Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:52:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_281223APB_FTO_410592
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-08-003-057-001/201-A
(GUDARA) 		1708003057NRG24271220230608503 28/12/2023 PARSHOTTAM KUSHWAHA 1708003057WL052556 PARSHOTTAM KUSHWAHA 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 663916227 PARSHOTTAMKUSHWAHA BANK OF BARODA(606985)
2 NOWGOAN MP-08-003-057-001/252
(GUDARA) 		1708003057NRG24271220230608504 28/12/2023 Parasram Kushwaha 1708003057WL052556 Parasram Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 663916227 ParasramKushwaha BANK OF BARODA(606985)
3 NOWGOAN MP-08-003-057-002/113-A
(GUDARA) 		1708003057NRG24271220230608511 28/12/2023 neelesh patak 1708003057WL052556 neelesh patak 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 663916227 neeleshpatak INDIA POST PAYMENTS BANK LIMITED(508528)
4 NOWGOAN MP-08-003-057-002/114-B
(GUDARA) 		1708003057NRG24271220230608513 28/12/2023 pushpendra pal 1708003057WL052556 pushpendra pal 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 663916227 pushpendrapal BANK OF BARODA(606985)
5 NOWGOAN MP-08-003-057-002/161-B
(GUDARA) 		1708003057NRG24271220230608469 28/12/2023 Ramkishun Pathak 1708003057WL052554 Ramkishun Pathak 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 663916227 RamkishunPathak INDIA POST PAYMENTS BANK LIMITED(508528)
6 NOWGOAN MP-08-003-057-002/167-B
(GUDARA) 		1708003057NRG24271220230608470 28/12/2023 baladeen pathak 1708003057WL052554 baladeen pathak 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 663916227 baladeenpathak BANK OF BARODA(606985)
7 NOWGOAN MP-08-003-057-002/171-A
(GUDARA) 		1708003057NRG24271220230608472 28/12/2023 Digambar verma 1708003057WL052554 Digambar verma 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 663916227 Digambarverma BANK OF BARODA(606985)
8 NOWGOAN MP-08-003-057-002/18-B
(GUDARA) 		1708003057NRG24271220230608474 28/12/2023 Shree Ram kushwaha 1708003057WL052554 Shree Ram kushwaha 00045 BARB0MAHCHH 884 884 Processed 12/03/2024 663916227 ShreeRamkushwaha BANK OF BARODA(606985)
9 NOWGOAN MP-08-003-057-002/222
(GUDARA) 		1708003057NRG24271220230608476 28/12/2023 Nittu kushwaha 1708003057WL052554 Nittu kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 663916227 Nittukushwaha BANK OF BARODA(606985)
10 NOWGOAN MP-08-003-057-002/50
(GUDARA) 		1708003057NRG24271220230608489 28/12/2023 Dhooram kushwaha 1708003057WL052554 Dhooram kushwaha 00045 BARB0MAHCHH 884 884 Processed 12/03/2024 663916227 Dhooramkushwaha BANK OF BARODA(606985)
11 NOWGOAN MP-08-003-057-002/65
(GUDARA) 		1708003057NRG24271220230608532 28/12/2023 Rampyare kushwaha 1708003057WL052557 Rampyare kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 663916227 Rampyarekushwaha STATE BANK OF INDIA(508548)
12 NOWGOAN MP-08-003-057-002/87
(GUDARA) 		1708003057NRG24271220230608541 28/12/2023 Vimla Kushwaha 1708003057WL052557 Vimla Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 663916227 VimlaKushwaha BANK OF BARODA(606985)
SubTotal 15028 15028
13 NOWGOAN MP-08-003-045-001/560
(DONI) 		1708003045NRG24271220230608557 28/12/2023 moolchand 1708003045WL052559 moolchand 00045 BARB0NOWGAO 1224 1224 Processed 12/03/2024 663916227 moolchand BANK OF BARODA(606985)
14 NOWGOAN MP-08-003-045-001/563
(DONI) 		1708003045NRG24271220230608559 28/12/2023 Kamlu Kushwaha 1708003045WL052559 Kamlu Kushwaha 00045 BARB0NOWGAO 1224 1224 Processed 12/03/2024 663916227 KamluKushwaha BANK OF BARODA(606985)
15 NOWGOAN MP-08-003-045-001/563
