Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:53:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_300423APB_FTO_23941
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-08-003-034-001/126-A
(BARAT) 		1708003034NRG24290420230036749 30/04/2023 kapuri kushwaha 1708003034WL003097 kapuri kushwaha 00045 BARB0NOWGAO 442 442 Processed 12/05/2023 641438026 kapurikushwaha BANK OF BARODA(606985)
2 NOWGOAN MP-08-003-034-001/158
(BARAT) 		1708003034NRG24290420230036751 30/04/2023 pan bai 1708003034WL003097 pan bai 00045 BARB0NOWGAO 442 442 Processed 12/05/2023 641438026 panbai BANK OF BARODA(606985)
3 NOWGOAN MP-08-003-034-001/160-A
(BARAT) 		1708003034NRG24290420230036752 30/04/2023 sandeep rajpoot 1708003034WL003097 sandeep rajpoot 00045 BARB0NOWGAO 442 442 Processed 12/05/2023 641438026 sandeeprajpoot BANK OF BARODA(606985)
4 NOWGOAN MP-08-003-034-001/213
(BARAT) 		1708003034NRG24290420230036757 30/04/2023 Narendra pal 1708003034WL003097 Narendra pal 00045 BARB0NOWGAO 442 442 Processed 12/05/2023 641438026 Narendrapal BANK OF BARODA(606985)
5 NOWGOAN MP-08-003-034-001/230
(BARAT) 		1708003034NRG24290420230036758 30/04/2023 phullan rajpoot 1708003034WL003097 phullan rajpoot 00045 BARB0NOWGAO 442 442 Processed 12/05/2023 641438026 phullanrajpoot BANK OF BARODA(606985)
6 NOWGOAN MP-08-003-034-002/106
(BARAT) 		1708003034NRG24290420230036767 30/04/2023 Makkhu lal Rajpoot 1708003034WL003097 Makkhu lal Rajpoot 00045 BARB0NOWGAO 442 442 Processed 12/05/2023 641438026 MakkhulalRajpoot BANK OF BARODA(606985)
7 NOWGOAN MP-08-003-034-002/124
(BARAT) 		1708003034NRG24290420230036770 30/04/2023 devideen pal 1708003034WL003097 devideen pal 00045 BARB0NOWGAO 442 442 Processed 12/05/2023 641438026 devideenpal BANK OF BARODA(606985)
8 NOWGOAN MP-08-003-038-001/159
(MANPURA) 		1708003038NRG24300420230037355 30/04/2023 Ashok 1708003038WL003146 Ashok 00045 BARB0NOWGAO 1326 1326 Processed 12/05/2023 641438026 Ashok BANK OF BARODA(606985)
9 NOWGOAN MP-08-003-044-001/45-A
(MEDRAKHA) 		1708003044NRG24300420230037859 30/04/2023 Jag Prasad Kushwaha 1708003044WL003207 Jag Prasad Kushwaha 00045 BARB0NOWGAO 1326 1326 Processed 12/05/2023 641438026 JagPrasadKushwaha CENTRAL BANK OF INDIA(607115)
10 NOWGOAN MP-08-003-044-001/45-A
(MEDRAKHA) 		1708003044NRG24300420230037860 30/04/2023 Nanni Bai Kushwaha 1708003044WL003207 Nanni Bai Kushwaha 00045 BARB0NOWGAO 1326 1326 Processed 12/05/2023 641438026 NanniBaiKushwaha STATE BANK OF INDIA(508548)
SubTotal 7072 7072
11 NOWGOAN MP-08-003-008-001/159-A
(BHADARRA) 		1708003008NRG24300420230037844 30/04/2023 LACHCHI RAM KHANGAR 1708003008WL003200 LACHCHI RAM KHANGAR 00354 PUNB0193800 2210 2210 Processed 12/05/2023 641438026 LACHCHIRAMKHANGAR STATE BANK OF INDIA(508548)
12 NOWGOAN MP-08-003-008-001/159-A
(BHADARRA) 		1708003008NRG24300420230037845 30/04/2023 pana 1708003008WL003200 pana 00354 PUNB0193800 663 663 Processed 12/05/2023 641438026 pana PUNJAB NATIONAL BANK(508568)
13 NOWGOAN MP-08-003-008-001/270-A
