Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_070324APB_FTO_490827
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-08-003-047-003/289
(GURSARI) 		1708003047NRG24070320240760004 07/03/2024 Mukesh Kumar Patel 1708003047WL063990 Mukesh Kumar Patel 00045 BARB0HAMAXX 1105 0
SubTotal 1105 0
2 NOWGOAN MP-08-003-047-003/288
(GURSARI) 		1708003047NRG24070320240760003 07/03/2024 Devkumari Patel 1708003047WL063990 Devkumari Patel 00045 BARB0MAHCHH 1105 0
3 NOWGOAN MP-08-003-047-003/297
(GURSARI) 		1708003047NRG24070320240760014 07/03/2024 Ravi Patel 1708003047WL063991 Ravi Patel 00045 BARB0MAHCHH 1105 0
4 NOWGOAN MP-08-003-047-003/298
(GURSARI) 		1708003047NRG24070320240760015 07/03/2024 dileep Kumar Patel 1708003047WL063991 dileep Kumar Patel 00045 BARB0MAHCHH 1105 0
5 NOWGOAN MP-08-003-047-003/299
(GURSARI) 		1708003047NRG24070320240760016 07/03/2024 Brajesh Patel 1708003047WL063991 Brajesh Patel 00045 BARB0MAHCHH 1105 0
6 NOWGOAN MP-08-003-047-003/88-A
(GURSARI) 		1708003047NRG24070320240759921 07/03/2024 NANTA BAI 1708003047WL063987 NANTA BAI 00045 BARB0MAHCHH 1105 0
SubTotal 5525 0
7 NOWGOAN MP-08-003-047-001/312
(GURSARI) 		1708003047NRG24040320240753966 07/03/2024 tilak singh yadav 1708003047WL063541 tilak singh yadav 00045 BARB0NOWGAO 1105 0
8 NOWGOAN MP-08-003-047-001/44-A
(GURSARI) 		1708003047NRG24040320240753972 07/03/2024 rammilan pal 1708003047WL063541 rammilan pal 00045 BARB0NOWGAO 1105 0
9 NOWGOAN MP-08-003-047-003/280-B
(GURSARI) 		1708003047NRG24070320240759991 07/03/2024 babita arjariya 1708003047WL063990 babita arjariya 00045 BARB0NOWGAO 1105 0
SubTotal 3315 0
10 NOWGOAN MP-08-003-047-003/2
(GURSARI) 		1708003047NRG24070320240759989 07/03/2024 Rekha Bai Kori 1708003047WL063990 Rekha Bai Kori 00048 BKID0009442 1105 0
11 NOWGOAN MP-08-003-047-003/304
(GURSARI) 		1708003047NRG24070320240759916 07/03/2024 Sashi Anuragi 1708003047WL063987 Sashi Anuragi 00048 BKID0009442 1105 0
SubTotal 2210 0
12 NOWGOAN MP-08-003-047-003/11
(GURSARI) 		1708003047NRG24040320240753974 07/03/2024 suneeta patel 1708003047WL063541 suneeta patel 00114 CBIN0MPDCAF 1105 0
13 NOWGOAN MP-08-003-047-003/88-A
(GURSARI) 		1708003047NRG24070320240759920 07/03/2024 kishori 1708003047WL063987 kishori 00114 CBIN0MPDCAF 1105 0
SubTotal 2210 0
14 NOWGOAN MP-08-003-047-003/295
(GURSARI) 		1708003047NRG24070320240760011 07/03/2024 Manoj Kumar Patel 1708003047WL063991 Manoj Kumar Patel 00349 PSIB0000389 1105 0
SubTotal 1105 0
15 NOWGOAN MP-08-003-047-003/292
(GURSARI) 		1708003047NRG24070320240760006 07/03/2024 Indrapal Patel 1708003047WL063991 Indrapal Patel 00354 PUNB0142400 1105 0
SubTotal 1105 0
16 NOWGOAN MP-08-003-005-001/120-A