(DONI) 		1708003045NRG24271220230608560 28/12/2023 manti 1708003045WL052559 manti 00045 BARB0NOWGAO 1224 1224 Processed 12/03/2024 663916227 manti BANK OF BARODA(606985)
SubTotal 3672 3672
16 NOWGOAN MP-08-003-045-001/563
(DONI) 		1708003045NRG24271220230608558 28/12/2023 Gorelal Kushwaha 1708003045WL052559 Gorelal Kushwaha 00089 CBIN0284706 1224 1224 Processed 12/03/2024 663916227 GorelalKushwaha CENTRAL BANK OF INDIA(607115)
17 NOWGOAN MP-08-003-045-001/590
(DONI) 		1708003045NRG24271220230608563 28/12/2023 hargovind 1708003045WL052560 hargovind 00089 CBIN0284706 1224 1224 Processed 12/03/2024 663916227 hargovind CENTRAL BANK OF INDIA(607115)
18 NOWGOAN MP-08-003-045-001/629
(DONI) 		1708003045NRG24271220230608565 28/12/2023 shivphal 1708003045WL052560 shivphal 00089 CBIN0284706 1224 1224 Processed 12/03/2024 663916227 shivphal STATE BANK OF INDIA(508548)
SubTotal 3672 3672
19 NOWGOAN MP-08-003-004-001/119
(LAHDARA) 		1708003004NRG24281220230608836 28/12/2023 MANOHAR SINGH 1708003004WL052575 MANOHAR SINGH 00114 CBIN0MPDCAF 1547 1547 Processed 12/03/2024 663916227 MANOHARSINGH STATE BANK OF INDIA(508548)
20 NOWGOAN MP-08-003-057-002/65-A
(GUDARA) 		1708003057NRG24271220230608533 28/12/2023 Bhagirath kushwaha 1708003057WL052557 Bhagirath kushwaha 00114 CBIN0MPDCAF 1326 1326 Processed 12/03/2024 663916227 Bhagirathkushwaha STATE BANK OF INDIA(508548)
21 NOWGOAN MP-08-003-057-002/65-C
(GUDARA) 		1708003057NRG24271220230608534 28/12/2023 murlidhar kushwaha 1708003057WL052557 murlidhar kushwaha 00114 CBIN0MPDCAF 1326 1326 Processed 12/03/2024 663916227 murlidharkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
22 NOWGOAN MP-08-003-057-002/98-A
(GUDARA) 		1708003057NRG24271220230608547 28/12/2023 Chatur Singh Yadav 1708003057WL052557 Chatur Singh Yadav 00114 CBIN0MPDCAF 1326 1326 Processed 12/03/2024 663916227 ChaturSinghYadav STATE BANK OF INDIA(508548)
SubTotal 5525 5525
23 NOWGOAN MP-08-003-004-003/165
(LAHDARA) 		1708003004NRG24281220230608850 28/12/2023 RAMDEVI MISHRA 1708003004WL052575 RAMDEVI MISHRA 00354 PUNB0193800 1547 1547 Processed 12/03/2024 663916227 RAMDEVIMISHRA PUNJAB NATIONAL BANK(508568)
24 NOWGOAN MP-08-003-004-003/6-A
(LAHDARA) 		1708003004NRG24281220230608855 28/12/2023 ABHILASHA 1708003004WL052575 ABHILASHA 00354 PUNB0193800 1547 1547 Processed 12/03/2024 663916227 ABHILASHA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
25 NOWGOAN MP-08-003-045-001/162
(DONI) 		1708003045NRG24271220230608554 28/12/2023 PREM SHANKAR KUSHWAHA 1708003045WL052559 PREM SHANKAR KUSHWAHA 00415 SBIN0000280 1224 1224 Processed 12/03/2024 663916227 PREMSHANKARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
26 NOWGOAN MP-08-003-045-001/429
(DONI) 		1708003045NRG24271220230608555 28/12/2023 Chhabi lal 1708003045WL052559 Chhabi lal 00415 SBIN0000280 1224 1224 Processed 12/03/2024 663916227 Chhabilal BANK OF BARODA(606985)
27 NOWGOAN MP-08-003-045-001/563-A
(DONI) 		1708003045NRG24271220230608562 28/12/2023 Sandhya 1708003045WL052559 Sandhya 00415 SBIN0000280 1224 1224 Processed 12/03/2024 663916227 Sandhya STATE BANK OF INDIA(508548)
28 NOWGOAN MP-08-003-045-001/624
(DONI) 		1708003045NRG24271220230608564 28/12/2023 dharmendra 1708003045WL052560 dharmendra 00415 SBIN0000280 1224 1224 Processed 12/03/2024 663916227 dharmendra STATE BANK OF INDIA(508548)
SubTotal 4896 4896
29 NOWGOAN MP-08-003-057-002/153
(GUDARA) 		1708003057NRG24271220230608463 28/12/2023 SANTOSH KUMAR AWASTHI 1708003057WL052554 SANTOSH KUMAR AWASTHI 00415 SBIN0001628 1326 1326 Processed 12/03/2024 663916227 SANTOSHKUMARAWASTHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 NOWGOAN MP-08-003-045-001/633
