Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_180923APB_FTO_271097
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-08-003-071-001/106-A
(SAILA) 		1708003071NRG24170920230414411 18/09/2023 Rameshwar Kushwaha 1708003071WL035756 Rameshwar Kushwaha 00045 BARB0HAMAXX 1326 1326 Processed 10/11/2023 309518505 RameshwarKushwaha FINO PAYMENTS BANK LTD(608001)
2 NOWGOAN MP-08-003-071-001/106-C
(SAILA) 		1708003071NRG24170920230414412 18/09/2023 Bhumanibai kushwaha 1708003071WL035756 Bhumanibai kushwaha 00045 BARB0HAMAXX 1326 1326 Processed 10/11/2023 309518505 Bhumanibaikushwaha MADHYANCHAL GRAMIN BANK(607232)
3 NOWGOAN MP-08-003-071-001/161
(SAILA) 		1708003071NRG24170920230414414 18/09/2023 Anita Yadav 1708003071WL035756 Anita Yadav 00045 BARB0HAMAXX 1326 1326 Processed 10/11/2023 309518505 AnitaYadav MADHYANCHAL GRAMIN BANK(607232)
4 NOWGOAN MP-08-003-071-001/17-A
(SAILA) 		1708003071NRG24170920230414415 18/09/2023 Dasoda kushwaha 1708003071WL035757 Dasoda kushwaha 00045 BARB0HAMAXX 1326 1326 Processed 10/11/2023 309518505 Dasodakushwaha STATE BANK OF INDIA(508548)
5 NOWGOAN MP-08-003-071-001/180-A
(SAILA) 		1708003071NRG24170920230414417 18/09/2023 Omvati Kushwaha 1708003071WL035757 Omvati Kushwaha 00045 BARB0HAMAXX 1326 1326 Processed 10/11/2023 309518505 OmvatiKushwaha STATE BANK OF INDIA(508548)
6 NOWGOAN MP-08-003-071-001/231
(SAILA) 		1708003071NRG24170920230414418 18/09/2023 Heera Kushwaha 1708003071WL035757 Heera Kushwaha 00045 BARB0HAMAXX 1326 1326 Processed 10/11/2023 309518505 HeeraKushwaha STATE BANK OF INDIA(508548)
SubTotal 7956 7956
7 NOWGOAN MP-08-003-071-001/121
(SAILA) 		1708003071NRG24180920230415702 18/09/2023 GHANSHYAM PATEL 1708003071WL035852 GHANSHYAM PATEL 00045 BARB0MAHCHH 1326 1326 Processed 10/11/2023 309518505 GHANSHYAMPATEL STATE BANK OF INDIA(508548)
8 NOWGOAN MP-08-003-071-001/151-B
(SAILA) 		1708003071NRG24180920230415703 18/09/2023 Badri pal 1708003071WL035852 Badri pal 00045 BARB0MAHCHH 1326 1326 Processed 10/11/2023 309518505 Badripal BANK OF BARODA(606985)
9 NOWGOAN MP-08-003-071-001/202-B
(SAILA) 		1708003071NRG24180920230415705 18/09/2023 Raju patel 1708003071WL035852 Raju patel 00045 BARB0MAHCHH 1326 1326 Processed 10/11/2023 309518505 Rajupatel BANK OF BARODA(606985)
10 NOWGOAN MP-08-003-071-001/202-C
(SAILA) 		1708003071NRG24180920230415706 18/09/2023 Deshraj patel 1708003071WL035852 Deshraj patel 00045 BARB0MAHCHH 1326 1326 Processed 10/11/2023 309518505 Deshrajpatel BANK OF BARODA(606985)
11 NOWGOAN MP-08-003-071-001/242
(SAILA) 		1708003071NRG24180920230415707 18/09/2023 Laxmi Patel 1708003071WL035852 Laxmi Patel 00045 BARB0MAHCHH 1326 1326 Processed 10/11/2023 309518505 LaxmiPatel BANK OF BARODA(606985)
12 NOWGOAN MP-08-003-071-001/65-A
(SAILA) 		1708003071NRG24180920230415708 18/09/2023 Ganpat pal 1708003071WL035852 Ganpat pal 00045 BARB0MAHCHH 1326 1326 Processed 10/11/2023 309518505 Ganpatpal BANK OF BARODA(606985)
13 NOWGOAN MP-08-003-071-001/71-B
