Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:35:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_020623APB_FTO_70131
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-08-003-051-001/7-A
(KURRAHA) 		1708003051NRG24020620230120608 02/06/2023 bille 1708003051WL010275 bille 00045 BARB0CHHATA 1326 1326 Processed 07/06/2023 216440038 bille BANK OF BARODA(606985)
SubTotal 1326 1326
2 NOWGOAN MP-08-003-051-001/1233-A
(KURRAHA) 		1708003051NRG24020620230120581 02/06/2023 Meena Devi yadav 1708003051WL010273 Meena Devi yadav 00045 BARB0MAHCHH 884 884 Processed 07/06/2023 216440038 MeenaDeviyadav BANK OF BARODA(606985)
3 NOWGOAN MP-08-003-051-001/9-A
(KURRAHA) 		1708003051NRG24020620230120618 02/06/2023 TULSA AHIRWAR 1708003051WL010275 TULSA AHIRWAR 00045 BARB0MAHCHH 1326 1326 Processed 07/06/2023 216440038 TULSAAHIRWAR BANK OF BARODA(606985)
4 NOWGOAN MP-08-003-059-001/40
(MATOUDHACHOVAN) 		1708003059NRG24020620230120383 02/06/2023 Suman vishwakarma 1708003059WL010238 Suman vishwakarma 00045 BARB0MAHCHH 1547 1547 Processed 07/06/2023 216440038 Sumanvishwakarma BANK OF BARODA(606985)
5 NOWGOAN MP-08-003-069-001/93
(PUR) 		1708003069NRG24020620230120387 02/06/2023 PUTARIYA 1708003069WL010239 PUTARIYA 00045 BARB0MAHCHH 1547 1547 Processed 07/06/2023 216440038 PUTARIYA STATE BANK OF INDIA(508548)
6 NOWGOAN MP-08-003-069-002/151-A
(PUR) 		1708003069NRG24020620230120403 02/06/2023 parvati tripathi 1708003069WL010242 parvati tripathi 00045 BARB0MAHCHH 1547 1547 Processed 07/06/2023 216440038 parvatitripathi BANK OF BARODA(606985)
SubTotal 6851 6851
7 NOWGOAN MP-08-003-047-001/164
(GURSARI) 		1708003047NRG24020620230120483 02/06/2023 DURJAN SINGH 1708003047WL010258 DURJAN SINGH 00415 SBIN0000280 1326 1326 Processed 07/06/2023 216440038 DURJANSINGH STATE BANK OF INDIA(508548)
8 NOWGOAN MP-08-003-047-001/97
(GURSARI) 		1708003047NRG24020620230120490 02/06/2023 RANDHEER SHRIVAS 1708003047WL010258 RANDHEER SHRIVAS 00415 SBIN0000280 1326 1326 Processed 07/06/2023 216440038 RANDHEERSHRIVAS STATE BANK OF INDIA(508548)
9 NOWGOAN MP-08-003-047-003/13
(GURSARI) 		1708003047NRG24020620230120419 02/06/2023 balkishun patel 1708003047WL010247 balkishun patel 00415 SBIN0000280 1326 1326 Processed 07/06/2023 216440038 balkishunpatel FINO PAYMENTS BANK LTD(608001)
10 NOWGOAN MP-08-003-047-003/13
(GURSARI) 		1708003047NRG24020620230120418 02/06/2023 balkishun patel 1708003047WL010247 balkishun patel 00415 SBIN0000280 442 442 Processed 07/06/2023 216440038 balkishunpatel FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
11 NOWGOAN MP-08-003-047-001/164-A
(GURSARI) 		1708003047NRG24020620230120485 02/06/2023 ROLI RAJA 1708003047WL010258 ROLI RAJA 00415 SBIN0002848 1326 1326 Processed 07/06/2023 216440038 ROLIRAJA STATE BANK OF INDIA(508548)
12 NOWGOAN MP-08-003-047-001/165-A
