Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:03:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_291223APB_FTO_413305
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-08-003-052-001/203-C
(UJRA) 		1708003052NRG24291220230615261 29/12/2023 santi 1708003052WL052987 santi 00045 BARB0MAHCHH 663 663 Processed 13/03/2024 685506686 santi BANK OF BARODA(606985)
2 NOWGOAN MP-08-003-056-001/187
(BEDAR) 		1708003056NRG24291220230615282 29/12/2023 Saroj Patel 1708003056WL052988 Saroj Patel 00045 BARB0MAHCHH 1326 1326 Processed 13/03/2024 685506686 SarojPatel BANK OF BARODA(606985)
3 NOWGOAN MP-08-003-056-001/187
(BEDAR) 		1708003056NRG24291220230615281 29/12/2023 Saroj Patel 1708003056WL052988 Saroj Patel 00045 BARB0MAHCHH 884 884 Processed 13/03/2024 685506686 SarojPatel BANK OF BARODA(606985)
4 NOWGOAN MP-08-003-056-001/316
(BEDAR) 		1708003056NRG24291220230615289 29/12/2023 Ramkunwar patel 1708003056WL052988 Ramkunwar patel 00045 BARB0MAHCHH 1326 1326 Processed 13/03/2024 685506686 Ramkunwarpatel STATE BANK OF INDIA(508548)
5 NOWGOAN MP-08-003-056-001/6-B
(BEDAR) 		1708003056NRG24291220230615298 29/12/2023 Surendra Patel 1708003056WL052988 Surendra Patel 00045 BARB0MAHCHH 1326 1326 Processed 13/03/2024 685506686 SurendraPatel BANK OF BARODA(606985)
6 NOWGOAN MP-08-003-056-001/7-B
(BEDAR) 		1708003056NRG24291220230615307 29/12/2023 Kaushlesh Patel 1708003056WL052988 Kaushlesh Patel 00045 BARB0MAHCHH 1326 1326 Processed 13/03/2024 685506686 KaushleshPatel STATE BANK OF INDIA(508548)
SubTotal 6851 6851
7 NOWGOAN MP-08-003-056-001/7-A
(BEDAR) 		1708003056NRG24291220230615305 29/12/2023 Nandlal Patel 1708003056WL052988 Nandlal Patel 00114 CBIN0MPDCAF 1326 1326 Processed 13/03/2024 685506686 NandlalPatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 1326 1326
8 NOWGOAN MP-08-003-023-001/235
(NEGUNWA) 		1708003023NRG24291220230615194 29/12/2023 PARWATEE KUSHWAHA 1708003023WL052980 PARWATEE KUSHWAHA 00415 SBIN0000280 1326 1326 Processed 13/03/2024 685506686 PARWATEEKUSHWAHA STATE BANK OF INDIA(508548)
9 NOWGOAN MP-08-003-023-001/304
(NEGUNWA) 		1708003023NRG24291220230615191 29/12/2023 suman rajpoot 1708003023WL052977 suman rajpoot 00415 SBIN0000280 884 884 Processed 13/03/2024 685506686 sumanrajpoot BANK OF BARODA(606985)
10 NOWGOAN MP-08-003-046-001/109-A
(MAHTOL) 		1708003046NRG24291220230615143 29/12/2023 Adda ahirwar 1708003046WL052972 Adda ahirwar 00415 SBIN0000280 221 221 Processed 13/03/2024 685506686 Addaahirwar PUNJAB NATIONAL BANK(508568)
11 NOWGOAN MP-08-003-046-001/151
(MAHTOL) 		1708003046NRG24291220230615148 29/12/2023 JAGAT PD. AHIRWAR 1708003046WL052972 JAGAT PD. AHIRWAR 00415 SBIN0000280 663 663 Processed 13/03/2024 685506686 JAGATPD.AHIRWAR MADHYANCHAL GRAMIN BANK(607232)
12 NOWGOAN MP-08-003-046-001/185-C
