Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_301023APB_FTO_338680
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-08-003-049-001/432
(NUNA) 		1708003049NRG24301020230488137 30/10/2023 Angad Patel 1708003049WL043807 Angad Patel 00045 BARB0MAHCHH 1547 1547 Processed 08/11/2023 288813445 AngadPatel AIRTEL PAYMENTS BANK LIMITED(990288)
2 NOWGOAN MP-08-003-054-001/149
(KHIRI) 		1708003054NRG24301020230488350 30/10/2023 Anita Yadav 1708003054WL043823 Anita Yadav 00045 BARB0MAHCHH 884 884 Processed 08/11/2023 288813445 AnitaYadav BANK OF BARODA(606985)
3 NOWGOAN MP-08-003-054-001/154
(KHIRI) 		1708003054NRG24301020230488352 30/10/2023 Savita devi Sen 1708003054WL043823 Savita devi Sen 00045 BARB0MAHCHH 884 884 Processed 08/11/2023 288813445 SavitadeviSen BANK OF BARODA(606985)
4 NOWGOAN MP-08-003-054-001/173
(KHIRI) 		1708003054NRG24301020230488356 30/10/2023 Umadevi Kushwaha 1708003054WL043823 Umadevi Kushwaha 00045 BARB0MAHCHH 884 884 Processed 08/11/2023 288813445 UmadeviKushwaha BANK OF BARODA(606985)
5 NOWGOAN MP-08-003-054-001/45-B
(KHIRI) 		1708003054NRG24301020230488364 30/10/2023 Brajesh giri 1708003054WL043823 Brajesh giri 00045 BARB0MAHCHH 884 884 Processed 08/11/2023 288813445 Brajeshgiri UNION BANK OF INDIA(508500)
SubTotal 5083 5083
6 NOWGOAN MP-08-003-039-003/90
(KHURDA) 		1708003039NRG24301020230488083 30/10/2023 KHOOBCHANDRA YADAV 1708003039WL043796 KHOOBCHANDRA YADAV 00045 BARB0NOWGAO 1326 1326 Processed 08/11/2023 288813445 KHOOBCHANDRAYADAV BANK OF BARODA(606985)
7 NOWGOAN MP-08-003-039-003/90
(KHURDA) 		1708003039NRG24301020230488081 30/10/2023 KHOOBCHANDRA YADAV 1708003039WL043796 KHOOBCHANDRA YADAV 00045 BARB0NOWGAO 1326 1326 Processed 08/11/2023 288813445 KHOOBCHANDRAYADAV BANK OF BARODA(606985)
8 NOWGOAN MP-08-003-039-003/97
(KHURDA) 		1708003039NRG24301020230488088 30/10/2023 GORIBAI YADAV 1708003039WL043798 GORIBAI YADAV 00045 BARB0NOWGAO 1326 1326 Processed 08/11/2023 288813445 GORIBAIYADAV BANK OF BARODA(606985)
9 NOWGOAN MP-08-003-039-003/97
(KHURDA) 		1708003039NRG24301020230488087 30/10/2023 GORIBAI YADAV 1708003039WL043798 GORIBAI YADAV 00045 BARB0NOWGAO 1326 1326 Processed 08/11/2023 288813445 GORIBAIYADAV BANK OF BARODA(606985)
SubTotal 5304 5304
10 NOWGOAN MP-08-003-039-001/140-D
(KHURDA) 		1708003039NRG24301020230488069 30/10/2023 ANJALEE DEVI DUBEY 1708003039WL043792 ANJALEE DEVI DUBEY 00176 IDIB000N623 1326 1326 Processed 09/11/2023 288813445 ANJALEEDEVIDUBEY INDIAN BANK(607105)
11 NOWGOAN MP-08-003-039-001/218
(KHURDA) 		1708003039NRG24301020230488092 30/10/2023 MANIKCHANDRA 1708003039WL043800 MANIKCHANDRA 00176 IDIB000N623 1326 1326 Processed 08/11/2023 288813445 MANIKCHANDRA UNION BANK OF INDIA(508500)
12 NOWGOAN MP-08-003-039-001/218