(GURSARI) 		1708003047NRG24020620230120489 02/06/2023 NEERAJRAJA 1708003047WL010258 NEERAJRAJA 00415 SBIN0002848 1326 1326 Processed 07/06/2023 216440038 NEERAJRAJA STATE BANK OF INDIA(508548)
13 NOWGOAN MP-08-003-047-003/121-A
(GURSARI) 		1708003047NRG24020620230120417 02/06/2023 JAYANTEE PATEL 1708003047WL010247 JAYANTEE PATEL 00415 SBIN0002848 442 442 Processed 07/06/2023 216440038 JAYANTEEPATEL STATE BANK OF INDIA(508548)
14 NOWGOAN MP-08-003-047-003/121-A
(GURSARI) 		1708003047NRG24020620230120415 02/06/2023 JAYANTEE PATEL 1708003047WL010247 JAYANTEE PATEL 00415 SBIN0002848 1326 1326 Processed 07/06/2023 216440038 JAYANTEEPATEL STATE BANK OF INDIA(508548)
15 NOWGOAN MP-08-003-047-003/281-C
(GURSARI) 		1708003047NRG24020620230120425 02/06/2023 GOPAL 1708003047WL010247 GOPAL 00415 SBIN0002848 442 442 Processed 07/06/2023 216440038 GOPAL FINO PAYMENTS BANK LTD(608001)
16 NOWGOAN MP-08-003-047-003/281-C
(GURSARI) 		1708003047NRG24020620230120424 02/06/2023 GOPAL 1708003047WL010247 GOPAL 00415 SBIN0002848 1326 1326 Processed 07/06/2023 216440038 GOPAL FINO PAYMENTS BANK LTD(608001)
17 NOWGOAN MP-08-003-047-003/50
(GURSARI) 		1708003047NRG24020620230120426 02/06/2023 KAILASH PATEL 1708003047WL010247 KAILASH PATEL 00415 SBIN0002848 442 442 Processed 07/06/2023 216440038 KAILASHPATEL STATE BANK OF INDIA(508548)
18 NOWGOAN MP-08-003-047-003/50
(GURSARI) 		1708003047NRG24020620230120428 02/06/2023 KAILASH PATEL 1708003047WL010247 KAILASH PATEL 00415 SBIN0002848 1326 1326 Processed 07/06/2023 216440038 KAILASHPATEL STATE BANK OF INDIA(508548)
19 NOWGOAN MP-08-003-047-003/50
(GURSARI) 		1708003047NRG24020620230120427 02/06/2023 KASHIBAI PATEL 1708003047WL010247 KASHIBAI PATEL 00415 SBIN0002848 442 442 Processed 07/06/2023 216440038 KASHIBAIPATEL STATE BANK OF INDIA(508548)
20 NOWGOAN MP-08-003-047-003/50
(GURSARI) 		1708003047NRG24020620230120429 02/06/2023 KASHIBAI PATEL 1708003047WL010247 KASHIBAI PATEL 00415 SBIN0002848 1326 1326 Processed 07/06/2023 216440038 KASHIBAIPATEL STATE BANK OF INDIA(508548)
21 NOWGOAN MP-08-003-047-003/52
(GURSARI) 		1708003047NRG24020620230120431 02/06/2023 NEHA SAHU 1708003047WL010247 NEHA SAHU 00415 SBIN0002848 442 442 Processed 07/06/2023 216440038 NEHASAHU STATE BANK OF INDIA(508548)
22 NOWGOAN MP-08-003-047-003/52
(GURSARI) 		1708003047NRG24020620230120430 02/06/2023 NEHA SAHU 1708003047WL010247 NEHA SAHU 00415 SBIN0002848 1326 1326 Processed 07/06/2023 216440038 NEHASAHU STATE BANK OF INDIA(508548)
23 NOWGOAN MP-08-003-047-003/58
(GURSARI) 		1708003047NRG24020620230120433 02/06/2023 Matadeen Patel 1708003047WL010247 Matadeen Patel 00415 SBIN0002848 1326 1326 Processed 07/06/2023 216440038 MatadeenPatel BANK OF BARODA(606985)
24 NOWGOAN MP-08-003-047-003/58
