Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:47:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_090324APB_FTO_492880
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-08-003-034-002/149
(BARAT) 		1708003034NRG24090320240762239 09/03/2024 kasheebai Pal 1708003034WL064166 kasheebai Pal 00045 BARB0HAMAXX 1105 0
SubTotal 1105 0
2 NOWGOAN MP-08-003-034-001/146
(BARAT) 		1708003034NRG24090320240762221 09/03/2024 rajju 1708003034WL064166 rajju 00045 BARB0NOWGAO 1105 1105 Processed 24/04/2024 472769803 rajju INDIA POST PAYMENTS BANK LIMITED(508528)
3 NOWGOAN MP-08-003-034-001/158
(BARAT) 		1708003034NRG24090320240762223 09/03/2024 pan bai 1708003034WL064166 pan bai 00045 BARB0NOWGAO 1105 0
4 NOWGOAN MP-08-003-034-001/230
(BARAT) 		1708003034NRG24090320240762228 09/03/2024 phullan rajpoot 1708003034WL064166 phullan rajpoot 00045 BARB0NOWGAO 1105 0
5 NOWGOAN MP-08-003-034-002/124
(BARAT) 		1708003034NRG24090320240762235 09/03/2024 devideen pal 1708003034WL064166 devideen pal 00045 BARB0NOWGAO 1105 0
6 NOWGOAN MP-08-003-034-002/148-A
(BARAT) 		1708003034NRG24090320240762237 09/03/2024 laxman 1708003034WL064166 laxman 00045 BARB0NOWGAO 1105 0
7 NOWGOAN MP-08-003-034-002/163
(BARAT) 		1708003034NRG24090320240762246 09/03/2024 poona 1708003034WL064166 poona 00045 BARB0NOWGAO 1105 0
8 NOWGOAN MP-08-003-034-002/70
(BARAT) 		1708003034NRG24090320240762247 09/03/2024 laddu 1708003034WL064166 laddu 00045 BARB0NOWGAO 1105 0
9 NOWGOAN MP-08-003-044-001/106
(MEDRAKHA) 		1708003044NRG24080320240761699 09/03/2024 Gomti 1708003044WL064125 Gomti 00045 BARB0NOWGAO 884 0
10 NOWGOAN MP-08-003-044-001/106-A
(MEDRAKHA) 		1708003044NRG24080320240761700 09/03/2024 Beni Kushwaha 1708003044WL064125 Beni Kushwaha 00045 BARB0NOWGAO 884 0
11 NOWGOAN MP-08-003-044-001/128-A
(MEDRAKHA) 		1708003044NRG24080320240761701 09/03/2024 Kranti Patel 1708003044WL064125 Kranti Patel 00045 BARB0NOWGAO 884 0
12 NOWGOAN MP-08-003-044-001/138
(MEDRAKHA) 		1708003044NRG24080320240761702 09/03/2024 Rameswar Patel 1708003044WL064125 Rameswar Patel 00045 BARB0NOWGAO 884 0
13 NOWGOAN MP-08-003-044-001/138
(MEDRAKHA) 		1708003044NRG24080320240761703 09/03/2024 Tulsa Patel 1708003044WL064125 Tulsa Patel 00045 BARB0NOWGAO 884 0
14 NOWGOAN MP-08-003-044-001/138-A
(MEDRAKHA) 		1708003044NRG24080320240761705 09/03/2024 Uma Devi Patel 1708003044WL064125 Uma Devi Patel 00045 BARB0NOWGAO 884 0
15 NOWGOAN MP-08-003-044-001/67-A
(MEDRAKHA) 		1708003044NRG24080320240761698 09/03/2024 Ladkunvar 1708003044WL064124 Ladkunvar 00045 BARB0NOWGAO 884 0
16 NOWGOAN MP-08-003-044-001/95
(MEDRAKHA) 		1708003044NRG24080320240761709 09/03/2024 Jagatraj 1708003044WL064125 Jagatraj 00045 BARB0NOWGAO 884 0
17 NOWGOAN MP-08-003-044-001/95
(MEDRAKHA) 		1708003044NRG24080320240761710 09/03/2024 Vati Patel 1708003044WL064125 Vati Patel 00045 BARB0NOWGAO 884 0
SubTotal 15691 1105
18 NOWGOAN MP-08-003-044-001/94
(MEDRAKHA) 		1708003044NRG24080320240761708 09/03/2024 jay prakesh patel 1708003044WL064125 jay prakesh patel 00078 CNRB0017736 884 0