(SAILA) 		1708003071NRG24180920230415710 18/09/2023 Arvindra Patel 1708003071WL035852 Arvindra Patel 00045 BARB0MAHCHH 1326 1326 Processed 10/11/2023 309518505 ArvindraPatel BANK OF BARODA(606985)
14 NOWGOAN MP-08-003-071-001/73-C
(SAILA) 		1708003071NRG24180920230415712 18/09/2023 Suhani Patel 1708003071WL035852 Suhani Patel 00045 BARB0MAHCHH 1326 1326 Processed 10/11/2023 309518505 SuhaniPatel BANK OF BARODA(606985)
15 NOWGOAN MP-08-003-071-001/76-D
(SAILA) 		1708003071NRG24180920230415715 18/09/2023 Kailash Patel 1708003071WL035852 Kailash Patel 00045 BARB0MAHCHH 1326 1326 Processed 10/11/2023 309518505 KailashPatel BANK OF BARODA(606985)
16 NOWGOAN MP-08-003-071-001/89
(SAILA) 		1708003071NRG24180920230415718 18/09/2023 BHAGWANDAS PATEL 1708003071WL035852 BHAGWANDAS PATEL 00045 BARB0MAHCHH 1326 1326 Processed 10/11/2023 309518505 BHAGWANDASPATEL BANK OF BARODA(606985)
17 NOWGOAN MP-08-003-071-001/93-A
(SAILA) 		1708003071NRG24180920230415719 18/09/2023 Heeralal patel 1708003071WL035852 Heeralal patel 00045 BARB0MAHCHH 1326 1326 Processed 10/11/2023 309518505 Heeralalpatel BANK OF BARODA(606985)
SubTotal 14586 14586
18 NOWGOAN MP-08-003-037-001/105
(SIGRAWANKHURD) 		1708003037NRG24170920230414695 18/09/2023 Bhoopat singh 1708003037WL035779 Bhoopat singh 00089 CBIN0281348 1326 1326 Processed 10/11/2023 309518505 Bhoopatsingh INDIAN BANK(607105)
SubTotal 1326 1326
19 NOWGOAN MP-08-003-037-001/152
(SIGRAWANKHURD) 		1708003037NRG24170920230414703 18/09/2023 Mijaji pal 1708003037WL035780 Mijaji pal 00089 CBIN0281635 1105 1105 Processed 10/11/2023 309518505 Mijajipal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
20 NOWGOAN MP-08-003-037-001/164
(SIGRAWANKHURD) 		1708003037NRG24170920230414697 18/09/2023 Sagun Singh 1708003037WL035779 Sagun Singh 00089 CBIN0284706 1105 1105 Processed 10/11/2023 309518505 SagunSingh CENTRAL BANK OF INDIA(607115)
21 NOWGOAN MP-08-003-037-001/179
(SIGRAWANKHURD) 		1708003037NRG24170920230414704 18/09/2023 Ramadhar dwivedi 1708003037WL035780 Ramadhar dwivedi 00089 CBIN0284706 1105 1105 Processed 10/11/2023 309518505 Ramadhardwivedi CENTRAL BANK OF INDIA(607115)
22 NOWGOAN MP-08-003-037-001/190
(SIGRAWANKHURD) 		1708003037NRG24170920230414707 18/09/2023 GYASI BARAR 1708003037WL035780 GYASI BARAR 00089 CBIN0284706 1105 1105 Processed 10/11/2023 309518505 GYASIBARAR STATE BANK OF INDIA(508548)
23 NOWGOAN MP-08-003-037-001/203
(SIGRAWANKHURD) 		1708003037NRG24170920230414708 18/09/2023 Prem Bai 1708003037WL035780 Prem Bai 00089 CBIN0284706 1105 1105 Processed 10/11/2023 309518505 PremBai STATE BANK OF INDIA(508548)
24 NOWGOAN MP-08-003-037-001/85
(SIGRAWANKHURD) 		1708003037NRG24170920230414716 18/09/2023 Kusum Barar 1708003037WL035780 Kusum Barar 00089 CBIN0284706 1105 1105 Processed 10/11/2023 309518505 KusumBarar CENTRAL BANK OF INDIA(607115)
25 NOWGOAN MP-08-003-037-001/85
(SIGRAWANKHURD) 		1708003037NRG24170920230414715 18/09/2023 NAVAL KISHORE 1708003037WL035780 NAVAL KISHORE 00089 CBIN0284706 1105 1105 Processed 10/11/2023 309518505 NAVALKISHORE STATE BANK OF INDIA(508548)