(GURSARI) 		1708003047NRG24020620230120432 02/06/2023 Matadeen Patel 1708003047WL010247 Matadeen Patel 00415 SBIN0002848 442 442 Processed 07/06/2023 216440038 MatadeenPatel BANK OF BARODA(606985)
25 NOWGOAN MP-08-003-047-003/9
(GURSARI) 		1708003047NRG24020620230120435 02/06/2023 RINA PATEL 1708003047WL010247 RINA PATEL 00415 SBIN0002848 1326 1326 Processed 08/06/2023 216440038 RINAPATEL UNION BANK OF INDIA(508500)
26 NOWGOAN MP-08-003-047-003/9
(GURSARI) 		1708003047NRG24020620230120437 02/06/2023 RINA PATEL 1708003047WL010247 RINA PATEL 00415 SBIN0002848 442 442 Processed 08/06/2023 216440038 RINAPATEL UNION BANK OF INDIA(508500)
27 NOWGOAN MP-08-003-051-001/1037
(KURRAHA) 		1708003051NRG24020620230120580 02/06/2023 motilal kushwaha 1708003051WL010273 motilal kushwaha 00415 SBIN0002848 1105 1105 Processed 07/06/2023 216440038 motilalkushwaha STATE BANK OF INDIA(508548)
28 NOWGOAN MP-08-003-051-001/1306-C
(KURRAHA) 		1708003051NRG24020620230120582 02/06/2023 somvati 1708003051WL010273 somvati 00415 SBIN0002848 884 884 Processed 07/06/2023 216440038 somvati STATE BANK OF INDIA(508548)
29 NOWGOAN MP-08-003-051-001/1309-A
(KURRAHA) 		1708003051NRG24020620230120583 02/06/2023 Uma kumari 1708003051WL010273 Uma kumari 00415 SBIN0002848 1105 1105 Processed 07/06/2023 216440038 Umakumari STATE BANK OF INDIA(508548)
30 NOWGOAN MP-08-003-051-001/1412
(KURRAHA) 		1708003051NRG24020620230120584 02/06/2023 Baldev Prasad kushwaha 1708003051WL010273 Baldev Prasad kushwaha 00415 SBIN0002848 884 884 Processed 07/06/2023 216440038 BaldevPrasadkushwaha MADHYANCHAL GRAMIN BANK(607232)
31 NOWGOAN MP-08-003-051-001/160-A
(KURRAHA) 		1708003051NRG24020620230120586 02/06/2023 ramkali kushwaha 1708003051WL010274 ramkali kushwaha 00415 SBIN0002848 1326 1326 Processed 07/06/2023 216440038 ramkalikushwaha STATE BANK OF INDIA(508548)
32 NOWGOAN MP-08-003-051-001/1661-A
(KURRAHA) 		1708003051NRG24020620230120587 02/06/2023 Laxmibai yadav 1708003051WL010274 Laxmibai yadav 00415 SBIN0002848 1326 1326 Processed 07/06/2023 216440038 Laxmibaiyadav STATE BANK OF INDIA(508548)
33 NOWGOAN MP-08-003-051-001/18-C
(KURRAHA) 		1708003051NRG24020620230120589 02/06/2023 UMESH YADAV 1708003051WL010274 UMESH YADAV 00415 SBIN0002848 1326 1326 Processed 07/06/2023 216440038 UMESHYADAV STATE BANK OF INDIA(508548)
34 NOWGOAN MP-08-003-051-001/18-D
(KURRAHA) 		1708003051NRG24020620230120590 02/06/2023 RAJA BAI KUSHWAHA 1708003051WL010274 RAJA BAI KUSHWAHA 00415 SBIN0002848 1326 1326 Processed 07/06/2023 216440038 RAJABAIKUSHWAHA STATE BANK OF INDIA(508548)
35 NOWGOAN MP-08-003-051-001/205-A
(KURRAHA) 		1708003051NRG24020620230120592 02/06/2023 vijay ahirwar 1708003051WL010274 vijay ahirwar 00415 SBIN0002848 1326 1326 Processed 07/06/2023 216440038 vijayahirwar STATE BANK OF INDIA(508548)
36 NOWGOAN MP-08-003-051-001/205-C
