Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:40:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_031222FTO_559823
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-08-003-031-001/1441
(MAUSAHANIYA) 		1708003031NRG23031220220559500 03/12/2022 KISHAN LAL KUSHWAHA 1708003031WL087214 KISHAN LAL KUSHWAHA 00045 BARB0CHHATA 1224 1224 Processed 12/12/2022 674718847 KISHANLALKUSHWAHA (000000)
SubTotal 1224 1224
2 NOWGOAN MP-08-003-049-001/128
(NUNA) 		1708003049NRG23031220220559614 03/12/2022 mannu lal patel 1708003049WL087225 mannu lal patel 00045 BARB0MAHCHH 6 6 Processed 12/12/2022 674718847 mannulalpatel (000000)
3 NOWGOAN MP-08-003-068-002/284
(BIKORA) 		1708003068NRG23021220220558280 03/12/2022 lokpal singh 1708003068WL087021 lokpal singh 00045 BARB0MAHCHH 1224 1224 Processed 12/12/2022 674718847 lokpalsingh (000000)
4 NOWGOAN MP-08-003-068-002/51-C
(BIKORA) 		1708003068NRG23021220220558287 03/12/2022 krishnpratap singh 1708003068WL087023 krishnpratap singh 00045 BARB0MAHCHH 1224 1224 Processed 12/12/2022 674718847 krishnpratapsingh (000000)
5 NOWGOAN MP-08-003-068-002/9-C
(BIKORA) 		1708003068NRG23021220220558281 03/12/2022 ramdas raikwar 1708003068WL087021 ramdas raikwar 00045 BARB0MAHCHH 1224 1224 Processed 12/12/2022 674718847 ramdasraikwar (000000)
SubTotal 3678 3678
6 NOWGOAN MP-08-003-042-001/1079
(LUGASI) 		1708003042NRG23031220220558423 03/12/2022 santosh 1708003042WL087058 santosh 00045 BARB0NOWGAO 6 6 Processed 12/12/2022 674718847 santosh (000000)
7 NOWGOAN MP-08-003-042-001/1082
(LUGASI) 		1708003042NRG23031220220558425 03/12/2022 Devka 1708003042WL087058 Devka 00045 BARB0NOWGAO 6 6 Processed 12/12/2022 674718847 Devka (000000)
SubTotal 12 12
8 NOWGOAN MP-08-003-045-001/624
(DONI) 		1708003045NRG23031220220558591 03/12/2022 mansukh lal 1708003045WL087084 mansukh lal 00176 IDIB000N623 816 816 Processed 12/12/2022 674718847 mansukhlal (000000)
SubTotal 816 816
9 NOWGOAN MP-08-003-004-002/28-A
(LAHDARA) 		1708003004NRG23031220220558894 03/12/2022 VIDHYA 1708003004WL087159 VIDHYA 00354 PUNB0193800 1224 1224 Processed 12/12/2022 674718847 VIDHYA (000000)
SubTotal 1224 1224
10 NOWGOAN MP-08-003-017-001/1690-A
(ALIPURA) 		1708003017NRG23031220220558819 03/12/2022 kadeer ali 1708003017WL087136 kadeer ali 00415 SBIN0000280 612 612 Processed 13/12/2022 674718847 kadeerali (000000)
11 NOWGOAN MP-08-003-017-001/825-A
(ALIPURA) 		1708003017NRG23031220220558824 03/12/2022 manoj kumar kushwaha 1708003017WL087141 manoj kumar kushwaha 00415 SBIN0000280 612 612 Processed 13/12/2022 674718847 manojkumarkushwaha (000000)
12 NOWGOAN MP-08-003-045-001/307
(DONI) 		1708003045NRG23031220220558628 03/12/2022 BHARTI KUSHWAHA 1708003045WL087090 BHARTI KUSHWAHA 00415 SBIN0000280 1428 1428 Processed 13/12/2022 674718847 BHARTIKUSHWAHA (000000)
13 NOWGOAN MP-08-003-045-001/307
(DONI) 		1708003045NRG23031220220558631 03/12/2022 BHARTI KUSHWAHA 1708003045WL087090 BHARTI KUSHWAHA 00415 SBIN0000280 1428 1428 Processed 13/12/2022 674718847 BHARTIKUSHWAHA (000000)
14 NOWGOAN MP-08-003-045-001/307
(DONI) 		1708003045NRG23031220220558630 03/12/2022 RAM KALII KUSHWAHA 1708003045WL087090 RAM KALII KUSHWAHA 00415 SBIN0000280 1428 1428 Processed 13/12/2022 674718847 RAMKALIIKUSHWAHA (000000)
