Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:28:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_030923APB_FTO_247864
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-08-003-072-001/196-C
(DILANIYA) 		1708003072NRG24030920230384585 03/09/2023 veerendra kushwaha 1708003072WL033026 veerendra kushwaha 00045 BARB0CHHATA 1105 1105 Processed 07/09/2023 067096009 veerendrakushwaha BANK OF BARODA(606985)
2 NOWGOAN MP-08-003-072-001/227-B
(DILANIYA) 		1708003072NRG24020920230382480 03/09/2023 karelal kushwaha 1708003072WL032824 karelal kushwaha 00045 BARB0CHHATA 700 700 Processed 07/09/2023 067096009 karelalkushwaha BANK OF BARODA(606985)
3 NOWGOAN MP-08-003-072-001/28-B
(DILANIYA) 		1708003072NRG24020920230382481 03/09/2023 USHA KUSHWAHA 1708003072WL032824 USHA KUSHWAHA 00045 BARB0CHHATA 700 700 Processed 07/09/2023 067096009 USHAKUSHWAHA BANK OF BARODA(606985)
4 NOWGOAN MP-08-003-072-001/69-B
(DILANIYA) 		1708003072NRG24020920230382482 03/09/2023 HARCHARAN PAL 1708003072WL032824 HARCHARAN PAL 00045 BARB0CHHATA 700 700 Processed 07/09/2023 067096009 HARCHARANPAL STATE BANK OF INDIA(508548)
5 NOWGOAN MP-08-003-072-001/71-C
(DILANIYA) 		1708003072NRG24020920230382485 03/09/2023 BHAGIRATH KUSHAWAHA 1708003072WL032824 BHAGIRATH KUSHAWAHA 00045 BARB0CHHATA 1547 1547 Processed 07/09/2023 067096009 BHAGIRATHKUSHAWAHA BANK OF BARODA(606985)
6 NOWGOAN MP-08-003-072-001/945-B
(DILANIYA) 		1708003072NRG24020920230382487 03/09/2023 Bhaiya Lal Kushwaha 1708003072WL032824 Bhaiya Lal Kushwaha 00045 BARB0CHHATA 1547 1547 Processed 07/09/2023 067096009 BhaiyaLalKushwaha BANK OF BARODA(606985)
7 NOWGOAN MP-08-003-072-001/945-B
(DILANIYA) 		1708003072NRG24020920230382488 03/09/2023 Rajju 1708003072WL032824 Rajju 00045 BARB0CHHATA 1547 1547 Processed 07/09/2023 067096009 Rajju BANK OF BARODA(606985)
SubTotal 7846 7846
8 NOWGOAN MP-08-003-068-002/284
(BIKORA) 		1708003068NRG24030920230383307 03/09/2023 lokpal singh 1708003068WL032883 lokpal singh 00045 BARB0MAHCHH 1326 1326 Processed 07/09/2023 067096009 lokpalsingh BANK OF BARODA(606985)
9 NOWGOAN MP-08-003-068-002/9-C
(BIKORA) 		1708003068NRG24030920230383308 03/09/2023 ramdas raikwar 1708003068WL032883 ramdas raikwar 00045 BARB0MAHCHH 1326 1326 Processed 07/09/2023 067096009 ramdasraikwar BANK OF BARODA(606985)
10 NOWGOAN MP-08-003-072-001/105
(DILANIYA) 		1708003072NRG24030920230384567 03/09/2023 Mannoo 1708003072WL033026 Mannoo 00045 BARB0MAHCHH 1105 1105 Processed 07/09/2023 067096009 Mannoo BANK OF BARODA(606985)
11 NOWGOAN MP-08-003-072-001/114
(DILANIYA) 		1708003072NRG24030920230384569 03/09/2023 Harchran 1708003072WL033026 Harchran 00045 BARB0MAHCHH 1105 1105 Processed 07/09/2023 067096009 Harchran BANK OF BARODA(606985)
12 NOWGOAN MP-08-003-072-001/115
(DILANIYA) 		1708003072NRG24030920230384570 03/09/2023 Mithailalkushwaha 1708003072WL033026 Mithailalkushwaha 00045 BARB0MAHCHH 1105 1105 Processed 07/09/2023 067096009 Mithailalkushwaha STATE BANK OF INDIA(508548)
13 NOWGOAN MP-08-003-072-001/147
(DILANIYA) 		1708003072NRG24020920230382468 03/09/2023 RAMESHWAR 1708003072WL032824 RAMESHWAR 00045 BARB0MAHCHH 1547 1547 Processed 07/09/2023 067096009 RAMESHWAR STATE BANK OF INDIA(508548)
14 NOWGOAN MP-08-003-072-001/147
(DILANIYA) 		1708003072NRG24030920230384572 03/09/2023 Rampal kushwaha 1708003072WL033026 Rampal kushwaha 00045 BARB0MAHCHH 1105 1105 Processed 07/09/2023 067096009 Rampalkushwaha BANK OF BARODA(606985)
15 NOWGOAN MP-08-003-072-001/150
(DILANIYA) 		1708003072NRG24030920230384573 03/09/2023 Ayodhya Prasad 1708003072WL033026 Ayodhya Prasad 00045 BARB0MAHCHH 1105 1105 Processed 07/09/2023 067096009 AyodhyaPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
16 NOWGOAN MP-08-003-072-001/157-B
(DILANIYA) 		1708003072NRG24020920230382470 03/09/2023 MUKESH KUSHWAHA 1708003072WL032824 MUKESH KUSHWAHA 00045 BARB0MAHCHH 1547 1547 Processed 07/09/2023 067096009 MUKESHKUSHWAHA STATE BANK OF INDIA(508548)
17 NOWGOAN MP-08-003-072-001/159
