Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:34:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_220323APB_FTO_723095
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-08-003-050-001/108
(GAUR) 		1708003050NRG23220320230721676 22/03/2023 CHANDRAPAL PAL 1708003050WL112108 CHANDRAPAL PAL 00045 BARB0MAHCHH 1000 1000 Processed 28/03/2023 730593052 CHANDRAPALPAL BANK OF BARODA(606985)
2 NOWGOAN MP-08-003-050-001/172
(GAUR) 		1708003050NRG23220320230721680 22/03/2023 Nirpat yadav 1708003050WL112108 Nirpat yadav 00045 BARB0MAHCHH 1000 1000 Processed 28/03/2023 730593052 Nirpatyadav BANK OF BARODA(606985)
3 NOWGOAN MP-08-003-052-001/203-C
(UJRA) 		1708003052NRG23160320230713402 22/03/2023 santi 1708003052WL111163 santi 00045 BARB0MAHCHH 816 816 Processed 28/03/2023 730593052 santi BANK OF BARODA(606985)
4 NOWGOAN MP-08-003-052-001/90-C
(UJRA) 		1708003052NRG23220320230721652 22/03/2023 POOJA KUSHWAHA 1708003052WL112106 POOJA KUSHWAHA 00045 BARB0MAHCHH 816 816 Processed 28/03/2023 730593052 POOJAKUSHWAHA STATE BANK OF INDIA(508548)
5 NOWGOAN MP-08-003-053-001/444
(MALKA) 		1708003053NRG23220320230722054 22/03/2023 DASHRATH 1708003053WL112148 DASHRATH 00045 BARB0MAHCHH 204 204 Processed 28/03/2023 730593052 DASHRATH STATE BANK OF INDIA(508548)
6 NOWGOAN MP-08-003-068-002/9-C
(BIKORA) 		1708003068NRG23220320230721615 22/03/2023 ramdas raikwar 1708003068WL112103 ramdas raikwar 00045 BARB0MAHCHH 204 204 Processed 28/03/2023 730593052 ramdasraikwar BANK OF BARODA(606985)
7 NOWGOAN MP-08-003-070-001/109
(MAUPUR) 		1708003070NRG23220320230721935 22/03/2023 Suneel Patel 1708003070WL112135 Suneel Patel 00045 BARB0MAHCHH 60 60 Processed 28/03/2023 730593052 SuneelPatel BANK OF BARODA(606985)
8 NOWGOAN MP-08-003-070-001/11-C
(MAUPUR) 		1708003070NRG23220320230721936 22/03/2023 NANNI PAL 1708003070WL112135 NANNI PAL 00045 BARB0MAHCHH 60 60 Processed 28/03/2023 730593052 NANNIPAL BANK OF BARODA(606985)
9 NOWGOAN MP-08-003-070-001/196-A
(MAUPUR) 		1708003070NRG23220320230721950 22/03/2023 maniram patel 1708003070WL112136 maniram patel 00045 BARB0MAHCHH 1224 1224 Processed 28/03/2023 730593052 manirampatel BANK OF BARODA(606985)
10 NOWGOAN MP-08-003-070-001/21-C
(MAUPUR) 		1708003070NRG23220320230721917 22/03/2023 SUNEETA KUSHWAHA 1708003070WL112134 SUNEETA KUSHWAHA 00045 BARB0MAHCHH 1224 1224 Processed 28/03/2023 730593052 SUNEETAKUSHWAHA BANK OF BARODA(606985)
11 NOWGOAN MP-08-003-070-001/211
(MAUPUR) 		1708003070NRG23220320230721939 22/03/2023 goribai patel 1708003070WL112135 goribai patel 00045 BARB0MAHCHH 60 60 Processed 28/03/2023 730593052 goribaipatel BANK OF BARODA(606985)
12 NOWGOAN MP-08-003-070-001/268
(MAUPUR) 		1708003070NRG23220320230721919 22/03/2023 Devideen Patel 1708003070WL112134 Devideen Patel 00045 BARB0MAHCHH 1224 1224 Processed 28/03/2023 730593052 DevideenPatel BANK OF BARODA(606985)
13 NOWGOAN MP-08-003-070-001/27-A