15 NOWGOAN MP-08-003-045-001/307
(DONI) 		1708003045NRG23031220220558627 03/12/2022 RAM KALII KUSHWAHA 1708003045WL087090 RAM KALII KUSHWAHA 00415 SBIN0000280 1428 1428 Processed 13/12/2022 674718847 RAMKALIIKUSHWAHA (000000)
SubTotal 6936 6936
16 NOWGOAN MP-08-003-042-001/1074-A
(LUGASI) 		1708003042NRG23031220220558421 03/12/2022 kailesh kushwaha 1708003042WL087058 kailesh kushwaha 00415 SBIN0002848 6 6 Processed 13/12/2022 674718847 kaileshkushwaha (000000)
17 NOWGOAN MP-08-003-042-001/1087
(LUGASI) 		1708003042NRG23031220220558426 03/12/2022 dropati 1708003042WL087058 dropati 00415 SBIN0002848 6 6 Processed 13/12/2022 674718847 dropati (000000)
18 NOWGOAN MP-08-003-042-001/923-A
(LUGASI) 		1708003042NRG23031220220558435 03/12/2022 Kallu raikwar 1708003042WL087060 Kallu raikwar 00415 SBIN0002848 1224 1224 Processed 13/12/2022 674718847 Kalluraikwar (000000)
19 NOWGOAN MP-08-003-049-001/106-B
(NUNA) 		1708003049NRG23031220220559613 03/12/2022 paramlal patel 1708003049WL087225 paramlal patel 00415 SBIN0002848 6 6 Processed 13/12/2022 674718847 paramlalpatel (000000)
20 NOWGOAN MP-08-003-049-001/128-C
(NUNA) 		1708003049NRG23031220220559615 03/12/2022 sevaram patel 1708003049WL087225 sevaram patel 00415 SBIN0002848 6 6 Processed 13/12/2022 674718847 sevarampatel (000000)
21 NOWGOAN MP-08-003-049-001/166-A
(NUNA) 		1708003049NRG23031220220559616 03/12/2022 Balkishun 1708003049WL087225 Balkishun 00415 SBIN0002848 6 6 Processed 13/12/2022 674718847 Balkishun (000000)
22 NOWGOAN MP-08-003-049-001/185-A
(NUNA) 		1708003049NRG23031220220559618 03/12/2022 gulab patel 1708003049WL087225 gulab patel 00415 SBIN0002848 6 6 Processed 13/12/2022 674718847 gulabpatel (000000)
23 NOWGOAN MP-08-003-049-001/202-C
(NUNA) 		1708003049NRG23031220220559620 03/12/2022 SURAJ PATEL 1708003049WL087225 SURAJ PATEL 00415 SBIN0002848 6 6 Processed 13/12/2022 674718847 SURAJPATEL (000000)
24 NOWGOAN MP-08-003-049-001/233-C
(NUNA) 		1708003049NRG23031220220559622 03/12/2022 kashiram ahirwar 1708003049WL087226 kashiram ahirwar 00415 SBIN0002848 6 6 Processed 13/12/2022 674718847 kashiramahirwar (000000)
25 NOWGOAN MP-08-003-049-001/256-C
(NUNA) 		1708003049NRG23031220220559623 03/12/2022 ramkumar patel 1708003049WL087226 ramkumar patel 00415 SBIN0002848 6 6 Processed 13/12/2022 674718847 ramkumarpatel (000000)
26 NOWGOAN MP-08-003-049-001/397
(NUNA) 		1708003049NRG23031220220559626 03/12/2022 Naresh kumar pal 1708003049WL087226 Naresh kumar pal 00415 SBIN0002848 6 6 Processed 13/12/2022 674718847 Nareshkumarpal (000000)
27 NOWGOAN MP-08-003-049-001/406
(NUNA) 		1708003049NRG23031220220559627 03/12/2022 Punadevi Ahirwar 1708003049WL087226 Punadevi Ahirwar 00415 SBIN0002848 6 6 Processed 13/12/2022 674718847 PunadeviAhirwar (000000)
28 NOWGOAN MP-08-003-052-001/369-B
(UJRA) 		1708003052NRG23031220220559430 03/12/2022 Chhannulal yadav 1708003052WL087206 Chhannulal yadav 00415 SBIN0002848 1224 1224 Processed 13/12/2022 674718847 Chhannulalyadav (000000)
29 NOWGOAN MP-08-003-052-001/500-A
(UJRA) 		1708003052NRG23031220220559434 03/12/2022 PREMKUNWAR YADAV 1708003052WL087206 PREMKUNWAR YADAV 00415 SBIN0002848 1224 1224 Processed 13/12/2022 674718847 PREMKUNWARYADAV (000000)
