Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:29:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_190523APB_FTO_49109
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-08-003-072-001/216-C
(DILANIYA) 		1708003000NRG24180520230081818 19/05/2023 Ramsvroop basor 1708003WL006798 Ramsvroop basor 00045 BARB0CHHATA 1768 1768 Processed 25/05/2023 865783152 Ramsvroopbasor BANK OF BARODA(606985)
SubTotal 1768 1768
2 NOWGOAN MP-08-003-059-001/101-A
(MATOUDHACHOVAN) 		1708003059NRG24180520230081738 19/05/2023 Ramesh vishkarma 1708003059WL006788 Ramesh vishkarma 00045 BARB0MAHCHH 1547 1547 Processed 25/05/2023 865783152 Rameshvishkarma BANK OF BARODA(606985)
3 NOWGOAN MP-08-003-059-001/110-A
(MATOUDHACHOVAN) 		1708003059NRG24180520230081739 19/05/2023 akhalesh pathak 1708003059WL006788 akhalesh pathak 00045 BARB0MAHCHH 1547 1547 Processed 25/05/2023 865783152 akhaleshpathak STATE BANK OF INDIA(508548)
4 NOWGOAN MP-08-003-059-001/40
(MATOUDHACHOVAN) 		1708003059NRG24180520230081766 19/05/2023 Suman vishwakarma 1708003059WL006795 Suman vishwakarma 00045 BARB0MAHCHH 1105 1105 Processed 25/05/2023 865783152 Sumanvishwakarma BANK OF BARODA(606985)
5 NOWGOAN MP-08-003-059-001/70
(MATOUDHACHOVAN) 		1708003059NRG24180520230081748 19/05/2023 BRIJGOPAL PRAJAPATI 1708003059WL006788 BRIJGOPAL PRAJAPATI 00045 BARB0MAHCHH 1547 1547 Processed 25/05/2023 865783152 BRIJGOPALPRAJAPATI STATE BANK OF INDIA(508548)
6 NOWGOAN MP-08-003-059-001/99
(MATOUDHACHOVAN) 		1708003059NRG24180520230081750 19/05/2023 Devendra pathak 1708003059WL006788 Devendra pathak 00045 BARB0MAHCHH 1547 1547 Processed 25/05/2023 865783152 Devendrapathak STATE BANK OF INDIA(508548)
7 NOWGOAN MP-08-003-059-003/100
(MATOUDHACHOVAN) 		1708003059NRG24180520230081767 19/05/2023 MEERA BAI RAKWAR 1708003059WL006795 MEERA BAI RAKWAR 00045 BARB0MAHCHH 1105 1105 Processed 25/05/2023 865783152 MEERABAIRAKWAR BANK OF BARODA(606985)
8 NOWGOAN MP-08-003-059-003/22
(MATOUDHACHOVAN) 		1708003059NRG24180520230081768 19/05/2023 thakurdas patel 1708003059WL006795 thakurdas patel 00045 BARB0MAHCHH 1105 1105 Processed 25/05/2023 865783152 thakurdaspatel BANK OF BARODA(606985)
9 NOWGOAN MP-08-003-059-003/36
(MATOUDHACHOVAN) 		1708003059NRG24180520230081769 19/05/2023 Lachhaman 1708003059WL006795 Lachhaman 00045 BARB0MAHCHH 1105 1105 Processed 25/05/2023 865783152 Lachhaman BANK OF BARODA(606985)
10 NOWGOAN MP-08-003-059-003/46
(MATOUDHACHOVAN) 		1708003059NRG24180520230081771 19/05/2023 BABULAL RAIWAR 1708003059WL006795 BABULAL RAIWAR 00045 BARB0MAHCHH 1105 1105 Processed 25/05/2023 865783152 BABULALRAIWAR BANK OF BARODA(606985)
11 NOWGOAN MP-08-003-059-003/50
(MATOUDHACHOVAN) 		1708003059NRG24180520230081772 19/05/2023 Suresh Rawat 1708003059WL006795 Suresh Rawat 00045 BARB0MAHCHH 1105 1105 Processed 25/05/2023 865783152 SureshRawat BANK OF BARODA(606985)
12 NOWGOAN MP-08-003-059-003/78
(MATOUDHACHOVAN) 		1708003059NRG24180520230081776 19/05/2023 AKHLESH KUMAR PATEL 1708003059WL006795 AKHLESH KUMAR PATEL 00045 BARB0MAHCHH 1105 1105 Processed 25/05/2023 865783152 AKHLESHKUMARPATEL BANK OF BARODA(606985)