(MAUPUR) 		1708003070NRG23220320230721920 22/03/2023 Naresh Kushwaha 1708003070WL112134 Naresh Kushwaha 00045 BARB0MAHCHH 1224 1224 Processed 28/03/2023 730593052 NareshKushwaha BANK OF BARODA(606985)
14 NOWGOAN MP-08-003-070-001/271
(MAUPUR) 		1708003070NRG23220320230721941 22/03/2023 Parashram Patel 1708003070WL112135 Parashram Patel 00045 BARB0MAHCHH 60 60 Processed 28/03/2023 730593052 ParashramPatel BANK OF BARODA(606985)
15 NOWGOAN MP-08-003-070-001/28-B
(MAUPUR) 		1708003070NRG23220320230721951 22/03/2023 Lakshmi Bai Kushwaha 1708003070WL112136 Lakshmi Bai Kushwaha 00045 BARB0MAHCHH 1224 1224 Processed 28/03/2023 730593052 LakshmiBaiKushwaha STATE BANK OF INDIA(508548)
16 NOWGOAN MP-08-003-070-001/287
(MAUPUR) 		1708003070NRG23220320230721921 22/03/2023 HEMRAJ PATEL 1708003070WL112134 HEMRAJ PATEL 00045 BARB0MAHCHH 1224 1224 Processed 28/03/2023 730593052 HEMRAJPATEL BANK OF BARODA(606985)
17 NOWGOAN MP-08-003-070-001/29
(MAUPUR) 		1708003070NRG23220320230721922 22/03/2023 Bhoore Sen 1708003070WL112134 Bhoore Sen 00045 BARB0MAHCHH 1224 1224 Processed 28/03/2023 730593052 BhooreSen BANK OF BARODA(606985)
18 NOWGOAN MP-08-003-070-001/30-C
(MAUPUR) 		1708003070NRG23220320230721942 22/03/2023 Kalicharan Ahirwar 1708003070WL112135 Kalicharan Ahirwar 00045 BARB0MAHCHH 60 60 Processed 28/03/2023 730593052 KalicharanAhirwar BANK OF BARODA(606985)
19 NOWGOAN MP-08-003-070-001/32-C
(MAUPUR) 		1708003070NRG23220320230721944 22/03/2023 Rakesh Patel 1708003070WL112135 Rakesh Patel 00045 BARB0MAHCHH 60 60 Processed 28/03/2023 730593052 RakeshPatel STATE BANK OF INDIA(508548)
20 NOWGOAN MP-08-003-070-001/33-A
(MAUPUR) 		1708003070NRG23220320230721923 22/03/2023 Ramesh Patel 1708003070WL112134 Ramesh Patel 00045 BARB0MAHCHH 1224 1224 Processed 28/03/2023 730593052 RameshPatel BANK OF BARODA(606985)
21 NOWGOAN MP-08-003-070-001/33-C
(MAUPUR) 		1708003070NRG23220320230721954 22/03/2023 Gudiya Patel 1708003070WL112136 Gudiya Patel 00045 BARB0MAHCHH 1224 1224 Processed 28/03/2023 730593052 GudiyaPatel BANK OF BARODA(606985)
22 NOWGOAN MP-08-003-070-001/35-A
(MAUPUR) 		1708003070NRG23220320230721999 22/03/2023 Keshav Prasad Patel 1708003070WL112144 Keshav Prasad Patel 00045 BARB0MAHCHH 400 400 Processed 28/03/2023 730593052 KeshavPrasadPatel BANK OF BARODA(606985)
23 NOWGOAN MP-08-003-070-001/35-B
(MAUPUR) 		1708003070NRG23220320230722000 22/03/2023 Rashmi Patel 1708003070WL112144 Rashmi Patel 00045 BARB0MAHCHH 400 400 Processed 28/03/2023 730593052 RashmiPatel BANK OF BARODA(606985)
24 NOWGOAN MP-08-003-070-001/36-A
(MAUPUR) 		1708003070NRG23220320230722001 22/03/2023 Durga Prasad Sen 1708003070WL112144 Durga Prasad Sen 00045 BARB0MAHCHH 400 400 Processed 28/03/2023 730593052 DurgaPrasadSen BANK OF BARODA(606985)
25 NOWGOAN MP-08-003-070-001/36-B
