Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:34:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_040923APB_FTO_249874
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-08-003-059-001/104
(MATOUDHACHOVAN) 		1708003059NRG24040920230385213 04/09/2023 Suniya agrwal 1708003059WL033092 Suniya agrwal 00045 BARB0MAHCHH 1326 1326 Processed 07/09/2023 066538351 Suniyaagrwal BANK OF BARODA(606985)
2 NOWGOAN MP-08-003-059-001/173
(MATOUDHACHOVAN) 		1708003059NRG24040920230385220 04/09/2023 Hemraj Pal 1708003059WL033092 Hemraj Pal 00045 BARB0MAHCHH 1326 1326 Processed 07/09/2023 066538351 HemrajPal BANK OF BARODA(606985)
3 NOWGOAN MP-08-003-059-001/173
(MATOUDHACHOVAN) 		1708003059NRG24040920230385219 04/09/2023 Kalibai pal 1708003059WL033092 Kalibai pal 00045 BARB0MAHCHH 1326 1326 Processed 07/09/2023 066538351 Kalibaipal BANK OF BARODA(606985)
4 NOWGOAN MP-08-003-059-001/173
(MATOUDHACHOVAN) 		1708003059NRG24040920230385218 04/09/2023 Loteram pal 1708003059WL033092 Loteram pal 00045 BARB0MAHCHH 1326 1326 Processed 07/09/2023 066538351 Loterampal BANK OF BARODA(606985)
5 NOWGOAN MP-08-003-059-001/187
(MATOUDHACHOVAN) 		1708003059NRG24040920230385204 04/09/2023 vineet 1708003059WL033091 vineet 00045 BARB0MAHCHH 1547 1547 Processed 07/09/2023 066538351 vineet INDIA POST PAYMENTS BANK LIMITED(508528)
6 NOWGOAN MP-08-003-059-001/196
(MATOUDHACHOVAN) 		1708003059NRG24040920230385205 04/09/2023 sandeep 1708003059WL033091 sandeep 00045 BARB0MAHCHH 1547 1547 Processed 07/09/2023 066538351 sandeep BANK OF BARODA(606985)
7 NOWGOAN MP-08-003-059-001/44-A
(MATOUDHACHOVAN) 		1708003059NRG24040920230385234 04/09/2023 sunil harijan 1708003059WL033093 sunil harijan 00045 BARB0MAHCHH 1326 1326 Processed 07/09/2023 066538351 sunilharijan STATE BANK OF INDIA(508548)
8 NOWGOAN MP-08-003-059-001/78-A
(MATOUDHACHOVAN) 		1708003059NRG24040920230385210 04/09/2023 pushpendra Kumar tiwari 1708003059WL033091 pushpendra Kumar tiwari 00045 BARB0MAHCHH 1547 1547 Processed 07/09/2023 066538351 pushpendraKumartiwari BANK OF BARODA(606985)
9 NOWGOAN MP-08-003-059-001/78-A
(MATOUDHACHOVAN) 		1708003059NRG24040920230385211 04/09/2023 Sampat tiwari 1708003059WL033091 Sampat tiwari 00045 BARB0MAHCHH 1547 1547 Processed 07/09/2023 066538351 Sampattiwari BANK OF BARODA(606985)
10 NOWGOAN MP-08-003-059-001/95
(MATOUDHACHOVAN) 		1708003059NRG24040920230385229 04/09/2023 Pradeep Arjariya 1708003059WL033092 Pradeep Arjariya 00045 BARB0MAHCHH 1326 1326 Processed 07/09/2023 066538351 PradeepArjariya INDIA POST PAYMENTS BANK LIMITED(508528)
11 NOWGOAN MP-08-003-059-003/36
(MATOUDHACHOVAN) 		1708003059NRG24040920230385239 04/09/2023 Lachhaman 1708003059WL033093 Lachhaman 00045 BARB0MAHCHH 1326 1326 Processed 07/09/2023 066538351 Lachhaman INDIA POST PAYMENTS BANK LIMITED(508528)
12 NOWGOAN MP-08-003-059-003/44-A
(MATOUDHACHOVAN) 		1708003059NRG24040920230385240 04/09/2023 Surendra 1708003059WL033093 Surendra 00045 BARB0MAHCHH 1326 1326 Processed 07/09/2023 066538351 Surendra BANK OF BARODA(606985)
13 NOWGOAN MP-08-003-059-003/46
(MATOUDHACHOVAN) 		1708003059NRG24040920230385241 04/09/2023 BABULAL RAIWAR 1708003059WL033093 BABULAL RAIWAR 00045 BARB0MAHCHH 1326 1326 Processed 07/09/2023 066538351 BABULALRAIWAR BANK OF BARODA(606985)
14 NOWGOAN MP-08-003-059-003/61-A
