Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_130723APB_FTO_164362
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-08-003-057-001/108-B
(GUDARA) 		1708003057NRG24120720230247646 13/07/2023 ASHOK 1708003057WL020718 ASHOK 00032 UTIB0000820 10 10 Processed 19/07/2023 051205416 ASHOK AXIS BANK(607153)
SubTotal 10 10
2 NOWGOAN MP-08-003-057-001/152-D
(GUDARA) 		1708003057NRG24120720230247649 13/07/2023 Bihari Ahirwar 1708003057WL020718 Bihari Ahirwar 00045 BARB0MAHCHH 10 10 Processed 19/07/2023 051205416 BihariAhirwar STATE BANK OF INDIA(508548)
3 NOWGOAN MP-08-003-057-001/152-D
(GUDARA) 		1708003057NRG24120720230247650 13/07/2023 BITWA AHIRWAR 1708003057WL020718 BITWA AHIRWAR 00045 BARB0MAHCHH 10 10 Processed 19/07/2023 051205416 BITWAAHIRWAR BANK OF BARODA(606985)
4 NOWGOAN MP-08-003-057-002/161-B
(GUDARA) 		1708003057NRG24120720230247803 13/07/2023 Ramkishun Pathak 1708003057WL020725 Ramkishun Pathak 00045 BARB0MAHCHH 870 870 Processed 19/07/2023 051205416 RamkishunPathak INDIA POST PAYMENTS BANK LIMITED(508528)
5 NOWGOAN MP-08-003-057-002/166-A
(GUDARA) 		1708003057NRG24120720230247804 13/07/2023 ARUN KUMAR RICHHARIYA 1708003057WL020725 ARUN KUMAR RICHHARIYA 00045 BARB0MAHCHH 870 870 Processed 19/07/2023 051205416 ARUNKUMARRICHHARIYA STATE BANK OF INDIA(508548)
6 NOWGOAN MP-08-003-063-001/114
(BAROHI) 		1708003063NRG24120720230246659 13/07/2023 Kharaya pal 1708003063WL020647 Kharaya pal 00045 BARB0MAHCHH 1326 1326 Processed 19/07/2023 051205416 Kharayapal BANK OF BARODA(606985)
7 NOWGOAN MP-08-003-063-001/156-A
(BAROHI) 		1708003063NRG24120720230246661 13/07/2023 KUSHUM PRAJAPATI 1708003063WL020647 KUSHUM PRAJAPATI 00045 BARB0MAHCHH 1326 1326 Processed 19/07/2023 051205416 KUSHUMPRAJAPATI BANK OF BARODA(606985)
8 NOWGOAN MP-08-003-063-001/156-A
(BAROHI) 		1708003063NRG24120720230246660 13/07/2023 RAMESHWAR PRAJAPATI 1708003063WL020647 RAMESHWAR PRAJAPATI 00045 BARB0MAHCHH 1326 1326 Processed 19/07/2023 051205416 RAMESHWARPRAJAPATI HDFC BANK LTD(607152)
9 NOWGOAN MP-08-003-068-001/287
(BIKORA) 		1708003068NRG24120720230247411 13/07/2023 Sunita 1708003068WL020710 Sunita 00045 BARB0MAHCHH 1326 1326 Processed 19/07/2023 051205416 Sunita BANK OF BARODA(606985)
10 NOWGOAN MP-08-003-068-002/284
(BIKORA) 		1708003068NRG24120720230247412 13/07/2023 lokpal singh 1708003068WL020711 lokpal singh 00045 BARB0MAHCHH 1326 1326 Processed 19/07/2023 051205416 lokpalsingh BANK OF BARODA(606985)
11 NOWGOAN MP-08-003-068-002/9-C
(BIKORA) 		1708003068NRG24120720230247413 13/07/2023 ramdas raikwar 1708003068WL020711 ramdas raikwar 00045 BARB0MAHCHH 1326 1326 Processed 19/07/2023 051205416 ramdasraikwar BANK OF BARODA(606985)
12 NOWGOAN MP-08-003-070-001/126-A
(MAUPUR) 		1708003070NRG24120720230245899 13/07/2023 shankar kushwaha 1708003070WL020572 shankar kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 19/07/2023 051205416 shankarkushwaha BANK OF BARODA(606985)
13 NOWGOAN MP-08-003-070-001/342-B