(KHURDA) 		1708003039NRG24301020230488091 30/10/2023 MANIKCHANDRA 1708003039WL043800 MANIKCHANDRA 00176 IDIB000N623 1326 1326 Processed 08/11/2023 288813445 MANIKCHANDRA UNION BANK OF INDIA(508500)
SubTotal 3978 3978
13 NOWGOAN MP-08-003-003-001/78-A
(KAKUNPURA) 		1708003003NRG24301020230488066 30/10/2023 brajesh kushwaha 1708003003WL043791 brajesh kushwaha 00354 PUNB0193800 1326 1326 Processed 08/11/2023 288813445 brajeshkushwaha PUNJAB NATIONAL BANK(508568)
14 NOWGOAN MP-08-003-003-001/78-A
(KAKUNPURA) 		1708003003NRG24301020230488067 30/10/2023 reena kumari 1708003003WL043791 reena kumari 00354 PUNB0193800 1326 1326 Processed 08/11/2023 288813445 reenakumari PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
15 NOWGOAN MP-08-003-049-001/435
(NUNA) 		1708003049NRG24301020230488139 30/10/2023 Geeta 1708003049WL043807 Geeta 00354 PUNB0958500 1547 1547 Processed 08/11/2023 288813445 Geeta PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
16 NOWGOAN MP-08-003-039-001/121
(KHURDA) 		1708003039NRG24301020230488074 30/10/2023 BEBIRAJA BUNDELA 1708003039WL043793 BEBIRAJA BUNDELA 00415 SBIN0000280 1326 1326 Processed 08/11/2023 288813445 BEBIRAJABUNDELA STATE BANK OF INDIA(508548)
17 NOWGOAN MP-08-003-039-001/121
(KHURDA) 		1708003039NRG24301020230488072 30/10/2023 BEBIRAJA BUNDELA 1708003039WL043793 BEBIRAJA BUNDELA 00415 SBIN0000280 1326 1326 Processed 08/11/2023 288813445 BEBIRAJABUNDELA STATE BANK OF INDIA(508548)
18 NOWGOAN MP-08-003-039-001/121
(KHURDA) 		1708003039NRG24301020230488071 30/10/2023 MUNNA RAJA 1708003039WL043793 MUNNA RAJA 00415 SBIN0000280 1326 1326 Processed 08/11/2023 288813445 MUNNARAJA BANK OF BARODA(606985)
19 NOWGOAN MP-08-003-039-001/121
(KHURDA) 		1708003039NRG24301020230488073 30/10/2023 MUNNA RAJA 1708003039WL043793 MUNNA RAJA 00415 SBIN0000280 1326 1326 Processed 08/11/2023 288813445 MUNNARAJA BANK OF BARODA(606985)
20 NOWGOAN MP-08-003-039-001/140-D
(KHURDA) 		1708003039NRG24301020230488070 30/10/2023 DEVENDFA KUMAR DUEY 1708003039WL043792 DEVENDFA KUMAR DUEY 00415 SBIN0000280 1326 1326 Processed 08/11/2023 288813445 DEVENDFAKUMARDUEY STATE BANK OF INDIA(508548)
21 NOWGOAN MP-08-003-039-001/140-D
(KHURDA) 		1708003039NRG24301020230488068 30/10/2023 DEVENDFA KUMAR DUEY 1708003039WL043792 DEVENDFA KUMAR DUEY 00415 SBIN0000280 1326 1326 Processed 08/11/2023 288813445 DEVENDFAKUMARDUEY STATE BANK OF INDIA(508548)
22 NOWGOAN MP-08-003-039-002/290
(KHURDA) 		1708003039NRG24301020230488096 30/10/2023 GORISHANKAR 1708003039WL043803 GORISHANKAR 00415 SBIN0000280 1326 1326 Processed 08/11/2023 288813445 GORISHANKAR STATE BANK OF INDIA(508548)
23 NOWGOAN MP-08-003-039-003/219
(KHURDA) 		1708003039NRG24301020230488086 30/10/2023 JAGDEESH YADAV 1708003039WL043797 JAGDEESH YADAV 00415 SBIN0000280 1326 1326 Processed 08/11/2023 288813445 JAGDEESHYADAV STATE BANK OF INDIA(508548)