(MATOUDHACHOVAN) 		1708003059NRG24040920230385243 04/09/2023 Virendr 1708003059WL033093 Virendr 00045 BARB0MAHCHH 1326 1326 Processed 07/09/2023 066538351 Virendr BANK OF BARODA(606985)
15 NOWGOAN MP-08-003-059-003/78
(MATOUDHACHOVAN) 		1708003059NRG24040920230385250 04/09/2023 AKHLESH KUMAR PATEL 1708003059WL033093 AKHLESH KUMAR PATEL 00045 BARB0MAHCHH 1326 1326 Processed 07/09/2023 066538351 AKHLESHKUMARPATEL BANK OF BARODA(606985)
16 NOWGOAN MP-08-003-059-003/78
(MATOUDHACHOVAN) 		1708003059NRG24040920230385251 04/09/2023 SUNEEL PATEL 1708003059WL033093 SUNEEL PATEL 00045 BARB0MAHCHH 1326 1326 Processed 07/09/2023 066538351 SUNEELPATEL BANK OF BARODA(606985)
SubTotal 22100 22100
17 NOWGOAN MP-08-003-030-001/383
(TINDNI) 		1708003030NRG24040920230385566 04/09/2023 SUMAN 1708003030WL033102 SUMAN 00114 CBIN0MPDCAF 1326 1326 Processed 07/09/2023 066538351 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
18 NOWGOAN MP-08-003-030-001/152
(TINDNI) 		1708003030NRG24040920230385557 04/09/2023 abhilasha LATORIYA 1708003030WL033102 abhilasha LATORIYA 00152 HDFC0001770 1326 1326 Processed 07/09/2023 066538351 abhilashaLATORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 NOWGOAN MP-08-003-030-001/294-B
(TINDNI) 		1708003030NRG24040920230385564 04/09/2023 NIDHI LATORIYA 1708003030WL033102 NIDHI LATORIYA 00152 HDFC0001770 1326 1326 Processed 07/09/2023 066538351 NIDHILATORIYA HDFC BANK LTD(607152)
20 NOWGOAN MP-08-003-030-001/430
(TINDNI) 		1708003030NRG24040920230385567 04/09/2023 KRISHNA KUMAR SINGH 1708003030WL033102 KRISHNA KUMAR SINGH 00152 HDFC0001770 1326 1326 Processed 07/09/2023 066538351 KRISHNAKUMARSINGH HDFC BANK LTD(607152)
SubTotal 3978 3978
21 NOWGOAN MP-08-003-011-001/286-A
(JORAN) 		1708003011NRG24030920230384934 04/09/2023 GOVINDAS KUSHWAHA 1708003011WL033073 GOVINDAS KUSHWAHA 00354 PUNB0193800 1547 1547 Processed 07/09/2023 066538351 GOVINDASKUSHWAHA STATE BANK OF INDIA(508548)
22 NOWGOAN MP-08-003-011-001/286-A
(JORAN) 		1708003011NRG24030920230384935 04/09/2023 USHA DEVI KUSHWAHA 1708003011WL033073 USHA DEVI KUSHWAHA 00354 PUNB0193800 1547 1547 Processed 07/09/2023 066538351 USHADEVIKUSHWAHA PUNJAB NATIONAL BANK(508568)
23 NOWGOAN MP-08-003-011-001/299
(JORAN) 		1708003011NRG24030920230384937 04/09/2023 HARIKISHAN AHIRWAR 1708003011WL033073 HARIKISHAN AHIRWAR 00354 PUNB0193800 1547 1547 Processed 07/09/2023 066538351 HARIKISHANAHIRWAR PUNJAB NATIONAL BANK(508568)
24 NOWGOAN MP-08-003-011-001/299
(JORAN) 		1708003011NRG24030920230384938 04/09/2023 MANOJ AHIRWAR 1708003011WL033073 MANOJ AHIRWAR 00354 PUNB0193800 1547 1547 Processed 07/09/2023 066538351 MANOJAHIRWAR PUNJAB NATIONAL BANK(508568)
25 NOWGOAN MP-08-003-011-001/299
(JORAN) 		1708003011NRG24030920230384936 04/09/2023 mirlidhar ahirwar 1708003011WL033073 mirlidhar ahirwar 00354 PUNB0193800 1547 1547 Processed 07/09/2023 066538351 mirlidharahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
26 NOWGOAN MP-08-003-059-001/1-A
(MATOUDHACHOVAN) 		1708003059NRG24040920230385230 04/09/2023 Tinku Ahirwar 1708003059WL033093 Tinku Ahirwar 00354 PUNB0958500 1326 1326 Processed 07/09/2023 066538351 TinkuAhirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 NOWGOAN MP-08-003-030-001/190-A
(TINDNI) 		1708003030NRG24040920230385558 04/09/2023 NARESH RAIKWAR 1708003030WL033102 NARESH RAIKWAR 00415 SBIN0000280 1326 1326 Processed 07/09/2023 066538351 NARESHRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 NOWGOAN MP-08-003-030-001/190-A
