Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:10 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_010423APB_FTO_689
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-08-003-053-001/444
(MALKA) 		1708003053NRG23010420230735586 01/04/2023 DASHRATH 1708003053WL113428 DASHRATH 00045 BARB0MAHCHH 204 204 Processed 06/05/2023 531064091 DASHRATH STATE BANK OF INDIA(508548)
2 NOWGOAN MP-08-003-054-001/154
(KHIRI) 		1708003054NRG23010420230735525 01/04/2023 Rahul Sen 1708003054WL113425 Rahul Sen 00045 BARB0MAHCHH 204 204 Processed 06/05/2023 531064091 RahulSen BANK OF BARODA(606985)
3 NOWGOAN MP-08-003-054-001/154
(KHIRI) 		1708003054NRG23010420230735524 01/04/2023 Savita devi Sen 1708003054WL113425 Savita devi Sen 00045 BARB0MAHCHH 204 204 Processed 06/05/2023 531064091 SavitadeviSen BANK OF BARODA(606985)
4 NOWGOAN MP-08-003-054-001/214
(KHIRI) 		1708003054NRG23010420230735545 01/04/2023 matthi kushwaha 1708003054WL113426 matthi kushwaha 00045 BARB0MAHCHH 204 204 Processed 06/05/2023 531064091 matthikushwaha BANK OF BARODA(606985)
5 NOWGOAN MP-08-003-054-001/214
(KHIRI) 		1708003054NRG23010420230735546 01/04/2023 PUSHPENDRA KUSHWAHA 1708003054WL113426 PUSHPENDRA KUSHWAHA 00045 BARB0MAHCHH 204 204 Processed 06/05/2023 531064091 PUSHPENDRAKUSHWAHA BANK OF BARODA(606985)
6 NOWGOAN MP-08-003-054-001/242-B
(KHIRI) 		1708003054NRG23010420230735547 01/04/2023 Kranti kushwaha 1708003054WL113426 Kranti kushwaha 00045 BARB0MAHCHH 204 204 Processed 06/05/2023 531064091 Krantikushwaha BANK OF BARODA(606985)
7 NOWGOAN MP-08-003-054-001/274-A
(KHIRI) 		1708003054NRG23010420230735550 01/04/2023 MOHIT SINGH YADAV 1708003054WL113426 MOHIT SINGH YADAV 00045 BARB0MAHCHH 204 204 Processed 06/05/2023 531064091 MOHITSINGHYADAV STATE BANK OF INDIA(508548)
8 NOWGOAN MP-08-003-054-001/285-B
(KHIRI) 		1708003054NRG23010420230735552 01/04/2023 GYAN DEVI 1708003054WL113426 GYAN DEVI 00045 BARB0MAHCHH 204 204 Processed 06/05/2023 531064091 GYANDEVI HDFC BANK LTD(607152)
9 NOWGOAN MP-08-003-075-001/7-A
(PADWAR) 		1708003075NRG23010420230735643 01/04/2023 RAMBABU AHIRWAR 1708003075WL113434 RAMBABU AHIRWAR 00045 BARB0MAHCHH 408 408 Processed 06/05/2023 531064091 RAMBABUAHIRWAR BANK OF BARODA(606985)
SubTotal 2040 2040
10 NOWGOAN MP-08-003-019-001/310
(BADAGAON) 		1708003019NRG23310320230735253 01/04/2023 Sandeep Yadav 1708003019WL113396 Sandeep Yadav 00176 IDIB000N623 816 816 Processed 06/05/2023 531064091 SandeepYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 816 816
11 NOWGOAN MP-08-003-019-001/108
(BADAGAON) 		1708003019NRG23310320230735243 01/04/2023 Rajni raikwar 1708003019WL113396 Rajni raikwar 00354 PUNB0142400 816 816 Processed 06/05/2023 531064091 Rajniraikwar PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
12 NOWGOAN MP-08-003-019-001/151
(BADAGAON) 		1708003019NRG23310320230735248 01/04/2023 Hakim kushwaha 1708003019WL113396 Hakim kushwaha 00354 PUNB0193800 816 816 Processed 06/05/2023 531064091 Hakimkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
13 NOWGOAN MP-08-003-019-001/151
