Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_180823APB_FTO_225818
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-08-003-047-003/118
(GURSARI) 		1708003047NRG24180820230347875 18/08/2023 SURENDRA PATEL 1708003047WL029668 SURENDRA PATEL 00045 BARB0MAHCHH 6 6 Processed 25/08/2023 728781524 SURENDRAPATEL BANK OF BARODA(606985)
SubTotal 6 6
2 NOWGOAN MP-08-003-021-001/311-B
(DOURIYA) 		1708003021NRG24180820230347866 18/08/2023 Ratan 1708003021WL029664 Ratan 00048 BKID0009442 1547 1547 Processed 25/08/2023 728781524 Ratan BANK OF INDIA(508505)
SubTotal 1547 1547
3 NOWGOAN MP-08-003-016-001/289
(KARARAGANJ) 		1708003016NRG24180820230346800 18/08/2023 kanhaiya lal kushwaha 1708003016WL029595 kanhaiya lal kushwaha 00089 CBIN0284706 1326 1326 Processed 25/08/2023 728781524 kanhaiyalalkushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 NOWGOAN MP-08-003-021-001/172-A
(DOURIYA) 		1708003021NRG24180820230347868 18/08/2023 rajabai raikwar 1708003021WL029665 rajabai raikwar 00114 CBIN0MPDCAF 1547 1547 Processed 25/08/2023 728781524 rajabairaikwar STATE BANK OF INDIA(508548)
5 NOWGOAN MP-08-003-047-003/10
(GURSARI) 		1708003047NRG24180820230347873 18/08/2023 saroj patel 1708003047WL029668 saroj patel 00114 CBIN0MPDCAF 6 6 Processed 25/08/2023 728781524 sarojpatel UNION BANK OF INDIA(508500)
6 NOWGOAN MP-08-003-050-002/57-B
(GAUR) 		1708003050NRG24180820230346750 18/08/2023 BEERA DEVEE KUSHWAHA 1708003050WL029591 BEERA DEVEE KUSHWAHA 00114 CBIN0MPDCAF 800 800 Processed 25/08/2023 728781524 BEERADEVEEKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 2353 2353
7 NOWGOAN MP-08-003-016-001/354-A
(KARARAGANJ) 		1708003016NRG24180820230346806 18/08/2023 MUNNI DEVI KORI 1708003016WL029595 MUNNI DEVI KORI 00415 SBIN0000280 1326 1326 Processed 25/08/2023 728781524 MUNNIDEVIKORI STATE BANK OF INDIA(508548)
8 NOWGOAN MP-08-003-016-001/36-A
(KARARAGANJ) 		1708003016NRG24180820230346809 18/08/2023 khusbu 1708003016WL029595 khusbu 00415 SBIN0000280 1326 1326 Processed 25/08/2023 728781524 khusbu STATE BANK OF INDIA(508548)
9 NOWGOAN MP-08-003-016-001/36-A
(KARARAGANJ) 		1708003016NRG24180820230346808 18/08/2023 phulchandra 1708003016WL029595 phulchandra 00415 SBIN0000280 1326 1326 Processed 25/08/2023 728781524 phulchandra STATE BANK OF INDIA(508548)
10 NOWGOAN MP-08-003-016-001/498-A
(KARARAGANJ) 		1708003016NRG24180820230346812 18/08/2023 ramesh anuragi 1708003016WL029595 ramesh anuragi 00415 SBIN0000280 1326 1326 Processed 25/08/2023 728781524 rameshanuragi STATE BANK OF INDIA(508548)
11 NOWGOAN MP-08-003-016-001/526
(KARARAGANJ) 		1708003016NRG24180820230346814 18/08/2023 munna pal 1708003016WL029595 munna pal 00415 SBIN0000280 1326 1326 Processed 25/08/2023 728781524 munnapal STATE BANK OF INDIA(508548)
12 NOWGOAN MP-08-003-016-001/670-B
(KARARAGANJ) 		1708003016NRG24180820230346826 18/08/2023 PAL NAND KISHOR 1708003016WL029595 PAL NAND KISHOR 00415 SBIN0000280 1326 1326 Processed 26/08/2023 728781524 PALNANDKISHOR FINO PAYMENTS BANK LTD(608001)
13 NOWGOAN MP-08-003-016-001/695-A
(KARARAGANJ) 		1708003016NRG24180820230346827 18/08/2023 malkhan pal 1708003016WL029595 malkhan pal 00415 SBIN0000280 1326 1326 Processed 25/08/2023 728781524 malkhanpal STATE BANK OF INDIA(508548)
