Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_180623APB_FTO_102549
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NOWGOAN MP-08-003-049-001/335-D
(NUNA) 		1708003049NRG24180620230165721 18/06/2023 Phatima Khatoon 1708003049WL014055 Phatima Khatoon 00032 UTIB0003891 1547 1547 Processed 23/06/2023 515627808 PhatimaKhatoon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
2 NOWGOAN MP-08-003-049-001/128
(NUNA) 		1708003049NRG24180620230165729 18/06/2023 mannu lal patel 1708003049WL014059 mannu lal patel 00045 BARB0MAHCHH 3 3 Processed 23/06/2023 515627808 mannulalpatel BANK OF BARODA(606985)
3 NOWGOAN MP-08-003-059-001/101-A
(MATOUDHACHOVAN) 		1708003059NRG24170620230163449 18/06/2023 Ramesh vishkarma 1708003059WL013908 Ramesh vishkarma 00045 BARB0MAHCHH 1547 1547 Processed 23/06/2023 515627808 Rameshvishkarma BANK OF BARODA(606985)
4 NOWGOAN MP-08-003-059-001/105
(MATOUDHACHOVAN) 		1708003059NRG24170620230163455 18/06/2023 Bhupendra Tiwari 1708003059WL013910 Bhupendra Tiwari 00045 BARB0MAHCHH 1547 1547 Processed 23/06/2023 515627808 BhupendraTiwari BANK OF BARODA(606985)
5 NOWGOAN MP-08-003-059-001/115-A
(MATOUDHACHOVAN) 		1708003059NRG24170620230163457 18/06/2023 ANUJ TIWARI 1708003059WL013910 ANUJ TIWARI 00045 BARB0MAHCHH 1547 1547 Processed 23/06/2023 515627808 ANUJTIWARI BANK OF BARODA(606985)
6 NOWGOAN MP-08-003-059-001/115-A
(MATOUDHACHOVAN) 		1708003059NRG24170620230163458 18/06/2023 NEHA KUMARI 1708003059WL013910 NEHA KUMARI 00045 BARB0MAHCHH 1547 1547 Processed 23/06/2023 515627808 NEHAKUMARI BANK OF BARODA(606985)
7 NOWGOAN MP-08-003-059-001/196
(MATOUDHACHOVAN) 		1708003059NRG24170620230163460 18/06/2023 sandeep 1708003059WL013910 sandeep 00045 BARB0MAHCHH 1547 1547 Processed 23/06/2023 515627808 sandeep BANK OF BARODA(606985)
8 NOWGOAN MP-08-003-059-001/201
(MATOUDHACHOVAN) 		1708003059NRG24170620230163463 18/06/2023 brajbihari 1708003059WL013910 brajbihari 00045 BARB0MAHCHH 1547 1547 Processed 23/06/2023 515627808 brajbihari BANK OF BARODA(606985)
9 NOWGOAN MP-08-003-059-001/201
(MATOUDHACHOVAN) 		1708003059NRG24170620230163464 18/06/2023 pushpa devi 1708003059WL013910 pushpa devi 00045 BARB0MAHCHH 1547 1547 Processed 23/06/2023 515627808 pushpadevi BANK OF BARODA(606985)
10 NOWGOAN MP-08-003-059-001/36-A
(MATOUDHACHOVAN) 		1708003059NRG24170620230163465 18/06/2023 Jageshvar sen 1708003059WL013910 Jageshvar sen 00045 BARB0MAHCHH 1547 1547 Processed 23/06/2023 515627808 Jageshvarsen BANK OF BARODA(606985)
11 NOWGOAN MP-08-003-059-001/36-A
(MATOUDHACHOVAN) 		1708003059NRG24170620230163466 18/06/2023 Rani sen 1708003059WL013910 Rani sen 00045 BARB0MAHCHH 1547 1547 Processed 23/06/2023 515627808 Ranisen BANK OF BARODA(606985)
SubTotal 13926 13926
12 NOWGOAN MP-08-003-049-001/9-D
(NUNA) 		1708003049NRG24180620230165698 18/06/2023 Premchandra patel 1708003049WL014053 Premchandra patel 00045 BARB0NOWGAO 1326 1326 Processed 23/06/2023 515627808 Premchandrapatel BANK OF BARODA(606985)
SubTotal 1326 1326
13 NOWGOAN MP-08-003-049-001/246-C
