Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:22:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_150723APB_FTO_170442
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-08-003-036-001/132-C
(SIGRAWANKALA) 		1708003036NRG24150720230257867 15/07/2023 JASHODA KUSHWAHA 1708003036WL021497 JASHODA KUSHWAHA 00089 CBIN0284706 1326 1326 Processed 21/07/2023 069145392 JASHODAKUSHWAHA CENTRAL BANK OF INDIA(607115)
2 NOWGOAN MP-08-003-036-001/171-A
(SIGRAWANKALA) 		1708003036NRG24150720230257898 15/07/2023 PURAN KUSHWAHA 1708003036WL021500 PURAN KUSHWAHA 00089 CBIN0284706 1326 1326 Processed 21/07/2023 069145392 PURANKUSHWAHA CENTRAL BANK OF INDIA(607115)
3 NOWGOAN MP-08-003-036-001/26-A
(SIGRAWANKALA) 		1708003036NRG24150720230257899 15/07/2023 DHARMENDRA VISHWAKARMA 1708003036WL021501 DHARMENDRA VISHWAKARMA 00089 CBIN0284706 1326 1326 Processed 21/07/2023 069145392 DHARMENDRAVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NOWGOAN MP-08-003-036-001/471
(SIGRAWANKALA) 		1708003036NRG24150720230257900 15/07/2023 rajesh kumar 1708003036WL021501 rajesh kumar 00089 CBIN0284706 1326 1326 Processed 21/07/2023 069145392 rajeshkumar CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 NOWGOAN MP-08-003-001-001/153
(KETHOKAR) 		1708003001NRG24150720230257141 15/07/2023 CHANDRASHEKHAR KUSHWAHA 1708003001WL021436 CHANDRASHEKHAR KUSHWAHA 00354 PUNB0193800 798 798 Processed 21/07/2023 069145392 CHANDRASHEKHARKUSHWAHA PUNJAB NATIONAL BANK(508568)
6 NOWGOAN MP-08-003-001-001/171
(KETHOKAR) 		1708003001NRG24150720230257142 15/07/2023 PREM SINGH SRIWAS 1708003001WL021436 PREM SINGH SRIWAS 00354 PUNB0193800 798 798 Processed 21/07/2023 069145392 PREMSINGHSRIWAS PUNJAB NATIONAL BANK(508568)
7 NOWGOAN MP-08-003-001-001/171
(KETHOKAR) 		1708003001NRG24150720230257143 15/07/2023 VANDANA 1708003001WL021436 VANDANA 00354 PUNB0193800 798 798 Processed 21/07/2023 069145392 VANDANA PUNJAB NATIONAL BANK(508568)
8 NOWGOAN MP-08-003-001-001/198
(KETHOKAR) 		1708003001NRG24150720230257269 15/07/2023 SeeTARAM RAJPOOT 1708003001WL021446 SeeTARAM RAJPOOT 00354 PUNB0193800 1351 1351 Processed 21/07/2023 069145392 SeeTARAMRAJPOOT PUNJAB NATIONAL BANK(508568)
9 NOWGOAN MP-08-003-001-001/20
(KETHOKAR) 		1708003001NRG24150720230257145 15/07/2023 BHAN SINGH 1708003001WL021436 BHAN SINGH 00354 PUNB0193800 798 798 Processed 21/07/2023 069145392 BHANSINGH PUNJAB NATIONAL BANK(508568)
10 NOWGOAN MP-08-003-001-001/20
(KETHOKAR) 		1708003001NRG24150720230257131 15/07/2023 SUNEETA KUSHWAHA 1708003001WL021435 SUNEETA KUSHWAHA 00354 PUNB0193800 1428 1428 Processed 21/07/2023 069145392 SUNEETAKUSHWAHA PUNJAB NATIONAL BANK(508568)
11 NOWGOAN MP-08-003-001-001/211