SubTotal 884 0
19 NOWGOAN MP-08-003-034-001/214
(BARAT) 		1708003034NRG24090320240762227 09/03/2024 gulab pal 1708003034WL064166 gulab pal 00089 CBIN0284706 1105 0
SubTotal 1105 0
20 NOWGOAN MP-08-003-044-001/172-B
(MEDRAKHA) 		1708003044NRG24080320240761696 09/03/2024 kusham patel 1708003044WL064124 kusham patel 00176 IDIB000N623 884 884 Processed 24/04/2024 472769803 kushampatel INDIAN BANK(607105)
SubTotal 884 884
21 NOWGOAN MP-08-003-011-001/112-B
(JORAN) 		1708003011NRG24090320240762382 09/03/2024 Uma Ahirwar 1708003011WL064187 Uma Ahirwar 00354 PUNB0193800 1326 0
22 NOWGOAN MP-08-003-011-001/112-C
(JORAN) 		1708003011NRG24090320240762383 09/03/2024 Mahesh Kumar Ahirwar 1708003011WL064187 Mahesh Kumar Ahirwar 00354 PUNB0193800 1326 0
23 NOWGOAN MP-08-003-011-001/123-A
(JORAN) 		1708003011NRG24090320240762384 09/03/2024 Avadh Bihari Raikwar 1708003011WL064187 Avadh Bihari Raikwar 00354 PUNB0193800 1326 1326 Processed 24/04/2024 472769803 AvadhBihariRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
24 NOWGOAN MP-08-003-011-001/123-A
(JORAN) 		1708003011NRG24090320240762385 09/03/2024 Pana Raikwar 1708003011WL064187 Pana Raikwar 00354 PUNB0193800 1326 1326 Processed 24/04/2024 472769803 PanaRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
25 NOWGOAN MP-08-003-011-001/137
(JORAN) 		1708003011NRG24090320240762346 09/03/2024 AKHILESH KUSHWAHA 1708003011WL064184 AKHILESH KUSHWAHA 00354 PUNB0193800 1326 0
26 NOWGOAN MP-08-003-011-001/150
(JORAN) 		1708003011NRG24090320240762390 09/03/2024 PREM KUSHWAHA 1708003011WL064187 PREM KUSHWAHA 00354 PUNB0193800 1326 0
27 NOWGOAN MP-08-003-011-001/150-A
(JORAN) 		1708003011NRG24090320240762391 09/03/2024 RAJU KUSHWAHA 1708003011WL064187 RAJU KUSHWAHA 00354 PUNB0193800 1326 0
28 NOWGOAN MP-08-003-011-001/159
(JORAN) 		1708003011NRG24090320240762392 09/03/2024 Mukesh Ahirwar 1708003011WL064187 Mukesh Ahirwar 00354 PUNB0193800 1326 0
29 NOWGOAN MP-08-003-011-001/180-A
(JORAN) 		1708003011NRG24090320240762394 09/03/2024 DAYARAM YADAV 1708003011WL064187 DAYARAM YADAV 00354 PUNB0193800 1326 0
30 NOWGOAN MP-08-003-011-001/180-A
(JORAN) 		1708003011NRG24090320240762395 09/03/2024 RAJJU YADAV 1708003011WL064187 RAJJU YADAV 00354 PUNB0193800 1326 0
31 NOWGOAN MP-08-003-011-001/183-A
(JORAN) 		1708003011NRG24090320240762400 09/03/2024 Pushpa Kushwaha 1708003011WL064187 Pushpa Kushwaha 00354 PUNB0193800 1326 0
32 NOWGOAN MP-08-003-011-001/183-B
(JORAN) 		1708003011NRG24090320240762402 09/03/2024 Pooja Kushwaha 1708003011WL064187 Pooja Kushwaha 00354 PUNB0193800 1326 1326 Processed 24/04/2024 472769803 PoojaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
33 NOWGOAN MP-08-003-011-001/208
(JORAN) 		1708003011NRG24090320240762404 09/03/2024 kalicharan raikwar 1708003011WL064187 kalicharan raikwar 00354 PUNB0193800 1326 0
34 NOWGOAN MP-08-003-011-001/208
(JORAN) 		1708003011NRG24090320240762405 09/03/2024 RAMDEVI RAIKWAR 1708003011WL064187 RAMDEVI RAIKWAR 00354 PUNB0193800 1326 0
35 NOWGOAN MP-08-003-011-001/254-A
