Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_260124APB_FTO_444410
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-08-003-059-001/100
(MATOUDHACHOVAN) 		1708003059NRG24260120240676672 26/01/2024 Ravindra kumar chaube 1708003059WL057801 Ravindra kumar chaube 00045 BARB0MAHCHH 1105 1105 Processed 26/03/2024 005690593 Ravindrakumarchaube BANK OF BARODA(606985)
2 NOWGOAN MP-08-003-059-001/101-A
(MATOUDHACHOVAN) 		1708003059NRG24260120240676673 26/01/2024 Ramesh vishkarma 1708003059WL057801 Ramesh vishkarma 00045 BARB0MAHCHH 1105 1105 Processed 26/03/2024 005690593 Rameshvishkarma BANK OF BARODA(606985)
3 NOWGOAN MP-08-003-059-001/110-A
(MATOUDHACHOVAN) 		1708003059NRG24260120240676679 26/01/2024 akhalesh pathak 1708003059WL057801 akhalesh pathak 00045 BARB0MAHCHH 1105 1105 Processed 26/03/2024 005690593 akhaleshpathak STATE BANK OF INDIA(508548)
4 NOWGOAN MP-08-003-059-001/201
(MATOUDHACHOVAN) 		1708003059NRG24260120240676683 26/01/2024 brajbihari 1708003059WL057801 brajbihari 00045 BARB0MAHCHH 1326 1326 Processed 26/03/2024 005690593 brajbihari BANK OF BARODA(606985)
5 NOWGOAN MP-08-003-059-001/201
(MATOUDHACHOVAN) 		1708003059NRG24260120240676684 26/01/2024 pushpa devi 1708003059WL057801 pushpa devi 00045 BARB0MAHCHH 1326 1326 Processed 26/03/2024 005690593 pushpadevi BANK OF BARODA(606985)
6 NOWGOAN MP-08-003-059-001/41
(MATOUDHACHOVAN) 		1708003059NRG24260120240676686 26/01/2024 parvati vishvkarma 1708003059WL057801 parvati vishvkarma 00045 BARB0MAHCHH 1326 1326 Processed 26/03/2024 005690593 parvativishvkarma BANK OF BARODA(606985)
7 NOWGOAN MP-08-003-059-001/75
(MATOUDHACHOVAN) 		1708003059NRG24260120240676692 26/01/2024 PUSHOTTAM 1708003059WL057801 PUSHOTTAM 00045 BARB0MAHCHH 1326 1326 Processed 26/03/2024 005690593 PUSHOTTAM BANK OF BARODA(606985)
8 NOWGOAN MP-08-003-059-001/99
(MATOUDHACHOVAN) 		1708003059NRG24260120240676694 26/01/2024 Devendra pathak 1708003059WL057801 Devendra pathak 00045 BARB0MAHCHH 1326 1326 Processed 26/03/2024 005690593 Devendrapathak STATE BANK OF INDIA(508548)
9 NOWGOAN MP-08-003-059-003/47
(MATOUDHACHOVAN) 		1708003059NRG24260120240676695 26/01/2024 Mukesh patel 1708003059WL057801 Mukesh patel 00045 BARB0MAHCHH 1326 1326 Processed 26/03/2024 005690593 Mukeshpatel BANK OF BARODA(606985)
10 NOWGOAN MP-08-003-059-003/47
(MATOUDHACHOVAN) 		1708003059NRG24260120240676696 26/01/2024 Pooja patel 1708003059WL057801 Pooja patel 00045 BARB0MAHCHH 1326 1326 Processed 26/03/2024 005690593 Poojapatel BANK OF BARODA(606985)
11 NOWGOAN MP-08-003-068-002/310-A
(BIKORA) 		1708003068NRG24260120240676452 26/01/2024 Laxman das rajak 1708003068WL057790 Laxman das rajak 00045 BARB0MAHCHH 1547 1547 Processed 26/03/2024 005690593 Laxmandasrajak BANK OF BARODA(606985)
SubTotal 14144 14144
12 NOWGOAN MP-08-003-025-001/210-A
(SUNATI) 		1708003025NRG24260120240676217 26/01/2024 NATHU RAM AHIRWAR 1708003025WL057776 NATHU RAM AHIRWAR 00045 BARB0NOWGAO 1105 1105 Processed 26/03/2024 005690593 NATHURAMAHIRWAR BANK OF BARODA(606985)
13 NOWGOAN MP-08-003-025-003/137-C
