Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:00:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_100822FTO_325873
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-08-003-062-001/19
(MUKHARRA) 		1708003062NRG23100820220363329 10/08/2022 Pyarelal Raikwar 1708003062WL043342 Pyarelal Raikwar 00045 BARB0MAHCHH 2856 2856 Processed 25/08/2022 624269982 PyarelalRaikwar (000000)
2 NOWGOAN MP-08-003-074-001/236-A
(GOURARI) 		1708003074NRG23100820220363304 10/08/2022 REKHA AHIRWAR 1708003074WL043327 REKHA AHIRWAR 00045 BARB0MAHCHH 3060 3060 Processed 25/08/2022 624269982 REKHAAHIRWAR (000000)
3 NOWGOAN MP-08-003-074-001/236-A
(GOURARI) 		1708003074NRG23100820220363305 10/08/2022 REKHA AHIRWAR 1708003074WL043327 REKHA AHIRWAR 00045 BARB0MAHCHH 3060 3060 Processed 25/08/2022 624269982 REKHAAHIRWAR (000000)
4 NOWGOAN MP-08-003-074-001/69
(GOURARI) 		1708003074NRG23100820220363308 10/08/2022 BARELAL AHIRWAR 1708003074WL043329 BARELAL AHIRWAR 00045 BARB0MAHCHH 3060 3060 Processed 25/08/2022 624269982 BARELALAHIRWAR (000000)
5 NOWGOAN MP-08-003-074-001/69
(GOURARI) 		1708003074NRG23100820220363309 10/08/2022 BARELAL AHIRWAR 1708003074WL043329 BARELAL AHIRWAR 00045 BARB0MAHCHH 3060 3060 Processed 25/08/2022 624269982 BARELALAHIRWAR (000000)
SubTotal 15096 15096
6 NOWGOAN MP-08-003-039-001/153-B
(KHURDA) 		1708003039NRG23100820220363300 10/08/2022 PRAMOD RICHHARIYA 1708003039WL043324 PRAMOD RICHHARIYA 00089 CBIN0284706 1428 1428 Processed 25/08/2022 624269982 PRAMODRICHHARIYA (000000)
7 NOWGOAN MP-08-003-039-001/153-B
(KHURDA) 		1708003039NRG23100820220363299 10/08/2022 PRAMOD RICHHARIYA 1708003039WL043324 PRAMOD RICHHARIYA 00089 CBIN0284706 1428 1428 Processed 25/08/2022 624269982 PRAMODRICHHARIYA (000000)
8 NOWGOAN MP-08-003-039-001/19-D
(KHURDA) 		1708003039NRG23100820220363287 10/08/2022 DEVI BAI AHIRWAR 1708003039WL043317 DEVI BAI AHIRWAR 00089 CBIN0284706 1428 1428 Processed 25/08/2022 624269982 DEVIBAIAHIRWAR (000000)
9 NOWGOAN MP-08-003-039-001/19-D
(KHURDA) 		1708003039NRG23100820220363286 10/08/2022 DEVI BAI AHIRWAR 1708003039WL043317 DEVI BAI AHIRWAR 00089 CBIN0284706 1428 1428 Processed 25/08/2022 624269982 DEVIBAIAHIRWAR (000000)
10 NOWGOAN MP-08-003-040-001/1191
(JHIJHAN) 		1708003040NRG23100820220363176 10/08/2022 DALCHANDRA AHIRWAR 1708003040WL043283 DALCHANDRA AHIRWAR 00089 CBIN0284706 1428 1428 Processed 25/08/2022 624269982 DALCHANDRAAHIRWAR (000000)
11 NOWGOAN MP-08-003-040-001/1191
(JHIJHAN) 		1708003040NRG23100820220363175 10/08/2022 DALCHANDRA AHIRWAR 1708003040WL043283 DALCHANDRA AHIRWAR 00089 CBIN0284706 1428 1428 Processed 25/08/2022 624269982 DALCHANDRAAHIRWAR (000000)