(DONI) 		1708003045NRG24271220230608566 28/12/2023 jeetendra 1708003045WL052560 jeetendra 00415 SBIN0002848 1224 1224 Processed 12/03/2024 663916227 jeetendra STATE BANK OF INDIA(508548)
31 NOWGOAN MP-08-003-057-002/144-A
(GUDARA) 		1708003057NRG24271220230608523 28/12/2023 Hajari lal kushwaha 1708003057WL052556 Hajari lal kushwaha 00415 SBIN0002848 1326 1326 Processed 12/03/2024 663916227 Hajarilalkushwaha BANK OF BARODA(606985)
SubTotal 2550 2550
32 NOWGOAN MP-08-003-004-003/12
(LAHDARA) 		1708003004NRG24281220230608846 28/12/2023 NANDKISHORE 1708003004WL052575 NANDKISHORE 00415 SBIN0002854 1547 1547 Processed 12/03/2024 663916227 NANDKISHORE STATE BANK OF INDIA(508548)
33 NOWGOAN MP-08-003-004-003/165
(LAHDARA) 		1708003004NRG24281220230608849 28/12/2023 DINESH KUMAR MISHRA 1708003004WL052575 DINESH KUMAR MISHRA 00415 SBIN0002854 1547 1547 Processed 12/03/2024 663916227 DINESHKUMARMISHRA STATE BANK OF INDIA(508548)
34 NOWGOAN MP-08-003-004-003/166
(LAHDARA) 		1708003004NRG24281220230608851 28/12/2023 RAKESH PATERIYA 1708003004WL052575 RAKESH PATERIYA 00415 SBIN0002854 1547 1547 Processed 12/03/2024 663916227 RAKESHPATERIYA STATE BANK OF INDIA(508548)
35 NOWGOAN MP-08-003-004-003/4
(LAHDARA) 		1708003004NRG24281220230608854 28/12/2023 radhacharan 1708003004WL052575 radhacharan 00415 SBIN0002854 1547 1547 Processed 12/03/2024 663916227 radhacharan STATE BANK OF INDIA(508548)
SubTotal 6188 6188
36 NOWGOAN MP-08-003-057-001/189-B
(GUDARA) 		1708003057NRG24271220230608502 28/12/2023 RAMPAL SINGH 1708003057WL052556 RAMPAL SINGH 00415 SBIN0013662 1326 1326 Processed 12/03/2024 663916227 RAMPALSINGH STATE BANK OF INDIA(508548)
37 NOWGOAN MP-08-003-057-002/108
(GUDARA) 		1708003057NRG24271220230608507 28/12/2023 bhujbal ahirwar 1708003057WL052556 bhujbal ahirwar 00415 SBIN0013662 1326 1326 Processed 12/03/2024 663916227 bhujbalahirwar BANK OF BARODA(606985)
38 NOWGOAN MP-08-003-057-002/110
(GUDARA) 		1708003057NRG24271220230608508 28/12/2023 KARAN YADEO 1708003057WL052556 KARAN YADEO 00415 SBIN0013662 1326 1326 Processed 12/03/2024 663916227 KARANYADEO BANK OF BARODA(606985)
39 NOWGOAN MP-08-003-057-002/110-A
(GUDARA) 		1708003057NRG24271220230608509 28/12/2023 Anoop Singh 1708003057WL052556 Anoop Singh 00415 SBIN0013662 1326 1326 Processed 12/03/2024 663916227 AnoopSingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 NOWGOAN MP-08-003-057-002/119
(GUDARA) 		1708003057NRG24271220230608514 28/12/2023 Jarasandh 1708003057WL052556 Jarasandh 00415 SBIN0013662 1326 1326 Processed 12/03/2024 663916227 Jarasandh STATE BANK OF INDIA(508548)
41 NOWGOAN MP-08-003-057-002/123-C
(GUDARA) 		1708003057NRG24271220230608516 28/12/2023 Manoj Rajak 1708003057WL052556 Manoj Rajak 00415 SBIN0013662 1326 1326 Processed 12/03/2024 663916227 ManojRajak INDIA POST PAYMENTS BANK LIMITED(508528)
42 NOWGOAN MP-08-003-057-002/129
(GUDARA) 		1708003057NRG24271220230608517 28/12/2023 Ganeshi kushwaha 1708003057WL052556 Ganeshi kushwaha 00415 SBIN0013662 1326 1326 Processed 12/03/2024 663916227 Ganeshikushwaha STATE BANK OF INDIA(508548)
43 NOWGOAN MP-08-003-057-002/129-A
(GUDARA) 		1708003057NRG24271220230608518 28/12/2023 avadhkishor 1708003057WL052556 avadhkishor 00415 SBIN0013662 1326 1326 Processed 12/03/2024 663916227 avadhkishor INDIA POST PAYMENTS BANK LIMITED(508528)
44 NOWGOAN MP-08-003-057-002/132-B
(GUDARA) 		1708003057NRG24271220230608519 28/12/2023 salman 1708003057WL052556 salman 00415 SBIN0013662 1326 1326 Processed 12/03/2024 663916227 salman INDIA POST PAYMENTS BANK LIMITED(508528)
45 NOWGOAN MP-08-003-057-002/134