(MAUPUR) 		1708003070NRG24120720230245902 13/07/2023 BHAGIRATH RAY 1708003070WL020572 BHAGIRATH RAY 00045 BARB0MAHCHH 1326 1326 Processed 19/07/2023 051205416 BHAGIRATHRAY BANK OF BARODA(606985)
14 NOWGOAN MP-08-003-070-001/354
(MAUPUR) 		1708003070NRG24120720230245904 13/07/2023 Bhagwandas 1708003070WL020572 Bhagwandas 00045 BARB0MAHCHH 1326 1326 Processed 19/07/2023 051205416 Bhagwandas STATE BANK OF INDIA(508548)
15 NOWGOAN MP-08-003-070-001/354
(MAUPUR) 		1708003070NRG24120720230245905 13/07/2023 Manjulata Tiwari 1708003070WL020572 Manjulata Tiwari 00045 BARB0MAHCHH 1326 1326 Processed 19/07/2023 051205416 ManjulataTiwari BANK OF BARODA(606985)
16 NOWGOAN MP-08-003-070-001/354
(MAUPUR) 		1708003070NRG24120720230245903 13/07/2023 Savitri Tiwari 1708003070WL020572 Savitri Tiwari 00045 BARB0MAHCHH 1326 1326 Processed 19/07/2023 051205416 SavitriTiwari BANK OF BARODA(606985)
17 NOWGOAN MP-08-003-070-001/52-B
(MAUPUR) 		1708003070NRG24120720230245907 13/07/2023 Rammilan Tiwari 1708003070WL020572 Rammilan Tiwari 00045 BARB0MAHCHH 1326 1326 Processed 19/07/2023 051205416 RammilanTiwari BANK OF BARODA(606985)
18 NOWGOAN MP-08-003-070-001/53-A
(MAUPUR) 		1708003070NRG24120720230245908 13/07/2023 Vipin Tiwari 1708003070WL020572 Vipin Tiwari 00045 BARB0MAHCHH 1326 1326 Processed 19/07/2023 051205416 VipinTiwari BANK OF BARODA(606985)
19 NOWGOAN MP-08-003-070-001/53-B
(MAUPUR) 		1708003070NRG24120720230245909 13/07/2023 Neelam Tiwari 1708003070WL020572 Neelam Tiwari 00045 BARB0MAHCHH 1326 1326 Processed 19/07/2023 051205416 NeelamTiwari BANK OF BARODA(606985)
SubTotal 20324 20324
20 NOWGOAN MP-08-003-015-001/552-A
(CHURVARI) 		1708003015NRG24120720230247384 13/07/2023 MAHESH KUMAR SAHU 1708003015WL020706 MAHESH KUMAR SAHU 00045 BARB0NOWGAO 1105 1105 Processed 19/07/2023 051205416 MAHESHKUMARSAHU BANK OF BARODA(606985)
21 NOWGOAN MP-08-003-048-001/151
(SINDURAKHI) 		1708003048NRG24110720230245438 13/07/2023 Harprasad Yadav 1708003048WL020528 Harprasad Yadav 00045 BARB0NOWGAO 6 6 Processed 19/07/2023 051205416 HarprasadYadav JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
22 NOWGOAN MP-08-003-048-001/151
(SINDURAKHI) 		1708003048NRG24110720230245439 13/07/2023 Ramsakhi Yadav 1708003048WL020528 Ramsakhi Yadav 00045 BARB0NOWGAO 6 6 Processed 19/07/2023 051205416 RamsakhiYadav BANK OF BARODA(606985)
23 NOWGOAN MP-08-003-048-001/171
(SINDURAKHI) 		1708003048NRG24110720230245444 13/07/2023 MAHEEPAT RAJPOOT 1708003048WL020528 MAHEEPAT RAJPOOT 00045 BARB0NOWGAO 6 6 Processed 19/07/2023 051205416 MAHEEPATRAJPOOT STATE BANK OF INDIA(508548)
24 NOWGOAN MP-08-003-048-001/173
(SINDURAKHI) 		1708003048NRG24110720230245445 13/07/2023 AMARCHANDRA 1708003048WL020528 AMARCHANDRA 00045 BARB0NOWGAO 6 6 Processed 19/07/2023 051205416 AMARCHANDRA STATE BANK OF INDIA(508548)
SubTotal 1129 1129
25 NOWGOAN MP-08-003-048-001/186
(SINDURAKHI) 		1708003048NRG24110720230245451 13/07/2023 CHHIKAUDI SHIVHARE 1708003048WL020528 CHHIKAUDI SHIVHARE 00114 CBIN0MPDCAF 6 6 Processed 19/07/2023 051205416 CHHIKAUDISHIVHARE JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 6 6