(JORAN) 		1708003011NRG24090320240762412 09/03/2024 aneeta yadav 1708003011WL064187 aneeta yadav 00354 PUNB0193800 1326 1326 Processed 24/04/2024 472769803 aneetayadav INDIA POST PAYMENTS BANK LIMITED(508528)
36 NOWGOAN MP-08-003-011-001/297
(JORAN) 		1708003011NRG24090320240762416 09/03/2024 DHEERENDRA KUSHWAHA 1708003011WL064187 DHEERENDRA KUSHWAHA 00354 PUNB0193800 1326 1326 Processed 24/04/2024 472769803 DHEERENDRAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NOWGOAN MP-08-003-011-001/37-C
(JORAN) 		1708003011NRG24090320240762419 09/03/2024 BAHADUR AHIRWAR 1708003011WL064187 BAHADUR AHIRWAR 00354 PUNB0193800 1326 1326 Processed 24/04/2024 472769803 BAHADURAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 NOWGOAN MP-08-003-011-001/37-C
(JORAN) 		1708003011NRG24090320240762420 09/03/2024 URMILA AHIRWAR 1708003011WL064187 URMILA AHIRWAR 00354 PUNB0193800 1326 1326 Processed 24/04/2024 472769803 URMILAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 NOWGOAN MP-08-003-011-001/40
(JORAN) 		1708003011NRG24090320240762421 09/03/2024 PREMWATI 1708003011WL064187 PREMWATI 00354 PUNB0193800 1326 1326 Processed 24/04/2024 472769803 PREMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
40 NOWGOAN MP-08-003-011-001/439
(JORAN) 		1708003011NRG24090320240762422 09/03/2024 Suneel Kumar Yadav 1708003011WL064187 Suneel Kumar Yadav 00354 PUNB0193800 1326 1326 Processed 24/04/2024 472769803 SuneelKumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 11934
41 NOWGOAN MP-08-003-011-001/296
(JORAN) 		1708003011NRG24090320240762415 09/03/2024 RAJKUMARI KUSHWHA 1708003011WL064187 RAJKUMARI KUSHWHA 00415 SBIN0000280 1326 1326 Processed 24/04/2024 472769803 RAJKUMARIKUSHWHA INDIA POST PAYMENTS BANK LIMITED(508528)
42 NOWGOAN MP-08-003-034-001/172
(BARAT) 		1708003034NRG24090320240762224 09/03/2024 kashiram 1708003034WL064166 kashiram 00415 SBIN0000280 1105 1105 Processed 24/04/2024 472769803 kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
43 NOWGOAN MP-08-003-034-001/174
(BARAT) 		1708003034NRG24090320240762225 09/03/2024 ARVIND KUMAR SHIVHARE 1708003034WL064166 ARVIND KUMAR SHIVHARE 00415 SBIN0000280 1105 0
44 NOWGOAN MP-08-003-034-001/66
(BARAT) 		1708003034NRG24090320240762230 09/03/2024 usha AHIRWAR 1708003034WL064166 usha AHIRWAR 00415 SBIN0000280 1105 0
45 NOWGOAN MP-08-003-034-002/151-A
(BARAT) 		1708003034NRG24090320240762241 09/03/2024 reena 1708003034WL064166 reena 00415 SBIN0000280 1105 0
46 NOWGOAN MP-08-003-034-002/157
(BARAT) 		1708003034NRG24090320240762244 09/03/2024 Jaypal pal 1708003034WL064166 Jaypal pal 00415 SBIN0000280 1105 0
47 NOWGOAN MP-08-003-044-001/164-A
(MEDRAKHA) 		1708003044NRG24080320240761694 09/03/2024 sangeeta devi patel 1708003044WL064124 sangeeta devi patel 00415 SBIN0000280 884 0
48 NOWGOAN MP-08-003-044-001/18-A
(MEDRAKHA) 		1708003044NRG24080320240761706 09/03/2024 Vineeta 1708003044WL064125 Vineeta 00415 SBIN0000280 884 0
SubTotal 8619 2431
49 NOWGOAN MP-08-003-044-001/67