(GALAN) 		1708003005NRG24070320240760174 07/03/2024 sangeeta 1708003005WL064005 sangeeta 00354 PUNB0193800 1547 0
17 NOWGOAN MP-08-003-005-001/206-A
(GALAN) 		1708003005NRG24070320240760181 07/03/2024 manish yadav 1708003005WL064005 manish yadav 00354 PUNB0193800 1547 0
18 NOWGOAN MP-08-003-005-001/206-B
(GALAN) 		1708003005NRG24070320240760182 07/03/2024 KAMALESH DEVEE 1708003005WL064005 KAMALESH DEVEE 00354 PUNB0193800 1547 0
19 NOWGOAN MP-08-003-005-001/208
(GALAN) 		1708003005NRG24070320240760184 07/03/2024 rajni yadav 1708003005WL064005 rajni yadav 00354 PUNB0193800 1547 0
20 NOWGOAN MP-08-003-005-001/208
(GALAN) 		1708003005NRG24070320240760183 07/03/2024 ramsingh yadav 1708003005WL064005 ramsingh yadav 00354 PUNB0193800 1547 1547 Processed 24/04/2024 472766675 ramsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
21 NOWGOAN MP-08-003-005-001/248-A
(GALAN) 		1708003005NRG24070320240760187 07/03/2024 Jasoda 1708003005WL064005 Jasoda 00354 PUNB0193800 1547 0
22 NOWGOAN MP-08-003-005-001/268-A
(GALAN) 		1708003005NRG24070320240760190 07/03/2024 govind singh yadav 1708003005WL064005 govind singh yadav 00354 PUNB0193800 1547 1547 Processed 24/04/2024 472766675 govindsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
23 NOWGOAN MP-08-003-005-001/268-A
(GALAN) 		1708003005NRG24070320240760191 07/03/2024 sadhna yadav 1708003005WL064005 sadhna yadav 00354 PUNB0193800 1547 1547 Processed 24/04/2024 472766675 sadhnayadav INDIA POST PAYMENTS BANK LIMITED(508528)
24 NOWGOAN MP-08-003-005-001/353
(GALAN) 		1708003005NRG24070320240760192 07/03/2024 KIRTI 1708003005WL064005 KIRTI 00354 PUNB0193800 1547 0
25 NOWGOAN MP-08-003-008-001/123-B
(BHADARRA) 		1708003008NRG24070320240759922 07/03/2024 ramrati 1708003008WL063988 ramrati 00354 PUNB0193800 884 0
26 NOWGOAN MP-08-003-008-001/251-B
(BHADARRA) 		1708003008NRG24070320240759930 07/03/2024 Sunil mishra 1708003008WL063988 Sunil mishra 00354 PUNB0193800 884 0
SubTotal 15691 4641
27 NOWGOAN MP-08-003-047-003/37
(GURSARI) 		1708003047NRG24070320240759917 07/03/2024 Dharmdas 1708003047WL063987 Dharmdas 00415 SBIN0000280 1105 0
SubTotal 1105 0
28 NOWGOAN MP-08-003-047-003/284
(GURSARI) 		1708003047NRG24070320240759997 07/03/2024 Ramsajeevan Patel 1708003047WL063990 Ramsajeevan Patel 00415 SBIN0001628 1105 0
29 NOWGOAN MP-08-003-047-003/295
(GURSARI) 		1708003047NRG24070320240760012 07/03/2024 Neetu Patel 1708003047WL063991 Neetu Patel 00415 SBIN0001628 1105 0
SubTotal 2210 0
30 NOWGOAN MP-08-003-047-003/292
(GURSARI) 		1708003047NRG24070320240760007 07/03/2024 Bharati Patel 1708003047WL063991 Bharati Patel 00415 SBIN0002169 1105 0
SubTotal 1105 0
31 NOWGOAN MP-08-003-047-001/121-A
(GURSARI) 		1708003047NRG24040320240753963 07/03/2024 NARAYAN SINGH YADAV 1708003047WL063541 NARAYAN SINGH YADAV 00415 SBIN0002848 1105 0