(MAHTOL) 		1708003046NRG24291220230615137 29/12/2023 VINITA TIWARI 1708003046WL052971 VINITA TIWARI 00415 SBIN0000280 663 663 Processed 13/03/2024 685506686 VINITATIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NOWGOAN MP-08-003-046-001/32-A
(MAHTOL) 		1708003046NRG24291220230615141 29/12/2023 Rammil tiwari 1708003046WL052971 Rammil tiwari 00415 SBIN0000280 663 663 Processed 13/03/2024 685506686 Rammiltiwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
14 NOWGOAN MP-08-003-046-001/192-A
(MAHTOL) 		1708003046NRG24291220230615139 29/12/2023 MEERA KUSHWAHA 1708003046WL052971 MEERA KUSHWAHA 00415 SBIN0001628 663 663 Processed 13/03/2024 685506686 MEERAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 663 663
15 NOWGOAN MP-08-003-056-001/6-B
(BEDAR) 		1708003056NRG24291220230615299 29/12/2023 Kaushlya Patel 1708003056WL052988 Kaushlya Patel 00415 SBIN0002169 1326 1326 Processed 13/03/2024 685506686 KaushlyaPatel BANK OF BARODA(606985)
SubTotal 1326 1326
16 NOWGOAN MP-08-003-052-001/230
(UJRA) 		1708003052NRG24291220230615262 29/12/2023 guljaree ahirwar 1708003052WL052987 guljaree ahirwar 00415 SBIN0002848 884 884 Processed 13/03/2024 685506686 guljareeahirwar MADHYANCHAL GRAMIN BANK(607232)
17 NOWGOAN MP-08-003-052-001/371
(UJRA) 		1708003052NRG24291220230615264 29/12/2023 LALLU SEN 1708003052WL052987 LALLU SEN 00415 SBIN0002848 884 884 Processed 13/03/2024 685506686 LALLUSEN MADHYANCHAL GRAMIN BANK(607232)
18 NOWGOAN MP-08-003-052-001/715
(UJRA) 		1708003052NRG24291220230615265 29/12/2023 RACHANA YADAV 1708003052WL052987 RACHANA YADAV 00415 SBIN0002848 884 884 Processed 13/03/2024 685506686 RACHANAYADAV STATE BANK OF INDIA(508548)
19 NOWGOAN MP-08-003-056-001/108
(BEDAR) 		1708003056NRG24291220230615269 29/12/2023 Dharamdas kushwaha 1708003056WL052988 Dharamdas kushwaha 00415 SBIN0002848 1326 1326 Processed 13/03/2024 685506686 Dharamdaskushwaha STATE BANK OF INDIA(508548)
20 NOWGOAN MP-08-003-056-001/108
(BEDAR) 		1708003056NRG24291220230615270 29/12/2023 Ravindra kushwaha 1708003056WL052988 Ravindra kushwaha 00415 SBIN0002848 1326 1326 Processed 13/03/2024 685506686 Ravindrakushwaha STATE BANK OF INDIA(508548)
21 NOWGOAN MP-08-003-056-001/11
(BEDAR) 		1708003056NRG24291220230615272 29/12/2023 Purushottam 1708003056WL052988 Purushottam 00415 SBIN0002848 1326 1326 Processed 13/03/2024 685506686 Purushottam STATE BANK OF INDIA(508548)
22 NOWGOAN MP-08-003-056-001/132-D
(BEDAR) 		1708003056NRG24291220230615276 29/12/2023 Sarswati Kushwaha 1708003056WL052988 Sarswati Kushwaha 00415 SBIN0002848 1326 1326 Processed 13/03/2024 685506686 SarswatiKushwaha STATE BANK OF INDIA(508548)
23 NOWGOAN MP-08-003-056-001/138
(BEDAR) 		1708003056NRG24291220230615278 29/12/2023 HARBAI kUSHWAHA 1708003056WL052988 HARBAI kUSHWAHA 00415 SBIN0002848 1326 1326 Processed 13/03/2024 685506686 HARBAIkUSHWAHA STATE BANK OF INDIA(508548)
24 NOWGOAN MP-08-003-056-001/138
(BEDAR) 		1708003056NRG24291220230615277 29/12/2023 kATU kUSHWAHA 1708003056WL052988 kATU kUSHWAHA 00415 SBIN0002848 1105 1105 Processed 13/03/2024 685506686 kATUkUSHWAHA STATE BANK OF INDIA(508548)