SubTotal 13923 13923
13 NOWGOAN MP-08-003-038-002/161-B
(MANPURA) 		1708003038NRG24190520230083869 19/05/2023 sona pal 1708003038WL006995 sona pal 00045 BARB0NOWGAO 1326 1326 Processed 25/05/2023 865783152 sonapal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 NOWGOAN MP-08-003-036-001/171-A
(SIGRAWANKALA) 		1708003036NRG24190520230082666 19/05/2023 PURAN KUSHWAHA 1708003036WL006872 PURAN KUSHWAHA 00089 CBIN0284706 1326 1326 Processed 25/05/2023 865783152 PURANKUSHWAHA CENTRAL BANK OF INDIA(607115)
15 NOWGOAN MP-08-003-036-001/199-A
(SIGRAWANKALA) 		1708003036NRG24190520230082663 19/05/2023 Pradeep Kumar Rawat 1708003036WL006869 Pradeep Kumar Rawat 00089 CBIN0284706 1326 1326 Processed 25/05/2023 865783152 PradeepKumarRawat PUNJAB NATIONAL BANK(508568)
16 NOWGOAN MP-08-003-036-001/220
(SIGRAWANKALA) 		1708003036NRG24190520230082664 19/05/2023 BHAIYAN KUSHWAHA 1708003036WL006870 BHAIYAN KUSHWAHA 00089 CBIN0284706 1326 1326 Processed 25/05/2023 865783152 BHAIYANKUSHWAHA CENTRAL BANK OF INDIA(607115)
17 NOWGOAN MP-08-003-036-001/26-A
(SIGRAWANKALA) 		1708003036NRG24190520230082667 19/05/2023 DHARMENDRA VISHWAKARMA 1708003036WL006873 DHARMENDRA VISHWAKARMA 00089 CBIN0284706 1326 1326 Processed 25/05/2023 865783152 DHARMENDRAVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NOWGOAN MP-08-003-036-001/471
(SIGRAWANKALA) 		1708003036NRG24190520230082668 19/05/2023 rajesh kumar 1708003036WL006873 rajesh kumar 00089 CBIN0284706 1326 1326 Processed 25/05/2023 865783152 rajeshkumar CENTRAL BANK OF INDIA(607115)
19 NOWGOAN MP-08-003-038-002/161-B
(MANPURA) 		1708003038NRG24190520230083868 19/05/2023 Pareekshat pal 1708003038WL006995 Pareekshat pal 00089 CBIN0284706 1326 1326 Processed 25/05/2023 865783152 Pareekshatpal STATE BANK OF INDIA(508548)
SubTotal 7956 7956
20 NOWGOAN MP-08-003-006-002/124
(RANIPURA) 		1708003006NRG24180520230081758 19/05/2023 Sanjay ku. basor 1708003006WL006793 Sanjay ku. basor 00114 CBIN0MPDCAF 60 60 Processed 25/05/2023 865783152 Sanjayku.basor JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 60 60
21 NOWGOAN MP-08-003-031-001/1009-A
(MAUSAHANIYA) 		1708003031NRG24190520230083329 19/05/2023 DHARMPAL SINGH 1708003031WL006940 DHARMPAL SINGH 00152 HDFC0004849 1105 1105 Processed 25/05/2023 865783152 DHARMPALSINGH MADHYANCHAL GRAMIN BANK(607232)
22 NOWGOAN MP-08-003-031-001/113-B
(MAUSAHANIYA) 		1708003031NRG24190520230083334 19/05/2023 DEVIDEEN RAIKWAR 1708003031WL006940 DEVIDEEN RAIKWAR 00152 HDFC0004849 1105 1105 Processed 25/05/2023 865783152 DEVIDEENRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
23 NOWGOAN MP-08-003-031-001/1350-A
(MAUSAHANIYA) 		1708003031NRG24190520230083342 19/05/2023 HIMANSHU SAHU 1708003031WL006940 HIMANSHU SAHU 00152 HDFC0004849 1105 1105 Processed 25/05/2023 865783152 HIMANSHUSAHU STATE BANK OF INDIA(508548)
24 NOWGOAN MP-08-003-031-001/1429
