Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:33:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_231223APB_FTO_405038
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-08-003-069-001/178
(PUR) 		1708003069NRG24231220230598300 23/12/2023 Aman 1708003069WL051774 Aman 00045 BARB0MAHCHH 1105 1105 Processed 11/03/2024 644299853 Aman BANK OF BARODA(606985)
2 NOWGOAN MP-08-003-069-001/199
(PUR) 		1708003069NRG24231220230598301 23/12/2023 RAMSEWAK PATEL 1708003069WL051774 RAMSEWAK PATEL 00045 BARB0MAHCHH 1105 1105 Processed 11/03/2024 644299853 RAMSEWAKPATEL BANK OF BARODA(606985)
3 NOWGOAN MP-08-003-069-001/221
(PUR) 		1708003069NRG24231220230598288 23/12/2023 laxmi patel 1708003069WL051773 laxmi patel 00045 BARB0MAHCHH 552 552 Processed 11/03/2024 644299853 laxmipatel INDIA POST PAYMENTS BANK LIMITED(508528)
4 NOWGOAN MP-08-003-069-001/230-A
(PUR) 		1708003069NRG24231220230598303 23/12/2023 harbai patel 1708003069WL051774 harbai patel 00045 BARB0MAHCHH 1105 1105 Processed 11/03/2024 644299853 harbaipatel BANK OF BARODA(606985)
5 NOWGOAN MP-08-003-069-001/230-A
(PUR) 		1708003069NRG24231220230598302 23/12/2023 Hargovind patel 1708003069WL051774 Hargovind patel 00045 BARB0MAHCHH 1105 1105 Processed 11/03/2024 644299853 Hargovindpatel BANK OF BARODA(606985)
6 NOWGOAN MP-08-003-069-001/373
(PUR) 		1708003069NRG24231220230598304 23/12/2023 JANKEEPRASAD PATEL 1708003069WL051774 JANKEEPRASAD PATEL 00045 BARB0MAHCHH 1105 1105 Processed 11/03/2024 644299853 JANKEEPRASADPATEL BANK OF BARODA(606985)
7 NOWGOAN MP-08-003-069-001/373
(PUR) 		1708003069NRG24231220230598305 23/12/2023 LADKUNWAR PATEL 1708003069WL051774 LADKUNWAR PATEL 00045 BARB0MAHCHH 1105 1105 Processed 11/03/2024 644299853 LADKUNWARPATEL STATE BANK OF INDIA(508548)
8 NOWGOAN MP-08-003-069-001/374
(PUR) 		1708003069NRG24231220230598306 23/12/2023 BRIJESH KUMAR AHIRWAR 1708003069WL051774 BRIJESH KUMAR AHIRWAR 00045 BARB0MAHCHH 1105 1105 Processed 11/03/2024 644299853 BRIJESHKUMARAHIRWAR BANK OF BARODA(606985)
9 NOWGOAN MP-08-003-069-001/389
(PUR) 		1708003069NRG24231220230598294 23/12/2023 Rakesh Kumar Ahirwar 1708003069WL051773 Rakesh Kumar Ahirwar 00045 BARB0MAHCHH 552 552 Processed 11/03/2024 644299853 RakeshKumarAhirwar BANK OF BARODA(606985)
10 NOWGOAN MP-08-003-069-002/117
(PUR) 		1708003069NRG24231220230598295 23/12/2023 Chantee 1708003069WL051773 Chantee 00045 BARB0MAHCHH 552 552 Processed 11/03/2024 644299853 Chantee INDIA POST PAYMENTS BANK LIMITED(508528)
11 NOWGOAN MP-08-003-069-002/120-A
(PUR) 		1708003069NRG24231220230598310 23/12/2023 RAMSAKHI KUSHWAHA 1708003069WL051774 RAMSAKHI KUSHWAHA 00045 BARB0MAHCHH 1105 1105 Processed 11/03/2024 644299853 RAMSAKHIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NOWGOAN MP-08-003-069-002/121-A
(PUR) 		1708003069NRG24231220230598297 23/12/2023 asha vishwakarma 1708003069WL051773 asha vishwakarma 00045 BARB0MAHCHH 552 552 Processed 11/03/2024 644299853 ashavishwakarma BANK OF BARODA(606985)
13 NOWGOAN MP-08-003-069-002/125
(PUR) 		1708003069NRG24231220230598312 23/12/2023 HARI 1708003069WL051774 HARI 00045 BARB0MAHCHH 1105 1105 Processed 11/03/2024 644299853 HARI BANK OF BARODA(606985)
14 NOWGOAN MP-08-003-069-002/130
(PUR) 		1708003069NRG24231220230598314 23/12/2023 Kamlu Patel 1708003069WL051774 Kamlu Patel 00045 BARB0MAHCHH 1105 1105 Processed 11/03/2024 644299853 KamluPatel STATE BANK OF INDIA(508548)
15 NOWGOAN MP-08-003-069-002/131-B
(PUR) 		1708003069NRG24231220230598315 23/12/2023 Ramsakhi Patel 1708003069WL051774 Ramsakhi Patel 00045 BARB0MAHCHH 1105 1105 Processed 11/03/2024 644299853 RamsakhiPatel BANK OF BARODA(606985)