(MEDRAKHA) 		1708003044NRG24080320240761697 09/03/2024 Lakhanbai 1708003044WL064124 Lakhanbai 00415 SBIN0002848 884 0
50 NOWGOAN MP-08-003-050-001/167
(GAUR) 		1708003050NRG24090320240762204 09/03/2024 sobhalal rathor 1708003050WL064164 sobhalal rathor 00415 SBIN0002848 1000 0
51 NOWGOAN MP-08-003-050-001/180-A
(GAUR) 		1708003050NRG24090320240762205 09/03/2024 PHOOLA BAI KUSHWAHA 1708003050WL064164 PHOOLA BAI KUSHWAHA 00415 SBIN0002848 800 0
52 NOWGOAN MP-08-003-050-002/21
(GAUR) 		1708003050NRG24090320240762206 09/03/2024 CHHAKKILAL PAL 1708003050WL064164 CHHAKKILAL PAL 00415 SBIN0002848 1000 0
53 NOWGOAN MP-08-003-050-002/39-B
(GAUR) 		1708003050NRG24090320240762207 09/03/2024 RAMSAKHI PAL 1708003050WL064164 RAMSAKHI PAL 00415 SBIN0002848 1000 0
54 NOWGOAN MP-08-003-050-002/59-D
(GAUR) 		1708003050NRG24090320240762208 09/03/2024 SITA RAM TIWARI 1708003050WL064164 SITA RAM TIWARI 00415 SBIN0002848 1000 0
55 NOWGOAN MP-08-003-050-002/67-A
(GAUR) 		1708003050NRG24090320240762209 09/03/2024 MANBAI KUSHWAHA 1708003050WL064164 MANBAI KUSHWAHA 00415 SBIN0002848 1000 0
56 NOWGOAN MP-08-003-050-002/81-A
(GAUR) 		1708003050NRG24090320240762210 09/03/2024 RAMKISHORE GAYAPRASAD TIWARI 1708003050WL064164 RAMKISHORE GAYAPRASAD TIWARI 00415 SBIN0002848 1000 0
57 NOWGOAN MP-08-003-050-002/86
(GAUR) 		1708003050NRG24090320240762211 09/03/2024 KASHI PRASAD DWEVEDI 1708003050WL064164 KASHI PRASAD DWEVEDI 00415 SBIN0002848 1000 0
58 NOWGOAN MP-08-003-050-002/95-C
(GAUR) 		1708003050NRG24090320240762212 09/03/2024 Dhirendra tiwari 1708003050WL064164 Dhirendra tiwari 00415 SBIN0002848 1000 0
59 NOWGOAN MP-08-003-052-001/202-C
(UJRA) 		1708003052NRG24080320240761870 09/03/2024 naresh 1708003052WL064148 naresh 00415 SBIN0002848 1547 0
60 NOWGOAN MP-08-003-052-001/230
(UJRA) 		1708003052NRG24080320240761871 09/03/2024 guljaree ahirwar 1708003052WL064148 guljaree ahirwar 00415 SBIN0002848 1547 0
61 NOWGOAN MP-08-003-052-001/510-A
(UJRA) 		1708003052NRG24080320240761874 09/03/2024 ramesh raikwar 1708003052WL064148 ramesh raikwar 00415 SBIN0002848 5 0
62 NOWGOAN MP-08-003-052-002/700
(UJRA) 		1708003052NRG24080320240761868 09/03/2024 darvari pal 1708003052WL064147 darvari pal 00415 SBIN0002848 1547 0
63 NOWGOAN MP-08-003-052-002/71-A
(UJRA) 		1708003052NRG24080320240761869 09/03/2024 MAKUND SINGH YADAV 1708003052WL064147 MAKUND SINGH YADAV 00415 SBIN0002848 1547 0
SubTotal 15877 0
64 NOWGOAN MP-08-003-011-001/149-A
(JORAN) 		1708003011NRG24090320240762348 09/03/2024 Ramkumari Kushwaha 1708003011WL064184 Ramkumari Kushwaha 00415 SBIN0002854 1326 0
65 NOWGOAN MP-08-003-011-001/150
(JORAN) 		1708003011NRG24090320240762389 09/03/2024 lallu kuswaha 1708003011WL064187 lallu kuswaha 00415 SBIN0002854 1326 0
66 NOWGOAN MP-08-003-011-001/159
(JORAN) 		1708003011NRG24090320240762393 09/03/2024 Asha Devi Ahirwar 1708003011WL064187 Asha Devi Ahirwar 00415 SBIN0002854 1326 1326 Processed 24/04/2024 472769803 AshaDeviAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
67 NOWGOAN MP-08-003-011-001/183-A