(BADAGAON) 		1708003019NRG23310320230735247 01/04/2023 Hakim kushwaha 1708003019WL113396 Hakim kushwaha 00354 PUNB0193800 816 816 Processed 06/05/2023 531064091 Hakimkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
14 NOWGOAN MP-08-003-019-001/1
(BADAGAON) 		1708003019NRG23310320230735237 01/04/2023 Babulal Raikwar 1708003019WL113396 Babulal Raikwar 00415 SBIN0000280 816 816 Processed 06/05/2023 531064091 BabulalRaikwar STATE BANK OF INDIA(508548)
15 NOWGOAN MP-08-003-019-001/108
(BADAGAON) 		1708003019NRG23310320230735241 01/04/2023 SAVITA 1708003019WL113396 SAVITA 00415 SBIN0000280 816 816 Processed 06/05/2023 531064091 SAVITA STATE BANK OF INDIA(508548)
16 NOWGOAN MP-08-003-019-001/108
(BADAGAON) 		1708003019NRG23310320230735239 01/04/2023 Vittibai Raikwar 1708003019WL113396 Vittibai Raikwar 00415 SBIN0000280 816 816 Processed 06/05/2023 531064091 VittibaiRaikwar STATE BANK OF INDIA(508548)
17 NOWGOAN MP-08-003-019-001/131
(BADAGAON) 		1708003019NRG23310320230735244 01/04/2023 Kamlapath Kushwaha 1708003019WL113396 Kamlapath Kushwaha 00415 SBIN0000280 816 816 Processed 06/05/2023 531064091 KamlapathKushwaha MADHYANCHAL GRAMIN BANK(607232)
18 NOWGOAN MP-08-003-019-001/131
(BADAGAON) 		1708003019NRG23310320230735245 01/04/2023 Kusum Kushwaha 1708003019WL113396 Kusum Kushwaha 00415 SBIN0000280 816 816 Processed 06/05/2023 531064091 KusumKushwaha MADHYANCHAL GRAMIN BANK(607232)
19 NOWGOAN MP-08-003-019-001/226
(BADAGAON) 		1708003019NRG23310320230735250 01/04/2023 Phooladevi Vishwakarma 1708003019WL113396 Phooladevi Vishwakarma 00415 SBIN0000280 816 816 Processed 06/05/2023 531064091 PhooladeviVishwakarma STATE BANK OF INDIA(508548)
20 NOWGOAN MP-08-003-019-001/226
(BADAGAON) 		1708003019NRG23310320230735249 01/04/2023 Phooladevi Vishwakarma 1708003019WL113396 Phooladevi Vishwakarma 00415 SBIN0000280 816 816 Processed 06/05/2023 531064091 PhooladeviVishwakarma STATE BANK OF INDIA(508548)
21 NOWGOAN MP-08-003-019-001/261
(BADAGAON) 		1708003019NRG23310320230735252 01/04/2023 Devideen Prajapati 1708003019WL113396 Devideen Prajapati 00415 SBIN0000280 816 816 Processed 06/05/2023 531064091 DevideenPrajapati STATE BANK OF INDIA(508548)
22 NOWGOAN MP-08-003-019-001/261
(BADAGAON) 		1708003019NRG23310320230735251 01/04/2023 Devideen Prajapati 1708003019WL113396 Devideen Prajapati 00415 SBIN0000280 816 816 Processed 06/05/2023 531064091 DevideenPrajapati STATE BANK OF INDIA(508548)
23 NOWGOAN MP-08-003-019-001/75
(BADAGAON) 		1708003019NRG23310320230735256 01/04/2023 LAXMAN PRAJAPATI 1708003019WL113396 LAXMAN PRAJAPATI 00415 SBIN0000280 816 816 Processed 06/05/2023 531064091 LAXMANPRAJAPATI STATE BANK OF INDIA(508548)
24 NOWGOAN MP-08-003-019-001/75
(BADAGAON) 		1708003019NRG23310320230735254 01/04/2023 LAXMAN PRAJAPATI 1708003019WL113396 LAXMAN PRAJAPATI 00415 SBIN0000280 816 816 Processed 06/05/2023 531064091 LAXMANPRAJAPATI STATE BANK OF INDIA(508548)
25 NOWGOAN MP-08-003-019-001/75-a
(BADAGAON) 		1708003019NRG23310320230735263 01/04/2023 Poonabai prajapati 1708003019WL113396 Poonabai prajapati 00415 SBIN0000280 816 816 Processed 06/05/2023 531064091 Poonabaiprajapati STATE BANK OF INDIA(508548)
26 NOWGOAN MP-08-003-019-001/75-a