(MAUPUR) 		1708003070NRG23220320230721957 22/03/2023 Surendra Patel 1708003070WL112136 Surendra Patel 00045 BARB0MAHCHH 1224 1224 Processed 28/03/2023 730593052 SurendraPatel BANK OF BARODA(606985)
26 NOWGOAN MP-08-003-070-001/37-C
(MAUPUR) 		1708003070NRG23220320230722005 22/03/2023 Brajesh Kushwaha 1708003070WL112144 Brajesh Kushwaha 00045 BARB0MAHCHH 400 400 Processed 28/03/2023 730593052 BrajeshKushwaha STATE BANK OF INDIA(508548)
27 NOWGOAN MP-08-003-070-001/37-D
(MAUPUR) 		1708003070NRG23220320230722006 22/03/2023 Dharmendra Pal 1708003070WL112144 Dharmendra Pal 00045 BARB0MAHCHH 400 400 Processed 28/03/2023 730593052 DharmendraPal STATE BANK OF INDIA(508548)
28 NOWGOAN MP-08-003-070-001/38-B
(MAUPUR) 		1708003070NRG23220320230721959 22/03/2023 Arvind Pal 1708003070WL112136 Arvind Pal 00045 BARB0MAHCHH 1224 1224 Processed 28/03/2023 730593052 ArvindPal BANK OF BARODA(606985)
29 NOWGOAN MP-08-003-070-001/39-B
(MAUPUR) 		1708003070NRG23220320230721961 22/03/2023 Updesh Patel 1708003070WL112136 Updesh Patel 00045 BARB0MAHCHH 1224 1224 Processed 28/03/2023 730593052 UpdeshPatel BANK OF BARODA(606985)
30 NOWGOAN MP-08-003-070-001/39-C
(MAUPUR) 		1708003070NRG23220320230721924 22/03/2023 Uddilal Raikward 1708003070WL112134 Uddilal Raikward 00045 BARB0MAHCHH 1224 1224 Processed 28/03/2023 730593052 UddilalRaikward BANK OF BARODA(606985)
31 NOWGOAN MP-08-003-070-001/39-D
(MAUPUR) 		1708003070NRG23220320230721925 22/03/2023 Santosh Kumari Patel 1708003070WL112134 Santosh Kumari Patel 00045 BARB0MAHCHH 1224 1224 Processed 28/03/2023 730593052 SantoshKumariPatel BANK OF BARODA(606985)
32 NOWGOAN MP-08-003-070-001/40-A
(MAUPUR) 		1708003070NRG23220320230721926 22/03/2023 Santoh Raikwar 1708003070WL112134 Santoh Raikwar 00045 BARB0MAHCHH 1224 1224 Processed 28/03/2023 730593052 SantohRaikwar STATE BANK OF INDIA(508548)
33 NOWGOAN MP-08-003-070-001/40-C
(MAUPUR) 		1708003070NRG23220320230721927 22/03/2023 Mahesh Patel 1708003070WL112134 Mahesh Patel 00045 BARB0MAHCHH 1224 1224 Processed 28/03/2023 730593052 MaheshPatel STATE BANK OF INDIA(508548)
34 NOWGOAN MP-08-003-070-001/40-D
(MAUPUR) 		1708003070NRG23220320230721928 22/03/2023 Veerendra Patel 1708003070WL112134 Veerendra Patel 00045 BARB0MAHCHH 1224 1224 Processed 28/03/2023 730593052 VeerendraPatel HDFC BANK LTD(607152)
35 NOWGOAN MP-08-003-070-001/41-A
(MAUPUR) 		1708003070NRG23220320230721929 22/03/2023 Surendra Kumar Patel 1708003070WL112134 Surendra Kumar Patel 00045 BARB0MAHCHH 1224 1224 Processed 28/03/2023 730593052 SurendraKumarPatel BANK OF BARODA(606985)
36 NOWGOAN MP-08-003-070-001/41-B
(MAUPUR) 		1708003070NRG23220320230721930 22/03/2023 Kapoori Patel 1708003070WL112134 Kapoori Patel 00045 BARB0MAHCHH 1224 1224 Processed 28/03/2023 730593052 KapooriPatel BANK OF BARODA(606985)
37 NOWGOAN MP-08-003-070-001/42-D
(MAUPUR) 		1708003070NRG23220320230721945 22/03/2023 Manoj Raikwar 1708003070WL112135 Manoj Raikwar 00045 BARB0MAHCHH 60 60 Processed 28/03/2023 730593052 ManojRaikwar BANK OF BARODA(606985)