30 NOWGOAN MP-08-003-052-001/500-A
(UJRA) 		1708003052NRG23031220220559433 03/12/2022 SIDDHARTH SHANKAR YADAV 1708003052WL087206 SIDDHARTH SHANKAR YADAV 00415 SBIN0002848 1224 1224 Processed 13/12/2022 674718847 SIDDHARTHSHANKARYADAV (000000)
SubTotal 4962 4962
31 NOWGOAN MP-08-003-004-002/2
(LAHDARA) 		1708003004NRG23031220220558890 03/12/2022 harishankar ahirwar 1708003004WL087159 harishankar ahirwar 00415 SBIN0002854 6 6 Processed 13/12/2022 674718847 harishankarahirwar (000000)
32 NOWGOAN MP-08-003-004-002/2
(LAHDARA) 		1708003004NRG23031220220558891 03/12/2022 REENA AHIRWAR 1708003004WL087159 REENA AHIRWAR 00415 SBIN0002854 6 6 Processed 13/12/2022 674718847 REENAAHIRWAR (000000)
33 NOWGOAN MP-08-003-004-002/28-A
(LAHDARA) 		1708003004NRG23031220220558895 03/12/2022 NARESH AHIRWAR 1708003004WL087159 NARESH AHIRWAR 00415 SBIN0002854 1224 1224 Processed 13/12/2022 674718847 NARESHAHIRWAR (000000)
34 NOWGOAN MP-08-003-004-002/35
(LAHDARA) 		1708003004NRG23031220220558898 03/12/2022 UMESH AHIRWAR 1708003004WL087159 UMESH AHIRWAR 00415 SBIN0002854 1224 1224 Processed 13/12/2022 674718847 UMESHAHIRWAR (000000)
35 NOWGOAN MP-08-003-004-003/166
(LAHDARA) 		1708003004NRG23031220220558899 03/12/2022 RAKESH PATERIYA 1708003004WL087159 RAKESH PATERIYA 00415 SBIN0002854 6 6 Processed 13/12/2022 674718847 RAKESHPATERIYA (000000)
SubTotal 2466 2466
36 NOWGOAN MP-08-003-052-002/27
(UJRA) 		1708003052NRG23031220220559426 03/12/2022 CHANDU BASOR 1708003052WL087203 CHANDU BASOR 00415 SBIN0013662 612 612 Processed 13/12/2022 674718847 CHANDUBASOR (000000)
37 NOWGOAN MP-08-003-068-001/144-C
(BIKORA) 		1708003068NRG23021220220558275 03/12/2022 dhramdas 1708003068WL087017 dhramdas 00415 SBIN0013662 1224 1224 Processed 13/12/2022 674718847 dhramdas (000000)
38 NOWGOAN MP-08-003-068-001/169
(BIKORA) 		1708003068NRG23021220220558271 03/12/2022 surendra 1708003068WL087016 surendra 00415 SBIN0013662 1224 1224 Processed 13/12/2022 674718847 surendra (000000)
39 NOWGOAN MP-08-003-068-001/213-C
(BIKORA) 		1708003068NRG23021220220558260 03/12/2022 Aarti 1708003068WL087012 Aarti 00415 SBIN0013662 1224 1224 Processed 13/12/2022 674718847 Aarti (000000)
40 NOWGOAN MP-08-003-068-001/247
(BIKORA) 		1708003068NRG23021220220558261 03/12/2022 Ramkishor 1708003068WL087012 Ramkishor 00415 SBIN0013662 1224 1224 Processed 13/12/2022 674718847 Ramkishor (000000)
41 NOWGOAN MP-08-003-068-001/295
(BIKORA) 		1708003068NRG23021220220558273 03/12/2022 Shibbu 1708003068WL087016 Shibbu 00415 SBIN0013662 1224 1224 Processed 13/12/2022 674718847 Shibbu (000000)
42 NOWGOAN MP-08-003-068-001/322
(BIKORA) 		1708003068NRG23021220220558264 03/12/2022 dropati 1708003068WL087014 dropati 00415 SBIN0013662 1224 1224 Processed 13/12/2022 674718847 dropati (000000)
43 NOWGOAN MP-08-003-068-001/322-A
(BIKORA) 		1708003068NRG23021220220558265 03/12/2022 geeta 1708003068WL087014 geeta 00415 SBIN0013662 1224 1224 Processed 13/12/2022 674718847 geeta (000000)
44 NOWGOAN MP-08-003-068-001/51-A
(BIKORA) 		1708003068NRG23021220220558266 03/12/2022 santu 1708003068WL087014 santu 00415 SBIN0013662 1224 1224 Processed 13/12/2022 674718847 santu (000000)
45 NOWGOAN MP-08-003-068-001/7
