Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:17:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_080823APB_FTO_209612
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-08-003-074-001/129-A
(GOURARI) 		1708003074NRG24080820230322092 08/08/2023 VINOD KUSHWAHA 1708003074WL027261 VINOD KUSHWAHA 00045 BARB0CHHATA 1326 1326 Processed 11/08/2023 480881028 VINODKUSHWAHA BANK OF BARODA(606985)
SubTotal 1326 1326
2 NOWGOAN MP-08-003-068-002/108
(BIKORA) 		1708003068NRG24070820230320200 08/08/2023 yogendra singh 1708003068WL027078 yogendra singh 00045 BARB0MAHCHH 1547 1547 Processed 11/08/2023 480881028 yogendrasingh MADHYANCHAL GRAMIN BANK(607232)
3 NOWGOAN MP-08-003-068-002/293-B
(BIKORA) 		1708003068NRG24070820230320205 08/08/2023 RAJVENDRA SINGH 1708003068WL027078 RAJVENDRA SINGH 00045 BARB0MAHCHH 1547 1547 Processed 11/08/2023 480881028 RAJVENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
4 NOWGOAN MP-08-003-068-002/51
(BIKORA) 		1708003068NRG24070820230320213 08/08/2023 Ramesh 1708003068WL027078 Ramesh 00045 BARB0MAHCHH 1547 1547 Processed 11/08/2023 480881028 Ramesh BANK OF BARODA(606985)
SubTotal 4641 4641
5 NOWGOAN MP-08-003-043-001/47-A
(BHADESAR) 		1708003043NRG24070820230320337 08/08/2023 Dharam Sen 1708003043WL027094 Dharam Sen 00045 BARB0NOWGAO 550 550 Processed 11/08/2023 480881028 DharamSen STATE BANK OF INDIA(508548)
6 NOWGOAN MP-08-003-043-001/47-A
(BHADESAR) 		1708003043NRG24070820230320338 08/08/2023 Kavita Sen 1708003043WL027094 Kavita Sen 00045 BARB0NOWGAO 550 550 Processed 11/08/2023 480881028 KavitaSen STATE BANK OF INDIA(508548)
SubTotal 1100 1100
7 NOWGOAN MP-08-003-016-001/289
(KARARAGANJ) 		1708003016NRG24080820230320701 08/08/2023 kanhaiya lal kushwaha 1708003016WL027127 kanhaiya lal kushwaha 00089 CBIN0284706 1326 1326 Processed 11/08/2023 480881028 kanhaiyalalkushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 NOWGOAN MP-08-003-039-002/401
(KHURDA) 		1708003039NRG24070820230320184 08/08/2023 WATI BAI 1708003039WL027076 WATI BAI 00176 IDIB000N623 243 243 Processed 11/08/2023 480881028 WATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 243 243
9 NOWGOAN MP-08-003-002-001/169
(SARSED) 		1708003002NRG24080820230322191 08/08/2023 Umrav bhadouriya 1708003002WL027266 Umrav bhadouriya 00354 PUNB0193800 30 30 Processed 11/08/2023 480881028 Umravbhadouriya INDIA POST PAYMENTS BANK LIMITED(508528)
10 NOWGOAN MP-08-003-002-001/172
(SARSED) 		1708003002NRG24080820230322008 08/08/2023 Munnalal anuragi 1708003002WL027255 Munnalal anuragi 00354 PUNB0193800 1326 1326 Processed 11/08/2023 480881028 Munnalalanuragi PUNJAB NATIONAL BANK(508568)
11 NOWGOAN MP-08-003-002-001/260
(SARSED) 		1708003002NRG24080820230322192 08/08/2023 prakash raikwar 1708003002WL027266 prakash raikwar 00354 PUNB0193800 30 30 Processed 11/08/2023 480881028 prakashraikwar PUNJAB NATIONAL BANK(508568)
12 NOWGOAN MP-08-003-002-001/270
(SARSED) 		1708003002NRG24080820230322011 08/08/2023 meera prajapati 1708003002WL027255 meera prajapati 00354 PUNB0193800 1326 1326 Processed 11/08/2023 480881028 meeraprajapati PUNJAB NATIONAL BANK(508568)
13 NOWGOAN MP-08-003-002-001/281
(SARSED) 		1708003002NRG24080820230322012 08/08/2023 bhaiyalal napit 1708003002WL027255 bhaiyalal napit 00354 PUNB0193800 1326 1326 Processed 11/08/2023 480881028 bhaiyalalnapit PUNJAB NATIONAL BANK(508568)
14 NOWGOAN MP-08-003-002-001/310
(SARSED) 		1708003002NRG24080820230322194 08/08/2023 banshidhar bishkarma 1708003002WL027266 banshidhar bishkarma 00354 PUNB0193800 30 30 Processed 11/08/2023 480881028 banshidharbishkarma PUNJAB NATIONAL BANK(508568)
15 NOWGOAN MP-08-003-002-001/311
(SARSED) 		1708003002NRG24080820230322195 08/08/2023 moolchandra shrivas 1708003002WL027266 moolchandra shrivas 00354 PUNB0193800 30 30 Processed 11/08/2023 480881028 moolchandrashrivas PUNJAB NATIONAL BANK(508568)
16 NOWGOAN MP-08-003-002-001/315
(SARSED) 		1708003002NRG24080820230322013 08/08/2023 DESHRAJ PRAJAPATI 1708003002WL027255 DESHRAJ PRAJAPATI 00354 PUNB0193800 1326 1326 Processed 11/08/2023 480881028 DESHRAJPRAJAPATI PUNJAB NATIONAL BANK(508568)
17 NOWGOAN MP-08-003-002-001/32
(SARSED) 		1708003002NRG24080820230322196 08/08/2023 kashiram anuragi 1708003002WL027266 kashiram anuragi 00354 PUNB0193800 30 30 Processed 11/08/2023 480881028 kashiramanuragi PUNJAB NATIONAL BANK(508568)