(DILANIYA) 		1708003072NRG24030920230384574 03/09/2023 Ballu 1708003072WL033026 Ballu 00045 BARB0MAHCHH 1105 1105 Processed 07/09/2023 067096009 Ballu BANK OF BARODA(606985)
18 NOWGOAN MP-08-003-072-001/160-A
(DILANIYA) 		1708003072NRG24030920230384575 03/09/2023 Hajari 1708003072WL033026 Hajari 00045 BARB0MAHCHH 1105 1105 Processed 07/09/2023 067096009 Hajari BANK OF BARODA(606985)
19 NOWGOAN MP-08-003-072-001/171
(DILANIYA) 		1708003072NRG24020920230382471 03/09/2023 pyare lal kushwaha 1708003072WL032824 pyare lal kushwaha 00045 BARB0MAHCHH 1547 1547 Processed 07/09/2023 067096009 pyarelalkushwaha JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
20 NOWGOAN MP-08-003-072-001/171
(DILANIYA) 		1708003072NRG24020920230382472 03/09/2023 ramkunvar kushwaha 1708003072WL032824 ramkunvar kushwaha 00045 BARB0MAHCHH 663 663 Processed 07/09/2023 067096009 ramkunvarkushwaha BANK OF BARODA(606985)
21 NOWGOAN MP-08-003-072-001/171-A
(DILANIYA) 		1708003072NRG24020920230382473 03/09/2023 BALKISHUN KUSHWAHA 1708003072WL032824 BALKISHUN KUSHWAHA 00045 BARB0MAHCHH 1547 1547 Processed 07/09/2023 067096009 BALKISHUNKUSHWAHA BANK OF BARODA(606985)
22 NOWGOAN MP-08-003-072-001/174
(DILANIYA) 		1708003072NRG24020920230382474 03/09/2023 Gulajarikushwaha 1708003072WL032824 Gulajarikushwaha 00045 BARB0MAHCHH 1105 1105 Processed 07/09/2023 067096009 Gulajarikushwaha BANK OF BARODA(606985)
23 NOWGOAN MP-08-003-072-001/176
(DILANIYA) 		1708003072NRG24030920230384576 03/09/2023 Ravi 1708003072WL033026 Ravi 00045 BARB0MAHCHH 1105 1105 Processed 07/09/2023 067096009 Ravi BANK OF BARODA(606985)
24 NOWGOAN MP-08-003-072-001/176-b
(DILANIYA) 		1708003072NRG24030920230384577 03/09/2023 Chandbhan 1708003072WL033026 Chandbhan 00045 BARB0MAHCHH 1105 1105 Processed 07/09/2023 067096009 Chandbhan BANK OF BARODA(606985)
25 NOWGOAN MP-08-003-072-001/179
(DILANIYA) 		1708003072NRG24030920230384579 03/09/2023 Lekhram 1708003072WL033026 Lekhram 00045 BARB0MAHCHH 1105 1105 Processed 07/09/2023 067096009 Lekhram BANK OF BARODA(606985)
26 NOWGOAN MP-08-003-072-001/184
(DILANIYA) 		1708003072NRG24020920230382478 03/09/2023 MANPAYARE kushwaha 1708003072WL032824 MANPAYARE kushwaha 00045 BARB0MAHCHH 15 15 Processed 07/09/2023 067096009 MANPAYAREkushwaha BANK OF BARODA(606985)
27 NOWGOAN MP-08-003-072-001/185-a
(DILANIYA) 		1708003072NRG24030920230384580 03/09/2023 Mukhiya 1708003072WL033026 Mukhiya 00045 BARB0MAHCHH 1105 1105 Processed 07/09/2023 067096009 Mukhiya BANK OF BARODA(606985)
28 NOWGOAN MP-08-003-072-001/189-D
(DILANIYA) 		1708003072NRG24030920230384583 03/09/2023 janku 1708003072WL033026 janku 00045 BARB0MAHCHH 1105 1105 Processed 07/09/2023 067096009 janku BANK OF BARODA(606985)
29 NOWGOAN MP-08-003-072-001/191
(DILANIYA) 		1708003072NRG24030920230384584 03/09/2023 CHIRONJILAL 1708003072WL033026 CHIRONJILAL 00045 BARB0MAHCHH 1105 1105 Processed 07/09/2023 067096009 CHIRONJILAL BANK OF BARODA(606985)
30 NOWGOAN MP-08-003-072-001/192
(DILANIYA) 		1708003072NRG24020920230382479 03/09/2023 Harishchandra 1708003072WL032824 Harishchandra 00045 BARB0MAHCHH 700 700 Processed 07/09/2023 067096009 Harishchandra BANK OF BARODA(606985)
31 NOWGOAN MP-08-003-072-001/219-A
(DILANIYA) 		1708003072NRG24030920230384586 03/09/2023 Krapal Vishwakarma 1708003072WL033026 Krapal Vishwakarma 00045 BARB0MAHCHH 1105 1105 Processed 07/09/2023 067096009 KrapalVishwakarma STATE BANK OF INDIA(508548)
32 NOWGOAN MP-08-003-072-001/249
(DILANIYA) 		1708003072NRG24030920230384587 03/09/2023 Govindr singh 1708003072WL033026 Govindr singh 00045 BARB0MAHCHH 1105 1105 Processed 07/09/2023 067096009 Govindrsingh BANK OF BARODA(606985)
33 NOWGOAN MP-08-003-072-001/299
(DILANIYA) 		1708003072NRG24030920230384589 03/09/2023 Dhansookushwaha 1708003072WL033026 Dhansookushwaha 00045 BARB0MAHCHH 1105 1105 Processed 07/09/2023 067096009 Dhansookushwaha BANK OF BARODA(606985)
34 NOWGOAN MP-08-003-072-001/309
(DILANIYA) 		1708003072NRG24030920230384590 03/09/2023 Asha raja 1708003072WL033026 Asha raja 00045 BARB0MAHCHH 1105 1105 Processed 07/09/2023 067096009 Asharaja BANK OF BARODA(606985)
35 NOWGOAN MP-08-003-072-001/65