(BADAGAON) 		1708003019NRG23310320230735260 01/04/2023 Poonabai prajapati 1708003019WL113396 Poonabai prajapati 00415 SBIN0000280 816 816 Processed 06/05/2023 531064091 Poonabaiprajapati STATE BANK OF INDIA(508548)
SubTotal 10608 10608
27 NOWGOAN MP-08-003-053-001/106
(MALKA) 		1708003053NRG23010420230735579 01/04/2023 ravi ahirwar 1708003053WL113428 ravi ahirwar 00415 SBIN0002848 204 204 Processed 06/05/2023 531064091 raviahirwar STATE BANK OF INDIA(508548)
28 NOWGOAN MP-08-003-053-001/138
(MALKA) 		1708003053NRG23010420230735580 01/04/2023 Munni Kushwaha 1708003053WL113428 Munni Kushwaha 00415 SBIN0002848 204 204 Processed 06/05/2023 531064091 MunniKushwaha STATE BANK OF INDIA(508548)
29 NOWGOAN MP-08-003-053-001/153-A
(MALKA) 		1708003053NRG23010420230735581 01/04/2023 halkai ahirwar 1708003053WL113428 halkai ahirwar 00415 SBIN0002848 204 204 Processed 06/05/2023 531064091 halkaiahirwar STATE BANK OF INDIA(508548)
30 NOWGOAN MP-08-003-053-001/191
(MALKA) 		1708003053NRG23010420230735582 01/04/2023 Kailash Kushwaha 1708003053WL113428 Kailash Kushwaha 00415 SBIN0002848 204 204 Processed 06/05/2023 531064091 KailashKushwaha STATE BANK OF INDIA(508548)
31 NOWGOAN MP-08-003-053-001/25-A
(MALKA) 		1708003053NRG23010420230735583 01/04/2023 kapuri 1708003053WL113428 kapuri 00415 SBIN0002848 204 204 Processed 06/05/2023 531064091 kapuri STATE BANK OF INDIA(508548)
32 NOWGOAN MP-08-003-053-001/503
(MALKA) 		1708003053NRG23010420230735588 01/04/2023 pritam 1708003053WL113428 pritam 00415 SBIN0002848 204 204 Processed 06/05/2023 531064091 pritam STATE BANK OF INDIA(508548)
33 NOWGOAN MP-08-003-054-001/102
(KHIRI) 		1708003054NRG23010420230735541 01/04/2023 Bharati Yadav 1708003054WL113426 Bharati Yadav 00415 SBIN0002848 204 204 Processed 06/05/2023 531064091 BharatiYadav STATE BANK OF INDIA(508548)
34 NOWGOAN MP-08-003-054-001/11
(KHIRI) 		1708003054NRG23010420230735542 01/04/2023 Sampat Kushwaha 1708003054WL113426 Sampat Kushwaha 00415 SBIN0002848 204 204 Processed 06/05/2023 531064091 SampatKushwaha STATE BANK OF INDIA(508548)
35 NOWGOAN MP-08-003-054-001/128
(KHIRI) 		1708003054NRG23010420230735522 01/04/2023 chhakkilal kushwaha 1708003054WL113425 chhakkilal kushwaha 00415 SBIN0002848 204 204 Processed 06/05/2023 531064091 chhakkilalkushwaha STATE BANK OF INDIA(508548)
36 NOWGOAN MP-08-003-054-001/128
(KHIRI) 		1708003054NRG23010420230735523 01/04/2023 ramrati kushwaha 1708003054WL113425 ramrati kushwaha 00415 SBIN0002848 204 204 Processed 06/05/2023 531064091 ramratikushwaha STATE BANK OF INDIA(508548)
37 NOWGOAN MP-08-003-054-001/131
(KHIRI) 		1708003054NRG23010420230735543 01/04/2023 KASHIRAM KUSHWAHA 1708003054WL113426 KASHIRAM KUSHWAHA 00415 SBIN0002848 204 204 Processed 06/05/2023 531064091 KASHIRAMKUSHWAHA STATE BANK OF INDIA(508548)
38 NOWGOAN MP-08-003-054-001/167
(KHIRI) 		1708003054NRG23010420230735528 01/04/2023 parvati kushwaha 1708003054WL113425 parvati kushwaha 00415 SBIN0002848 204 204 Processed 06/05/2023 531064091 parvatikushwaha STATE BANK OF INDIA(508548)
39 NOWGOAN MP-08-003-054-001/175
(KHIRI) 		1708003054NRG23010420230735529 01/04/2023 Prema devi yadav 1708003054WL113425 Prema devi yadav 00415 SBIN0002848 204 204 Processed 06/05/2023 531064091 Premadeviyadav STATE BANK OF INDIA(508548)