16 NOWGOAN MP-08-003-069-002/151-A
(PUR) 		1708003069NRG24231220230598298 23/12/2023 parvati tripathi 1708003069WL051773 parvati tripathi 00045 BARB0MAHCHH 552 552 Processed 11/03/2024 644299853 parvatitripathi BANK OF BARODA(606985)
17 NOWGOAN MP-08-003-069-002/42-A
(PUR) 		1708003069NRG24231220230598327 23/12/2023 USHA RAJAK 1708003069WL051775 USHA RAJAK 00045 BARB0MAHCHH 1105 1105 Processed 11/03/2024 644299853 USHARAJAK STATE BANK OF INDIA(508548)
18 NOWGOAN MP-08-003-069-002/51-A
(PUR) 		1708003069NRG24231220230598316 23/12/2023 sita rajak 1708003069WL051774 sita rajak 00045 BARB0MAHCHH 1105 1105 Processed 11/03/2024 644299853 sitarajak STATE BANK OF INDIA(508548)
19 NOWGOAN MP-08-003-069-002/59
(PUR) 		1708003069NRG24231220230598328 23/12/2023 LakhanLAL PATEL 1708003069WL051775 LakhanLAL PATEL 00045 BARB0MAHCHH 1105 1105 Processed 11/03/2024 644299853 LakhanLALPATEL BANK OF BARODA(606985)
SubTotal 18230 18230
20 NOWGOAN MP-08-003-041-001/140
(SARDARPUR) 		1708003041NRG24231220230598454 23/12/2023 suman 1708003041WL051789 suman 00045 BARB0NOWGAO 4 4 Processed 11/03/2024 644299853 suman BANK OF BARODA(606985)
21 NOWGOAN MP-08-003-041-001/176
(SARDARPUR) 		1708003041NRG24231220230598455 23/12/2023 MAHESH PAL 1708003041WL051789 MAHESH PAL 00045 BARB0NOWGAO 4 4 Processed 11/03/2024 644299853 MAHESHPAL BANK OF BARODA(606985)
22 NOWGOAN MP-08-003-041-001/47002205-A
(SARDARPUR) 		1708003041NRG24231220230598466 23/12/2023 ARVENDRA KUMAR AHIRWAR 1708003041WL051789 ARVENDRA KUMAR AHIRWAR 00045 BARB0NOWGAO 4 4 Processed 11/03/2024 644299853 ARVENDRAKUMARAHIRWAR STATE BANK OF INDIA(508548)
23 NOWGOAN MP-08-003-041-001/85-D
(SARDARPUR) 		1708003041NRG24231220230598472 23/12/2023 ramkumari 1708003041WL051789 ramkumari 00045 BARB0NOWGAO 4 4 Processed 11/03/2024 644299853 ramkumari BANK OF BARODA(606985)
SubTotal 16 16
24 NOWGOAN MP-08-003-039-001/161-A
(KHURDA) 		1708003039NRG24231220230599124 23/12/2023 JAGAT DEV DUBEY 1708003039WL051846 JAGAT DEV DUBEY 00089 CBIN0281635 1216 1216 Processed 11/03/2024 644299853 JAGATDEVDUBEY CENTRAL BANK OF INDIA(607115)
25 NOWGOAN MP-08-003-039-001/161-A
(KHURDA) 		1708003039NRG24231220230599126 23/12/2023 JAGAT DEV DUBEY 1708003039WL051846 JAGAT DEV DUBEY 00089 CBIN0281635 1216 1216 Processed 11/03/2024 644299853 JAGATDEVDUBEY CENTRAL BANK OF INDIA(607115)
SubTotal 2432 2432
26 NOWGOAN MP-08-003-039-001/150
(KHURDA) 		1708003039NRG24231220230599122 23/12/2023 SURENDRA PATHAK 1708003039WL051846 SURENDRA PATHAK 00089 CBIN0284706 1216 1216 Processed 11/03/2024 644299853 SURENDRAPATHAK CENTRAL BANK OF INDIA(607115)
27 NOWGOAN MP-08-003-039-001/150
(KHURDA) 		1708003039NRG24231220230599123 23/12/2023 SURENDRA PATHAK 1708003039WL051846 SURENDRA PATHAK 00089 CBIN0284706 1216 1216 Processed 11/03/2024 644299853 SURENDRAPATHAK CENTRAL BANK OF INDIA(607115)
28 NOWGOAN MP-08-003-039-001/212
(KHURDA) 		1708003039NRG24231220230599130 23/12/2023 MONIKA 1708003039WL051846 MONIKA 00089 CBIN0284706 1216 1216 Processed 11/03/2024 644299853 MONIKA CENTRAL BANK OF INDIA(607115)
29 NOWGOAN MP-08-003-039-001/212
(KHURDA) 		1708003039NRG24231220230599131 23/12/2023 MONIKA 1708003039WL051846 MONIKA 00089 CBIN0284706 1216 1216 Processed 11/03/2024 644299853 MONIKA CENTRAL BANK OF INDIA(607115)
30 NOWGOAN MP-08-003-039-001/65-A
(KHURDA) 		1708003039NRG24231220230599132 23/12/2023 MURLIDHAR SEN 1708003039WL051846 MURLIDHAR SEN 00089 CBIN0284706 1216 1216 Processed 11/03/2024 644299853 MURLIDHARSEN CENTRAL BANK OF INDIA(607115)
31 NOWGOAN MP-08-003-039-001/98