14 NOWGOAN MP-08-003-016-001/739-A
(KARARAGANJ) 		1708003016NRG24180820230346829 18/08/2023 prembai pal 1708003016WL029595 prembai pal 00415 SBIN0000280 1326 1326 Processed 25/08/2023 728781524 prembaipal STATE BANK OF INDIA(508548)
15 NOWGOAN MP-08-003-021-001/108
(DOURIYA) 		1708003021NRG24180820230347869 18/08/2023 Ghanshyam 1708003021WL029666 Ghanshyam 00415 SBIN0000280 1547 1547 Processed 25/08/2023 728781524 Ghanshyam STATE BANK OF INDIA(508548)
16 NOWGOAN MP-08-003-021-001/12-C
(DOURIYA) 		1708003021NRG24180820230347864 18/08/2023 hariram 1708003021WL029662 hariram 00415 SBIN0000280 1547 1547 Processed 25/08/2023 728781524 hariram STATE BANK OF INDIA(508548)
17 NOWGOAN MP-08-003-021-001/134-A
(DOURIYA) 		1708003021NRG24170820230344686 18/08/2023 Gaida ahirwar 1708003021WL029362 Gaida ahirwar 00415 SBIN0000280 1547 1547 Processed 25/08/2023 728781524 Gaidaahirwar STATE BANK OF INDIA(508548)
18 NOWGOAN MP-08-003-021-001/164
(DOURIYA) 		1708003021NRG24180820230347861 18/08/2023 Lallu Pal 1708003021WL029660 Lallu Pal 00415 SBIN0000280 1547 1547 Processed 25/08/2023 728781524 LalluPal STATE BANK OF INDIA(508548)
19 NOWGOAN MP-08-003-021-001/172-A
(DOURIYA) 		1708003021NRG24180820230347867 18/08/2023 Rajavai 1708003021WL029665 Rajavai 00415 SBIN0000280 1547 1547 Processed 25/08/2023 728781524 Rajavai STATE BANK OF INDIA(508548)
20 NOWGOAN MP-08-003-021-001/296-A
(DOURIYA) 		1708003021NRG24180820230347865 18/08/2023 Sagun shrivas 1708003021WL029663 Sagun shrivas 00415 SBIN0000280 1547 1547 Processed 25/08/2023 728781524 Sagunshrivas STATE BANK OF INDIA(508548)
21 NOWGOAN MP-08-003-021-001/327
(DOURIYA) 		1708003021NRG24180820230347863 18/08/2023 Jayram 1708003021WL029661 Jayram 00415 SBIN0000280 1547 1547 Processed 25/08/2023 728781524 Jayram STATE BANK OF INDIA(508548)
22 NOWGOAN MP-08-003-021-001/394
(DOURIYA) 		1708003021NRG24180820230347870 18/08/2023 kasturi yadav 1708003021WL029667 kasturi yadav 00415 SBIN0000280 1547 1547 Processed 25/08/2023 728781524 kasturiyadav STATE BANK OF INDIA(508548)
23 NOWGOAN MP-08-003-047-003/13
(GURSARI) 		1708003047NRG24180820230347886 18/08/2023 balkishun patel 1708003047WL029670 balkishun patel 00415 SBIN0000280 1326 1326 Processed 26/08/2023 728781524 balkishunpatel FINO PAYMENTS BANK LTD(608001)
SubTotal 24310 24310
24 NOWGOAN MP-08-003-047-003/121-A
(GURSARI) 		1708003047NRG24180820230347885 18/08/2023 JAYANTEE PATEL 1708003047WL029670 JAYANTEE PATEL 00415 SBIN0002848 1326 1326 Processed 25/08/2023 728781524 JAYANTEEPATEL STATE BANK OF INDIA(508548)
25 NOWGOAN MP-08-003-047-003/281-C
(GURSARI) 		1708003047NRG24180820230347878 18/08/2023 GOPAL 1708003047WL029668 GOPAL 00415 SBIN0002848 6 6 Processed 26/08/2023 728781524 GOPAL FINO PAYMENTS BANK LTD(608001)
26 NOWGOAN MP-08-003-047-003/50
(GURSARI) 		1708003047NRG24180820230347880 18/08/2023 KAILASH PATEL 1708003047WL029668 KAILASH PATEL 00415 SBIN0002848 6 6 Processed 25/08/2023 728781524 KAILASHPATEL STATE BANK OF INDIA(508548)
27 NOWGOAN MP-08-003-047-003/50
(GURSARI) 		1708003047NRG24180820230347881 18/08/2023 KASHIBAI PATEL 1708003047WL029668 KASHIBAI PATEL 00415 SBIN0002848 6 6 Processed 25/08/2023 728781524 KASHIBAIPATEL STATE BANK OF INDIA(508548)