(TINDNI) 		1708003030NRG24040920230385559 04/09/2023 SUMITRA RAIKWAR 1708003030WL033102 SUMITRA RAIKWAR 00415 SBIN0000280 1326 1326 Processed 07/09/2023 066538351 SUMITRARAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
29 NOWGOAN MP-08-003-059-001/81
(MATOUDHACHOVAN) 		1708003059NRG24040920230385226 04/09/2023 Puspendra Chaturvedi 1708003059WL033092 Puspendra Chaturvedi 00415 SBIN0002169 1326 1326 Processed 07/09/2023 066538351 PuspendraChaturvedi BANK OF BARODA(606985)
SubTotal 1326 1326
30 NOWGOAN MP-08-003-059-001/119-A
(MATOUDHACHOVAN) 		1708003059NRG24040920230385202 04/09/2023 SWATI DWIVDEI 1708003059WL033091 SWATI DWIVDEI 00415 SBIN0002848 1547 1547 Processed 07/09/2023 066538351 SWATIDWIVDEI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
31 NOWGOAN MP-08-003-059-001/171
(MATOUDHACHOVAN) 		1708003059NRG24040920230385216 04/09/2023 rameswar vishwakarma 1708003059WL033092 rameswar vishwakarma 00415 SBIN0013662 1326 1326 Processed 07/09/2023 066538351 rameswarvishwakarma STATE BANK OF INDIA(508548)
32 NOWGOAN MP-08-003-059-001/171
(MATOUDHACHOVAN) 		1708003059NRG24040920230385217 04/09/2023 Ramrati vishkarma 1708003059WL033092 Ramrati vishkarma 00415 SBIN0013662 1326 1326 Processed 07/09/2023 066538351 Ramrativishkarma STATE BANK OF INDIA(508548)
33 NOWGOAN MP-08-003-059-001/197
(MATOUDHACHOVAN) 		1708003059NRG24040920230385206 04/09/2023 rajendra prasad 1708003059WL033091 rajendra prasad 00415 SBIN0013662 1547 1547 Processed 07/09/2023 066538351 rajendraprasad STATE BANK OF INDIA(508548)
34 NOWGOAN MP-08-003-059-001/197
(MATOUDHACHOVAN) 		1708003059NRG24040920230385207 04/09/2023 ROSHANI 1708003059WL033091 ROSHANI 00415 SBIN0013662 1547 1547 Processed 07/09/2023 066538351 ROSHANI STATE BANK OF INDIA(508548)
35 NOWGOAN MP-08-003-059-001/24
(MATOUDHACHOVAN) 		1708003059NRG24040920230385221 04/09/2023 sohan pal 1708003059WL033092 sohan pal 00415 SBIN0013662 1326 1326 Processed 07/09/2023 066538351 sohanpal STATE BANK OF INDIA(508548)
36 NOWGOAN MP-08-003-059-001/30-A
(MATOUDHACHOVAN) 		1708003059NRG24040920230385233 04/09/2023 HANUMAT AHIRWAR 1708003059WL033093 HANUMAT AHIRWAR 00415 SBIN0013662 1326 1326 Processed 07/09/2023 066538351 HANUMATAHIRWAR STATE BANK OF INDIA(508548)
37 NOWGOAN MP-08-003-059-001/50-A
(MATOUDHACHOVAN) 		1708003059NRG24040920230385224 04/09/2023 Vindravan pal 1708003059WL033092 Vindravan pal 00415 SBIN0013662 1326 1326 Processed 07/09/2023 066538351 Vindravanpal BANK OF BARODA(606985)
38 NOWGOAN MP-08-003-059-001/50-A
(MATOUDHACHOVAN) 		1708003059NRG24040920230385223 04/09/2023 Vindravan pal 1708003059WL033092 Vindravan pal 00415 SBIN0013662 1326 1326 Processed 07/09/2023 066538351 Vindravanpal STATE BANK OF INDIA(508548)
39 NOWGOAN MP-08-003-059-001/78-A
(MATOUDHACHOVAN) 		1708003059NRG24040920230385212 04/09/2023 Vishnu Tiwari 1708003059WL033091 Vishnu Tiwari 00415 SBIN0013662 1547 1547 Processed 07/09/2023 066538351 VishnuTiwari STATE BANK OF INDIA(508548)
40 NOWGOAN MP-08-003-059-001/81
(MATOUDHACHOVAN) 		1708003059NRG24040920230385225 04/09/2023 Laxmiprasad 1708003059WL033092 Laxmiprasad 00415 SBIN0013662 1326 1326 Processed 07/09/2023 066538351 Laxmiprasad BANK OF BARODA(606985)
41 NOWGOAN MP-08-003-059-003/61-D