(NUNA) 		1708003049NRG24180620230165717 18/06/2023 meghshingh patel 1708003049WL014054 meghshingh patel 00114 CBIN0MPDCAF 1326 1326 Processed 23/06/2023 515627808 meghshinghpatel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
14 NOWGOAN MP-08-003-046-001/56-B
(MAHTOL) 		1708003046NRG24180620230165767 18/06/2023 RAMPRASAD KUSHWAHA 1708003046WL014066 RAMPRASAD KUSHWAHA 00176 IDIB000N623 1326 1326 Processed 23/06/2023 515627808 RAMPRASADKUSHWAHA STATE BANK OF INDIA(508548)
15 NOWGOAN MP-08-003-046-001/56-B
(MAHTOL) 		1708003046NRG24180620230165768 18/06/2023 SAVITA KUSHWAHA 1708003046WL014066 SAVITA KUSHWAHA 00176 IDIB000N623 1326 1326 Processed 23/06/2023 515627808 SAVITAKUSHWAHA INDIAN BANK(607105)
SubTotal 2652 2652
16 NOWGOAN MP-08-003-010-001/219-A
(AMA) 		1708003010NRG24180620230165934 18/06/2023 khemchandra rajpoot 1708003010WL014079 khemchandra rajpoot 00354 PUNB0193800 1105 1105 Processed 23/06/2023 515627808 khemchandrarajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
17 NOWGOAN MP-08-003-010-001/219-B
(AMA) 		1708003010NRG24180620230165935 18/06/2023 balchandra rajpoot 1708003010WL014079 balchandra rajpoot 00354 PUNB0193800 1105 1105 Processed 23/06/2023 515627808 balchandrarajpoot STATE BANK OF INDIA(508548)
18 NOWGOAN MP-08-003-010-001/224-A
(AMA) 		1708003010NRG24180620230165936 18/06/2023 hari singh rajpoot 1708003010WL014079 hari singh rajpoot 00354 PUNB0193800 1105 1105 Processed 23/06/2023 515627808 harisinghrajpoot STATE BANK OF INDIA(508548)
19 NOWGOAN MP-08-003-010-001/4-A
(AMA) 		1708003010NRG24180620230165937 18/06/2023 swami prasad nai 1708003010WL014079 swami prasad nai 00354 PUNB0193800 1105 1105 Processed 23/06/2023 515627808 swamiprasadnai STATE BANK OF INDIA(508548)
20 NOWGOAN MP-08-003-010-001/4-B
(AMA) 		1708003010NRG24180620230165938 18/06/2023 hardayal 1708003010WL014079 hardayal 00354 PUNB0193800 1105 1105 Processed 23/06/2023 515627808 hardayal IDBI BANK(607095)
21 NOWGOAN MP-08-003-010-001/6-A
(AMA) 		1708003010NRG24180620230165939 18/06/2023 jagdish prasad vishwakarma 1708003010WL014079 jagdish prasad vishwakarma 00354 PUNB0193800 1105 1105 Processed 23/06/2023 515627808 jagdishprasadvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
22 NOWGOAN MP-08-003-010-001/83-A
(AMA) 		1708003010NRG24180620230165942 18/06/2023 shailendra vishwakarma 1708003010WL014079 shailendra vishwakarma 00354 PUNB0193800 1105 1105 Processed 23/06/2023 515627808 shailendravishwakarma STATE BANK OF INDIA(508548)
23 NOWGOAN MP-08-003-011-001/169-D
(JORAN) 		1708003011NRG24180620230165738 18/06/2023 SEEMA SULLERE 1708003011WL014060 SEEMA SULLERE 00354 PUNB0193800 221 221 Processed 23/06/2023 515627808 SEEMASULLERE PUNJAB NATIONAL BANK(508568)
24 NOWGOAN MP-08-003-011-001/200-A
(JORAN) 		1708003011NRG24180620230165744 18/06/2023 Jagdeesh Praad Kushwaha 1708003011WL014062 Jagdeesh Praad Kushwaha 00354 PUNB0193800 1326 1326 Processed 23/06/2023 515627808 JagdeeshPraadKushwaha BANK OF BARODA(606985)
25 NOWGOAN MP-08-003-011-001/75
(JORAN) 		1708003011NRG24180620230165740 18/06/2023 Dhuram Shriwas 1708003011WL014061 Dhuram Shriwas 00354 PUNB0193800 1326 1326 Processed 23/06/2023 515627808 DhuramShriwas PUNJAB NATIONAL BANK(508568)