(JORAN) 		1708003011NRG24090320240762399 09/03/2024 RAGHVENDRA KUSHWAHA 1708003011WL064187 RAGHVENDRA KUSHWAHA 00415 SBIN0002854 1326 0
68 NOWGOAN MP-08-003-011-001/183-B
(JORAN) 		1708003011NRG24090320240762401 09/03/2024 JAGATRAJ KUSHWAHA 1708003011WL064187 JAGATRAJ KUSHWAHA 00415 SBIN0002854 1326 1326 Processed 24/04/2024 472769803 JAGATRAJKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
69 NOWGOAN MP-08-003-011-001/190-B
(JORAN) 		1708003011NRG24090320240762350 09/03/2024 sukhdeen kachi 1708003011WL064185 sukhdeen kachi 00415 SBIN0002854 1326 0
70 NOWGOAN MP-08-003-011-001/211-A
(JORAN) 		1708003011NRG24090320240762406 09/03/2024 Mukesh Yadav 1708003011WL064187 Mukesh Yadav 00415 SBIN0002854 1326 0
71 NOWGOAN MP-08-003-011-001/244-A
(JORAN) 		1708003011NRG24090320240762409 09/03/2024 HARNARAYAN YADAV 1708003011WL064187 HARNARAYAN YADAV 00415 SBIN0002854 1326 1326 Processed 24/04/2024 472769803 HARNARAYANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
72 NOWGOAN MP-08-003-011-001/254-A
(JORAN) 		1708003011NRG24090320240762411 09/03/2024 gajaraj yadav 1708003011WL064187 gajaraj yadav 00415 SBIN0002854 1326 1326 Processed 24/04/2024 472769803 gajarajyadav INDIA POST PAYMENTS BANK LIMITED(508528)
73 NOWGOAN MP-08-003-011-001/259-A
(JORAN) 		1708003011NRG24090320240762413 09/03/2024 shivram yadav 1708003011WL064187 shivram yadav 00415 SBIN0002854 1326 1326 Processed 24/04/2024 472769803 shivramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
74 NOWGOAN MP-08-003-011-001/298
(JORAN) 		1708003011NRG24090320240762418 09/03/2024 Kiran Kushwaha 1708003011WL064187 Kiran Kushwaha 00415 SBIN0002854 1326 0
75 NOWGOAN MP-08-003-011-001/53-A
(JORAN) 		1708003011NRG24090320240762424 09/03/2024 BRIJ BHAN KUSHWAHA 1708003011WL064187 BRIJ BHAN KUSHWAHA 00415 SBIN0002854 1326 0
76 NOWGOAN MP-08-003-011-001/56
(JORAN) 		1708003011NRG24090320240762426 09/03/2024 MAMTA YADAV 1708003011WL064187 MAMTA YADAV 00415 SBIN0002854 1326 0
SubTotal 17238 6630
77 NOWGOAN MP-08-003-034-002/100
(BARAT) 		1708003034NRG24090320240762232 09/03/2024 phoola 1708003034WL064166 phoola 00468 UBIN0559458 1105 0
SubTotal 1105 0
78 NOWGOAN MP-08-003-011-001/13
(JORAN) 		1708003011NRG24090320240762349 09/03/2024 ANAR KALI KUSHWAHA 1708003011WL064185 ANAR KALI KUSHWAHA 00602 SBIN0RRMBGB 1326 0
79 NOWGOAN MP-08-003-011-001/142
(JORAN) 		1708003011NRG24090320240762388 09/03/2024 Urmila Ahirwar 1708003011WL064187 Urmila Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 472769803 UrmilaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
80 NOWGOAN MP-08-003-011-001/149-A
(JORAN) 		1708003011NRG24090320240762347 09/03/2024 moti lal 1708003011WL064184 moti lal 00602 SBIN0RRMBGB 1326 0
81 NOWGOAN MP-08-003-011-001/182
(JORAN) 		1708003011NRG24090320240762397 09/03/2024 Brajkishori 1708003011WL064187 Brajkishori 00602 SBIN0RRMBGB 1326 0
82 NOWGOAN MP-08-003-011-001/182
(JORAN) 		1708003011NRG24090320240762396 09/03/2024 Dival 1708003011WL064187 Dival 00602 SBIN0RRMBGB 1326 0
83 NOWGOAN MP-08-003-011-001/183