26 NOWGOAN MP-08-003-015-001/395-A
(CHURVARI) 		1708003015NRG24120720230247392 13/07/2023 RAGHUNATH VISHWAKARMA 1708003015WL020707 RAGHUNATH VISHWAKARMA 00354 PUNB0193800 221 221 Processed 19/07/2023 051205416 RAGHUNATHVISHWAKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
27 NOWGOAN MP-08-003-015-001/395-A
(CHURVARI) 		1708003015NRG24120720230247391 13/07/2023 SANDEEP VISHWAKARMA 1708003015WL020707 SANDEEP VISHWAKARMA 00354 PUNB0193800 221 221 Processed 19/07/2023 051205416 SANDEEPVISHWAKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
28 NOWGOAN MP-08-003-015-001/537
(CHURVARI) 		1708003015NRG24120720230247383 13/07/2023 RAHUL SINGH SENGAR 1708003015WL020706 RAHUL SINGH SENGAR 00354 PUNB0193800 1105 1105 Processed 19/07/2023 051205416 RAHULSINGHSENGAR STATE BANK OF INDIA(508548)
29 NOWGOAN MP-08-003-015-001/61
(CHURVARI) 		1708003015NRG24120720230247401 13/07/2023 BHAGVAN DAS ANURAGI 1708003015WL020707 BHAGVAN DAS ANURAGI 00354 PUNB0193800 221 221 Processed 19/07/2023 051205416 BHAGVANDASANURAGI PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
30 NOWGOAN MP-08-003-031-001/425
(MAUSAHANIYA) 		1708003031NRG24120720230246121 13/07/2023 SITARA VANO 1708003031WL020600 SITARA VANO 00415 SBIN0000280 884 884 Processed 19/07/2023 051205416 SITARAVANO STATE BANK OF INDIA(508548)
31 NOWGOAN MP-08-003-048-001/167
(SINDURAKHI) 		1708003048NRG24110720230245441 13/07/2023 AKHILESH 1708003048WL020528 AKHILESH 00415 SBIN0000280 6 6 Processed 19/07/2023 051205416 AKHILESH STATE BANK OF INDIA(508548)
SubTotal 890 890
32 NOWGOAN MP-08-003-048-001/144-D
(SINDURAKHI) 		1708003048NRG24110720230245435 13/07/2023 REKH DEVI YADAV 1708003048WL020528 REKH DEVI YADAV 00415 SBIN0002848 6 6 Processed 19/07/2023 051205416 REKHDEVIYADAV BANK OF BARODA(606985)
33 NOWGOAN MP-08-003-048-001/150-A
(SINDURAKHI) 		1708003048NRG24110720230245436 13/07/2023 Ravikumarsen 1708003048WL020528 Ravikumarsen 00415 SBIN0002848 6 6 Processed 19/07/2023 051205416 Ravikumarsen STATE BANK OF INDIA(508548)
34 NOWGOAN MP-08-003-048-001/150-B
(SINDURAKHI) 		1708003048NRG24110720230245437 13/07/2023 jeetendra kumar sen 1708003048WL020528 jeetendra kumar sen 00415 SBIN0002848 6 6 Processed 19/07/2023 051205416 jeetendrakumarsen MADHYANCHAL GRAMIN BANK(607232)
35 NOWGOAN MP-08-003-048-001/167-A
(SINDURAKHI) 		1708003048NRG24110720230245442 13/07/2023 Dinesh kumar lodhi 1708003048WL020528 Dinesh kumar lodhi 00415 SBIN0002848 6 6 Processed 19/07/2023 051205416 Dineshkumarlodhi STATE BANK OF INDIA(508548)
36 NOWGOAN MP-08-003-048-001/167-A
(SINDURAKHI) 		1708003048NRG24110720230245443 13/07/2023 Rukmani lodhi 1708003048WL020528 Rukmani lodhi 00415 SBIN0002848 6 6 Processed 19/07/2023 051205416 Rukmanilodhi STATE BANK OF INDIA(508548)
37 NOWGOAN MP-08-003-048-001/179-A
(SINDURAKHI) 		1708003048NRG24110720230245446 13/07/2023 Dashrath vishwakarma 1708003048WL020528 Dashrath vishwakarma 00415 SBIN0002848 6 6 Processed 19/07/2023 051205416 Dashrathvishwakarma STATE BANK OF INDIA(508548)