(MAUSAHANIYA) 		1708003031NRG24190520230083346 19/05/2023 MOOLCHANDRA RAYKWAR 1708003031WL006940 MOOLCHANDRA RAYKWAR 00152 HDFC0004849 1105 1105 Processed 25/05/2023 865783152 MOOLCHANDRARAYKWAR HDFC BANK LTD(607152)
25 NOWGOAN MP-08-003-031-001/1433
(MAUSAHANIYA) 		1708003031NRG24190520230083348 19/05/2023 LOKENDRA SONI 1708003031WL006940 LOKENDRA SONI 00152 HDFC0004849 1105 1105 Processed 25/05/2023 865783152 LOKENDRASONI BANK OF BARODA(606985)
26 NOWGOAN MP-08-003-031-001/323-A
(MAUSAHANIYA) 		1708003031NRG24190520230083350 19/05/2023 MAHENDRA KUMAR MAJHI 1708003031WL006940 MAHENDRA KUMAR MAJHI 00152 HDFC0004849 1105 1105 Processed 25/05/2023 865783152 MAHENDRAKUMARMAJHI BANK OF BARODA(606985)
27 NOWGOAN MP-08-003-031-001/394-A
(MAUSAHANIYA) 		1708003031NRG24190520230083351 19/05/2023 BHANU RAIKWAR 1708003031WL006940 BHANU RAIKWAR 00152 HDFC0004849 1105 1105 Processed 25/05/2023 865783152 BHANURAIKWAR UNION BANK OF INDIA(508500)
28 NOWGOAN MP-08-003-031-001/394-B
(MAUSAHANIYA) 		1708003031NRG24190520230083352 19/05/2023 MAHENDRA RAIKWAR 1708003031WL006940 MAHENDRA RAIKWAR 00152 HDFC0004849 1105 1105 Processed 25/05/2023 865783152 MAHENDRARAIKWAR STATE BANK OF INDIA(508548)
29 NOWGOAN MP-08-003-031-001/445
(MAUSAHANIYA) 		1708003031NRG24190520230083355 19/05/2023 VIKAS RAIKWAR 1708003031WL006940 VIKAS RAIKWAR 00152 HDFC0004849 1105 1105 Processed 25/05/2023 865783152 VIKASRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 NOWGOAN MP-08-003-031-001/447-B
(MAUSAHANIYA) 		1708003031NRG24190520230083358 19/05/2023 VINOD RAIKWAR 1708003031WL006940 VINOD RAIKWAR 00152 HDFC0004849 1105 1105 Processed 25/05/2023 865783152 VINODRAIKWAR AXIS BANK(607153)
31 NOWGOAN MP-08-003-031-001/750
(MAUSAHANIYA) 		1708003031NRG24190520230083361 19/05/2023 RAGHAVENDRA TIWARI 1708003031WL006940 RAGHAVENDRA TIWARI 00152 HDFC0004849 1105 1105 Processed 25/05/2023 865783152 RAGHAVENDRATIWARI STATE BANK OF INDIA(508548)
32 NOWGOAN MP-08-003-031-001/928
(MAUSAHANIYA) 		1708003031NRG24190520230083367 19/05/2023 SURENDRA KUMAR RAIKWAR 1708003031WL006940 SURENDRA KUMAR RAIKWAR 00152 HDFC0004849 1105 1105 Processed 25/05/2023 865783152 SURENDRAKUMARRAIKWAR STATE BANK OF INDIA(508548)
SubTotal 13260 13260
33 NOWGOAN MP-08-003-004-001/59
(LAHDARA) 		1708003004NRG24190520230082436 19/05/2023 MAHENDRA AHIRWAR 1708003004WL006841 MAHENDRA AHIRWAR 00354 PUNB0193800 3 3 Processed 25/05/2023 865783152 MAHENDRAAHIRWAR PUNJAB NATIONAL BANK(508568)
34 NOWGOAN MP-08-003-006-002/124
(RANIPURA) 		1708003006NRG24180520230081759 19/05/2023 Ram dei 1708003006WL006793 Ram dei 00354 PUNB0193800 60 60 Processed 25/05/2023 865783152 Ramdei STATE BANK OF INDIA(508548)
35 NOWGOAN MP-08-003-014-001/156-A
(RAGOLI) 		1708003014NRG24190520230082937 19/05/2023 omprakash kushwaha 1708003014WL006891 omprakash kushwaha 00354 PUNB0193800 1105 1105 Processed 25/05/2023 865783152 omprakashkushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 1168 1168
36 NOWGOAN MP-08-003-031-001/315-A
