Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:32:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_080723FTO_155740
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-08-003-072-001/265
(DILANIYA) 		1708003072NRG24080720230233565 08/07/2023 Ravindra Singh Parmar 1708003072WL019632 Ravindra Singh Parmar 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843571540 RavindraSinghParmar (000000)
SubTotal 1326 1326
2 NOWGOAN MP-08-003-055-001/119
(URDMAU) 		1708003055NRG24080720230234426 08/07/2023 HARKUNVAR KUSHWAHA 1708003055WL019692 HARKUNVAR KUSHWAHA 00045 BARB0MAHCHH 1547 1547 Processed 13/07/2023 843571540 HARKUNVARKUSHWAHA (000000)
3 NOWGOAN MP-08-003-055-001/119
(URDMAU) 		1708003055NRG24080720230234425 08/07/2023 SHREEPAT KUSHWAHA 1708003055WL019692 SHREEPAT KUSHWAHA 00045 BARB0MAHCHH 1547 1547 Processed 13/07/2023 843571540 SHREEPATKUSHWAHA (000000)
SubTotal 3094 3094
4 NOWGOAN MP-08-003-042-001/1079
(LUGASI) 		1708003000NRG24070720230232476 08/07/2023 dewka 1708003WL019538 dewka 00045 BARB0NOWGAO 1547 1547 Processed 13/07/2023 843571540 dewka (000000)
SubTotal 1547 1547
5 NOWGOAN MP-08-003-020-001/121
(PUTARAYA) 		1708003020NRG24070720230232208 08/07/2023 ANARUDDH RAJPUT 1708003020WL019519 ANARUDDH RAJPUT 00089 CBIN0284706 1547 1547 Processed 13/07/2023 843571540 ANARUDDHRAJPUT (000000)
6 NOWGOAN MP-08-003-037-001/110-B
(SIGRAWANKHURD) 		1708003037NRG24080720230234905 08/07/2023 ARVIND KORI 1708003037WL019734 ARVIND KORI 00089 CBIN0284706 884 884 Processed 13/07/2023 843571540 ARVINDKORI (000000)
7 NOWGOAN MP-08-003-037-001/125-B
(SIGRAWANKHURD) 		1708003037NRG24080720230234912 08/07/2023 RAHUL RAIKWAR 1708003037WL019734 RAHUL RAIKWAR 00089 CBIN0284706 884 884 Processed 13/07/2023 843571540 RAHULRAIKWAR (000000)
8 NOWGOAN MP-08-003-037-001/199-A
(SIGRAWANKHURD) 		1708003037NRG24080720230234448 08/07/2023 REKHA 1708003037WL019693 REKHA 00089 CBIN0284706 884 884 Processed 13/07/2023 843571540 REKHA (000000)
SubTotal 4199 4199
9 NOWGOAN MP-08-003-031-001/1107-A
(MAUSAHANIYA) 		1708003031NRG24080720230233996 08/07/2023 DEVENDRA TIWARI 1708003031WL019660 DEVENDRA TIWARI 00152 HDFC0004849 1326 1326 Processed 13/07/2023 843571540 DEVENDRATIWARI (000000)
10 NOWGOAN MP-08-003-031-001/1120-A
(MAUSAHANIYA) 		1708003031NRG24080720230233997 08/07/2023 DEEPAK 1708003031WL019660 DEEPAK 00152 HDFC0004849 1326 1326 Processed 13/07/2023 843571540 DEEPAK (000000)
11 NOWGOAN MP-08-003-031-001/1153-A
(MAUSAHANIYA) 		1708003031NRG24080720230234000 08/07/2023 SANTOSH VARMA 1708003031WL019660 SANTOSH VARMA 00152 HDFC0004849 1326 1326 Processed 13/07/2023 843571540 SANTOSHVARMA (000000)
12 NOWGOAN MP-08-003-031-001/1353
(MAUSAHANIYA) 		1708003031NRG24080720230234005 08/07/2023 VINOD SHRIWAS 1708003031WL019660 VINOD SHRIWAS 00152 HDFC0004849 1326 1326 Processed 13/07/2023 843571540 VINODSHRIWAS (000000)