18 NOWGOAN MP-08-003-002-001/359
(SARSED) 		1708003002NRG24080820230322197 08/08/2023 Munnalal ahirwar 1708003002WL027266 Munnalal ahirwar 00354 PUNB0193800 30 30 Processed 11/08/2023 480881028 Munnalalahirwar PUNJAB NATIONAL BANK(508568)
19 NOWGOAN MP-08-003-002-001/379
(SARSED) 		1708003002NRG24080820230322200 08/08/2023 sunnu 1708003002WL027266 sunnu 00354 PUNB0193800 30 30 Processed 11/08/2023 480881028 sunnu PUNJAB NATIONAL BANK(508568)
20 NOWGOAN MP-08-003-002-001/432
(SARSED) 		1708003002NRG24080820230322202 08/08/2023 hardyal ahirwar 1708003002WL027266 hardyal ahirwar 00354 PUNB0193800 30 30 Processed 11/08/2023 480881028 hardyalahirwar PUNJAB NATIONAL BANK(508568)
21 NOWGOAN MP-08-003-002-001/452-A
(SARSED) 		1708003002NRG24080820230322204 08/08/2023 harnarayan kori 1708003002WL027266 harnarayan kori 00354 PUNB0193800 30 30 Processed 11/08/2023 480881028 harnarayankori PUNJAB NATIONAL BANK(508568)
22 NOWGOAN MP-08-003-002-001/483
(SARSED) 		1708003002NRG24080820230322015 08/08/2023 kamlesh kumar pal 1708003002WL027255 kamlesh kumar pal 00354 PUNB0193800 1326 1326 Processed 11/08/2023 480881028 kamleshkumarpal STATE BANK OF INDIA(508548)
23 NOWGOAN MP-08-003-002-001/499
(SARSED) 		1708003002NRG24080820230322205 08/08/2023 deendayal kushwaha 1708003002WL027266 deendayal kushwaha 00354 PUNB0193800 30 30 Processed 11/08/2023 480881028 deendayalkushwaha STATE BANK OF INDIA(508548)
24 NOWGOAN MP-08-003-002-001/502
(SARSED) 		1708003002NRG24080820230322016 08/08/2023 raghurajsingh sengar 1708003002WL027255 raghurajsingh sengar 00354 PUNB0193800 1326 1326 Processed 11/08/2023 480881028 raghurajsinghsengar PUNJAB NATIONAL BANK(508568)
25 NOWGOAN MP-08-003-002-001/507
(SARSED) 		1708003002NRG24080820230322206 08/08/2023 munnalal ahirwar 1708003002WL027266 munnalal ahirwar 00354 PUNB0193800 30 30 Processed 11/08/2023 480881028 munnalalahirwar PUNJAB NATIONAL BANK(508568)
26 NOWGOAN MP-08-003-002-001/557-A
(SARSED) 		1708003002NRG24080820230322207 08/08/2023 bhajanlal kushwaha 1708003002WL027266 bhajanlal kushwaha 00354 PUNB0193800 30 30 Processed 11/08/2023 480881028 bhajanlalkushwaha STATE BANK OF INDIA(508548)
27 NOWGOAN MP-08-003-002-001/558
(SARSED) 		1708003002NRG24080820230322208 08/08/2023 pooja bhadouriya 1708003002WL027266 pooja bhadouriya 00354 PUNB0193800 30 30 Processed 11/08/2023 480881028 poojabhadouriya PUNJAB NATIONAL BANK(508568)
28 NOWGOAN MP-08-003-002-001/582
(SARSED) 		1708003002NRG24080820230322209 08/08/2023 khemchandra 1708003002WL027266 khemchandra 00354 PUNB0193800 30 30 Processed 11/08/2023 480881028 khemchandra PUNJAB NATIONAL BANK(508568)
29 NOWGOAN MP-08-003-002-001/660
(SARSED) 		1708003002NRG24080820230322017 08/08/2023 shivprasad raikwar 1708003002WL027255 shivprasad raikwar 00354 PUNB0193800 1326 1326 Processed 11/08/2023 480881028 shivprasadraikwar PUNJAB NATIONAL BANK(508568)
30 NOWGOAN MP-08-003-002-001/663
(SARSED) 		1708003002NRG24080820230322018 08/08/2023 geeta devi puri 1708003002WL027255 geeta devi puri 00354 PUNB0193800 1326 1326 Processed 11/08/2023 480881028 geetadevipuri PUNJAB NATIONAL BANK(508568)
SubTotal 11028 11028
31 NOWGOAN MP-08-003-016-001/354-A
(KARARAGANJ) 		1708003016NRG24080820230320707 08/08/2023 MUNNI DEVI KORI 1708003016WL027127 MUNNI DEVI KORI 00415 SBIN0000280 1326 1326 Processed 11/08/2023 480881028 MUNNIDEVIKORI STATE BANK OF INDIA(508548)
32 NOWGOAN MP-08-003-016-001/36-A
(KARARAGANJ) 		1708003016NRG24080820230320710 08/08/2023 khusbu 1708003016WL027127 khusbu 00415 SBIN0000280 1326 1326 Processed 11/08/2023 480881028 khusbu STATE BANK OF INDIA(508548)
33 NOWGOAN MP-08-003-016-001/36-A
(KARARAGANJ) 		1708003016NRG24080820230320709 08/08/2023 phulchandra 1708003016WL027127 phulchandra 00415 SBIN0000280 1326 1326 Processed 11/08/2023 480881028 phulchandra STATE BANK OF INDIA(508548)
34 NOWGOAN MP-08-003-016-001/498-A
(KARARAGANJ) 		1708003016NRG24080820230320713 08/08/2023 ramesh anuragi 1708003016WL027127 ramesh anuragi 00415 SBIN0000280 1326 1326 Processed 11/08/2023 480881028 rameshanuragi STATE BANK OF INDIA(508548)
35 NOWGOAN MP-08-003-016-001/505
(KARARAGANJ) 		1708003016NRG24070820230320342 08/08/2023 Lalloo 1708003016WL027096 Lalloo 00415 SBIN0000280 1326 1326 Processed 11/08/2023 480881028 Lalloo AIRTEL PAYMENTS BANK LIMITED(990288)