SubTotal 8568 8568
12 NOWGOAN MP-08-003-039-001/113-D
(KHURDA) 		1708003039NRG23100820220363294 10/08/2022 RUPPNA PRAJAPATI 1708003039WL043321 RUPPNA PRAJAPATI 00176 IDIB000N623 1428 1428 Processed 25/08/2022 624269982 RUPPNAPRAJAPATI (000000)
13 NOWGOAN MP-08-003-039-001/202-C
(KHURDA) 		1708003039NRG23100820220363285 10/08/2022 YASHPAL AHIRWAR 1708003039WL043316 YASHPAL AHIRWAR 00176 IDIB000N623 1428 1428 Processed 25/08/2022 624269982 YASHPALAHIRWAR (000000)
14 NOWGOAN MP-08-003-039-001/26-C
(KHURDA) 		1708003039NRG23100820220363289 10/08/2022 KHAJJU AHIRWAR 1708003039WL043318 KHAJJU AHIRWAR 00176 IDIB000N623 1428 1428 Processed 25/08/2022 624269982 KHAJJUAHIRWAR (000000)
15 NOWGOAN MP-08-003-039-001/26-C
(KHURDA) 		1708003039NRG23100820220363288 10/08/2022 KHAJJU AHIRWAR 1708003039WL043318 KHAJJU AHIRWAR 00176 IDIB000N623 1428 1428 Processed 25/08/2022 624269982 KHAJJUAHIRWAR (000000)
16 NOWGOAN MP-08-003-039-001/38-A
(KHURDA) 		1708003039NRG23100820220363280 10/08/2022 GOKUL AHIRWAR 1708003039WL043313 GOKUL AHIRWAR 00176 IDIB000N623 1428 1428 Processed 25/08/2022 624269982 GOKULAHIRWAR (000000)
17 NOWGOAN MP-08-003-039-001/38-A
(KHURDA) 		1708003039NRG23100820220363279 10/08/2022 GOKUL AHIRWAR 1708003039WL043313 GOKUL AHIRWAR 00176 IDIB000N623 1428 1428 Processed 25/08/2022 624269982 GOKULAHIRWAR (000000)
18 NOWGOAN MP-08-003-039-001/58-A
(KHURDA) 		1708003039NRG23100820220363298 10/08/2022 KUNJI LAL AHIRWAR 1708003039WL043323 KUNJI LAL AHIRWAR 00176 IDIB000N623 1428 1428 Processed 25/08/2022 624269982 KUNJILALAHIRWAR (000000)
19 NOWGOAN MP-08-003-039-001/58-A
(KHURDA) 		1708003039NRG23100820220363297 10/08/2022 KUNJI LAL AHIRWAR 1708003039WL043323 KUNJI LAL AHIRWAR 00176 IDIB000N623 1428 1428 Processed 25/08/2022 624269982 KUNJILALAHIRWAR (000000)
SubTotal 11424 11424
20 NOWGOAN MP-08-003-027-001/95-A
(CHANDRAPURA) 		1708003027NRG23100820220363031 10/08/2022 purusottam vishkarma 1708003027WL043252 purusottam vishkarma 00415 SBIN0000280 1224 1224 Processed 25/08/2022 624269982 purusottamvishkarma (000000)
21 NOWGOAN MP-08-003-027-001/95-A
(CHANDRAPURA) 		1708003027NRG23100820220363030 10/08/2022 PURUSOTTAM VISHWAKARMA 1708003027WL043252 PURUSOTTAM VISHWAKARMA 00415 SBIN0000280 1224 1224 Processed 25/08/2022 624269982 PURUSOTTAMVISHWAKARMA (000000)
22 NOWGOAN MP-08-003-029-002/17-A
() 		1708003076NRG23100820220363124 10/08/2022 BRAJ KISHOR AHIRWAR 1708003076WL043266 BRAJ KISHOR AHIRWAR 00415 SBIN0000280 1428 1428 Processed 25/08/2022 624269982 BRAJKISHORAHIRWAR (000000)
23 NOWGOAN MP-08-003-029-002/17-A
() 		1708003076NRG23100820220363125 10/08/2022 SUMAN AHIRWAR 1708003076WL043266 SUMAN AHIRWAR 00415 SBIN0000280 1428 1428 Processed 25/08/2022 624269982 SUMANAHIRWAR (000000)