28 NOWGOAN MP-08-003-047-003/58
(GURSARI) 		1708003047NRG24180820230347888 18/08/2023 Matadeen Patel 1708003047WL029670 Matadeen Patel 00415 SBIN0002848 1326 1326 Processed 25/08/2023 728781524 MatadeenPatel BANK OF BARODA(606985)
29 NOWGOAN MP-08-003-050-001/117-A
(GAUR) 		1708003050NRG24180820230346745 18/08/2023 Deshraj Ahirwar 1708003050WL029590 Deshraj Ahirwar 00415 SBIN0002848 1547 1547 Processed 25/08/2023 728781524 DeshrajAhirwar STATE BANK OF INDIA(508548)
30 NOWGOAN MP-08-003-050-002/42-A
(GAUR) 		1708003050NRG24180820230346746 18/08/2023 PREETI CHOUBEY 1708003050WL029591 PREETI CHOUBEY 00415 SBIN0002848 800 800 Processed 25/08/2023 728781524 PREETICHOUBEY STATE BANK OF INDIA(508548)
31 NOWGOAN MP-08-003-050-002/54-C
(GAUR) 		1708003050NRG24180820230346747 18/08/2023 BETU KUSHWAHA 1708003050WL029591 BETU KUSHWAHA 00415 SBIN0002848 800 800 Processed 25/08/2023 728781524 BETUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
32 NOWGOAN MP-08-003-050-002/54-C
(GAUR) 		1708003050NRG24180820230346748 18/08/2023 PACHIYA KUSHWAHA 1708003050WL029591 PACHIYA KUSHWAHA 00415 SBIN0002848 800 800 Processed 25/08/2023 728781524 PACHIYAKUSHWAHA STATE BANK OF INDIA(508548)
33 NOWGOAN MP-08-003-050-002/57
(GAUR) 		1708003050NRG24180820230346749 18/08/2023 Basanti KUSHWAHA 1708003050WL029591 Basanti KUSHWAHA 00415 SBIN0002848 800 800 Processed 25/08/2023 728781524 BasantiKUSHWAHA STATE BANK OF INDIA(508548)
34 NOWGOAN MP-08-003-050-002/67-A
(GAUR) 		1708003050NRG24180820230346752 18/08/2023 LEKHRAM KUSHWAHA 1708003050WL029591 LEKHRAM KUSHWAHA 00415 SBIN0002848 800 800 Processed 25/08/2023 728781524 LEKHRAMKUSHWAHA STATE BANK OF INDIA(508548)
35 NOWGOAN MP-08-003-050-002/67-A
(GAUR) 		1708003050NRG24180820230346751 18/08/2023 MANBAI KUSHWAHA 1708003050WL029591 MANBAI KUSHWAHA 00415 SBIN0002848 800 800 Processed 25/08/2023 728781524 MANBAIKUSHWAHA STATE BANK OF INDIA(508548)
36 NOWGOAN MP-08-003-050-002/68-B
(GAUR) 		1708003050NRG24180820230346753 18/08/2023 DHOORAM KUSHWAHA 1708003050WL029591 DHOORAM KUSHWAHA 00415 SBIN0002848 800 800 Processed 25/08/2023 728781524 DHOORAMKUSHWAHA STATE BANK OF INDIA(508548)
37 NOWGOAN MP-08-003-050-002/68-B
(GAUR) 		1708003050NRG24180820230346754 18/08/2023 RADHA KUSHWAHA 1708003050WL029591 RADHA KUSHWAHA 00415 SBIN0002848 800 800 Processed 25/08/2023 728781524 RADHAKUSHWAHA STATE BANK OF INDIA(508548)
38 NOWGOAN MP-08-003-050-002/81-A
(GAUR) 		1708003050NRG24180820230346755 18/08/2023 RAMKISHORE GAYAPRASAD TIWARI 1708003050WL029591 RAMKISHORE GAYAPRASAD TIWARI 00415 SBIN0002848 800 800 Processed 25/08/2023 728781524 RAMKISHOREGAYAPRASADTIWARI STATE BANK OF INDIA(508548)
39 NOWGOAN MP-08-003-050-002/86
(GAUR) 		1708003050NRG24180820230346756 18/08/2023 KASHI PRASAD DWEVEDI 1708003050WL029591 KASHI PRASAD DWEVEDI 00415 SBIN0002848 800 800 Processed 25/08/2023 728781524 KASHIPRASADDWEVEDI STATE BANK OF INDIA(508548)
40 NOWGOAN MP-08-003-050-002/86-C
(GAUR) 		1708003050NRG24180820230346757 18/08/2023 mamta 1708003050WL029591 mamta 00415 SBIN0002848 800 800 Processed 25/08/2023 728781524 mamta STATE BANK OF INDIA(508548)
SubTotal 13017 13017
41 NOWGOAN MP-08-003-016-001/332