32 NOWGOAN MP-08-003-047-001/313
(GURSARI) 		1708003047NRG24040320240753968 07/03/2024 ashok 1708003047WL063541 ashok 00415 SBIN0002848 1105 0
33 NOWGOAN MP-08-003-047-001/318
(GURSARI) 		1708003047NRG24040320240753971 07/03/2024 rohit agnihotri 1708003047WL063541 rohit agnihotri 00415 SBIN0002848 1105 0
34 NOWGOAN MP-08-003-047-001/35-A
(GURSARI) 		1708003047NRG24070320240759914 07/03/2024 RAMKUMARI VISHWAKARMA 1708003047WL063987 RAMKUMARI VISHWAKARMA 00415 SBIN0002848 1 0
35 NOWGOAN MP-08-003-047-003/105
(GURSARI) 		1708003047NRG24040320240753973 07/03/2024 CHANDRABHAN PATEL 1708003047WL063541 CHANDRABHAN PATEL 00415 SBIN0002848 1105 0
36 NOWGOAN MP-08-003-047-003/111
(GURSARI) 		1708003047NRG24040320240753975 07/03/2024 papoo 1708003047WL063541 papoo 00415 SBIN0002848 1105 0
37 NOWGOAN MP-08-003-047-003/114
(GURSARI) 		1708003047NRG24040320240753976 07/03/2024 BRAJGHOPAL PATEL 1708003047WL063541 BRAJGHOPAL PATEL 00415 SBIN0002848 1105 0
38 NOWGOAN MP-08-003-047-003/126
(GURSARI) 		1708003047NRG24040320240753977 07/03/2024 PRAMOD AHIRWAR 1708003047WL063541 PRAMOD AHIRWAR 00415 SBIN0002848 1105 0
39 NOWGOAN MP-08-003-047-003/20
(GURSARI) 		1708003047NRG24070320240759990 07/03/2024 GOVINDAS PATEL 1708003047WL063990 GOVINDAS PATEL 00415 SBIN0002848 1105 0
40 NOWGOAN MP-08-003-047-003/283
(GURSARI) 		1708003047NRG24070320240759995 07/03/2024 Sangeeta Patel 1708003047WL063990 Sangeeta Patel 00415 SBIN0002848 1105 0
41 NOWGOAN MP-08-003-047-003/285
(GURSARI) 		1708003047NRG24070320240759999 07/03/2024 Ravita Patel 1708003047WL063990 Ravita Patel 00415 SBIN0002848 1105 0
42 NOWGOAN MP-08-003-047-003/286
(GURSARI) 		1708003047NRG24070320240760001 07/03/2024 Mankuwan Patel 1708003047WL063990 Mankuwan Patel 00415 SBIN0002848 1105 0
43 NOWGOAN MP-08-003-047-003/286
(GURSARI) 		1708003047NRG24070320240760000 07/03/2024 Prmchandra 1708003047WL063990 Prmchandra 00415 SBIN0002848 1105 0
44 NOWGOAN MP-08-003-047-003/293
(GURSARI) 		1708003047NRG24070320240760008 07/03/2024 Chanda Patel 1708003047WL063991 Chanda Patel 00415 SBIN0002848 1105 0
45 NOWGOAN MP-08-003-047-003/294
(GURSARI) 		1708003047NRG24070320240760009 07/03/2024 Anil Patel 1708003047WL063991 Anil Patel 00415 SBIN0002848 1105 0
46 NOWGOAN MP-08-003-047-003/300
(GURSARI) 		1708003047NRG24070320240760017 07/03/2024 Moolchandra Patel 1708003047WL063991 Moolchandra Patel 00415 SBIN0002848 1105 0
47 NOWGOAN MP-08-003-047-003/301
(GURSARI) 		1708003047NRG24070320240760018 07/03/2024 Sombati Patel 1708003047WL063991 Sombati Patel 00415 SBIN0002848 1105 0
48 NOWGOAN MP-08-003-047-003/302