(MAUSAHANIYA) 		1708003031NRG24190520230083349 19/05/2023 HANUMAT AHIRWAR 1708003031WL006940 HANUMAT AHIRWAR 00415 SBIN0000280 1105 1105 Processed 25/05/2023 865783152 HANUMATAHIRWAR STATE BANK OF INDIA(508548)
37 NOWGOAN MP-08-003-036-001/211-B
(SIGRAWANKALA) 		1708003036NRG24190520230082662 19/05/2023 RANI KUSHWAHA 1708003036WL006868 RANI KUSHWAHA 00415 SBIN0000280 1326 1326 Processed 25/05/2023 865783152 RANIKUSHWAHA CENTRAL BANK OF INDIA(607115)
38 NOWGOAN MP-08-003-036-001/315
(SIGRAWANKALA) 		1708003036NRG24190520230082665 19/05/2023 HARISHCHANDRA RAWAT 1708003036WL006871 HARISHCHANDRA RAWAT 00415 SBIN0000280 1326 1326 Processed 25/05/2023 865783152 HARISHCHANDRARAWAT STATE BANK OF INDIA(508548)
39 NOWGOAN MP-08-003-038-001/109
(MANPURA) 		1708003038NRG24190520230083867 19/05/2023 KIRAN 1708003038WL006994 KIRAN 00415 SBIN0000280 1326 1326 Processed 25/05/2023 865783152 KIRAN STATE BANK OF INDIA(508548)
40 NOWGOAN MP-08-003-038-001/110-B
(MANPURA) 		1708003038NRG24190520230083858 19/05/2023 Purushottam Namdev 1708003038WL006992 Purushottam Namdev 00415 SBIN0000280 1326 1326 Processed 25/05/2023 865783152 PurushottamNamdev BANK OF BARODA(606985)
41 NOWGOAN MP-08-003-038-001/177-D
(MANPURA) 		1708003038NRG24190520230083870 19/05/2023 Arvind Rajpoot 1708003038WL006996 Arvind Rajpoot 00415 SBIN0000280 1326 1326 Processed 25/05/2023 865783152 ArvindRajpoot JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 7735 7735
42 NOWGOAN MP-08-003-004-001/103-A
(LAHDARA) 		1708003004NRG24190520230082435 19/05/2023 HALKAI BASORE 1708003004WL006841 HALKAI BASORE 00415 SBIN0002854 3 3 Processed 25/05/2023 865783152 HALKAIBASORE STATE BANK OF INDIA(508548)
43 NOWGOAN MP-08-003-004-003/4
(LAHDARA) 		1708003004NRG24190520230082438 19/05/2023 radhacharan 1708003004WL006841 radhacharan 00415 SBIN0002854 3 3 Processed 25/05/2023 865783152 radhacharan STATE BANK OF INDIA(508548)
44 NOWGOAN MP-08-003-006-001/105
(RANIPURA) 		1708003006NRG24180520230081760 19/05/2023 rai chandra bhan 1708003006WL006794 rai chandra bhan 00415 SBIN0002854 60 60 Processed 25/05/2023 865783152 raichandrabhan STATE BANK OF INDIA(508548)
45 NOWGOAN MP-08-003-014-001/150
(RAGOLI) 		1708003014NRG24190520230082934 19/05/2023 suresh kumar rajpoot 1708003014WL006891 suresh kumar rajpoot 00415 SBIN0002854 1105 1105 Processed 25/05/2023 865783152 sureshkumarrajpoot STATE BANK OF INDIA(508548)
46 NOWGOAN MP-08-003-014-001/153-A
(RAGOLI) 		1708003014NRG24190520230082936 19/05/2023 indrapal rajpoot 1708003014WL006891 indrapal rajpoot 00415 SBIN0002854 1105 1105 Processed 25/05/2023 865783152 indrapalrajpoot STATE BANK OF INDIA(508548)
47 NOWGOAN MP-08-003-014-001/161-C
(RAGOLI) 		1708003014NRG24190520230082939 19/05/2023 rajendra prasad anuragi 1708003014WL006891 rajendra prasad anuragi 00415 SBIN0002854 1105 1105 Processed 25/05/2023 865783152 rajendraprasadanuragi STATE BANK OF INDIA(508548)
48 NOWGOAN MP-08-003-014-001/180-A