(JORAN) 		1708003011NRG24090320240762398 09/03/2024 Ramlal Kushwaha 1708003011WL064187 Ramlal Kushwaha 00602 SBIN0RRMBGB 1326 0
84 NOWGOAN MP-08-003-011-001/206-B
(JORAN) 		1708003011NRG24090320240762403 09/03/2024 NAND KISHOR YADAV 1708003011WL064187 NAND KISHOR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 472769803 NANDKISHORYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
85 NOWGOAN MP-08-003-011-001/224
(JORAN) 		1708003011NRG24090320240762408 09/03/2024 Kamladevi Yadav 1708003011WL064187 Kamladevi Yadav 00602 SBIN0RRMBGB 1326 0
86 NOWGOAN MP-08-003-011-001/224
(JORAN) 		1708003011NRG24090320240762407 09/03/2024 Ramdas Yadav 1708003011WL064187 Ramdas Yadav 00602 SBIN0RRMBGB 1326 0
87 NOWGOAN MP-08-003-011-001/25
(JORAN) 		1708003011NRG24090320240762410 09/03/2024 Maiyadeen 1708003011WL064187 Maiyadeen 00602 SBIN0RRMBGB 1326 0
88 NOWGOAN MP-08-003-011-001/296
(JORAN) 		1708003011NRG24090320240762414 09/03/2024 CHINTAMAN KUSHWAHA 1708003011WL064187 CHINTAMAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 472769803 CHINTAMANKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
89 NOWGOAN MP-08-003-011-001/439
(JORAN) 		1708003011NRG24090320240762423 09/03/2024 Roshni Yadav 1708003011WL064187 Roshni Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 472769803 RoshniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
90 NOWGOAN MP-08-003-011-001/54
(JORAN) 		1708003011NRG24090320240762425 09/03/2024 Brajlal Kushwaha 1708003011WL064187 Brajlal Kushwaha 00602 SBIN0RRMBGB 1326 0
91 NOWGOAN MP-08-003-011-001/89
(JORAN) 		1708003011NRG24090320240762428 09/03/2024 Muliya 1708003011WL064187 Muliya 00602 SBIN0RRMBGB 1326 0
92 NOWGOAN MP-08-003-011-001/89
(JORAN) 		1708003011NRG24090320240762427 09/03/2024 Tulsidas 1708003011WL064187 Tulsidas 00602 SBIN0RRMBGB 1326 0
93 NOWGOAN MP-08-003-034-001/117
(BARAT) 		1708003034NRG24090320240762214 09/03/2024 Motilal Rajpoot 1708003034WL064166 Motilal Rajpoot 00602 SBIN0RRMBGB 1105 0
94 NOWGOAN MP-08-003-034-001/124
(BARAT) 		1708003034NRG24090320240762216 09/03/2024 mankuvar Kushwaha 1708003034WL064166 mankuvar Kushwaha 00602 SBIN0RRMBGB 1105 0
95 NOWGOAN MP-08-003-034-001/124
(BARAT) 		1708003034NRG24090320240762215 09/03/2024 tijva Kushwaha 1708003034WL064166 tijva Kushwaha 00602 SBIN0RRMBGB 1105 0
96 NOWGOAN MP-08-003-034-001/128-A
(BARAT) 		1708003034NRG24090320240762217 09/03/2024 ram bahadur singh yadav 1708003034WL064166 ram bahadur singh yadav 00602 SBIN0RRMBGB 1105 0
97 NOWGOAN MP-08-003-034-001/128-A
(BARAT) 		1708003034NRG24090320240762218 09/03/2024 rekha yadav 1708003034WL064166 rekha yadav 00602 SBIN0RRMBGB 1105 0
98 NOWGOAN MP-08-003-034-001/135
(BARAT) 		1708003034NRG24090320240762219 09/03/2024 vindravan kus 1708003034WL064166 vindravan kus 00602 SBIN0RRMBGB 1105 0
99 NOWGOAN MP-08-003-034-001/146
(BARAT) 		1708003034NRG24090320240762220 09/03/2024 chandra bhan 1708003034WL064166 chandra bhan 00602 SBIN0RRMBGB 1105 0
100 NOWGOAN MP-08-003-034-001/158