(DILANIYA) 		1708003072NRG24030920230384598 03/09/2023 halku pal 1708003072WL033026 halku pal 00045 BARB0MAHCHH 1105 1105 Processed 07/09/2023 067096009 halkupal BANK OF BARODA(606985)
36 NOWGOAN MP-08-003-072-001/68
(DILANIYA) 		1708003072NRG24030920230384599 03/09/2023 Ramswaroop vishwakarma 1708003072WL033026 Ramswaroop vishwakarma 00045 BARB0MAHCHH 1105 1105 Processed 07/09/2023 067096009 Ramswaroopvishwakarma BANK OF BARODA(606985)
37 NOWGOAN MP-08-003-072-001/73-a
(DILANIYA) 		1708003072NRG24030920230384600 03/09/2023 Ghasiram 1708003072WL033026 Ghasiram 00045 BARB0MAHCHH 1105 1105 Processed 07/09/2023 067096009 Ghasiram BANK OF BARODA(606985)
38 NOWGOAN MP-08-003-072-001/86
(DILANIYA) 		1708003072NRG24020920230382486 03/09/2023 Ramcharan Kushwaha 1708003072WL032824 Ramcharan Kushwaha 00045 BARB0MAHCHH 1547 1547 Processed 07/09/2023 067096009 RamcharanKushwaha BANK OF BARODA(606985)
39 NOWGOAN MP-08-003-072-001/9-A
(DILANIYA) 		1708003072NRG24030920230384601 03/09/2023 Babulal Pal 1708003072WL033026 Babulal Pal 00045 BARB0MAHCHH 1105 1105 Processed 07/09/2023 067096009 BabulalPal BANK OF BARODA(606985)
40 NOWGOAN MP-08-003-074-001/296-A
(GOURARI) 		1708003074NRG24310820230375621 03/09/2023 Noneebaee Sen 1708003074WL032159 Noneebaee Sen 00045 BARB0MAHCHH 1000 1000 Processed 07/09/2023 067096009 NoneebaeeSen BANK OF BARODA(606985)
41 NOWGOAN MP-08-003-074-001/62
(GOURARI) 		1708003074NRG24310820230375620 03/09/2023 RAJESH KUSHWAHA 1708003074WL032158 RAJESH KUSHWAHA 00045 BARB0MAHCHH 1326 1326 Processed 07/09/2023 067096009 RAJESHKUSHWAHA BANK OF BARODA(606985)
42 NOWGOAN MP-08-003-075-001/185
(PADWAR) 		1708003075NRG24030920230383583 03/09/2023 BHANUPRAKASH ARJARIYA 1708003075WL032914 BHANUPRAKASH ARJARIYA 00045 BARB0MAHCHH 1326 1326 Processed 07/09/2023 067096009 BHANUPRAKASHARJARIYA BANK OF BARODA(606985)
SubTotal 39727 39727
43 NOWGOAN MP-08-003-074-001/314
(GOURARI) 		1708003074NRG24310820230375615 03/09/2023 Sarup Kushwaha 1708003074WL032158 Sarup Kushwaha 00045 BARB0NOWGAO 1326 1326 Processed 07/09/2023 067096009 SarupKushwaha BANK OF BARODA(606985)
SubTotal 1326 1326
44 NOWGOAN MP-08-003-020-002/146
(PUTARAYA) 		1708003020NRG24030920230384430 03/09/2023 Shiv Narayan Ahirwar 1708003020WL033006 Shiv Narayan Ahirwar 00089 CBIN0284706 1547 1547 Processed 07/09/2023 067096009 ShivNarayanAhirwar CENTRAL BANK OF INDIA(607115)
45 NOWGOAN MP-08-003-020-002/161
(PUTARAYA) 		1708003020NRG24030920230384432 03/09/2023 DEVKARAN AHIRWAR 1708003020WL033006 DEVKARAN AHIRWAR 00089 CBIN0284706 1547 1547 Processed 07/09/2023 067096009 DEVKARANAHIRWAR STATE BANK OF INDIA(508548)
46 NOWGOAN MP-08-003-037-001/146
(SIGRAWANKHURD) 		1708003037NRG24030920230383554 03/09/2023 ARVIND AHIRWAR 1708003037WL032910 ARVIND AHIRWAR 00089 CBIN0284706 1547 1547 Processed 07/09/2023 067096009 ARVINDAHIRWAR CENTRAL BANK OF INDIA(607115)
47 NOWGOAN MP-08-003-037-001/190
(SIGRAWANKHURD) 		1708003037NRG24030920230383558 03/09/2023 GYASI BARAR 1708003037WL032911 GYASI BARAR 00089 CBIN0284706 442 442 Processed 07/09/2023 067096009 GYASIBARAR STATE BANK OF INDIA(508548)
48 NOWGOAN MP-08-003-037-001/203
(SIGRAWANKHURD) 		1708003037NRG24030920230383559 03/09/2023 Prem Bai 1708003037WL032911 Prem Bai 00089 CBIN0284706 442 442 Processed 07/09/2023 067096009 PremBai STATE BANK OF INDIA(508548)
49 NOWGOAN MP-08-003-037-001/85
(SIGRAWANKHURD) 		1708003037NRG24030920230383563 03/09/2023 Kusum Barar 1708003037WL032911 Kusum Barar 00089 CBIN0284706 442 442 Processed 07/09/2023 067096009 KusumBarar CENTRAL BANK OF INDIA(607115)
50 NOWGOAN MP-08-003-037-001/85
(SIGRAWANKHURD) 		1708003037NRG24030920230383562 03/09/2023 NAVAL KISHORE 1708003037WL032911 NAVAL KISHORE 00089 CBIN0284706 442 442 Processed 07/09/2023 067096009 NAVALKISHORE STATE BANK OF INDIA(508548)
SubTotal 6409 6409
51 NOWGOAN MP-08-003-074-001/144
(GOURARI) 		1708003074NRG24310820230375605 03/09/2023 Pannu lal kushwaha 1708003074WL032158 Pannu lal kushwaha 00114 CBIN0MPDCAF 1326 1326 Processed 07/09/2023 067096009 Pannulalkushwaha JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 1326 1326