(KURRAHA) 		1708003051NRG24020620230120593 02/06/2023 BABLEE AHIRWAR 1708003051WL010274 BABLEE AHIRWAR 00415 SBIN0002848 1326 1326 Processed 07/06/2023 216440038 BABLEEAHIRWAR STATE BANK OF INDIA(508548)
37 NOWGOAN MP-08-003-051-001/27-B
(KURRAHA) 		1708003051NRG24020620230120594 02/06/2023 HARNAYAN singh yadav 1708003051WL010274 HARNAYAN singh yadav 00415 SBIN0002848 1326 1326 Processed 07/06/2023 216440038 HARNAYANsinghyadav STATE BANK OF INDIA(508548)
38 NOWGOAN MP-08-003-051-001/28-A
(KURRAHA) 		1708003051NRG24020620230120596 02/06/2023 Dinesh Ahirwar 1708003051WL010274 Dinesh Ahirwar 00415 SBIN0002848 600 600 Processed 07/06/2023 216440038 DineshAhirwar STATE BANK OF INDIA(508548)
39 NOWGOAN MP-08-003-051-001/28-D
(KURRAHA) 		1708003051NRG24020620230120597 02/06/2023 Mamta Kushwaha 1708003051WL010274 Mamta Kushwaha 00415 SBIN0002848 600 600 Processed 07/06/2023 216440038 MamtaKushwaha STATE BANK OF INDIA(508548)
40 NOWGOAN MP-08-003-051-001/30-A
(KURRAHA) 		1708003051NRG24020620230120599 02/06/2023 Halki Bai Ahirwar 1708003051WL010274 Halki Bai Ahirwar 00415 SBIN0002848 600 600 Processed 07/06/2023 216440038 HalkiBaiAhirwar STATE BANK OF INDIA(508548)
41 NOWGOAN MP-08-003-051-001/30-A
(KURRAHA) 		1708003051NRG24020620230120598 02/06/2023 Ramnath Ahirwar 1708003051WL010274 Ramnath Ahirwar 00415 SBIN0002848 600 600 Processed 07/06/2023 216440038 RamnathAhirwar STATE BANK OF INDIA(508548)
42 NOWGOAN MP-08-003-051-001/379-B
(KURRAHA) 		1708003051NRG24020620230120600 02/06/2023 roshani 1708003051WL010274 roshani 00415 SBIN0002848 600 600 Processed 07/06/2023 216440038 roshani STATE BANK OF INDIA(508548)
43 NOWGOAN MP-08-003-051-001/489
(KURRAHA) 		1708003051NRG24020620230120604 02/06/2023 Harishchandra 1708003051WL010274 Harishchandra 00415 SBIN0002848 600 600 Processed 07/06/2023 216440038 Harishchandra STATE BANK OF INDIA(508548)
44 NOWGOAN MP-08-003-051-001/5-C
(KURRAHA) 		1708003051NRG24020620230120605 02/06/2023 Kailash Chandra Kushwaha 1708003051WL010275 Kailash Chandra Kushwaha 00415 SBIN0002848 1326 1326 Processed 07/06/2023 216440038 KailashChandraKushwaha STATE BANK OF INDIA(508548)
45 NOWGOAN MP-08-003-051-001/60-A
(KURRAHA) 		1708003051NRG24020620230120606 02/06/2023 MUKESH AHIRWAR 1708003051WL010275 MUKESH AHIRWAR 00415 SBIN0002848 1326 1326 Processed 07/06/2023 216440038 MUKESHAHIRWAR STATE BANK OF INDIA(508548)
46 NOWGOAN MP-08-003-051-001/610-A
(KURRAHA) 		1708003051NRG24020620230120607 02/06/2023 Gulab Singh Yadav 1708003051WL010275 Gulab Singh Yadav 00415 SBIN0002848 1326 1326 Processed 07/06/2023 216440038 GulabSinghYadav STATE BANK OF INDIA(508548)
47 NOWGOAN MP-08-003-051-001/7-A
(KURRAHA) 		1708003051NRG24020620230120609 02/06/2023 JAHIDA 1708003051WL010275 JAHIDA 00415 SBIN0002848 1326 1326 Processed 07/06/2023 216440038 JAHIDA STATE BANK OF INDIA(508548)