(GURSARI) 		1708003047NRG24070320240760019 07/03/2024 Mahendra Singh Patel 1708003047WL063991 Mahendra Singh Patel 00415 SBIN0002848 1105 0
49 NOWGOAN MP-08-003-047-003/303
(GURSARI) 		1708003047NRG24070320240760020 07/03/2024 Gyasee Patel 1708003047WL063991 Gyasee Patel 00415 SBIN0002848 1105 0
50 NOWGOAN MP-08-003-047-003/303
(GURSARI) 		1708003047NRG24070320240760021 07/03/2024 Rani Patel 1708003047WL063991 Rani Patel 00415 SBIN0002848 1105 0
51 NOWGOAN MP-08-003-047-003/41
(GURSARI) 		1708003047NRG24070320240759918 07/03/2024 HARISHANKAR PATEL 1708003047WL063987 HARISHANKAR PATEL 00415 SBIN0002848 1105 0
SubTotal 22101 0
52 NOWGOAN MP-08-003-005-001/119-B
(GALAN) 		1708003005NRG24070320240760173 07/03/2024 sadhna yadav 1708003005WL064005 sadhna yadav 00415 SBIN0002854 1547 0
53 NOWGOAN MP-08-003-005-001/128-A
(GALAN) 		1708003005NRG24070320240760175 07/03/2024 SIYASHARAN GUPTA 1708003005WL064005 SIYASHARAN GUPTA 00415 SBIN0002854 1547 0
54 NOWGOAN MP-08-003-005-001/143
(GALAN) 		1708003005NRG24070320240760176 07/03/2024 ravindra kumar ahirwar 1708003005WL064005 ravindra kumar ahirwar 00415 SBIN0002854 1547 0
55 NOWGOAN MP-08-003-008-001/124
(BHADARRA) 		1708003008NRG24070320240759923 07/03/2024 Khemchand 1708003008WL063988 Khemchand 00415 SBIN0002854 884 0
56 NOWGOAN MP-08-003-008-001/135
(BHADARRA) 		1708003008NRG24070320240759924 07/03/2024 Gyaprasad 1708003008WL063988 Gyaprasad 00415 SBIN0002854 884 0
57 NOWGOAN MP-08-003-008-001/148
(BHADARRA) 		1708003008NRG24070320240760022 07/03/2024 Chaturlal 1708003008WL063992 Chaturlal 00415 SBIN0002854 1326 0
58 NOWGOAN MP-08-003-008-001/17
(BHADARRA) 		1708003008NRG24070320240759925 07/03/2024 Lallu 1708003008WL063988 Lallu 00415 SBIN0002854 884 0
59 NOWGOAN MP-08-003-008-001/173
(BHADARRA) 		1708003008NRG24070320240759926 07/03/2024 Brajlal 1708003008WL063988 Brajlal 00415 SBIN0002854 884 0
60 NOWGOAN MP-08-003-008-001/201
(BHADARRA) 		1708003008NRG24070320240759927 07/03/2024 VEERSINGH 1708003008WL063988 VEERSINGH 00415 SBIN0002854 884 0
61 NOWGOAN MP-08-003-008-001/214-B
(BHADARRA) 		1708003008NRG24070320240759928 07/03/2024 Ram kirpal 1708003008WL063988 Ram kirpal 00415 SBIN0002854 884 0
62 NOWGOAN MP-08-003-008-001/237
(BHADARRA) 		1708003008NRG24070320240759929 07/03/2024 Maiyadeen 1708003008WL063988 Maiyadeen 00415 SBIN0002854 884 0
63 NOWGOAN MP-08-003-008-001/251-A
(BHADARRA) 		1708003008NRG24070320240760023 07/03/2024 RAMBIHARI 1708003008WL063992 RAMBIHARI 00415 SBIN0002854 1326 0
64 NOWGOAN MP-08-003-008-001/263-B
(BHADARRA) 		1708003008NRG24070320240759931 07/03/2024 Rakesh kumar Sahu 1708003008WL063988 Rakesh kumar Sahu 00415 SBIN0002854 884 884 Processed 24/04/2024 472766675 RakeshkumarSahu INDIA POST PAYMENTS BANK LIMITED(508528)
65 NOWGOAN MP-08-003-008-001/66-A