24 NOWGOAN MP-08-003-029-002/48-A
() 		1708003076NRG23100820220363126 10/08/2022 KALLU YADAV 1708003076WL043266 KALLU YADAV 00415 SBIN0000280 1428 1428 Processed 25/08/2022 624269982 KALLUYADAV (000000)
25 NOWGOAN MP-08-003-039-001/19-B
(KHURDA) 		1708003039NRG23100820220363293 10/08/2022 BABBUBAI AHIRWAR 1708003039WL043320 BABBUBAI AHIRWAR 00415 SBIN0000280 1428 1428 Processed 25/08/2022 624269982 BABBUBAIAHIRWAR (000000)
26 NOWGOAN MP-08-003-039-001/32
(KHURDA) 		1708003039NRG23100820220363283 10/08/2022 ganesh 1708003039WL043315 ganesh 00415 SBIN0000280 1428 1428 Processed 25/08/2022 624269982 ganesh (000000)
27 NOWGOAN MP-08-003-039-001/49-D
(KHURDA) 		1708003039NRG23100820220363282 10/08/2022 BABLU AHIRWAR 1708003039WL043314 BABLU AHIRWAR 00415 SBIN0000280 1428 1428 Processed 25/08/2022 624269982 BABLUAHIRWAR (000000)
28 NOWGOAN MP-08-003-039-001/49-D
(KHURDA) 		1708003039NRG23100820220363281 10/08/2022 BABLU AHIRWAR 1708003039WL043314 BABLU AHIRWAR 00415 SBIN0000280 1428 1428 Processed 25/08/2022 624269982 BABLUAHIRWAR (000000)
29 NOWGOAN MP-08-003-040-001/120
(JHIJHAN) 		1708003040NRG23100820220363161 10/08/2022 Gomti 1708003040WL043275 Gomti 00415 SBIN0000280 1428 1428 Processed 25/08/2022 624269982 Gomti (000000)
30 NOWGOAN MP-08-003-040-001/209-A
(JHIJHAN) 		1708003040NRG23100820220363159 10/08/2022 BHANTI AHIRWAR 1708003040WL043274 BHANTI AHIRWAR 00415 SBIN0000280 1428 1428 Processed 25/08/2022 624269982 BHANTIAHIRWAR (000000)
31 NOWGOAN MP-08-003-040-001/209-A
(JHIJHAN) 		1708003040NRG23100820220363158 10/08/2022 BHANTI AHIRWAR 1708003040WL043274 BHANTI AHIRWAR 00415 SBIN0000280 1428 1428 Processed 25/08/2022 624269982 BHANTIAHIRWAR (000000)
32 NOWGOAN MP-08-003-040-001/209-A
(JHIJHAN) 		1708003040NRG23100820220363157 10/08/2022 BHANTI AHIRWAR 1708003040WL043274 BHANTI AHIRWAR 00415 SBIN0000280 1428 1428 Processed 25/08/2022 624269982 BHANTIAHIRWAR (000000)
33 NOWGOAN MP-08-003-040-001/66
(JHIJHAN) 		1708003040NRG23100820220363156 10/08/2022 Muliya 1708003040WL043273 Muliya 00415 SBIN0000280 1428 1428 Processed 25/08/2022 624269982 Muliya (000000)
SubTotal 19584 19584
34 NOWGOAN MP-08-003-039-001/32
(KHURDA) 		1708003039NRG23100820220363284 10/08/2022 phooladevi 1708003039WL043315 phooladevi 00415 SBIN0002848 1428 1428 Processed 25/08/2022 624269982 phooladevi (000000)
35 NOWGOAN MP-08-003-040-001/31
(JHIJHAN) 		1708003040NRG23100820220363172 10/08/2022 BADIBAHU AHIRWAR 1708003040WL043281 BADIBAHU AHIRWAR 00415 SBIN0002848 1428 1428 Processed 25/08/2022 624269982 BADIBAHUAHIRWAR (000000)
36 NOWGOAN MP-08-003-040-001/31