24 NOWGOAN MP-08-003-039-003/219
(KHURDA) 		1708003039NRG24301020230488085 30/10/2023 JAGDEESH YADAV 1708003039WL043797 JAGDEESH YADAV 00415 SBIN0000280 1326 1326 Processed 08/11/2023 288813445 JAGDEESHYADAV STATE BANK OF INDIA(508548)
25 NOWGOAN MP-08-003-039-003/66-B
(KHURDA) 		1708003039NRG24301020230488080 30/10/2023 REKHA 1708003039WL043795 REKHA 00415 SBIN0000280 1326 1326 Processed 08/11/2023 288813445 REKHA STATE BANK OF INDIA(508548)
26 NOWGOAN MP-08-003-039-003/66-B
(KHURDA) 		1708003039NRG24301020230488079 30/10/2023 REKHA 1708003039WL043795 REKHA 00415 SBIN0000280 1326 1326 Processed 08/11/2023 288813445 REKHA STATE BANK OF INDIA(508548)
SubTotal 14586 14586
27 NOWGOAN MP-08-003-049-001/124-B
(NUNA) 		1708003049NRG24301020230488120 30/10/2023 RAMPRASAD PATEL 1708003049WL043807 RAMPRASAD PATEL 00415 SBIN0002848 1547 1547 Processed 08/11/2023 288813445 RAMPRASADPATEL STATE BANK OF INDIA(508548)
28 NOWGOAN MP-08-003-049-001/160-A
(NUNA) 		1708003049NRG24301020230488121 30/10/2023 Raju ahirwar 1708003049WL043807 Raju ahirwar 00415 SBIN0002848 1547 1547 Processed 08/11/2023 288813445 Rajuahirwar MADHYANCHAL GRAMIN BANK(607232)
29 NOWGOAN MP-08-003-049-001/209
(NUNA) 		1708003049NRG24301020230488122 30/10/2023 Asharam patel 1708003049WL043807 Asharam patel 00415 SBIN0002848 1547 1547 Processed 09/11/2023 288813445 Asharampatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
30 NOWGOAN MP-08-003-049-001/209-A
(NUNA) 		1708003049NRG24301020230488123 30/10/2023 SEVENDRA PATEL 1708003049WL043807 SEVENDRA PATEL 00415 SBIN0002848 1547 1547 Processed 08/11/2023 288813445 SEVENDRAPATEL STATE BANK OF INDIA(508548)
31 NOWGOAN MP-08-003-049-001/210
(NUNA) 		1708003049NRG24301020230488124 30/10/2023 Devideen ahirwar 1708003049WL043807 Devideen ahirwar 00415 SBIN0002848 1547 1547 Processed 08/11/2023 288813445 Devideenahirwar STATE BANK OF INDIA(508548)
32 NOWGOAN MP-08-003-049-001/210
(NUNA) 		1708003049NRG24301020230488125 30/10/2023 rajabai ahirwar 1708003049WL043807 rajabai ahirwar 00415 SBIN0002848 1547 1547 Processed 08/11/2023 288813445 rajabaiahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
33 NOWGOAN MP-08-003-049-001/224-A
(NUNA) 		1708003049NRG24301020230488126 30/10/2023 Krishn Kumar Sen 1708003049WL043807 Krishn Kumar Sen 00415 SBIN0002848 1547 1547 Processed 08/11/2023 288813445 KrishnKumarSen STATE BANK OF INDIA(508548)
34 NOWGOAN MP-08-003-049-001/302-B
(NUNA) 		1708003049NRG24301020230488127 30/10/2023 surendra kumar patel 1708003049WL043807 surendra kumar patel 00415 SBIN0002848 1547 1547 Processed 08/11/2023 288813445 surendrakumarpatel STATE BANK OF INDIA(508548)
35 NOWGOAN MP-08-003-049-001/323-A