38 NOWGOAN MP-08-003-048-001/179-A
(SINDURAKHI) 		1708003048NRG24110720230245447 13/07/2023 Shakuntla vishwakarma 1708003048WL020528 Shakuntla vishwakarma 00415 SBIN0002848 6 6 Processed 19/07/2023 051205416 Shakuntlavishwakarma STATE BANK OF INDIA(508548)
39 NOWGOAN MP-08-003-048-001/181
(SINDURAKHI) 		1708003048NRG24110720230245448 13/07/2023 Arvindra rajpoot 1708003048WL020528 Arvindra rajpoot 00415 SBIN0002848 6 6 Processed 19/07/2023 051205416 Arvindrarajpoot STATE BANK OF INDIA(508548)
40 NOWGOAN MP-08-003-048-001/181-A
(SINDURAKHI) 		1708003048NRG24110720230245449 13/07/2023 devendra kumar rajpoot 1708003048WL020528 devendra kumar rajpoot 00415 SBIN0002848 6 6 Processed 19/07/2023 051205416 devendrakumarrajpoot STATE BANK OF INDIA(508548)
41 NOWGOAN MP-08-003-048-001/181-A
(SINDURAKHI) 		1708003048NRG24110720230245450 13/07/2023 PRIYANKA RAJPOOT 1708003048WL020528 PRIYANKA RAJPOOT 00415 SBIN0002848 6 6 Processed 19/07/2023 051205416 PRIYANKARAJPOOT STATE BANK OF INDIA(508548)
42 NOWGOAN MP-08-003-048-001/186
(SINDURAKHI) 		1708003048NRG24110720230245452 13/07/2023 RAMRATAN SHIVHARE 1708003048WL020528 RAMRATAN SHIVHARE 00415 SBIN0002848 6 6 Processed 19/07/2023 051205416 RAMRATANSHIVHARE STATE BANK OF INDIA(508548)
43 NOWGOAN MP-08-003-048-001/52
(SINDURAKHI) 		1708003048NRG24110720230245454 13/07/2023 keshar das rajpoot 1708003048WL020529 keshar das rajpoot 00415 SBIN0002848 1320 1320 Processed 19/07/2023 051205416 keshardasrajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1386 1386
44 NOWGOAN MP-08-003-008-001/181
(BHADARRA) 		1708003008NRG24120720230246924 13/07/2023 Bhajan lal kushwaha 1708003008WL020665 Bhajan lal kushwaha 00415 SBIN0002854 442 442 Processed 19/07/2023 051205416 Bhajanlalkushwaha PUNJAB NATIONAL BANK(508568)
45 NOWGOAN MP-08-003-015-001/140
(CHURVARI) 		1708003015NRG24120720230247389 13/07/2023 RAM MURATI ANURAGI 1708003015WL020707 RAM MURATI ANURAGI 00415 SBIN0002854 221 221 Processed 19/07/2023 051205416 RAMMURATIANURAGI STATE BANK OF INDIA(508548)
46 NOWGOAN MP-08-003-015-001/153-A
(CHURVARI) 		1708003015NRG24120720230247390 13/07/2023 ARCHANA DEVI SEN 1708003015WL020707 ARCHANA DEVI SEN 00415 SBIN0002854 221 221 Processed 19/07/2023 051205416 ARCHANADEVISEN STATE BANK OF INDIA(508548)
47 NOWGOAN MP-08-003-015-001/310
(CHURVARI) 		1708003015NRG24120720230247381 13/07/2023 DAYARAMAA KUSHWAHA 1708003015WL020706 DAYARAMAA KUSHWAHA 00415 SBIN0002854 1105 1105 Processed 19/07/2023 051205416 DAYARAMAAKUSHWAHA STATE BANK OF INDIA(508548)
48 NOWGOAN MP-08-003-015-001/455
(CHURVARI) 		1708003015NRG24120720230247393 13/07/2023 HARDAYAL KUSHWAH 1708003015WL020707 HARDAYAL KUSHWAH 00415 SBIN0002854 221 221 Processed 19/07/2023 051205416 HARDAYALKUSHWAH INDIAN BANK(607105)
49 NOWGOAN MP-08-003-015-001/455
(CHURVARI) 		1708003015NRG24120720230247394 13/07/2023 MAMTA KUSHWAHA 1708003015WL020707 MAMTA KUSHWAHA 00415 SBIN0002854 221 221 Processed 19/07/2023 051205416 MAMTAKUSHWAHA STATE BANK OF INDIA(508548)