(JHIJHAN) 		1708003040NRG23100820220363171 10/08/2022 BADIBAHU AHIRWAR 1708003040WL043281 BADIBAHU AHIRWAR 00415 SBIN0002848 1428 1428 Processed 25/08/2022 624269982 BADIBAHUAHIRWAR (000000)
37 NOWGOAN MP-08-003-040-001/43-A
(JHIJHAN) 		1708003040NRG23100820220363168 10/08/2022 PRIYANKA PRAJAPATI 1708003040WL043279 PRIYANKA PRAJAPATI 00415 SBIN0002848 1428 1428 Processed 25/08/2022 624269982 PRIYANKAPRAJAPATI (000000)
38 NOWGOAN MP-08-003-040-001/43-A
(JHIJHAN) 		1708003040NRG23100820220363167 10/08/2022 PRIYANKA PRAJAPATI 1708003040WL043279 PRIYANKA PRAJAPATI 00415 SBIN0002848 1428 1428 Processed 25/08/2022 624269982 PRIYANKAPRAJAPATI (000000)
39 NOWGOAN MP-08-003-052-001/263-b
(UJRA) 		1708003052NRG23100820220363249 10/08/2022 Naresh Ahirwar 1708003052WL043303 Naresh Ahirwar 00415 SBIN0002848 3060 3060 Processed 25/08/2022 624269982 NareshAhirwar (000000)
40 NOWGOAN MP-08-003-052-001/263-b
(UJRA) 		1708003052NRG23100820220363247 10/08/2022 PHOOLA AHIRWAR 1708003052WL043303 PHOOLA AHIRWAR 00415 SBIN0002848 3060 3060 Processed 25/08/2022 624269982 PHOOLAAHIRWAR (000000)
41 NOWGOAN MP-08-003-052-001/263-b
(UJRA) 		1708003052NRG23100820220363248 10/08/2022 PHOOLA AHIRWAR 1708003052WL043303 PHOOLA AHIRWAR 00415 SBIN0002848 3060 3060 Processed 25/08/2022 624269982 PHOOLAAHIRWAR (000000)
42 NOWGOAN MP-08-003-052-001/708
(UJRA) 		1708003052NRG23100820220363274 10/08/2022 JITENDRA MISHRA 1708003052WL043312 JITENDRA MISHRA 00415 SBIN0002848 1224 1224 Processed 25/08/2022 624269982 JITENDRAMISHRA (000000)
43 NOWGOAN MP-08-003-052-001/708
(UJRA) 		1708003052NRG23100820220363275 10/08/2022 MAMTA MISHRA 1708003052WL043312 MAMTA MISHRA 00415 SBIN0002848 1224 1224 Processed 25/08/2022 624269982 MAMTAMISHRA (000000)
44 NOWGOAN MP-08-003-052-001/709
(UJRA) 		1708003052NRG23100820220363243 10/08/2022 ASHOK VARMA 1708003052WL043301 ASHOK VARMA 00415 SBIN0002848 3060 3060 Processed 25/08/2022 624269982 ASHOKVARMA (000000)
45 NOWGOAN MP-08-003-052-001/709
(UJRA) 		1708003052NRG23100820220363242 10/08/2022 ASHOK VARMA 1708003052WL043301 ASHOK VARMA 00415 SBIN0002848 3060 3060 Processed 25/08/2022 624269982 ASHOKVARMA (000000)
46 NOWGOAN MP-08-003-052-001/709
(UJRA) 		1708003052NRG23100820220363241 10/08/2022 ASHOK VARMA 1708003052WL043301 ASHOK VARMA 00415 SBIN0002848 3060 3060 Processed 25/08/2022 624269982 ASHOKVARMA (000000)
47 NOWGOAN MP-08-003-052-001/709
(UJRA) 		1708003052NRG23100820220363240 10/08/2022 ASHOK VARMA 1708003052WL043301 ASHOK VARMA 00415 SBIN0002848 3060 3060 Processed 25/08/2022 624269982 ASHOKVARMA (000000)
48 NOWGOAN MP-08-003-052-001/710