13 NOWGOAN MP-08-003-031-001/1386
(MAUSAHANIYA) 		1708003031NRG24080720230234009 08/07/2023 AVDHESH SEN 1708003031WL019660 AVDHESH SEN 00152 HDFC0004849 1326 1326 Processed 13/07/2023 843571540 AVDHESHSEN (000000)
14 NOWGOAN MP-08-003-031-001/1399
(MAUSAHANIYA) 		1708003031NRG24080720230234013 08/07/2023 RAVI KUSHWAHA 1708003031WL019660 RAVI KUSHWAHA 00152 HDFC0004849 1326 1326 Processed 13/07/2023 843571540 RAVIKUSHWAHA (000000)
15 NOWGOAN MP-08-003-031-001/1401
(MAUSAHANIYA) 		1708003031NRG24080720230233956 08/07/2023 RAJKUMAR RAIKWAR 1708003031WL019659 RAJKUMAR RAIKWAR 00152 HDFC0004849 1326 1326 Processed 13/07/2023 843571540 RAJKUMARRAIKWAR (000000)
16 NOWGOAN MP-08-003-031-001/1402
(MAUSAHANIYA) 		1708003031NRG24080720230233957 08/07/2023 BABULAL KUSHWAHA 1708003031WL019659 BABULAL KUSHWAHA 00152 HDFC0004849 1326 1326 Processed 13/07/2023 843571540 BABULALKUSHWAHA (000000)
17 NOWGOAN MP-08-003-031-001/1403
(MAUSAHANIYA) 		1708003031NRG24080720230233958 08/07/2023 DURGA RAIKWAR 1708003031WL019659 DURGA RAIKWAR 00152 HDFC0004849 1326 1326 Processed 13/07/2023 843571540 DURGARAIKWAR (000000)
18 NOWGOAN MP-08-003-031-001/1408-A
(MAUSAHANIYA) 		1708003031NRG24080720230233959 08/07/2023 PARSHU RAIKWAR 1708003031WL019659 PARSHU RAIKWAR 00152 HDFC0004849 1326 1326 Processed 13/07/2023 843571540 PARSHURAIKWAR (000000)
19 NOWGOAN MP-08-003-031-001/1410
(MAUSAHANIYA) 		1708003031NRG24080720230233960 08/07/2023 CHANDRABHAN RAIKWAR 1708003031WL019659 CHANDRABHAN RAIKWAR 00152 HDFC0004849 1326 1326 Processed 13/07/2023 843571540 CHANDRABHANRAIKWAR (000000)
20 NOWGOAN MP-08-003-031-001/1411-A
(MAUSAHANIYA) 		1708003031NRG24080720230233961 08/07/2023 NARESH RAIKWAR 1708003031WL019659 NARESH RAIKWAR 00152 HDFC0004849 1326 1326 Processed 13/07/2023 843571540 NARESHRAIKWAR (000000)
21 NOWGOAN MP-08-003-031-001/1413
(MAUSAHANIYA) 		1708003031NRG24080720230233962 08/07/2023 ANUJ PANDEY 1708003031WL019659 ANUJ PANDEY 00152 HDFC0004849 1326 1326 Processed 13/07/2023 843571540 ANUJPANDEY (000000)
22 NOWGOAN MP-08-003-031-001/1414
(MAUSAHANIYA) 		1708003031NRG24080720230233963 08/07/2023 NARAYAN DAS KUSHWAHA 1708003031WL019659 NARAYAN DAS KUSHWAHA 00152 HDFC0004849 1326 1326 Processed 13/07/2023 843571540 NARAYANDASKUSHWAHA (000000)
23 NOWGOAN MP-08-003-031-001/1417
(MAUSAHANIYA) 		1708003031NRG24080720230233965 08/07/2023 JAMANA PRASAD 1708003031WL019659 JAMANA PRASAD 00152 HDFC0004849 1326 1326 Processed 13/07/2023 843571540 JAMANAPRASAD (000000)
24 NOWGOAN MP-08-003-031-001/1420
(MAUSAHANIYA) 		1708003031NRG24080720230233968 08/07/2023 PREMCHANDRA SHRIWAS 1708003031WL019659 PREMCHANDRA SHRIWAS 00152 HDFC0004849 1326 1326 Processed 13/07/2023 843571540 PREMCHANDRASHRIWAS (000000)
25 NOWGOAN MP-08-003-031-001/1428
(MAUSAHANIYA) 		1708003031NRG24080720230233972 08/07/2023 MUMMU RAIKWAR 1708003031WL019659 MUMMU RAIKWAR 00152 HDFC0004849 1326 1326 Processed 13/07/2023 843571540 MUMMURAIKWAR (000000)
