Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:43:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_311023APB_FTO_338752
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-08-003-061-001/126-A
(KHIRWA) 		1708003061NRG24311020230488957 31/10/2023 Chaturesh Patel 1708003061WL043856 Chaturesh Patel 00045 BARB0MAHCHH 1326 1326 Processed 08/11/2023 288813479 ChatureshPatel BANK OF BARODA(606985)
2 NOWGOAN MP-08-003-061-001/267-A
(KHIRWA) 		1708003061NRG24311020230488959 31/10/2023 Mukesh Kumar Patel 1708003061WL043856 Mukesh Kumar Patel 00045 BARB0MAHCHH 1326 1326 Processed 08/11/2023 288813479 MukeshKumarPatel STATE BANK OF INDIA(508548)
3 NOWGOAN MP-08-003-061-001/277-B
(KHIRWA) 		1708003061NRG24311020230488960 31/10/2023 Rampal 1708003061WL043856 Rampal 00045 BARB0MAHCHH 1326 1326 Processed 08/11/2023 288813479 Rampal BANK OF BARODA(606985)
4 NOWGOAN MP-08-003-061-001/277-C
(KHIRWA) 		1708003061NRG24311020230488961 31/10/2023 Naresh 1708003061WL043856 Naresh 00045 BARB0MAHCHH 1326 1326 Processed 08/11/2023 288813479 Naresh BANK OF BARODA(606985)
5 NOWGOAN MP-08-003-061-001/401
(KHIRWA) 		1708003061NRG24311020230488962 31/10/2023 Santosh pal 1708003061WL043856 Santosh pal 00045 BARB0MAHCHH 1326 1326 Processed 08/11/2023 288813479 Santoshpal BANK OF BARODA(606985)
6 NOWGOAN MP-08-003-061-001/439-A
(KHIRWA) 		1708003061NRG24311020230488963 31/10/2023 Mukesh Pal 1708003061WL043856 Mukesh Pal 00045 BARB0MAHCHH 1326 1326 Processed 08/11/2023 288813479 MukeshPal INDIA POST PAYMENTS BANK LIMITED(508528)
7 NOWGOAN MP-08-003-061-001/625
(KHIRWA) 		1708003061NRG24311020230488966 31/10/2023 Rajesh sahu 1708003061WL043856 Rajesh sahu 00045 BARB0MAHCHH 1326 1326 Processed 08/11/2023 288813479 Rajeshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
8 NOWGOAN MP-08-003-068-001/300
(BIKORA) 		1708003068NRG24301020230488141 31/10/2023 gokal prsad 1708003068WL043808 gokal prsad 00045 BARB0MAHCHH 120 120 Processed 08/11/2023 288813479 gokalprsad BANK OF BARODA(606985)
9 NOWGOAN MP-08-003-068-001/303
(BIKORA) 		1708003068NRG24301020230488751 31/10/2023 avadhbihari 1708003068WL043845 avadhbihari 00045 BARB0MAHCHH 1547 1547 Processed 08/11/2023 288813479 avadhbihari STATE BANK OF INDIA(508548)
10 NOWGOAN MP-08-003-068-001/337
(BIKORA) 		1708003068NRG24301020230488724 31/10/2023 chhablal pal 1708003068WL043844 chhablal pal 00045 BARB0MAHCHH 1547 1547 Processed 08/11/2023 288813479 chhablalpal STATE BANK OF INDIA(508548)
11 NOWGOAN MP-08-003-068-002/284
(BIKORA) 		1708003068NRG24301020230488753 31/10/2023 lokpal singh 1708003068WL043845 lokpal singh 00045 BARB0MAHCHH 1547 1547 Processed 08/11/2023 288813479 lokpalsingh BANK OF BARODA(606985)
12 NOWGOAN MP-08-003-068-002/293-B
(BIKORA) 		1708003068NRG24301020230488755 31/10/2023 RAJVENDRA SINGH 1708003068WL043845 RAJVENDRA SINGH 00045 BARB0MAHCHH 1547 1547 Processed 08/11/2023 288813479 RAJVENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
13 NOWGOAN MP-08-003-068-002/31