(NUNA) 		1708003049NRG24301020230488128 30/10/2023 jitendra kumar vishwkarma 1708003049WL043807 jitendra kumar vishwkarma 00415 SBIN0002848 1547 1547 Processed 08/11/2023 288813445 jitendrakumarvishwkarma STATE BANK OF INDIA(508548)
36 NOWGOAN MP-08-003-049-001/363-B
(NUNA) 		1708003049NRG24301020230488129 30/10/2023 gajraj chaudhry 1708003049WL043807 gajraj chaudhry 00415 SBIN0002848 1547 1547 Processed 08/11/2023 288813445 gajrajchaudhry STATE BANK OF INDIA(508548)
37 NOWGOAN MP-08-003-049-001/386
(NUNA) 		1708003049NRG24301020230488131 30/10/2023 rammurti patel 1708003049WL043807 rammurti patel 00415 SBIN0002848 1547 1547 Processed 08/11/2023 288813445 rammurtipatel STATE BANK OF INDIA(508548)
38 NOWGOAN MP-08-003-049-001/393
(NUNA) 		1708003049NRG24301020230488132 30/10/2023 Braj gopal namdev 1708003049WL043807 Braj gopal namdev 00415 SBIN0002848 1547 1547 Processed 08/11/2023 288813445 Brajgopalnamdev STATE BANK OF INDIA(508548)
39 NOWGOAN MP-08-003-049-001/402
(NUNA) 		1708003049NRG24301020230488133 30/10/2023 akhilesh patel 1708003049WL043807 akhilesh patel 00415 SBIN0002848 1547 1547 Processed 08/11/2023 288813445 akhileshpatel STATE BANK OF INDIA(508548)
40 NOWGOAN MP-08-003-049-001/429
(NUNA) 		1708003049NRG24301020230488134 30/10/2023 Rakesh kumar kushwaha 1708003049WL043807 Rakesh kumar kushwaha 00415 SBIN0002848 1547 1547 Processed 08/11/2023 288813445 Rakeshkumarkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
41 NOWGOAN MP-08-003-049-001/43-C
(NUNA) 		1708003049NRG24301020230488135 30/10/2023 PANCHU AHIRWAR 1708003049WL043807 PANCHU AHIRWAR 00415 SBIN0002848 1547 1547 Processed 08/11/2023 288813445 PANCHUAHIRWAR STATE BANK OF INDIA(508548)
42 NOWGOAN MP-08-003-049-001/430
(NUNA) 		1708003049NRG24301020230488136 30/10/2023 Dinesh patel 1708003049WL043807 Dinesh patel 00415 SBIN0002848 1547 1547 Processed 08/11/2023 288813445 Dineshpatel AIRTEL PAYMENTS BANK LIMITED(990288)
43 NOWGOAN MP-08-003-049-001/433
(NUNA) 		1708003049NRG24301020230488138 30/10/2023 Dinesh pal 1708003049WL043807 Dinesh pal 00415 SBIN0002848 1547 1547 Processed 08/11/2023 288813445 Dineshpal STATE BANK OF INDIA(508548)
44 NOWGOAN MP-08-003-049-001/438
(NUNA) 		1708003049NRG24301020230488115 30/10/2023 Angoori Devi Patel 1708003049WL043806 Angoori Devi Patel 00415 SBIN0002848 1547 1547 Processed 08/11/2023 288813445 AngooriDeviPatel STATE BANK OF INDIA(508548)
45 NOWGOAN MP-08-003-049-001/439
(NUNA) 		1708003049NRG24301020230488116 30/10/2023 Akhilesh Patel 1708003049WL043806 Akhilesh Patel 00415 SBIN0002848 1547 1547 Processed 08/11/2023 288813445 AkhileshPatel STATE BANK OF INDIA(508548)
46 NOWGOAN MP-08-003-049-001/8-A
(NUNA) 		1708003049NRG24301020230488117 30/10/2023 MUNNiLAL patel 1708003049WL043806 MUNNiLAL patel 00415 SBIN0002848 1547 1547 Processed 08/11/2023 288813445 MUNNiLALpatel BANK OF BARODA(606985)