SubTotal 6630 6630
26 NOWGOAN MP-08-003-001-001/215
(KETHOKAR) 		1708003001NRG24180920230415524 18/09/2023 mahendra yadav 1708003001WL035842 mahendra yadav 00354 PUNB0193800 1428 1428 Processed 10/11/2023 309518505 mahendrayadav PUNJAB NATIONAL BANK(508568)
27 NOWGOAN MP-08-003-001-001/356
(KETHOKAR) 		1708003001NRG24180920230415531 18/09/2023 pavan raikwar 1708003001WL035842 pavan raikwar 00354 PUNB0193800 1428 1428 Processed 10/11/2023 309518505 pavanraikwar PUNJAB NATIONAL BANK(508568)
28 NOWGOAN MP-08-003-001-001/402-A
(KETHOKAR) 		1708003001NRG24180920230415654 18/09/2023 Kailash Nath Mishra 1708003001WL035848 Kailash Nath Mishra 00354 PUNB0193800 612 612 Processed 11/11/2023 309518505 KailashNathMishra GRAMIN BANK OF ARYAVART(508509)
29 NOWGOAN MP-08-003-001-001/443-A
(KETHOKAR) 		1708003001NRG24180920230415535 18/09/2023 ram pyari 1708003001WL035842 ram pyari 00354 PUNB0193800 1224 1224 Processed 10/11/2023 309518505 rampyari PUNJAB NATIONAL BANK(508568)
30 NOWGOAN MP-08-003-001-001/443-A
(KETHOKAR) 		1708003001NRG24180920230415534 18/09/2023 ramkishun rai 1708003001WL035842 ramkishun rai 00354 PUNB0193800 1224 1224 Processed 10/11/2023 309518505 ramkishunrai PUNJAB NATIONAL BANK(508568)
31 NOWGOAN MP-08-003-001-001/49-A
(KETHOKAR) 		1708003001NRG24180920230415536 18/09/2023 Deendayal raikwar 1708003001WL035842 Deendayal raikwar 00354 PUNB0193800 1224 1224 Processed 10/11/2023 309518505 Deendayalraikwar PUNJAB NATIONAL BANK(508568)
32 NOWGOAN MP-08-003-001-001/568
(KETHOKAR) 		1708003001NRG24180920230415538 18/09/2023 ramprakash sen 1708003001WL035842 ramprakash sen 00354 PUNB0193800 1224 1224 Processed 10/11/2023 309518505 ramprakashsen PUNJAB NATIONAL BANK(508568)
33 NOWGOAN MP-08-003-001-001/569
(KETHOKAR) 		1708003001NRG24180920230415539 18/09/2023 Vshvanath 1708003001WL035842 Vshvanath 00354 PUNB0193800 1224 1224 Processed 10/11/2023 309518505 Vshvanath PUNJAB NATIONAL BANK(508568)
34 NOWGOAN MP-08-003-001-001/68-A
(KETHOKAR) 		1708003001NRG24180920230415541 18/09/2023 Anil kushwaha 1708003001WL035842 Anil kushwaha 00354 PUNB0193800 1224 1224 Processed 10/11/2023 309518505 Anilkushwaha PUNJAB NATIONAL BANK(508568)
35 NOWGOAN MP-08-003-004-001/157
(LAHDARA) 		1708003004NRG24180920230415309 18/09/2023 Goribai 1708003004WL035821 Goribai 00354 PUNB0193800 7 7 Processed 10/11/2023 309518505 Goribai INDIA POST PAYMENTS BANK LIMITED(508528)
36 NOWGOAN MP-08-003-004-001/157
(LAHDARA) 		1708003004NRG24180920230415308 18/09/2023 Ramsevak raikwar 1708003004WL035821 Ramsevak raikwar 00354 PUNB0193800 7 7 Processed 10/11/2023 309518505 Ramsevakraikwar PUNJAB NATIONAL BANK(508568)
37 NOWGOAN MP-08-003-004-001/91-A
(LAHDARA) 		1708003004NRG24180920230415312 18/09/2023 DRAGPAL YADAV 1708003004WL035821 DRAGPAL YADAV 00354 PUNB0193800 7 7 Processed 10/11/2023 309518505 DRAGPALYADAV PUNJAB NATIONAL BANK(508568)
38 NOWGOAN MP-08-003-004-001/91-B