25 NOWGOAN MP-08-003-056-001/16
(BEDAR) 		1708003056NRG24291220230615280 29/12/2023 Kailash kushwaha 1708003056WL052988 Kailash kushwaha 00415 SBIN0002848 1326 1326 Processed 13/03/2024 685506686 Kailashkushwaha STATE BANK OF INDIA(508548)
26 NOWGOAN MP-08-003-056-001/238-A
(BEDAR) 		1708003056NRG24291220230615287 29/12/2023 Anandi Kushwaha 1708003056WL052988 Anandi Kushwaha 00415 SBIN0002848 1326 1326 Processed 13/03/2024 685506686 AnandiKushwaha STATE BANK OF INDIA(508548)
27 NOWGOAN MP-08-003-056-001/238-A
(BEDAR) 		1708003056NRG24291220230615286 29/12/2023 Premnarayan Kushwaha 1708003056WL052988 Premnarayan Kushwaha 00415 SBIN0002848 1326 1326 Processed 13/03/2024 685506686 PremnarayanKushwaha STATE BANK OF INDIA(508548)
28 NOWGOAN MP-08-003-056-001/329-A
(BEDAR) 		1708003056NRG24291220230615292 29/12/2023 Amod Vishwkarma 1708003056WL052988 Amod Vishwkarma 00415 SBIN0002848 884 884 Processed 13/03/2024 685506686 AmodVishwkarma STATE BANK OF INDIA(508548)
29 NOWGOAN MP-08-003-056-001/329-A
(BEDAR) 		1708003056NRG24291220230615293 29/12/2023 Pramod Vishwkarma 1708003056WL052988 Pramod Vishwkarma 00415 SBIN0002848 884 884 Processed 13/03/2024 685506686 PramodVishwkarma STATE BANK OF INDIA(508548)
30 NOWGOAN MP-08-003-056-001/4-D
(BEDAR) 		1708003056NRG24291220230615295 29/12/2023 Sonam Sen 1708003056WL052988 Sonam Sen 00415 SBIN0002848 1326 1326 Processed 13/03/2024 685506686 SonamSen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17459 17459
31 NOWGOAN MP-08-003-056-001/105
(BEDAR) 		1708003056NRG24291220230615268 29/12/2023 Gaurishankar Patel 1708003056WL052988 Gaurishankar Patel 00415 SBIN0013662 1326 1326 Processed 13/03/2024 685506686 GaurishankarPatel STATE BANK OF INDIA(508548)
32 NOWGOAN MP-08-003-056-001/11-D
(BEDAR) 		1708003056NRG24291220230615273 29/12/2023 Devendra Patel 1708003056WL052988 Devendra Patel 00415 SBIN0013662 1326 1326 Processed 13/03/2024 685506686 DevendraPatel STATE BANK OF INDIA(508548)
33 NOWGOAN MP-08-003-056-001/316
(BEDAR) 		1708003056NRG24291220230615291 29/12/2023 Aarti Patel 1708003056WL052988 Aarti Patel 00415 SBIN0013662 1326 1326 Processed 13/03/2024 685506686 AartiPatel STATE BANK OF INDIA(508548)
34 NOWGOAN MP-08-003-056-001/6-A
(BEDAR) 		1708003056NRG24291220230615297 29/12/2023 Abhilasha Patel 1708003056WL052988 Abhilasha Patel 00415 SBIN0013662 1326 1326 Processed 13/03/2024 685506686 AbhilashaPatel STATE BANK OF INDIA(508548)
35 NOWGOAN MP-08-003-056-001/6-A
(BEDAR) 		1708003056NRG24291220230615296 29/12/2023 Rahul Patel 1708003056WL052988 Rahul Patel 00415 SBIN0013662 1326 1326 Processed 13/03/2024 685506686 RahulPatel STATE BANK OF INDIA(508548)
36 NOWGOAN MP-08-003-056-001/6-D
(BEDAR) 		1708003056NRG24291220230615300 29/12/2023 Narendra Patel 1708003056WL052988 Narendra Patel 00415 SBIN0013662 1326 1326 Processed 13/03/2024 685506686 NarendraPatel STATE BANK OF INDIA(508548)