52 NOWGOAN MP-08-003-037-001/62
(SIGRAWANKHURD) 		1708003037NRG24030920230383561 03/09/2023 Vineeta Sahu 1708003037WL032911 Vineeta Sahu 00176 IDIB000N623 442 442 Processed 07/09/2023 067096009 VineetaSahu INDIAN BANK(607105)
SubTotal 442 442
53 NOWGOAN MP-08-003-004-001/111-A
(LAHDARA) 		1708003004NRG24030920230383432 03/09/2023 HRADESH YADAV 1708003004WL032896 HRADESH YADAV 00354 PUNB0193800 7 7 Processed 07/09/2023 067096009 HRADESHYADAV PUNJAB NATIONAL BANK(508568)
54 NOWGOAN MP-08-003-004-001/111-A
(LAHDARA) 		1708003004NRG24030920230383431 03/09/2023 LEKHRAJ YADAV 1708003004WL032896 LEKHRAJ YADAV 00354 PUNB0193800 7 7 Processed 07/09/2023 067096009 LEKHRAJYADAV PUNJAB NATIONAL BANK(508568)
55 NOWGOAN MP-08-003-004-001/91-A
(LAHDARA) 		1708003004NRG24030920230383434 03/09/2023 DRAGPAL YADAV 1708003004WL032896 DRAGPAL YADAV 00354 PUNB0193800 7 7 Processed 07/09/2023 067096009 DRAGPALYADAV PUNJAB NATIONAL BANK(508568)
56 NOWGOAN MP-08-003-004-001/91-B
(LAHDARA) 		1708003004NRG24030920230383437 03/09/2023 GUDDI DEVI YADAV 1708003004WL032896 GUDDI DEVI YADAV 00354 PUNB0193800 7 7 Processed 07/09/2023 067096009 GUDDIDEVIYADAV PUNJAB NATIONAL BANK(508568)
57 NOWGOAN MP-08-003-004-001/91-B
(LAHDARA) 		1708003004NRG24030920230383436 03/09/2023 SURESH CHNADRA YADAV 1708003004WL032896 SURESH CHNADRA YADAV 00354 PUNB0193800 7 7 Processed 07/09/2023 067096009 SURESHCHNADRAYADAV PUNJAB NATIONAL BANK(508568)
58 NOWGOAN MP-08-003-010-001/103
(AMA) 		1708003010NRG24030920230384426 03/09/2023 Harishchandra Yadav 1708003010WL033004 Harishchandra Yadav 00354 PUNB0193800 1547 1547 Processed 07/09/2023 067096009 HarishchandraYadav PUNJAB NATIONAL BANK(508568)
SubTotal 1582 1582
59 NOWGOAN MP-08-003-019-001/214
(BADAGAON) 		1708003019NRG24030920230383543 03/09/2023 Ratanlal Ahirwar 1708003019WL032908 Ratanlal Ahirwar 00415 SBIN0000280 1326 1326 Processed 07/09/2023 067096009 RatanlalAhirwar STATE BANK OF INDIA(508548)
60 NOWGOAN MP-08-003-019-001/226
(BADAGAON) 		1708003019NRG24030920230383544 03/09/2023 Phooladevi Vishwakarma 1708003019WL032908 Phooladevi Vishwakarma 00415 SBIN0000280 1326 1326 Processed 07/09/2023 067096009 PhooladeviVishwakarma STATE BANK OF INDIA(508548)
61 NOWGOAN MP-08-003-019-001/271
(BADAGAON) 		1708003019NRG24030920230383545 03/09/2023 RAMCHARAN AHIRWAR 1708003019WL032908 RAMCHARAN AHIRWAR 00415 SBIN0000280 1326 1326 Processed 07/09/2023 067096009 RAMCHARANAHIRWAR UNION BANK OF INDIA(508500)
62 NOWGOAN MP-08-003-019-001/339
(BADAGAON) 		1708003019NRG24030920230383539 03/09/2023 Ramkumar 1708003019WL032907 Ramkumar 00415 SBIN0000280 1326 1326 Processed 07/09/2023 067096009 Ramkumar STATE BANK OF INDIA(508548)
63 NOWGOAN MP-08-003-019-001/428-C
(BADAGAON) 		1708003019NRG24030920230383549 03/09/2023 Kiran 1708003019WL032908 Kiran 00415 SBIN0000280 1326 1326 Processed 07/09/2023 067096009 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
64 NOWGOAN MP-08-003-019-001/486
(BADAGAON) 		1708003019NRG24030920230383541 03/09/2023 Kasturi 1708003019WL032907 Kasturi 00415 SBIN0000280 1326 1326 Processed 07/09/2023 067096009 Kasturi STATE BANK OF INDIA(508548)
65 NOWGOAN MP-08-003-019-001/49
(BADAGAON) 		1708003019NRG24030920230383550 03/09/2023 Kalicharan Kushwaha 1708003019WL032908 Kalicharan Kushwaha 00415 SBIN0000280 6 6 Processed 07/09/2023 067096009 KalicharanKushwaha STATE BANK OF INDIA(508548)
66 NOWGOAN MP-08-003-019-001/49
(BADAGAON) 		1708003019NRG24030920230383551 03/09/2023 mankuwar kushwaha 1708003019WL032908 mankuwar kushwaha 00415 SBIN0000280 6 6 Processed 07/09/2023 067096009 mankuwarkushwaha STATE BANK OF INDIA(508548)
67 NOWGOAN MP-08-003-020-002/112
(PUTARAYA) 		1708003020NRG24030920230384428 03/09/2023 HARISHARAN 1708003020WL033006 HARISHARAN 00415 SBIN0000280 1547 1547 Processed 07/09/2023 067096009 HARISHARAN STATE BANK OF INDIA(508548)
68 NOWGOAN MP-08-003-020-002/112
(PUTARAYA) 		1708003020NRG24030920230384429 03/09/2023 MANORAMA CHATURVEDI 1708003020WL033006 MANORAMA CHATURVEDI 00415 SBIN0000280 1547 1547 Processed 07/09/2023 067096009 MANORAMACHATURVEDI STATE BANK OF INDIA(508548)