(BHADARRA) 		1708003008NRG24300420230037867 30/04/2023 Dheerendra Rajpoot 1708003008WL003208 Dheerendra Rajpoot 00354 PUNB0193800 1326 1326 Processed 12/05/2023 641438026 DheerendraRajpoot PUNJAB NATIONAL BANK(508568)
14 NOWGOAN MP-08-003-008-001/65-A
(BHADARRA) 		1708003008NRG24300420230037869 30/04/2023 Ram Singh 1708003008WL003208 Ram Singh 00354 PUNB0193800 1326 1326 Processed 12/05/2023 641438026 RamSingh STATE BANK OF INDIA(508548)
15 NOWGOAN MP-08-003-073-001/39
(MAHED) 		1708003073NRG24300420230037820 30/04/2023 AKHILESH AHIRWAR 1708003073WL003198 AKHILESH AHIRWAR 00354 PUNB0193800 1105 1105 Processed 13/05/2023 641438026 AKHILESHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
16 NOWGOAN MP-08-003-021-001/100
(DOURIYA) 		1708003021NRG24300420230038490 30/04/2023 lakshmi barar 1708003021WL003272 lakshmi barar 00415 SBIN0000280 1547 1547 Processed 12/05/2023 641438026 lakshmibarar STATE BANK OF INDIA(508548)
17 NOWGOAN MP-08-003-034-001/174
(BARAT) 		1708003034NRG24290420230036755 30/04/2023 ARVIND KUMAR SHIVHARE 1708003034WL003097 ARVIND KUMAR SHIVHARE 00415 SBIN0000280 442 442 Processed 12/05/2023 641438026 ARVINDKUMARSHIVHARE UNION BANK OF INDIA(508500)
18 NOWGOAN MP-08-003-034-001/58
(BARAT) 		1708003034NRG24290420230036760 30/04/2023 duliya 1708003034WL003097 duliya 00415 SBIN0000280 442 442 Processed 12/05/2023 641438026 duliya BANK OF BARODA(606985)
19 NOWGOAN MP-08-003-034-001/72
(BARAT) 		1708003034NRG24290420230036763 30/04/2023 gya prasad kushwaha 1708003034WL003097 gya prasad kushwaha 00415 SBIN0000280 442 442 Processed 12/05/2023 641438026 gyaprasadkushwaha FINO PAYMENTS BANK LTD(608001)
20 NOWGOAN MP-08-003-038-001/109
(MANPURA) 		1708003038NRG24300420230037353 30/04/2023 KIRAN 1708003038WL003146 KIRAN 00415 SBIN0000280 1326 1326 Processed 12/05/2023 641438026 KIRAN STATE BANK OF INDIA(508548)
21 NOWGOAN MP-08-003-038-001/159-B
(MANPURA) 		1708003038NRG24300420230037357 30/04/2023 SHOBHA 1708003038WL003146 SHOBHA 00415 SBIN0000280 1326 1326 Processed 12/05/2023 641438026 SHOBHA STATE BANK OF INDIA(508548)
22 NOWGOAN MP-08-003-038-001/177-D
(MANPURA) 		1708003038NRG24300420230037358 30/04/2023 Arvind Rajpoot 1708003038WL003146 Arvind Rajpoot 00415 SBIN0000280 1326 1326 Processed 12/05/2023 641438026 ArvindRajpoot JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
23 NOWGOAN MP-08-003-038-002/18
(MANPURA) 		1708003038NRG24300420230037360 30/04/2023 KALICHARAN 1708003038WL003146 KALICHARAN 00415 SBIN0000280 1326 1326 Processed 12/05/2023 641438026 KALICHARAN STATE BANK OF INDIA(508548)
24 NOWGOAN MP-08-003-040-001/164
(JHIJHAN) 		1708003040NRG24300420230037534 30/04/2023 KHACHORA 1708003040WL003162 KHACHORA 00415 SBIN0000280 1326 1326 Processed 12/05/2023 641438026 KHACHORA STATE BANK OF INDIA(508548)
25 NOWGOAN MP-08-003-040-001/388
(JHIJHAN) 		1708003040NRG24300420230037539 30/04/2023 GIRDHARI AHIRWAR 1708003040WL003162 GIRDHARI AHIRWAR 00415 SBIN0000280 1326 1326 Processed 13/05/2023 641438026 GIRDHARIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 NOWGOAN MP-08-003-043-001/129