50 NOWGOAN MP-08-003-015-001/552-A
(CHURVARI) 		1708003015NRG24120720230247385 13/07/2023 PRITI SAHU 1708003015WL020706 PRITI SAHU 00415 SBIN0002854 1105 1105 Processed 19/07/2023 051205416 PRITISAHU STATE BANK OF INDIA(508548)
51 NOWGOAN MP-08-003-015-001/556
(CHURVARI) 		1708003015NRG24120720230247387 13/07/2023 CHANDA SEN 1708003015WL020706 CHANDA SEN 00415 SBIN0002854 1105 1105 Processed 19/07/2023 051205416 CHANDASEN STATE BANK OF INDIA(508548)
52 NOWGOAN MP-08-003-015-001/556
(CHURVARI) 		1708003015NRG24120720230247398 13/07/2023 CHANDA SEN 1708003015WL020707 CHANDA SEN 00415 SBIN0002854 221 221 Processed 19/07/2023 051205416 CHANDASEN STATE BANK OF INDIA(508548)
53 NOWGOAN MP-08-003-015-001/564
(CHURVARI) 		1708003015NRG24120720230247388 13/07/2023 kalpna 1708003015WL020706 kalpna 00415 SBIN0002854 1105 1105 Processed 19/07/2023 051205416 kalpna STATE BANK OF INDIA(508548)
54 NOWGOAN MP-08-003-015-001/564
(CHURVARI) 		1708003015NRG24120720230247399 13/07/2023 kalpna 1708003015WL020707 kalpna 00415 SBIN0002854 221 221 Processed 19/07/2023 051205416 kalpna STATE BANK OF INDIA(508548)
55 NOWGOAN MP-08-003-015-001/61
(CHURVARI) 		1708003015NRG24120720230247402 13/07/2023 SUKUN ANURAGI 1708003015WL020707 SUKUN ANURAGI 00415 SBIN0002854 221 221 Processed 19/07/2023 051205416 SUKUNANURAGI STATE BANK OF INDIA(508548)
56 NOWGOAN MP-08-003-015-001/613
(CHURVARI) 		1708003015NRG24120720230247404 13/07/2023 DHARMENDRA KUMAR KUSHWAHA 1708003015WL020707 DHARMENDRA KUMAR KUSHWAHA 00415 SBIN0002854 221 221 Processed 19/07/2023 051205416 DHARMENDRAKUMARKUSHWAHA STATE BANK OF INDIA(508548)
57 NOWGOAN MP-08-003-015-001/631
(CHURVARI) 		1708003015NRG24120720230247405 13/07/2023 RAMESH RAJPOOT 1708003015WL020707 RAMESH RAJPOOT 00415 SBIN0002854 221 221 Processed 19/07/2023 051205416 RAMESHRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 6851 6851
58 NOWGOAN MP-08-003-057-001/100
(GUDARA) 		1708003057NRG24120720230247645 13/07/2023 Rammilan 1708003057WL020718 Rammilan 00415 SBIN0013662 10 10 Processed 19/07/2023 051205416 Rammilan STATE BANK OF INDIA(508548)
59 NOWGOAN MP-08-003-057-001/110-B
(GUDARA) 		1708003057NRG24120720230247647 13/07/2023 JAYPAL SINGH 1708003057WL020718 JAYPAL SINGH 00415 SBIN0013662 10 10 Processed 19/07/2023 051205416 JAYPALSINGH STATE BANK OF INDIA(508548)
60 NOWGOAN MP-08-003-057-001/190-C
(GUDARA) 		1708003057NRG24120720230247652 13/07/2023 Kamal Raja 1708003057WL020718 Kamal Raja 00415 SBIN0013662 10 10 Processed 19/07/2023 051205416 KamalRaja PUNJAB NATIONAL BANK(508568)
61 NOWGOAN MP-08-003-057-001/190-C
(GUDARA) 		1708003057NRG24120720230247651 13/07/2023 Rajendra Singh 1708003057WL020718 Rajendra Singh 00415 SBIN0013662 10 10 Processed 19/07/2023 051205416 RajendraSingh STATE BANK OF INDIA(508548)
62 NOWGOAN MP-08-003-057-002/158
(GUDARA) 		1708003057NRG24120720230247801 13/07/2023 OM PRAKASH 1708003057WL020725 OM PRAKASH 00415 SBIN0013662 870 870 Processed 19/07/2023 051205416 OMPRAKASH STATE BANK OF INDIA(508548)