(BIKORA) 		1708003068NRG23021220220558256 03/12/2022 chhotelal patel 1708003068WL087009 chhotelal patel 00415 SBIN0013662 1224 1224 Processed 13/12/2022 674718847 chhotelalpatel (000000)
46 NOWGOAN MP-08-003-068-002/296
(BIKORA) 		1708003068NRG23021220220558284 03/12/2022 rajendra pateriya 1708003068WL087023 rajendra pateriya 00415 SBIN0013662 1224 1224 Processed 13/12/2022 674718847 rajendrapateriya (000000)
47 NOWGOAN MP-08-003-068-002/91-A
(BIKORA) 		1708003068NRG23021220220558289 03/12/2022 MANGAL SINGH 1708003068WL087023 MANGAL SINGH 00415 SBIN0013662 1224 1224 Processed 13/12/2022 674718847 MANGALSINGH (000000)
SubTotal 14076 14076
48 NOWGOAN MP-08-003-004-001/10
(LAHDARA) 		1708003004NRG23031220220558881 03/12/2022 Jagdesh yadav 1708003004WL087159 Jagdesh yadav 00602 SBIN0RRMBGB 6 6 Processed 12/12/2022 674718847 Jagdeshyadav (000000)
49 NOWGOAN MP-08-003-004-002/17
(LAHDARA) 		1708003004NRG23031220220558889 03/12/2022 LAXMAN PRASAD PRASAD AHIRWAR 1708003004WL087159 LAXMAN PRASAD PRASAD AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 674718847 LAXMANPRASADPRASADAHIRWAR (000000)
50 NOWGOAN MP-08-003-004-002/21
(LAHDARA) 		1708003004NRG23031220220558892 03/12/2022 Ramlal 1708003004WL087159 Ramlal 00602 SBIN0RRMBGB 6 6 Processed 12/12/2022 674718847 Ramlal (000000)
51 NOWGOAN MP-08-003-004-002/32
(LAHDARA) 		1708003004NRG23031220220558897 03/12/2022 PRAVESH KUMAR YADAV 1708003004WL087159 PRAVESH KUMAR YADAV 00602 SBIN0RRMBGB 6 6 Processed 12/12/2022 674718847 PRAVESHKUMARYADAV (000000)
52 NOWGOAN MP-08-003-004-003/167
(LAHDARA) 		1708003004NRG23031220220558900 03/12/2022 LAKHAN LAL KUSHWAHA 1708003004WL087159 LAKHAN LAL KUSHWAHA 00602 SBIN0RRMBGB 6 6 Processed 12/12/2022 674718847 LAKHANLALKUSHWAHA (000000)
53 NOWGOAN MP-08-003-004-003/9
(LAHDARA) 		1708003004NRG23031220220558903 03/12/2022 balkishan 1708003004WL087159 balkishan 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 674718847 balkishan (000000)
54 NOWGOAN MP-08-003-017-001/1132
(ALIPURA) 		1708003017NRG23031220220558825 03/12/2022 phola prajapati 1708003017WL087142 phola prajapati 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 674718847 pholaprajapati (000000)
55 NOWGOAN MP-08-003-017-001/124-A
(ALIPURA) 		1708003017NRG23031220220558820 03/12/2022 omprakesh anuragi 1708003017WL087137 omprakesh anuragi 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 674718847 omprakeshanuragi (000000)
56 NOWGOAN MP-08-003-017-001/1692-A
(ALIPURA) 		1708003017NRG23031220220558822 03/12/2022 chatra adiwasi 1708003017WL087139 chatra adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 674718847 chatraadiwasi (000000)
57 NOWGOAN MP-08-003-017-001/1693-A
(ALIPURA) 		1708003017NRG23031220220558795 03/12/2022 kalicharan ahirwar 1708003017WL087129 kalicharan ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 674718847 kalicharanahirwar (000000)
58 NOWGOAN MP-08-003-017-001/1693-A
(ALIPURA) 		1708003017NRG23031220220558794 03/12/2022 kalicharan ahirwar 1708003017WL087129 kalicharan ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 674718847 kalicharanahirwar (000000)
59 NOWGOAN MP-08-003-017-001/26
(ALIPURA) 		1708003017NRG23031220220558791 03/12/2022 gangaram raikwar 1708003017WL087127 gangaram raikwar 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 674718847 gangaramraikwar (000000)