(BIKORA) 		1708003068NRG24301020230488774 31/10/2023 Nandkishor 1708003068WL043845 Nandkishor 00045 BARB0MAHCHH 1547 1547 Processed 08/11/2023 288813479 Nandkishor BANK OF BARODA(606985)
14 NOWGOAN MP-08-003-068-002/40
(BIKORA) 		1708003068NRG24301020230488783 31/10/2023 mahesh pal 1708003068WL043845 mahesh pal 00045 BARB0MAHCHH 1547 1547 Processed 08/11/2023 288813479 maheshpal BANK OF BARODA(606985)
15 NOWGOAN MP-08-003-068-002/51
(BIKORA) 		1708003068NRG24301020230488143 31/10/2023 Ramesh 1708003068WL043808 Ramesh 00045 BARB0MAHCHH 1547 1547 Processed 08/11/2023 288813479 Ramesh BANK OF BARODA(606985)
16 NOWGOAN MP-08-003-068-002/51-C
(BIKORA) 		1708003068NRG24301020230488788 31/10/2023 krishnpratap singh 1708003068WL043845 krishnpratap singh 00045 BARB0MAHCHH 1547 1547 Processed 08/11/2023 288813479 krishnpratapsingh BANK OF BARODA(606985)
SubTotal 21778 21778
17 NOWGOAN MP-08-003-048-002/14
(SINDURAKHI) 		1708003048NRG24311020230488932 31/10/2023 Jhallu pathak 1708003048WL043855 Jhallu pathak 00114 CBIN0MPDCAF 6 6 Processed 09/11/2023 288813479 Jhallupathak JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
18 NOWGOAN MP-08-003-048-002/14
(SINDURAKHI) 		1708003048NRG24311020230488930 31/10/2023 Jhallu pathak 1708003048WL043855 Jhallu pathak 00114 CBIN0MPDCAF 6 6 Processed 09/11/2023 288813479 Jhallupathak JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
19 NOWGOAN MP-08-003-048-002/14
(SINDURAKHI) 		1708003048NRG24311020230488931 31/10/2023 pramod pathak 1708003048WL043855 pramod pathak 00114 CBIN0MPDCAF 6 6 Processed 08/11/2023 288813479 pramodpathak STATE BANK OF INDIA(508548)
20 NOWGOAN MP-08-003-048-002/14
(SINDURAKHI) 		1708003048NRG24311020230488933 31/10/2023 pramod pathak 1708003048WL043855 pramod pathak 00114 CBIN0MPDCAF 6 6 Processed 08/11/2023 288813479 pramodpathak STATE BANK OF INDIA(508548)
21 NOWGOAN MP-08-003-048-002/15
(SINDURAKHI) 		1708003048NRG24311020230488935 31/10/2023 Gyanwati sahu 1708003048WL043855 Gyanwati sahu 00114 CBIN0MPDCAF 6 6 Processed 09/11/2023 288813479 Gyanwatisahu JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
22 NOWGOAN MP-08-003-048-002/20-A
(SINDURAKHI) 		1708003048NRG24311020230488937 31/10/2023 SHEELA PATHAK 1708003048WL043855 SHEELA PATHAK 00114 CBIN0MPDCAF 6 6 Processed 09/11/2023 288813479 SHEELAPATHAK JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
23 NOWGOAN MP-08-003-048-002/20-A
(SINDURAKHI) 		1708003048NRG24311020230488939 31/10/2023 SHEELA PATHAK 1708003048WL043855 SHEELA PATHAK 00114 CBIN0MPDCAF 6 6 Processed 09/11/2023 288813479 SHEELAPATHAK JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
24 NOWGOAN MP-08-003-048-002/20-A
(SINDURAKHI) 		1708003048NRG24311020230488938 31/10/2023 UMASHANKAR PATHAK 1708003048WL043855 UMASHANKAR PATHAK 00114 CBIN0MPDCAF 6 6 Processed 08/11/2023 288813479 UMASHANKARPATHAK STATE BANK OF INDIA(508548)
25 NOWGOAN MP-08-003-048-002/20-A
(SINDURAKHI) 		1708003048NRG24311020230488936 31/10/2023 UMASHANKAR PATHAK 1708003048WL043855 UMASHANKAR PATHAK 00114 CBIN0MPDCAF 6 6 Processed 08/11/2023 288813479 UMASHANKARPATHAK STATE BANK OF INDIA(508548)