69 NOWGOAN MP-08-003-020-002/147
(PUTARAYA) 		1708003020NRG24030920230384431 03/09/2023 Prahlad Ahirwar 1708003020WL033006 Prahlad Ahirwar 00415 SBIN0000280 1547 1547 Processed 07/09/2023 067096009 PrahladAhirwar MADHYANCHAL GRAMIN BANK(607232)
70 NOWGOAN MP-08-003-020-002/91
(PUTARAYA) 		1708003020NRG24030920230384436 03/09/2023 Koshalendra Rajpoot 1708003020WL033006 Koshalendra Rajpoot 00415 SBIN0000280 1547 1547 Processed 07/09/2023 067096009 KoshalendraRajpoot STATE BANK OF INDIA(508548)
71 NOWGOAN MP-08-003-020-002/95
(PUTARAYA) 		1708003020NRG24030920230384440 03/09/2023 RAJPAL RAJPOOT 1708003020WL033006 RAJPAL RAJPOOT 00415 SBIN0000280 1547 1547 Processed 07/09/2023 067096009 RAJPALRAJPOOT STATE BANK OF INDIA(508548)
72 NOWGOAN MP-08-003-037-001/111
(SIGRAWANKHURD) 		1708003037NRG24030920230383555 03/09/2023 Shankar Pal 1708003037WL032911 Shankar Pal 00415 SBIN0000280 442 442 Processed 07/09/2023 067096009 ShankarPal STATE BANK OF INDIA(508548)
73 NOWGOAN MP-08-003-037-001/145
(SIGRAWANKHURD) 		1708003037NRG24030920230383556 03/09/2023 NARAYANDAS 1708003037WL032911 NARAYANDAS 00415 SBIN0000280 442 442 Processed 07/09/2023 067096009 NARAYANDAS STATE BANK OF INDIA(508548)
SubTotal 16587 16587
74 NOWGOAN MP-08-003-074-001/101
(GOURARI) 		1708003074NRG24310820230375602 03/09/2023 betibai kushwaha 1708003074WL032158 betibai kushwaha 00415 SBIN0002848 1326 1326 Processed 07/09/2023 067096009 betibaikushwaha STATE BANK OF INDIA(508548)
75 NOWGOAN MP-08-003-074-001/153
(GOURARI) 		1708003074NRG24310820230375606 03/09/2023 Panabai 1708003074WL032158 Panabai 00415 SBIN0002848 1326 1326 Processed 07/09/2023 067096009 Panabai STATE BANK OF INDIA(508548)
76 NOWGOAN MP-08-003-074-001/176
(GOURARI) 		1708003074NRG24310820230375607 03/09/2023 RAJARAM KUSHWAHA 1708003074WL032158 RAJARAM KUSHWAHA 00415 SBIN0002848 1326 1326 Processed 07/09/2023 067096009 RAJARAMKUSHWAHA STATE BANK OF INDIA(508548)
77 NOWGOAN MP-08-003-074-001/182
(GOURARI) 		1708003074NRG24310820230375608 03/09/2023 GUDDO KUSHWAHA 1708003074WL032158 GUDDO KUSHWAHA 00415 SBIN0002848 1326 1326 Processed 07/09/2023 067096009 GUDDOKUSHWAHA STATE BANK OF INDIA(508548)
78 NOWGOAN MP-08-003-074-001/193
(GOURARI) 		1708003074NRG24310820230375609 03/09/2023 SHANKAR LAL KUSHWAHA 1708003074WL032158 SHANKAR LAL KUSHWAHA 00415 SBIN0002848 1326 1326 Processed 07/09/2023 067096009 SHANKARLALKUSHWAHA STATE BANK OF INDIA(508548)
79 NOWGOAN MP-08-003-074-001/200
(GOURARI) 		1708003074NRG24310820230375610 03/09/2023 Rammilan 1708003074WL032158 Rammilan 00415 SBIN0002848 1326 1326 Processed 07/09/2023 067096009 Rammilan JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
80 NOWGOAN MP-08-003-074-001/213
(GOURARI) 		1708003074NRG24310820230375611 03/09/2023 SHANTI BAI 1708003074WL032158 SHANTI BAI 00415 SBIN0002848 1326 1326 Processed 07/09/2023 067096009 SHANTIBAI STATE BANK OF INDIA(508548)
81 NOWGOAN MP-08-003-074-001/296-A
(GOURARI) 		1708003074NRG24310820230375622 03/09/2023 veerendra kumar sen 1708003074WL032159 veerendra kumar sen 00415 SBIN0002848 1000 1000 Processed 07/09/2023 067096009 veerendrakumarsen BANK OF BARODA(606985)
82 NOWGOAN MP-08-003-074-001/316
(GOURARI) 		1708003074NRG24310820230375616 03/09/2023 DAYASHANKAR KUSHWAHA 1708003074WL032158 DAYASHANKAR KUSHWAHA 00415 SBIN0002848 1326 1326 Processed 07/09/2023 067096009 DAYASHANKARKUSHWAHA STATE BANK OF INDIA(508548)
83 NOWGOAN MP-08-003-074-001/335-A
(GOURARI) 		1708003074NRG24310820230375617 03/09/2023 RAMCHARAN KUSHWAHA 1708003074WL032158 RAMCHARAN KUSHWAHA 00415 SBIN0002848 1326 1326 Processed 07/09/2023 067096009 RAMCHARANKUSHWAHA BANK OF BARODA(606985)
84 NOWGOAN MP-08-003-074-001/335-A
(GOURARI) 		1708003074NRG24310820230375618 03/09/2023 TULSIBAI KUSHWAHA 1708003074WL032158 TULSIBAI KUSHWAHA 00415 SBIN0002848 1326 1326 Processed 07/09/2023 067096009 TULSIBAIKUSHWAHA STATE BANK OF INDIA(508548)
85 NOWGOAN MP-08-003-074-001/336