(SUNATI) 		1708003025NRG24260120240676179 26/01/2024 HARI NARAYAN 1708003025WL057772 HARI NARAYAN 00045 BARB0NOWGAO 1105 1105 Processed 26/03/2024 005690593 HARINARAYAN MADHYANCHAL GRAMIN BANK(607232)
14 NOWGOAN MP-08-003-045-001/526
(DONI) 		1708003045NRG24260120240676337 26/01/2024 Aaman 1708003045WL057783 Aaman 00045 BARB0NOWGAO 663 663 Processed 26/03/2024 005690593 Aaman BANK OF BARODA(606985)
15 NOWGOAN MP-08-003-045-001/636
(DONI) 		1708003045NRG24260120240676338 26/01/2024 udaybhan 1708003045WL057783 udaybhan 00045 BARB0NOWGAO 663 663 Processed 26/03/2024 005690593 udaybhan STATE BANK OF INDIA(508548)
SubTotal 3536 3536
16 NOWGOAN MP-08-003-025-003/135-A
(SUNATI) 		1708003025NRG24260120240676178 26/01/2024 Devendra Singh 1708003025WL057772 Devendra Singh 00089 CBIN0281635 5 5 Processed 26/03/2024 005690593 DevendraSingh CENTRAL BANK OF INDIA(607115)
SubTotal 5 5
17 NOWGOAN MP-08-003-025-001/181-A
(SUNATI) 		1708003025NRG24260120240676175 26/01/2024 SHYAM SUNDER CHATURVEDI 1708003025WL057772 SHYAM SUNDER CHATURVEDI 00089 CBIN0284706 5 5 Processed 26/03/2024 005690593 SHYAMSUNDERCHATURVEDI UNION BANK OF INDIA(508500)
18 NOWGOAN MP-08-003-045-001/164
(DONI) 		1708003045NRG24260120240676332 26/01/2024 paramlal kushwaha 1708003045WL057783 paramlal kushwaha 00089 CBIN0284706 663 663 Processed 26/03/2024 005690593 paramlalkushwaha MADHYANCHAL GRAMIN BANK(607232)
19 NOWGOAN MP-08-003-045-001/695
(DONI) 		1708003045NRG24260120240676340 26/01/2024 jatin 1708003045WL057783 jatin 00089 CBIN0284706 663 663 Processed 26/03/2024 005690593 jatin AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1331 1331
20 NOWGOAN MP-08-003-025-001/9
(SUNATI) 		1708003025NRG24260120240676226 26/01/2024 RAMLAL AHIRWAR 1708003025WL057776 RAMLAL AHIRWAR 00176 IDIB000N623 884 884 Processed 26/03/2024 005690593 RAMLALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
21 NOWGOAN MP-08-003-025-001/111
(SUNATI) 		1708003025NRG24260120240676210 26/01/2024 Guddi devi sen 1708003025WL057776 Guddi devi sen 00415 SBIN0000280 1105 1105 Processed 26/03/2024 005690593 Guddidevisen STATE BANK OF INDIA(508548)
22 NOWGOAN MP-08-003-025-001/152-B
(SUNATI) 		1708003025NRG24260120240676212 26/01/2024 sheela 1708003025WL057776 sheela 00415 SBIN0000280 1105 1105 Processed 26/03/2024 005690593 sheela STATE BANK OF INDIA(508548)
23 NOWGOAN MP-08-003-025-001/201-A
(SUNATI) 		1708003025NRG24260120240676214 26/01/2024 MAMTA YADAV 1708003025WL057776 MAMTA YADAV 00415 SBIN0000280 1105 1105 Processed 26/03/2024 005690593 MAMTAYADAV PUNJAB NATIONAL BANK(508568)
24 NOWGOAN MP-08-003-025-001/201-B
(SUNATI) 		1708003025NRG24260120240676215 26/01/2024 ARUN KUMAR 1708003025WL057776 ARUN KUMAR 00415 SBIN0000280 1105 1105 Processed 26/03/2024 005690593 ARUNKUMAR STATE BANK OF INDIA(508548)
25 NOWGOAN MP-08-003-025-001/210-A
(SUNATI) 		1708003025NRG24260120240676218 26/01/2024 SEEMA AHIRWAR 1708003025WL057776 SEEMA AHIRWAR 00415 SBIN0000280 884 884 Processed 26/03/2024 005690593 SEEMAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 NOWGOAN MP-08-003-025-001/25