26 NOWGOAN MP-08-003-011-001/75
(JORAN) 		1708003011NRG24180620230165741 18/06/2023 Geeta Shrivas 1708003011WL014061 Geeta Shrivas 00354 PUNB0193800 1326 1326 Processed 23/06/2023 515627808 GeetaShrivas PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
27 NOWGOAN MP-08-003-049-001/435
(NUNA) 		1708003049NRG24180620230165688 18/06/2023 Geeta 1708003049WL014053 Geeta 00354 PUNB0958500 1326 1326 Processed 23/06/2023 515627808 Geeta PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
28 NOWGOAN MP-08-003-049-001/436
(NUNA) 		1708003049NRG24180620230165689 18/06/2023 Raghvendra chaudhary 1708003049WL014053 Raghvendra chaudhary 00415 SBIN0001628 1326 1326 Processed 23/06/2023 515627808 Raghvendrachaudhary BANK OF INDIA(508505)
SubTotal 1326 1326
29 NOWGOAN MP-08-003-049-001/106-B
(NUNA) 		1708003049NRG24180620230165724 18/06/2023 paramlal patel 1708003049WL014057 paramlal patel 00415 SBIN0002848 3 3 Processed 23/06/2023 515627808 paramlalpatel STATE BANK OF INDIA(508548)
30 NOWGOAN MP-08-003-049-001/108-C
(NUNA) 		1708003049NRG24180620230165725 18/06/2023 hanumat patel 1708003049WL014057 hanumat patel 00415 SBIN0002848 3 3 Processed 23/06/2023 515627808 hanumatpatel BANK OF BARODA(606985)
31 NOWGOAN MP-08-003-049-001/108-D
(NUNA) 		1708003049NRG24180620230165699 18/06/2023 Vimala ahirwar 1708003049WL014054 Vimala ahirwar 00415 SBIN0002848 1326 1326 Processed 23/06/2023 515627808 Vimalaahirwar STATE BANK OF INDIA(508548)
32 NOWGOAN MP-08-003-049-001/109-B
(NUNA) 		1708003049NRG24180620230165726 18/06/2023 SANTOSH PATEL 1708003049WL014057 SANTOSH PATEL 00415 SBIN0002848 3 3 Processed 23/06/2023 515627808 SANTOSHPATEL STATE BANK OF INDIA(508548)
33 NOWGOAN MP-08-003-049-001/124-B
(NUNA) 		1708003049NRG24180620230165700 18/06/2023 RAMPRASAD PATEL 1708003049WL014054 RAMPRASAD PATEL 00415 SBIN0002848 1326 1326 Processed 23/06/2023 515627808 RAMPRASADPATEL STATE BANK OF INDIA(508548)
34 NOWGOAN MP-08-003-049-001/128-A
(NUNA) 		1708003049NRG24180620230165730 18/06/2023 veer patel 1708003049WL014059 veer patel 00415 SBIN0002848 3 3 Processed 23/06/2023 515627808 veerpatel STATE BANK OF INDIA(508548)
35 NOWGOAN MP-08-003-049-001/139-C
(NUNA) 		1708003049NRG24180620230165703 18/06/2023 IMRAT PATEL 1708003049WL014054 IMRAT PATEL 00415 SBIN0002848 1326 1326 Processed 23/06/2023 515627808 IMRATPATEL STATE BANK OF INDIA(508548)
36 NOWGOAN MP-08-003-049-001/140-B
(NUNA) 		1708003049NRG24180620230165731 18/06/2023 pramod patel 1708003049WL014059 pramod patel 00415 SBIN0002848 3 3 Processed 23/06/2023 515627808 pramodpatel INDIA POST PAYMENTS BANK LIMITED(508528)
37 NOWGOAN MP-08-003-049-001/147-C
(NUNA) 		1708003049NRG24180620230165704 18/06/2023 ramdas patel 1708003049WL014054 ramdas patel 00415 SBIN0002848 1326 1326 Processed 23/06/2023 515627808 ramdaspatel STATE BANK OF INDIA(508548)
38 NOWGOAN MP-08-003-049-001/159
(NUNA) 		1708003049NRG24180620230165706 18/06/2023 Maya ahirwar 1708003049WL014054 Maya ahirwar 00415 SBIN0002848 1326 1326 Processed 23/06/2023 515627808 Mayaahirwar STATE BANK OF INDIA(508548)