(GUDARA) 		1708003057NRG24271220230608520 28/12/2023 RAJENDRA SINGH 1708003057WL052556 RAJENDRA SINGH 00415 SBIN0013662 1326 1326 Processed 12/03/2024 663916227 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 NOWGOAN MP-08-003-057-002/140-C
(GUDARA) 		1708003057NRG24271220230608521 28/12/2023 Zahar singh 1708003057WL052556 Zahar singh 00415 SBIN0013662 1326 1326 Processed 12/03/2024 663916227 Zaharsingh STATE BANK OF INDIA(508548)
47 NOWGOAN MP-08-003-057-002/143-C
(GUDARA) 		1708003057NRG24271220230608522 28/12/2023 Tirapat yadav 1708003057WL052556 Tirapat yadav 00415 SBIN0013662 1326 1326 Processed 12/03/2024 663916227 Tirapatyadav STATE BANK OF INDIA(508548)
48 NOWGOAN MP-08-003-057-002/144-C
(GUDARA) 		1708003057NRG24271220230608525 28/12/2023 Hari kushwaha 1708003057WL052556 Hari kushwaha 00415 SBIN0013662 1326 1326 Processed 12/03/2024 663916227 Harikushwaha STATE BANK OF INDIA(508548)
49 NOWGOAN MP-08-003-057-002/144-D
(GUDARA) 		1708003057NRG24271220230608526 28/12/2023 baladeen kushwaha 1708003057WL052556 baladeen kushwaha 00415 SBIN0013662 1326 1326 Processed 12/03/2024 663916227 baladeenkushwaha BANK OF BARODA(606985)
50 NOWGOAN MP-08-003-057-002/148
(GUDARA) 		1708003057NRG24271220230608529 28/12/2023 KISAN KUSHWAHA 1708003057WL052556 KISAN KUSHWAHA 00415 SBIN0013662 1326 1326 Processed 12/03/2024 663916227 KISANKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
51 NOWGOAN MP-08-003-057-002/149-A
(GUDARA) 		1708003057NRG24271220230608530 28/12/2023 Asharam Dwivedi 1708003057WL052556 Asharam Dwivedi 00415 SBIN0013662 1326 1326 Processed 12/03/2024 663916227 AsharamDwivedi BANK OF BARODA(606985)
52 NOWGOAN MP-08-003-057-002/151
(GUDARA) 		1708003057NRG24271220230608531 28/12/2023 RAMESH 1708003057WL052556 RAMESH 00415 SBIN0013662 1326 1326 Processed 12/03/2024 663916227 RAMESH BANK OF BARODA(606985)
53 NOWGOAN MP-08-003-057-002/152-A
(GUDARA) 		1708003057NRG24271220230608462 28/12/2023 mulayam Singh yadav 1708003057WL052554 mulayam Singh yadav 00415 SBIN0013662 1326 1326 Processed 12/03/2024 663916227 mulayamSinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
54 NOWGOAN MP-08-003-057-002/156
(GUDARA) 		1708003057NRG24271220230608464 28/12/2023 MAHESH 1708003057WL052554 MAHESH 00415 SBIN0013662 1326 1326 Processed 12/03/2024 663916227 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
55 NOWGOAN MP-08-003-057-002/157-A
(GUDARA) 		1708003057NRG24271220230608465 28/12/2023 Brajesh Tiwari 1708003057WL052554 Brajesh Tiwari 00415 SBIN0013662 1326 1326 Processed 12/03/2024 663916227 BrajeshTiwari STATE BANK OF INDIA(508548)
56 NOWGOAN MP-08-003-057-002/158
(GUDARA) 		1708003057NRG24271220230608466 28/12/2023 OM PRAKASH 1708003057WL052554 OM PRAKASH 00415 SBIN0013662 1326 1326 Processed 12/03/2024 663916227 OMPRAKASH STATE BANK OF INDIA(508548)
57 NOWGOAN MP-08-003-057-002/158-C
(GUDARA) 		1708003057NRG24271220230608467 28/12/2023 Ramawatar 1708003057WL052554 Ramawatar 00415 SBIN0013662 1326 1326 Processed 12/03/2024 663916227 Ramawatar STATE BANK OF INDIA(508548)
58 NOWGOAN MP-08-003-057-002/160
(GUDARA) 		1708003057NRG24271220230608468 28/12/2023 khyali sahu 1708003057WL052554 khyali sahu 00415 SBIN0013662 1326 1326 Processed 12/03/2024 663916227 khyalisahu MADHYANCHAL GRAMIN BANK(607232)
59 NOWGOAN MP-08-003-057-002/170
(GUDARA) 		1708003057NRG24271220230608471 28/12/2023 Dhooram kushwaha 1708003057WL052554 Dhooram kushwaha 00415 SBIN0013662 1326 1326 Processed 12/03/2024 663916227 Dhooramkushwaha STATE BANK OF INDIA(508548)
60 NOWGOAN MP-08-003-057-002/25
(GUDARA) 		1708003057NRG24271220230608477 28/12/2023 SARMAN PAL 1708003057WL052554 SARMAN PAL 00415 SBIN0013662 1326 1326 Processed 12/03/2024 663916227 SARMANPAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 NOWGOAN MP-08-003-057-002/4-A