(SUNATI) 		1708003025NRG24260120240676219 26/01/2024 sarju bai 1708003025WL057776 sarju bai 00415 SBIN0000280 884 884 Processed 26/03/2024 005690593 sarjubai STATE BANK OF INDIA(508548)
27 NOWGOAN MP-08-003-025-001/73
(SUNATI) 		1708003025NRG24260120240676221 26/01/2024 SANGEETA Ahirwar 1708003025WL057776 SANGEETA Ahirwar 00415 SBIN0000280 884 884 Processed 26/03/2024 005690593 SANGEETAAhirwar MADHYANCHAL GRAMIN BANK(607232)
28 NOWGOAN MP-08-003-025-001/8-B
(SUNATI) 		1708003025NRG24260120240676224 26/01/2024 RAMBATI 1708003025WL057776 RAMBATI 00415 SBIN0000280 884 884 Processed 26/03/2024 005690593 RAMBATI STATE BANK OF INDIA(508548)
29 NOWGOAN MP-08-003-025-001/99
(SUNATI) 		1708003025NRG24260120240676227 26/01/2024 LAKSHMAN 1708003025WL057776 LAKSHMAN 00415 SBIN0000280 884 884 Processed 26/03/2024 005690593 LAKSHMAN STATE BANK OF INDIA(508548)
30 NOWGOAN MP-08-003-025-003/35-A
(SUNATI) 		1708003025NRG24260120240676181 26/01/2024 Gopi Rai 1708003025WL057772 Gopi Rai 00415 SBIN0000280 1105 1105 Processed 26/03/2024 005690593 GopiRai STATE BANK OF INDIA(508548)
31 NOWGOAN MP-08-003-045-001/525
(DONI) 		1708003045NRG24260120240676336 26/01/2024 Jaharsingh 1708003045WL057783 Jaharsingh 00415 SBIN0000280 663 663 Processed 26/03/2024 005690593 Jaharsingh STATE BANK OF INDIA(508548)
32 NOWGOAN MP-08-003-045-001/683
(DONI) 		1708003045NRG24260120240676339 26/01/2024 paramlal 1708003045WL057783 paramlal 00415 SBIN0000280 663 663 Processed 26/03/2024 005690593 paramlal STATE BANK OF INDIA(508548)
SubTotal 11271 11271
33 NOWGOAN MP-08-003-025-001/201-B
(SUNATI) 		1708003025NRG24260120240676216 26/01/2024 GEETA YADAV 1708003025WL057776 GEETA YADAV 00415 SBIN0003339 1105 1105 Processed 26/03/2024 005690593 GEETAYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
34 NOWGOAN MP-08-003-059-001/102
(MATOUDHACHOVAN) 		1708003059NRG24260120240676674 26/01/2024 DHURAM PAL 1708003059WL057801 DHURAM PAL 00415 SBIN0013662 1105 1105 Processed 26/03/2024 005690593 DHURAMPAL STATE BANK OF INDIA(508548)
35 NOWGOAN MP-08-003-059-001/102
(MATOUDHACHOVAN) 		1708003059NRG24260120240676675 26/01/2024 KAILASH PAL 1708003059WL057801 KAILASH PAL 00415 SBIN0013662 1105 1105 Processed 26/03/2024 005690593 KAILASHPAL STATE BANK OF INDIA(508548)
36 NOWGOAN MP-08-003-059-001/105-A
(MATOUDHACHOVAN) 		1708003059NRG24260120240676676 26/01/2024 SANGEETA tiwari 1708003059WL057801 SANGEETA tiwari 00415 SBIN0013662 1105 1105 Processed 26/03/2024 005690593 SANGEETAtiwari STATE BANK OF INDIA(508548)
37 NOWGOAN MP-08-003-059-001/195
(MATOUDHACHOVAN) 		1708003059NRG24260120240676681 26/01/2024 Chandra sekhar choubey 1708003059WL057801 Chandra sekhar choubey 00415 SBIN0013662 1105 1105 Processed 26/03/2024 005690593 Chandrasekharchoubey STATE BANK OF INDIA(508548)
38 NOWGOAN MP-08-003-059-001/41-A
(MATOUDHACHOVAN) 		1708003059NRG24260120240676688 26/01/2024 Rajkumar Vishwakarma 1708003059WL057801 Rajkumar Vishwakarma 00415 SBIN0013662 1326 1326 Processed 26/03/2024 005690593 RajkumarVishwakarma STATE BANK OF INDIA(508548)
39 NOWGOAN MP-08-003-059-001/41-A