(LAHDARA) 		1708003004NRG24180920230415313 18/09/2023 SURESH CHNADRA YADAV 1708003004WL035821 SURESH CHNADRA YADAV 00354 PUNB0193800 7 7 Processed 10/11/2023 309518505 SURESHCHNADRAYADAV PUNJAB NATIONAL BANK(508568)
39 NOWGOAN MP-08-003-012-001/275
(IMLIYA) 		1708003012NRG24180920230416114 18/09/2023 Hakeem khan 1708003012WL035895 Hakeem khan 00354 PUNB0193800 840 840 Processed 10/11/2023 309518505 Hakeemkhan STATE BANK OF INDIA(508548)
40 NOWGOAN MP-08-003-012-001/378
(IMLIYA) 		1708003012NRG24180920230416117 18/09/2023 KALYAN SINGH RAJPUT 1708003012WL035895 KALYAN SINGH RAJPUT 00354 PUNB0193800 840 840 Processed 10/11/2023 309518505 KALYANSINGHRAJPUT PUNJAB NATIONAL BANK(508568)
SubTotal 12520 12520
41 NOWGOAN MP-08-003-037-001/111
(SIGRAWANKHURD) 		1708003037NRG24170920230414696 18/09/2023 Shankar Pal 1708003037WL035779 Shankar Pal 00415 SBIN0000280 1326 1326 Processed 10/11/2023 309518505 ShankarPal STATE BANK OF INDIA(508548)
42 NOWGOAN MP-08-003-037-001/145
(SIGRAWANKHURD) 		1708003037NRG24170920230414701 18/09/2023 NARAYANDAS 1708003037WL035780 NARAYANDAS 00415 SBIN0000280 1105 1105 Processed 10/11/2023 309518505 NARAYANDAS STATE BANK OF INDIA(508548)
43 NOWGOAN MP-08-003-037-001/181
(SIGRAWANKHURD) 		1708003037NRG24170920230414705 18/09/2023 Amarnath 1708003037WL035780 Amarnath 00415 SBIN0000280 1105 1105 Processed 10/11/2023 309518505 Amarnath STATE BANK OF INDIA(508548)
44 NOWGOAN MP-08-003-037-001/218
(SIGRAWANKHURD) 		1708003037NRG24170920230414711 18/09/2023 Arvindra 1708003037WL035780 Arvindra 00415 SBIN0000280 1105 1105 Processed 10/11/2023 309518505 Arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
45 NOWGOAN MP-08-003-037-001/51
(SIGRAWANKHURD) 		1708003037NRG24170920230414712 18/09/2023 DEENA AHIRWAR 1708003037WL035780 DEENA AHIRWAR 00415 SBIN0000280 1105 1105 Processed 10/11/2023 309518505 DEENAAHIRWAR STATE BANK OF INDIA(508548)
46 NOWGOAN MP-08-003-037-001/67
(SIGRAWANKHURD) 		1708003037NRG24170920230414714 18/09/2023 Sheela Sahu 1708003037WL035780 Sheela Sahu 00415 SBIN0000280 1105 1105 Processed 10/11/2023 309518505 SheelaSahu STATE BANK OF INDIA(508548)
SubTotal 6851 6851
47 NOWGOAN MP-08-003-050-001/117-A
(GAUR) 		1708003050NRG24180920230415861 18/09/2023 Deshraj Ahirwar 1708003050WL035860 Deshraj Ahirwar 00415 SBIN0002848 1547 1547 Processed 10/11/2023 309518505 DeshrajAhirwar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
48 NOWGOAN MP-08-003-001-001/198
(KETHOKAR) 		1708003001NRG24180920230415523 18/09/2023 Mahesh Rajpoot 1708003001WL035842 Mahesh Rajpoot 00415 SBIN0002854 1428 1428 Processed 10/11/2023 309518505 MaheshRajpoot STATE BANK OF INDIA(508548)
49 NOWGOAN MP-08-003-001-001/282-A
(KETHOKAR) 		1708003001NRG24180920230415528 18/09/2023 Ram svaroop 1708003001WL035842 Ram svaroop 00415 SBIN0002854 1428 1428 Processed 11/11/2023 309518505 Ramsvaroop GRAMIN BANK OF ARYAVART(508509)
50 NOWGOAN MP-08-003-001-001/567
(KETHOKAR) 		1708003001NRG24180920230415537 18/09/2023 dharam sen 1708003001WL035842 dharam sen 00415 SBIN0002854 1224 1224 Processed 10/11/2023 309518505 dharamsen PUNJAB NATIONAL BANK(508568)