38 NOWGOAN MP-08-003-070-001/43-B
(MAUPUR) 		1708003070NRG23220320230721946 22/03/2023 Kapuree Pal 1708003070WL112135 Kapuree Pal 00045 BARB0MAHCHH 60 60 Processed 28/03/2023 730593052 KapureePal BANK OF BARODA(606985)
39 NOWGOAN MP-08-003-070-001/43-C
(MAUPUR) 		1708003070NRG23220320230721947 22/03/2023 Karan Patel 1708003070WL112135 Karan Patel 00045 BARB0MAHCHH 60 60 Processed 28/03/2023 730593052 KaranPatel BANK OF BARODA(606985)
40 NOWGOAN MP-08-003-070-001/44-A
(MAUPUR) 		1708003070NRG23220320230721931 22/03/2023 Vindravan Pal 1708003070WL112134 Vindravan Pal 00045 BARB0MAHCHH 1224 1224 Processed 28/03/2023 730593052 VindravanPal BANK OF BARODA(606985)
41 NOWGOAN MP-08-003-070-001/44-D
(MAUPUR) 		1708003070NRG23220320230721934 22/03/2023 Asharani Patel 1708003070WL112134 Asharani Patel 00045 BARB0MAHCHH 1224 1224 Processed 28/03/2023 730593052 AsharaniPatel BANK OF BARODA(606985)
42 NOWGOAN MP-08-003-070-001/44-D
(MAUPUR) 		1708003070NRG23220320230721963 22/03/2023 Gyaprasad Patel 1708003070WL112136 Gyaprasad Patel 00045 BARB0MAHCHH 1224 1224 29/03/2023 730593052 GyaprasadPatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
43 NOWGOAN MP-08-003-070-001/45-A
(MAUPUR) 		1708003070NRG23220320230721949 22/03/2023 Baladeen Sahu 1708003070WL112135 Baladeen Sahu 00045 BARB0MAHCHH 60 60 Processed 28/03/2023 730593052 BaladeenSahu BANK OF BARODA(606985)
44 NOWGOAN MP-08-003-070-001/5-D
(MAUPUR) 		1708003070NRG23220320230721965 22/03/2023 poja patel 1708003070WL112136 poja patel 00045 BARB0MAHCHH 1224 1224 Processed 28/03/2023 730593052 pojapatel BANK OF BARODA(606985)
45 NOWGOAN MP-08-003-070-001/50
(MAUPUR) 		1708003070NRG23220320230721967 22/03/2023 UTTARA PATEL 1708003070WL112136 UTTARA PATEL 00045 BARB0MAHCHH 1224 1224 Processed 28/03/2023 730593052 UTTARAPATEL BANK OF BARODA(606985)
46 NOWGOAN MP-08-003-071-001/180
(SAILA) 		1708003071NRG23220320230721907 22/03/2023 ram milan 1708003071WL112133 ram milan 00045 BARB0MAHCHH 1224 1224 Processed 28/03/2023 730593052 rammilan BANK OF BARODA(606985)
47 NOWGOAN MP-08-003-071-001/180-A
(SAILA) 		1708003071NRG23220320230721908 22/03/2023 Mahendra patel 1708003071WL112133 Mahendra patel 00045 BARB0MAHCHH 1224 1224 Processed 28/03/2023 730593052 Mahendrapatel BANK OF BARODA(606985)
48 NOWGOAN MP-08-003-071-001/202-C
(SAILA) 		1708003071NRG23220320230721909 22/03/2023 Deshraj patel 1708003071WL112133 Deshraj patel 00045 BARB0MAHCHH 1224 1224 Processed 28/03/2023 730593052 Deshrajpatel BANK OF BARODA(606985)
49 NOWGOAN MP-08-003-071-001/204-A
(SAILA) 		1708003071NRG23220320230721910 22/03/2023 Bahadur patel 1708003071WL112133 Bahadur patel 00045 BARB0MAHCHH 1224 1224 Processed 28/03/2023 730593052 Bahadurpatel BANK OF BARODA(606985)
50 NOWGOAN MP-08-003-071-001/39