(KHURDA) 		1708003039NRG24231220230599138 23/12/2023 RAJKISHOR DUBEY 1708003039WL051846 RAJKISHOR DUBEY 00089 CBIN0284706 1216 1216 Processed 11/03/2024 644299853 RAJKISHORDUBEY CENTRAL BANK OF INDIA(607115)
32 NOWGOAN MP-08-003-039-001/98
(KHURDA) 		1708003039NRG24231220230599137 23/12/2023 RAJKISHOR DUBEY 1708003039WL051846 RAJKISHOR DUBEY 00089 CBIN0284706 1216 1216 Processed 11/03/2024 644299853 RAJKISHORDUBEY CENTRAL BANK OF INDIA(607115)
SubTotal 8512 8512
33 NOWGOAN MP-08-003-039-001/95
(KHURDA) 		1708003039NRG24231220230599136 23/12/2023 RAMMURTI VISHWAKARMA 1708003039WL051846 RAMMURTI VISHWAKARMA 00176 IDIB000N623 1216 1216 Processed 11/03/2024 644299853 RAMMURTIVISHWAKARMA INDIAN BANK(607105)
34 NOWGOAN MP-08-003-039-001/95
(KHURDA) 		1708003039NRG24231220230599134 23/12/2023 RAMMURTI VISHWAKARMA 1708003039WL051846 RAMMURTI VISHWAKARMA 00176 IDIB000N623 1216 1216 Processed 11/03/2024 644299853 RAMMURTIVISHWAKARMA INDIAN BANK(607105)
SubTotal 2432 2432
35 NOWGOAN MP-08-003-039-001/161-A
(KHURDA) 		1708003039NRG24231220230599125 23/12/2023 RAJANE DEVIVI DUBEY 1708003039WL051846 RAJANE DEVIVI DUBEY 00415 SBIN0000280 1216 1216 Processed 11/03/2024 644299853 RAJANEDEVIVIDUBEY STATE BANK OF INDIA(508548)
36 NOWGOAN MP-08-003-039-001/161-A
(KHURDA) 		1708003039NRG24231220230599127 23/12/2023 RAJANE DEVIVI DUBEY 1708003039WL051846 RAJANE DEVIVI DUBEY 00415 SBIN0000280 1216 1216 Processed 11/03/2024 644299853 RAJANEDEVIVIDUBEY STATE BANK OF INDIA(508548)
37 NOWGOAN MP-08-003-039-001/208
(KHURDA) 		1708003039NRG24231220230599128 23/12/2023 SUKHNANDAN DUBE 1708003039WL051846 SUKHNANDAN DUBE 00415 SBIN0000280 1216 1216 Processed 11/03/2024 644299853 SUKHNANDANDUBE KOTAK MAHINDRA BANK LTD(607420)
38 NOWGOAN MP-08-003-039-001/208
(KHURDA) 		1708003039NRG24231220230599129 23/12/2023 SUKHNANDAN DUBE 1708003039WL051846 SUKHNANDAN DUBE 00415 SBIN0000280 1216 1216 Processed 11/03/2024 644299853 SUKHNANDANDUBE KOTAK MAHINDRA BANK LTD(607420)
39 NOWGOAN MP-08-003-039-002/242
(KHURDA) 		1708003039NRG24231220230599143 23/12/2023 ANOOP SINGH YADAV 1708003039WL051846 ANOOP SINGH YADAV 00415 SBIN0000280 1216 1216 Processed 11/03/2024 644299853 ANOOPSINGHYADAV STATE BANK OF INDIA(508548)
40 NOWGOAN MP-08-003-039-002/242
(KHURDA) 		1708003039NRG24231220230599142 23/12/2023 ANOOP SINGH YADAV 1708003039WL051846 ANOOP SINGH YADAV 00415 SBIN0000280 1216 1216 Processed 11/03/2024 644299853 ANOOPSINGHYADAV STATE BANK OF INDIA(508548)
41 NOWGOAN MP-08-003-039-002/305
(KHURDA) 		1708003039NRG24231220230599145 23/12/2023 MALTI 1708003039WL051846 MALTI 00415 SBIN0000280 1216 1216 Processed 11/03/2024 644299853 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
42 NOWGOAN MP-08-003-039-002/83-A
(KHURDA) 		1708003039NRG24231220230599149 23/12/2023 Seb singh yadav 1708003039WL051846 Seb singh yadav 00415 SBIN0000280 1216 1216 Processed 11/03/2024 644299853 Sebsinghyadav STATE BANK OF INDIA(508548)
43 NOWGOAN MP-08-003-041-001/135-B
(SARDARPUR) 		1708003041NRG24231220230598450 23/12/2023 DHAN SINGH 1708003041WL051789 DHAN SINGH 00415 SBIN0000280 4 4 Processed 11/03/2024 644299853 DHANSINGH STATE BANK OF INDIA(508548)
44 NOWGOAN MP-08-003-041-001/182
(SARDARPUR) 		1708003041NRG24231220230598456 23/12/2023 KAPILDEV 1708003041WL051789 KAPILDEV 00415 SBIN0000280 4 4 Processed 11/03/2024 644299853 KAPILDEV STATE BANK OF INDIA(508548)
45 NOWGOAN MP-08-003-041-001/190
(SARDARPUR) 		1708003041NRG24231220230598457 23/12/2023 BHARAT 1708003041WL051789 BHARAT 00415 SBIN0000280 4 4 Processed 11/03/2024 644299853 BHARAT STATE BANK OF INDIA(508548)
46 NOWGOAN MP-08-003-041-001/79-C