26 NOWGOAN MP-08-003-048-002/22
(SINDURAKHI) 		1708003048NRG24311020230488940 31/10/2023 Jalam ahirwar 1708003048WL043855 Jalam ahirwar 00114 CBIN0MPDCAF 6 6 Processed 09/11/2023 288813479 Jalamahirwar JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
27 NOWGOAN MP-08-003-048-002/22
(SINDURAKHI) 		1708003048NRG24311020230488942 31/10/2023 Jalam ahirwar 1708003048WL043855 Jalam ahirwar 00114 CBIN0MPDCAF 6 6 Processed 09/11/2023 288813479 Jalamahirwar JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
28 NOWGOAN MP-08-003-048-002/25
(SINDURAKHI) 		1708003048NRG24311020230488945 31/10/2023 Ajay 1708003048WL043855 Ajay 00114 CBIN0MPDCAF 6 6 Processed 09/11/2023 288813479 Ajay JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
29 NOWGOAN MP-08-003-048-002/25
(SINDURAKHI) 		1708003048NRG24311020230488947 31/10/2023 Ajay 1708003048WL043855 Ajay 00114 CBIN0MPDCAF 6 6 Processed 09/11/2023 288813479 Ajay JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 78 78
30 NOWGOAN MP-08-003-061-001/584
(KHIRWA) 		1708003061NRG24311020230488965 31/10/2023 Kishori pal 1708003061WL043856 Kishori pal 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288813479 Kishoripal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 NOWGOAN MP-08-003-048-001/107
(SINDURAKHI) 		1708003048NRG24311020230488927 31/10/2023 PRAKASH KUSHWAHA 1708003048WL043855 PRAKASH KUSHWAHA 00415 SBIN0002848 6 6 Processed 08/11/2023 288813479 PRAKASHKUSHWAHA STATE BANK OF INDIA(508548)
32 NOWGOAN MP-08-003-048-001/107
(SINDURAKHI) 		1708003048NRG24311020230488926 31/10/2023 PRAKASH KUSHWAHA 1708003048WL043855 PRAKASH KUSHWAHA 00415 SBIN0002848 6 6 Processed 08/11/2023 288813479 PRAKASHKUSHWAHA STATE BANK OF INDIA(508548)
33 NOWGOAN MP-08-003-048-001/156
(SINDURAKHI) 		1708003048NRG24311020230488928 31/10/2023 bablu kushwaha 1708003048WL043855 bablu kushwaha 00415 SBIN0002848 6 6 Processed 08/11/2023 288813479 bablukushwaha STATE BANK OF INDIA(508548)
34 NOWGOAN MP-08-003-048-001/163
(SINDURAKHI) 		1708003048NRG24311020230488929 31/10/2023 CHANNU YADAV 1708003048WL043855 CHANNU YADAV 00415 SBIN0002848 6 6 Processed 08/11/2023 288813479 CHANNUYADAV STATE BANK OF INDIA(508548)
35 NOWGOAN MP-08-003-048-002/15
(SINDURAKHI) 		1708003048NRG24311020230488934 31/10/2023 hargovind 1708003048WL043855 hargovind 00415 SBIN0002848 6 6 Processed 08/11/2023 288813479 hargovind STATE BANK OF INDIA(508548)
36 NOWGOAN MP-08-003-048-002/22
(SINDURAKHI) 		1708003048NRG24311020230488941 31/10/2023 LAXMI BAI AHIRWAR 1708003048WL043855 LAXMI BAI AHIRWAR 00415 SBIN0002848 6 6 Processed 08/11/2023 288813479 LAXMIBAIAHIRWAR STATE BANK OF INDIA(508548)
37 NOWGOAN MP-08-003-048-002/22
(SINDURAKHI) 		1708003048NRG24311020230488943 31/10/2023 LAXMI BAI AHIRWAR 1708003048WL043855 LAXMI BAI AHIRWAR 00415 SBIN0002848 6 6 Processed 08/11/2023 288813479 LAXMIBAIAHIRWAR STATE BANK OF INDIA(508548)
38 NOWGOAN MP-08-003-048-002/25
(SINDURAKHI) 		1708003048NRG24311020230488944 31/10/2023 AARTI RAWAT 1708003048WL043855 AARTI RAWAT 00415 SBIN0002848 6 6 Processed 08/11/2023 288813479 AARTIRAWAT STATE BANK OF INDIA(508548)