63 NOWGOAN MP-08-003-057-002/4-A
(GUDARA) 		1708003057NRG24120720230247807 13/07/2023 PAPPU PAL 1708003057WL020725 PAPPU PAL 00415 SBIN0013662 870 870 Processed 19/07/2023 051205416 PAPPUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 NOWGOAN MP-08-003-063-001/69-A
(BAROHI) 		1708003063NRG24120720230246663 13/07/2023 Aneeta 1708003063WL020647 Aneeta 00415 SBIN0013662 1326 1326 Processed 19/07/2023 051205416 Aneeta STATE BANK OF INDIA(508548)
65 NOWGOAN MP-08-003-063-001/69-A
(BAROHI) 		1708003063NRG24120720230246662 13/07/2023 ramkrapal 1708003063WL020647 ramkrapal 00415 SBIN0013662 1326 1326 Processed 19/07/2023 051205416 ramkrapal BANK OF BARODA(606985)
66 NOWGOAN MP-08-003-068-001/116-D
(BIKORA) 		1708003068NRG24110720230245479 13/07/2023 beerendra pal 1708003068WL020534 beerendra pal 00415 SBIN0013662 845 845 Processed 19/07/2023 051205416 beerendrapal BANK OF BARODA(606985)
67 NOWGOAN MP-08-003-068-001/194-C
(BIKORA) 		1708003068NRG24110720230245480 13/07/2023 Indrapal 1708003068WL020534 Indrapal 00415 SBIN0013662 845 845 Processed 19/07/2023 051205416 Indrapal FINO PAYMENTS BANK LTD(608001)
68 NOWGOAN MP-08-003-068-001/223-B
(BIKORA) 		1708003068NRG24110720230245481 13/07/2023 Brijgopal 1708003068WL020534 Brijgopal 00415 SBIN0013662 676 676 Processed 19/07/2023 051205416 Brijgopal BANK OF BARODA(606985)
69 NOWGOAN MP-08-003-068-001/290
(BIKORA) 		1708003068NRG24120720230247409 13/07/2023 Babulal 1708003068WL020709 Babulal 00415 SBIN0013662 1326 1326 Processed 19/07/2023 051205416 Babulal JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
70 NOWGOAN MP-08-003-068-001/51-A
(BIKORA) 		1708003068NRG24110720230245484 13/07/2023 santu 1708003068WL020534 santu 00415 SBIN0013662 845 845 Processed 19/07/2023 051205416 santu STATE BANK OF INDIA(508548)
71 NOWGOAN MP-08-003-068-002/52-B
(BIKORA) 		1708003068NRG24110720230245485 13/07/2023 kamlapat ahirwar 1708003068WL020535 kamlapat ahirwar 00415 SBIN0013662 300 300 Processed 19/07/2023 051205416 kamlapatahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
72 NOWGOAN MP-08-003-070-001/52-A
(MAUPUR) 		1708003070NRG24120720230245906 13/07/2023 Anil Kumar Tiwari 1708003070WL020572 Anil Kumar Tiwari 00415 SBIN0013662 1326 1326 Rejected 19/07/2023 051205416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10595 10595
73 NOWGOAN MP-08-003-070-001/102-A
(MAUPUR) 		1708003070NRG24120720230245898 13/07/2023 Krishna Kant Tiwari 1708003070WL020572 Krishna Kant Tiwari 00415 SBIN0018592 1326 1326 Processed 19/07/2023 051205416 KrishnaKantTiwari BANK OF BARODA(606985)
SubTotal 1326 1326
74 NOWGOAN MP-08-003-031-001/953-B
(MAUSAHANIYA) 		1708003031NRG24120720230246124 13/07/2023 DEEPAK AGRAWAL 1708003031WL020600 DEEPAK AGRAWAL 00468 UBIN0559458 884 884 Processed 19/07/2023 051205416 DEEPAKAGRAWAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
75 NOWGOAN MP-08-003-008-001/270-C
(BHADARRA) 		1708003008NRG24120720230246925 13/07/2023 Pradeep kumar Rajpoot 1708003008WL020665 Pradeep kumar Rajpoot 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051205416 PradeepkumarRajpoot STATE BANK OF INDIA(508548)