47 NOWGOAN MP-08-003-049-001/8-C
(NUNA) 		1708003049NRG24301020230488118 30/10/2023 Premchandra patel 1708003049WL043806 Premchandra patel 00415 SBIN0002848 1547 1547 Processed 08/11/2023 288813445 Premchandrapatel BANK OF BARODA(606985)
48 NOWGOAN MP-08-003-049-001/8-D
(NUNA) 		1708003049NRG24301020230488119 30/10/2023 arvindra patel 1708003049WL043806 arvindra patel 00415 SBIN0002848 1547 1547 Processed 08/11/2023 288813445 arvindrapatel BANK OF BARODA(606985)
49 NOWGOAN MP-08-003-052-001/264-A
(UJRA) 		1708003052NRG24301020230488236 30/10/2023 Mamta yadav 1708003052WL043816 Mamta yadav 00415 SBIN0002848 663 663 Processed 08/11/2023 288813445 Mamtayadav STATE BANK OF INDIA(508548)
50 NOWGOAN MP-08-003-052-001/715
(UJRA) 		1708003052NRG24301020230488238 30/10/2023 RACHANA YADAV 1708003052WL043816 RACHANA YADAV 00415 SBIN0002848 663 663 Processed 08/11/2023 288813445 RACHANAYADAV STATE BANK OF INDIA(508548)
51 NOWGOAN MP-08-003-054-001/11
(KHIRI) 		1708003054NRG24301020230488348 30/10/2023 Sampat Kushwaha 1708003054WL043823 Sampat Kushwaha 00415 SBIN0002848 884 884 Processed 08/11/2023 288813445 SampatKushwaha STATE BANK OF INDIA(508548)
52 NOWGOAN MP-08-003-054-001/139
(KHIRI) 		1708003054NRG24301020230488349 30/10/2023 Vishnu Kushwaha 1708003054WL043823 Vishnu Kushwaha 00415 SBIN0002848 884 884 Processed 08/11/2023 288813445 VishnuKushwaha STATE BANK OF INDIA(508548)
53 NOWGOAN MP-08-003-054-001/167
(KHIRI) 		1708003054NRG24301020230488353 30/10/2023 parvati kushwaha 1708003054WL043823 parvati kushwaha 00415 SBIN0002848 884 884 Processed 08/11/2023 288813445 parvatikushwaha STATE BANK OF INDIA(508548)
54 NOWGOAN MP-08-003-054-001/187
(KHIRI) 		1708003054NRG24301020230488357 30/10/2023 Laxman Kushwaha 1708003054WL043823 Laxman Kushwaha 00415 SBIN0002848 884 884 Processed 08/11/2023 288813445 LaxmanKushwaha STATE BANK OF INDIA(508548)
55 NOWGOAN MP-08-003-054-001/193
(KHIRI) 		1708003054NRG24301020230488358 30/10/2023 bablu yadav 1708003054WL043823 bablu yadav 00415 SBIN0002848 884 884 Processed 08/11/2023 288813445 babluyadav STATE BANK OF INDIA(508548)
56 NOWGOAN MP-08-003-054-001/39
(KHIRI) 		1708003054NRG24301020230488362 30/10/2023 Ramdas Ahirwar 1708003054WL043823 Ramdas Ahirwar 00415 SBIN0002848 884 884 Processed 08/11/2023 288813445 RamdasAhirwar MADHYANCHAL GRAMIN BANK(607232)
57 NOWGOAN MP-08-003-054-001/45
(KHIRI) 		1708003054NRG24301020230488363 30/10/2023 MUKESH Giri 1708003054WL043823 MUKESH Giri 00415 SBIN0002848 884 884 Processed 08/11/2023 288813445 MUKESHGiri STATE BANK OF INDIA(508548)
58 NOWGOAN MP-08-003-054-001/67
(KHIRI) 		1708003054NRG24301020230488365 30/10/2023 Jalam Ahirwar 1708003054WL043823 Jalam Ahirwar 00415 SBIN0002848 884 884 Processed 08/11/2023 288813445 JalamAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 42432 42432