(UJRA) 		1708003052NRG23100820220363254 10/08/2022 KUMAR SANU BASOR 1708003052WL043305 KUMAR SANU BASOR 00415 SBIN0002848 3060 3060 Processed 25/08/2022 624269982 KUMARSANUBASOR (000000)
49 NOWGOAN MP-08-003-052-001/710
(UJRA) 		1708003052NRG23100820220363253 10/08/2022 KUMAR SANU BASOR 1708003052WL043305 KUMAR SANU BASOR 00415 SBIN0002848 3060 3060 Processed 25/08/2022 624269982 KUMARSANUBASOR (000000)
50 NOWGOAN MP-08-003-052-001/711
(UJRA) 		1708003052NRG23100820220363278 10/08/2022 GIRJA BAI PAL 1708003052WL043312 GIRJA BAI PAL 00415 SBIN0002848 1224 1224 Processed 25/08/2022 624269982 GIRJABAIPAL (000000)
51 NOWGOAN MP-08-003-074-001/15
(GOURARI) 		1708003074NRG23100820220363315 10/08/2022 Ramdayal Kushwaha 1708003074WL043335 Ramdayal Kushwaha 00415 SBIN0002848 3060 3060 Processed 25/08/2022 624269982 RamdayalKushwaha (000000)
52 NOWGOAN MP-08-003-074-001/19
(GOURARI) 		1708003074NRG23100820220363303 10/08/2022 BALIYAN AHIRWAR 1708003074WL043326 BALIYAN AHIRWAR 00415 SBIN0002848 3060 3060 Processed 25/08/2022 624269982 BALIYANAHIRWAR (000000)
SubTotal 44472 44472
53 NOWGOAN MP-08-003-039-001/72-A
(KHURDA) 		1708003039NRG23100820220363292 10/08/2022 RADHIYA AHIRWAR 1708003039WL043319 RADHIYA AHIRWAR 00468 UBIN0559458 1428 1428 Processed 25/08/2022 624269982 RADHIYAAHIRWAR (000000)
54 NOWGOAN MP-08-003-039-001/72-A
(KHURDA) 		1708003039NRG23100820220363291 10/08/2022 RADHIYA AHIRWAR 1708003039WL043319 RADHIYA AHIRWAR 00468 UBIN0559458 1428 1428 Processed 25/08/2022 624269982 RADHIYAAHIRWAR (000000)
55 NOWGOAN MP-08-003-039-001/72-A
(KHURDA) 		1708003039NRG23100820220363290 10/08/2022 RADHIYA AHIRWAR 1708003039WL043319 RADHIYA AHIRWAR 00468 UBIN0559458 1428 1428 Processed 25/08/2022 624269982 RADHIYAAHIRWAR (000000)
56 NOWGOAN MP-08-003-040-001/204-B
(JHIJHAN) 		1708003040NRG23100820220363182 10/08/2022 DEVKUVAR PRAJAPATI 1708003040WL043286 DEVKUVAR PRAJAPATI 00468 UBIN0559458 1428 1428 Processed 25/08/2022 624269982 DEVKUVARPRAJAPATI (000000)
57 NOWGOAN MP-08-003-040-001/204-B
(JHIJHAN) 		1708003040NRG23100820220363181 10/08/2022 DEVKUVAR PRAJAPATI 1708003040WL043286 DEVKUVAR PRAJAPATI 00468 UBIN0559458 1428 1428 Processed 25/08/2022 624269982 DEVKUVARPRAJAPATI (000000)
58 NOWGOAN MP-08-003-040-001/26-A
(JHIJHAN) 		1708003040NRG23100820220363180 10/08/2022 Kailash 1708003040WL043285 Kailash 00468 UBIN0559458 1428 1428 Processed 25/08/2022 624269982 Kailash (000000)
59 NOWGOAN MP-08-003-040-001/26-A
(JHIJHAN) 		1708003040NRG23100820220363179 10/08/2022 Kailash 1708003040WL043285 Kailash 00468 UBIN0559458 1428 1428 Processed 25/08/2022 624269982 Kailash (000000)
SubTotal 9996 9996
60 NOWGOAN MP-08-003-040-001/115-B