(KARARAGANJ) 		1708003016NRG24180820230346801 18/08/2023 chand mohammad 1708003016WL029595 chand mohammad 00415 SBIN0002854 1326 1326 Processed 25/08/2023 728781524 chandmohammad STATE BANK OF INDIA(508548)
42 NOWGOAN MP-08-003-016-001/414
(KARARAGANJ) 		1708003016NRG24180820230346811 18/08/2023 akhilesh kumar pal 1708003016WL029595 akhilesh kumar pal 00415 SBIN0002854 1326 1326 Processed 25/08/2023 728781524 akhileshkumarpal STATE BANK OF INDIA(508548)
43 NOWGOAN MP-08-003-016-001/526
(KARARAGANJ) 		1708003016NRG24180820230346813 18/08/2023 devideen pal 1708003016WL029595 devideen pal 00415 SBIN0002854 1326 1326 Processed 25/08/2023 728781524 devideenpal STATE BANK OF INDIA(508548)
44 NOWGOAN MP-08-003-016-001/607
(KARARAGANJ) 		1708003016NRG24180820230346817 18/08/2023 Deendayal 1708003016WL029595 Deendayal 00415 SBIN0002854 1326 1326 Processed 25/08/2023 728781524 Deendayal STATE BANK OF INDIA(508548)
45 NOWGOAN MP-08-003-016-001/668
(KARARAGANJ) 		1708003016NRG24180820230346824 18/08/2023 swami prasad 1708003016WL029595 swami prasad 00415 SBIN0002854 1326 1326 Processed 25/08/2023 728781524 swamiprasad STATE BANK OF INDIA(508548)
46 NOWGOAN MP-08-003-016-001/742-A
(KARARAGANJ) 		1708003016NRG24180820230346832 18/08/2023 pravesh kumar pal 1708003016WL029595 pravesh kumar pal 00415 SBIN0002854 1326 1326 Processed 25/08/2023 728781524 praveshkumarpal STATE BANK OF INDIA(508548)
47 NOWGOAN MP-08-003-016-001/742-A
(KARARAGANJ) 		1708003016NRG24180820230346833 18/08/2023 puran lal pal 1708003016WL029595 puran lal pal 00415 SBIN0002854 1326 1326 Processed 25/08/2023 728781524 puranlalpal STATE BANK OF INDIA(508548)
SubTotal 9282 9282
48 NOWGOAN MP-08-003-016-001/610
(KARARAGANJ) 		1708003016NRG24180820230346820 18/08/2023 shivdayal ahirwar 1708003016WL029595 shivdayal ahirwar 00468 UBIN0559458 1326 1326 Processed 25/08/2023 728781524 shivdayalahirwar UNION BANK OF INDIA(508500)
49 NOWGOAN MP-08-003-047-003/10
(GURSARI) 		1708003047NRG24180820230347872 18/08/2023 suresh patel 1708003047WL029668 suresh patel 00468 UBIN0559458 6 6 Processed 26/08/2023 728781524 sureshpatel FINO PAYMENTS BANK LTD(608001)
50 NOWGOAN MP-08-003-047-003/46
(GURSARI) 		1708003047NRG24180820230347879 18/08/2023 UTTAM PATEL 1708003047WL029668 UTTAM PATEL 00468 UBIN0559458 6 6 Processed 25/08/2023 728781524 UTTAMPATEL UNION BANK OF INDIA(508500)
SubTotal 1338 1338
51 NOWGOAN MP-08-003-016-001/197
(KARARAGANJ) 		1708003016NRG24180820230346796 18/08/2023 Kunwar 1708003016WL029595 Kunwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728781524 Kunwar MADHYANCHAL GRAMIN BANK(607232)
52 NOWGOAN MP-08-003-016-001/275
(KARARAGANJ) 		1708003016NRG24180820230346798 18/08/2023 meera napit 1708003016WL029595 meera napit 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728781524 meeranapit MADHYANCHAL GRAMIN BANK(607232)
53 NOWGOAN MP-08-003-016-001/275
(KARARAGANJ) 		1708003016NRG24180820230346797 18/08/2023 Pramod 1708003016WL029595 Pramod 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728781524 Pramod MADHYANCHAL GRAMIN BANK(607232)
54 NOWGOAN MP-08-003-016-001/289
(KARARAGANJ) 		1708003016NRG24180820230346799 18/08/2023 gori bai kushwaha 1708003016WL029595 gori bai kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728781524 goribaikushwaha MADHYANCHAL GRAMIN BANK(607232)