39 NOWGOAN MP-08-003-049-001/159
(NUNA) 		1708003049NRG24180620230165705 18/06/2023 Shankarlal ahirwar 1708003049WL014054 Shankarlal ahirwar 00415 SBIN0002848 1326 1326 Processed 23/06/2023 515627808 Shankarlalahirwar MADHYANCHAL GRAMIN BANK(607232)
40 NOWGOAN MP-08-003-049-001/160-A
(NUNA) 		1708003049NRG24180620230165707 18/06/2023 Raju ahirwar 1708003049WL014054 Raju ahirwar 00415 SBIN0002848 1326 1326 Processed 23/06/2023 515627808 Rajuahirwar MADHYANCHAL GRAMIN BANK(607232)
41 NOWGOAN MP-08-003-049-001/160-A
(NUNA) 		1708003049NRG24180620230165708 18/06/2023 seela ahirwar 1708003049WL014054 seela ahirwar 00415 SBIN0002848 1326 1326 Processed 23/06/2023 515627808 seelaahirwar STATE BANK OF INDIA(508548)
42 NOWGOAN MP-08-003-049-001/185-A
(NUNA) 		1708003049NRG24180620230165723 18/06/2023 gulab patel 1708003049WL014056 gulab patel 00415 SBIN0002848 3 3 Processed 23/06/2023 515627808 gulabpatel STATE BANK OF INDIA(508548)
43 NOWGOAN MP-08-003-049-001/209
(NUNA) 		1708003049NRG24180620230165710 18/06/2023 Asharam patel 1708003049WL014054 Asharam patel 00415 SBIN0002848 1326 1326 Processed 23/06/2023 515627808 Asharampatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
44 NOWGOAN MP-08-003-049-001/209-A
(NUNA) 		1708003049NRG24180620230165711 18/06/2023 SEVENDRA PATEL 1708003049WL014054 SEVENDRA PATEL 00415 SBIN0002848 1326 1326 Processed 23/06/2023 515627808 SEVENDRAPATEL STATE BANK OF INDIA(508548)
45 NOWGOAN MP-08-003-049-001/210
(NUNA) 		1708003049NRG24180620230165712 18/06/2023 Devideen ahirwar 1708003049WL014054 Devideen ahirwar 00415 SBIN0002848 1326 1326 Processed 23/06/2023 515627808 Devideenahirwar STATE BANK OF INDIA(508548)
46 NOWGOAN MP-08-003-049-001/210
(NUNA) 		1708003049NRG24180620230165713 18/06/2023 rajabai ahirwar 1708003049WL014054 rajabai ahirwar 00415 SBIN0002848 1326 1326 Processed 23/06/2023 515627808 rajabaiahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
47 NOWGOAN MP-08-003-049-001/215-A
(NUNA) 		1708003049NRG24180620230165714 18/06/2023 BHAGWANDAS PATEL 1708003049WL014054 BHAGWANDAS PATEL 00415 SBIN0002848 1326 1326 Processed 23/06/2023 515627808 BHAGWANDASPATEL STATE BANK OF INDIA(508548)
48 NOWGOAN MP-08-003-049-001/218-B
(NUNA) 		1708003049NRG24180620230165718 18/06/2023 ARVINDRA PATEL 1708003049WL014055 ARVINDRA PATEL 00415 SBIN0002848 1547 1547 Processed 23/06/2023 515627808 ARVINDRAPATEL STATE BANK OF INDIA(508548)
49 NOWGOAN MP-08-003-049-001/218-C
(NUNA) 		1708003049NRG24180620230165719 18/06/2023 DEVENDRA PATEL 1708003049WL014055 DEVENDRA PATEL 00415 SBIN0002848 1547 1547 Processed 23/06/2023 515627808 DEVENDRAPATEL STATE BANK OF INDIA(508548)
50 NOWGOAN MP-08-003-049-001/218-D
(NUNA) 		1708003049NRG24180620230165720 18/06/2023 AKHILESHKUMAR PATEL 1708003049WL014055 AKHILESHKUMAR PATEL 00415 SBIN0002848 1547 1547 Processed 23/06/2023 515627808 AKHILESHKUMARPATEL STATE BANK OF INDIA(508548)
51 NOWGOAN MP-08-003-049-001/256-B