26 NOWGOAN MP-08-003-031-001/1431
(MAUSAHANIYA) 		1708003031NRG24080720230233973 08/07/2023 GIRJA PAL 1708003031WL019659 GIRJA PAL 00152 HDFC0004849 1326 1326 Processed 13/07/2023 843571540 GIRJAPAL (000000)
27 NOWGOAN MP-08-003-031-001/1444
(MAUSAHANIYA) 		1708003031NRG24080720230233974 08/07/2023 SHIVAM SHRIWAS 1708003031WL019659 SHIVAM SHRIWAS 00152 HDFC0004849 1326 1326 Processed 13/07/2023 843571540 SHIVAMSHRIWAS (000000)
SubTotal 25194 25194
28 NOWGOAN MP-08-003-042-001/1082
(LUGASI) 		1708003000NRG24070720230232479 08/07/2023 Hardyal pal 1708003WL019538 Hardyal pal 00176 IDIB000N623 1547 1547 Processed 13/07/2023 843571540 Hardyalpal (000000)
SubTotal 1547 1547
29 NOWGOAN MP-08-003-010-001/4-B
(AMA) 		1708003010NRG24080720230234369 08/07/2023 Pushpa devi 1708003010WL019681 Pushpa devi 00354 PUNB0193800 1326 1326 Processed 13/07/2023 843571540 Pushpadevi (000000)
30 NOWGOAN MP-08-003-011-001/178-A
(JORAN) 		1708003011NRG24050720230226810 08/07/2023 LACHHIRAM YADAV 1708003011WL019037 LACHHIRAM YADAV 00354 PUNB0193800 663 663 Processed 13/07/2023 843571540 LACHHIRAMYADAV (000000)
31 NOWGOAN MP-08-003-011-001/208-A
(JORAN) 		1708003011NRG24050720230226831 08/07/2023 RAJKUMAR RAIKWAR 1708003011WL019039 RAJKUMAR RAIKWAR 00354 PUNB0193800 1326 1326 Processed 13/07/2023 843571540 RAJKUMARRAIKWAR (000000)
32 NOWGOAN MP-08-003-011-001/229-D
(JORAN) 		1708003011NRG24070720230232430 08/07/2023 LADKUNVAR 1708003011WL019534 LADKUNVAR 00354 PUNB0193800 663 663 Processed 13/07/2023 843571540 LADKUNVAR (000000)
SubTotal 3978 3978
33 NOWGOAN MP-08-003-011-001/296
(JORAN) 		1708003011NRG24050720230226834 08/07/2023 RAJKUMARI KUSHWHA 1708003011WL019039 RAJKUMARI KUSHWHA 00415 SBIN0000280 1326 1326 Processed 13/07/2023 843571540 RAJKUMARIKUSHWHA (000000)
34 NOWGOAN MP-08-003-037-001/119
(SIGRAWANKHURD) 		1708003037NRG24080720230234908 08/07/2023 MAMTA BARAR 1708003037WL019734 MAMTA BARAR 00415 SBIN0000280 884 884 Processed 13/07/2023 843571540 MAMTABARAR (000000)
35 NOWGOAN MP-08-003-037-001/199-A
(SIGRAWANKHURD) 		1708003037NRG24080720230234447 08/07/2023 RAKESH 1708003037WL019693 RAKESH 00415 SBIN0000280 884 884 Processed 13/07/2023 843571540 RAKESH (000000)
36 NOWGOAN MP-08-003-041-001/37
(SARDARPUR) 		1708003041NRG24070720230232219 08/07/2023 Seetal yadav 1708003041WL019520 Seetal yadav 00415 SBIN0000280 1105 1105 Processed 13/07/2023 843571540 Seetalyadav (000000)
SubTotal 4199 4199
37 NOWGOAN MP-08-003-050-001/157
(GAUR) 		1708003050NRG24080720230233882 08/07/2023 GANESH PRASAD YADAV 1708003050WL019654 GANESH PRASAD YADAV 00415 SBIN0002848 1400 1400 Processed 13/07/2023 843571540 GANESHPRASADYADAV (000000)
38 NOWGOAN MP-08-003-050-001/206-B
(GAUR) 		1708003050NRG24080720230233886 08/07/2023 Devki duvedi 1708003050WL019654 Devki duvedi 00415 SBIN0002848 1400 1400 Processed 13/07/2023 843571540 Devkiduvedi (000000)