(BARAT) 		1708003034NRG24090320240762222 09/03/2024 BAHADUR RAJPOOT 1708003034WL064166 BAHADUR RAJPOOT 00602 SBIN0RRMBGB 1105 0
101 NOWGOAN MP-08-003-034-001/182
(BARAT) 		1708003034NRG24090320240762226 09/03/2024 Jamna Ahirwar 1708003034WL064166 Jamna Ahirwar 00602 SBIN0RRMBGB 1105 0
102 NOWGOAN MP-08-003-034-001/254
(BARAT) 		1708003034NRG24090320240762229 09/03/2024 Bhanu Pratap 1708003034WL064166 Bhanu Pratap 00602 SBIN0RRMBGB 1105 0
103 NOWGOAN MP-08-003-034-002/1-A
(BARAT) 		1708003034NRG24090320240762231 09/03/2024 Harbal pal 1708003034WL064166 Harbal pal 00602 SBIN0RRMBGB 1105 0
104 NOWGOAN MP-08-003-034-002/121
(BARAT) 		1708003034NRG24090320240762233 09/03/2024 kaju 1708003034WL064166 kaju 00602 SBIN0RRMBGB 1105 0
105 NOWGOAN MP-08-003-034-002/123
(BARAT) 		1708003034NRG24090320240762234 09/03/2024 heera lal 1708003034WL064166 heera lal 00602 SBIN0RRMBGB 1105 0
106 NOWGOAN MP-08-003-034-002/126-B
(BARAT) 		1708003034NRG24090320240762236 09/03/2024 kadori raikwar 1708003034WL064166 kadori raikwar 00602 SBIN0RRMBGB 1105 0
107 NOWGOAN MP-08-003-034-002/149
(BARAT) 		1708003034NRG24090320240762238 09/03/2024 Bhagirath Pal 1708003034WL064166 Bhagirath Pal 00602 SBIN0RRMBGB 1105 0
108 NOWGOAN MP-08-003-034-002/151-A
(BARAT) 		1708003034NRG24090320240762240 09/03/2024 Kisan pal 1708003034WL064166 Kisan pal 00602 SBIN0RRMBGB 1105 0
109 NOWGOAN MP-08-003-034-002/156
(BARAT) 		1708003034NRG24090320240762243 09/03/2024 Nandlal Pal 1708003034WL064166 Nandlal Pal 00602 SBIN0RRMBGB 1105 0
110 NOWGOAN MP-08-003-034-002/156
(BARAT) 		1708003034NRG24090320240762242 09/03/2024 Nandu urf Khachore Pal 1708003034WL064166 Nandu urf Khachore Pal 00602 SBIN0RRMBGB 1105 0
111 NOWGOAN MP-08-003-034-002/163
(BARAT) 		1708003034NRG24090320240762245 09/03/2024 mangu pal 1708003034WL064166 mangu pal 00602 SBIN0RRMBGB 1105 0
112 NOWGOAN MP-08-003-044-001/138-A
(MEDRAKHA) 		1708003044NRG24080320240761704 09/03/2024 rajkumari patel 1708003044WL064125 rajkumari patel 00602 SBIN0RRMBGB 884 0
113 NOWGOAN MP-08-003-044-001/161
(MEDRAKHA) 		1708003044NRG24080320240761693 09/03/2024 gyan patel 1708003044WL064124 gyan patel 00602 SBIN0RRMBGB 884 0
114 NOWGOAN MP-08-003-044-001/172-B
(MEDRAKHA) 		1708003044NRG24080320240761695 09/03/2024 Ramsavrup 1708003044WL064124 Ramsavrup 00602 SBIN0RRMBGB 884 0
115 NOWGOAN MP-08-003-044-001/202
(MEDRAKHA) 		1708003044NRG24080320240761707 09/03/2024 Laxman 1708003044WL064125 Laxman 00602 SBIN0RRMBGB 884 0
116 NOWGOAN MP-08-003-052-001/298
(UJRA) 		1708003052NRG24080320240761872 09/03/2024 shivram rajpot 1708003052WL064148 shivram rajpot 00602 SBIN0RRMBGB 7 0
117 NOWGOAN MP-08-003-052-001/301-A
(UJRA) 		1708003052NRG24080320240761873 09/03/2024 Rameshwar Pal 1708003052WL064148 Rameshwar Pal 00602 SBIN0RRMBGB 7 0
118 NOWGOAN MP-08-003-052-001/717
(UJRA) 		1708003052NRG24080320240761875 09/03/2024 Mrs. UMA DEVI PATEL 1708003052WL064148 Mrs. UMA DEVI PATEL 00602 SBIN0RRMBGB 1547 0
119 NOWGOAN MP-08-003-052-001/719
(UJRA) 		1708003052NRG24080320240761865 09/03/2024 Mrs. RAMSAKHI RAJPOOT 1708003052WL064147 Mrs. RAMSAKHI RAJPOOT 00602 SBIN0RRMBGB 1547 0