(GUDARA) 		1708003057NRG24271220230608482 28/12/2023 PAPPU PAL 1708003057WL052554 PAPPU PAL 00415 SBIN0013662 884 884 Processed 12/03/2024 663916227 PAPPUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 NOWGOAN MP-08-003-057-002/40-A
(GUDARA) 		1708003057NRG24271220230608483 28/12/2023 Lakhanlal dhobi 1708003057WL052554 Lakhanlal dhobi 00415 SBIN0013662 884 884 Processed 12/03/2024 663916227 Lakhanlaldhobi INDIA POST PAYMENTS BANK LIMITED(508528)
63 NOWGOAN MP-08-003-057-002/41-C
(GUDARA) 		1708003057NRG24271220230608485 28/12/2023 Omprakash rajak 1708003057WL052554 Omprakash rajak 00415 SBIN0013662 884 884 Processed 12/03/2024 663916227 Omprakashrajak INDIA POST PAYMENTS BANK LIMITED(508528)
64 NOWGOAN MP-08-003-057-002/44
(GUDARA) 		1708003057NRG24271220230608487 28/12/2023 babulal sen 1708003057WL052554 babulal sen 00415 SBIN0013662 884 884 Processed 12/03/2024 663916227 babulalsen INDIA POST PAYMENTS BANK LIMITED(508528)
65 NOWGOAN MP-08-003-057-002/63
(GUDARA) 		1708003057NRG24271220230608491 28/12/2023 RAMSHWAROOP 1708003057WL052554 RAMSHWAROOP 00415 SBIN0013662 884 884 Processed 12/03/2024 663916227 RAMSHWAROOP STATE BANK OF INDIA(508548)
66 NOWGOAN MP-08-003-057-002/67
(GUDARA) 		1708003057NRG24271220230608535 28/12/2023 MUNNALAL 1708003057WL052557 MUNNALAL 00415 SBIN0013662 1326 1326 Processed 12/03/2024 663916227 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
67 NOWGOAN MP-08-003-057-002/75
(GUDARA) 		1708003057NRG24271220230608538 28/12/2023 RAJU AHIRWAR 1708003057WL052557 RAJU AHIRWAR 00415 SBIN0013662 1326 1326 Processed 12/03/2024 663916227 RAJUAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 NOWGOAN MP-08-003-057-002/76
(GUDARA) 		1708003057NRG24271220230608539 28/12/2023 INDRAKUMAR 1708003057WL052557 INDRAKUMAR 00415 SBIN0013662 1326 1326 Processed 12/03/2024 663916227 INDRAKUMAR STATE BANK OF INDIA(508548)
69 NOWGOAN MP-08-003-057-002/81
(GUDARA) 		1708003057NRG24271220230608540 28/12/2023 Nadkishor 1708003057WL052557 Nadkishor 00415 SBIN0013662 1326 1326 Processed 12/03/2024 663916227 Nadkishor INDIA POST PAYMENTS BANK LIMITED(508528)
70 NOWGOAN MP-08-003-057-002/89
(GUDARA) 		1708003057NRG24271220230608542 28/12/2023 Rampal 1708003057WL052557 Rampal 00415 SBIN0013662 1326 1326 Processed 12/03/2024 663916227 Rampal STATE BANK OF INDIA(508548)
71 NOWGOAN MP-08-003-057-002/90
(GUDARA) 		1708003057NRG24271220230608544 28/12/2023 RAMLAL AHIRWAR 1708003057WL052557 RAMLAL AHIRWAR 00415 SBIN0013662 1326 1326 Processed 12/03/2024 663916227 RAMLALAHIRWAR STATE BANK OF INDIA(508548)
72 NOWGOAN MP-08-003-057-002/94-C
(GUDARA) 		1708003057NRG24271220230608546 28/12/2023 chandraprakash 1708003057WL052557 chandraprakash 00415 SBIN0013662 1326 1326 Processed 12/03/2024 663916227 chandraprakash INDIA POST PAYMENTS BANK LIMITED(508528)
73 NOWGOAN MP-08-003-057-002/99
(GUDARA) 		1708003057NRG24271220230608548 28/12/2023 GANGADEEN KUSHWAHA 1708003057WL052557 GANGADEEN KUSHWAHA 00415 SBIN0013662 1326 1326 Processed 12/03/2024 663916227 GANGADEENKUSHWAHA STATE BANK OF INDIA(508548)
74 NOWGOAN MP-08-003-057-002/99-B
(GUDARA) 		1708003057NRG24271220230608549 28/12/2023 MOOLCHANDRA 1708003057WL052557 MOOLCHANDRA 00415 SBIN0013662 1326 1326 Processed 12/03/2024 663916227 MOOLCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
75 NOWGOAN MP-08-003-057-002/99-C
(GUDARA) 		1708003057NRG24271220230608550 28/12/2023 Motilal kushwaha 1708003057WL052557 Motilal kushwaha 00415 SBIN0013662 1326 1326 Processed 12/03/2024 663916227 Motilalkushwaha STATE BANK OF INDIA(508548)