39 NOWGOAN MP-08-003-048-002/25
(SINDURAKHI) 		1708003048NRG24311020230488946 31/10/2023 AARTI RAWAT 1708003048WL043855 AARTI RAWAT 00415 SBIN0002848 6 6 Processed 08/11/2023 288813479 AARTIRAWAT STATE BANK OF INDIA(508548)
40 NOWGOAN MP-08-003-048-002/27-A
(SINDURAKHI) 		1708003048NRG24311020230488948 31/10/2023 priti raikwar 1708003048WL043855 priti raikwar 00415 SBIN0002848 6 6 Processed 08/11/2023 288813479 pritiraikwar STATE BANK OF INDIA(508548)
41 NOWGOAN MP-08-003-048-003/3
(SINDURAKHI) 		1708003048NRG24311020230488954 31/10/2023 GEETA SHARMA 1708003048WL043855 GEETA SHARMA 00415 SBIN0002848 6 6 Processed 08/11/2023 288813479 GEETASHARMA STATE BANK OF INDIA(508548)
42 NOWGOAN MP-08-003-048-003/3
(SINDURAKHI) 		1708003048NRG24311020230488950 31/10/2023 GEETA SHARMA 1708003048WL043855 GEETA SHARMA 00415 SBIN0002848 6 6 Processed 08/11/2023 288813479 GEETASHARMA STATE BANK OF INDIA(508548)
43 NOWGOAN MP-08-003-048-003/3
(SINDURAKHI) 		1708003048NRG24311020230488951 31/10/2023 kamlesh kumar 1708003048WL043855 kamlesh kumar 00415 SBIN0002848 6 6 Processed 08/11/2023 288813479 kamleshkumar STATE BANK OF INDIA(508548)
44 NOWGOAN MP-08-003-048-003/3
(SINDURAKHI) 		1708003048NRG24311020230488953 31/10/2023 RAMJILAL SHARMA 1708003048WL043855 RAMJILAL SHARMA 00415 SBIN0002848 6 6 Processed 08/11/2023 288813479 RAMJILALSHARMA STATE BANK OF INDIA(508548)
45 NOWGOAN MP-08-003-048-003/3
(SINDURAKHI) 		1708003048NRG24311020230488952 31/10/2023 SUNIL KUMAR SHARMA 1708003048WL043855 SUNIL KUMAR SHARMA 00415 SBIN0002848 6 6 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 NOWGOAN MP-08-003-048-003/5-A
(SINDURAKHI) 		1708003048NRG24311020230488955 31/10/2023 Ramautar sharma 1708003048WL043855 Ramautar sharma 00415 SBIN0002848 6 6 Processed 08/11/2023 288813479 Ramautarsharma STATE BANK OF INDIA(508548)
47 NOWGOAN MP-08-003-048-003/5-A
(SINDURAKHI) 		1708003048NRG24311020230488956 31/10/2023 Ramautar sharma 1708003048WL043855 Ramautar sharma 00415 SBIN0002848 6 6 Processed 08/11/2023 288813479 Ramautarsharma STATE BANK OF INDIA(508548)
SubTotal 102 102
48 NOWGOAN MP-08-003-061-001/260
(KHIRWA) 		1708003061NRG24311020230488958 31/10/2023 Rajju Ahirwar 1708003061WL043856 Rajju Ahirwar 00415 SBIN0013662 1326 1326 Processed 08/11/2023 288813479 RajjuAhirwar STATE BANK OF INDIA(508548)
49 NOWGOAN MP-08-003-061-001/541-A
(KHIRWA) 		1708003061NRG24311020230488964 31/10/2023 Kaushal Rajak 1708003061WL043856 Kaushal Rajak 00415 SBIN0013662 1326 1326 Processed 08/11/2023 288813479 KaushalRajak BANK OF BARODA(606985)
50 NOWGOAN MP-08-003-068-001/116-D
(BIKORA) 		1708003068NRG24301020230488748 31/10/2023 beerendra pal 1708003068WL043845 beerendra pal 00415 SBIN0013662 1547 1547 Processed 08/11/2023 288813479 beerendrapal BANK OF BARODA(606985)
51 NOWGOAN MP-08-003-068-001/125
(BIKORA) 		1708003068NRG24301020230488749 31/10/2023 Dhooram Pal 1708003068WL043845 Dhooram Pal 00415 SBIN0013662 1547 1547 Processed 08/11/2023 288813479 DhooramPal STATE BANK OF INDIA(508548)