59 NOWGOAN MP-08-003-054-001/151
(KHIRI) 		1708003054NRG24301020230488351 30/10/2023 PARASRAM KUSHWAHA 1708003054WL043823 PARASRAM KUSHWAHA 00415 SBIN0013662 884 884 Processed 08/11/2023 288813445 PARASRAMKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
60 NOWGOAN MP-08-003-054-001/172
(KHIRI) 		1708003054NRG24301020230488355 30/10/2023 LAXMIDEVI KUSHWAHA 1708003054WL043823 LAXMIDEVI KUSHWAHA 00415 SBIN0013662 884 884 Processed 08/11/2023 288813445 LAXMIDEVIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
61 NOWGOAN MP-08-003-054-001/201
(KHIRI) 		1708003054NRG24301020230488359 30/10/2023 Laxman prajapati 1708003054WL043823 Laxman prajapati 00415 SBIN0013662 884 884 Processed 08/11/2023 288813445 Laxmanprajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
62 NOWGOAN MP-08-003-039-002/216
(KHURDA) 		1708003039NRG24301020230488095 30/10/2023 KALYAN SINGH YADAV 1708003039WL043802 KALYAN SINGH YADAV 00468 UBIN0559458 1326 1326 Processed 08/11/2023 288813445 KALYANSINGHYADAV STATE BANK OF INDIA(508548)
63 NOWGOAN MP-08-003-039-002/300
(KHURDA) 		1708003039NRG24301020230488094 30/10/2023 INDRAPAL VISHVKARMA 1708003039WL043801 INDRAPAL VISHVKARMA 00468 UBIN0559458 1326 1326 Processed 08/11/2023 288813445 INDRAPALVISHVKARMA STATE BANK OF INDIA(508548)
64 NOWGOAN MP-08-003-039-003/113
(KHURDA) 		1708003039NRG24301020230488076 30/10/2023 RAMPRAKASH RICHHARIYA 1708003039WL043794 RAMPRAKASH RICHHARIYA 00468 UBIN0559458 1326 1326 Processed 08/11/2023 288813445 RAMPRAKASHRICHHARIYA UNION BANK OF INDIA(508500)
65 NOWGOAN MP-08-003-039-003/113
(KHURDA) 		1708003039NRG24301020230488075 30/10/2023 RAMPRAKASH RICHHARIYA 1708003039WL043794 RAMPRAKASH RICHHARIYA 00468 UBIN0559458 1326 1326 Processed 08/11/2023 288813445 RAMPRAKASHRICHHARIYA UNION BANK OF INDIA(508500)
66 NOWGOAN MP-08-003-039-003/40-A
(KHURDA) 		1708003039NRG24301020230488090 30/10/2023 RAM KUMAR YADAV 1708003039WL043799 RAM KUMAR YADAV 00468 UBIN0559458 1326 1326 Processed 08/11/2023 288813445 RAMKUMARYADAV UNION BANK OF INDIA(508500)
67 NOWGOAN MP-08-003-039-003/40-A
(KHURDA) 		1708003039NRG24301020230488089 30/10/2023 RAM KUMAR YADAV 1708003039WL043799 RAM KUMAR YADAV 00468 UBIN0559458 1326 1326 Processed 08/11/2023 288813445 RAMKUMARYADAV UNION BANK OF INDIA(508500)
SubTotal 7956 7956
68 NOWGOAN MP-08-003-049-001/385
(NUNA) 		1708003049NRG24301020230488130 30/10/2023 Santram patel 1708003049WL043807 Santram patel 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288813445 Santrampatel STATE BANK OF INDIA(508548)
69 NOWGOAN MP-08-003-052-001/253-A
(UJRA) 		1708003052NRG24301020230488235 30/10/2023 SURESH BARAR 1708003052WL043816 SURESH BARAR 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288813445 SURESHBARAR MADHYANCHAL GRAMIN BANK(607232)