37 NOWGOAN MP-08-003-056-001/6-D
(BEDAR) 		1708003056NRG24291220230615301 29/12/2023 Rachna Patel 1708003056WL052988 Rachna Patel 00415 SBIN0013662 1326 1326 Processed 13/03/2024 685506686 RachnaPatel STATE BANK OF INDIA(508548)
38 NOWGOAN MP-08-003-056-001/7-A
(BEDAR) 		1708003056NRG24291220230615306 29/12/2023 Ramdevi Patel 1708003056WL052988 Ramdevi Patel 00415 SBIN0013662 1326 1326 Processed 13/03/2024 685506686 RamdeviPatel INDIA POST PAYMENTS BANK LIMITED(508528)
39 NOWGOAN MP-08-003-056-001/7-B
(BEDAR) 		1708003056NRG24291220230615308 29/12/2023 Uma Patel 1708003056WL052988 Uma Patel 00415 SBIN0013662 1326 1326 Processed 13/03/2024 685506686 UmaPatel STATE BANK OF INDIA(508548)
SubTotal 11934 11934
40 NOWGOAN MP-08-003-023-001/168-A
(NEGUNWA) 		1708003023NRG24291220230615192 29/12/2023 Puspendra Rajpoot 1708003023WL052978 Puspendra Rajpoot 00468 UBIN0559458 884 884 Processed 13/03/2024 685506686 PuspendraRajpoot BANK OF BARODA(606985)
41 NOWGOAN MP-08-003-046-001/337
(MAHTOL) 		1708003046NRG24291220230615142 29/12/2023 MADDAN KUSHWAHA 1708003046WL052971 MADDAN KUSHWAHA 00468 UBIN0559458 663 663 Processed 13/03/2024 685506686 MADDANKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
42 NOWGOAN MP-08-003-023-001/235-A
(NEGUNWA) 		1708003023NRG24291220230615193 29/12/2023 BATEE kUSHWAHA 1708003023WL052979 BATEE kUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506686 BATEEkUSHWAHA STATE BANK OF INDIA(508548)
43 NOWGOAN MP-08-003-023-001/313-A
(NEGUNWA) 		1708003023NRG24291220230615195 29/12/2023 ARADHANA RAJPOOT 1708003023WL052981 ARADHANA RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506686 ARADHANARAJPOOT MADHYANCHAL GRAMIN BANK(607232)
44 NOWGOAN MP-08-003-023-001/57
(NEGUNWA) 		1708003023NRG24291220230615190 29/12/2023 VIMLA RAJPOOT 1708003023WL052976 VIMLA RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506686 VIMLARAJPOOT STATE BANK OF INDIA(508548)
45 NOWGOAN MP-08-003-032-001/121
(SAHANIYA) 		1708003032NRG24291220230615415 29/12/2023 NANDU 1708003032WL053000 NANDU 00602 SBIN0RRMBGB 600 600 Processed 13/03/2024 685506686 NANDU MADHYANCHAL GRAMIN BANK(607232)
46 NOWGOAN MP-08-003-032-001/139
(SAHANIYA) 		1708003032NRG24291220230615416 29/12/2023 Ramesh Raikwar 1708003032WL053000 Ramesh Raikwar 00602 SBIN0RRMBGB 600 600 Processed 13/03/2024 685506686 RameshRaikwar MADHYANCHAL GRAMIN BANK(607232)
47 NOWGOAN MP-08-003-032-001/139
(SAHANIYA) 		1708003032NRG24291220230615417 29/12/2023 Sudha Raikwar 1708003032WL053000 Sudha Raikwar 00602 SBIN0RRMBGB 600 600 Processed 13/03/2024 685506686 SudhaRaikwar MADHYANCHAL GRAMIN BANK(607232)
48 NOWGOAN MP-08-003-032-001/141-C
(SAHANIYA) 		1708003032NRG24291220230615418 29/12/2023 AMAR 1708003032WL053000 AMAR 00602 SBIN0RRMBGB 600 600 Processed 13/03/2024 685506686 AMAR STATE BANK OF INDIA(508548)
49 NOWGOAN MP-08-003-032-001/141-C