SubTotal 50830 50830
76 NOWGOAN MP-08-003-004-001/140-A
(LAHDARA) 		1708003004NRG24281220230608837 28/12/2023 BASANT KUMARI SENGAR 1708003004WL052575 BASANT KUMARI SENGAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663916227 BASANTKUMARISENGAR MADHYANCHAL GRAMIN BANK(607232)
77 NOWGOAN MP-08-003-004-001/143
(LAHDARA) 		1708003004NRG24281220230608838 28/12/2023 khalak singh 1708003004WL052575 khalak singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663916227 khalaksingh MADHYANCHAL GRAMIN BANK(607232)
78 NOWGOAN MP-08-003-004-001/145
(LAHDARA) 		1708003004NRG24281220230608839 28/12/2023 UMASHANKAR YADAV 1708003004WL052575 UMASHANKAR YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663916227 UMASHANKARYADAV MADHYANCHAL GRAMIN BANK(607232)
79 NOWGOAN MP-08-003-004-001/147
(LAHDARA) 		1708003004NRG24281220230608840 28/12/2023 deepchand YADAV 1708003004WL052575 deepchand YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663916227 deepchandYADAV MADHYANCHAL GRAMIN BANK(607232)
80 NOWGOAN MP-08-003-004-001/38
(LAHDARA) 		1708003004NRG24281220230608841 28/12/2023 Ramnaresh yadav 1708003004WL052575 Ramnaresh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663916227 Ramnareshyadav PUNJAB NATIONAL BANK(508568)
81 NOWGOAN MP-08-003-004-001/51
(LAHDARA) 		1708003004NRG24281220230608842 28/12/2023 KHILADIRAM 1708003004WL052575 KHILADIRAM 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663916227 KHILADIRAM MADHYANCHAL GRAMIN BANK(607232)
82 NOWGOAN MP-08-003-004-001/55
(LAHDARA) 		1708003004NRG24281220230608843 28/12/2023 rakesh 1708003004WL052575 rakesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663916227 rakesh MADHYANCHAL GRAMIN BANK(607232)
83 NOWGOAN MP-08-003-004-002/24-A
(LAHDARA) 		1708003004NRG24281220230608844 28/12/2023 RAMDEVI RAI 1708003004WL052575 RAMDEVI RAI 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663916227 RAMDEVIRAI PUNJAB NATIONAL BANK(508568)
84 NOWGOAN MP-08-003-004-002/3
(LAHDARA) 		1708003004NRG24281220230608845 28/12/2023 Ramdevi 1708003004WL052575 Ramdevi 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663916227 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
85 NOWGOAN MP-08-003-004-003/13
(LAHDARA) 		1708003004NRG24281220230608847 28/12/2023 govindash 1708003004WL052575 govindash 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663916227 govindash PUNJAB NATIONAL BANK(508568)
86 NOWGOAN MP-08-003-004-003/13
(LAHDARA) 		1708003004NRG24281220230608848 28/12/2023 sheela kushwaha 1708003004WL052575 sheela kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663916227 sheelakushwaha MADHYANCHAL GRAMIN BANK(607232)
87 NOWGOAN MP-08-003-004-003/17-A
(LAHDARA) 		1708003004NRG24281220230608852 28/12/2023 BRAJPAL SINGH 1708003004WL052575 BRAJPAL SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663916227 BRAJPALSINGH MADHYANCHAL GRAMIN BANK(607232)
88 NOWGOAN MP-08-003-004-003/3
(LAHDARA) 		1708003004NRG24281220230608853 28/12/2023 Anandsingh 1708003004WL052575 Anandsingh 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663916227 Anandsingh MADHYANCHAL GRAMIN BANK(607232)
89 NOWGOAN MP-08-003-045-001/560
(DONI) 		1708003045NRG24271220230608556 28/12/2023 pyarelal 1708003045WL052559 pyarelal 00602 SBIN0RRMBGB 1224 1224 Processed 12/03/2024 663916227 pyarelal MADHYANCHAL GRAMIN BANK(607232)
90 NOWGOAN MP-08-003-045-001/696
(DONI) 		1708003045NRG24271220230608567 28/12/2023 addu 1708003045WL052560 addu 00602 SBIN0RRMBGB 1224 1224 Processed 12/03/2024 663916227 addu CENTRAL BANK OF INDIA(607115)
91 NOWGOAN MP-08-003-045-001/696