(RAGOLI) 		1708003014NRG24190520230082941 19/05/2023 bhagirath rai 1708003014WL006891 bhagirath rai 00415 SBIN0002854 1105 1105 Processed 25/05/2023 865783152 bhagirathrai STATE BANK OF INDIA(508548)
SubTotal 4486 4486
49 NOWGOAN MP-08-003-059-001/113-A
(MATOUDHACHOVAN) 		1708003059NRG24180520230081762 19/05/2023 Rampratap Tripathi 1708003059WL006795 Rampratap Tripathi 00415 SBIN0013662 1105 1105 Processed 25/05/2023 865783152 RampratapTripathi INDIA POST PAYMENTS BANK LIMITED(508528)
50 NOWGOAN MP-08-003-059-001/115-B
(MATOUDHACHOVAN) 		1708003059NRG24180520230081763 19/05/2023 RAJHREE TIWARI 1708003059WL006795 RAJHREE TIWARI 00415 SBIN0013662 1105 1105 Processed 25/05/2023 865783152 RAJHREETIWARI STATE BANK OF INDIA(508548)
51 NOWGOAN MP-08-003-059-001/195
(MATOUDHACHOVAN) 		1708003059NRG24180520230081742 19/05/2023 Chandra sekhar choubey 1708003059WL006788 Chandra sekhar choubey 00415 SBIN0013662 1547 1547 Processed 25/05/2023 865783152 Chandrasekharchoubey STATE BANK OF INDIA(508548)
52 NOWGOAN MP-08-003-059-001/42
(MATOUDHACHOVAN) 		1708003059NRG24180520230081744 19/05/2023 Lallu Ram Ahirwar 1708003059WL006788 Lallu Ram Ahirwar 00415 SBIN0013662 1547 1547 Processed 25/05/2023 865783152 LalluRamAhirwar STATE BANK OF INDIA(508548)
53 NOWGOAN MP-08-003-059-001/70
(MATOUDHACHOVAN) 		1708003059NRG24180520230081747 19/05/2023 Bhumanibai prajapati 1708003059WL006788 Bhumanibai prajapati 00415 SBIN0013662 1547 1547 Processed 25/05/2023 865783152 Bhumanibaiprajapati STATE BANK OF INDIA(508548)
54 NOWGOAN MP-08-003-059-003/7
(MATOUDHACHOVAN) 		1708003059NRG24180520230081751 19/05/2023 Bhagvandas 1708003059WL006788 Bhagvandas 00415 SBIN0013662 1547 1547 Processed 25/05/2023 865783152 Bhagvandas BANK OF BARODA(606985)
SubTotal 8398 8398
55 NOWGOAN MP-08-003-031-001/1069
(MAUSAHANIYA) 		1708003031NRG24190520230083331 19/05/2023 arjun sahu 1708003031WL006940 arjun sahu 00468 UBIN0559458 1105 1105 Processed 25/05/2023 865783152 arjunsahu UNION BANK OF INDIA(508500)
56 NOWGOAN MP-08-003-036-001/212-A
(SIGRAWANKALA) 		1708003036NRG24190520230082669 19/05/2023 DEVVATI KUSHWAHA 1708003036WL006874 DEVVATI KUSHWAHA 00468 UBIN0559458 1326 1326 Processed 25/05/2023 865783152 DEVVATIKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 2431 2431
57 NOWGOAN MP-08-003-004-001/101-B
(LAHDARA) 		1708003004NRG24190520230082434 19/05/2023 mahesh barar 1708003004WL006841 mahesh barar 00602 SBIN0RRMBGB 3 3 Processed 25/05/2023 865783152 maheshbarar STATE BANK OF INDIA(508548)
58 NOWGOAN MP-08-003-004-001/64
(LAHDARA) 		1708003004NRG24190520230082437 19/05/2023 Vindravan 1708003004WL006841 Vindravan 00602 SBIN0RRMBGB 3 3 Processed 25/05/2023 865783152 Vindravan MADHYANCHAL GRAMIN BANK(607232)
59 NOWGOAN MP-08-003-006-002/96-B
(RANIPURA) 		1708003006NRG24180520230081761 19/05/2023 Ramprakash 1708003006WL006794 Ramprakash 00602 SBIN0RRMBGB 60 60 Processed 25/05/2023 865783152 Ramprakash MADHYANCHAL GRAMIN BANK(607232)
60 NOWGOAN MP-08-003-014-001/151-A