51 NOWGOAN MP-08-003-001-001/569
(KETHOKAR) 		1708003001NRG24180920230415540 18/09/2023 vimla devi kushwaha 1708003001WL035842 vimla devi kushwaha 00415 SBIN0002854 1224 1224 Processed 10/11/2023 309518505 vimladevikushwaha PUNJAB NATIONAL BANK(508568)
52 NOWGOAN MP-08-003-001-001/79
(KETHOKAR) 		1708003001NRG24180920230415543 18/09/2023 ANIL KUMAR 1708003001WL035842 ANIL KUMAR 00415 SBIN0002854 1428 1428 Processed 10/11/2023 309518505 ANILKUMAR STATE BANK OF INDIA(508548)
53 NOWGOAN MP-08-003-004-001/103-A
(LAHDARA) 		1708003004NRG24180920230415307 18/09/2023 HALKAI BASORE 1708003004WL035821 HALKAI BASORE 00415 SBIN0002854 7 7 Processed 10/11/2023 309518505 HALKAIBASORE STATE BANK OF INDIA(508548)
54 NOWGOAN MP-08-003-012-001/128
(IMLIYA) 		1708003012NRG24180920230416111 18/09/2023 dharam jeet 1708003012WL035895 dharam jeet 00415 SBIN0002854 840 840 Processed 10/11/2023 309518505 dharamjeet STATE BANK OF INDIA(508548)
55 NOWGOAN MP-08-003-012-001/224
(IMLIYA) 		1708003012NRG24180920230416113 18/09/2023 Mangalsingh 1708003012WL035895 Mangalsingh 00415 SBIN0002854 840 840 Processed 10/11/2023 309518505 Mangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 NOWGOAN MP-08-003-012-001/278
(IMLIYA) 		1708003012NRG24180920230416115 18/09/2023 ramsigh 1708003012WL035895 ramsigh 00415 SBIN0002854 840 840 Processed 10/11/2023 309518505 ramsigh STATE BANK OF INDIA(508548)
57 NOWGOAN MP-08-003-012-001/35
(IMLIYA) 		1708003012NRG24180920230416116 18/09/2023 deshraj rajput 1708003012WL035895 deshraj rajput 00415 SBIN0002854 840 840 Processed 10/11/2023 309518505 deshrajrajput STATE BANK OF INDIA(508548)
58 NOWGOAN MP-08-003-012-001/378
(IMLIYA) 		1708003012NRG24180920230416118 18/09/2023 MANNU RAJPUT 1708003012WL035895 MANNU RAJPUT 00415 SBIN0002854 840 840 Processed 10/11/2023 309518505 MANNURAJPUT PUNJAB NATIONAL BANK(508568)
59 NOWGOAN MP-08-003-012-001/47-B
(IMLIYA) 		1708003012NRG24180920230416120 18/09/2023 nanni kushwaha 1708003012WL035895 nanni kushwaha 00415 SBIN0002854 840 840 Processed 10/11/2023 309518505 nannikushwaha PUNJAB NATIONAL BANK(508568)
60 NOWGOAN MP-08-003-012-001/47-B
(IMLIYA) 		1708003012NRG24180920230416119 18/09/2023 narayan das kushwah 1708003012WL035895 narayan das kushwah 00415 SBIN0002854 840 840 Processed 10/11/2023 309518505 narayandaskushwah PUNJAB NATIONAL BANK(508568)
SubTotal 12619 12619
61 NOWGOAN MP-08-003-071-001/120-B
(SAILA) 		1708003071NRG24180920230415701 18/09/2023 Harprasad Patel 1708003071WL035852 Harprasad Patel 00415 SBIN0013662 1326 1326 Processed 10/11/2023 309518505 HarprasadPatel STATE BANK OF INDIA(508548)
62 NOWGOAN MP-08-003-074-001/209
(GOURARI) 		1708003074NRG24180920230415123 18/09/2023 DEVIDEEN KUSHWAHA 1708003074WL035801 DEVIDEEN KUSHWAHA 00415 SBIN0013662 221 221 Processed 10/11/2023 309518505 DEVIDEENKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
63 NOWGOAN MP-08-003-037-001/166