(BHADARRA) 		1708003008NRG24070320240759932 07/03/2024 HARCHARAN PAL 1708003008WL063988 HARCHARAN PAL 00415 SBIN0002854 884 0
66 NOWGOAN MP-08-003-008-001/97
(BHADARRA) 		1708003008NRG24070320240759934 07/03/2024 Hannu namdeo 1708003008WL063988 Hannu namdeo 00415 SBIN0002854 884 0
67 NOWGOAN MP-08-003-008-001/97-A
(BHADARRA) 		1708003008NRG24070320240759935 07/03/2024 Gaya prasad namdeo 1708003008WL063988 Gaya prasad namdeo 00415 SBIN0002854 884 0
SubTotal 17017 884
68 NOWGOAN MP-08-003-047-003/294
(GURSARI) 		1708003047NRG24070320240760010 07/03/2024 Archana Patel 1708003047WL063991 Archana Patel 00415 SBIN0013662 1105 0
69 NOWGOAN MP-08-003-047-003/304
(GURSARI) 		1708003047NRG24070320240759915 07/03/2024 Ramanand Anuragi 1708003047WL063987 Ramanand Anuragi 00415 SBIN0013662 1105 1105 Processed 24/04/2024 472766675 RamanandAnuragi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 1105
70 NOWGOAN MP-08-003-047-001/116
(GURSARI) 		1708003047NRG24040320240753962 07/03/2024 Subhash 1708003047WL063541 Subhash 00468 UBIN0559458 1105 0
71 NOWGOAN MP-08-003-047-001/306
(GURSARI) 		1708003047NRG24040320240753965 07/03/2024 ramavtar pal 1708003047WL063541 ramavtar pal 00468 UBIN0559458 1105 1105 Processed 24/04/2024 472766675 ramavtarpal INDIA POST PAYMENTS BANK LIMITED(508528)
72 NOWGOAN MP-08-003-047-001/313
(GURSARI) 		1708003047NRG24040320240753967 07/03/2024 Mahendra Yadav 1708003047WL063541 Mahendra Yadav 00468 UBIN0559458 1105 0
73 NOWGOAN MP-08-003-047-001/32
(GURSARI) 		1708003047NRG24070320240759913 07/03/2024 DEVENDRA 1708003047WL063987 DEVENDRA 00468 UBIN0559458 1105 0
SubTotal 4420 1105
74 NOWGOAN MP-08-003-047-003/282
(GURSARI) 		1708003047NRG24070320240759992 07/03/2024 Jeetendra Patel 1708003047WL063990 Jeetendra Patel 00553 INDB0001380 1105 1105 Processed 24/04/2024 472766675 JeetendraPatel INDIA POST PAYMENTS BANK LIMITED(508528)
75 NOWGOAN MP-08-003-047-003/282
(GURSARI) 		1708003047NRG24070320240759993 07/03/2024 Lalta Patel 1708003047WL063990 Lalta Patel 00553 INDB0001380 1105 0
SubTotal 2210 1105
76 NOWGOAN MP-08-003-005-001/146-A
(GALAN) 		1708003005NRG24070320240760177 07/03/2024 Ganeshi 1708003005WL064005 Ganeshi 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 472766675 Ganeshi INDIA POST PAYMENTS BANK LIMITED(508528)
77 NOWGOAN MP-08-003-005-001/191-A
(GALAN) 		1708003005NRG24070320240760179 07/03/2024 chanda 1708003005WL064005 chanda 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 472766675 chanda INDIA POST PAYMENTS BANK LIMITED(508528)
78 NOWGOAN MP-08-003-005-001/195
(GALAN) 		1708003005NRG24070320240760180 07/03/2024 Brajkishor 1708003005WL064005 Brajkishor 00602 SBIN0RRMBGB 1547 0
79 NOWGOAN MP-08-003-005-001/221-A