(SAHANIYA) 		1708003032NRG24291220230615419 29/12/2023 Varsha 1708003032WL053000 Varsha 00602 SBIN0RRMBGB 600 600 Processed 13/03/2024 685506686 Varsha MADHYANCHAL GRAMIN BANK(607232)
50 NOWGOAN MP-08-003-032-001/216-A
(SAHANIYA) 		1708003032NRG24291220230615420 29/12/2023 Chandrabhan 1708003032WL053000 Chandrabhan 00602 SBIN0RRMBGB 600 600 Processed 13/03/2024 685506686 Chandrabhan MADHYANCHAL GRAMIN BANK(607232)
51 NOWGOAN MP-08-003-032-001/242
(SAHANIYA) 		1708003032NRG24291220230615421 29/12/2023 Aarjun Raikwar 1708003032WL053000 Aarjun Raikwar 00602 SBIN0RRMBGB 600 600 Processed 13/03/2024 685506686 AarjunRaikwar MADHYANCHAL GRAMIN BANK(607232)
52 NOWGOAN MP-08-003-032-001/242
(SAHANIYA) 		1708003032NRG24291220230615422 29/12/2023 raja bai 1708003032WL053000 raja bai 00602 SBIN0RRMBGB 600 600 Processed 13/03/2024 685506686 rajabai MADHYANCHAL GRAMIN BANK(607232)
53 NOWGOAN MP-08-003-032-001/267
(SAHANIYA) 		1708003032NRG24291220230615424 29/12/2023 Bhumani Bai 1708003032WL053000 Bhumani Bai 00602 SBIN0RRMBGB 600 600 Processed 13/03/2024 685506686 BhumaniBai MADHYANCHAL GRAMIN BANK(607232)
54 NOWGOAN MP-08-003-032-001/267
(SAHANIYA) 		1708003032NRG24291220230615423 29/12/2023 JAMUNA 1708003032WL053000 JAMUNA 00602 SBIN0RRMBGB 600 600 Processed 13/03/2024 685506686 JAMUNA MADHYANCHAL GRAMIN BANK(607232)
55 NOWGOAN MP-08-003-032-001/300-B
(SAHANIYA) 		1708003032NRG24291220230615425 29/12/2023 kanhaiya ahirwar 1708003032WL053000 kanhaiya ahirwar 00602 SBIN0RRMBGB 100 100 Processed 13/03/2024 685506686 kanhaiyaahirwar MADHYANCHAL GRAMIN BANK(607232)
56 NOWGOAN MP-08-003-032-001/308-A
(SAHANIYA) 		1708003032NRG24291220230615426 29/12/2023 Raju 1708003032WL053000 Raju 00602 SBIN0RRMBGB 600 600 Processed 13/03/2024 685506686 Raju MADHYANCHAL GRAMIN BANK(607232)
57 NOWGOAN MP-08-003-032-001/308-A
(SAHANIYA) 		1708003032NRG24291220230615427 29/12/2023 Rampyari 1708003032WL053000 Rampyari 00602 SBIN0RRMBGB 600 600 Processed 13/03/2024 685506686 Rampyari MADHYANCHAL GRAMIN BANK(607232)
58 NOWGOAN MP-08-003-032-001/325-A
(SAHANIYA) 		1708003032NRG24291220230615428 29/12/2023 bhuri patel 1708003032WL053000 bhuri patel 00602 SBIN0RRMBGB 600 600 Processed 13/03/2024 685506686 bhuripatel STATE BANK OF INDIA(508548)
59 NOWGOAN MP-08-003-032-001/343-A
(SAHANIYA) 		1708003032NRG24291220230615429 29/12/2023 Bharosi 1708003032WL053000 Bharosi 00602 SBIN0RRMBGB 500 500 Processed 13/03/2024 685506686 Bharosi MADHYANCHAL GRAMIN BANK(607232)
60 NOWGOAN MP-08-003-032-001/344
(SAHANIYA) 		1708003032NRG24291220230615430 29/12/2023 Pradeep 1708003032WL053000 Pradeep 00602 SBIN0RRMBGB 600 600 Processed 13/03/2024 685506686 Pradeep BANK OF BARODA(606985)
61 NOWGOAN MP-08-003-032-001/367
(SAHANIYA) 		1708003032NRG24291220230615431 29/12/2023 CHHIDDU 1708003032WL053000 CHHIDDU 00602 SBIN0RRMBGB 600 600 Processed 13/03/2024 685506686 CHHIDDU MADHYANCHAL GRAMIN BANK(607232)