(MATOUDHACHOVAN) 		1708003059NRG24260120240676687 26/01/2024 Ram Milan Vishwakarma 1708003059WL057801 Ram Milan Vishwakarma 00415 SBIN0013662 1326 1326 Processed 26/03/2024 005690593 RamMilanVishwakarma STATE BANK OF INDIA(508548)
40 NOWGOAN MP-08-003-059-001/65
(MATOUDHACHOVAN) 		1708003059NRG24260120240676689 26/01/2024 Pramod 1708003059WL057801 Pramod 00415 SBIN0013662 1326 1326 Processed 26/03/2024 005690593 Pramod STATE BANK OF INDIA(508548)
41 NOWGOAN MP-08-003-059-001/65
(MATOUDHACHOVAN) 		1708003059NRG24260120240676690 26/01/2024 shelendra 1708003059WL057801 shelendra 00415 SBIN0013662 1326 1326 Processed 26/03/2024 005690593 shelendra STATE BANK OF INDIA(508548)
42 NOWGOAN MP-08-003-059-001/87
(MATOUDHACHOVAN) 		1708003059NRG24260120240676693 26/01/2024 Rajesh Pal 1708003059WL057801 Rajesh Pal 00415 SBIN0013662 1326 1326 Processed 26/03/2024 005690593 RajeshPal STATE BANK OF INDIA(508548)
43 NOWGOAN MP-08-003-068-002/318
(BIKORA) 		1708003068NRG24260120240676453 26/01/2024 amarchandra ahirwar 1708003068WL057790 amarchandra ahirwar 00415 SBIN0013662 1547 1547 Processed 26/03/2024 005690593 amarchandraahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12597 12597
44 NOWGOAN MP-08-003-025-001/174-C
(SUNATI) 		1708003025NRG24260120240676174 26/01/2024 ABHILASHA YADAV 1708003025WL057772 ABHILASHA YADAV 00468 UBIN0559458 5 5 Processed 26/03/2024 005690593 ABHILASHAYADAV STATE BANK OF INDIA(508548)
45 NOWGOAN MP-08-003-025-001/174-C
(SUNATI) 		1708003025NRG24260120240676173 26/01/2024 NARENDRA KUMAR YADAV 1708003025WL057772 NARENDRA KUMAR YADAV 00468 UBIN0559458 5 5 Processed 26/03/2024 005690593 NARENDRAKUMARYADAV STATE BANK OF INDIA(508548)
46 NOWGOAN MP-08-003-025-001/8-A
(SUNATI) 		1708003025NRG24260120240676223 26/01/2024 SAVITA AHIRWAR 1708003025WL057776 SAVITA AHIRWAR 00468 UBIN0559458 884 884 Processed 26/03/2024 005690593 SAVITAAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 894 894
47 NOWGOAN MP-08-003-025-001/111
(SUNATI) 		1708003025NRG24260120240676209 26/01/2024 kailash vihari sen 1708003025WL057776 kailash vihari sen 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005690593 kailashviharisen STATE BANK OF INDIA(508548)
48 NOWGOAN MP-08-003-025-001/144
(SUNATI) 		1708003025NRG24260120240676166 26/01/2024 DEEPAK 1708003025WL057772 DEEPAK 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005690593 DEEPAK UNION BANK OF INDIA(508500)
49 NOWGOAN MP-08-003-025-001/144
(SUNATI) 		1708003025NRG24260120240676167 26/01/2024 Sheela Devi chaiby 1708003025WL057772 Sheela Devi chaiby 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005690593 SheelaDevichaiby MADHYANCHAL GRAMIN BANK(607232)
50 NOWGOAN MP-08-003-025-001/145
(SUNATI) 		1708003025NRG24260120240676168 26/01/2024 paramlal yadav 1708003025WL057772 paramlal yadav 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005690593 paramlalyadav MADHYANCHAL GRAMIN BANK(607232)
51 NOWGOAN MP-08-003-025-001/151
(SUNATI) 		1708003025NRG24260120240676170 26/01/2024 Bhumanibai 1708003025WL057772 Bhumanibai 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 005690593 Bhumanibai MADHYANCHAL GRAMIN BANK(607232)
52 NOWGOAN MP-08-003-025-001/151