(KETHOKAR) 		1708003001NRG24150720230257132 15/07/2023 Ramkuwanr 1708003001WL021435 Ramkuwanr 00354 PUNB0193800 1428 1428 Processed 21/07/2023 069145392 Ramkuwanr PUNJAB NATIONAL BANK(508568)
12 NOWGOAN MP-08-003-001-001/214
(KETHOKAR) 		1708003001NRG24150720230257134 15/07/2023 saroj yadav 1708003001WL021435 saroj yadav 00354 PUNB0193800 1428 1428 Processed 21/07/2023 069145392 sarojyadav PUNJAB NATIONAL BANK(508568)
13 NOWGOAN MP-08-003-001-001/215
(KETHOKAR) 		1708003001NRG24150720230257135 15/07/2023 mahendra yadav 1708003001WL021435 mahendra yadav 00354 PUNB0193800 1428 1428 Processed 21/07/2023 069145392 mahendrayadav PUNJAB NATIONAL BANK(508568)
14 NOWGOAN MP-08-003-001-001/299-A
(KETHOKAR) 		1708003001NRG24150720230257139 15/07/2023 BRAJLAL SULLERE 1708003001WL021435 BRAJLAL SULLERE 00354 PUNB0193800 1428 1428 Processed 21/07/2023 069145392 BRAJLALSULLERE PUNJAB NATIONAL BANK(508568)
15 NOWGOAN MP-08-003-001-001/301-A
(KETHOKAR) 		1708003001NRG24150720230257155 15/07/2023 Amar singh yadav 1708003001WL021437 Amar singh yadav 00354 PUNB0193800 1330 1330 Processed 21/07/2023 069145392 Amarsinghyadav PUNJAB NATIONAL BANK(508568)
16 NOWGOAN MP-08-003-001-001/301-A
(KETHOKAR) 		1708003001NRG24150720230257153 15/07/2023 Braj gopal yadav 1708003001WL021437 Braj gopal yadav 00354 PUNB0193800 1330 1330 Processed 21/07/2023 069145392 Brajgopalyadav STATE BANK OF INDIA(508548)
17 NOWGOAN MP-08-003-001-001/301-A
(KETHOKAR) 		1708003001NRG24150720230257154 15/07/2023 Ravita yadav 1708003001WL021437 Ravita yadav 00354 PUNB0193800 1330 1330 Processed 21/07/2023 069145392 Ravitayadav PUNJAB NATIONAL BANK(508568)
18 NOWGOAN MP-08-003-001-001/328
(KETHOKAR) 		1708003001NRG24150720230257158 15/07/2023 MAHENDRA KUMAR RAIKWAR 1708003001WL021437 MAHENDRA KUMAR RAIKWAR 00354 PUNB0193800 1330 1330 Processed 21/07/2023 069145392 MAHENDRAKUMARRAIKWAR PUNJAB NATIONAL BANK(508568)
19 NOWGOAN MP-08-003-001-001/328
(KETHOKAR) 		1708003001NRG24150720230257156 15/07/2023 SANKARLAL RAIKWAR 1708003001WL021437 SANKARLAL RAIKWAR 00354 PUNB0193800 1330 1330 Processed 21/07/2023 069145392 SANKARLALRAIKWAR PUNJAB NATIONAL BANK(508568)
20 NOWGOAN MP-08-003-001-001/328
(KETHOKAR) 		1708003001NRG24150720230257157 15/07/2023 SANTOSHI RAIKWAR 1708003001WL021437 SANTOSHI RAIKWAR 00354 PUNB0193800 1330 1330 Processed 21/07/2023 069145392 SANTOSHIRAIKWAR PUNJAB NATIONAL BANK(508568)
21 NOWGOAN MP-08-003-001-001/328
(KETHOKAR) 		1708003001NRG24150720230257159 15/07/2023 VIMLESH RAIKWAR 1708003001WL021437 VIMLESH RAIKWAR 00354 PUNB0193800 1330 1330 Processed 21/07/2023 069145392 VIMLESHRAIKWAR PUNJAB NATIONAL BANK(508568)
22 NOWGOAN MP-08-003-001-001/38