(GOURARI) 		1708003074NRG24310820230375619 03/09/2023 RAMESHWAR KUSHWAHA 1708003074WL032158 RAMESHWAR KUSHWAHA 00415 SBIN0002848 1326 1326 Processed 07/09/2023 067096009 RAMESHWARKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 15586 15586
86 NOWGOAN MP-08-003-004-002/2
(LAHDARA) 		1708003004NRG24030920230383439 03/09/2023 REENA AHIRWAR 1708003004WL032896 REENA AHIRWAR 00415 SBIN0002854 1330 1330 Processed 07/09/2023 067096009 REENAAHIRWAR STATE BANK OF INDIA(508548)
87 NOWGOAN MP-08-003-010-001/246-A
(AMA) 		1708003010NRG24030920230384445 03/09/2023 Gajraj Singh Yadav 1708003010WL033010 Gajraj Singh Yadav 00415 SBIN0002854 1105 1105 Processed 07/09/2023 067096009 GajrajSinghYadav STATE BANK OF INDIA(508548)
SubTotal 2435 2435
88 NOWGOAN MP-08-003-068-001/213-C
(BIKORA) 		1708003068NRG24030920230383306 03/09/2023 Aarti 1708003068WL032882 Aarti 00415 SBIN0013662 1326 1326 Processed 07/09/2023 067096009 Aarti STATE BANK OF INDIA(508548)
89 NOWGOAN MP-08-003-072-001/106-A
(DILANIYA) 		1708003072NRG24030920230384568 03/09/2023 Matadeen kori 1708003072WL033026 Matadeen kori 00415 SBIN0013662 1105 1105 Processed 07/09/2023 067096009 Matadeenkori STATE BANK OF INDIA(508548)
90 NOWGOAN MP-08-003-072-001/125-A
(DILANIYA) 		1708003072NRG24020920230382465 03/09/2023 ASHOK KUSHWAHA 1708003072WL032824 ASHOK KUSHWAHA 00415 SBIN0013662 1547 1547 Processed 07/09/2023 067096009 ASHOKKUSHWAHA BANK OF BARODA(606985)
91 NOWGOAN MP-08-003-072-001/147-A
(DILANIYA) 		1708003072NRG24020920230382469 03/09/2023 Laxman kushwaha 1708003072WL032824 Laxman kushwaha 00415 SBIN0013662 1547 1547 Processed 07/09/2023 067096009 Laxmankushwaha BANK OF BARODA(606985)
92 NOWGOAN MP-08-003-072-001/174-A
(DILANIYA) 		1708003072NRG24020920230382475 03/09/2023 MUKESH KUSHWAHA 1708003072WL032824 MUKESH KUSHWAHA 00415 SBIN0013662 700 700 Processed 07/09/2023 067096009 MUKESHKUSHWAHA STATE BANK OF INDIA(508548)
93 NOWGOAN MP-08-003-072-001/174-D
(DILANIYA) 		1708003072NRG24020920230382476 03/09/2023 RAKESH KUSHAWAHA 1708003072WL032824 RAKESH KUSHAWAHA 00415 SBIN0013662 700 700 Processed 07/09/2023 067096009 RAKESHKUSHAWAHA STATE BANK OF INDIA(508548)
94 NOWGOAN MP-08-003-072-001/183-B
(DILANIYA) 		1708003072NRG24020920230382477 03/09/2023 LAKSHMAN KUSHAWAHA 1708003072WL032824 LAKSHMAN KUSHAWAHA 00415 SBIN0013662 700 700 Processed 07/09/2023 067096009 LAKSHMANKUSHAWAHA STATE BANK OF INDIA(508548)
95 NOWGOAN MP-08-003-072-001/297-A
(DILANIYA) 		1708003072NRG24030920230384588 03/09/2023 Piruwa Kushwaha 1708003072WL033026 Piruwa Kushwaha 00415 SBIN0013662 1105 1105 Processed 07/09/2023 067096009 PiruwaKushwaha BANK OF BARODA(606985)
96 NOWGOAN MP-08-003-072-001/315-C
(DILANIYA) 		1708003072NRG24030920230384593 03/09/2023 Dayaram kushwaha 1708003072WL033026 Dayaram kushwaha 00415 SBIN0013662 1105 1105 Processed 07/09/2023 067096009 Dayaramkushwaha BANK OF BARODA(606985)
97 NOWGOAN MP-08-003-072-001/35
(DILANIYA) 		1708003072NRG24030920230384596 03/09/2023 ghasiya kushawaha 1708003072WL033026 ghasiya kushawaha 00415 SBIN0013662 1105 1105 Processed 07/09/2023 067096009 ghasiyakushawaha INDIA POST PAYMENTS BANK LIMITED(508528)
98 NOWGOAN MP-08-003-072-001/64-A
(DILANIYA) 		1708003072NRG24030920230384597 03/09/2023 RAMCHARAN AHIRWAR 1708003072WL033026 RAMCHARAN AHIRWAR 00415 SBIN0013662 1105 1105 Processed 07/09/2023 067096009 RAMCHARANAHIRWAR STATE BANK OF INDIA(508548)
99 NOWGOAN MP-08-003-072-001/71-A
(DILANIYA) 		1708003072NRG24020920230382483 03/09/2023 SWAMIPAL 1708003072WL032824 SWAMIPAL 00415 SBIN0013662 700 700 Processed 07/09/2023 067096009 SWAMIPAL STATE BANK OF INDIA(508548)
100 NOWGOAN MP-08-003-072-001/71-B
(DILANIYA) 		1708003072NRG24020920230382484 03/09/2023 DHAMMA PAL 1708003072WL032824 DHAMMA PAL 00415 SBIN0013662 1547 1547 Processed 07/09/2023 067096009 DHAMMAPAL STATE BANK OF INDIA(508548)
101 NOWGOAN MP-08-003-072-001/945-A
(DILANIYA) 		1708003072NRG24030920230384603 03/09/2023 Dayashankar kushwaha 1708003072WL033026 Dayashankar kushwaha 00415 SBIN0013662 1105 1105 Processed 07/09/2023 067096009 Dayashankarkushwaha STATE BANK OF INDIA(508548)