(GALAN) 		1708003005NRG24070320240760185 07/03/2024 BHEYYA LAL PATHAK 1708003005WL064005 BHEYYA LAL PATHAK 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 472766675 BHEYYALALPATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
80 NOWGOAN MP-08-003-005-001/245
(GALAN) 		1708003005NRG24070320240760186 07/03/2024 Dhaniram 1708003005WL064005 Dhaniram 00602 SBIN0RRMBGB 1547 0
81 NOWGOAN MP-08-003-005-001/25
(GALAN) 		1708003005NRG24070320240760188 07/03/2024 Ganesh 1708003005WL064005 Ganesh 00602 SBIN0RRMBGB 1547 0
82 NOWGOAN MP-08-003-008-001/96
(BHADARRA) 		1708003008NRG24070320240759933 07/03/2024 Chandrabhan pal 1708003008WL063988 Chandrabhan pal 00602 SBIN0RRMBGB 884 0
83 NOWGOAN MP-08-003-047-001/107-A
(GURSARI) 		1708003047NRG24040320240753960 07/03/2024 UMESH KUMAR PRAJAPATI 1708003047WL063541 UMESH KUMAR PRAJAPATI 00602 SBIN0RRMBGB 1105 0
84 NOWGOAN MP-08-003-047-001/114-A
(GURSARI) 		1708003047NRG24040320240753961 07/03/2024 Gori bai 1708003047WL063541 Gori bai 00602 SBIN0RRMBGB 1105 0
85 NOWGOAN MP-08-003-047-001/123
(GURSARI) 		1708003047NRG24040320240753964 07/03/2024 BASANT RAM PAL 1708003047WL063541 BASANT RAM PAL 00602 SBIN0RRMBGB 1105 0
86 NOWGOAN MP-08-003-047-001/314
(GURSARI) 		1708003047NRG24040320240753969 07/03/2024 deepak yadav 1708003047WL063541 deepak yadav 00602 SBIN0RRMBGB 1105 0
87 NOWGOAN MP-08-003-047-001/317
(GURSARI) 		1708003047NRG24040320240753970 07/03/2024 rajesh sahu 1708003047WL063541 rajesh sahu 00602 SBIN0RRMBGB 1105 0
88 NOWGOAN MP-08-003-047-003/287
(GURSARI) 		1708003047NRG24070320240760002 07/03/2024 chandra veer Patel 1708003047WL063990 chandra veer Patel 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 472766675 chandraveerPatel INDIA POST PAYMENTS BANK LIMITED(508528)
89 NOWGOAN MP-08-003-047-003/53
(GURSARI) 		1708003047NRG24070320240759919 07/03/2024 RAMSWAROOP SAHU 1708003047WL063987 RAMSWAROOP SAHU 00602 SBIN0RRMBGB 1105 0
SubTotal 17901 5746
90 NOWGOAN MP-08-003-047-003/283
(GURSARI) 		1708003047NRG24070320240759994 07/03/2024 Gyadeen Patel 1708003047WL063990 Gyadeen Patel 00688 FINO0001001 1105 0
91 NOWGOAN MP-08-003-047-003/284
(GURSARI) 		1708003047NRG24070320240759996 07/03/2024 Lakhan Lal Patel 1708003047WL063990 Lakhan Lal Patel 00688 FINO0001001 1105 0
92 NOWGOAN MP-08-003-047-003/285
(GURSARI) 		1708003047NRG24070320240759998 07/03/2024 Brajesh Patel 1708003047WL063990 Brajesh Patel 00688 FINO0001001 1105 0
93 NOWGOAN MP-08-003-047-003/290
(GURSARI) 		1708003047NRG24070320240760005 07/03/2024 Sohan Patel 1708003047WL063990 Sohan Patel 00688 FINO0001001 1105 0
94 NOWGOAN MP-08-003-047-003/296
(GURSARI) 		1708003047NRG24070320240760013 07/03/2024 Veer Singh Patel 1708003047WL063991 Veer Singh Patel 00688 FINO0001001 1105 0