(KETHOKAR) 		1708003001NRG24150720230257160 15/07/2023 hardayal Rajpoot 1708003001WL021437 hardayal Rajpoot 00354 PUNB0193800 1330 1330 Processed 21/07/2023 069145392 hardayalRajpoot PUNJAB NATIONAL BANK(508568)
23 NOWGOAN MP-08-003-001-001/396
(KETHOKAR) 		1708003001NRG24150720230257161 15/07/2023 ashok kumar 1708003001WL021437 ashok kumar 00354 PUNB0193800 7 7 Processed 21/07/2023 069145392 ashokkumar PUNJAB NATIONAL BANK(508568)
24 NOWGOAN MP-08-003-001-001/396
(KETHOKAR) 		1708003001NRG24150720230257162 15/07/2023 Rama sullere 1708003001WL021437 Rama sullere 00354 PUNB0193800 7 7 Processed 21/07/2023 069145392 Ramasullere PUNJAB NATIONAL BANK(508568)
25 NOWGOAN MP-08-003-001-001/462
(KETHOKAR) 		1708003001NRG24150720230257164 15/07/2023 ramrati kushwha 1708003001WL021437 ramrati kushwha 00354 PUNB0193800 7 7 Processed 21/07/2023 069145392 ramratikushwha PUNJAB NATIONAL BANK(508568)
26 NOWGOAN MP-08-003-001-001/565
(KETHOKAR) 		1708003001NRG24150720230257147 15/07/2023 prem narayan kushwaha 1708003001WL021436 prem narayan kushwaha 00354 PUNB0193800 798 798 Processed 21/07/2023 069145392 premnarayankushwaha STATE BANK OF INDIA(508548)
27 NOWGOAN MP-08-003-001-001/568
(KETHOKAR) 		1708003001NRG24150720230257149 15/07/2023 ramprakash sen 1708003001WL021436 ramprakash sen 00354 PUNB0193800 798 798 Processed 21/07/2023 069145392 ramprakashsen PUNJAB NATIONAL BANK(508568)
28 NOWGOAN MP-08-003-001-001/68-A
(KETHOKAR) 		1708003001NRG24150720230257150 15/07/2023 Anil kushwaha 1708003001WL021436 Anil kushwaha 00354 PUNB0193800 798 798 Processed 21/07/2023 069145392 Anilkushwaha PUNJAB NATIONAL BANK(508568)
29 NOWGOAN MP-08-003-009-002/107-A
(PARETHA) 		1708003009NRG24150720230256876 15/07/2023 VANDANA 1708003009WL021414 VANDANA 00354 PUNB0193800 663 663 Processed 21/07/2023 069145392 VANDANA PUNJAB NATIONAL BANK(508568)
SubTotal 25401 25401
30 NOWGOAN MP-08-003-036-001/315
(SIGRAWANKALA) 		1708003036NRG24150720230257868 15/07/2023 HARISHCHANDRA RAWAT 1708003036WL021498 HARISHCHANDRA RAWAT 00415 SBIN0000280 1326 1326 Processed 21/07/2023 069145392 HARISHCHANDRARAWAT STATE BANK OF INDIA(508548)
31 NOWGOAN MP-08-003-036-001/320
(SIGRAWANKALA) 		1708003036NRG24150720230257902 15/07/2023 GANESH PRASAD 1708003036WL021502 GANESH PRASAD 00415 SBIN0000280 1326 1326 Processed 21/07/2023 069145392 GANESHPRASAD UNION BANK OF INDIA(508500)
SubTotal 2652 2652
32 NOWGOAN MP-08-003-051-001/1404-A
(KURRAHA) 		1708003051NRG24150720230257337 15/07/2023 LAXMI PRASAD AHIRWAR 1708003051WL021452 LAXMI PRASAD AHIRWAR 00415 SBIN0002848 884 884 Processed 21/07/2023 069145392 LAXMIPRASADAHIRWAR STATE BANK OF INDIA(508548)
33 NOWGOAN MP-08-003-051-001/205-A
(KURRAHA) 		1708003051NRG24150720230257338 15/07/2023 anita ahirwar 1708003051WL021452 anita ahirwar 00415 SBIN0002848 1326 1326 Processed 21/07/2023 069145392 anitaahirwar STATE BANK OF INDIA(508548)