40 NOWGOAN MP-08-003-054-001/187
(KHIRI) 		1708003054NRG23010420230735530 01/04/2023 parami kushwaha 1708003054WL113425 parami kushwaha 00415 SBIN0002848 204 204 Processed 06/05/2023 531064091 paramikushwaha STATE BANK OF INDIA(508548)
41 NOWGOAN MP-08-003-054-001/198
(KHIRI) 		1708003054NRG23010420230735544 01/04/2023 Urmila Vishwakarma 1708003054WL113426 Urmila Vishwakarma 00415 SBIN0002848 204 204 Processed 06/05/2023 531064091 UrmilaVishwakarma STATE BANK OF INDIA(508548)
42 NOWGOAN MP-08-003-054-001/226
(KHIRI) 		1708003054NRG23010420230735531 01/04/2023 CHANDRABHAN 1708003054WL113425 CHANDRABHAN 00415 SBIN0002848 204 204 Processed 06/05/2023 531064091 CHANDRABHAN BANK OF BARODA(606985)
43 NOWGOAN MP-08-003-054-001/232
(KHIRI) 		1708003054NRG23010420230735532 01/04/2023 laxmi prasad 1708003054WL113425 laxmi prasad 00415 SBIN0002848 204 204 Rejected 06/05/2023 531064091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 NOWGOAN MP-08-003-054-001/26
(KHIRI) 		1708003054NRG23010420230735548 01/04/2023 puniya Ahirwar 1708003054WL113426 puniya Ahirwar 00415 SBIN0002848 204 204 Processed 06/05/2023 531064091 puniyaAhirwar STATE BANK OF INDIA(508548)
45 NOWGOAN MP-08-003-054-001/260-C
(KHIRI) 		1708003054NRG23010420230735534 01/04/2023 Ramcharan kushwaha 1708003054WL113425 Ramcharan kushwaha 00415 SBIN0002848 204 204 Processed 06/05/2023 531064091 Ramcharankushwaha STATE BANK OF INDIA(508548)
46 NOWGOAN MP-08-003-054-001/266
(KHIRI) 		1708003054NRG23010420230735549 01/04/2023 Hardayal Kushwaha 1708003054WL113426 Hardayal Kushwaha 00415 SBIN0002848 204 204 Processed 06/05/2023 531064091 HardayalKushwaha STATE BANK OF INDIA(508548)
47 NOWGOAN MP-08-003-054-001/31-A
(KHIRI) 		1708003054NRG23010420230735554 01/04/2023 PUNIYA KUSHWAHA 1708003054WL113426 PUNIYA KUSHWAHA 00415 SBIN0002848 204 204 Processed 06/05/2023 531064091 PUNIYAKUSHWAHA STATE BANK OF INDIA(508548)
48 NOWGOAN MP-08-003-054-001/31-A
(KHIRI) 		1708003054NRG23010420230735553 01/04/2023 SHIVDAYAL KUSHWAHA 1708003054WL113426 SHIVDAYAL KUSHWAHA 00415 SBIN0002848 204 204 Processed 06/05/2023 531064091 SHIVDAYALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
49 NOWGOAN MP-08-003-054-001/402
(KHIRI) 		1708003054NRG23010420230735555 01/04/2023 mamata basor 1708003054WL113426 mamata basor 00415 SBIN0002848 204 204 Processed 06/05/2023 531064091 mamatabasor STATE BANK OF INDIA(508548)
50 NOWGOAN MP-08-003-054-001/636-B
(KHIRI) 		1708003054NRG23010420230735557 01/04/2023 Sumantra Kushwaha 1708003054WL113426 Sumantra Kushwaha 00415 SBIN0002848 204 204 Processed 06/05/2023 531064091 SumantraKushwaha STATE BANK OF INDIA(508548)
51 NOWGOAN MP-08-003-054-001/67
(KHIRI) 		1708003054NRG23010420230735558 01/04/2023 Jalam Ahirwar 1708003054WL113426 Jalam Ahirwar 00415 SBIN0002848 204 204 Processed 06/05/2023 531064091 JalamAhirwar MADHYANCHAL GRAMIN BANK(607232)
52 NOWGOAN MP-08-003-054-001/76
(KHIRI) 		1708003054NRG23010420230735540 01/04/2023 halku Kushwaha 1708003054WL113425 halku Kushwaha 00415 SBIN0002848 204 204 Processed 06/05/2023 531064091 halkuKushwaha STATE BANK OF INDIA(508548)