62 NOWGOAN MP-08-003-032-001/367
(SAHANIYA) 		1708003032NRG24291220230615432 29/12/2023 kranti 1708003032WL053000 kranti 00602 SBIN0RRMBGB 600 600 Processed 13/03/2024 685506686 kranti MADHYANCHAL GRAMIN BANK(607232)
63 NOWGOAN MP-08-003-032-001/447
(SAHANIYA) 		1708003032NRG24291220230615434 29/12/2023 kunchamu 1708003032WL053000 kunchamu 00602 SBIN0RRMBGB 600 600 Processed 13/03/2024 685506686 kunchamu BANK OF BARODA(606985)
64 NOWGOAN MP-08-003-032-001/447
(SAHANIYA) 		1708003032NRG24291220230615433 29/12/2023 Kunchamu 1708003032WL053000 Kunchamu 00602 SBIN0RRMBGB 600 600 Processed 13/03/2024 685506686 Kunchamu MADHYANCHAL GRAMIN BANK(607232)
65 NOWGOAN MP-08-003-032-001/489-A
(SAHANIYA) 		1708003032NRG24291220230615435 29/12/2023 Govandi 1708003032WL053000 Govandi 00602 SBIN0RRMBGB 600 600 Processed 13/03/2024 685506686 Govandi MADHYANCHAL GRAMIN BANK(607232)
66 NOWGOAN MP-08-003-032-001/489-B
(SAHANIYA) 		1708003032NRG24291220230615436 29/12/2023 Ramkishun 1708003032WL053000 Ramkishun 00602 SBIN0RRMBGB 600 600 Processed 13/03/2024 685506686 Ramkishun INDIA POST PAYMENTS BANK LIMITED(508528)
67 NOWGOAN MP-08-003-032-001/513
(SAHANIYA) 		1708003032NRG24291220230615437 29/12/2023 devi deen raikwar 1708003032WL053000 devi deen raikwar 00602 SBIN0RRMBGB 600 600 Processed 13/03/2024 685506686 devideenraikwar MADHYANCHAL GRAMIN BANK(607232)
68 NOWGOAN MP-08-003-046-001/114-A
(MAHTOL) 		1708003046NRG24291220230615135 29/12/2023 SUNDARLAL KUSHWAHA 1708003046WL052971 SUNDARLAL KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685506686 SUNDARLALKUSHWAHA BANK OF BARODA(606985)
69 NOWGOAN MP-08-003-046-001/114-A
(MAHTOL) 		1708003046NRG24291220230615134 29/12/2023 Sundarlal Kushwaha 1708003046WL052971 Sundarlal Kushwaha 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685506686 SundarlalKushwaha MADHYANCHAL GRAMIN BANK(607232)
70 NOWGOAN MP-08-003-046-001/120
(MAHTOL) 		1708003046NRG24291220230615144 29/12/2023 SHEETA RAM 1708003046WL052972 SHEETA RAM 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685506686 SHEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 NOWGOAN MP-08-003-046-001/126
(MAHTOL) 		1708003046NRG24291220230615145 29/12/2023 pana kushwaha 1708003046WL052972 pana kushwaha 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685506686 panakushwaha FINO PAYMENTS BANK LTD(608001)
72 NOWGOAN MP-08-003-046-001/128-A
(MAHTOL) 		1708003046NRG24291220230615147 29/12/2023 Asha Kushwaha 1708003046WL052972 Asha Kushwaha 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685506686 AshaKushwaha MADHYANCHAL GRAMIN BANK(607232)
73 NOWGOAN MP-08-003-046-001/128-A
(MAHTOL) 		1708003046NRG24291220230615146 29/12/2023 Dhaniram 1708003046WL052972 Dhaniram 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685506686 Dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
74 NOWGOAN MP-08-003-046-001/192-A