52 NOWGOAN MP-08-003-068-001/194-C
(BIKORA) 		1708003068NRG24301020230488716 31/10/2023 Indrapal 1708003068WL043844 Indrapal 00415 SBIN0013662 1547 1547 Processed 08/11/2023 288813479 Indrapal AIRTEL PAYMENTS BANK LIMITED(990288)
53 NOWGOAN MP-08-003-068-001/201-C
(BIKORA) 		1708003068NRG24301020230488140 31/10/2023 Ramkali 1708003068WL043808 Ramkali 00415 SBIN0013662 120 120 Processed 08/11/2023 288813479 Ramkali STATE BANK OF INDIA(508548)
54 NOWGOAN MP-08-003-068-001/203
(BIKORA) 		1708003068NRG24301020230488717 31/10/2023 Brajesh 1708003068WL043844 Brajesh 00415 SBIN0013662 1547 1547 Processed 08/11/2023 288813479 Brajesh STATE BANK OF INDIA(508548)
55 NOWGOAN MP-08-003-068-001/282-A
(BIKORA) 		1708003068NRG24301020230488718 31/10/2023 kamlesh 1708003068WL043844 kamlesh 00415 SBIN0013662 1547 1547 Processed 08/11/2023 288813479 kamlesh STATE BANK OF INDIA(508548)
56 NOWGOAN MP-08-003-068-001/291
(BIKORA) 		1708003068NRG24301020230488750 31/10/2023 Brajbihari 1708003068WL043845 Brajbihari 00415 SBIN0013662 1547 1547 Processed 08/11/2023 288813479 Brajbihari BANK OF BARODA(606985)
57 NOWGOAN MP-08-003-068-001/31
(BIKORA) 		1708003068NRG24301020230488720 31/10/2023 Hariram 1708003068WL043844 Hariram 00415 SBIN0013662 1547 1547 Processed 08/11/2023 288813479 Hariram STATE BANK OF INDIA(508548)
58 NOWGOAN MP-08-003-068-001/319
(BIKORA) 		1708003068NRG24301020230488752 31/10/2023 dasrath raikwar 1708003068WL043845 dasrath raikwar 00415 SBIN0013662 1547 1547 Processed 08/11/2023 288813479 dasrathraikwar STATE BANK OF INDIA(508548)
59 NOWGOAN MP-08-003-068-001/5
(BIKORA) 		1708003068NRG24301020230488729 31/10/2023 Ramcharan 1708003068WL043844 Ramcharan 00415 SBIN0013662 1547 1547 Processed 08/11/2023 288813479 Ramcharan STATE BANK OF INDIA(508548)
60 NOWGOAN MP-08-003-068-001/51-A
(BIKORA) 		1708003068NRG24301020230488731 31/10/2023 santu 1708003068WL043844 santu 00415 SBIN0013662 1547 1547 Processed 08/11/2023 288813479 santu STATE BANK OF INDIA(508548)
61 NOWGOAN MP-08-003-068-001/78-B
(BIKORA) 		1708003068NRG24301020230488732 31/10/2023 Dashrath 1708003068WL043844 Dashrath 00415 SBIN0013662 1547 1547 Processed 08/11/2023 288813479 Dashrath BANK OF BARODA(606985)
62 NOWGOAN MP-08-003-068-002/100-A
(BIKORA) 		1708003068NRG24301020230488733 31/10/2023 devendra singh 1708003068WL043844 devendra singh 00415 SBIN0013662 1547 1547 Processed 08/11/2023 288813479 devendrasingh STATE BANK OF INDIA(508548)
63 NOWGOAN MP-08-003-068-002/109-A
(BIKORA) 		1708003068NRG24301020230488142 31/10/2023 devisingh 1708003068WL043808 devisingh 00415 SBIN0013662 1547 1547 Processed 08/11/2023 288813479 devisingh STATE BANK OF INDIA(508548)
64 NOWGOAN MP-08-003-068-002/24
(BIKORA) 		1708003068NRG24301020230488738 31/10/2023 ramdev rajak 1708003068WL043844 ramdev rajak 00415 SBIN0013662 1547 1547 Processed 08/11/2023 288813479 ramdevrajak STATE BANK OF INDIA(508548)
65 NOWGOAN MP-08-003-068-002/278