53 NOWGOAN MP-08-003-075-001/163-A
(PADWAR) 		1708003075NRG23010420230735641 01/04/2023 Senapat Shriwas 1708003075WL113434 Senapat Shriwas 00415 SBIN0002848 408 408 Processed 06/05/2023 531064091 SenapatShriwas STATE BANK OF INDIA(508548)
54 NOWGOAN MP-08-003-075-001/163-B
(PADWAR) 		1708003075NRG23010420230735642 01/04/2023 DESH PAT SHRIVAS 1708003075WL113434 DESH PAT SHRIVAS 00415 SBIN0002848 408 408 Processed 06/05/2023 531064091 DESHPATSHRIVAS MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6120 6120
55 NOWGOAN MP-08-003-054-001/166
(KHIRI) 		1708003054NRG23010420230735526 01/04/2023 BHAGWATDAYAL 1708003054WL113425 BHAGWATDAYAL 00415 SBIN0013662 204 204 Processed 06/05/2023 531064091 BHAGWATDAYAL STATE BANK OF INDIA(508548)
56 NOWGOAN MP-08-003-054-001/167
(KHIRI) 		1708003054NRG23010420230735527 01/04/2023 paramlal kushwaha 1708003054WL113425 paramlal kushwaha 00415 SBIN0013662 204 204 Processed 06/05/2023 531064091 paramlalkushwaha STATE BANK OF INDIA(508548)
57 NOWGOAN MP-08-003-054-001/281
(KHIRI) 		1708003054NRG23010420230735536 01/04/2023 akhlesh gupta 1708003054WL113425 akhlesh gupta 00415 SBIN0013662 204 204 Processed 06/05/2023 531064091 akhleshgupta MADHYANCHAL GRAMIN BANK(607232)
58 NOWGOAN MP-08-003-054-001/285-B
(KHIRI) 		1708003054NRG23010420230735551 01/04/2023 PREETAM 1708003054WL113426 PREETAM 00415 SBIN0013662 204 204 Processed 06/05/2023 531064091 PREETAM HDFC BANK LTD(607152)
59 NOWGOAN MP-08-003-054-001/627-C
(KHIRI) 		1708003054NRG23010420230735556 01/04/2023 halke 1708003054WL113426 halke 00415 SBIN0013662 204 204 Processed 06/05/2023 531064091 halke STATE BANK OF INDIA(508548)
60 NOWGOAN MP-08-003-054-001/76
(KHIRI) 		1708003054NRG23010420230735539 01/04/2023 balkishun 1708003054WL113425 balkishun 00415 SBIN0013662 204 204 Processed 06/05/2023 531064091 balkishun FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
61 NOWGOAN MP-08-003-019-001/75-a
(BADAGAON) 		1708003019NRG23310320230735259 01/04/2023 Jagdish 1708003019WL113396 Jagdish 00602 SBIN0RRMBGB 816 816 Processed 06/05/2023 531064091 Jagdish MADHYANCHAL GRAMIN BANK(607232)
62 NOWGOAN MP-08-003-019-001/75-a
(BADAGAON) 		1708003019NRG23310320230735262 01/04/2023 Jagdish 1708003019WL113396 Jagdish 00602 SBIN0RRMBGB 816 816 Processed 06/05/2023 531064091 Jagdish MADHYANCHAL GRAMIN BANK(607232)
63 NOWGOAN MP-08-003-019-001/75-a
(BADAGAON) 		1708003019NRG23310320230735261 01/04/2023 Raj Kumar PRAJAPATI 1708003019WL113396 Raj Kumar PRAJAPATI 00602 SBIN0RRMBGB 816 816 Processed 06/05/2023 531064091 RajKumarPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
64 NOWGOAN MP-08-003-019-001/75-a
(BADAGAON) 		1708003019NRG23310320230735258 01/04/2023 Raj Kumar PRAJAPATI 1708003019WL113396 Raj Kumar PRAJAPATI 00602 SBIN0RRMBGB 816 816 Processed 06/05/2023 531064091 RajKumarPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
65 NOWGOAN MP-08-003-053-001/25-A
(MALKA) 		1708003053NRG23010420230735584 01/04/2023 PARMI 1708003053WL113428 PARMI 00602 SBIN0RRMBGB 204 204 Processed 06/05/2023 531064091 PARMI MADHYANCHAL GRAMIN BANK(607232)
66 NOWGOAN MP-08-003-053-001/286