SubTotal 5525 0
95 NOWGOAN MP-08-003-005-001/154-A
(GALAN) 		1708003005NRG24070320240760178 07/03/2024 Sagun Yadav 1708003005WL064005 Sagun Yadav 00691 IPOS0000001 1547 1547 Processed 24/04/2024 472766675 SagunYadav INDIA POST PAYMENTS BANK LIMITED(508528)
96 NOWGOAN MP-08-003-005-001/25
(GALAN) 		1708003005NRG24070320240760189 07/03/2024 LADKUNVAR SHRIWAS 1708003005WL064005 LADKUNVAR SHRIWAS 00691 IPOS0000001 1547 1547 Processed 24/04/2024 472766675 LADKUNVARSHRIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 111164 17680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_070324APB_FTO_490827 Bank of Baroda BARB0HAMAXX HAMA 1105
2 NOWGOAN MP1708003_070324APB_FTO_490827 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 5525
3 NOWGOAN MP1708003_070324APB_FTO_490827 Bank of Baroda BARB0NOWGAO NOWGAON 3315
4 NOWGOAN MP1708003_070324APB_FTO_490827 Bank of India BKID0009442 CHHATARPUR 2210
5 NOWGOAN MP1708003_070324APB_FTO_490827 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 2210
6 NOWGOAN MP1708003_070324APB_FTO_490827 Punjab & Sind Bank PSIB0000389 Chhatarpur 1105
7 NOWGOAN MP1708003_070324APB_FTO_490827 Punjab National Bank PUNB0142400 CHHATTARPUR 1105
8 NOWGOAN MP1708003_070324APB_FTO_490827 Punjab National Bank PUNB0193800 HARPALPUR 15691
9 NOWGOAN MP1708003_070324APB_FTO_490827 State Bank of India SBIN0000280 NOWGONG 1105
10 NOWGOAN MP1708003_070324APB_FTO_490827 State Bank of India SBIN0001628 ADB CHHATARPUR 2210
11 NOWGOAN MP1708003_070324APB_FTO_490827 State Bank of India SBIN0002169 RAJNAGAR 1105
12 NOWGOAN MP1708003_070324APB_FTO_490827 State Bank of India SBIN0002848 GARHI MALHERA 22101
13 NOWGOAN MP1708003_070324APB_FTO_490827 State Bank of India SBIN0002854 HARPALPUR 17017
14 NOWGOAN MP1708003_070324APB_FTO_490827 State Bank of India SBIN0013662 MAHARAJPUR 2210
15 NOWGOAN MP1708003_070324APB_FTO_490827 Union Bank of India UBIN0559458 NOWGAON 4420
16 NOWGOAN MP1708003_070324APB_FTO_490827 IndusInd Bank Ltd. INDB0001380 Chhattarpur MP 2210
17 NOWGOAN MP1708003_070324APB_FTO_490827 Madhyanchal Gramin Bank SBIN0RRMBGB M ROAD NOWGONG 1105
18 NOWGOAN MP1708003_070324APB_FTO_490827 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 10166
19 NOWGOAN MP1708003_070324APB_FTO_490827 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 3315
20 NOWGOAN MP1708003_070324APB_FTO_490827 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 3315
21 NOWGOAN MP1708003_070324APB_FTO_490827 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
22 NOWGOAN MP1708003_070324APB_FTO_490827 India Post Payments Bank IPOS0000001 Chhatarpur 3094

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