102 NOWGOAN MP-08-003-074-001/104
(GOURARI) 		1708003074NRG24310820230375603 03/09/2023 JAGDEESH KUSHWAHA 1708003074WL032158 JAGDEESH KUSHWAHA 00415 SBIN0013662 1326 1326 Processed 07/09/2023 067096009 JAGDEESHKUSHWAHA STATE BANK OF INDIA(508548)
103 NOWGOAN MP-08-003-074-001/240
(GOURARI) 		1708003074NRG24310820230375612 03/09/2023 GHANSHYAM KUSHWAHA 1708003074WL032158 GHANSHYAM KUSHWAHA 00415 SBIN0013662 1326 1326 Processed 07/09/2023 067096009 GHANSHYAMKUSHWAHA BANK OF BARODA(606985)
104 NOWGOAN MP-08-003-074-001/252
(GOURARI) 		1708003074NRG24310820230375613 03/09/2023 LAXMI PRASAD KUSHWAHA 1708003074WL032158 LAXMI PRASAD KUSHWAHA 00415 SBIN0013662 1326 1326 Processed 07/09/2023 067096009 LAXMIPRASADKUSHWAHA STATE BANK OF INDIA(508548)
105 NOWGOAN MP-08-003-074-001/265
(GOURARI) 		1708003074NRG24310820230375614 03/09/2023 PAPPU KUSHWAHA 1708003074WL032158 PAPPU KUSHWAHA 00415 SBIN0013662 1326 1326 Processed 07/09/2023 067096009 PAPPUKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 20701 20701
106 NOWGOAN MP-08-003-004-001/73
(LAHDARA) 		1708003004NRG24030920230383433 03/09/2023 satrughan singh tomar 1708003004WL032896 satrughan singh tomar 00602 SBIN0RRMBGB 7 7 Processed 07/09/2023 067096009 satrughansinghtomar PUNJAB NATIONAL BANK(508568)
107 NOWGOAN MP-08-003-004-001/91-A
(LAHDARA) 		1708003004NRG24030920230383435 03/09/2023 KAMLESH KUMARI YADAV 1708003004WL032896 KAMLESH KUMARI YADAV 00602 SBIN0RRMBGB 7 7 Processed 07/09/2023 067096009 KAMLESHKUMARIYADAV MADHYANCHAL GRAMIN BANK(607232)
108 NOWGOAN MP-08-003-010-001/60-A
(AMA) 		1708003010NRG24030920230384427 03/09/2023 Bhageerath Kushwaha 1708003010WL033005 Bhageerath Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067096009 BhageerathKushwaha MADHYANCHAL GRAMIN BANK(607232)
109 NOWGOAN MP-08-003-019-001/271
(BADAGAON) 		1708003019NRG24030920230383546 03/09/2023 Savitri Ahirwar 1708003019WL032908 Savitri Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096009 SavitriAhirwar MADHYANCHAL GRAMIN BANK(607232)
110 NOWGOAN MP-08-003-019-001/428-C
(BADAGAON) 		1708003019NRG24030920230383548 03/09/2023 RAJENDRA PRASAD YADAV 1708003019WL032908 RAJENDRA PRASAD YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096009 RAJENDRAPRASADYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
111 NOWGOAN MP-08-003-019-001/472
(BADAGAON) 		1708003019NRG24030920230383540 03/09/2023 Ramrati 1708003019WL032907 Ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096009 Ramrati BANK OF INDIA(508505)
112 NOWGOAN MP-08-003-019-001/75-a
(BADAGAON) 		1708003019NRG24030920230383552 03/09/2023 Jagdish 1708003019WL032908 Jagdish 00602 SBIN0RRMBGB 6 6 Processed 07/09/2023 067096009 Jagdish MADHYANCHAL GRAMIN BANK(607232)
113 NOWGOAN MP-08-003-020-002/48
(PUTARAYA) 		1708003020NRG24030920230384433 03/09/2023 Jagatraj Ahirwar 1708003020WL033006 Jagatraj Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067096009 JagatrajAhirwar MADHYANCHAL GRAMIN BANK(607232)
114 NOWGOAN MP-08-003-020-002/76
(PUTARAYA) 		1708003020NRG24030920230384434 03/09/2023 Bhupat Yadav 1708003020WL033006 Bhupat Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067096009 BhupatYadav MADHYANCHAL GRAMIN BANK(607232)
115 NOWGOAN MP-08-003-020-002/86
(PUTARAYA) 		1708003020NRG24030920230384435 03/09/2023 Rampal Namdev 1708003020WL033006 Rampal Namdev 00602 SBIN0RRMBGB 7 7 Processed 07/09/2023 067096009 RampalNamdev MADHYANCHAL GRAMIN BANK(607232)
116 NOWGOAN MP-08-003-020-002/93
(PUTARAYA) 		1708003020NRG24030920230384437 03/09/2023 Govindas Prajapati 1708003020WL033006 Govindas Prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067096009 GovindasPrajapati UNION BANK OF INDIA(508500)
117 NOWGOAN MP-08-003-020-002/94
(PUTARAYA) 		1708003020NRG24030920230384439 03/09/2023 BHANA SUJAN SINGH 1708003020WL033006 BHANA SUJAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067096009 BHANASUJANSINGH MADHYANCHAL GRAMIN BANK(607232)
118 NOWGOAN MP-08-003-020-002/94