(BHADESAR) 		1708003043NRG24290420230036976 30/04/2023 rohini kushwaha 1708003043WL003115 rohini kushwaha 00415 SBIN0000280 120 120 Processed 12/05/2023 641438026 rohinikushwaha STATE BANK OF INDIA(508548)
27 NOWGOAN MP-08-003-043-001/36
(BHADESAR) 		1708003043NRG24290420230036971 30/04/2023 Muniya Kushwaha 1708003043WL003114 Muniya Kushwaha 00415 SBIN0000280 60 60 Processed 12/05/2023 641438026 MuniyaKushwaha STATE BANK OF INDIA(508548)
28 NOWGOAN MP-08-003-043-001/36
(BHADESAR) 		1708003043NRG24290420230036970 30/04/2023 Ramswaroop Kushwaha 1708003043WL003114 Ramswaroop Kushwaha 00415 SBIN0000280 60 60 Processed 12/05/2023 641438026 RamswaroopKushwaha MADHYANCHAL GRAMIN BANK(607232)
29 NOWGOAN MP-08-003-043-001/36-A
(BHADESAR) 		1708003043NRG24290420230036973 30/04/2023 harbai Kushwaha 1708003043WL003114 harbai Kushwaha 00415 SBIN0000280 60 60 Processed 12/05/2023 641438026 harbaiKushwaha STATE BANK OF INDIA(508548)
SubTotal 11129 11129
30 NOWGOAN MP-08-003-008-001/135
(BHADARRA) 		1708003008NRG24300420230037861 30/04/2023 Gyaprasad 1708003008WL003208 Gyaprasad 00415 SBIN0002854 1326 1326 Processed 12/05/2023 641438026 Gyaprasad STATE BANK OF INDIA(508548)
31 NOWGOAN MP-08-003-008-001/152
(BHADARRA) 		1708003008NRG24300420230037862 30/04/2023 Jageshwar 1708003008WL003208 Jageshwar 00415 SBIN0002854 1326 1326 Processed 12/05/2023 641438026 Jageshwar STATE BANK OF INDIA(508548)
32 NOWGOAN MP-08-003-008-001/164-A
(BHADARRA) 		1708003008NRG24300420230037863 30/04/2023 Dragpal rajpoot 1708003008WL003208 Dragpal rajpoot 00415 SBIN0002854 1326 1326 Processed 13/05/2023 641438026 Dragpalrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
33 NOWGOAN MP-08-003-008-001/17
(BHADARRA) 		1708003008NRG24300420230037864 30/04/2023 Lallu 1708003008WL003208 Lallu 00415 SBIN0002854 1326 1326 Processed 12/05/2023 641438026 Lallu STATE BANK OF INDIA(508548)
34 NOWGOAN MP-08-003-008-001/17-A
(BHADARRA) 		1708003008NRG24300420230037865 30/04/2023 Pawan Prajapati 1708003008WL003208 Pawan Prajapati 00415 SBIN0002854 1326 1326 Processed 12/05/2023 641438026 PawanPrajapati STATE BANK OF INDIA(508548)
35 NOWGOAN MP-08-003-008-001/183
(BHADARRA) 		1708003008NRG24300420230037851 30/04/2023 Archana Anuragi 1708003008WL003203 Archana Anuragi 00415 SBIN0002854 1326 1326 Processed 12/05/2023 641438026 ArchanaAnuragi STATE BANK OF INDIA(508548)
36 NOWGOAN MP-08-003-008-001/183
(BHADARRA) 		1708003008NRG24300420230037855 30/04/2023 Archana Anuragi 1708003008WL003205 Archana Anuragi 00415 SBIN0002854 1326 1326 Processed 12/05/2023 641438026 ArchanaAnuragi STATE BANK OF INDIA(508548)
37 NOWGOAN MP-08-003-008-001/183
(BHADARRA) 		1708003008NRG24300420230037854 30/04/2023 brajkunvar brajkunvar 1708003008WL003205 brajkunvar brajkunvar 00415 SBIN0002854 1326 1326 Processed 12/05/2023 641438026 brajkunvarbrajkunvar STATE BANK OF INDIA(508548)
38 NOWGOAN MP-08-003-008-001/183