36 NOWGOAN MP-08-003-016-001/526
(KARARAGANJ) 		1708003016NRG24080820230320715 08/08/2023 munna pal 1708003016WL027127 munna pal 00415 SBIN0000280 1326 1326 Processed 11/08/2023 480881028 munnapal STATE BANK OF INDIA(508548)
37 NOWGOAN MP-08-003-016-001/670-B
(KARARAGANJ) 		1708003016NRG24080820230320727 08/08/2023 PAL NAND KISHOR 1708003016WL027127 PAL NAND KISHOR 00415 SBIN0000280 1326 1326 Processed 11/08/2023 480881028 PALNANDKISHOR FINO PAYMENTS BANK LTD(608001)
38 NOWGOAN MP-08-003-016-001/695-A
(KARARAGANJ) 		1708003016NRG24080820230320728 08/08/2023 malkhan pal 1708003016WL027127 malkhan pal 00415 SBIN0000280 1326 1326 Processed 11/08/2023 480881028 malkhanpal STATE BANK OF INDIA(508548)
39 NOWGOAN MP-08-003-016-001/739-A
(KARARAGANJ) 		1708003016NRG24080820230320730 08/08/2023 prembai pal 1708003016WL027127 prembai pal 00415 SBIN0000280 1326 1326 Processed 11/08/2023 480881028 prembaipal STATE BANK OF INDIA(508548)
40 NOWGOAN MP-08-003-039-002/65
(KHURDA) 		1708003039NRG24070820230320188 08/08/2023 BRAJKUNWAR YADAV 1708003039WL027076 BRAJKUNWAR YADAV 00415 SBIN0000280 243 243 Processed 11/08/2023 480881028 BRAJKUNWARYADAV STATE BANK OF INDIA(508548)
41 NOWGOAN MP-08-003-039-002/83-A
(KHURDA) 		1708003039NRG24070820230320189 08/08/2023 Seb singh yadav 1708003039WL027076 Seb singh yadav 00415 SBIN0000280 243 243 Processed 11/08/2023 480881028 Sebsinghyadav STATE BANK OF INDIA(508548)
42 NOWGOAN MP-08-003-043-001/110
(BHADESAR) 		1708003043NRG24070820230320330 08/08/2023 Brajkishor Kushwaha 1708003043WL027094 Brajkishor Kushwaha 00415 SBIN0000280 550 550 Processed 11/08/2023 480881028 BrajkishorKushwaha STATE BANK OF INDIA(508548)
43 NOWGOAN MP-08-003-043-001/271-A
(BHADESAR) 		1708003043NRG24070820230320334 08/08/2023 Ratan lal Rajpoot 1708003043WL027094 Ratan lal Rajpoot 00415 SBIN0000280 550 550 Processed 11/08/2023 480881028 RatanlalRajpoot STATE BANK OF INDIA(508548)
44 NOWGOAN MP-08-003-043-001/280-A
(BHADESAR) 		1708003043NRG24070820230320335 08/08/2023 Deveedeen Rajpoot 1708003043WL027094 Deveedeen Rajpoot 00415 SBIN0000280 550 550 Processed 11/08/2023 480881028 DeveedeenRajpoot MADHYANCHAL GRAMIN BANK(607232)
45 NOWGOAN MP-08-003-043-001/81
(BHADESAR) 		1708003043NRG24070820230320340 08/08/2023 Manohar kushwaha 1708003043WL027095 Manohar kushwaha 00415 SBIN0000280 440 440 Processed 11/08/2023 480881028 Manoharkushwaha STATE BANK OF INDIA(508548)
SubTotal 14510 14510
46 NOWGOAN MP-08-003-074-001/230
(GOURARI) 		1708003074NRG24080820230322097 08/08/2023 PRIYANKA KUSHWAHA 1708003074WL027261 PRIYANKA KUSHWAHA 00415 SBIN0001628 1326 1326 Processed 11/08/2023 480881028 PRIYANKAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 NOWGOAN MP-08-003-049-001/218-B
(NUNA) 		1708003049NRG24080820230322210 08/08/2023 ARVINDRA PATEL 1708003049WL027267 ARVINDRA PATEL 00415 SBIN0002848 6 6 Processed 11/08/2023 480881028 ARVINDRAPATEL STATE BANK OF INDIA(508548)
48 NOWGOAN MP-08-003-049-001/218-C
(NUNA) 		1708003049NRG24080820230322211 08/08/2023 DEVENDRA PATEL 1708003049WL027267 DEVENDRA PATEL 00415 SBIN0002848 6 6 Processed 11/08/2023 480881028 DEVENDRAPATEL STATE BANK OF INDIA(508548)
49 NOWGOAN MP-08-003-049-001/218-D
(NUNA) 		1708003049NRG24080820230322212 08/08/2023 AKHILESHKUMAR PATEL 1708003049WL027267 AKHILESHKUMAR PATEL 00415 SBIN0002848 6 6 Processed 11/08/2023 480881028 AKHILESHKUMARPATEL STATE BANK OF INDIA(508548)
50 NOWGOAN MP-08-003-049-001/22
(NUNA) 		1708003049NRG24080820230322213 08/08/2023 rameswar 1708003049WL027267 rameswar 00415 SBIN0002848 6 6 Processed 11/08/2023 480881028 rameswar STATE BANK OF INDIA(508548)
51 NOWGOAN MP-08-003-049-001/248
(NUNA) 		1708003049NRG24080820230322217 08/08/2023 BALi Patel 1708003049WL027267 BALi Patel 00415 SBIN0002848 6 6 Processed 11/08/2023 480881028 BALiPatel STATE BANK OF INDIA(508548)
52 NOWGOAN MP-08-003-049-001/256-B
(NUNA) 		1708003049NRG24080820230322219 08/08/2023 harishchandra patel 1708003049WL027267 harishchandra patel 00415 SBIN0002848 6 6 Processed 11/08/2023 480881028 harishchandrapatel STATE BANK OF INDIA(508548)
53 NOWGOAN MP-08-003-049-001/256-C
(NUNA) 		1708003049NRG24080820230322220 08/08/2023 ramkumar patel 1708003049WL027267 ramkumar patel 00415 SBIN0002848 5 5 Processed 11/08/2023 480881028 ramkumarpatel UCO BANK(607066)
54 NOWGOAN MP-08-003-049-001/258-C