(MALKA) 		1708003053NRG23010420230735585 01/04/2023 Raju Kushwaha 1708003053WL113428 Raju Kushwaha 00602 SBIN0RRMBGB 204 204 Processed 06/05/2023 531064091 RajuKushwaha MADHYANCHAL GRAMIN BANK(607232)
67 NOWGOAN MP-08-003-053-001/475
(MALKA) 		1708003053NRG23010420230735587 01/04/2023 raghuraj singh 1708003053WL113428 raghuraj singh 00602 SBIN0RRMBGB 204 204 Processed 06/05/2023 531064091 raghurajsingh STATE BANK OF INDIA(508548)
68 NOWGOAN MP-08-003-054-001/232
(KHIRI) 		1708003054NRG23010420230735533 01/04/2023 USHADEVI 1708003054WL113425 USHADEVI 00602 SBIN0RRMBGB 204 204 Processed 06/05/2023 531064091 USHADEVI MADHYANCHAL GRAMIN BANK(607232)
69 NOWGOAN MP-08-003-054-001/281
(KHIRI) 		1708003054NRG23010420230735535 01/04/2023 SHANTI GUPTA 1708003054WL113425 SHANTI GUPTA 00602 SBIN0RRMBGB 204 204 Processed 06/05/2023 531064091 SHANTIGUPTA HDFC BANK LTD(607152)
70 NOWGOAN MP-08-003-054-001/48
(KHIRI) 		1708003054NRG23010420230735537 01/04/2023 ganeshi kushwaha 1708003054WL113425 ganeshi kushwaha 00602 SBIN0RRMBGB 204 204 Processed 06/05/2023 531064091 ganeshikushwaha MADHYANCHAL GRAMIN BANK(607232)
71 NOWGOAN MP-08-003-054-001/94
(KHIRI) 		1708003054NRG23010420230735559 01/04/2023 mansaram ahirwar 1708003054WL113426 mansaram ahirwar 00602 SBIN0RRMBGB 204 204 Processed 06/05/2023 531064091 mansaramahirwar STATE BANK OF INDIA(508548)
SubTotal 4692 4692
72 NOWGOAN MP-08-003-054-001/48
(KHIRI) 		1708003054NRG23010420230735538 01/04/2023 MALTI KUSHWAHA 1708003054WL113425 MALTI KUSHWAHA 00688 FINO0001001 204 204 Processed 06/05/2023 531064091 MALTIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 204 204
73 NOWGOAN MP-08-003-019-001/108
(BADAGAON) 		1708003019NRG23310320230735240 01/04/2023 Akhlesh Raikwar 1708003019WL113396 Akhlesh Raikwar 00691 IPOS0000001 816 816 Processed 06/05/2023 531064091 AkhleshRaikwar STATE BANK OF INDIA(508548)
74 NOWGOAN MP-08-003-019-001/108
(BADAGAON) 		1708003019NRG23310320230735242 01/04/2023 Dipak raikwar 1708003019WL113396 Dipak raikwar 00691 IPOS0000001 816 816 Processed 06/05/2023 531064091 Dipakraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
Total 29784 29784

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_010423APB_FTO_689 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 2040
2 NOWGOAN MP1708003_010423APB_FTO_689 Indian Bank IDIB000N623 NOWGONG 816
3 NOWGOAN MP1708003_010423APB_FTO_689 Punjab National Bank PUNB0142400 CHHATTARPUR 816
4 NOWGOAN MP1708003_010423APB_FTO_689 Punjab National Bank PUNB0193800 HARPALPUR 1632
5 NOWGOAN MP1708003_010423APB_FTO_689 State Bank of India SBIN0000280 NOWGONG 10608
6 NOWGOAN MP1708003_010423APB_FTO_689 State Bank of India SBIN0002848 GARHI MALHERA 6120
7 NOWGOAN MP1708003_010423APB_FTO_689 State Bank of India SBIN0013662 MAHARAJPUR 1224
8 NOWGOAN MP1708003_010423APB_FTO_689 Madhyanchal Gramin Bank SBIN0RRMBGB ALIPURA 3264
9 NOWGOAN MP1708003_010423APB_FTO_689 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 1428
10 NOWGOAN MP1708003_010423APB_FTO_689 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 204
11 NOWGOAN MP1708003_010423APB_FTO_689 India Post Payments Bank IPOS0000001 Chhatarpur 1632

Download In Excel