48 NOWGOAN MP-08-003-051-001/869-A
(KURRAHA) 		1708003051NRG24020620230120613 02/06/2023 DHANIRAM KUSHWAHA 1708003051WL010275 DHANIRAM KUSHWAHA 00415 SBIN0002848 1326 1326 Processed 07/06/2023 216440038 DHANIRAMKUSHWAHA STATE BANK OF INDIA(508548)
49 NOWGOAN MP-08-003-051-001/872-C
(KURRAHA) 		1708003051NRG24020620230120614 02/06/2023 veerendra singh yadav 1708003051WL010275 veerendra singh yadav 00415 SBIN0002848 1326 1326 Processed 07/06/2023 216440038 veerendrasinghyadav STATE BANK OF INDIA(508548)
50 NOWGOAN MP-08-003-051-001/879-A
(KURRAHA) 		1708003051NRG24020620230120616 02/06/2023 munni bai kushwaha 1708003051WL010275 munni bai kushwaha 00415 SBIN0002848 1326 1326 Processed 07/06/2023 216440038 munnibaikushwaha STATE BANK OF INDIA(508548)
51 NOWGOAN MP-08-003-051-001/897-A
(KURRAHA) 		1708003051NRG24020620230120617 02/06/2023 MAHENDRA KUSHAWA 1708003051WL010275 MAHENDRA KUSHAWA 00415 SBIN0002848 1326 1326 Processed 07/06/2023 216440038 MAHENDRAKUSHAWA STATE BANK OF INDIA(508548)
52 NOWGOAN MP-08-003-051-001/9-B
(KURRAHA) 		1708003051NRG24020620230120619 02/06/2023 CHOTELAL AHIRWAR 1708003051WL010275 CHOTELAL AHIRWAR 00415 SBIN0002848 1326 1326 Processed 07/06/2023 216440038 CHOTELALAHIRWAR STATE BANK OF INDIA(508548)
53 NOWGOAN MP-08-003-051-001/992-A
(KURRAHA) 		1708003051NRG24020620230120626 02/06/2023 IBRAHIM KHAN 1708003051WL010278 IBRAHIM KHAN 00415 SBIN0002848 1326 1326 Processed 07/06/2023 216440038 IBRAHIMKHAN STATE BANK OF INDIA(508548)
SubTotal 45148 45148
54 NOWGOAN MP-08-003-059-001/113-A
(MATOUDHACHOVAN) 		1708003059NRG24020620230120377 02/06/2023 Rampratap Tripathi 1708003059WL010238 Rampratap Tripathi 00415 SBIN0013662 1547 1547 Processed 07/06/2023 216440038 RampratapTripathi INDIA POST PAYMENTS BANK LIMITED(508528)
55 NOWGOAN MP-08-003-059-001/115-B
(MATOUDHACHOVAN) 		1708003059NRG24020620230120378 02/06/2023 RAJHREE TIWARI 1708003059WL010238 RAJHREE TIWARI 00415 SBIN0013662 1547 1547 Processed 07/06/2023 216440038 RAJHREETIWARI STATE BANK OF INDIA(508548)
56 NOWGOAN MP-08-003-059-001/30-A
(MATOUDHACHOVAN) 		1708003059NRG24020620230120381 02/06/2023 HANUMAT AHIRWAR 1708003059WL010238 HANUMAT AHIRWAR 00415 SBIN0013662 1547 1547 Processed 07/06/2023 216440038 HANUMATAHIRWAR STATE BANK OF INDIA(508548)
57 NOWGOAN MP-08-003-059-001/49
(MATOUDHACHOVAN) 		1708003059NRG24020620230120385 02/06/2023 Mukesh pal 1708003059WL010238 Mukesh pal 00415 SBIN0013662 1547 1547 Processed 07/06/2023 216440038 Mukeshpal STATE BANK OF INDIA(508548)
SubTotal 6188 6188
58 NOWGOAN MP-08-003-047-001/102-B
(GURSARI) 		1708003047NRG24020620230120482 02/06/2023 Jeetendra pal 1708003047WL010258 Jeetendra pal 00468 UBIN0559458 1326 1326 Processed 07/06/2023 216440038 Jeetendrapal MADHYANCHAL GRAMIN BANK(607232)
59 NOWGOAN MP-08-003-047-001/164-A