(SUNATI) 		1708003025NRG24260120240676169 26/01/2024 RAJARAM PAL 1708003025WL057772 RAJARAM PAL 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 005690593 RAJARAMPAL MADHYANCHAL GRAMIN BANK(607232)
53 NOWGOAN MP-08-003-025-001/152-B
(SUNATI) 		1708003025NRG24260120240676211 26/01/2024 Omprakesh 1708003025WL057776 Omprakesh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005690593 Omprakesh BANK OF BARODA(606985)
54 NOWGOAN MP-08-003-025-001/174
(SUNATI) 		1708003025NRG24260120240676171 26/01/2024 balvant 1708003025WL057772 balvant 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005690593 balvant MADHYANCHAL GRAMIN BANK(607232)
55 NOWGOAN MP-08-003-025-001/174
(SUNATI) 		1708003025NRG24260120240676172 26/01/2024 VINOD KUMARI 1708003025WL057772 VINOD KUMARI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005690593 VINODKUMARI UNION BANK OF INDIA(508500)
56 NOWGOAN MP-08-003-025-001/201-A
(SUNATI) 		1708003025NRG24260120240676213 26/01/2024 ramprasad yadav 1708003025WL057776 ramprasad yadav 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005690593 ramprasadyadav STATE BANK OF INDIA(508548)
57 NOWGOAN MP-08-003-025-001/56
(SUNATI) 		1708003025NRG24260120240676177 26/01/2024 Jaykunwar 1708003025WL057772 Jaykunwar 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 005690593 Jaykunwar INDIA POST PAYMENTS BANK LIMITED(508528)
58 NOWGOAN MP-08-003-025-001/56
(SUNATI) 		1708003025NRG24260120240676176 26/01/2024 Naval 1708003025WL057772 Naval 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 005690593 Naval INDIA POST PAYMENTS BANK LIMITED(508528)
59 NOWGOAN MP-08-003-025-001/71-A
(SUNATI) 		1708003025NRG24260120240676220 26/01/2024 SHEELA DEVI 1708003025WL057776 SHEELA DEVI 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005690593 SHEELADEVI MADHYANCHAL GRAMIN BANK(607232)
60 NOWGOAN MP-08-003-025-001/8-A
(SUNATI) 		1708003025NRG24260120240676222 26/01/2024 LAKHAN LAL 1708003025WL057776 LAKHAN LAL 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005690593 LAKHANLAL STATE BANK OF INDIA(508548)
61 NOWGOAN MP-08-003-025-001/9
(SUNATI) 		1708003025NRG24260120240676225 26/01/2024 vidhaya devi 1708003025WL057776 vidhaya devi 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005690593 vidhayadevi MADHYANCHAL GRAMIN BANK(607232)
62 NOWGOAN MP-08-003-025-003/147-B
(SUNATI) 		1708003025NRG24260120240676180 26/01/2024 KASHIRAM PAL 1708003025WL057772 KASHIRAM PAL 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005690593 KASHIRAMPAL CENTRAL BANK OF INDIA(607115)
63 NOWGOAN MP-08-003-025-003/77-B
(SUNATI) 		1708003025NRG24260120240676182 26/01/2024 Kamal 1708003025WL057772 Kamal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005690593 Kamal PUNJAB NATIONAL BANK(508568)
64 NOWGOAN MP-08-003-045-001/305
(DONI) 		1708003045NRG24260120240676333 26/01/2024 Ganpat 1708003045WL057783 Ganpat 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 005690593 Ganpat MADHYANCHAL GRAMIN BANK(607232)
65 NOWGOAN MP-08-003-045-001/420
(DONI) 		1708003045NRG24260120240676334 26/01/2024 Bal kishun 1708003045WL057783 Bal kishun 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 005690593 Balkishun MADHYANCHAL GRAMIN BANK(607232)