(BHADARRA) 		1708003008NRG24300420230037850 30/04/2023 brajkunvar brajkunvar 1708003008WL003203 brajkunvar brajkunvar 00415 SBIN0002854 1326 1326 Processed 12/05/2023 641438026 brajkunvarbrajkunvar STATE BANK OF INDIA(508548)
39 NOWGOAN MP-08-003-008-001/193-C
(BHADARRA) 		1708003008NRG24300420230037846 30/04/2023 ashok 1708003008WL003201 ashok 00415 SBIN0002854 1547 1547 Processed 12/05/2023 641438026 ashok STATE BANK OF INDIA(508548)
40 NOWGOAN MP-08-003-008-001/251-A
(BHADARRA) 		1708003008NRG24300420230037852 30/04/2023 RAMBIHARI 1708003008WL003204 RAMBIHARI 00415 SBIN0002854 1326 1326 Processed 12/05/2023 641438026 RAMBIHARI STATE BANK OF INDIA(508548)
41 NOWGOAN MP-08-003-008-001/66-A
(BHADARRA) 		1708003008NRG24300420230037870 30/04/2023 HARCHARAN PAL 1708003008WL003208 HARCHARAN PAL 00415 SBIN0002854 1326 1326 Processed 12/05/2023 641438026 HARCHARANPAL STATE BANK OF INDIA(508548)
42 NOWGOAN MP-08-003-008-001/95
(BHADARRA) 		1708003008NRG24300420230037871 30/04/2023 BALRAM 1708003008WL003208 BALRAM 00415 SBIN0002854 1326 1326 Processed 12/05/2023 641438026 BALRAM STATE BANK OF INDIA(508548)
43 NOWGOAN MP-08-003-073-001/100-B
(MAHED) 		1708003073NRG24300420230037809 30/04/2023 Ravikumar yadav 1708003073WL003198 Ravikumar yadav 00415 SBIN0002854 1105 1105 Processed 13/05/2023 641438026 Ravikumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
44 NOWGOAN MP-08-003-073-001/101-B
(MAHED) 		1708003073NRG24300420230037810 30/04/2023 Avdhesh 1708003073WL003198 Avdhesh 00415 SBIN0002854 1105 1105 Processed 13/05/2023 641438026 Avdhesh INDIA POST PAYMENTS BANK LIMITED(508528)
45 NOWGOAN MP-08-003-073-001/102-B
(MAHED) 		1708003073NRG24300420230037812 30/04/2023 Rakesh Rajpoot 1708003073WL003198 Rakesh Rajpoot 00415 SBIN0002854 1105 1105 Processed 12/05/2023 641438026 RakeshRajpoot STATE BANK OF INDIA(508548)
46 NOWGOAN MP-08-003-073-001/102-B
(MAHED) 		1708003073NRG24300420230037813 30/04/2023 Vineeta 1708003073WL003198 Vineeta 00415 SBIN0002854 1105 1105 Processed 12/05/2023 641438026 Vineeta STATE BANK OF INDIA(508548)
47 NOWGOAN MP-08-003-073-001/103-A
(MAHED) 		1708003073NRG24300420230037814 30/04/2023 rajput dhan prasad 1708003073WL003198 rajput dhan prasad 00415 SBIN0002854 1105 1105 Processed 12/05/2023 641438026 rajputdhanprasad STATE BANK OF INDIA(508548)
48 NOWGOAN MP-08-003-073-001/119-C
(MAHED) 		1708003073NRG24300420230037815 30/04/2023 Brashbhan 1708003073WL003198 Brashbhan 00415 SBIN0002854 1105 1105 Processed 13/05/2023 641438026 Brashbhan INDIA POST PAYMENTS BANK LIMITED(508528)
49 NOWGOAN MP-08-003-073-001/17
(MAHED) 		1708003073NRG24300420230037816 30/04/2023 KOORA 1708003073WL003198 KOORA 00415 SBIN0002854 1105 1105 Processed 12/05/2023 641438026 KOORA STATE BANK OF INDIA(508548)
50 NOWGOAN MP-08-003-073-001/19-A
(MAHED) 		1708003073NRG24300420230037817 30/04/2023 SUGREEV NAI 1708003073WL003198 SUGREEV NAI 00415 SBIN0002854 1105 1105 Processed 12/05/2023 641438026 SUGREEVNAI STATE BANK OF INDIA(508548)