(BIKORA) 		1708003068NRG24301020230488741 31/10/2023 Chironji lal 1708003068WL043844 Chironji lal 00415 SBIN0013662 1547 1547 Processed 08/11/2023 288813479 Chironjilal STATE BANK OF INDIA(508548)
66 NOWGOAN MP-08-003-068-002/282
(BIKORA) 		1708003068NRG24301020230488746 31/10/2023 Ramsahay 1708003068WL043844 Ramsahay 00415 SBIN0013662 1547 1547 Processed 08/11/2023 288813479 Ramsahay BANK OF BARODA(606985)
67 NOWGOAN MP-08-003-068-002/283
(BIKORA) 		1708003068NRG24301020230488747 31/10/2023 Lokendra singh 1708003068WL043844 Lokendra singh 00415 SBIN0013662 1547 1547 Processed 08/11/2023 288813479 Lokendrasingh STATE BANK OF INDIA(508548)
68 NOWGOAN MP-08-003-068-002/293
(BIKORA) 		1708003068NRG24301020230488754 31/10/2023 arvindra singh 1708003068WL043845 arvindra singh 00415 SBIN0013662 1547 1547 Processed 08/11/2023 288813479 arvindrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 NOWGOAN MP-08-003-068-002/294
(BIKORA) 		1708003068NRG24301020230488756 31/10/2023 Karan Singh 1708003068WL043845 Karan Singh 00415 SBIN0013662 1547 1547 Processed 08/11/2023 288813479 KaranSingh STATE BANK OF INDIA(508548)
70 NOWGOAN MP-08-003-068-002/294-A
(BIKORA) 		1708003068NRG24301020230488757 31/10/2023 Rishi Raja Chouhan 1708003068WL043845 Rishi Raja Chouhan 00415 SBIN0013662 1547 1547 Processed 08/11/2023 288813479 RishiRajaChouhan AIRTEL PAYMENTS BANK LIMITED(990288)
71 NOWGOAN MP-08-003-068-002/294-B
(BIKORA) 		1708003068NRG24301020230488758 31/10/2023 Sanjay Singh 1708003068WL043845 Sanjay Singh 00415 SBIN0013662 1547 1547 Processed 08/11/2023 288813479 SanjaySingh AIRTEL PAYMENTS BANK LIMITED(990288)
72 NOWGOAN MP-08-003-068-002/296
(BIKORA) 		1708003068NRG24301020230488759 31/10/2023 rajendra pateriya 1708003068WL043845 rajendra pateriya 00415 SBIN0013662 1547 1547 Processed 08/11/2023 288813479 rajendrapateriya STATE BANK OF INDIA(508548)
73 NOWGOAN MP-08-003-068-002/297
(BIKORA) 		1708003068NRG24301020230488760 31/10/2023 jagannath pateriya 1708003068WL043845 jagannath pateriya 00415 SBIN0013662 1547 1547 Processed 08/11/2023 288813479 jagannathpateriya UCO BANK(607066)
74 NOWGOAN MP-08-003-068-002/300
(BIKORA) 		1708003068NRG24301020230488765 31/10/2023 arjun singh 1708003068WL043845 arjun singh 00415 SBIN0013662 1547 1547 Processed 08/11/2023 288813479 arjunsingh STATE BANK OF INDIA(508548)
75 NOWGOAN MP-08-003-068-002/301
(BIKORA) 		1708003068NRG24301020230488766 31/10/2023 sunita rajak 1708003068WL043845 sunita rajak 00415 SBIN0013662 1547 1547 Processed 08/11/2023 288813479 sunitarajak STATE BANK OF INDIA(508548)
76 NOWGOAN MP-08-003-068-002/305
(BIKORA) 		1708003068NRG24301020230488767 31/10/2023 Pushpendra Singh 1708003068WL043845 Pushpendra Singh 00415 SBIN0013662 1547 1547 Processed 08/11/2023 288813479 PushpendraSingh BANK OF BARODA(606985)
77 NOWGOAN MP-08-003-068-002/306
(BIKORA) 		1708003068NRG24301020230488768 31/10/2023 Rahul Singh 1708003068WL043845 Rahul Singh 00415 SBIN0013662 1547 1547 Processed 08/11/2023 288813479 RahulSingh STATE BANK OF INDIA(508548)
78 NOWGOAN MP-08-003-068-002/308