66 NOWGOAN MP-08-003-059-001/109
(MATOUDHACHOVAN) 		1708003059NRG24260120240676678 26/01/2024 CHATURESH PATHAK 1708003059WL057801 CHATURESH PATHAK 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005690593 CHATURESHPATHAK MADHYANCHAL GRAMIN BANK(607232)
67 NOWGOAN MP-08-003-059-001/109
(MATOUDHACHOVAN) 		1708003059NRG24260120240676677 26/01/2024 SHAMBHU DAYAL PATHAK 1708003059WL057801 SHAMBHU DAYAL PATHAK 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005690593 SHAMBHUDAYALPATHAK MADHYANCHAL GRAMIN BANK(607232)
68 NOWGOAN MP-08-003-059-001/138
(MATOUDHACHOVAN) 		1708003059NRG24260120240676680 26/01/2024 Awad Bihari 1708003059WL057801 Awad Bihari 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005690593 AwadBihari MADHYANCHAL GRAMIN BANK(607232)
69 NOWGOAN MP-08-003-059-001/198
(MATOUDHACHOVAN) 		1708003059NRG24260120240676682 26/01/2024 Mahendra 1708003059WL057801 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005690593 Mahendra STATE BANK OF INDIA(508548)
70 NOWGOAN MP-08-003-059-001/41
(MATOUDHACHOVAN) 		1708003059NRG24260120240676685 26/01/2024 Mangaldeen 1708003059WL057801 Mangaldeen 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005690593 Mangaldeen MADHYANCHAL GRAMIN BANK(607232)
71 NOWGOAN MP-08-003-059-001/74
(MATOUDHACHOVAN) 		1708003059NRG24260120240676691 26/01/2024 brajkishor arjariya 1708003059WL057801 brajkishor arjariya 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005690593 brajkishorarjariya STATE BANK OF INDIA(508548)
SubTotal 22341 22341
72 NOWGOAN MP-08-003-045-001/473-A
(DONI) 		1708003045NRG24260120240676335 26/01/2024 Rohit Yadav 1708003045WL057783 Rohit Yadav 00691 IPOS0000001 663 663 Processed 26/03/2024 005690593 RohitYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
Total 68771 68771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_260124APB_FTO_444410 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 14144
2 NOWGOAN MP1708003_260124APB_FTO_444410 Bank of Baroda BARB0NOWGAO NOWGAON 3536
3 NOWGOAN MP1708003_260124APB_FTO_444410 Central Bank Of India CBIN0281635 BILHARI 5
4 NOWGOAN MP1708003_260124APB_FTO_444410 Central Bank Of India CBIN0284706 BELAHARI 1331
5 NOWGOAN MP1708003_260124APB_FTO_444410 Indian Bank IDIB000N623 NOWGONG 884
6 NOWGOAN MP1708003_260124APB_FTO_444410 State Bank of India SBIN0000280 NOWGONG 11271
7 NOWGOAN MP1708003_260124APB_FTO_444410 State Bank of India SBIN0003339 PALERA 1105
8 NOWGOAN MP1708003_260124APB_FTO_444410 State Bank of India SBIN0013662 MAHARAJPUR 12597
9 NOWGOAN MP1708003_260124APB_FTO_444410 Union Bank of India UBIN0559458 NOWGAON 894
10 NOWGOAN MP1708003_260124APB_FTO_444410 Madhyanchal Gramin Bank SBIN0RRMBGB GARROLI 13722
11 NOWGOAN MP1708003_260124APB_FTO_444410 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 1326
12 NOWGOAN MP1708003_260124APB_FTO_444410 Madhyanchal Gramin Bank SBIN0RRMBGB TATAM 7293
13 NOWGOAN MP1708003_260124APB_FTO_444410 India Post Payments Bank IPOS0000001 Chhatarpur 663

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