(SARDARPUR) 		1708003041NRG24231220230598470 23/12/2023 narendra 1708003041WL051789 narendra 00415 SBIN0000280 4 4 Processed 11/03/2024 644299853 narendra STATE BANK OF INDIA(508548)
SubTotal 9744 9744
47 NOWGOAN MP-08-003-039-002/107
(KHURDA) 		1708003039NRG24231220230599140 23/12/2023 VANDNA YADAV 1708003039WL051846 VANDNA YADAV 00415 SBIN0001628 1216 1216 Processed 11/03/2024 644299853 VANDNAYADAV STATE BANK OF INDIA(508548)
48 NOWGOAN MP-08-003-039-002/107
(KHURDA) 		1708003039NRG24231220230599139 23/12/2023 VANDNA YADAV 1708003039WL051846 VANDNA YADAV 00415 SBIN0001628 1216 1216 Processed 11/03/2024 644299853 VANDNAYADAV STATE BANK OF INDIA(508548)
SubTotal 2432 2432
49 NOWGOAN MP-08-003-041-001/79-B
(SARDARPUR) 		1708003041NRG24231220230598469 23/12/2023 LAKSHMIPRASAD 1708003041WL051789 LAKSHMIPRASAD 00415 SBIN0002848 4 4 Processed 11/03/2024 644299853 LAKSHMIPRASAD MADHYANCHAL GRAMIN BANK(607232)
50 NOWGOAN MP-08-003-041-001/85-D
(SARDARPUR) 		1708003041NRG24231220230598471 23/12/2023 HARDAYAL PAL 1708003041WL051789 HARDAYAL PAL 00415 SBIN0002848 4 4 Processed 11/03/2024 644299853 HARDAYALPAL STATE BANK OF INDIA(508548)
51 NOWGOAN MP-08-003-075-001/161-A
(PADWAR) 		1708003075NRG24231220230598113 23/12/2023 AASHI KUSHWAHA 1708003075WL051765 AASHI KUSHWAHA 00415 SBIN0002848 1326 1326 Processed 11/03/2024 644299853 AASHIKUSHWAHA STATE BANK OF INDIA(508548)
52 NOWGOAN MP-08-003-075-001/61
(PADWAR) 		1708003075NRG24231220230598115 23/12/2023 SHANTI BAI AHIRWAR 1708003075WL051765 SHANTI BAI AHIRWAR 00415 SBIN0002848 1326 1326 Processed 11/03/2024 644299853 SHANTIBAIAHIRWAR STATE BANK OF INDIA(508548)
53 NOWGOAN MP-08-003-075-001/97
(PADWAR) 		1708003075NRG24231220230598121 23/12/2023 Rakesh kumar kushwaha 1708003075WL051765 Rakesh kumar kushwaha 00415 SBIN0002848 1326 1326 Processed 11/03/2024 644299853 Rakeshkumarkushwaha STATE BANK OF INDIA(508548)
SubTotal 3986 3986
54 NOWGOAN MP-08-003-069-001/221-B
(PUR) 		1708003069NRG24231220230598289 23/12/2023 shuman patel 1708003069WL051773 shuman patel 00415 SBIN0013662 552 552 Processed 11/03/2024 644299853 shumanpatel BANK OF BARODA(606985)
55 NOWGOAN MP-08-003-069-001/241-A
(PUR) 		1708003069NRG24231220230598291 23/12/2023 AHILYA BAI PATEL 1708003069WL051773 AHILYA BAI PATEL 00415 SBIN0013662 552 552 Processed 11/03/2024 644299853 AHILYABAIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
56 NOWGOAN MP-08-003-069-001/241-A
(PUR) 		1708003069NRG24231220230598290 23/12/2023 ROOPENDRA KUMAR PATEL 1708003069WL051773 ROOPENDRA KUMAR PATEL 00415 SBIN0013662 552 552 Processed 11/03/2024 644299853 ROOPENDRAKUMARPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
57 NOWGOAN MP-08-003-069-001/241-B
(PUR) 		1708003069NRG24231220230598292 23/12/2023 ASHA BAI PATEL 1708003069WL051773 ASHA BAI PATEL 00415 SBIN0013662 552 552 Processed 11/03/2024 644299853 ASHABAIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
58 NOWGOAN MP-08-003-069-001/374
(PUR) 		1708003069NRG24231220230598307 23/12/2023 REKHA AHIRWAR 1708003069WL051774 REKHA AHIRWAR 00415 SBIN0013662 1105 1105 Processed 11/03/2024 644299853 REKHAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 NOWGOAN MP-08-003-069-001/389
(PUR) 		1708003069NRG24231220230598293 23/12/2023 Meera Ahirwar 1708003069WL051773 Meera Ahirwar 00415 SBIN0013662 552 552 Processed 11/03/2024 644299853 MeeraAhirwar STATE BANK OF INDIA(508548)
60 NOWGOAN MP-08-003-069-002/11-A
(PUR) 		1708003069NRG24231220230598309 23/12/2023 LAKSHMI PRAJAPATI 1708003069WL051774 LAKSHMI PRAJAPATI 00415 SBIN0013662 1105 1105 Processed 11/03/2024 644299853 LAKSHMIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