55 NOWGOAN MP-08-003-016-001/332
(KARARAGANJ) 		1708003016NRG24180820230346802 18/08/2023 Najeem 1708003016WL029595 Najeem 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728781524 Najeem MADHYANCHAL GRAMIN BANK(607232)
56 NOWGOAN MP-08-003-016-001/332
(KARARAGANJ) 		1708003016NRG24180820230346803 18/08/2023 reshma baina 1708003016WL029595 reshma baina 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728781524 reshmabaina MADHYANCHAL GRAMIN BANK(607232)
57 NOWGOAN MP-08-003-016-001/34-B
(KARARAGANJ) 		1708003016NRG24180820230346804 18/08/2023 JAYPAL PAL 1708003016WL029595 JAYPAL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728781524 JAYPALPAL MADHYANCHAL GRAMIN BANK(607232)
58 NOWGOAN MP-08-003-016-001/354-A
(KARARAGANJ) 		1708003016NRG24180820230346805 18/08/2023 sonu anuragi 1708003016WL029595 sonu anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 728781524 sonuanuragi FINO PAYMENTS BANK LTD(608001)
59 NOWGOAN MP-08-003-016-001/355
(KARARAGANJ) 		1708003016NRG24180820230346807 18/08/2023 MALVI 1708003016WL029595 MALVI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728781524 MALVI MADHYANCHAL GRAMIN BANK(607232)
60 NOWGOAN MP-08-003-016-001/526
(KARARAGANJ) 		1708003016NRG24180820230346815 18/08/2023 malti pal 1708003016WL029595 malti pal 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728781524 maltipal MADHYANCHAL GRAMIN BANK(607232)
61 NOWGOAN MP-08-003-016-001/610
(KARARAGANJ) 		1708003016NRG24180820230346818 18/08/2023 jagdish prasad 1708003016WL029595 jagdish prasad 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728781524 jagdishprasad STATE BANK OF INDIA(508548)
62 NOWGOAN MP-08-003-016-001/610
(KARARAGANJ) 		1708003016NRG24180820230346819 18/08/2023 suman devi ahirwar 1708003016WL029595 suman devi ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728781524 sumandeviahirwar MADHYANCHAL GRAMIN BANK(607232)
63 NOWGOAN MP-08-003-016-001/638-A
(KARARAGANJ) 		1708003016NRG24180820230346821 18/08/2023 pyarelal pal 1708003016WL029595 pyarelal pal 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728781524 pyarelalpal MADHYANCHAL GRAMIN BANK(607232)
64 NOWGOAN MP-08-003-016-001/638-B
(KARARAGANJ) 		1708003016NRG24180820230346822 18/08/2023 viddha pal 1708003016WL029595 viddha pal 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728781524 viddhapal MADHYANCHAL GRAMIN BANK(607232)
65 NOWGOAN MP-08-003-016-001/644-A
(KARARAGANJ) 		1708003016NRG24180820230346823 18/08/2023 suman pal 1708003016WL029595 suman pal 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728781524 sumanpal MADHYANCHAL GRAMIN BANK(607232)
66 NOWGOAN MP-08-003-016-001/670-A
(KARARAGANJ) 		1708003016NRG24180820230346825 18/08/2023 SHEELA PAL 1708003016WL029595 SHEELA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728781524 SHEELAPAL MADHYANCHAL GRAMIN BANK(607232)
67 NOWGOAN MP-08-003-016-001/730-C
(KARARAGANJ) 		1708003016NRG24180820230346828 18/08/2023 RAJENDRA KU DUBE 1708003016WL029595 RAJENDRA KU DUBE 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728781524 RAJENDRAKUDUBE STATE BANK OF INDIA(508548)
68 NOWGOAN MP-08-003-016-001/742