(JHIJHAN) 		1708003040NRG23100820220363170 10/08/2022 GOPI BASOR 1708003040WL043280 GOPI BASOR 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2022 624269982 GOPIBASOR (000000)
61 NOWGOAN MP-08-003-040-001/115-B
(JHIJHAN) 		1708003040NRG23100820220363169 10/08/2022 GOPI BASOR 1708003040WL043280 GOPI BASOR 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2022 624269982 GOPIBASOR (000000)
62 NOWGOAN MP-08-003-040-001/131
(JHIJHAN) 		1708003040NRG23100820220363178 10/08/2022 SHYAMLAL AHIRWAR 1708003040WL043284 SHYAMLAL AHIRWAR 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2022 624269982 SHYAMLALAHIRWAR (000000)
63 NOWGOAN MP-08-003-040-001/131
(JHIJHAN) 		1708003040NRG23100820220363177 10/08/2022 SHYAMLAL AHIRWAR 1708003040WL043284 SHYAMLAL AHIRWAR 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2022 624269982 SHYAMLALAHIRWAR (000000)
64 NOWGOAN MP-08-003-040-001/139-A
(JHIJHAN) 		1708003040NRG23100820220363154 10/08/2022 RAMGOPAL AHIRWAR 1708003040WL043272 RAMGOPAL AHIRWAR 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2022 624269982 RAMGOPALAHIRWAR (000000)
65 NOWGOAN MP-08-003-040-001/139-A
(JHIJHAN) 		1708003040NRG23100820220363153 10/08/2022 RAMGOPAL AHIRWAR 1708003040WL043272 RAMGOPAL AHIRWAR 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2022 624269982 RAMGOPALAHIRWAR (000000)
66 NOWGOAN MP-08-003-040-001/139-A
(JHIJHAN) 		1708003040NRG23100820220363152 10/08/2022 RAMGOPAL AHIRWAR 1708003040WL043272 RAMGOPAL AHIRWAR 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2022 624269982 RAMGOPALAHIRWAR (000000)
67 NOWGOAN MP-08-003-040-001/341
(JHIJHAN) 		1708003040NRG23100820220363174 10/08/2022 RAKESH AHIRWAR 1708003040WL043282 RAKESH AHIRWAR 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2022 624269982 RAKESHAHIRWAR (000000)
68 NOWGOAN MP-08-003-040-001/341
(JHIJHAN) 		1708003040NRG23100820220363173 10/08/2022 RAKESH AHIRWAR 1708003040WL043282 RAKESH AHIRWAR 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2022 624269982 RAKESHAHIRWAR (000000)
69 NOWGOAN MP-08-003-052-001/198-A
(UJRA) 		1708003052NRG23100820220363252 10/08/2022 SIYARAM AHIRWAR 1708003052WL043304 SIYARAM AHIRWAR 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2022 624269982 SIYARAMAHIRWAR (000000)
70 NOWGOAN MP-08-003-052-001/198-A
(UJRA) 		1708003052NRG23100820220363251 10/08/2022 SIYARAM AHIRWAR 1708003052WL043304 SIYARAM AHIRWAR 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2022 624269982 SIYARAMAHIRWAR (000000)
71 NOWGOAN MP-08-003-052-001/198-A
(UJRA) 		1708003052NRG23100820220363250 10/08/2022 SIYARAM AHIRWAR 1708003052WL043304 SIYARAM AHIRWAR 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2022 624269982 SIYARAMAHIRWAR (000000)