(MAHTOL) 		1708003046NRG24291220230615138 29/12/2023 MUNNI LAL KUSHWAHA 1708003046WL052971 MUNNI LAL KUSHWAHA 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 685506686 MUNNILALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
75 NOWGOAN MP-08-003-046-001/207
(MAHTOL) 		1708003046NRG24291220230615140 29/12/2023 SURESH KUMAR TIWARI 1708003046WL052971 SURESH KUMAR TIWARI 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685506686 SURESHKUMARTIWARI STATE BANK OF INDIA(508548)
76 NOWGOAN MP-08-003-052-001/301-A
(UJRA) 		1708003052NRG24291220230615263 29/12/2023 Rameshwar Pal 1708003052WL052987 Rameshwar Pal 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685506686 RameshwarPal MADHYANCHAL GRAMIN BANK(607232)
77 NOWGOAN MP-08-003-052-001/716
(UJRA) 		1708003052NRG24291220230615266 29/12/2023 Mr. Balchandr Kushwaha 1708003052WL052987 Mr. Balchandr Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685506686 Mr.BalchandrKushwaha MADHYANCHAL GRAMIN BANK(607232)
78 NOWGOAN MP-08-003-056-001/1-A
(BEDAR) 		1708003056NRG24291220230615267 29/12/2023 Mamta Devi Kushwaha 1708003056WL052988 Mamta Devi Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506686 MamtaDeviKushwaha MADHYANCHAL GRAMIN BANK(607232)
79 NOWGOAN MP-08-003-056-001/11
(BEDAR) 		1708003056NRG24291220230615271 29/12/2023 Betibai Kushwaha 1708003056WL052988 Betibai Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506686 BetibaiKushwaha MADHYANCHAL GRAMIN BANK(607232)
80 NOWGOAN MP-08-003-056-001/11-D
(BEDAR) 		1708003056NRG24291220230615274 29/12/2023 Rita Patel 1708003056WL052988 Rita Patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506686 RitaPatel BANK OF BARODA(606985)
81 NOWGOAN MP-08-003-056-001/16
(BEDAR) 		1708003056NRG24291220230615279 29/12/2023 sadhu Ram 1708003056WL052988 sadhu Ram 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506686 sadhuRam MADHYANCHAL GRAMIN BANK(607232)
82 NOWGOAN MP-08-003-056-001/211
(BEDAR) 		1708003056NRG24291220230615284 29/12/2023 Girdhari Vishwkarma 1708003056WL052988 Girdhari Vishwkarma 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685506686 GirdhariVishwkarma MADHYANCHAL GRAMIN BANK(607232)
83 NOWGOAN MP-08-003-056-001/211
(BEDAR) 		1708003056NRG24291220230615285 29/12/2023 Parashuram Vishwkarma 1708003056WL052988 Parashuram Vishwkarma 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685506686 ParashuramVishwkarma MADHYANCHAL GRAMIN BANK(607232)
84 NOWGOAN MP-08-003-056-001/316
(BEDAR) 		1708003056NRG24291220230615288 29/12/2023 Chandrabhan Patel 1708003056WL052988 Chandrabhan Patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506686 ChandrabhanPatel MADHYANCHAL GRAMIN BANK(607232)
85 NOWGOAN MP-08-003-056-001/63
(BEDAR) 		1708003056NRG24291220230615303 29/12/2023 Mukesh kushwaha 1708003056WL052988 Mukesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506686 Mukeshkushwaha MADHYANCHAL GRAMIN BANK(607232)
86 NOWGOAN MP-08-003-056-001/66-A