SubTotal 2800 2800
39 NOWGOAN MP-08-003-010-001/108
(AMA) 		1708003010NRG24080720230234354 08/07/2023 Vanshidhar 1708003010WL019681 Vanshidhar 00415 SBIN0002854 1326 1326 Processed 13/07/2023 843571540 Vanshidhar (000000)
40 NOWGOAN MP-08-003-010-001/134-B
(AMA) 		1708003010NRG24080720230234356 08/07/2023 laxman pal 1708003010WL019681 laxman pal 00415 SBIN0002854 1326 1326 Processed 13/07/2023 843571540 laxmanpal (000000)
41 NOWGOAN MP-08-003-011-001/111-A
(JORAN) 		1708003011NRG24070720230232417 08/07/2023 Ompraprakash 1708003011WL019534 Ompraprakash 00415 SBIN0002854 1105 1105 Processed 13/07/2023 843571540 Ompraprakash (000000)
42 NOWGOAN MP-08-003-011-001/16-A
(JORAN) 		1708003011NRG24070720230232424 08/07/2023 SANTOSH KUSHWAH 1708003011WL019534 SANTOSH KUSHWAH 00415 SBIN0002854 1105 1105 Processed 13/07/2023 843571540 SANTOSHKUSHWAH (000000)
43 NOWGOAN MP-08-003-011-001/168
(JORAN) 		1708003011NRG24050720230226798 08/07/2023 BHANKUNVAR KUSHWAHA 1708003011WL019037 BHANKUNVAR KUSHWAHA 00415 SBIN0002854 884 884 Processed 13/07/2023 843571540 BHANKUNVARKUSHWAHA (000000)
44 NOWGOAN MP-08-003-011-001/259-A
(JORAN) 		1708003011NRG24050720230226822 08/07/2023 shivram yadav 1708003011WL019037 shivram yadav 00415 SBIN0002854 884 884 Processed 13/07/2023 843571540 shivramyadav (000000)
SubTotal 6630 6630
45 NOWGOAN MP-08-003-055-001/119
(URDMAU) 		1708003055NRG24080720230234424 08/07/2023 ghanshyam 1708003055WL019692 ghanshyam 00415 SBIN0013662 1547 1547 Processed 13/07/2023 843571540 ghanshyam (000000)
46 NOWGOAN MP-08-003-055-001/119
(URDMAU) 		1708003055NRG24080720230234423 08/07/2023 KHARGAI KUSHWAHA 1708003055WL019692 KHARGAI KUSHWAHA 00415 SBIN0013662 1547 1547 Processed 13/07/2023 843571540 KHARGAIKUSHWAHA (000000)
SubTotal 3094 3094
47 NOWGOAN MP-08-003-031-001/1395
(MAUSAHANIYA) 		1708003031NRG24080720230234012 08/07/2023 SATYAM VAIDYA 1708003031WL019660 SATYAM VAIDYA 00415 SBIN0061733 1326 1326 Processed 13/07/2023 843571540 SATYAMVAIDYA (000000)
SubTotal 1326 1326
48 NOWGOAN MP-08-003-031-001/1096-B
(MAUSAHANIYA) 		1708003031NRG24080720230233995 08/07/2023 PUSHPENDRA TIWARI 1708003031WL019660 PUSHPENDRA TIWARI 00468 UBIN0559458 1326 1326 Processed 13/07/2023 843571540 PUSHPENDRATIWARI (000000)
49 NOWGOAN MP-08-003-031-001/506
(MAUSAHANIYA) 		1708003031NRG24080720230233981 08/07/2023 ARVINDRA KUMAR RAIKWAR 1708003031WL019659 ARVINDRA KUMAR RAIKWAR 00468 UBIN0559458 1326 1326 Processed 13/07/2023 843571540 ARVINDRAKUMARRAIKWAR (000000)
SubTotal 2652 2652
50 NOWGOAN MP-08-003-011-001/16
(JORAN) 		1708003011NRG24070720230232422 08/07/2023 brajkishor 1708003011WL019534 brajkishor 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843571540 brajkishor (000000)
51 NOWGOAN MP-08-003-011-001/178