(SIGRAWANKHURD) 		1708003037NRG24170920230414698 18/09/2023 Rahul sharma 1708003037WL035779 Rahul sharma 00468 UBIN0559458 1326 1326 Processed 10/11/2023 309518505 Rahulsharma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
64 NOWGOAN MP-08-003-001-001/26
(KETHOKAR) 		1708003001NRG24180920230415525 18/09/2023 badri prasad vishwkarma 1708003001WL035842 badri prasad vishwkarma 00602 SBIN0RRMBGB 1428 1428 Processed 10/11/2023 309518505 badriprasadvishwkarma STATE BANK OF INDIA(508548)
65 NOWGOAN MP-08-003-001-001/28
(KETHOKAR) 		1708003001NRG24180920230415526 18/09/2023 Manpayre Nai 1708003001WL035842 Manpayre Nai 00602 SBIN0RRMBGB 1428 1428 Processed 10/11/2023 309518505 ManpayreNai MADHYANCHAL GRAMIN BANK(607232)
66 NOWGOAN MP-08-003-001-001/28
(KETHOKAR) 		1708003001NRG24180920230415527 18/09/2023 puna sen 1708003001WL035842 puna sen 00602 SBIN0RRMBGB 1428 1428 Processed 10/11/2023 309518505 punasen MADHYANCHAL GRAMIN BANK(607232)
67 NOWGOAN MP-08-003-001-001/290
(KETHOKAR) 		1708003001NRG24180920230415529 18/09/2023 kasheeram 1708003001WL035842 kasheeram 00602 SBIN0RRMBGB 1428 1428 Processed 10/11/2023 309518505 kasheeram MADHYANCHAL GRAMIN BANK(607232)
68 NOWGOAN MP-08-003-001-001/295
(KETHOKAR) 		1708003001NRG24180920230415530 18/09/2023 parmeshwaridayal 1708003001WL035842 parmeshwaridayal 00602 SBIN0RRMBGB 1428 1428 Processed 10/11/2023 309518505 parmeshwaridayal MADHYANCHAL GRAMIN BANK(607232)
69 NOWGOAN MP-08-003-001-001/36
(KETHOKAR) 		1708003001NRG24180920230415532 18/09/2023 Bihari Lal Rajpoot 1708003001WL035842 Bihari Lal Rajpoot 00602 SBIN0RRMBGB 1428 1428 Processed 10/11/2023 309518505 BihariLalRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
70 NOWGOAN MP-08-003-001-001/36
(KETHOKAR) 		1708003001NRG24180920230415533 18/09/2023 Shreepat 1708003001WL035842 Shreepat 00602 SBIN0RRMBGB 1224 1224 Processed 10/11/2023 309518505 Shreepat PUNJAB NATIONAL BANK(508568)
71 NOWGOAN MP-08-003-001-001/79
(KETHOKAR) 		1708003001NRG24180920230415542 18/09/2023 ravindra kumar pathak 1708003001WL035842 ravindra kumar pathak 00602 SBIN0RRMBGB 1224 1224 Processed 10/11/2023 309518505 ravindrakumarpathak STATE BANK OF INDIA(508548)
72 NOWGOAN MP-08-003-001-001/87
(KETHOKAR) 		1708003001NRG24180920230415544 18/09/2023 Kripal 1708003001WL035842 Kripal 00602 SBIN0RRMBGB 1428 1428 Processed 10/11/2023 309518505 Kripal MADHYANCHAL GRAMIN BANK(607232)
73 NOWGOAN MP-08-003-004-001/101-B
(LAHDARA) 		1708003004NRG24180920230415304 18/09/2023 mahesh barar 1708003004WL035821 mahesh barar 00602 SBIN0RRMBGB 7 7 Processed 10/11/2023 309518505 maheshbarar STATE BANK OF INDIA(508548)
74 NOWGOAN MP-08-003-004-001/101-C
(LAHDARA) 		1708003004NRG24180920230415305 18/09/2023 Raheesh bara 1708003004WL035821 Raheesh bara 00602 SBIN0RRMBGB 7 7 Processed 10/11/2023 309518505 Raheeshbara MADHYANCHAL GRAMIN BANK(607232)
75 NOWGOAN MP-08-003-004-001/101-D
(LAHDARA) 		1708003004NRG24180920230415306 18/09/2023 SANJAY BARAR 1708003004WL035821 SANJAY BARAR 00602 SBIN0RRMBGB 7 7 Processed 10/11/2023 309518505 SANJAYBARAR STATE BANK OF INDIA(508548)