(SAILA) 		1708003071NRG23220320230721911 22/03/2023 MATHURA KUSHAWAHA 1708003071WL112133 MATHURA KUSHAWAHA 00045 BARB0MAHCHH 1224 1224 Processed 28/03/2023 730593052 MATHURAKUSHAWAHA BANK OF BARODA(606985)
51 NOWGOAN MP-08-003-071-001/89-A
(SAILA) 		1708003071NRG23220320230721913 22/03/2023 rajaram patel 1708003071WL112133 rajaram patel 00045 BARB0MAHCHH 1224 1224 Processed 28/03/2023 730593052 rajarampatel BANK OF BARODA(606985)
52 NOWGOAN MP-08-003-071-001/93-A
(SAILA) 		1708003071NRG23220320230721915 22/03/2023 Heeralal patel 1708003071WL112133 Heeralal patel 00045 BARB0MAHCHH 1224 1224 Processed 28/03/2023 730593052 Heeralalpatel BANK OF BARODA(606985)
53 NOWGOAN MP-08-003-071-001/93-B
(SAILA) 		1708003071NRG23220320230721916 22/03/2023 Somvati patel 1708003071WL112133 Somvati patel 00045 BARB0MAHCHH 1224 1224 Processed 28/03/2023 730593052 Somvatipatel STATE BANK OF INDIA(508548)
SubTotal 45808 45808
54 NOWGOAN MP-08-003-030-001/232
(TINDNI) 		1708003030NRG23220320230721797 22/03/2023 moti lal latoriya 1708003030WL112127 moti lal latoriya 00114 CBIN0MPDCAF 204 204 Processed 28/03/2023 730593052 motilallatoriya HDFC BANK LTD(607152)
55 NOWGOAN MP-08-003-030-001/232
(TINDNI) 		1708003030NRG23220320230721795 22/03/2023 moti lal latoriya 1708003030WL112127 moti lal latoriya 00114 CBIN0MPDCAF 408 408 Processed 28/03/2023 730593052 motilallatoriya HDFC BANK LTD(607152)
56 NOWGOAN MP-08-003-050-001/108-D
(GAUR) 		1708003050NRG23220320230721678 22/03/2023 RAKESH PAL 1708003050WL112108 RAKESH PAL 00114 CBIN0MPDCAF 1000 1000 29/03/2023 730593052 RAKESHPAL JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 1612 1612
57 NOWGOAN MP-08-003-030-001/232
(TINDNI) 		1708003030NRG23220320230721796 22/03/2023 GULAB DEVI LATORIYA 1708003030WL112127 GULAB DEVI LATORIYA 00152 HDFC0001770 1224 1224 Processed 28/03/2023 730593052 GULABDEVILATORIYA HDFC BANK LTD(607152)
58 NOWGOAN MP-08-003-030-001/232
(TINDNI) 		1708003030NRG23220320230721798 22/03/2023 GULAB DEVI LATORIYA 1708003030WL112127 GULAB DEVI LATORIYA 00152 HDFC0001770 204 204 Processed 28/03/2023 730593052 GULABDEVILATORIYA HDFC BANK LTD(607152)
59 NOWGOAN MP-08-003-030-001/430
(TINDNI) 		1708003030NRG23220320230721815 22/03/2023 KRISHNA KUMAR SINGH 1708003030WL112127 KRISHNA KUMAR SINGH 00152 HDFC0001770 612 612 Processed 28/03/2023 730593052 KRISHNAKUMARSINGH HDFC BANK LTD(607152)
60 NOWGOAN MP-08-003-030-001/430
(TINDNI) 		1708003030NRG23220320230721814 22/03/2023 KRISHNA KUMAR SINGH 1708003030WL112127 KRISHNA KUMAR SINGH 00152 HDFC0001770 204 204 Processed 28/03/2023 730593052 KRISHNAKUMARSINGH HDFC BANK LTD(607152)
SubTotal 2244 2244
61 NOWGOAN MP-08-003-030-001/429
(TINDNI) 		1708003030NRG23220320230721813 22/03/2023 KRASHNAKIRAN SINGH 1708003030WL112127 KRASHNAKIRAN SINGH 00415 SBIN0000280 204 204 Processed 28/03/2023 730593052 KRASHNAKIRANSINGH HDFC BANK LTD(607152)
SubTotal 204 204
62 NOWGOAN MP-08-003-070-001/44-C