(PUTARAYA) 		1708003020NRG24030920230384438 03/09/2023 Sujan Singh yadav 1708003020WL033006 Sujan Singh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067096009 SujanSinghyadav MADHYANCHAL GRAMIN BANK(607232)
119 NOWGOAN MP-08-003-068-001/213
(BIKORA) 		1708003068NRG24030920230383305 03/09/2023 SHANKAR 1708003068WL032882 SHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096009 SHANKAR STATE BANK OF INDIA(508548)
120 NOWGOAN MP-08-003-068-001/287
(BIKORA) 		1708003068NRG24030920230383303 03/09/2023 Ramsewak 1708003068WL032880 Ramsewak 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096009 Ramsewak JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
121 NOWGOAN MP-08-003-068-001/97
(BIKORA) 		1708003068NRG24030920230383304 03/09/2023 Mannulal 1708003068WL032881 Mannulal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096009 Mannulal STATE BANK OF INDIA(508548)
SubTotal 17265 17265
122 NOWGOAN MP-08-003-019-001/271
(BADAGAON) 		1708003019NRG24030920230383547 03/09/2023 Babu Lal Ahirwar 1708003019WL032908 Babu Lal Ahirwar 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067096009 BabuLalAhirwar STATE BANK OF INDIA(508548)
123 NOWGOAN MP-08-003-072-001/315-A
(DILANIYA) 		1708003072NRG24030920230384591 03/09/2023 DHAPUVA KUSHWAHA 1708003072WL033026 DHAPUVA KUSHWAHA 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067096009 DHAPUVAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
124 NOWGOAN MP-08-003-072-001/315-B
(DILANIYA) 		1708003072NRG24030920230384592 03/09/2023 nandlal kushwaha 1708003072WL033026 nandlal kushwaha 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067096009 nandlalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
125 NOWGOAN MP-08-003-072-001/315-D
(DILANIYA) 		1708003072NRG24030920230384594 03/09/2023 brajgopal kushwaha 1708003072WL033026 brajgopal kushwaha 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067096009 brajgopalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
126 NOWGOAN MP-08-003-072-001/90-A
(DILANIYA) 		1708003072NRG24030920230384602 03/09/2023 Rajkumar Vishwakarma 1708003072WL033026 Rajkumar Vishwakarma 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067096009 RajkumarVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
127 NOWGOAN MP-08-003-037-001/145-A
(SIGRAWANKHURD) 		1708003037NRG24030920230383557 03/09/2023 Shripat Ahirwar 1708003037WL032911 Shripat Ahirwar 00703 AIRP0000001 442 442 Processed 07/09/2023 067096009 ShripatAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
Total 137420 137420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_030923APB_FTO_247864 Bank of Baroda BARB0CHHATA CHHATARPUR 7846
2 NOWGOAN MP1708003_030923APB_FTO_247864 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 39727
3 NOWGOAN MP1708003_030923APB_FTO_247864 Bank of Baroda BARB0NOWGAO NOWGAON 1326
4 NOWGOAN MP1708003_030923APB_FTO_247864 Central Bank Of India CBIN0284706 BELAHARI 6409
5 NOWGOAN MP1708003_030923APB_FTO_247864 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 1326
6 NOWGOAN MP1708003_030923APB_FTO_247864 Indian Bank IDIB000N623 NOWGONG 442
7 NOWGOAN MP1708003_030923APB_FTO_247864 Punjab National Bank PUNB0193800 HARPALPUR 1582
8 NOWGOAN MP1708003_030923APB_FTO_247864 State Bank of India SBIN0000280 NOWGONG 16587
9 NOWGOAN MP1708003_030923APB_FTO_247864 State Bank of India SBIN0002848 GARHI MALHERA 15586
10 NOWGOAN MP1708003_030923APB_FTO_247864 State Bank of India SBIN0002854 HARPALPUR 2435
11 NOWGOAN MP1708003_030923APB_FTO_247864 State Bank of India SBIN0013662 MAHARAJPUR 20701
12 NOWGOAN MP1708003_030923APB_FTO_247864 Madhyanchal Gramin Bank SBIN0RRMBGB ALIPURA 11726
13 NOWGOAN MP1708003_030923APB_FTO_247864 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 1561
14 NOWGOAN MP1708003_030923APB_FTO_247864 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 3978
15 NOWGOAN MP1708003_030923APB_FTO_247864 India Post Payments Bank IPOS0000001 Chhatarpur 5746
16 NOWGOAN MP1708003_030923APB_FTO_247864 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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