76 NOWGOAN MP-08-003-004-001/27
(LAHDARA) 		1708003004NRG24180920230415310 18/09/2023 Maharaj singh yadav 1708003004WL035821 Maharaj singh yadav 00602 SBIN0RRMBGB 7 7 Processed 10/11/2023 309518505 Maharajsinghyadav MADHYANCHAL GRAMIN BANK(607232)
77 NOWGOAN MP-08-003-004-001/77
(LAHDARA) 		1708003004NRG24180920230415311 18/09/2023 CHITRA PAL YADAV AND MAYA DEVI 1708003004WL035821 CHITRA PAL YADAV AND MAYA DEVI 00602 SBIN0RRMBGB 7 7 Processed 10/11/2023 309518505 CHITRAPALYADAVANDMAYADEVI MADHYANCHAL GRAMIN BANK(607232)
78 NOWGOAN MP-08-003-012-001/12
(IMLIYA) 		1708003012NRG24180920230416110 18/09/2023 Uadaychandra 1708003012WL035895 Uadaychandra 00602 SBIN0RRMBGB 840 840 Processed 10/11/2023 309518505 Uadaychandra MADHYANCHAL GRAMIN BANK(607232)
79 NOWGOAN MP-08-003-012-001/214
(IMLIYA) 		1708003012NRG24180920230416112 18/09/2023 Narayan 1708003012WL035895 Narayan 00602 SBIN0RRMBGB 840 840 Processed 10/11/2023 309518505 Narayan STATE BANK OF INDIA(508548)
80 NOWGOAN MP-08-003-037-001/206
(SIGRAWANKHURD) 		1708003037NRG24170920230414709 18/09/2023 DAYARAM VISHWKARMA 1708003037WL035780 DAYARAM VISHWKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309518505 DAYARAMVISHWKARMA STATE BANK OF INDIA(508548)
81 NOWGOAN MP-08-003-056-001/156
(BEDAR) 		1708003056NRG24180920230415496 18/09/2023 Balmukund 1708003056WL035837 Balmukund 00602 SBIN0RRMBGB 1080 1080 Processed 10/11/2023 309518505 Balmukund MADHYANCHAL GRAMIN BANK(607232)
82 NOWGOAN MP-08-003-056-001/218-A
(BEDAR) 		1708003056NRG24180920230415497 18/09/2023 Suneel Yadav 1708003056WL035837 Suneel Yadav 00602 SBIN0RRMBGB 1080 1080 Processed 10/11/2023 309518505 SuneelYadav MADHYANCHAL GRAMIN BANK(607232)
83 NOWGOAN MP-08-003-056-001/238
(BEDAR) 		1708003056NRG24180920230415499 18/09/2023 kunwar 1708003056WL035837 kunwar 00602 SBIN0RRMBGB 1080 1080 Processed 10/11/2023 309518505 kunwar MADHYANCHAL GRAMIN BANK(607232)
84 NOWGOAN MP-08-003-056-001/238
(BEDAR) 		1708003056NRG24180920230415498 18/09/2023 Mohan Kushwaha 1708003056WL035837 Mohan Kushwaha 00602 SBIN0RRMBGB 1080 1080 Processed 10/11/2023 309518505 MohanKushwaha MADHYANCHAL GRAMIN BANK(607232)
85 NOWGOAN MP-08-003-071-001/71-C
(SAILA) 		1708003071NRG24180920230415711 18/09/2023 Sahudra Patel 1708003071WL035852 Sahudra Patel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309518505 SahudraPatel MADHYANCHAL GRAMIN BANK(607232)
86 NOWGOAN MP-08-003-071-001/73-D
(SAILA) 		1708003071NRG24180920230415713 18/09/2023 Prabha Devi Patel 1708003071WL035852 Prabha Devi Patel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309518505 PrabhaDeviPatel MADHYANCHAL GRAMIN BANK(607232)
87 NOWGOAN MP-08-003-071-001/78-B
(SAILA) 		1708003071NRG24180920230415717 18/09/2023 Bhagchandra Gupta 1708003071WL035852 Bhagchandra Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309518505 BhagchandraGupta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23562 23562
88 NOWGOAN MP-08-003-071-001/159-C