(MATOUDHACHOVAN) 		1708003059NRG24040920230385245 04/09/2023 Manoj Tiwari 1708003059WL033093 Manoj Tiwari 00415 SBIN0013662 1326 1326 Processed 07/09/2023 066538351 ManojTiwari STATE BANK OF INDIA(508548)
SubTotal 15249 15249
42 NOWGOAN MP-08-003-030-001/383
(TINDNI) 		1708003030NRG24040920230385565 04/09/2023 pushpendra 1708003030WL033102 pushpendra 00468 UBIN0559458 1326 1326 Processed 07/09/2023 066538351 pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
43 NOWGOAN MP-08-003-011-001/164
(JORAN) 		1708003011NRG24030920230384930 04/09/2023 Moolchandra Namdev 1708003011WL033073 Moolchandra Namdev 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066538351 MoolchandraNamdev MADHYANCHAL GRAMIN BANK(607232)
44 NOWGOAN MP-08-003-011-001/164
(JORAN) 		1708003011NRG24030920230384931 04/09/2023 smt. akhlesh namdev 1708003011WL033073 smt. akhlesh namdev 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066538351 smt.akhleshnamdev STATE BANK OF INDIA(508548)
45 NOWGOAN MP-08-003-030-001/151
(TINDNI) 		1708003030NRG24040920230385555 04/09/2023 Ramadayal prajapati 1708003030WL033102 Ramadayal prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066538351 Ramadayalprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
46 NOWGOAN MP-08-003-030-001/152
(TINDNI) 		1708003030NRG24040920230385556 04/09/2023 RAJESH LATORIYA 1708003030WL033102 RAJESH LATORIYA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066538351 RAJESHLATORIYA MADHYANCHAL GRAMIN BANK(607232)
47 NOWGOAN MP-08-003-030-001/223
(TINDNI) 		1708003030NRG24040920230385560 04/09/2023 NANDRAM 1708003030WL033102 NANDRAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066538351 NANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 NOWGOAN MP-08-003-030-001/260
(TINDNI) 		1708003030NRG24040920230385562 04/09/2023 ARCHANA 1708003030WL033102 ARCHANA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066538351 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
49 NOWGOAN MP-08-003-030-001/260
(TINDNI) 		1708003030NRG24040920230385561 04/09/2023 RAMKUMAR 1708003030WL033102 RAMKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066538351 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 NOWGOAN MP-08-003-030-001/294-B
(TINDNI) 		1708003030NRG24040920230385563 04/09/2023 RAJKUMAR 1708003030WL033102 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066538351 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 NOWGOAN MP-08-003-059-001/187
(MATOUDHACHOVAN) 		1708003059NRG24040920230385203 04/09/2023 Brajendra Kumar 1708003059WL033091 Brajendra Kumar 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066538351 BrajendraKumar MADHYANCHAL GRAMIN BANK(607232)
52 NOWGOAN MP-08-003-059-001/25
(MATOUDHACHOVAN) 		1708003059NRG24040920230385222 04/09/2023 BHURI PAL 1708003059WL033092 BHURI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066538351 BHURIPAL MADHYANCHAL GRAMIN BANK(607232)
53 NOWGOAN MP-08-003-059-001/87
(MATOUDHACHOVAN) 		1708003059NRG24040920230385227 04/09/2023 Lallu Pal 1708003059WL033092 Lallu Pal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066538351 LalluPal MADHYANCHAL GRAMIN BANK(607232)
54 NOWGOAN MP-08-003-059-003/13
(MATOUDHACHOVAN) 		1708003059NRG24040920230385235 04/09/2023 Shripat 1708003059WL033093 Shripat 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066538351 Shripat BANK OF MAHARASHTRA(607387)