51 NOWGOAN MP-08-003-073-001/27
(MAHED) 		1708003073NRG24300420230037818 30/04/2023 Prem 1708003073WL003198 Prem 00415 SBIN0002854 1105 1105 Processed 13/05/2023 641438026 Prem INDIA POST PAYMENTS BANK LIMITED(508528)
52 NOWGOAN MP-08-003-073-001/31-B
(MAHED) 		1708003073NRG24300420230037819 30/04/2023 pramod pal 1708003073WL003198 pramod pal 00415 SBIN0002854 1105 1105 Processed 12/05/2023 641438026 pramodpal JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
53 NOWGOAN MP-08-003-073-001/40
(MAHED) 		1708003073NRG24300420230037821 30/04/2023 Baladeen 1708003073WL003198 Baladeen 00415 SBIN0002854 1105 1105 Processed 12/05/2023 641438026 Baladeen STATE BANK OF INDIA(508548)
54 NOWGOAN MP-08-003-073-001/42-B
(MAHED) 		1708003073NRG24300420230037822 30/04/2023 Vasanta Ahirwar 1708003073WL003198 Vasanta Ahirwar 00415 SBIN0002854 1105 1105 Processed 12/05/2023 641438026 VasantaAhirwar STATE BANK OF INDIA(508548)
55 NOWGOAN MP-08-003-073-001/42-C
(MAHED) 		1708003073NRG24300420230037824 30/04/2023 Jagat 1708003073WL003198 Jagat 00415 SBIN0002854 1105 1105 Processed 12/05/2023 641438026 Jagat STATE BANK OF INDIA(508548)
56 NOWGOAN MP-08-003-073-001/51-C
(MAHED) 		1708003073NRG24300420230037825 30/04/2023 Lakhchandra 1708003073WL003198 Lakhchandra 00415 SBIN0002854 1105 1105 Processed 12/05/2023 641438026 Lakhchandra STATE BANK OF INDIA(508548)
57 NOWGOAN MP-08-003-073-001/61-B
(MAHED) 		1708003073NRG24300420230037826 30/04/2023 CHINTAI AHIRWAR 1708003073WL003198 CHINTAI AHIRWAR 00415 SBIN0002854 1105 1105 Processed 12/05/2023 641438026 CHINTAIAHIRWAR STATE BANK OF INDIA(508548)
58 NOWGOAN MP-08-003-073-001/65-C
(MAHED) 		1708003073NRG24300420230037827 30/04/2023 CHANDRABHAN AHIRWAR 1708003073WL003198 CHANDRABHAN AHIRWAR 00415 SBIN0002854 1105 1105 Processed 12/05/2023 641438026 CHANDRABHANAHIRWAR STATE BANK OF INDIA(508548)
59 NOWGOAN MP-08-003-073-001/65-C
(MAHED) 		1708003073NRG24300420230037828 30/04/2023 RAM PYARI AHIRWAR 1708003073WL003198 RAM PYARI AHIRWAR 00415 SBIN0002854 1105 1105 Processed 12/05/2023 641438026 RAMPYARIAHIRWAR STATE BANK OF INDIA(508548)
60 NOWGOAN MP-08-003-073-001/66-B
(MAHED) 		1708003073NRG24300420230037829 30/04/2023 RAGHUVEER AHIRWAR 1708003073WL003198 RAGHUVEER AHIRWAR 00415 SBIN0002854 1105 1105 Processed 12/05/2023 641438026 RAGHUVEERAHIRWAR STATE BANK OF INDIA(508548)
61 NOWGOAN MP-08-003-073-001/76
(MAHED) 		1708003073NRG24300420230037830 30/04/2023 shivendra yadav 1708003073WL003198 shivendra yadav 00415 SBIN0002854 1105 1105 Processed 12/05/2023 641438026 shivendrayadav STATE BANK OF INDIA(508548)
62 NOWGOAN MP-08-003-073-001/8
(MAHED) 		1708003073NRG24300420230037831 30/04/2023 munnalal 1708003073WL003198 munnalal 00415 SBIN0002854 1105 1105 Processed 12/05/2023 641438026 munnalal FINO PAYMENTS BANK LTD(608001)
63 NOWGOAN MP-08-003-073-001/87-A
(MAHED) 		1708003073NRG24300420230037833 30/04/2023 BRIJENDRA KUMAR KUSHWAHA 1708003073WL003198 BRIJENDRA KUMAR KUSHWAHA 00415 SBIN0002854 1105 1105 Processed 13/05/2023 641438026 BRIJENDRAKUMARKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