(BEDAR) 		1708003056NRG24291220230615304 29/12/2023 Ramkishan Kushwaha 1708003056WL052988 Ramkishan Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506686 RamkishanKushwaha MADHYANCHAL GRAMIN BANK(607232)
87 NOWGOAN MP-08-003-056-001/85
(BEDAR) 		1708003056NRG24291220230615310 29/12/2023 GANESHI LAL 1708003056WL052988 GANESHI LAL 00602 SBIN0RRMBGB 1200 1200 Processed 13/03/2024 685506686 GANESHILAL MADHYANCHAL GRAMIN BANK(607232)
88 NOWGOAN MP-08-003-056-001/85
(BEDAR) 		1708003056NRG24291220230615309 29/12/2023 HAJJI 1708003056WL052988 HAJJI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506686 HAJJI MADHYANCHAL GRAMIN BANK(607232)
89 NOWGOAN MP-08-003-056-001/85
(BEDAR) 		1708003056NRG24291220230615311 29/12/2023 Meera 1708003056WL052988 Meera 00602 SBIN0RRMBGB 1200 1200 Processed 13/03/2024 685506686 Meera MADHYANCHAL GRAMIN BANK(607232)
90 NOWGOAN MP-08-003-056-001/85
(BEDAR) 		1708003056NRG24291220230615312 29/12/2023 phoolchandra 1708003056WL052988 phoolchandra 00602 SBIN0RRMBGB 1200 1200 Processed 13/03/2024 685506686 phoolchandra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 39784 39784
91 NOWGOAN MP-08-003-046-001/185-C
(MAHTOL) 		1708003046NRG24291220230615136 29/12/2023 Anil Kumar Tiwari 1708003046WL052971 Anil Kumar Tiwari 00691 IPOS0000001 663 663 Processed 13/03/2024 685506686 AnilKumarTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 85973 85973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_291223APB_FTO_413305 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 6851
2 NOWGOAN MP1708003_291223APB_FTO_413305 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 1326
3 NOWGOAN MP1708003_291223APB_FTO_413305 State Bank of India SBIN0000280 NOWGONG 4420
4 NOWGOAN MP1708003_291223APB_FTO_413305 State Bank of India SBIN0001628 ADB CHHATARPUR 663
5 NOWGOAN MP1708003_291223APB_FTO_413305 State Bank of India SBIN0002169 RAJNAGAR 1326
6 NOWGOAN MP1708003_291223APB_FTO_413305 State Bank of India SBIN0002848 GARHI MALHERA 17459
7 NOWGOAN MP1708003_291223APB_FTO_413305 State Bank of India SBIN0013662 MAHARAJPUR 11934
8 NOWGOAN MP1708003_291223APB_FTO_413305 Union Bank of India UBIN0559458 NOWGAON 1547
9 NOWGOAN MP1708003_291223APB_FTO_413305 Madhyanchal Gramin Bank SBIN0RRMBGB M ROAD NOWGONG 221
10 NOWGOAN MP1708003_291223APB_FTO_413305 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 16544
11 NOWGOAN MP1708003_291223APB_FTO_413305 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 4641
12 NOWGOAN MP1708003_291223APB_FTO_413305 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 1200
13 NOWGOAN MP1708003_291223APB_FTO_413305 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 13200
14 NOWGOAN MP1708003_291223APB_FTO_413305 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 3978
15 NOWGOAN MP1708003_291223APB_FTO_413305 India Post Payments Bank IPOS0000001 Chhatarpur 663

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