55 NOWGOAN MP-08-003-059-003/76
(MATOUDHACHOVAN) 		1708003059NRG24040920230385248 04/09/2023 Maneeram 1708003059WL033093 Maneeram 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066538351 Maneeram BANK OF BARODA(606985)
56 NOWGOAN MP-08-003-059-003/85
(MATOUDHACHOVAN) 		1708003059NRG24040920230385254 04/09/2023 Bharat Sen 1708003059WL033093 Bharat Sen 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066538351 BharatSen AIRTEL PAYMENTS BANK LIMITED(990288)
57 NOWGOAN MP-08-003-059-003/85
(MATOUDHACHOVAN) 		1708003059NRG24040920230385253 04/09/2023 Bharat sen 1708003059WL033093 Bharat sen 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066538351 Bharatsen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20553 20553
58 NOWGOAN MP-08-003-011-001/280-B
(JORAN) 		1708003011NRG24030920230384933 04/09/2023 Munnu Yadav 1708003011WL033073 Munnu Yadav 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066538351 MunnuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
59 NOWGOAN MP-08-003-011-001/280-B
(JORAN) 		1708003011NRG24030920230384932 04/09/2023 Shalendra Yadav 1708003011WL033073 Shalendra Yadav 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066538351 ShalendraYadav PUNJAB NATIONAL BANK(508568)
60 NOWGOAN MP-08-003-059-003/150
(MATOUDHACHOVAN) 		1708003059NRG24040920230385237 04/09/2023 ramdevi tiwari 1708003059WL033093 ramdevi tiwari 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066538351 ramdevitiwari INDIA POST PAYMENTS BANK LIMITED(508528)
61 NOWGOAN MP-08-003-059-003/61-A
(MATOUDHACHOVAN) 		1708003059NRG24040920230385244 04/09/2023 Rani tiwari 1708003059WL033093 Rani tiwari 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066538351 Ranitiwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
Total 84864 84864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_040923APB_FTO_249874 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 22100
2 NOWGOAN MP1708003_040923APB_FTO_249874 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 1326
3 NOWGOAN MP1708003_040923APB_FTO_249874 HDFC bank HDFC0001770 CHATTARPUR 3978
4 NOWGOAN MP1708003_040923APB_FTO_249874 Punjab National Bank PUNB0193800 HARPALPUR 7735
5 NOWGOAN MP1708003_040923APB_FTO_249874 Punjab National Bank PUNB0958500 CHOWK BAZAR, CHATARPUR 1326
6 NOWGOAN MP1708003_040923APB_FTO_249874 State Bank of India SBIN0000280 NOWGONG 2652
7 NOWGOAN MP1708003_040923APB_FTO_249874 State Bank of India SBIN0002169 RAJNAGAR 1326
8 NOWGOAN MP1708003_040923APB_FTO_249874 State Bank of India SBIN0002848 GARHI MALHERA 1547
9 NOWGOAN MP1708003_040923APB_FTO_249874 State Bank of India SBIN0013662 MAHARAJPUR 15249
10 NOWGOAN MP1708003_040923APB_FTO_249874 Union Bank of India UBIN0559458 NOWGAON 1326
11 NOWGOAN MP1708003_040923APB_FTO_249874 Madhyanchal Gramin Bank SBIN0RRMBGB ALIPURA 3094
12 NOWGOAN MP1708003_040923APB_FTO_249874 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 1326
13 NOWGOAN MP1708003_040923APB_FTO_249874 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 7956
14 NOWGOAN MP1708003_040923APB_FTO_249874 Madhyanchal Gramin Bank SBIN0RRMBGB TATAM 8177
15 NOWGOAN MP1708003_040923APB_FTO_249874 India Post Payments Bank IPOS0000001 Chhatarpur 5746

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