76 NOWGOAN MP-08-003-015-001/591
(CHURVARI) 		1708003015NRG24120720230247400 13/07/2023 HARNARAYAN RAJPOOT 1708003015WL020707 HARNARAYAN RAJPOOT 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 051205416 HARNARAYANRAJPOOT STATE BANK OF INDIA(508548)
77 NOWGOAN MP-08-003-015-001/613
(CHURVARI) 		1708003015NRG24120720230247403 13/07/2023 HARGOVIND KUSHWAHA 1708003015WL020707 HARGOVIND KUSHWAHA 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 051205416 HARGOVINDKUSHWAHA STATE BANK OF INDIA(508548)
78 NOWGOAN MP-08-003-015-001/688
(CHURVARI) 		1708003015NRG24120720230247406 13/07/2023 RAJENDRA SINGH 1708003015WL020707 RAJENDRA SINGH 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 051205416 RAJENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
79 NOWGOAN MP-08-003-015-001/828
(CHURVARI) 		1708003015NRG24120720230247407 13/07/2023 JAYVENDRA SINGH 1708003015WL020708 JAYVENDRA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051205416 JAYVENDRASINGH STATE BANK OF INDIA(508548)
80 NOWGOAN MP-08-003-015-001/828
(CHURVARI) 		1708003015NRG24120720230247408 13/07/2023 SWADESH CHOHAN 1708003015WL020708 SWADESH CHOHAN 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051205416 SWADESHCHOHAN STATE BANK OF INDIA(508548)
81 NOWGOAN MP-08-003-031-001/926
(MAUSAHANIYA) 		1708003031NRG24120720230246122 13/07/2023 KRISHAN KUMAR 1708003031WL020600 KRISHAN KUMAR 00602 SBIN0RRMBGB 4 4 Processed 19/07/2023 051205416 KRISHANKUMAR MADHYANCHAL GRAMIN BANK(607232)
82 NOWGOAN MP-08-003-031-001/953-A
(MAUSAHANIYA) 		1708003031NRG24120720230246123 13/07/2023 PRADEEP NARAYAN AGARWAL 1708003031WL020600 PRADEEP NARAYAN AGARWAL 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 051205416 PRADEEPNARAYANAGARWAL MADHYANCHAL GRAMIN BANK(607232)
83 NOWGOAN MP-08-003-048-001/189-A
(SINDURAKHI) 		1708003048NRG24110720230245453 13/07/2023 Mahesh rajpoot 1708003048WL020529 Mahesh rajpoot 00602 SBIN0RRMBGB 1320 1320 Processed 19/07/2023 051205416 Maheshrajpoot STATE BANK OF INDIA(508548)
84 NOWGOAN MP-08-003-057-001/118
(GUDARA) 		1708003057NRG24120720230247648 13/07/2023 mohan lal patel 1708003057WL020718 mohan lal patel 00602 SBIN0RRMBGB 10 10 Processed 19/07/2023 051205416 mohanlalpatel MADHYANCHAL GRAMIN BANK(607232)
85 NOWGOAN MP-08-003-057-002/158-B
(GUDARA) 		1708003057NRG24120720230247802 13/07/2023 Jay prakash patak 1708003057WL020725 Jay prakash patak 00602 SBIN0RRMBGB 870 870 Processed 19/07/2023 051205416 Jayprakashpatak MADHYANCHAL GRAMIN BANK(607232)
86 NOWGOAN MP-08-003-057-002/28-A
(GUDARA) 		1708003057NRG24120720230247805 13/07/2023 Jiwan 1708003057WL020725 Jiwan 00602 SBIN0RRMBGB 870 870 Processed 19/07/2023 051205416 Jiwan INDIA POST PAYMENTS BANK LIMITED(508528)
87 NOWGOAN MP-08-003-057-002/28-B
(GUDARA) 		1708003057NRG24120720230247806 13/07/2023 JUGHAR KUSHWAHA 1708003057WL020725 JUGHAR KUSHWAHA 00602 SBIN0RRMBGB 870 870 Processed 19/07/2023 051205416 JUGHARKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