(NUNA) 		1708003049NRG24180620230165674 18/06/2023 harishchandra patel 1708003049WL014053 harishchandra patel 00415 SBIN0002848 1326 1326 Processed 23/06/2023 515627808 harishchandrapatel STATE BANK OF INDIA(508548)
52 NOWGOAN MP-08-003-049-001/256-C
(NUNA) 		1708003049NRG24180620230165675 18/06/2023 ramkumar patel 1708003049WL014053 ramkumar patel 00415 SBIN0002848 1326 1326 Processed 23/06/2023 515627808 ramkumarpatel UCO BANK(607066)
53 NOWGOAN MP-08-003-049-001/302-B
(NUNA) 		1708003049NRG24180620230165676 18/06/2023 surendra kumar patel 1708003049WL014053 surendra kumar patel 00415 SBIN0002848 1326 1326 Processed 23/06/2023 515627808 surendrakumarpatel STATE BANK OF INDIA(508548)
54 NOWGOAN MP-08-003-049-001/323-A
(NUNA) 		1708003049NRG24180620230165677 18/06/2023 jitendra kumar vishwkarma 1708003049WL014053 jitendra kumar vishwkarma 00415 SBIN0002848 1326 1326 Processed 23/06/2023 515627808 jitendrakumarvishwkarma STATE BANK OF INDIA(508548)
55 NOWGOAN MP-08-003-049-001/363-B
(NUNA) 		1708003049NRG24180620230165678 18/06/2023 gajraj chaudhry 1708003049WL014053 gajraj chaudhry 00415 SBIN0002848 1326 1326 Processed 23/06/2023 515627808 gajrajchaudhry STATE BANK OF INDIA(508548)
56 NOWGOAN MP-08-003-049-001/372-A
(NUNA) 		1708003049NRG24180620230165679 18/06/2023 shyaam lal patel 1708003049WL014053 shyaam lal patel 00415 SBIN0002848 1326 1326 Processed 23/06/2023 515627808 shyaamlalpatel INDIA POST PAYMENTS BANK LIMITED(508528)
57 NOWGOAN MP-08-003-049-001/393
(NUNA) 		1708003049NRG24180620230165681 18/06/2023 Braj gopal namdev 1708003049WL014053 Braj gopal namdev 00415 SBIN0002848 1326 1326 Processed 23/06/2023 515627808 Brajgopalnamdev STATE BANK OF INDIA(508548)
58 NOWGOAN MP-08-003-049-001/398
(NUNA) 		1708003049NRG24180620230165683 18/06/2023 Rammilan patel 1708003049WL014053 Rammilan patel 00415 SBIN0002848 1326 1326 Processed 23/06/2023 515627808 Rammilanpatel STATE BANK OF INDIA(508548)
59 NOWGOAN MP-08-003-049-001/402
(NUNA) 		1708003049NRG24180620230165684 18/06/2023 akhilesh patel 1708003049WL014053 akhilesh patel 00415 SBIN0002848 1326 1326 Processed 23/06/2023 515627808 akhileshpatel STATE BANK OF INDIA(508548)
60 NOWGOAN MP-08-003-049-001/43-C
(NUNA) 		1708003049NRG24180620230165685 18/06/2023 PANCHU AHIRWAR 1708003049WL014053 PANCHU AHIRWAR 00415 SBIN0002848 1326 1326 Processed 23/06/2023 515627808 PANCHUAHIRWAR STATE BANK OF INDIA(508548)
61 NOWGOAN MP-08-003-049-001/433
(NUNA) 		1708003049NRG24180620230165687 18/06/2023 Dinesh pal 1708003049WL014053 Dinesh pal 00415 SBIN0002848 1326 1326 Processed 23/06/2023 515627808 Dineshpal STATE BANK OF INDIA(508548)
62 NOWGOAN MP-08-003-049-001/438
(NUNA) 		1708003049NRG24180620230165690 18/06/2023 Angoori Devi Patel 1708003049WL014053 Angoori Devi Patel 00415 SBIN0002848 1326 1326 Processed 23/06/2023 515627808 AngooriDeviPatel STATE BANK OF INDIA(508548)
63 NOWGOAN MP-08-003-049-001/439
(NUNA) 		1708003049NRG24180620230165691 18/06/2023 Akhilesh Patel 1708003049WL014053 Akhilesh Patel 00415 SBIN0002848 1326 1326 Processed 23/06/2023 515627808 AkhileshPatel STATE BANK OF INDIA(508548)
64 NOWGOAN MP-08-003-049-001/58