120 NOWGOAN MP-08-003-052-001/720
(UJRA) 		1708003052NRG24080320240761866 09/03/2024 Mrs. ARTEE SHREEVAS 1708003052WL064147 Mrs. ARTEE SHREEVAS 00602 SBIN0RRMBGB 1547 0
121 NOWGOAN MP-08-003-052-002/700
(UJRA) 		1708003052NRG24080320240761867 09/03/2024 menda pal 1708003052WL064147 menda pal 00602 SBIN0RRMBGB 1547 0
SubTotal 50623 5304
122 NOWGOAN MP-08-003-011-001/131-D
(JORAN) 		1708003011NRG24090320240762386 09/03/2024 Nuiya 1708003011WL064187 Nuiya 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472769803 Nuiya INDIA POST PAYMENTS BANK LIMITED(508528)
123 NOWGOAN MP-08-003-011-001/131-D
(JORAN) 		1708003011NRG24090320240762387 09/03/2024 Prem Raikwar 1708003011WL064187 Prem Raikwar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472769803 PremRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
124 NOWGOAN MP-08-003-011-001/298
(JORAN) 		1708003011NRG24090320240762417 09/03/2024 MUNNA KUSHWAHA 1708003011WL064187 MUNNA KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472769803 MUNNAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
125 NOWGOAN MP-08-003-044-001/161
(MEDRAKHA) 		1708003044NRG24080320240761692 09/03/2024 mahesh patel 1708003044WL064124 mahesh patel 00691 IPOS0000001 884 884 Processed 24/04/2024 472769803 maheshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
Total 144513 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_090324APB_FTO_492880 Bank of Baroda BARB0HAMAXX HAMA 1105
2 NOWGOAN MP1708003_090324APB_FTO_492880 Bank of Baroda BARB0NOWGAO NOWGAON 15691
3 NOWGOAN MP1708003_090324APB_FTO_492880 Canara Bank CNRB0017736 NOWGONG 884
4 NOWGOAN MP1708003_090324APB_FTO_492880 Central Bank Of India CBIN0284706 BELAHARI 1105
5 NOWGOAN MP1708003_090324APB_FTO_492880 Indian Bank IDIB000N623 NOWGONG 884
6 NOWGOAN MP1708003_090324APB_FTO_492880 Punjab National Bank PUNB0193800 HARPALPUR 26520
7 NOWGOAN MP1708003_090324APB_FTO_492880 State Bank of India SBIN0000280 NOWGONG 8619
8 NOWGOAN MP1708003_090324APB_FTO_492880 State Bank of India SBIN0002848 GARHI MALHERA 15877
9 NOWGOAN MP1708003_090324APB_FTO_492880 State Bank of India SBIN0002854 HARPALPUR 17238
10 NOWGOAN MP1708003_090324APB_FTO_492880 Union Bank of India UBIN0559458 NOWGAON 1105
11 NOWGOAN MP1708003_090324APB_FTO_492880 Madhyanchal Gramin Bank SBIN0RRMBGB ALIPURA 15912
12 NOWGOAN MP1708003_090324APB_FTO_492880 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 6202
13 NOWGOAN MP1708003_090324APB_FTO_492880 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 3978
14 NOWGOAN MP1708003_090324APB_FTO_492880 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 3536
15 NOWGOAN MP1708003_090324APB_FTO_492880 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 19890
16 NOWGOAN MP1708003_090324APB_FTO_492880 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIYAN 1105
17 NOWGOAN MP1708003_090324APB_FTO_492880 India Post Payments Bank IPOS0000001 Chhatarpur 4862

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