(RAGOLI) 		1708003014NRG24190520230082935 19/05/2023 babu singh rajpoot 1708003014WL006891 babu singh rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865783152 babusinghrajpoot PUNJAB NATIONAL BANK(508568)
61 NOWGOAN MP-08-003-014-001/161-B
(RAGOLI) 		1708003014NRG24190520230082938 19/05/2023 Chetram 1708003014WL006891 Chetram 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865783152 Chetram STATE BANK OF INDIA(508548)
62 NOWGOAN MP-08-003-014-001/169
(RAGOLI) 		1708003014NRG24190520230082940 19/05/2023 Brajnandan 1708003014WL006891 Brajnandan 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865783152 Brajnandan STATE BANK OF INDIA(508548)
63 NOWGOAN MP-08-003-014-001/230
(RAGOLI) 		1708003014NRG24190520230082942 19/05/2023 Guman 1708003014WL006891 Guman 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865783152 Guman STATE BANK OF INDIA(508548)
64 NOWGOAN MP-08-003-031-001/1164-B
(MAUSAHANIYA) 		1708003031NRG24190520230083336 19/05/2023 PREMCHANDRA AND KIRAN 1708003031WL006940 PREMCHANDRA AND KIRAN 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865783152 PREMCHANDRAANDKIRAN PUNJAB NATIONAL BANK(508568)
65 NOWGOAN MP-08-003-031-001/1241-A
(MAUSAHANIYA) 		1708003031NRG24190520230083338 19/05/2023 PUJA SAHU 1708003031WL006940 PUJA SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865783152 PUJASAHU MADHYANCHAL GRAMIN BANK(607232)
66 NOWGOAN MP-08-003-031-001/1306
(MAUSAHANIYA) 		1708003031NRG24190520230083339 19/05/2023 BARELAL KUSHWAHA 1708003031WL006940 BARELAL KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865783152 BARELALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
67 NOWGOAN MP-08-003-031-001/1316
(MAUSAHANIYA) 		1708003031NRG24190520230083340 19/05/2023 dhaniram anuragi 1708003031WL006940 dhaniram anuragi 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865783152 dhaniramanuragi MADHYANCHAL GRAMIN BANK(607232)
68 NOWGOAN MP-08-003-031-001/396
(MAUSAHANIYA) 		1708003031NRG24190520230083353 19/05/2023 RAJ KARAN RAIKWAR 1708003031WL006940 RAJ KARAN RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865783152 RAJKARANRAIKWAR STATE BANK OF INDIA(508548)
69 NOWGOAN MP-08-003-031-001/446-A
(MAUSAHANIYA) 		1708003031NRG24190520230083356 19/05/2023 PUSHPA RAIKWAR 1708003031WL006940 PUSHPA RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865783152 PUSHPARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
70 NOWGOAN MP-08-003-031-001/617-B
(MAUSAHANIYA) 		1708003031NRG24190520230083359 19/05/2023 KAMTA KUSHWAHA 1708003031WL006940 KAMTA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865783152 KAMTAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
71 NOWGOAN MP-08-003-031-001/905-A
(MAUSAHANIYA) 		1708003031NRG24190520230083364 19/05/2023 SWAMI PRASAD 1708003031WL006940 SWAMI PRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865783152 SWAMIPRASAD MADHYANCHAL GRAMIN BANK(607232)
72 NOWGOAN MP-08-003-031-001/926
(MAUSAHANIYA) 		1708003031NRG24190520230083365 19/05/2023 KRISHAN KUMAR 1708003031WL006940 KRISHAN KUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865783152 KRISHANKUMAR MADHYANCHAL GRAMIN BANK(607232)