88 NOWGOAN MP-08-003-063-002/61
(BAROHI) 		1708003063NRG24120720230246664 13/07/2023 Parmanand 1708003063WL020647 Parmanand 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205416 Parmanand JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
89 NOWGOAN MP-08-003-068-001/262
(BIKORA) 		1708003068NRG24110720230245482 13/07/2023 Dashrath Patel 1708003068WL020534 Dashrath Patel 00602 SBIN0RRMBGB 676 676 Processed 19/07/2023 051205416 DashrathPatel STATE BANK OF INDIA(508548)
90 NOWGOAN MP-08-003-068-001/287
(BIKORA) 		1708003068NRG24120720230247410 13/07/2023 Ramsewak 1708003068WL020710 Ramsewak 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205416 Ramsewak JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
91 NOWGOAN MP-08-003-068-001/50
(BIKORA) 		1708003068NRG24110720230245483 13/07/2023 Shyamlal 1708003068WL020534 Shyamlal 00602 SBIN0RRMBGB 845 845 Processed 19/07/2023 051205416 Shyamlal STATE BANK OF INDIA(508548)
SubTotal 13200 13200
92 NOWGOAN MP-08-003-015-001/482
(CHURVARI) 		1708003015NRG24120720230247396 13/07/2023 BHUMANI BAI RAIKWAR 1708003015WL020707 BHUMANI BAI RAIKWAR 00703 AIRP0000001 221 221 Processed 19/07/2023 051205416 BHUMANIBAIRAIKWAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 221 221
Total 58590 58590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_130723APB_FTO_164362 AXIS BANK UTIB0000820 CHHATARPUR 10
2 NOWGOAN MP1708003_130723APB_FTO_164362 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 20324
3 NOWGOAN MP1708003_130723APB_FTO_164362 Bank of Baroda BARB0NOWGAO NOWGAON 1129
4 NOWGOAN MP1708003_130723APB_FTO_164362 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 6
5 NOWGOAN MP1708003_130723APB_FTO_164362 Punjab National Bank PUNB0193800 HARPALPUR 1768
6 NOWGOAN MP1708003_130723APB_FTO_164362 State Bank of India SBIN0000280 NOWGONG 890
7 NOWGOAN MP1708003_130723APB_FTO_164362 State Bank of India SBIN0002848 GARHI MALHERA 1386
8 NOWGOAN MP1708003_130723APB_FTO_164362 State Bank of India SBIN0002854 HARPALPUR 6851
9 NOWGOAN MP1708003_130723APB_FTO_164362 State Bank of India SBIN0013662 MAHARAJPUR 10595
10 NOWGOAN MP1708003_130723APB_FTO_164362 State Bank of India SBIN0018592 NOWGONG CITY 1326
11 NOWGOAN MP1708003_130723APB_FTO_164362 Union Bank of India UBIN0559458 NOWGAON 884
12 NOWGOAN MP1708003_130723APB_FTO_164362 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 1320
13 NOWGOAN MP1708003_130723APB_FTO_164362 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 4199
14 NOWGOAN MP1708003_130723APB_FTO_164362 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 5467
15 NOWGOAN MP1708003_130723APB_FTO_164362 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 888
16 NOWGOAN MP1708003_130723APB_FTO_164362 Madhyanchal Gramin Bank SBIN0RRMBGB TATAM 1326
17 NOWGOAN MP1708003_130723APB_FTO_164362 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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