34 NOWGOAN MP-08-003-051-001/489-A
(KURRAHA) 		1708003051NRG24150720230257339 15/07/2023 RAJESH KUMAR AHIRWAR 1708003051WL021452 RAJESH KUMAR AHIRWAR 00415 SBIN0002848 663 663 Processed 21/07/2023 069145392 RAJESHKUMARAHIRWAR STATE BANK OF INDIA(508548)
35 NOWGOAN MP-08-003-051-001/65-D
(KURRAHA) 		1708003051NRG24150720230257340 15/07/2023 Farjana Begam 1708003051WL021453 Farjana Begam 00415 SBIN0002848 1547 1547 Processed 21/07/2023 069145392 FarjanaBegam STATE BANK OF INDIA(508548)
36 NOWGOAN MP-08-003-051-001/957-B
(KURRAHA) 		1708003051NRG24150720230257335 15/07/2023 naresh kushawaha 1708003051WL021451 naresh kushawaha 00415 SBIN0002848 884 884 Processed 21/07/2023 069145392 nareshkushawaha STATE BANK OF INDIA(508548)
37 NOWGOAN MP-08-003-051-001/958-C
(KURRAHA) 		1708003051NRG24150720230257336 15/07/2023 dharmdas kushawaha 1708003051WL021451 dharmdas kushawaha 00415 SBIN0002848 442 442 Processed 21/07/2023 069145392 dharmdaskushawaha STATE BANK OF INDIA(508548)
SubTotal 5746 5746
38 NOWGOAN MP-08-003-001-001/198
(KETHOKAR) 		1708003001NRG24150720230257144 15/07/2023 Mahesh Rajpoot 1708003001WL021436 Mahesh Rajpoot 00415 SBIN0002854 798 798 Processed 21/07/2023 069145392 MaheshRajpoot STATE BANK OF INDIA(508548)
39 NOWGOAN MP-08-003-001-001/247
(KETHOKAR) 		1708003001NRG24150720230257137 15/07/2023 RAMKUMARI YADAV 1708003001WL021435 RAMKUMARI YADAV 00415 SBIN0002854 1428 1428 Processed 21/07/2023 069145392 RAMKUMARIYADAV STATE BANK OF INDIA(508548)
40 NOWGOAN MP-08-003-001-001/299-A
(KETHOKAR) 		1708003001NRG24150720230257140 15/07/2023 shiv kali 1708003001WL021435 shiv kali 00415 SBIN0002854 1428 1428 Processed 21/07/2023 069145392 shivkali STATE BANK OF INDIA(508548)
41 NOWGOAN MP-08-003-001-001/299-B
(KETHOKAR) 		1708003001NRG24150720230257151 15/07/2023 harnarayan sullerey 1708003001WL021437 harnarayan sullerey 00415 SBIN0002854 1330 1330 Processed 21/07/2023 069145392 harnarayansullerey MADHYANCHAL GRAMIN BANK(607232)
42 NOWGOAN MP-08-003-001-001/299-B
(KETHOKAR) 		1708003001NRG24150720230257152 15/07/2023 usha sullere 1708003001WL021437 usha sullere 00415 SBIN0002854 1330 1330 Processed 21/07/2023 069145392 ushasullere STATE BANK OF INDIA(508548)
43 NOWGOAN MP-08-003-001-001/567
(KETHOKAR) 		1708003001NRG24150720230257148 15/07/2023 dharam sen 1708003001WL021436 dharam sen 00415 SBIN0002854 798 798 Processed 21/07/2023 069145392 dharamsen PUNJAB NATIONAL BANK(508568)
44 NOWGOAN MP-08-003-008-001/10
(BHADARRA) 		1708003008NRG24150720230257427 15/07/2023 Hari Chand Basore 1708003008WL021471 Hari Chand Basore 00415 SBIN0002854 1326 1326 Processed 21/07/2023 069145392 HariChandBasore INDIA POST PAYMENTS BANK LIMITED(508528)