61 NOWGOAN MP-08-003-069-002/11-A
(PUR) 		1708003069NRG24231220230598308 23/12/2023 PREMCHAND PRAJAPATI 1708003069WL051774 PREMCHAND PRAJAPATI 00415 SBIN0013662 1105 1105 Processed 11/03/2024 644299853 PREMCHANDPRAJAPATI BANK OF BARODA(606985)
62 NOWGOAN MP-08-003-069-002/121
(PUR) 		1708003069NRG24231220230598296 23/12/2023 SUDHA DEVI VISHWAKRMA 1708003069WL051773 SUDHA DEVI VISHWAKRMA 00415 SBIN0013662 552 552 Processed 11/03/2024 644299853 SUDHADEVIVISHWAKRMA STATE BANK OF INDIA(508548)
63 NOWGOAN MP-08-003-069-002/123-A
(PUR) 		1708003069NRG24231220230598311 23/12/2023 Janki Patel 1708003069WL051774 Janki Patel 00415 SBIN0013662 1105 1105 Processed 11/03/2024 644299853 JankiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
64 NOWGOAN MP-08-003-069-002/126
(PUR) 		1708003069NRG24231220230598313 23/12/2023 nandram kushwaha 1708003069WL051774 nandram kushwaha 00415 SBIN0013662 1105 1105 Processed 11/03/2024 644299853 nandramkushwaha BANK OF BARODA(606985)
65 NOWGOAN MP-08-003-069-002/184-A
(PUR) 		1708003069NRG24231220230598318 23/12/2023 narendra pathak 1708003069WL051775 narendra pathak 00415 SBIN0013662 1105 1105 Processed 11/03/2024 644299853 narendrapathak JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
66 NOWGOAN MP-08-003-069-002/205
(PUR) 		1708003069NRG24231220230598319 23/12/2023 ashwani kumar tiwari 1708003069WL051775 ashwani kumar tiwari 00415 SBIN0013662 1105 1105 Processed 11/03/2024 644299853 ashwanikumartiwari STATE BANK OF INDIA(508548)
67 NOWGOAN MP-08-003-069-002/30-B
(PUR) 		1708003069NRG24231220230598321 23/12/2023 anil prajapati 1708003069WL051775 anil prajapati 00415 SBIN0013662 1105 1105 Processed 11/03/2024 644299853 anilprajapati STATE BANK OF INDIA(508548)
68 NOWGOAN MP-08-003-069-002/30-B
(PUR) 		1708003069NRG24231220230598320 23/12/2023 laxmi chandra prajapati 1708003069WL051775 laxmi chandra prajapati 00415 SBIN0013662 1105 1105 Processed 11/03/2024 644299853 laxmichandraprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
69 NOWGOAN MP-08-003-069-002/35-A
(PUR) 		1708003069NRG24231220230598322 23/12/2023 manoj parajapati 1708003069WL051775 manoj parajapati 00415 SBIN0013662 1105 1105 Processed 11/03/2024 644299853 manojparajapati STATE BANK OF INDIA(508548)
70 NOWGOAN MP-08-003-069-002/371
(PUR) 		1708003069NRG24231220230598324 23/12/2023 KUSHUM PRAJAPATI 1708003069WL051775 KUSHUM PRAJAPATI 00415 SBIN0013662 1105 1105 Processed 11/03/2024 644299853 KUSHUMPRAJAPATI BANK OF BARODA(606985)
71 NOWGOAN MP-08-003-069-002/371
(PUR) 		1708003069NRG24231220230598323 23/12/2023 VINOD PRAJAPATI 1708003069WL051775 VINOD PRAJAPATI 00415 SBIN0013662 1105 1105 Processed 11/03/2024 644299853 VINODPRAJAPATI STATE BANK OF INDIA(508548)
72 NOWGOAN MP-08-003-069-002/385
(PUR) 		1708003069NRG24231220230598325 23/12/2023 BALRAM PRAJAPATI 1708003069WL051775 BALRAM PRAJAPATI 00415 SBIN0013662 1105 1105 Processed 11/03/2024 644299853 BALRAMPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
73 NOWGOAN MP-08-003-069-002/387
(PUR) 		1708003069NRG24231220230598326 23/12/2023 heera bai prajapati 1708003069WL051775 heera bai prajapati 00415 SBIN0013662 1105 1105 Processed 11/03/2024 644299853 heerabaiprajapati STATE BANK OF INDIA(508548)
SubTotal 18782 18782
74 NOWGOAN MP-08-003-039-001/95
(KHURDA) 		1708003039NRG24231220230599135 23/12/2023 PRAKASH VISHWAKARMA 1708003039WL051846 PRAKASH VISHWAKARMA 00468 UBIN0559458 1216 1216 Processed 12/03/2024 644299853 PRAKASHVISHWAKARMA UNION BANK OF INDIA(508500)
75 NOWGOAN MP-08-003-039-001/95