73 NOWGOAN MP-08-003-038-001/109
(MANPURA) 		1708003038NRG24190520230083866 19/05/2023 AMAR SINGH 1708003038WL006994 AMAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783152 AMARSINGH MADHYANCHAL GRAMIN BANK(607232)
74 NOWGOAN MP-08-003-038-001/118
(MANPURA) 		1708003038NRG24190520230083859 19/05/2023 Kammod 1708003038WL006992 Kammod 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783152 Kammod INDIA POST PAYMENTS BANK LIMITED(508528)
75 NOWGOAN MP-08-003-038-001/40-b
(MANPURA) 		1708003038NRG24190520230083857 19/05/2023 Ampu 1708003038WL006991 Ampu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783152 Ampu INDIA POST PAYMENTS BANK LIMITED(508528)
76 NOWGOAN MP-08-003-038-002/129
(MANPURA) 		1708003038NRG24190520230083853 19/05/2023 krashnachandra sen 1708003038WL006989 krashnachandra sen 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783152 krashnachandrasen MADHYANCHAL GRAMIN BANK(607232)
77 NOWGOAN MP-08-003-056-001/156
(BEDAR) 		1708003056NRG24190520230082674 19/05/2023 Balmukund 1708003056WL006877 Balmukund 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783152 Balmukund MADHYANCHAL GRAMIN BANK(607232)
78 NOWGOAN MP-08-003-056-001/211
(BEDAR) 		1708003056NRG24190520230082672 19/05/2023 Girdhari Vishwkarma 1708003056WL006876 Girdhari Vishwkarma 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783152 GirdhariVishwkarma MADHYANCHAL GRAMIN BANK(607232)
79 NOWGOAN MP-08-003-056-001/211
(BEDAR) 		1708003056NRG24190520230082673 19/05/2023 Parashuram Vishwkarma 1708003056WL006876 Parashuram Vishwkarma 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783152 ParashuramVishwkarma MADHYANCHAL GRAMIN BANK(607232)
80 NOWGOAN MP-08-003-056-001/238
(BEDAR) 		1708003056NRG24190520230082671 19/05/2023 kunwar 1708003056WL006875 kunwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783152 kunwar MADHYANCHAL GRAMIN BANK(607232)
81 NOWGOAN MP-08-003-056-001/238
(BEDAR) 		1708003056NRG24190520230082670 19/05/2023 Mohan Kushwaha 1708003056WL006875 Mohan Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783152 MohanKushwaha MADHYANCHAL GRAMIN BANK(607232)
82 NOWGOAN MP-08-003-059-001/138
(MATOUDHACHOVAN) 		1708003059NRG24180520230081740 19/05/2023 Awad Bihari 1708003059WL006788 Awad Bihari 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865783152 AwadBihari MADHYANCHAL GRAMIN BANK(607232)
83 NOWGOAN MP-08-003-059-001/152-A
(MATOUDHACHOVAN) 		1708003059NRG24180520230081741 19/05/2023 NATHUVA AHIRWAR 1708003059WL006788 NATHUVA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865783152 NATHUVAAHIRWAR BANK OF BARODA(606985)
84 NOWGOAN MP-08-003-059-001/198
(MATOUDHACHOVAN) 		1708003059NRG24180520230081743 19/05/2023 Mahendra 1708003059WL006788 Mahendra 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865783152 Mahendra STATE BANK OF INDIA(508548)
85 NOWGOAN MP-08-003-059-001/40