(NUNA) 		1708003049NRG24080820230322221 08/08/2023 Kishun pAL 1708003049WL027267 Kishun pAL 00415 SBIN0002848 5 5 Processed 11/08/2023 480881028 KishunpAL STATE BANK OF INDIA(508548)
55 NOWGOAN MP-08-003-049-001/27-B
(NUNA) 		1708003049NRG24080820230322222 08/08/2023 gokul patel 1708003049WL027267 gokul patel 00415 SBIN0002848 5 5 Processed 11/08/2023 480881028 gokulpatel STATE BANK OF INDIA(508548)
56 NOWGOAN MP-08-003-049-001/36-A
(NUNA) 		1708003049NRG24080820230322223 08/08/2023 Ajeet 1708003049WL027267 Ajeet 00415 SBIN0002848 5 5 Processed 11/08/2023 480881028 Ajeet INDIA POST PAYMENTS BANK LIMITED(508528)
57 NOWGOAN MP-08-003-049-001/403
(NUNA) 		1708003049NRG24080820230322224 08/08/2023 Laxmandas patel 1708003049WL027267 Laxmandas patel 00415 SBIN0002848 5 5 Processed 11/08/2023 480881028 Laxmandaspatel STATE BANK OF INDIA(508548)
58 NOWGOAN MP-08-003-074-001/126
(GOURARI) 		1708003074NRG24080820230322091 08/08/2023 SEEMA KUSHAWHA 1708003074WL027261 SEEMA KUSHAWHA 00415 SBIN0002848 1326 1326 Processed 11/08/2023 480881028 SEEMAKUSHAWHA INDIA POST PAYMENTS BANK LIMITED(508528)
59 NOWGOAN MP-08-003-074-001/145-A
(GOURARI) 		1708003074NRG24080820230322093 08/08/2023 MAMTA KUSHWAHA 1708003074WL027261 MAMTA KUSHWAHA 00415 SBIN0002848 1326 1326 Processed 11/08/2023 480881028 MAMTAKUSHWAHA STATE BANK OF INDIA(508548)
60 NOWGOAN MP-08-003-074-001/193
(GOURARI) 		1708003074NRG24080820230322095 08/08/2023 SHANKAR LAL KUSHWAHA 1708003074WL027261 SHANKAR LAL KUSHWAHA 00415 SBIN0002848 1326 1326 Processed 11/08/2023 480881028 SHANKARLALKUSHWAHA STATE BANK OF INDIA(508548)
61 NOWGOAN MP-08-003-074-001/224
(GOURARI) 		1708003074NRG24080820230322096 08/08/2023 SUNEETA KUSHWAHA 1708003074WL027261 SUNEETA KUSHWAHA 00415 SBIN0002848 1326 1326 Processed 11/08/2023 480881028 SUNEETAKUSHWAHA STATE BANK OF INDIA(508548)
62 NOWGOAN MP-08-003-074-001/243-A
(GOURARI) 		1708003074NRG24080820230322098 08/08/2023 HAREESH KUSHWAHA 1708003074WL027261 HAREESH KUSHWAHA 00415 SBIN0002848 1326 1326 Processed 11/08/2023 480881028 HAREESHKUSHWAHA STATE BANK OF INDIA(508548)
63 NOWGOAN MP-08-003-074-001/250
(GOURARI) 		1708003074NRG24080820230322099 08/08/2023 chanda kushwaha 1708003074WL027261 chanda kushwaha 00415 SBIN0002848 1326 1326 Processed 11/08/2023 480881028 chandakushwaha STATE BANK OF INDIA(508548)
64 NOWGOAN MP-08-003-075-001/61
(PADWAR) 		1708003075NRG24080820230321266 08/08/2023 SHANTI BAI AHIRWAR 1708003075WL027188 SHANTI BAI AHIRWAR 00415 SBIN0002848 1326 1326 Processed 11/08/2023 480881028 SHANTIBAIAHIRWAR STATE BANK OF INDIA(508548)
65 NOWGOAN MP-08-003-075-001/97
(PADWAR) 		1708003075NRG24080820230321269 08/08/2023 Rakesh kumar kushwaha 1708003075WL027188 Rakesh kumar kushwaha 00415 SBIN0002848 1326 1326 Processed 11/08/2023 480881028 Rakeshkumarkushwaha STATE BANK OF INDIA(508548)
SubTotal 10669 10669
66 NOWGOAN MP-08-003-001-001/116
(KETHOKAR) 		1708003001NRG24080820230320943 08/08/2023 Jagdeesh yadav 1708003001WL027148 Jagdeesh yadav 00415 SBIN0002854 2652 2652 Processed 11/08/2023 480881028 Jagdeeshyadav PUNJAB NATIONAL BANK(508568)
67 NOWGOAN MP-08-003-002-001/299
(SARSED) 		1708003002NRG24080820230322193 08/08/2023 pramod kumar kushwaha 1708003002WL027266 pramod kumar kushwaha 00415 SBIN0002854 30 30 Processed 11/08/2023 480881028 pramodkumarkushwaha STATE BANK OF INDIA(508548)
68 NOWGOAN MP-08-003-002-001/360
(SARSED) 		1708003002NRG24080820230322198 08/08/2023 asharam ahirwar 1708003002WL027266 asharam ahirwar 00415 SBIN0002854 30 30 Processed 11/08/2023 480881028 asharamahirwar STATE BANK OF INDIA(508548)
69 NOWGOAN MP-08-003-002-001/435
(SARSED) 		1708003002NRG24080820230322203 08/08/2023 malti anuragi 1708003002WL027266 malti anuragi 00415 SBIN0002854 30 30 Processed 11/08/2023 480881028 maltianuragi STATE BANK OF INDIA(508548)
70 NOWGOAN MP-08-003-016-001/332
(KARARAGANJ) 		1708003016NRG24080820230320702 08/08/2023 chand mohammad 1708003016WL027127 chand mohammad 00415 SBIN0002854 1326 1326 Processed 11/08/2023 480881028 chandmohammad STATE BANK OF INDIA(508548)
71 NOWGOAN MP-08-003-016-001/414
(KARARAGANJ) 		1708003016NRG24080820230320712 08/08/2023 akhilesh kumar pal 1708003016WL027127 akhilesh kumar pal 00415 SBIN0002854 1326 1326 Processed 11/08/2023 480881028 akhileshkumarpal STATE BANK OF INDIA(508548)
72 NOWGOAN MP-08-003-016-001/526