60 NOWGOAN MP-08-003-017-001/26
(ALIPURA) 		1708003017NRG23031220220558790 03/12/2022 gangaram raikwar 1708003017WL087127 gangaram raikwar 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 674718847 gangaramraikwar (000000)
61 NOWGOAN MP-08-003-017-001/270-A
(ALIPURA) 		1708003017NRG23031220220558821 03/12/2022 mayadin bunkar 1708003017WL087138 mayadin bunkar 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 674718847 mayadinbunkar (000000)
62 NOWGOAN MP-08-003-017-001/345-A
(ALIPURA) 		1708003017NRG23031220220558823 03/12/2022 raj kunvar kushwaha 1708003017WL087140 raj kunvar kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 674718847 rajkunvarkushwaha (000000)
63 NOWGOAN MP-08-003-017-001/876-A
(ALIPURA) 		1708003017NRG23031220220558793 03/12/2022 jasoda ahirwar 1708003017WL087128 jasoda ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 674718847 jasodaahirwar (000000)
64 NOWGOAN MP-08-003-017-001/876-A
(ALIPURA) 		1708003017NRG23031220220558792 03/12/2022 jasoda ahirwar 1708003017WL087128 jasoda ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 674718847 jasodaahirwar (000000)
65 NOWGOAN MP-08-003-031-001/175
(MAUSAHANIYA) 		1708003031NRG23031220220559501 03/12/2022 Nandu 1708003031WL087214 Nandu 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 674718847 Nandu (000000)
66 NOWGOAN MP-08-003-042-001/1073
(LUGASI) 		1708003042NRG23031220220558420 03/12/2022 bhagirath 1708003042WL087058 bhagirath 00602 SBIN0RRMBGB 6 6 Processed 12/12/2022 674718847 bhagirath (000000)
67 NOWGOAN MP-08-003-042-001/1075
(LUGASI) 		1708003042NRG23031220220558422 03/12/2022 Malti 1708003042WL087058 Malti 00602 SBIN0RRMBGB 6 6 Processed 12/12/2022 674718847 Malti (000000)
68 NOWGOAN MP-08-003-042-001/1081
(LUGASI) 		1708003042NRG23031220220558424 03/12/2022 balram 1708003042WL087058 balram 00602 SBIN0RRMBGB 6 6 Processed 12/12/2022 674718847 balram (000000)
69 NOWGOAN MP-08-003-042-001/32-A
(LUGASI) 		1708003042NRG23031220220558427 03/12/2022 Sadhna 1708003042WL087058 Sadhna 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 674718847 Sadhna (000000)
70 NOWGOAN MP-08-003-045-001/457
(DONI) 		1708003045NRG23031220220558675 03/12/2022 ramcharan kushwaha 1708003045WL087094 ramcharan kushwaha 00602 SBIN0RRMBGB 1428 1428 Processed 12/12/2022 674718847 ramcharankushwaha (000000)
71 NOWGOAN MP-08-003-045-001/457
(DONI) 		1708003045NRG23031220220558674 03/12/2022 ramcharan kushwaha 1708003045WL087094 ramcharan kushwaha 00602 SBIN0RRMBGB 1428 1428 Processed 12/12/2022 674718847 ramcharankushwaha (000000)
72 NOWGOAN MP-08-003-045-001/457
(DONI) 		1708003045NRG23031220220558673 03/12/2022 ramcharan kushwaha 1708003045WL087094 ramcharan kushwaha 00602 SBIN0RRMBGB 1428 1428 Processed 12/12/2022 674718847 ramcharankushwaha (000000)
73 NOWGOAN MP-08-003-045-001/457
(DONI) 		1708003045NRG23031220220558672 03/12/2022 ramcharan kushwaha 1708003045WL087094 ramcharan kushwaha 00602 SBIN0RRMBGB 1428 1428 Processed 12/12/2022 674718847 ramcharankushwaha (000000)
74 NOWGOAN MP-08-003-049-001/385
(NUNA) 		1708003049NRG23031220220559624 03/12/2022 Santram patel 1708003049WL087226 Santram patel 00602 SBIN0RRMBGB 6 6 Processed 12/12/2022 674718847 Santrampatel (000000)