(DONI) 		1708003045NRG24271220230608568 28/12/2023 harbai 1708003045WL052560 harbai 00602 SBIN0RRMBGB 1224 1224 Processed 12/03/2024 663916227 harbai MADHYANCHAL GRAMIN BANK(607232)
92 NOWGOAN MP-08-003-045-001/696
(DONI) 		1708003045NRG24271220230608569 28/12/2023 shobha 1708003045WL052560 shobha 00602 SBIN0RRMBGB 1224 1224 Processed 12/03/2024 663916227 shobha MADHYANCHAL GRAMIN BANK(607232)
93 NOWGOAN MP-08-003-057-002/104
(GUDARA) 		1708003057NRG24271220230608505 28/12/2023 Uatla 1708003057WL052556 Uatla 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663916227 Uatla INDIA POST PAYMENTS BANK LIMITED(508528)
94 NOWGOAN MP-08-003-057-002/111-C
(GUDARA) 		1708003057NRG24271220230608510 28/12/2023 Ashram 1708003057WL052556 Ashram 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663916227 Ashram INDIA POST PAYMENTS BANK LIMITED(508528)
95 NOWGOAN MP-08-003-057-002/114-A
(GUDARA) 		1708003057NRG24271220230608512 28/12/2023 Babulal pal 1708003057WL052556 Babulal pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663916227 Babulalpal INDIA POST PAYMENTS BANK LIMITED(508528)
96 NOWGOAN MP-08-003-057-002/144-B
(GUDARA) 		1708003057NRG24271220230608524 28/12/2023 POORAN LAL 1708003057WL052556 POORAN LAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663916227 POORANLAL MADHYANCHAL GRAMIN BANK(607232)
97 NOWGOAN MP-08-003-057-002/145
(GUDARA) 		1708003057NRG24271220230608527 28/12/2023 Raj Bahadur Rawat 1708003057WL052556 Raj Bahadur Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663916227 RajBahadurRawat MADHYANCHAL GRAMIN BANK(607232)
98 NOWGOAN MP-08-003-057-002/145-A
(GUDARA) 		1708003057NRG24271220230608528 28/12/2023 Ganesh Ram Rawat 1708003057WL052556 Ganesh Ram Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663916227 GaneshRamRawat MADHYANCHAL GRAMIN BANK(607232)
99 NOWGOAN MP-08-003-057-002/18
(GUDARA) 		1708003057NRG24271220230608473 28/12/2023 Lekhram 1708003057WL052554 Lekhram 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663916227 Lekhram BANK OF BARODA(606985)
100 NOWGOAN MP-08-003-057-002/21
(GUDARA) 		1708003057NRG24271220230608475 28/12/2023 RAMMURTI SEN 1708003057WL052554 RAMMURTI SEN 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663916227 RAMMURTISEN STATE BANK OF INDIA(508548)
101 NOWGOAN MP-08-003-057-002/28-A
(GUDARA) 		1708003057NRG24271220230608478 28/12/2023 Jiwan 1708003057WL052554 Jiwan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663916227 Jiwan INDIA POST PAYMENTS BANK LIMITED(508528)
102 NOWGOAN MP-08-003-057-002/28-B
(GUDARA) 		1708003057NRG24271220230608479 28/12/2023 JUGHAR KUSHWAHA 1708003057WL052554 JUGHAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663916227 JUGHARKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
103 NOWGOAN MP-08-003-057-002/48
(GUDARA) 		1708003057NRG24271220230608488 28/12/2023 hemraj pal 1708003057WL052554 hemraj pal 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663916227 hemrajpal INDIA POST PAYMENTS BANK LIMITED(508528)
104 NOWGOAN MP-08-003-057-002/52-A
(GUDARA) 		1708003057NRG24271220230608490 28/12/2023 Katuva 1708003057WL052554 Katuva 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663916227 Katuva INDIA POST PAYMENTS BANK LIMITED(508528)
105 NOWGOAN MP-08-003-057-002/69
(GUDARA) 		1708003057NRG24271220230608536 28/12/2023 Kishorilal 1708003057WL052557 Kishorilal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663916227 Kishorilal INDIA POST PAYMENTS BANK LIMITED(508528)
106 NOWGOAN MP-08-003-057-002/94-A
(GUDARA) 		1708003057NRG24271220230608545 28/12/2023 Kungee 1708003057WL052557 Kungee 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663916227 Kungee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42687 42687