(GURSARI) 		1708003047NRG24020620230120484 02/06/2023 Govend 1708003047WL010258 Govend 00468 UBIN0559458 1326 1326 Processed 07/06/2023 216440038 Govend STATE BANK OF INDIA(508548)
60 NOWGOAN MP-08-003-047-001/164-B
(GURSARI) 		1708003047NRG24020620230120486 02/06/2023 Ravendra 1708003047WL010258 Ravendra 00468 UBIN0559458 1326 1326 Processed 08/06/2023 216440038 Ravendra UNION BANK OF INDIA(508500)
SubTotal 3978 3978
61 NOWGOAN MP-08-003-047-001/161-A
(GURSARI) 		1708003047NRG24020620230120480 02/06/2023 santosh agnihotri 1708003047WL010256 santosh agnihotri 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216440038 santoshagnihotri MADHYANCHAL GRAMIN BANK(607232)
62 NOWGOAN MP-08-003-047-001/165-A
(GURSARI) 		1708003047NRG24020620230120488 02/06/2023 hanumant singh parmar 1708003047WL010258 hanumant singh parmar 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216440038 hanumantsinghparmar UNION BANK OF INDIA(508500)
63 NOWGOAN MP-08-003-047-003/21
(GURSARI) 		1708003047NRG24020620230120423 02/06/2023 chhabbu 1708003047WL010247 chhabbu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216440038 chhabbu MADHYANCHAL GRAMIN BANK(607232)
64 NOWGOAN MP-08-003-047-003/21
(GURSARI) 		1708003047NRG24020620230120422 02/06/2023 chhabbu 1708003047WL010247 chhabbu 00602 SBIN0RRMBGB 442 442 Processed 07/06/2023 216440038 chhabbu MADHYANCHAL GRAMIN BANK(607232)
65 NOWGOAN MP-08-003-051-001/1506
(KURRAHA) 		1708003051NRG24020620230120585 02/06/2023 Giraja Kushwaha 1708003051WL010274 Giraja Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216440038 GirajaKushwaha BANK OF BARODA(606985)
66 NOWGOAN MP-08-003-051-001/47-A
(KURRAHA) 		1708003051NRG24020620230120603 02/06/2023 Nandkishor Kushwaha 1708003051WL010274 Nandkishor Kushwaha 00602 SBIN0RRMBGB 600 600 Processed 07/06/2023 216440038 NandkishorKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
67 NOWGOAN MP-08-003-051-001/879-A
(KURRAHA) 		1708003051NRG24020620230120615 02/06/2023 biharilal kushwaha 1708003051WL010275 biharilal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216440038 biharilalkushwaha MADHYANCHAL GRAMIN BANK(607232)
68 NOWGOAN MP-08-003-059-001/187
(MATOUDHACHOVAN) 		1708003059NRG24020620230120379 02/06/2023 Brajendra Kumar 1708003059WL010238 Brajendra Kumar 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216440038 BrajendraKumar MADHYANCHAL GRAMIN BANK(607232)
69 NOWGOAN MP-08-003-059-001/40
(MATOUDHACHOVAN) 		1708003059NRG24020620230120382 02/06/2023 Ramcharan 1708003059WL010238 Ramcharan 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216440038 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10766 10766
70 NOWGOAN MP-08-003-047-003/117
(GURSARI) 		1708003047NRG24020620230120413 02/06/2023 Ramlochan Patel 1708003047WL010247 Ramlochan Patel 00688 FINO0001001 1326 1326 Processed 07/06/2023 216440038 RamlochanPatel FINO PAYMENTS BANK LTD(608001)