(NUNA) 		1708003049NRG24180620230165692 18/06/2023 Likhichandra 1708003049WL014053 Likhichandra 00415 SBIN0002848 1326 1326 Processed 23/06/2023 515627808 Likhichandra STATE BANK OF INDIA(508548)
65 NOWGOAN MP-08-003-049-001/58-B
(NUNA) 		1708003049NRG24180620230165693 18/06/2023 Raju 1708003049WL014053 Raju 00415 SBIN0002848 1326 1326 Processed 23/06/2023 515627808 Raju STATE BANK OF INDIA(508548)
66 NOWGOAN MP-08-003-049-001/69-B
(NUNA) 		1708003049NRG24180620230165694 18/06/2023 Rammilan patel 1708003049WL014053 Rammilan patel 00415 SBIN0002848 1326 1326 Processed 23/06/2023 515627808 Rammilanpatel STATE BANK OF INDIA(508548)
67 NOWGOAN MP-08-003-049-001/8-A
(NUNA) 		1708003049NRG24180620230165695 18/06/2023 MUNNiLAL patel 1708003049WL014053 MUNNiLAL patel 00415 SBIN0002848 1326 1326 Processed 23/06/2023 515627808 MUNNiLALpatel BANK OF BARODA(606985)
68 NOWGOAN MP-08-003-049-001/8-C
(NUNA) 		1708003049NRG24180620230165696 18/06/2023 Premchandra patel 1708003049WL014053 Premchandra patel 00415 SBIN0002848 1326 1326 Processed 23/06/2023 515627808 Premchandrapatel BANK OF BARODA(606985)
69 NOWGOAN MP-08-003-049-001/8-D
(NUNA) 		1708003049NRG24180620230165697 18/06/2023 arvindra patel 1708003049WL014053 arvindra patel 00415 SBIN0002848 1326 1326 Processed 23/06/2023 515627808 arvindrapatel BANK OF BARODA(606985)
70 NOWGOAN MP-08-003-051-001/1404-A
(KURRAHA) 		1708003051NRG24170620230164488 18/06/2023 LAXMI PRASAD AHIRWAR 1708003051WL013973 LAXMI PRASAD AHIRWAR 00415 SBIN0002848 1547 1547 Processed 23/06/2023 515627808 LAXMIPRASADAHIRWAR STATE BANK OF INDIA(508548)
71 NOWGOAN MP-08-003-051-001/205-A
(KURRAHA) 		1708003051NRG24170620230164489 18/06/2023 anita ahirwar 1708003051WL013973 anita ahirwar 00415 SBIN0002848 1547 1547 Processed 23/06/2023 515627808 anitaahirwar STATE BANK OF INDIA(508548)
72 NOWGOAN MP-08-003-051-001/489-A
(KURRAHA) 		1708003051NRG24170620230164490 18/06/2023 RAJESH KUMAR AHIRWAR 1708003051WL013973 RAJESH KUMAR AHIRWAR 00415 SBIN0002848 1547 1547 Processed 23/06/2023 515627808 RAJESHKUMARAHIRWAR STATE BANK OF INDIA(508548)
73 NOWGOAN MP-08-003-051-001/957-B
(KURRAHA) 		1708003051NRG24170620230164491 18/06/2023 naresh kushawaha 1708003051WL013973 naresh kushawaha 00415 SBIN0002848 1547 1547 Processed 23/06/2023 515627808 nareshkushawaha STATE BANK OF INDIA(508548)
74 NOWGOAN MP-08-003-051-001/958-C
(KURRAHA) 		1708003051NRG24170620230164492 18/06/2023 dharmdas kushawaha 1708003051WL013973 dharmdas kushawaha 00415 SBIN0002848 1547 1547 Processed 23/06/2023 515627808 dharmdaskushawaha STATE BANK OF INDIA(508548)
75 NOWGOAN MP-08-003-059-001/119-A
(MATOUDHACHOVAN) 		1708003059NRG24170620230163459 18/06/2023 SWATI DWIVDEI 1708003059WL013910 SWATI DWIVDEI 00415 SBIN0002848 1547 1547 Processed 23/06/2023 515627808 SWATIDWIVDEI STATE BANK OF INDIA(508548)
SubTotal 56373 56373
76 NOWGOAN MP-08-003-010-001/19
(AMA) 		1708003010NRG24180620230165933 18/06/2023 laxmichand anuragi 1708003010WL014079 laxmichand anuragi 00415 SBIN0002854 1105 1105 Processed 23/06/2023 515627808 laxmichandanuragi PUNJAB NATIONAL BANK(508568)