72 NOWGOAN MP-08-003-052-001/534
(UJRA) 		1708003052NRG23100820220363257 10/08/2022 DROPTI DWIVEDI 1708003052WL043306 DROPTI DWIVEDI 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2022 624269982 DROPTIDWIVEDI (000000)
73 NOWGOAN MP-08-003-052-001/534
(UJRA) 		1708003052NRG23100820220363256 10/08/2022 DROPTI DWIVEDI 1708003052WL043306 DROPTI DWIVEDI 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2022 624269982 DROPTIDWIVEDI (000000)
74 NOWGOAN MP-08-003-052-001/534
(UJRA) 		1708003052NRG23100820220363255 10/08/2022 DROPTI DWIVEDI 1708003052WL043306 DROPTI DWIVEDI 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2022 624269982 DROPTIDWIVEDI (000000)
75 NOWGOAN MP-08-003-052-001/546-A
(UJRA) 		1708003052NRG23100820220363246 10/08/2022 MOOLCHANDRA BASOR 1708003052WL043302 MOOLCHANDRA BASOR 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2022 624269982 MOOLCHANDRABASOR (000000)
76 NOWGOAN MP-08-003-052-001/546-A
(UJRA) 		1708003052NRG23100820220363245 10/08/2022 MOOLCHANDRA BASOR 1708003052WL043302 MOOLCHANDRA BASOR 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2022 624269982 MOOLCHANDRABASOR (000000)
77 NOWGOAN MP-08-003-052-001/546-A
(UJRA) 		1708003052NRG23100820220363244 10/08/2022 MOOLCHANDRA BASOR 1708003052WL043302 MOOLCHANDRA BASOR 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2022 624269982 MOOLCHANDRABASOR (000000)
78 NOWGOAN MP-08-003-052-001/708
(UJRA) 		1708003052NRG23100820220363277 10/08/2022 NIKITA MISHRA 1708003052WL043312 NIKITA MISHRA 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624269982 NIKITAMISHRA (000000)
79 NOWGOAN MP-08-003-052-001/708
(UJRA) 		1708003052NRG23100820220363276 10/08/2022 RAUNAK MISHRA 1708003052WL043312 RAUNAK MISHRA 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624269982 RAUNAKMISHRA (000000)
SubTotal 42840 42840
Total 151980 151980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_100822FTO_325873 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 15096
2 NOWGOAN MP1708003_100822FTO_325873 Central Bank Of India CBIN0284706 BELAHARI 8568
3 NOWGOAN MP1708003_100822FTO_325873 Indian Bank IDIB000N623 NOWGONG 11424
4 NOWGOAN MP1708003_100822FTO_325873 State Bank of India SBIN0000280 NOWGONG 19584
5 NOWGOAN MP1708003_100822FTO_325873 State Bank of India SBIN0002848 GARHI MALHERA 44472
6 NOWGOAN MP1708003_100822FTO_325873 Union Bank of India UBIN0559458 NOWGAON 9996
7 NOWGOAN MP1708003_100822FTO_325873 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 29988
8 NOWGOAN MP1708003_100822FTO_325873 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 12852

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