(JORAN) 		1708003011NRG24050720230226809 08/07/2023 AMAN SINGH 1708003011WL019037 AMAN SINGH 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 843571540 AMANSINGH (000000)
52 NOWGOAN MP-08-003-022-003/17
(CHOUBARA) 		1708003022NRG24080720230232785 08/07/2023 sarsawati pal 1708003022WL019570 sarsawati pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843571540 sarsawatipal (000000)
53 NOWGOAN MP-08-003-031-001/1055-B
(MAUSAHANIYA) 		1708003031NRG24080720230233992 08/07/2023 PRAMOD KUSHWAHA 1708003031WL019660 PRAMOD KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843571540 PRAMODKUSHWAHA (000000)
54 NOWGOAN MP-08-003-031-001/1132-A
(MAUSAHANIYA) 		1708003031NRG24080720230233999 08/07/2023 JITENDRA TIWARI 1708003031WL019660 JITENDRA TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843571540 JITENDRATIWARI (000000)
55 NOWGOAN MP-08-003-031-001/1141-A
(MAUSAHANIYA) 		1708003031NRG24080720230233953 08/07/2023 MH YUNIS 1708003031WL019659 MH YUNIS 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843571540 MHYUNIS (000000)
56 NOWGOAN MP-08-003-031-001/1164-D
(MAUSAHANIYA) 		1708003031NRG24080720230234002 08/07/2023 NANDKISHOR KUSHWAHA 1708003031WL019660 NANDKISHOR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843571540 NANDKISHORKUSHWAHA (000000)
57 NOWGOAN MP-08-003-031-001/1284-B
(MAUSAHANIYA) 		1708003031NRG24080720230234004 08/07/2023 MOOLCHAND 1708003031WL019660 MOOLCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843571540 MOOLCHAND (000000)
58 NOWGOAN MP-08-003-031-001/1349
(MAUSAHANIYA) 		1708003031NRG24080720230233954 08/07/2023 MUHHAM ASHIF RAIN 1708003031WL019659 MUHHAM ASHIF RAIN 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843571540 MUHHAMASHIFRAIN (000000)
59 NOWGOAN MP-08-003-031-001/447-A
(MAUSAHANIYA) 		1708003031NRG24080720230233980 08/07/2023 VEERENDRA RAIKWAR 1708003031WL019659 VEERENDRA RAIKWAR 00602 SBIN0RRMBGB 6 6 Processed 13/07/2023 843571540 VEERENDRARAIKWAR (000000)
60 NOWGOAN MP-08-003-042-001/1074
(LUGASI) 		1708003000NRG24070720230232472 08/07/2023 Kamlesh 1708003WL019538 Kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843571540 Kamlesh (000000)
61 NOWGOAN MP-08-003-042-001/1138-C
(LUGASI) 		1708003000NRG24070720230232463 08/07/2023 RAJESH PATEL 1708003WL019537 RAJESH PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843571540 RAJESHPATEL (000000)
62 NOWGOAN MP-08-003-055-001/154
(URDMAU) 		1708003055NRG24080720230234458 08/07/2023 jaiam 1708003055WL019694 jaiam 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 843571540 jaiam (000000)
63 NOWGOAN MP-08-003-055-001/277
(URDMAU) 		1708003055NRG24080720230234428 08/07/2023 khajjan 1708003055WL019692 khajjan 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843571540 khajjan (000000)
64 NOWGOAN MP-08-003-055-001/315