77 NOWGOAN MP-08-003-010-001/61
(AMA) 		1708003010NRG24180620230165940 18/06/2023 Dhaniram 1708003010WL014079 Dhaniram 00415 SBIN0002854 1105 1105 Processed 23/06/2023 515627808 Dhaniram STATE BANK OF INDIA(508548)
78 NOWGOAN MP-08-003-010-001/82
(AMA) 		1708003010NRG24180620230165941 18/06/2023 khalak vishwakarma 1708003010WL014079 khalak vishwakarma 00415 SBIN0002854 1105 1105 Processed 23/06/2023 515627808 khalakvishwakarma STATE BANK OF INDIA(508548)
79 NOWGOAN MP-08-003-011-001/169-C
(JORAN) 		1708003011NRG24180620230165735 18/06/2023 ARVIND KUMAR SULLERE 1708003011WL014060 ARVIND KUMAR SULLERE 00415 SBIN0002854 221 221 Processed 23/06/2023 515627808 ARVINDKUMARSULLERE STATE BANK OF INDIA(508548)
80 NOWGOAN MP-08-003-011-001/169-D
(JORAN) 		1708003011NRG24180620230165737 18/06/2023 ASHOK SULLERE 1708003011WL014060 ASHOK SULLERE 00415 SBIN0002854 221 221 Processed 23/06/2023 515627808 ASHOKSULLERE PUNJAB NATIONAL BANK(508568)
81 NOWGOAN MP-08-003-011-001/200
(JORAN) 		1708003011NRG24180620230165743 18/06/2023 KARAN SINGH KUSHWAHA 1708003011WL014062 KARAN SINGH KUSHWAHA 00415 SBIN0002854 442 442 Processed 23/06/2023 515627808 KARANSINGHKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 4199 4199
82 NOWGOAN MP-08-003-059-001/197
(MATOUDHACHOVAN) 		1708003059NRG24170620230163461 18/06/2023 rajendra prasad 1708003059WL013910 rajendra prasad 00415 SBIN0013662 1547 1547 Processed 23/06/2023 515627808 rajendraprasad STATE BANK OF INDIA(508548)
83 NOWGOAN MP-08-003-059-001/197
(MATOUDHACHOVAN) 		1708003059NRG24170620230163462 18/06/2023 ROSHANI 1708003059WL013910 ROSHANI 00415 SBIN0013662 1547 1547 Processed 23/06/2023 515627808 ROSHANI STATE BANK OF INDIA(508548)
84 NOWGOAN MP-08-003-059-001/42
(MATOUDHACHOVAN) 		1708003059NRG24170620230163467 18/06/2023 KAMLAPAT 1708003059WL013910 KAMLAPAT 00415 SBIN0013662 1547 1547 Processed 23/06/2023 515627808 KAMLAPAT STATE BANK OF INDIA(508548)
85 NOWGOAN MP-08-003-059-001/42
(MATOUDHACHOVAN) 		1708003059NRG24170620230163468 18/06/2023 Lallu Ram Ahirwar 1708003059WL013910 Lallu Ram Ahirwar 00415 SBIN0013662 1547 1547 Processed 23/06/2023 515627808 LalluRamAhirwar STATE BANK OF INDIA(508548)
SubTotal 6188 6188
86 NOWGOAN MP-08-003-011-001/168
(JORAN) 		1708003011NRG24180620230165733 18/06/2023 Khalak Kushwaha 1708003011WL014060 Khalak Kushwaha 00602 SBIN0RRMBGB 221 221 Processed 23/06/2023 515627808 KhalakKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
87 NOWGOAN MP-08-003-011-001/168
(JORAN) 		1708003011NRG24180620230165734 18/06/2023 Ramcharan Kushwaha 1708003011WL014060 Ramcharan Kushwaha 00602 SBIN0RRMBGB 221 221 Processed 23/06/2023 515627808 RamcharanKushwaha MADHYANCHAL GRAMIN BANK(607232)
88 NOWGOAN MP-08-003-011-001/169-C
(JORAN) 		1708003011NRG24180620230165736 18/06/2023 ARCHANA 1708003011WL014060 ARCHANA 00602 SBIN0RRMBGB 221 221 Processed 23/06/2023 515627808 ARCHANA MADHYANCHAL GRAMIN BANK(607232)
89 NOWGOAN MP-08-003-011-001/47
(JORAN) 		1708003011NRG24180620230165739 18/06/2023 Maniram 1708003011WL014061 Maniram 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515627808 Maniram PUNJAB NATIONAL BANK(508568)