(KARARAGANJ) 		1708003016NRG24080820230320714 08/08/2023 devideen pal 1708003016WL027127 devideen pal 00415 SBIN0002854 1326 1326 Processed 11/08/2023 480881028 devideenpal STATE BANK OF INDIA(508548)
73 NOWGOAN MP-08-003-016-001/607
(KARARAGANJ) 		1708003016NRG24080820230320718 08/08/2023 Deendayal 1708003016WL027127 Deendayal 00415 SBIN0002854 1326 1326 Processed 11/08/2023 480881028 Deendayal STATE BANK OF INDIA(508548)
74 NOWGOAN MP-08-003-016-001/668
(KARARAGANJ) 		1708003016NRG24080820230320725 08/08/2023 swami prasad 1708003016WL027127 swami prasad 00415 SBIN0002854 1326 1326 Processed 11/08/2023 480881028 swamiprasad STATE BANK OF INDIA(508548)
75 NOWGOAN MP-08-003-016-001/742-A
(KARARAGANJ) 		1708003016NRG24080820230320733 08/08/2023 pravesh kumar pal 1708003016WL027127 pravesh kumar pal 00415 SBIN0002854 1326 1326 Processed 11/08/2023 480881028 praveshkumarpal STATE BANK OF INDIA(508548)
76 NOWGOAN MP-08-003-016-001/742-A
(KARARAGANJ) 		1708003016NRG24080820230320734 08/08/2023 puran lal pal 1708003016WL027127 puran lal pal 00415 SBIN0002854 1326 1326 Processed 11/08/2023 480881028 puranlalpal STATE BANK OF INDIA(508548)
SubTotal 12024 12024
77 NOWGOAN MP-08-003-068-002/100-A
(BIKORA) 		1708003068NRG24070820230320199 08/08/2023 devendra singh 1708003068WL027078 devendra singh 00415 SBIN0013662 1547 1547 Processed 11/08/2023 480881028 devendrasingh STATE BANK OF INDIA(508548)
78 NOWGOAN MP-08-003-068-002/282
(BIKORA) 		1708003068NRG24070820230320204 08/08/2023 Ramsahay 1708003068WL027078 Ramsahay 00415 SBIN0013662 1547 1547 Processed 11/08/2023 480881028 Ramsahay BANK OF BARODA(606985)
79 NOWGOAN MP-08-003-068-002/294
(BIKORA) 		1708003068NRG24070820230320206 08/08/2023 Karan Singh 1708003068WL027078 Karan Singh 00415 SBIN0013662 1547 1547 Processed 11/08/2023 480881028 KaranSingh STATE BANK OF INDIA(508548)
80 NOWGOAN MP-08-003-068-002/294-B
(BIKORA) 		1708003068NRG24070820230320208 08/08/2023 Sanjay Singh 1708003068WL027078 Sanjay Singh 00415 SBIN0013662 1547 1547 Processed 11/08/2023 480881028 SanjaySingh AIRTEL PAYMENTS BANK LIMITED(990288)
81 NOWGOAN MP-08-003-068-002/305
(BIKORA) 		1708003068NRG24070820230320209 08/08/2023 Pushpendra Singh 1708003068WL027078 Pushpendra Singh 00415 SBIN0013662 1547 1547 Processed 11/08/2023 480881028 PushpendraSingh BANK OF BARODA(606985)
82 NOWGOAN MP-08-003-068-002/306
(BIKORA) 		1708003068NRG24070820230320210 08/08/2023 Rahul Singh 1708003068WL027078 Rahul Singh 00415 SBIN0013662 1547 1547 Processed 11/08/2023 480881028 RahulSingh STATE BANK OF INDIA(508548)
83 NOWGOAN MP-08-003-068-002/31-D
(BIKORA) 		1708003068NRG24070820230320212 08/08/2023 Jagprasad 1708003068WL027078 Jagprasad 00415 SBIN0013662 1547 1547 Processed 11/08/2023 480881028 Jagprasad BANK OF BARODA(606985)
84 NOWGOAN MP-08-003-074-001/104
(GOURARI) 		1708003074NRG24080820230322090 08/08/2023 JAGDEESH KUSHWAHA 1708003074WL027261 JAGDEESH KUSHWAHA 00415 SBIN0013662 1326 1326 Processed 11/08/2023 480881028 JAGDEESHKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 12155 12155
85 NOWGOAN MP-08-003-016-001/610
(KARARAGANJ) 		1708003016NRG24080820230320721 08/08/2023 shivdayal ahirwar 1708003016WL027127 shivdayal ahirwar 00468 UBIN0559458 1326 1326 Processed 11/08/2023 480881028 shivdayalahirwar UNION BANK OF INDIA(508500)
86 NOWGOAN MP-08-003-039-003/107-A
(KHURDA) 		1708003039NRG24070820230320191 08/08/2023 Prakash Yadav 1708003039WL027076 Prakash Yadav 00468 UBIN0559458 243 243 Processed 11/08/2023 480881028 PrakashYadav STATE BANK OF INDIA(508548)
87 NOWGOAN MP-08-003-039-003/107-A
(KHURDA) 		1708003039NRG24070820230320190 08/08/2023 Prakash Yadav 1708003039WL027076 Prakash Yadav 00468 UBIN0559458 243 243 Processed 11/08/2023 480881028 PrakashYadav UNION BANK OF INDIA(508500)
88 NOWGOAN MP-08-003-043-001/53-B
(BHADESAR) 		1708003043NRG24070820230320339 08/08/2023 dulichandr ahirwar 1708003043WL027095 dulichandr ahirwar 00468 UBIN0559458 1100 1100 Processed 11/08/2023 480881028 dulichandrahirwar UNION BANK OF INDIA(508500)
89 NOWGOAN MP-08-003-049-001/220
(NUNA) 		1708003049NRG24080820230322215 08/08/2023 JAGDEES PATEL 1708003049WL027267 JAGDEES PATEL 00468 UBIN0559458 6 6 Processed 11/08/2023 480881028 JAGDEESPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
90 NOWGOAN MP-08-003-049-001/255-D