45 NOWGOAN MP-08-003-008-001/10
(BHADARRA) 		1708003008NRG24150720230257428 15/07/2023 Kranti Basore 1708003008WL021471 Kranti Basore 00415 SBIN0002854 1326 1326 Processed 21/07/2023 069145392 KrantiBasore PUNJAB NATIONAL BANK(508568)
46 NOWGOAN MP-08-003-008-001/110
(BHADARRA) 		1708003008NRG24150720230257429 15/07/2023 Jayram 1708003008WL021471 Jayram 00415 SBIN0002854 1326 1326 Processed 21/07/2023 069145392 Jayram STATE BANK OF INDIA(508548)
47 NOWGOAN MP-08-003-008-001/122
(BHADARRA) 		1708003008NRG24150720230257430 15/07/2023 rakesh kumar ahirwar 1708003008WL021471 rakesh kumar ahirwar 00415 SBIN0002854 1326 1326 Processed 21/07/2023 069145392 rakeshkumarahirwar PUNJAB NATIONAL BANK(508568)
48 NOWGOAN MP-08-003-008-001/14
(BHADARRA) 		1708003008NRG24150720230257425 15/07/2023 Laddu Ahirwar 1708003008WL021469 Laddu Ahirwar 00415 SBIN0002854 1326 1326 Processed 21/07/2023 069145392 LadduAhirwar STATE BANK OF INDIA(508548)
49 NOWGOAN MP-08-003-008-001/14
(BHADARRA) 		1708003008NRG24150720230257424 15/07/2023 Malkhan Ahirwar 1708003008WL021469 Malkhan Ahirwar 00415 SBIN0002854 1326 1326 Processed 21/07/2023 069145392 MalkhanAhirwar STATE BANK OF INDIA(508548)
50 NOWGOAN MP-08-003-008-001/181
(BHADARRA) 		1708003008NRG24150720230257417 15/07/2023 Bhajan lal kushwaha 1708003008WL021466 Bhajan lal kushwaha 00415 SBIN0002854 1326 1326 Processed 21/07/2023 069145392 Bhajanlalkushwaha PUNJAB NATIONAL BANK(508568)
51 NOWGOAN MP-08-003-008-001/183
(BHADARRA) 		1708003008NRG24150720230257423 15/07/2023 Archana Anuragi 1708003008WL021468 Archana Anuragi 00415 SBIN0002854 1326 1326 Processed 21/07/2023 069145392 ArchanaAnuragi STATE BANK OF INDIA(508548)
52 NOWGOAN MP-08-003-008-001/183
(BHADARRA) 		1708003008NRG24150720230257422 15/07/2023 brajkunvar brajkunvar 1708003008WL021468 brajkunvar brajkunvar 00415 SBIN0002854 1326 1326 Processed 21/07/2023 069145392 brajkunvarbrajkunvar STATE BANK OF INDIA(508548)
53 NOWGOAN MP-08-003-008-001/183
(BHADARRA) 		1708003008NRG24150720230257421 15/07/2023 Nathuram 1708003008WL021468 Nathuram 00415 SBIN0002854 1326 1326 Processed 21/07/2023 069145392 Nathuram STATE BANK OF INDIA(508548)
54 NOWGOAN MP-08-003-008-001/251-A
(BHADARRA) 		1708003008NRG24150720230257426 15/07/2023 RAMBIHARI 1708003008WL021470 RAMBIHARI 00415 SBIN0002854 1326 1326 Processed 21/07/2023 069145392 RAMBIHARI STATE BANK OF INDIA(508548)
55 NOWGOAN MP-08-003-008-001/270-B
(BHADARRA) 		1708003008NRG24150720230257419 15/07/2023 Harishankar 1708003008WL021467 Harishankar 00415 SBIN0002854 1326 1326 Processed 21/07/2023 069145392 Harishankar INDIA POST PAYMENTS BANK LIMITED(508528)
56 NOWGOAN MP-08-003-008-001/270-B