64 NOWGOAN MP-08-003-073-001/89
(MAHED) 		1708003073NRG24300420230037834 30/04/2023 Bhagchandra Yadav 1708003073WL003198 Bhagchandra Yadav 00415 SBIN0002854 1105 1105 Processed 12/05/2023 641438026 BhagchandraYadav STATE BANK OF INDIA(508548)
65 NOWGOAN MP-08-003-073-001/89
(MAHED) 		1708003073NRG24300420230037836 30/04/2023 Dragchandra Yadav 1708003073WL003198 Dragchandra Yadav 00415 SBIN0002854 1105 1105 Processed 12/05/2023 641438026 DragchandraYadav STATE BANK OF INDIA(508548)
66 NOWGOAN MP-08-003-073-001/92
(MAHED) 		1708003073NRG24300420230037837 30/04/2023 Hanumat Singh 1708003073WL003198 Hanumat Singh 00415 SBIN0002854 1105 1105 Processed 12/05/2023 641438026 HanumatSingh STATE BANK OF INDIA(508548)
67 NOWGOAN MP-08-003-073-001/92
(MAHED) 		1708003073NRG24300420230037838 30/04/2023 Indesh 1708003073WL003198 Indesh 00415 SBIN0002854 1105 1105 Processed 12/05/2023 641438026 Indesh STATE BANK OF INDIA(508548)
68 NOWGOAN MP-08-003-073-001/94-C
(MAHED) 		1708003073NRG24300420230037840 30/04/2023 RAGHVENDRA YADAV 1708003073WL003198 RAGHVENDRA YADAV 00415 SBIN0002854 1105 1105 Processed 12/05/2023 641438026 RAGHVENDRAYADAV STATE BANK OF INDIA(508548)
69 NOWGOAN MP-08-003-073-001/94-C
(MAHED) 		1708003073NRG24300420230037839 30/04/2023 Rajaram 1708003073WL003198 Rajaram 00415 SBIN0002854 1105 1105 Processed 12/05/2023 641438026 Rajaram STATE BANK OF INDIA(508548)
70 NOWGOAN MP-08-003-073-001/96-B
(MAHED) 		1708003073NRG24300420230037841 30/04/2023 bhagwan dasdubey 1708003073WL003198 bhagwan dasdubey 00415 SBIN0002854 1105 1105 Processed 12/05/2023 641438026 bhagwandasdubey JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 48399 48399
71 NOWGOAN MP-08-003-063-001/112-B
(BAROHI) 		1708003063NRG24300420230037591 30/04/2023 Premnarayan 1708003063WL003169 Premnarayan 00415 SBIN0013662 12 12 Processed 12/05/2023 641438026 Premnarayan STATE BANK OF INDIA(508548)
72 NOWGOAN MP-08-003-063-001/69-A
(BAROHI) 		1708003063NRG24300420230037598 30/04/2023 Aneeta 1708003063WL003169 Aneeta 00415 SBIN0013662 12 12 Processed 12/05/2023 641438026 Aneeta STATE BANK OF INDIA(508548)
73 NOWGOAN MP-08-003-063-001/69-A
(BAROHI) 		1708003063NRG24300420230037597 30/04/2023 ramkrapal 1708003063WL003169 ramkrapal 00415 SBIN0013662 12 12 Processed 12/05/2023 641438026 ramkrapal BANK OF BARODA(606985)
SubTotal 36 36
74 NOWGOAN MP-08-003-021-001/16-C
(DOURIYA) 		1708003021NRG24300420230038491 30/04/2023 Boocha kushwaha 1708003021WL003272 Boocha kushwaha 00468 UBIN0559458 1105 1105 Processed 12/05/2023 641438026 Boochakushwaha STATE BANK OF INDIA(508548)
75 NOWGOAN MP-08-003-021-001/386-B
(DOURIYA) 		1708003021NRG24300420230038492 30/04/2023 brajesh gupta 1708003021WL003272 brajesh gupta 00468 UBIN0559458 1547 1547 Processed 12/05/2023 641438026 brajeshgupta STATE BANK OF INDIA(508548)
76 NOWGOAN MP-08-003-040-001/1178