(NUNA) 		1708003049NRG24080820230322218 08/08/2023 chiraiya patel 1708003049WL027267 chiraiya patel 00468 UBIN0559458 6 6 Processed 11/08/2023 480881028 chiraiyapatel UNION BANK OF INDIA(508500)
SubTotal 2924 2924
91 NOWGOAN MP-08-003-001-001/116
(KETHOKAR) 		1708003001NRG24080820230320944 08/08/2023 ramkishor 1708003001WL027148 ramkishor 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 480881028 ramkishor MADHYANCHAL GRAMIN BANK(607232)
92 NOWGOAN MP-08-003-002-001/114-A
(SARSED) 		1708003002NRG24080820230322189 08/08/2023 Ramsvarup 1708003002WL027266 Ramsvarup 00602 SBIN0RRMBGB 30 30 Processed 11/08/2023 480881028 Ramsvarup MADHYANCHAL GRAMIN BANK(607232)
93 NOWGOAN MP-08-003-002-001/150
(SARSED) 		1708003002NRG24080820230322190 08/08/2023 Komalchandra 1708003002WL027266 Komalchandra 00602 SBIN0RRMBGB 30 30 Processed 11/08/2023 480881028 Komalchandra MADHYANCHAL GRAMIN BANK(607232)
94 NOWGOAN MP-08-003-002-001/197
(SARSED) 		1708003002NRG24080820230322010 08/08/2023 GYA DEEN NAPIT 1708003002WL027255 GYA DEEN NAPIT 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881028 GYADEENNAPIT INDIA POST PAYMENTS BANK LIMITED(508528)
95 NOWGOAN MP-08-003-002-001/355
(SARSED) 		1708003002NRG24080820230322014 08/08/2023 Lakhanlal 1708003002WL027255 Lakhanlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881028 Lakhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
96 NOWGOAN MP-08-003-002-001/40
(SARSED) 		1708003002NRG24080820230322201 08/08/2023 sukhnandan 1708003002WL027266 sukhnandan 00602 SBIN0RRMBGB 30 30 Processed 11/08/2023 480881028 sukhnandan MADHYANCHAL GRAMIN BANK(607232)
97 NOWGOAN MP-08-003-002-001/728
(SARSED) 		1708003002NRG24080820230322019 08/08/2023 HALKAI 1708003002WL027255 HALKAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881028 HALKAI PUNJAB NATIONAL BANK(508568)
98 NOWGOAN MP-08-003-016-001/197
(KARARAGANJ) 		1708003016NRG24080820230320697 08/08/2023 Kunwar 1708003016WL027127 Kunwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881028 Kunwar MADHYANCHAL GRAMIN BANK(607232)
99 NOWGOAN MP-08-003-016-001/275
(KARARAGANJ) 		1708003016NRG24080820230320699 08/08/2023 meera napit 1708003016WL027127 meera napit 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881028 meeranapit MADHYANCHAL GRAMIN BANK(607232)
100 NOWGOAN MP-08-003-016-001/275
(KARARAGANJ) 		1708003016NRG24080820230320698 08/08/2023 Pramod 1708003016WL027127 Pramod 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881028 Pramod MADHYANCHAL GRAMIN BANK(607232)
101 NOWGOAN MP-08-003-016-001/289
(KARARAGANJ) 		1708003016NRG24080820230320700 08/08/2023 gori bai kushwaha 1708003016WL027127 gori bai kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881028 goribaikushwaha MADHYANCHAL GRAMIN BANK(607232)
102 NOWGOAN MP-08-003-016-001/332
(KARARAGANJ) 		1708003016NRG24080820230320703 08/08/2023 Najeem 1708003016WL027127 Najeem 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881028 Najeem MADHYANCHAL GRAMIN BANK(607232)
103 NOWGOAN MP-08-003-016-001/332
(KARARAGANJ) 		1708003016NRG24080820230320704 08/08/2023 reshma baina 1708003016WL027127 reshma baina 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881028 reshmabaina MADHYANCHAL GRAMIN BANK(607232)
104 NOWGOAN MP-08-003-016-001/34-B
(KARARAGANJ) 		1708003016NRG24080820230320705 08/08/2023 JAYPAL PAL 1708003016WL027127 JAYPAL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881028 JAYPALPAL MADHYANCHAL GRAMIN BANK(607232)
105 NOWGOAN MP-08-003-016-001/354-A
(KARARAGANJ) 		1708003016NRG24080820230320706 08/08/2023 sonu anuragi 1708003016WL027127 sonu anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881028 sonuanuragi FINO PAYMENTS BANK LTD(608001)
106 NOWGOAN MP-08-003-016-001/355
(KARARAGANJ) 		1708003016NRG24080820230320708 08/08/2023 MALVI 1708003016WL027127 MALVI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881028 MALVI MADHYANCHAL GRAMIN BANK(607232)
107 NOWGOAN MP-08-003-016-001/48-A
(KARARAGANJ) 		1708003016NRG24070820230320347 08/08/2023 MAKUNDI KUSHWAHA 1708003016WL027097 MAKUNDI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881028 MAKUNDIKUSHWAHA STATE BANK OF INDIA(508548)
108 NOWGOAN MP-08-003-016-001/48-A
(KARARAGANJ) 		1708003016NRG24070820230320348 08/08/2023 meera 1708003016WL027097 meera 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881028 meera MADHYANCHAL GRAMIN BANK(607232)