(URDMAU) 		1708003055NRG24080720230234468 08/07/2023 UMASHANKAR KUSHWAHA 1708003055WL019694 UMASHANKAR KUSHWAHA 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 843571540 UMASHANKARKUSHWAHA (000000)
SubTotal 16139 16139
65 NOWGOAN MP-08-003-010-001/224-A
(AMA) 		1708003010NRG24080720230234367 08/07/2023 Manju 1708003010WL019681 Manju 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843571540 Manju (000000)
66 NOWGOAN MP-08-003-011-001/133-B
(JORAN) 		1708003011NRG24050720230226797 08/07/2023 Sukhdevi 1708003011WL019037 Sukhdevi 00691 IPOS0000001 884 884 Processed 13/07/2023 843571540 Sukhdevi (000000)
67 NOWGOAN MP-08-003-031-001/98-B
(MAUSAHANIYA) 		1708003031NRG24080720230233987 08/07/2023 MIJAJI KUSHWAHA 1708003031WL019659 MIJAJI KUSHWAHA 00691 IPOS0000001 6 6 Processed 13/07/2023 843571540 MIJAJIKUSHWAHA (000000)
SubTotal 2216 2216
68 NOWGOAN MP-08-003-037-001/181
(SIGRAWANKHURD) 		1708003037NRG24080720230234446 08/07/2023 Neelam Dwivedi 1708003037WL019693 Neelam Dwivedi 00703 AIRP0000001 884 884 Processed 13/07/2023 843571540 NeelamDwivedi (000000)
SubTotal 884 884
Total 80825 80825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_080723FTO_155740 Bank of Baroda BARB0CHHATA CHHATARPUR 1326
2 NOWGOAN MP1708003_080723FTO_155740 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 3094
3 NOWGOAN MP1708003_080723FTO_155740 Bank of Baroda BARB0NOWGAO NOWGAON 1547
4 NOWGOAN MP1708003_080723FTO_155740 Central Bank Of India CBIN0284706 BELAHARI 4199
5 NOWGOAN MP1708003_080723FTO_155740 HDFC bank HDFC0004849 NOWGONG 25194
6 NOWGOAN MP1708003_080723FTO_155740 Indian Bank IDIB000N623 NOWGONG 1547
7 NOWGOAN MP1708003_080723FTO_155740 Punjab National Bank PUNB0193800 HARPALPUR 3978
8 NOWGOAN MP1708003_080723FTO_155740 State Bank of India SBIN0000280 NOWGONG 4199
9 NOWGOAN MP1708003_080723FTO_155740 State Bank of India SBIN0002848 GARHI MALHERA 2800
10 NOWGOAN MP1708003_080723FTO_155740 State Bank of India SBIN0002854 HARPALPUR 6630
11 NOWGOAN MP1708003_080723FTO_155740 State Bank of India SBIN0013662 MAHARAJPUR 3094
12 NOWGOAN MP1708003_080723FTO_155740 State Bank of India SBIN0061733 BAGOTA 1326
13 NOWGOAN MP1708003_080723FTO_155740 Union Bank of India UBIN0559458 NOWGAON 2652
14 NOWGOAN MP1708003_080723FTO_155740 Madhyanchal Gramin Bank SBIN0RRMBGB ALIPURA 1768
15 NOWGOAN MP1708003_080723FTO_155740 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 1989
16 NOWGOAN MP1708003_080723FTO_155740 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 3094
17 NOWGOAN MP1708003_080723FTO_155740 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 7962
18 NOWGOAN MP1708003_080723FTO_155740 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 1326
19 NOWGOAN MP1708003_080723FTO_155740 India Post Payments Bank IPOS0000001 Chhatarpur 2216
20 NOWGOAN MP1708003_080723FTO_155740 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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