(KARARAGANJ) 		1708003016NRG24180820230346831 18/08/2023 jagdish pal 1708003016WL029595 jagdish pal 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728781524 jagdishpal MADHYANCHAL GRAMIN BANK(607232)
69 NOWGOAN MP-08-003-016-001/742
(KARARAGANJ) 		1708003016NRG24180820230346830 18/08/2023 Raja Ram Pal 1708003016WL029595 Raja Ram Pal 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728781524 RajaRamPal MADHYANCHAL GRAMIN BANK(607232)
70 NOWGOAN MP-08-003-047-003/21
(GURSARI) 		1708003047NRG24180820230347877 18/08/2023 chhabbu 1708003047WL029668 chhabbu 00602 SBIN0RRMBGB 6 6 Processed 25/08/2023 728781524 chhabbu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25200 25200
71 NOWGOAN MP-08-003-047-003/117
(GURSARI) 		1708003047NRG24180820230347874 18/08/2023 Ramlochan Patel 1708003047WL029668 Ramlochan Patel 00688 FINO0001001 6 6 Processed 26/08/2023 728781524 RamlochanPatel FINO PAYMENTS BANK LTD(608001)
72 NOWGOAN MP-08-003-047-003/15
(GURSARI) 		1708003047NRG24180820230347887 18/08/2023 Nirpat patel 1708003047WL029670 Nirpat patel 00688 FINO0001001 1326 1326 Processed 26/08/2023 728781524 Nirpatpatel FINO PAYMENTS BANK LTD(608001)
73 NOWGOAN MP-08-003-047-003/9
(GURSARI) 		1708003047NRG24180820230347889 18/08/2023 Devndra Patel 1708003047WL029670 Devndra Patel 00688 FINO0001001 1326 1326 Processed 26/08/2023 728781524 DevndraPatel FINO PAYMENTS BANK LTD(608001)
74 NOWGOAN MP-08-003-047-003/95-B
(GURSARI) 		1708003047NRG24180820230347890 18/08/2023 Dhaniram Patel 1708003047WL029670 Dhaniram Patel 00688 FINO0001001 1326 1326 Processed 26/08/2023 728781524 DhaniramPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 3984 3984
75 NOWGOAN MP-08-003-016-001/602-A
(KARARAGANJ) 		1708003016NRG24180820230346816 18/08/2023 Jalam Pal 1708003016WL029595 Jalam Pal 00688 FINO0001446 1326 1326 Processed 26/08/2023 728781524 JalamPal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 83689 83689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_180823APB_FTO_225818 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 6
2 NOWGOAN MP1708003_180823APB_FTO_225818 Bank of India BKID0009442 CHHATARPUR 1547
3 NOWGOAN MP1708003_180823APB_FTO_225818 Central Bank Of India CBIN0284706 BELAHARI 1326
4 NOWGOAN MP1708003_180823APB_FTO_225818 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 2353
5 NOWGOAN MP1708003_180823APB_FTO_225818 State Bank of India SBIN0000280 NOWGONG 24310
6 NOWGOAN MP1708003_180823APB_FTO_225818 State Bank of India SBIN0002848 GARHI MALHERA 13017
7 NOWGOAN MP1708003_180823APB_FTO_225818 State Bank of India SBIN0002854 HARPALPUR 9282
8 NOWGOAN MP1708003_180823APB_FTO_225818 Union Bank of India UBIN0559458 NOWGAON 1338
9 NOWGOAN MP1708003_180823APB_FTO_225818 Madhyanchal Gramin Bank SBIN0RRMBGB ALIPURA 22542
10 NOWGOAN MP1708003_180823APB_FTO_225818 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 2652
11 NOWGOAN MP1708003_180823APB_FTO_225818 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 6
12 NOWGOAN MP1708003_180823APB_FTO_225818 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3984
13 NOWGOAN MP1708003_180823APB_FTO_225818 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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