(KHURDA) 		1708003039NRG24231220230599133 23/12/2023 PRAKASH VISHWAKARMA 1708003039WL051846 PRAKASH VISHWAKARMA 00468 UBIN0559458 1216 1216 Processed 12/03/2024 644299853 PRAKASHVISHWAKARMA UNION BANK OF INDIA(508500)
76 NOWGOAN MP-08-003-039-002/216
(KHURDA) 		1708003039NRG24231220230599141 23/12/2023 KALYAN SINGH YADAV 1708003039WL051846 KALYAN SINGH YADAV 00468 UBIN0559458 1216 1216 Processed 11/03/2024 644299853 KALYANSINGHYADAV STATE BANK OF INDIA(508548)
77 NOWGOAN MP-08-003-039-002/403
(KHURDA) 		1708003039NRG24231220230599146 23/12/2023 ROHIT YADAV 1708003039WL051846 ROHIT YADAV 00468 UBIN0559458 1216 1216 Processed 11/03/2024 644299853 ROHITYADAV STATE BANK OF INDIA(508548)
78 NOWGOAN MP-08-003-041-001/125-A
(SARDARPUR) 		1708003041NRG24231220230598449 23/12/2023 mulayam singh 1708003041WL051789 mulayam singh 00468 UBIN0559458 4 4 Processed 12/03/2024 644299853 mulayamsingh UNION BANK OF INDIA(508500)
79 NOWGOAN MP-08-003-041-001/200
(SARDARPUR) 		1708003041NRG24231220230598460 23/12/2023 ARVINDRA yadav 1708003041WL051789 ARVINDRA yadav 00468 UBIN0559458 4 4 Processed 11/03/2024 644299853 ARVINDRAyadav BANK OF BARODA(606985)
80 NOWGOAN MP-08-003-041-001/36-B
(SARDARPUR) 		1708003041NRG24231220230598463 23/12/2023 INDRAPAL PAL 1708003041WL051789 INDRAPAL PAL 00468 UBIN0559458 4 4 Processed 12/03/2024 644299853 INDRAPALPAL UNION BANK OF INDIA(508500)
81 NOWGOAN MP-08-003-041-001/92
(SARDARPUR) 		1708003041NRG24231220230598474 23/12/2023 Rampal 1708003041WL051789 Rampal 00468 UBIN0559458 4 4 Processed 12/03/2024 644299853 Rampal UNION BANK OF INDIA(508500)
SubTotal 4880 4880
82 NOWGOAN MP-08-003-039-001/143
(KHURDA) 		1708003039NRG24231220230599120 23/12/2023 Ramsingh Ghosh 1708003039WL051846 Ramsingh Ghosh 00602 SBIN0RRMBGB 1216 1216 Processed 11/03/2024 644299853 RamsinghGhosh MADHYANCHAL GRAMIN BANK(607232)
83 NOWGOAN MP-08-003-039-001/143
(KHURDA) 		1708003039NRG24231220230599121 23/12/2023 Ramsingh Ghosh 1708003039WL051846 Ramsingh Ghosh 00602 SBIN0RRMBGB 1216 1216 Processed 11/03/2024 644299853 RamsinghGhosh MADHYANCHAL GRAMIN BANK(607232)
84 NOWGOAN MP-08-003-039-002/61-A
(KHURDA) 		1708003039NRG24231220230599147 23/12/2023 Bhoopat Yadav 1708003039WL051846 Bhoopat Yadav 00602 SBIN0RRMBGB 1216 1216 Processed 11/03/2024 644299853 BhoopatYadav JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
85 NOWGOAN MP-08-003-039-002/61-A
(KHURDA) 		1708003039NRG24231220230599148 23/12/2023 Bhoopat Yadav 1708003039WL051846 Bhoopat Yadav 00602 SBIN0RRMBGB 1216 1216 Processed 11/03/2024 644299853 BhoopatYadav JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
86 NOWGOAN MP-08-003-039-003/125
(KHURDA) 		1708003039NRG24231220230599152 23/12/2023 VIJAY singh yadav 1708003039WL051846 VIJAY singh yadav 00602 SBIN0RRMBGB 1216 1216 Processed 11/03/2024 644299853 VIJAYsinghyadav STATE BANK OF INDIA(508548)
87 NOWGOAN MP-08-003-041-001/117
(SARDARPUR) 		1708003041NRG24231220230598445 23/12/2023 Bhagirath 1708003041WL051789 Bhagirath 00602 SBIN0RRMBGB 4 4 Processed 11/03/2024 644299853 Bhagirath MADHYANCHAL GRAMIN BANK(607232)
88 NOWGOAN MP-08-003-041-001/122
(SARDARPUR) 		1708003041NRG24231220230598446 23/12/2023 KISHORILAL 1708003041WL051789 KISHORILAL 00602 SBIN0RRMBGB 4 4 Processed 11/03/2024 644299853 KISHORILAL MADHYANCHAL GRAMIN BANK(607232)
89 NOWGOAN MP-08-003-041-001/123
(SARDARPUR) 		1708003041NRG24231220230598447 23/12/2023 Majboot singh 1708003041WL051789 Majboot singh 00602 SBIN0RRMBGB 4 4 Processed 11/03/2024 644299853 Majbootsingh MADHYANCHAL GRAMIN BANK(607232)
90 NOWGOAN MP-08-003-041-001/125