109 NOWGOAN MP-08-003-016-001/505
(KARARAGANJ) 		1708003016NRG24070820230320349 08/08/2023 TULSA 1708003016WL027097 TULSA 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881028 TULSA INDIA POST PAYMENTS BANK LIMITED(508528)
110 NOWGOAN MP-08-003-016-001/515
(KARARAGANJ) 		1708003016NRG24070820230320351 08/08/2023 archana kushwaha 1708003016WL027097 archana kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881028 archanakushwaha MADHYANCHAL GRAMIN BANK(607232)
111 NOWGOAN MP-08-003-016-001/526
(KARARAGANJ) 		1708003016NRG24080820230320716 08/08/2023 malti pal 1708003016WL027127 malti pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881028 maltipal MADHYANCHAL GRAMIN BANK(607232)
112 NOWGOAN MP-08-003-016-001/610
(KARARAGANJ) 		1708003016NRG24080820230320719 08/08/2023 jagdish prasad 1708003016WL027127 jagdish prasad 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881028 jagdishprasad STATE BANK OF INDIA(508548)
113 NOWGOAN MP-08-003-016-001/610
(KARARAGANJ) 		1708003016NRG24080820230320720 08/08/2023 suman devi ahirwar 1708003016WL027127 suman devi ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881028 sumandeviahirwar MADHYANCHAL GRAMIN BANK(607232)
114 NOWGOAN MP-08-003-016-001/638-A
(KARARAGANJ) 		1708003016NRG24080820230320722 08/08/2023 pyarelal pal 1708003016WL027127 pyarelal pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881028 pyarelalpal MADHYANCHAL GRAMIN BANK(607232)
115 NOWGOAN MP-08-003-016-001/638-B
(KARARAGANJ) 		1708003016NRG24080820230320723 08/08/2023 viddha pal 1708003016WL027127 viddha pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881028 viddhapal MADHYANCHAL GRAMIN BANK(607232)
116 NOWGOAN MP-08-003-016-001/644-A
(KARARAGANJ) 		1708003016NRG24080820230320724 08/08/2023 suman pal 1708003016WL027127 suman pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881028 sumanpal MADHYANCHAL GRAMIN BANK(607232)
117 NOWGOAN MP-08-003-016-001/670-A
(KARARAGANJ) 		1708003016NRG24080820230320726 08/08/2023 SHEELA PAL 1708003016WL027127 SHEELA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881028 SHEELAPAL MADHYANCHAL GRAMIN BANK(607232)
118 NOWGOAN MP-08-003-016-001/701
(KARARAGANJ) 		1708003016NRG24070820230320343 08/08/2023 Channa 1708003016WL027096 Channa 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881028 Channa MADHYANCHAL GRAMIN BANK(607232)
119 NOWGOAN MP-08-003-016-001/701
(KARARAGANJ) 		1708003016NRG24070820230320344 08/08/2023 mannu kushvaha 1708003016WL027096 mannu kushvaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881028 mannukushvaha MADHYANCHAL GRAMIN BANK(607232)
120 NOWGOAN MP-08-003-016-001/701-A
(KARARAGANJ) 		1708003016NRG24070820230320346 08/08/2023 rajni kushwaha 1708003016WL027096 rajni kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881028 rajnikushwaha MADHYANCHAL GRAMIN BANK(607232)
121 NOWGOAN MP-08-003-016-001/730-C
(KARARAGANJ) 		1708003016NRG24080820230320729 08/08/2023 RAJENDRA KU DUBE 1708003016WL027127 RAJENDRA KU DUBE 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881028 RAJENDRAKUDUBE STATE BANK OF INDIA(508548)
122 NOWGOAN MP-08-003-016-001/742
(KARARAGANJ) 		1708003016NRG24080820230320732 08/08/2023 jagdish pal 1708003016WL027127 jagdish pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881028 jagdishpal MADHYANCHAL GRAMIN BANK(607232)
123 NOWGOAN MP-08-003-016-001/742
(KARARAGANJ) 		1708003016NRG24080820230320731 08/08/2023 Raja Ram Pal 1708003016WL027127 Raja Ram Pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881028 RajaRamPal MADHYANCHAL GRAMIN BANK(607232)
124 NOWGOAN MP-08-003-039-002/61-A
(KHURDA) 		1708003039NRG24070820230320187 08/08/2023 Bhoopat Yadav 1708003039WL027076 Bhoopat Yadav 00602 SBIN0RRMBGB 243 243 Processed 11/08/2023 480881028 BhoopatYadav JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
125 NOWGOAN MP-08-003-043-001/110
(BHADESAR) 		1708003043NRG24070820230320331 08/08/2023 Shukh Devi 1708003043WL027094 Shukh Devi 00602 SBIN0RRMBGB 550 550 Processed 11/08/2023 480881028 ShukhDevi MADHYANCHAL GRAMIN BANK(607232)
126 NOWGOAN MP-08-003-043-001/223-A
(BHADESAR) 		1708003043NRG24070820230320332 08/08/2023 Devki Rajpoot 1708003043WL027094 Devki Rajpoot 00602 SBIN0RRMBGB 550 550 Processed 11/08/2023 480881028 DevkiRajpoot MADHYANCHAL GRAMIN BANK(607232)