90 NOWGOAN MP-08-003-049-001/139-C
(NUNA) 		1708003049NRG24180620230165702 18/06/2023 GOPI CHANDRA PATEL 1708003049WL014054 GOPI CHANDRA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515627808 GOPICHANDRAPATEL STATE BANK OF INDIA(508548)
91 NOWGOAN MP-08-003-049-001/385
(NUNA) 		1708003049NRG24180620230165680 18/06/2023 Santram patel 1708003049WL014053 Santram patel 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515627808 Santrampatel STATE BANK OF INDIA(508548)
92 NOWGOAN MP-08-003-059-001/108
(MATOUDHACHOVAN) 		1708003059NRG24170620230163456 18/06/2023 RAM JI CHOBEY 1708003059WL013910 RAM JI CHOBEY 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515627808 RAMJICHOBEY BANK OF BARODA(606985)
93 NOWGOAN MP-08-003-059-001/152-A
(MATOUDHACHOVAN) 		1708003059NRG24170620230163450 18/06/2023 NATHUVA AHIRWAR 1708003059WL013908 NATHUVA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515627808 NATHUVAAHIRWAR BANK OF BARODA(606985)
SubTotal 7735 7735
94 NOWGOAN MP-08-003-011-001/75
(JORAN) 		1708003011NRG24180620230165742 18/06/2023 chhotelal shriwas 1708003011WL014061 chhotelal shriwas 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515627808 chhotelalshriwas INDIA POST PAYMENTS BANK LIMITED(508528)
95 NOWGOAN MP-08-003-059-001/91-A
(MATOUDHACHOVAN) 		1708003059NRG24170620230163451 18/06/2023 Ramavtar Chaturvedi 1708003059WL013908 Ramavtar Chaturvedi 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627808 RamavtarChaturvedi BANK OF BARODA(606985)
SubTotal 2873 2873
Total 112731 112731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_180623APB_FTO_102549 AXIS BANK UTIB0003891 Nowgong 1547
2 NOWGOAN MP1708003_180623APB_FTO_102549 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 13926
3 NOWGOAN MP1708003_180623APB_FTO_102549 Bank of Baroda BARB0NOWGAO NOWGAON 1326
4 NOWGOAN MP1708003_180623APB_FTO_102549 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 1326
5 NOWGOAN MP1708003_180623APB_FTO_102549 Indian Bank IDIB000N623 NOWGONG 2652
6 NOWGOAN MP1708003_180623APB_FTO_102549 Punjab National Bank PUNB0193800 HARPALPUR 11934
7 NOWGOAN MP1708003_180623APB_FTO_102549 Punjab National Bank PUNB0958500 CHOWK BAZAR, CHATARPUR 1326
8 NOWGOAN MP1708003_180623APB_FTO_102549 State Bank of India SBIN0001628 ADB CHHATARPUR 1326
9 NOWGOAN MP1708003_180623APB_FTO_102549 State Bank of India SBIN0002848 GARHI MALHERA 56373
10 NOWGOAN MP1708003_180623APB_FTO_102549 State Bank of India SBIN0002854 HARPALPUR 4199
11 NOWGOAN MP1708003_180623APB_FTO_102549 State Bank of India SBIN0013662 MAHARAJPUR 6188
12 NOWGOAN MP1708003_180623APB_FTO_102549 Madhyanchal Gramin Bank SBIN0RRMBGB ALIPURA 1989
13 NOWGOAN MP1708003_180623APB_FTO_102549 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 2652
14 NOWGOAN MP1708003_180623APB_FTO_102549 Madhyanchal Gramin Bank SBIN0RRMBGB TATAM 3094
15 NOWGOAN MP1708003_180623APB_FTO_102549 India Post Payments Bank IPOS0000001 Chhatarpur 2873

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