(JHIJHAN) 		1708003040NRG24300420230037532 30/04/2023 NARENDRA SINGH 1708003040WL003162 NARENDRA SINGH 00468 UBIN0559458 1326 1326 Processed 12/05/2023 641438026 NARENDRASINGH UNION BANK OF INDIA(508500)
SubTotal 3978 3978
77 NOWGOAN MP-08-003-008-001/270-C
(BHADARRA) 		1708003008NRG24300420230037868 30/04/2023 Pradeep kumar Rajpoot 1708003008WL003208 Pradeep kumar Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641438026 PradeepkumarRajpoot STATE BANK OF INDIA(508548)
78 NOWGOAN MP-08-003-008-001/96
(BHADARRA) 		1708003008NRG24300420230037872 30/04/2023 Chandrabhan pal 1708003008WL003208 Chandrabhan pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641438026 Chandrabhanpal STATE BANK OF INDIA(508548)
79 NOWGOAN MP-08-003-034-001/182
(BARAT) 		1708003034NRG24290420230036756 30/04/2023 Jamna Ahirwar 1708003034WL003097 Jamna Ahirwar 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 641438026 JamnaAhirwar MADHYANCHAL GRAMIN BANK(607232)
80 NOWGOAN MP-08-003-034-001/5
(BARAT) 		1708003034NRG24290420230036759 30/04/2023 phoolchandra 1708003034WL003097 phoolchandra 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 641438026 phoolchandra STATE BANK OF INDIA(508548)
81 NOWGOAN MP-08-003-034-001/58
(BARAT) 		1708003034NRG24290420230036761 30/04/2023 rani 1708003034WL003097 rani 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 641438026 rani MADHYANCHAL GRAMIN BANK(607232)
82 NOWGOAN MP-08-003-034-001/62
(BARAT) 		1708003034NRG24290420230036762 30/04/2023 kapoora rajpoot 1708003034WL003097 kapoora rajpoot 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 641438026 kapoorarajpoot MADHYANCHAL GRAMIN BANK(607232)
83 NOWGOAN MP-08-003-034-001/74
(BARAT) 		1708003034NRG24290420230036765 30/04/2023 rati bai 1708003034WL003097 rati bai 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 641438026 ratibai UNION BANK OF INDIA(508500)
84 NOWGOAN MP-08-003-034-001/74
(BARAT) 		1708003034NRG24290420230036764 30/04/2023 vindravan 1708003034WL003097 vindravan 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 641438026 vindravan UNION BANK OF INDIA(508500)
85 NOWGOAN MP-08-003-034-002/106
(BARAT) 		1708003034NRG24290420230036766 30/04/2023 brashbhan Rajpoot 1708003034WL003097 brashbhan Rajpoot 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 641438026 brashbhanRajpoot MADHYANCHAL GRAMIN BANK(607232)
86 NOWGOAN MP-08-003-034-002/123
(BARAT) 		1708003034NRG24290420230036769 30/04/2023 heera lal 1708003034WL003097 heera lal 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 641438026 heeralal MADHYANCHAL GRAMIN BANK(607232)
87 NOWGOAN MP-08-003-034-002/131
(BARAT) 		1708003034NRG24290420230036771 30/04/2023 kamlesh 1708003034WL003097 kamlesh 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 641438026 kamlesh BANK OF BARODA(606985)
88 NOWGOAN MP-08-003-038-001/109
(MANPURA) 		1708003038NRG24300420230037352 30/04/2023 AMAR SINGH 1708003038WL003146 AMAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641438026 AMARSINGH MADHYANCHAL GRAMIN BANK(607232)