127 NOWGOAN MP-08-003-043-001/248
(BHADESAR) 		1708003043NRG24070820230320333 08/08/2023 Udaybhan Rajpoot 1708003043WL027094 Udaybhan Rajpoot 00602 SBIN0RRMBGB 550 550 Processed 11/08/2023 480881028 UdaybhanRajpoot STATE BANK OF INDIA(508548)
128 NOWGOAN MP-08-003-043-001/91
(BHADESAR) 		1708003043NRG24070820230320341 08/08/2023 Pratipal Singh Bundela 1708003043WL027095 Pratipal Singh Bundela 00602 SBIN0RRMBGB 1100 1100 Processed 11/08/2023 480881028 PratipalSinghBundela MADHYANCHAL GRAMIN BANK(607232)
129 NOWGOAN MP-08-003-049-001/243-B
(NUNA) 		1708003049NRG24080820230322216 08/08/2023 KOMAL CHANDRA PATEL 1708003049WL027267 KOMAL CHANDRA PATEL 00602 SBIN0RRMBGB 6 6 Processed 11/08/2023 480881028 KOMALCHANDRAPATEL BANK OF BARODA(606985)
130 NOWGOAN MP-08-003-068-002/23
(BIKORA) 		1708003068NRG24070820230320201 08/08/2023 Matadeen 1708003068WL027078 Matadeen 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480881028 Matadeen MADHYANCHAL GRAMIN BANK(607232)
131 NOWGOAN MP-08-003-075-001/156-A
(PADWAR) 		1708003075NRG24080820230321264 08/08/2023 RADHADEVE KUSHWAHA 1708003075WL027188 RADHADEVE KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881028 RADHADEVEKUSHWAHA STATE BANK OF INDIA(508548)
132 NOWGOAN MP-08-003-075-001/156-A
(PADWAR) 		1708003075NRG24080820230321262 08/08/2023 Santosh Kushwaha 1708003075WL027188 Santosh Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881028 SantoshKushwaha STATE BANK OF INDIA(508548)
133 NOWGOAN MP-08-003-075-001/245
(PADWAR) 		1708003075NRG24080820230321265 08/08/2023 MANOJ SAHU 1708003075WL027188 MANOJ SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480881028 MANOJSAHU AIRTEL PAYMENTS BANK LIMITED(990288)
134 NOWGOAN MP-08-003-075-001/80
(PADWAR) 		1708003075NRG24080820230321267 08/08/2023 TULSI DAS AHIRWAR 1708003075WL027188 TULSI DAS AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881028 TULSIDASAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
135 NOWGOAN MP-08-003-075-001/92-A
(PADWAR) 		1708003075NRG24080820230321268 08/08/2023 Bhagvati Pal 1708003075WL027188 Bhagvati Pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881028 BhagvatiPal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 52151 52151
136 NOWGOAN MP-08-003-016-001/602-A
(KARARAGANJ) 		1708003016NRG24080820230320717 08/08/2023 Jalam Pal 1708003016WL027127 Jalam Pal 00688 FINO0001446 1326 1326 Processed 11/08/2023 480881028 JalamPal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 126749 126749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_080823APB_FTO_209612 Bank of Baroda BARB0CHHATA CHHATARPUR 1326
2 NOWGOAN MP1708003_080823APB_FTO_209612 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 4641
3 NOWGOAN MP1708003_080823APB_FTO_209612 Bank of Baroda BARB0NOWGAO NOWGAON 1100
4 NOWGOAN MP1708003_080823APB_FTO_209612 Central Bank Of India CBIN0284706 BELAHARI 1326
5 NOWGOAN MP1708003_080823APB_FTO_209612 Indian Bank IDIB000N623 NOWGONG 243
6 NOWGOAN MP1708003_080823APB_FTO_209612 Punjab National Bank PUNB0193800 HARPALPUR 11028
7 NOWGOAN MP1708003_080823APB_FTO_209612 State Bank of India SBIN0000280 NOWGONG 14510
8 NOWGOAN MP1708003_080823APB_FTO_209612 State Bank of India SBIN0001628 ADB CHHATARPUR 1326
9 NOWGOAN MP1708003_080823APB_FTO_209612 State Bank of India SBIN0002848 GARHI MALHERA 10669
10 NOWGOAN MP1708003_080823APB_FTO_209612 State Bank of India SBIN0002854 HARPALPUR 12024
11 NOWGOAN MP1708003_080823APB_FTO_209612 State Bank of India SBIN0013662 MAHARAJPUR 12155
12 NOWGOAN MP1708003_080823APB_FTO_209612 Union Bank of India UBIN0559458 NOWGAON 2924
13 NOWGOAN MP1708003_080823APB_FTO_209612 Madhyanchal Gramin Bank SBIN0RRMBGB ALIPURA 31824
14 NOWGOAN MP1708003_080823APB_FTO_209612 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 3763
15 NOWGOAN MP1708003_080823APB_FTO_209612 Madhyanchal Gramin Bank SBIN0RRMBGB GARHIMALEHRA 2652
16 NOWGOAN MP1708003_080823APB_FTO_209612 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 9372
17 NOWGOAN MP1708003_080823APB_FTO_209612 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 2993
18 NOWGOAN MP1708003_080823APB_FTO_209612 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 1547
19 NOWGOAN MP1708003_080823APB_FTO_209612 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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