107 NOWGOAN MP-08-003-057-002/106-B
(GUDARA) 		1708003057NRG24271220230608506 28/12/2023 Shri Ram Ahirwar 1708003057WL052556 Shri Ram Ahirwar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663916227 ShriRamAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
108 NOWGOAN MP-08-003-057-002/120
(GUDARA) 		1708003057NRG24271220230608515 28/12/2023 Harprasad kushwaha 1708003057WL052556 Harprasad kushwaha 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663916227 Harprasadkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
109 NOWGOAN MP-08-003-057-002/29-A
(GUDARA) 		1708003057NRG24271220230608480 28/12/2023 Bablu Ahirwar 1708003057WL052554 Bablu Ahirwar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663916227 BabluAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
110 NOWGOAN MP-08-003-057-002/36-C
(GUDARA) 		1708003057NRG24271220230608481 28/12/2023 Ghanshyam Ahirwar 1708003057WL052554 Ghanshyam Ahirwar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663916227 GhanshyamAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
111 NOWGOAN MP-08-003-057-002/41-A
(GUDARA) 		1708003057NRG24271220230608484 28/12/2023 Shyambihari Shriwas 1708003057WL052554 Shyambihari Shriwas 00691 IPOS0000001 884 884 Processed 12/03/2024 663916227 ShyambihariShriwas INDIA POST PAYMENTS BANK LIMITED(508528)
112 NOWGOAN MP-08-003-057-002/43
(GUDARA) 		1708003057NRG24271220230608486 28/12/2023 Mohan Lal Ahirwar 1708003057WL052554 Mohan Lal Ahirwar 00691 IPOS0000001 884 884 Processed 12/03/2024 663916227 MohanLalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
113 NOWGOAN MP-08-003-057-002/70-A
(GUDARA) 		1708003057NRG24271220230608537 28/12/2023 Manpyare Shrivas 1708003057WL052557 Manpyare Shrivas 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663916227 ManpyareShrivas INDIA POST PAYMENTS BANK LIMITED(508528)
114 NOWGOAN MP-08-003-057-002/89-B
(GUDARA) 		1708003057NRG24271220230608543 28/12/2023 amar chandra ahirwar 1708003057WL052557 amar chandra ahirwar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663916227 amarchandraahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
Total 149192 149192

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_281223APB_FTO_410592 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 15028
2 NOWGOAN MP1708003_281223APB_FTO_410592 Bank of Baroda BARB0NOWGAO NOWGAON 3672
3 NOWGOAN MP1708003_281223APB_FTO_410592 Central Bank Of India CBIN0284706 BELAHARI 3672
4 NOWGOAN MP1708003_281223APB_FTO_410592 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 5525
5 NOWGOAN MP1708003_281223APB_FTO_410592 Punjab National Bank PUNB0193800 HARPALPUR 3094
6 NOWGOAN MP1708003_281223APB_FTO_410592 State Bank of India SBIN0000280 NOWGONG 4896
7 NOWGOAN MP1708003_281223APB_FTO_410592 State Bank of India SBIN0001628 ADB CHHATARPUR 1326
8 NOWGOAN MP1708003_281223APB_FTO_410592 State Bank of India SBIN0002848 GARHI MALHERA 2550
9 NOWGOAN MP1708003_281223APB_FTO_410592 State Bank of India SBIN0002854 HARPALPUR 6188
10 NOWGOAN MP1708003_281223APB_FTO_410592 State Bank of India SBIN0013662 MAHARAJPUR 50830
11 NOWGOAN MP1708003_281223APB_FTO_410592 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 20111
12 NOWGOAN MP1708003_281223APB_FTO_410592 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 4896
13 NOWGOAN MP1708003_281223APB_FTO_410592 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 17680
14 NOWGOAN MP1708003_281223APB_FTO_410592 India Post Payments Bank IPOS0000001 Chhatarpur 9724

Download In Excel