89 NOWGOAN MP-08-003-038-001/159
(MANPURA) 		1708003038NRG24300420230037354 30/04/2023 Vishun 1708003038WL003146 Vishun 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641438026 Vishun MADHYANCHAL GRAMIN BANK(607232)
90 NOWGOAN MP-08-003-038-001/159-B
(MANPURA) 		1708003038NRG24300420230037356 30/04/2023 Rajjan 1708003038WL003146 Rajjan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641438026 Rajjan MADHYANCHAL GRAMIN BANK(607232)
91 NOWGOAN MP-08-003-038-002/18
(MANPURA) 		1708003038NRG24300420230037361 30/04/2023 Maya devi Ahirwar 1708003038WL003146 Maya devi Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641438026 MayadeviAhirwar MADHYANCHAL GRAMIN BANK(607232)
92 NOWGOAN MP-08-003-040-001/365
(JHIJHAN) 		1708003040NRG24300420230037538 30/04/2023 NANDI 1708003040WL003162 NANDI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641438026 NANDI MADHYANCHAL GRAMIN BANK(607232)
93 NOWGOAN MP-08-003-043-001/129
(BHADESAR) 		1708003043NRG24290420230036974 30/04/2023 MIHILAL KUSHWAHA 1708003043WL003115 MIHILAL KUSHWAHA 00602 SBIN0RRMBGB 120 120 Processed 13/05/2023 641438026 MIHILALKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
94 NOWGOAN MP-08-003-044-001/66-B
(MEDRAKHA) 		1708003044NRG24300420230037858 30/04/2023 Dhaniram Kushwaha 1708003044WL003206 Dhaniram Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641438026 DhaniramKushwaha STATE BANK OF INDIA(508548)
95 NOWGOAN MP-08-003-063-001/157
(BAROHI) 		1708003063NRG24300420230037594 30/04/2023 Kishori 1708003063WL003169 Kishori 00602 SBIN0RRMBGB 12 12 Processed 12/05/2023 641438026 Kishori BANK OF BARODA(606985)
96 NOWGOAN MP-08-003-073-001/102-A
(MAHED) 		1708003073NRG24300420230037811 30/04/2023 NEERAJ DEVI YADAV 1708003073WL003198 NEERAJ DEVI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641438026 NEERAJDEVIYADAV SARVA UP GRAMIN BANK(607135)
SubTotal 15823 15823
Total 93067 93067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_300423APB_FTO_23941 Bank of Baroda BARB0NOWGAO NOWGAON 7072
2 NOWGOAN MP1708003_300423APB_FTO_23941 Punjab National Bank PUNB0193800 HARPALPUR 6630
3 NOWGOAN MP1708003_300423APB_FTO_23941 State Bank of India SBIN0000280 NOWGONG 11129
4 NOWGOAN MP1708003_300423APB_FTO_23941 State Bank of India SBIN0002854 HARPALPUR 48399
5 NOWGOAN MP1708003_300423APB_FTO_23941 State Bank of India SBIN0013662 MAHARAJPUR 36
6 NOWGOAN MP1708003_300423APB_FTO_23941 Union Bank of India UBIN0559458 NOWGAON 3978
7 NOWGOAN MP1708003_300423APB_FTO_23941 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 3757
8 NOWGOAN MP1708003_300423APB_FTO_23941 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 4098
9 NOWGOAN MP1708003_300423APB_FTO_23941 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 3978
10 NOWGOAN MP1708003_300423APB_FTO_23941 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 3978
11 NOWGOAN MP1708003_300423APB_FTO_23941 Madhyanchal Gramin Bank SBIN0RRMBGB TATAM 12

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