(SAILA) 		1708003071NRG24180920230415704 18/09/2023 Rammoorti Patel 1708003071WL035852 Rammoorti Patel 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309518505 RammoortiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
89 NOWGOAN MP-08-003-071-001/76-C
(SAILA) 		1708003071NRG24180920230415714 18/09/2023 Pana Patel 1708003071WL035852 Pana Patel 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309518505 PanaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
90 NOWGOAN MP-08-003-037-001/145-A
(SIGRAWANKHURD) 		1708003037NRG24170920230414702 18/09/2023 Shripat Ahirwar 1708003037WL035780 Shripat Ahirwar 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309518505 ShripatAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
91 NOWGOAN MP-08-003-037-001/181
(SIGRAWANKHURD) 		1708003037NRG24170920230414706 18/09/2023 Neelam Dwivedi 1708003037WL035780 Neelam Dwivedi 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309518505 NeelamDwivedi AIRTEL PAYMENTS BANK LIMITED(990288)
92 NOWGOAN MP-08-003-037-001/210
(SIGRAWANKHURD) 		1708003037NRG24170920230414710 18/09/2023 Gokul Rajak 1708003037WL035780 Gokul Rajak 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309518505 GokulRajak JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 3315 3315
Total 97542 97542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_180923APB_FTO_271097 Bank of Baroda BARB0HAMAXX HAMA 7956
2 NOWGOAN MP1708003_180923APB_FTO_271097 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 14586
3 NOWGOAN MP1708003_180923APB_FTO_271097 Central Bank Of India CBIN0281348 NAGAON (NOWGONG) 1326
4 NOWGOAN MP1708003_180923APB_FTO_271097 Central Bank Of India CBIN0281635 BILHARI 1105
5 NOWGOAN MP1708003_180923APB_FTO_271097 Central Bank Of India CBIN0284706 BELAHARI 6630
6 NOWGOAN MP1708003_180923APB_FTO_271097 Punjab National Bank PUNB0193800 HARPALPUR 12520
7 NOWGOAN MP1708003_180923APB_FTO_271097 State Bank of India SBIN0000280 NOWGONG 6851
8 NOWGOAN MP1708003_180923APB_FTO_271097 State Bank of India SBIN0002848 GARHI MALHERA 1547
9 NOWGOAN MP1708003_180923APB_FTO_271097 State Bank of India SBIN0002854 HARPALPUR 12619
10 NOWGOAN MP1708003_180923APB_FTO_271097 State Bank of India SBIN0013662 MAHARAJPUR 1547
11 NOWGOAN MP1708003_180923APB_FTO_271097 Union Bank of India UBIN0559458 NOWGAON 1326
12 NOWGOAN MP1708003_180923APB_FTO_271097 Madhyanchal Gramin Bank SBIN0RRMBGB M ROAD NOWGONG 1105
13 NOWGOAN MP1708003_180923APB_FTO_271097 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 1080
14 NOWGOAN MP1708003_180923APB_FTO_271097 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 3240
15 NOWGOAN MP1708003_180923APB_FTO_271097 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 14159
16 NOWGOAN MP1708003_180923APB_FTO_271097 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 3978
17 NOWGOAN MP1708003_180923APB_FTO_271097 India Post Payments Bank IPOS0000001 Chhatarpur 2652
18 NOWGOAN MP1708003_180923APB_FTO_271097 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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