(MATOUDHACHOVAN) 		1708003059NRG24180520230081765 19/05/2023 Ramcharan 1708003059WL006795 Ramcharan 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865783152 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
86 NOWGOAN MP-08-003-059-001/45
(MATOUDHACHOVAN) 		1708003059NRG24180520230081745 19/05/2023 Malkhan sen 1708003059WL006788 Malkhan sen 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865783152 Malkhansen BANK OF BARODA(606985)
87 NOWGOAN MP-08-003-059-001/70
(MATOUDHACHOVAN) 		1708003059NRG24180520230081746 19/05/2023 Shankar 1708003059WL006788 Shankar 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865783152 Shankar STATE BANK OF INDIA(508548)
88 NOWGOAN MP-08-003-059-003/76
(MATOUDHACHOVAN) 		1708003059NRG24180520230081775 19/05/2023 Maneeram 1708003059WL006795 Maneeram 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865783152 Maneeram BANK OF BARODA(606985)
SubTotal 36310 36310
89 NOWGOAN MP-08-003-059-001/91-A
(MATOUDHACHOVAN) 		1708003059NRG24180520230081749 19/05/2023 Ramavtar Chaturvedi 1708003059WL006788 Ramavtar Chaturvedi 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865783152 RamavtarChaturvedi BANK OF BARODA(606985)
SubTotal 1547 1547
Total 100368 100368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_190523APB_FTO_49109 Bank of Baroda BARB0CHHATA CHHATARPUR 1768
2 NOWGOAN MP1708003_190523APB_FTO_49109 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 13923
3 NOWGOAN MP1708003_190523APB_FTO_49109 Bank of Baroda BARB0NOWGAO NOWGAON 1326
4 NOWGOAN MP1708003_190523APB_FTO_49109 Central Bank Of India CBIN0284706 BELAHARI 7956
5 NOWGOAN MP1708003_190523APB_FTO_49109 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 60
6 NOWGOAN MP1708003_190523APB_FTO_49109 HDFC bank HDFC0004849 NOWGONG 13260
7 NOWGOAN MP1708003_190523APB_FTO_49109 Punjab National Bank PUNB0193800 HARPALPUR 1168
8 NOWGOAN MP1708003_190523APB_FTO_49109 State Bank of India SBIN0000280 NOWGONG 7735
9 NOWGOAN MP1708003_190523APB_FTO_49109 State Bank of India SBIN0002854 HARPALPUR 4486
10 NOWGOAN MP1708003_190523APB_FTO_49109 State Bank of India SBIN0013662 MAHARAJPUR 8398
11 NOWGOAN MP1708003_190523APB_FTO_49109 Union Bank of India UBIN0559458 NOWGAON 2431
12 NOWGOAN MP1708003_190523APB_FTO_49109 Madhyanchal Gramin Bank SBIN0RRMBGB M ROAD NOWGONG 1326
13 NOWGOAN MP1708003_190523APB_FTO_49109 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 1326
14 NOWGOAN MP1708003_190523APB_FTO_49109 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 5304
15 NOWGOAN MP1708003_190523APB_FTO_49109 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 4486
16 NOWGOAN MP1708003_190523APB_FTO_49109 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 9945
17 NOWGOAN MP1708003_190523APB_FTO_49109 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 3978
18 NOWGOAN MP1708003_190523APB_FTO_49109 Madhyanchal Gramin Bank SBIN0RRMBGB TATAM 9945
19 NOWGOAN MP1708003_190523APB_FTO_49109 India Post Payments Bank IPOS0000001 Chhatarpur 1547

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