(BIKORA) 		1708003068NRG24301020230488772 31/10/2023 Ginni Raja 1708003068WL043845 Ginni Raja 00415 SBIN0013662 1547 1547 Processed 08/11/2023 288813479 GinniRaja STATE BANK OF INDIA(508548)
79 NOWGOAN MP-08-003-068-002/31-D
(BIKORA) 		1708003068NRG24301020230488775 31/10/2023 Jagprasad 1708003068WL043845 Jagprasad 00415 SBIN0013662 1547 1547 Processed 08/11/2023 288813479 Jagprasad BANK OF BARODA(606985)
80 NOWGOAN MP-08-003-068-002/37-A
(BIKORA) 		1708003068NRG24301020230488781 31/10/2023 Jeet Singh Thakur 1708003068WL043845 Jeet Singh Thakur 00415 SBIN0013662 1547 1547 Processed 08/11/2023 288813479 JeetSinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
81 NOWGOAN MP-08-003-068-002/66
(BIKORA) 		1708003068NRG24301020230488789 31/10/2023 biharilal patel 1708003068WL043845 biharilal patel 00415 SBIN0013662 1547 1547 Processed 08/11/2023 288813479 biharilalpatel STATE BANK OF INDIA(508548)
82 NOWGOAN MP-08-003-068-002/72
(BIKORA) 		1708003068NRG24301020230488791 31/10/2023 Ramswaroop 1708003068WL043845 Ramswaroop 00415 SBIN0013662 1547 1547 Processed 08/11/2023 288813479 Ramswaroop STATE BANK OF INDIA(508548)
83 NOWGOAN MP-08-003-068-002/79-D
(BIKORA) 		1708003068NRG24301020230488793 31/10/2023 gopal das pal 1708003068WL043845 gopal das pal 00415 SBIN0013662 1547 1547 Processed 08/11/2023 288813479 gopaldaspal STATE BANK OF INDIA(508548)
84 NOWGOAN MP-08-003-068-002/89
(BIKORA) 		1708003068NRG24301020230488199 31/10/2023 RAJARAM PATEL 1708003068WL043812 RAJARAM PATEL 00415 SBIN0013662 1547 1547 Processed 08/11/2023 288813479 RAJARAMPATEL STATE BANK OF INDIA(508548)
85 NOWGOAN MP-08-003-068-002/91-A
(BIKORA) 		1708003068NRG24301020230488794 31/10/2023 MANGAL SINGH 1708003068WL043845 MANGAL SINGH 00415 SBIN0013662 1547 1547 Processed 08/11/2023 288813479 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56917 56917
86 NOWGOAN MP-08-003-048-002/31
(SINDURAKHI) 		1708003048NRG24311020230488949 31/10/2023 Dhaniram ahirwar 1708003048WL043855 Dhaniram ahirwar 00602 SBIN0RRMBGB 6 6 Processed 08/11/2023 288813479 Dhaniramahirwar MADHYANCHAL GRAMIN BANK(607232)
87 NOWGOAN MP-08-003-068-001/184-A
(BIKORA) 		1708003068NRG24301020230488712 31/10/2023 baladin patel 1708003068WL043844 baladin patel 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288813479 baladinpatel CANARA BANK(508532)
88 NOWGOAN MP-08-003-068-001/185-D
(BIKORA) 		1708003068NRG24301020230488713 31/10/2023 Mahesh 1708003068WL043844 Mahesh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288813479 Mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
89 NOWGOAN MP-08-003-068-001/186
(BIKORA) 		1708003068NRG24301020230488714 31/10/2023 SHYAMBIHARI 1708003068WL043844 SHYAMBIHARI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288813479 SHYAMBIHARI STATE BANK OF INDIA(508548)
90 NOWGOAN MP-08-003-068-002/13
(BIKORA) 		1708003068NRG24301020230488734 31/10/2023 balkishan 1708003068WL043844 balkishan 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288813479 balkishan INDIA POST PAYMENTS BANK LIMITED(508528)
91 NOWGOAN MP-08-003-068-002/23