71 NOWGOAN MP-08-003-047-003/117
(GURSARI) 		1708003047NRG24020620230120412 02/06/2023 Ramlochan Patel 1708003047WL010247 Ramlochan Patel 00688 FINO0001001 442 442 Processed 07/06/2023 216440038 RamlochanPatel FINO PAYMENTS BANK LTD(608001)
72 NOWGOAN MP-08-003-047-003/15
(GURSARI) 		1708003047NRG24020620230120421 02/06/2023 Nirpat patel 1708003047WL010247 Nirpat patel 00688 FINO0001001 442 442 Processed 07/06/2023 216440038 Nirpatpatel FINO PAYMENTS BANK LTD(608001)
73 NOWGOAN MP-08-003-047-003/15
(GURSARI) 		1708003047NRG24020620230120420 02/06/2023 Nirpat patel 1708003047WL010247 Nirpat patel 00688 FINO0001001 1326 1326 Processed 07/06/2023 216440038 Nirpatpatel FINO PAYMENTS BANK LTD(608001)
74 NOWGOAN MP-08-003-047-003/9
(GURSARI) 		1708003047NRG24020620230120436 02/06/2023 Devndra Patel 1708003047WL010247 Devndra Patel 00688 FINO0001001 442 442 Processed 07/06/2023 216440038 DevndraPatel FINO PAYMENTS BANK LTD(608001)
75 NOWGOAN MP-08-003-047-003/9
(GURSARI) 		1708003047NRG24020620230120434 02/06/2023 Devndra Patel 1708003047WL010247 Devndra Patel 00688 FINO0001001 1326 1326 Processed 07/06/2023 216440038 DevndraPatel FINO PAYMENTS BANK LTD(608001)
76 NOWGOAN MP-08-003-047-003/95-B
(GURSARI) 		1708003047NRG24020620230120439 02/06/2023 Dhaniram Patel 1708003047WL010247 Dhaniram Patel 00688 FINO0001001 1326 1326 Processed 07/06/2023 216440038 DhaniramPatel FINO PAYMENTS BANK LTD(608001)
77 NOWGOAN MP-08-003-047-003/95-B
(GURSARI) 		1708003047NRG24020620230120438 02/06/2023 Dhaniram Patel 1708003047WL010247 Dhaniram Patel 00688 FINO0001001 442 442 Processed 07/06/2023 216440038 DhaniramPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
Total 85749 85749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_020623APB_FTO_70131 Bank of Baroda BARB0CHHATA CHHATARPUR 1326
2 NOWGOAN MP1708003_020623APB_FTO_70131 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 6851
3 NOWGOAN MP1708003_020623APB_FTO_70131 State Bank of India SBIN0000280 NOWGONG 4420
4 NOWGOAN MP1708003_020623APB_FTO_70131 State Bank of India SBIN0002848 GARHI MALHERA 45148
5 NOWGOAN MP1708003_020623APB_FTO_70131 State Bank of India SBIN0013662 MAHARAJPUR 6188
6 NOWGOAN MP1708003_020623APB_FTO_70131 Union Bank of India UBIN0559458 NOWGAON 3978
7 NOWGOAN MP1708003_020623APB_FTO_70131 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 3252
8 NOWGOAN MP1708003_020623APB_FTO_70131 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 4420
9 NOWGOAN MP1708003_020623APB_FTO_70131 Madhyanchal Gramin Bank SBIN0RRMBGB TATAM 3094
10 NOWGOAN MP1708003_020623APB_FTO_70131 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072

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