(BHADARRA) 		1708003008NRG24150720230257420 15/07/2023 Saroj Devi 1708003008WL021467 Saroj Devi 00415 SBIN0002854 1326 1326 Processed 21/07/2023 069145392 SarojDevi STATE BANK OF INDIA(508548)
57 NOWGOAN MP-08-003-009-002/13
(PARETHA) 		1708003009NRG24150720230256877 15/07/2023 Muntai 1708003009WL021414 Muntai 00415 SBIN0002854 663 663 Processed 21/07/2023 069145392 Muntai STATE BANK OF INDIA(508548)
58 NOWGOAN MP-08-003-009-002/44
(PARETHA) 		1708003009NRG24150720230256879 15/07/2023 Lakhan pal 1708003009WL021414 Lakhan pal 00415 SBIN0002854 663 663 Processed 21/07/2023 069145392 Lakhanpal STATE BANK OF INDIA(508548)
59 NOWGOAN MP-08-003-009-002/44
(PARETHA) 		1708003009NRG24150720230256878 15/07/2023 Lakhan pal 1708003009WL021414 Lakhan pal 00415 SBIN0002854 663 663 Processed 21/07/2023 069145392 Lakhanpal GRAMIN BANK OF ARYAVART(508509)
60 NOWGOAN MP-08-003-009-002/48
(PARETHA) 		1708003009NRG24150720230256881 15/07/2023 Kishori 1708003009WL021414 Kishori 00415 SBIN0002854 663 663 Processed 21/07/2023 069145392 Kishori STATE BANK OF INDIA(508548)
61 NOWGOAN MP-08-003-009-002/48
(PARETHA) 		1708003009NRG24150720230256880 15/07/2023 Kishori 1708003009WL021414 Kishori 00415 SBIN0002854 663 663 Processed 21/07/2023 069145392 Kishori GRAMIN BANK OF ARYAVART(508509)
62 NOWGOAN MP-08-003-009-002/63
(PARETHA) 		1708003009NRG24150720230256883 15/07/2023 Mannu 1708003009WL021414 Mannu 00415 SBIN0002854 663 663 Processed 21/07/2023 069145392 Mannu STATE BANK OF INDIA(508548)
63 NOWGOAN MP-08-003-009-002/63
(PARETHA) 		1708003009NRG24150720230256882 15/07/2023 Murlidhar 1708003009WL021414 Murlidhar 00415 SBIN0002854 663 663 Processed 21/07/2023 069145392 Murlidhar STATE BANK OF INDIA(508548)
64 NOWGOAN MP-08-003-009-002/7
(PARETHA) 		1708003009NRG24150720230256884 15/07/2023 Brajbhan 1708003009WL021414 Brajbhan 00415 SBIN0002854 663 663 Processed 21/07/2023 069145392 Brajbhan STATE BANK OF INDIA(508548)
65 NOWGOAN MP-08-003-009-002/8
(PARETHA) 		1708003009NRG24150720230256885 15/07/2023 Bhagwandas 1708003009WL021414 Bhagwandas 00415 SBIN0002854 663 663 Processed 21/07/2023 069145392 Bhagwandas STATE BANK OF INDIA(508548)
66 NOWGOAN MP-08-003-009-002/80
(PARETHA) 		1708003009NRG24150720230256887 15/07/2023 RAMKALI NIRANJAN 1708003009WL021414 RAMKALI NIRANJAN 00415 SBIN0002854 663 663 Processed 21/07/2023 069145392 RAMKALINIRANJAN STATE BANK OF INDIA(508548)
SubTotal 30980 30980
67 NOWGOAN MP-08-003-036-001/212-A
(SIGRAWANKALA) 		1708003036NRG24150720230257901 15/07/2023 DEVVATI KUSHWAHA 1708003036WL021502 DEVVATI KUSHWAHA 00468 UBIN0559458 1326 1326 Processed 21/07/2023 069145392 DEVVATIKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
68 NOWGOAN MP-08-003-001-001/211