70 NOWGOAN MP-08-003-052-001/716
(UJRA) 		1708003052NRG24301020230488239 30/10/2023 Mr. Balchandr Kushwaha 1708003052WL043816 Mr. Balchandr Kushwaha 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288813445 Mr.BalchandrKushwaha MADHYANCHAL GRAMIN BANK(607232)
71 NOWGOAN MP-08-003-052-001/717
(UJRA) 		1708003052NRG24301020230488240 30/10/2023 Mrs. UMA DEVI PATEL 1708003052WL043816 Mrs. UMA DEVI PATEL 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288813445 Mrs.UMADEVIPATEL MADHYANCHAL GRAMIN BANK(607232)
72 NOWGOAN MP-08-003-052-001/720
(UJRA) 		1708003052NRG24301020230488242 30/10/2023 GANGADEEN SHREEVAS 1708003052WL043816 GANGADEEN SHREEVAS 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288813445 GANGADEENSHREEVAS MADHYANCHAL GRAMIN BANK(607232)
73 NOWGOAN MP-08-003-052-001/720
(UJRA) 		1708003052NRG24301020230488243 30/10/2023 Mrs. ARTEE SHREEVAS 1708003052WL043816 Mrs. ARTEE SHREEVAS 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288813445 Mrs.ARTEESHREEVAS MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4862 4862
74 NOWGOAN MP-08-003-054-001/172
(KHIRI) 		1708003054NRG24301020230488354 30/10/2023 MUNNA LAL KUSHWAHA 1708003054WL043823 MUNNA LAL KUSHWAHA 00688 FINO0001001 884 884 Processed 08/11/2023 288813445 MUNNALALKUSHWAHA FINO PAYMENTS BANK LTD(608001)
75 NOWGOAN MP-08-003-054-001/205
(KHIRI) 		1708003054NRG24301020230488360 30/10/2023 Pyaribai Kushwaha 1708003054WL043823 Pyaribai Kushwaha 00688 FINO0001001 884 884 Processed 08/11/2023 288813445 PyaribaiKushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
Total 92820 92820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_301023APB_FTO_338680 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 5083
2 NOWGOAN MP1708003_301023APB_FTO_338680 Bank of Baroda BARB0NOWGAO NOWGAON 5304
3 NOWGOAN MP1708003_301023APB_FTO_338680 Indian Bank IDIB000N623 NOWGONG 3978
4 NOWGOAN MP1708003_301023APB_FTO_338680 Punjab National Bank PUNB0193800 HARPALPUR 2652
5 NOWGOAN MP1708003_301023APB_FTO_338680 Punjab National Bank PUNB0958500 CHOWK BAZAR, CHATARPUR 1547
6 NOWGOAN MP1708003_301023APB_FTO_338680 State Bank of India SBIN0000280 NOWGONG 14586
7 NOWGOAN MP1708003_301023APB_FTO_338680 State Bank of India SBIN0002848 GARHI MALHERA 42432
8 NOWGOAN MP1708003_301023APB_FTO_338680 State Bank of India SBIN0013662 MAHARAJPUR 2652
9 NOWGOAN MP1708003_301023APB_FTO_338680 Union Bank of India UBIN0559458 NOWGAON 7956
10 NOWGOAN MP1708003_301023APB_FTO_338680 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 4862
11 NOWGOAN MP1708003_301023APB_FTO_338680 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768

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