75 NOWGOAN MP-08-003-049-001/394
(NUNA) 		1708003049NRG23031220220559625 03/12/2022 Mukesh Kumar namdev 1708003049WL087226 Mukesh Kumar namdev 00602 SBIN0RRMBGB 6 6 Processed 12/12/2022 674718847 MukeshKumarnamdev (000000)
76 NOWGOAN MP-08-003-052-001/369-B
(UJRA) 		1708003052NRG23031220220559431 03/12/2022 adity 1708003052WL087206 adity 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 674718847 adity (000000)
77 NOWGOAN MP-08-003-052-001/369-B
(UJRA) 		1708003052NRG23031220220559432 03/12/2022 vineeta 1708003052WL087206 vineeta 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 674718847 vineeta (000000)
78 NOWGOAN MP-08-003-068-001/158-A
(BIKORA) 		1708003068NRG23021220220558270 03/12/2022 Phoolchandra 1708003068WL087016 Phoolchandra 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 674718847 Phoolchandra (000000)
79 NOWGOAN MP-08-003-068-001/97
(BIKORA) 		1708003068NRG23021220220558259 03/12/2022 Heera 1708003068WL087011 Heera 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 674718847 Heera (000000)
80 NOWGOAN MP-08-003-068-002/277
(BIKORA) 		1708003068NRG23021220220558283 03/12/2022 Ramuva 1708003068WL087023 Ramuva 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 674718847 Ramuva (000000)
81 NOWGOAN MP-08-003-068-002/44
(BIKORA) 		1708003068NRG23021220220558285 03/12/2022 Kishna 1708003068WL087023 Kishna 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 674718847 Kishna (000000)
SubTotal 31470 31470
82 NOWGOAN MP-08-003-068-001/313
(BIKORA) 		1708003068NRG23021220220558255 03/12/2022 chhannulal 1708003068WL087009 chhannulal 00691 IPOS0000001 1224 1224 Processed 13/12/2022 674718847 chhannulal (000000)
SubTotal 1224 1224
Total 68088 68088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_031222FTO_559823 Bank of Baroda BARB0CHHATA CHHATARPUR 1224
2 NOWGOAN MP1708003_031222FTO_559823 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 3678
3 NOWGOAN MP1708003_031222FTO_559823 Bank of Baroda BARB0NOWGAO NOWGAON 12
4 NOWGOAN MP1708003_031222FTO_559823 Indian Bank IDIB000N623 NOWGONG 816
5 NOWGOAN MP1708003_031222FTO_559823 Punjab National Bank PUNB0193800 HARPALPUR 1224
6 NOWGOAN MP1708003_031222FTO_559823 State Bank of India SBIN0000280 NOWGONG 6936
7 NOWGOAN MP1708003_031222FTO_559823 State Bank of India SBIN0002848 GARHI MALHERA 4962
8 NOWGOAN MP1708003_031222FTO_559823 State Bank of India SBIN0002854 HARPALPUR 2466
9 NOWGOAN MP1708003_031222FTO_559823 State Bank of India SBIN0013662 MAHARAJPUR 14076
10 NOWGOAN MP1708003_031222FTO_559823 Madhyanchal Gramin Bank SBIN0RRMBGB ALIPURA 13464
11 NOWGOAN MP1708003_031222FTO_559823 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 2460
12 NOWGOAN MP1708003_031222FTO_559823 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 2472
13 NOWGOAN MP1708003_031222FTO_559823 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 6954
14 NOWGOAN MP1708003_031222FTO_559823 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 4896
15 NOWGOAN MP1708003_031222FTO_559823 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 1224
16 NOWGOAN MP1708003_031222FTO_559823 India Post Payments Bank IPOS0000001 Chhatarpur 1224

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