(KETHOKAR) 		1708003001NRG24150720230257146 15/07/2023 sarman LAL rai 1708003001WL021436 sarman LAL rai 00602 SBIN0RRMBGB 798 798 Processed 21/07/2023 069145392 sarmanLALrai MADHYANCHAL GRAMIN BANK(607232)
69 NOWGOAN MP-08-003-001-001/214
(KETHOKAR) 		1708003001NRG24150720230257133 15/07/2023 Ratan singh yadav 1708003001WL021435 Ratan singh yadav 00602 SBIN0RRMBGB 1428 1428 Processed 21/07/2023 069145392 Ratansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
70 NOWGOAN MP-08-003-001-001/26
(KETHOKAR) 		1708003001NRG24150720230257138 15/07/2023 badri prasad vishwkarma 1708003001WL021435 badri prasad vishwkarma 00602 SBIN0RRMBGB 1428 1428 Processed 21/07/2023 069145392 badriprasadvishwkarma STATE BANK OF INDIA(508548)
71 NOWGOAN MP-08-003-001-001/462
(KETHOKAR) 		1708003001NRG24150720230257163 15/07/2023 hargovindra 1708003001WL021437 hargovindra 00602 SBIN0RRMBGB 7 7 Processed 21/07/2023 069145392 hargovindra PUNJAB NATIONAL BANK(508568)
72 NOWGOAN MP-08-003-001-001/87
(KETHOKAR) 		1708003001NRG24150720230257270 15/07/2023 Kripal 1708003001WL021446 Kripal 00602 SBIN0RRMBGB 1351 1351 Processed 21/07/2023 069145392 Kripal MADHYANCHAL GRAMIN BANK(607232)
73 NOWGOAN MP-08-003-008-001/270-C
(BHADARRA) 		1708003008NRG24150720230257418 15/07/2023 Pradeep kumar Rajpoot 1708003008WL021466 Pradeep kumar Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145392 PradeepkumarRajpoot STATE BANK OF INDIA(508548)
74 NOWGOAN MP-08-003-009-002/107-A
(PARETHA) 		1708003009NRG24150720230256875 15/07/2023 MAHESH CHANDRA NITANJAN 1708003009WL021414 MAHESH CHANDRA NITANJAN 00602 SBIN0RRMBGB 663 663 Processed 21/07/2023 069145392 MAHESHCHANDRANITANJAN MADHYANCHAL GRAMIN BANK(607232)
75 NOWGOAN MP-08-003-009-002/80
(PARETHA) 		1708003009NRG24150720230256886 15/07/2023 Bhgvan Das Patel 1708003009WL021414 Bhgvan Das Patel 00602 SBIN0RRMBGB 663 663 Processed 21/07/2023 069145392 BhgvanDasPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7664 7664
Total 79073 79073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_150723APB_FTO_170442 Central Bank Of India CBIN0284706 BELAHARI 5304
2 NOWGOAN MP1708003_150723APB_FTO_170442 Punjab National Bank PUNB0193800 HARPALPUR 25401
3 NOWGOAN MP1708003_150723APB_FTO_170442 State Bank of India SBIN0000280 NOWGONG 2652
4 NOWGOAN MP1708003_150723APB_FTO_170442 State Bank of India SBIN0002848 GARHI MALHERA 5746
5 NOWGOAN MP1708003_150723APB_FTO_170442 State Bank of India SBIN0002854 HARPALPUR 30980
6 NOWGOAN MP1708003_150723APB_FTO_170442 Union Bank of India UBIN0559458 NOWGAON 1326
7 NOWGOAN MP1708003_150723APB_FTO_170442 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 7664

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