(SARDARPUR) 		1708003041NRG24231220230598448 23/12/2023 Parvat Singh Yadav 1708003041WL051789 Parvat Singh Yadav 00602 SBIN0RRMBGB 4 4 Processed 11/03/2024 644299853 ParvatSinghYadav STATE BANK OF INDIA(508548)
91 NOWGOAN MP-08-003-041-001/136
(SARDARPUR) 		1708003041NRG24231220230598451 23/12/2023 Prathaviraj 1708003041WL051789 Prathaviraj 00602 SBIN0RRMBGB 4 4 Processed 11/03/2024 644299853 Prathaviraj MADHYANCHAL GRAMIN BANK(607232)
92 NOWGOAN MP-08-003-041-001/138
(SARDARPUR) 		1708003041NRG24231220230598452 23/12/2023 phundan singh 1708003041WL051789 phundan singh 00602 SBIN0RRMBGB 4 4 Processed 11/03/2024 644299853 phundansingh MADHYANCHAL GRAMIN BANK(607232)
93 NOWGOAN MP-08-003-041-001/140
(SARDARPUR) 		1708003041NRG24231220230598453 23/12/2023 Suman yadav 1708003041WL051789 Suman yadav 00602 SBIN0RRMBGB 4 4 Processed 11/03/2024 644299853 Sumanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
94 NOWGOAN MP-08-003-041-001/193
(SARDARPUR) 		1708003041NRG24231220230598458 23/12/2023 SUKHSINGH 1708003041WL051789 SUKHSINGH 00602 SBIN0RRMBGB 4 4 Processed 11/03/2024 644299853 SUKHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
95 NOWGOAN MP-08-003-041-001/195
(SARDARPUR) 		1708003041NRG24231220230598459 23/12/2023 PREMCHANDRA Pal 1708003041WL051789 PREMCHANDRA Pal 00602 SBIN0RRMBGB 4 4 Processed 11/03/2024 644299853 PREMCHANDRAPal MADHYANCHAL GRAMIN BANK(607232)
96 NOWGOAN MP-08-003-041-001/23
(SARDARPUR) 		1708003041NRG24231220230598461 23/12/2023 DHANRAJ PAL 1708003041WL051789 DHANRAJ PAL 00602 SBIN0RRMBGB 4 4 Processed 11/03/2024 644299853 DHANRAJPAL MADHYANCHAL GRAMIN BANK(607232)
97 NOWGOAN MP-08-003-041-001/36
(SARDARPUR) 		1708003041NRG24231220230598462 23/12/2023 Ramswaroop Pal 1708003041WL051789 Ramswaroop Pal 00602 SBIN0RRMBGB 4 4 Processed 11/03/2024 644299853 RamswaroopPal MADHYANCHAL GRAMIN BANK(607232)
98 NOWGOAN MP-08-003-041-001/37
(SARDARPUR) 		1708003041NRG24231220230598464 23/12/2023 dhanni 1708003041WL051789 dhanni 00602 SBIN0RRMBGB 4 4 Processed 11/03/2024 644299853 dhanni MADHYANCHAL GRAMIN BANK(607232)
99 NOWGOAN MP-08-003-041-001/38
(SARDARPUR) 		1708003041NRG24231220230598465 23/12/2023 jagatraj 1708003041WL051789 jagatraj 00602 SBIN0RRMBGB 4 4 Processed 12/03/2024 644299853 jagatraj UNION BANK OF INDIA(508500)
100 NOWGOAN MP-08-003-041-001/51
(SARDARPUR) 		1708003041NRG24231220230598467 23/12/2023 Tirath 1708003041WL051789 Tirath 00602 SBIN0RRMBGB 4 4 Processed 11/03/2024 644299853 Tirath MADHYANCHAL GRAMIN BANK(607232)
101 NOWGOAN MP-08-003-041-001/54
(SARDARPUR) 		1708003041NRG24231220230598468 23/12/2023 Gokal prasad 1708003041WL051789 Gokal prasad 00602 SBIN0RRMBGB 4 4 Processed 11/03/2024 644299853 Gokalprasad STATE BANK OF INDIA(508548)
102 NOWGOAN MP-08-003-041-001/92
(SARDARPUR) 		1708003041NRG24231220230598473 23/12/2023 jalam 1708003041WL051789 jalam 00602 SBIN0RRMBGB 4 4 Processed 11/03/2024 644299853 jalam MADHYANCHAL GRAMIN BANK(607232)
103 NOWGOAN MP-08-003-041-001/98-B
(SARDARPUR) 		1708003041NRG24231220230598475 23/12/2023 foolchand pal 1708003041WL051789 foolchand pal 00602 SBIN0RRMBGB 4 4 Processed 12/03/2024 644299853 foolchandpal UNION BANK OF INDIA(508500)
104 NOWGOAN MP-08-003-069-001/163
(PUR) 		1708003069NRG24231220230598299 23/12/2023 BALADEEN PATEL 1708003069WL051774 BALADEEN PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644299853 BALADEENPATEL MADHYANCHAL GRAMIN BANK(607232)
105 NOWGOAN MP-08-003-075-001/10-A
(PADWAR) 		1708003075NRG24231220230598109 23/12/2023 Bharat Anuragi 1708003075WL051765 Bharat Anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299853 BharatAnuragi MADHYANCHAL GRAMIN BANK(607232)
106 NOWGOAN MP-08-003-075-001/10-A