(BIKORA) 		1708003068NRG24301020230488736 31/10/2023 Matadeen 1708003068WL043844 Matadeen 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288813479 Matadeen MADHYANCHAL GRAMIN BANK(607232)
92 NOWGOAN MP-08-003-068-002/281
(BIKORA) 		1708003068NRG24301020230488743 31/10/2023 Chhannu lal 1708003068WL043844 Chhannu lal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288813479 Chhannulal STATE BANK OF INDIA(508548)
93 NOWGOAN MP-08-003-068-002/307
(BIKORA) 		1708003068NRG24301020230488770 31/10/2023 kalyan singh 1708003068WL043845 kalyan singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288813479 kalyansingh INDUSIND BANK(607189)
94 NOWGOAN MP-08-003-068-002/39
(BIKORA) 		1708003068NRG24301020230488782 31/10/2023 Umraw 1708003068WL043845 Umraw 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288813479 Umraw MADHYANCHAL GRAMIN BANK(607232)
95 NOWGOAN MP-08-003-068-002/45
(BIKORA) 		1708003068NRG24301020230488198 31/10/2023 kallu 1708003068WL043812 kallu 00602 SBIN0RRMBGB 70 70 Processed 08/11/2023 288813479 kallu BANK OF BARODA(606985)
96 NOWGOAN MP-08-003-068-002/97-C
(BIKORA) 		1708003068NRG24301020230488795 31/10/2023 bharat kumar richhariya 1708003068WL043845 bharat kumar richhariya 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288813479 bharatkumarrichhariya HDFC BANK LTD(607152)
SubTotal 13999 13999
97 NOWGOAN MP-08-003-068-002/79-C
(BIKORA) 		1708003068NRG24301020230488792 31/10/2023 lekhram 1708003068WL043845 lekhram 00688 FINO0001001 1547 1547 Processed 08/11/2023 288813479 lekhram FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
98 NOWGOAN MP-08-003-068-001/326-A
(BIKORA) 		1708003068NRG24301020230488723 31/10/2023 Bindravan Pal 1708003068WL043844 Bindravan Pal 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288813479 BindravanPal AIRTEL PAYMENTS BANK LIMITED(990288)
99 NOWGOAN MP-08-003-068-002/306-A
(BIKORA) 		1708003068NRG24301020230488769 31/10/2023 Shivendr singh chouhan 1708003068WL043845 Shivendr singh chouhan 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288813479 Shivendrsinghchouhan STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 98841 98841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_311023APB_FTO_338752 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 21778
2 NOWGOAN MP1708003_311023APB_FTO_338752 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 78
3 NOWGOAN MP1708003_311023APB_FTO_338752 State Bank of India SBIN0002169 RAJNAGAR 1326
4 NOWGOAN MP1708003_311023APB_FTO_338752 State Bank of India SBIN0002848 GARHI MALHERA 102
5 NOWGOAN MP1708003_311023APB_FTO_338752 State Bank of India SBIN0013662 MAHARAJPUR 56917
6 NOWGOAN MP1708003_311023APB_FTO_338752 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 6
7 NOWGOAN MP1708003_311023APB_FTO_338752 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 13993
8 NOWGOAN MP1708003_311023APB_FTO_338752 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
9 NOWGOAN MP1708003_311023APB_FTO_338752 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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