(PADWAR) 		1708003075NRG24231220230598110 23/12/2023 Gomti Bai 1708003075WL051765 Gomti Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299853 GomtiBai STATE BANK OF INDIA(508548)
107 NOWGOAN MP-08-003-075-001/125-A
(PADWAR) 		1708003075NRG24231220230598111 23/12/2023 Nandkishor 1708003075WL051765 Nandkishor 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644299853 Nandkishor MADHYANCHAL GRAMIN BANK(607232)
108 NOWGOAN MP-08-003-075-001/155
(PADWAR) 		1708003075NRG24231220230598112 23/12/2023 Vishwnath Ahirwar 1708003075WL051765 Vishwnath Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299853 VishwnathAhirwar MADHYANCHAL GRAMIN BANK(607232)
109 NOWGOAN MP-08-003-075-001/7
(PADWAR) 		1708003075NRG24231220230598116 23/12/2023 MUNIYA BAI AHIRWAR 1708003075WL051765 MUNIYA BAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299853 MUNIYABAIAHIRWAR BANK OF BARODA(606985)
110 NOWGOAN MP-08-003-075-001/71
(PADWAR) 		1708003075NRG24231220230598117 23/12/2023 Ramdas 1708003075WL051765 Ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299853 Ramdas MADHYANCHAL GRAMIN BANK(607232)
111 NOWGOAN MP-08-003-075-001/80
(PADWAR) 		1708003075NRG24231220230598118 23/12/2023 TULSI DAS AHIRWAR 1708003075WL051765 TULSI DAS AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299853 TULSIDASAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 NOWGOAN MP-08-003-075-001/90
(PADWAR) 		1708003075NRG24231220230598119 23/12/2023 Bhagwandas 1708003075WL051765 Bhagwandas 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299853 Bhagwandas STATE BANK OF INDIA(508548)
113 NOWGOAN MP-08-003-075-001/92-A
(PADWAR) 		1708003075NRG24231220230598120 23/12/2023 Bhagvati Pal 1708003075WL051765 Bhagvati Pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299853 BhagvatiPal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18966 18966
114 NOWGOAN MP-08-003-069-002/132
(PUR) 		1708003069NRG24231220230598317 23/12/2023 Laddu Kushwaha 1708003069WL051775 Laddu Kushwaha 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644299853 LadduKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 91517 91517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_231223APB_FTO_405038 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 18230
2 NOWGOAN MP1708003_231223APB_FTO_405038 Bank of Baroda BARB0NOWGAO NOWGAON 16
3 NOWGOAN MP1708003_231223APB_FTO_405038 Central Bank Of India CBIN0281635 BILHARI 2432
4 NOWGOAN MP1708003_231223APB_FTO_405038 Central Bank Of India CBIN0284706 BELAHARI 8512
5 NOWGOAN MP1708003_231223APB_FTO_405038 Indian Bank IDIB000N623 NOWGONG 2432
6 NOWGOAN MP1708003_231223APB_FTO_405038 State Bank of India SBIN0000280 NOWGONG 9744
7 NOWGOAN MP1708003_231223APB_FTO_405038 State Bank of India SBIN0001628 ADB CHHATARPUR 2432
8 NOWGOAN MP1708003_231223APB_FTO_405038 State Bank of India SBIN0002848 GARHI MALHERA 3986
9 NOWGOAN MP1708003_231223APB_FTO_405038 State Bank of India SBIN0013662 MAHARAJPUR 18782
10 NOWGOAN MP1708003_231223APB_FTO_405038 Union Bank of India UBIN0559458 NOWGAON 4880
11 NOWGOAN MP1708003_231223APB_FTO_405038 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 2652
12 NOWGOAN MP1708003_231223APB_FTO_405038 Madhyanchal Gramin Bank SBIN0RRMBGB GARHIMALEHRA 7735
13 NOWGOAN MP1708003_231223APB_FTO_405038 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 6148
14 NOWGOAN MP1708003_231223APB_FTO_405038 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 2431
15 NOWGOAN MP1708003_231223APB_FTO_405038 India Post Payments Bank IPOS0000001 Chhatarpur 1105

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