(MAUPUR) 		1708003070NRG23220320230721933 22/03/2023 Pooja Patel 1708003070WL112134 Pooja Patel 00415 SBIN0002169 1224 1224 Processed 28/03/2023 730593052 PoojaPatel STATE BANK OF INDIA(508548)
SubTotal 1224 1224
63 NOWGOAN MP-08-003-050-001/108
(GAUR) 		1708003050NRG23220320230721677 22/03/2023 sunti 1708003050WL112108 sunti 00415 SBIN0002848 1000 1000 Processed 28/03/2023 730593052 sunti STATE BANK OF INDIA(508548)
64 NOWGOAN MP-08-003-050-001/127-A
(GAUR) 		1708003050NRG23220320230721679 22/03/2023 ramphal pal 1708003050WL112108 ramphal pal 00415 SBIN0002848 1000 1000 Processed 28/03/2023 730593052 ramphalpal STATE BANK OF INDIA(508548)
65 NOWGOAN MP-08-003-050-001/172
(GAUR) 		1708003050NRG23220320230721681 22/03/2023 Sunita Yadav 1708003050WL112108 Sunita Yadav 00415 SBIN0002848 1000 1000 Processed 28/03/2023 730593052 SunitaYadav STATE BANK OF INDIA(508548)
66 NOWGOAN MP-08-003-050-001/180-A
(GAUR) 		1708003050NRG23220320230721682 22/03/2023 PHOOLA BAI KUSHWAHA 1708003050WL112108 PHOOLA BAI KUSHWAHA 00415 SBIN0002848 1000 1000 Processed 28/03/2023 730593052 PHOOLABAIKUSHWAHA STATE BANK OF INDIA(508548)
67 NOWGOAN MP-08-003-050-001/200-A
(GAUR) 		1708003050NRG23220320230721684 22/03/2023 MEENA DEVALIYA 1708003050WL112108 MEENA DEVALIYA 00415 SBIN0002848 1000 1000 Processed 28/03/2023 730593052 MEENADEVALIYA STATE BANK OF INDIA(508548)
68 NOWGOAN MP-08-003-050-001/200-A
(GAUR) 		1708003050NRG23220320230721683 22/03/2023 PUSHPENDRA DEVALIYA 1708003050WL112108 PUSHPENDRA DEVALIYA 00415 SBIN0002848 1000 1000 Processed 28/03/2023 730593052 PUSHPENDRADEVALIYA STATE BANK OF INDIA(508548)
69 NOWGOAN MP-08-003-050-001/208
(GAUR) 		1708003050NRG23220320230721685 22/03/2023 ABHILASHA THAKUR 1708003050WL112108 ABHILASHA THAKUR 00415 SBIN0002848 1000 1000 Processed 28/03/2023 730593052 ABHILASHATHAKUR STATE BANK OF INDIA(508548)
70 NOWGOAN MP-08-003-050-001/210-A
(GAUR) 		1708003050NRG23220320230721686 22/03/2023 VEERENDRA SINGH THAKUR 1708003050WL112109 VEERENDRA SINGH THAKUR 00415 SBIN0002848 1000 1000 Processed 28/03/2023 730593052 VEERENDRASINGHTHAKUR STATE BANK OF INDIA(508548)
71 NOWGOAN MP-08-003-050-001/228
(GAUR) 		1708003050NRG23220320230721688 22/03/2023 Ramprasad Pal 1708003050WL112109 Ramprasad Pal 00415 SBIN0002848 1000 1000 Processed 28/03/2023 730593052 RamprasadPal STATE BANK OF INDIA(508548)
72 NOWGOAN MP-08-003-050-001/230-A
(GAUR) 		1708003050NRG23220320230721690 22/03/2023 HEMA KUSHWAHA 1708003050WL112109 HEMA KUSHWAHA 00415 SBIN0002848 1000 1000 Processed 28/03/2023 730593052 HEMAKUSHWAHA STATE BANK OF INDIA(508548)
73 NOWGOAN MP-08-003-051-001/205-D
(KURRAHA) 		1708003051NRG23220320230721971 22/03/2023 RAMKUNWAR AHIRWAR 1708003051WL112137 RAMKUNWAR AHIRWAR 00415 SBIN0002848 1428 1428 Processed 28/03/2023 730593052 RAMKUNWARAHIRWAR STATE BANK OF INDIA(508548)
74 NOWGOAN MP-08-003-052-001/100-C
(UJRA) 		1708003052NRG23160320230713394 22/03/2023 UDAYBHAN 1708003052WL111163 UDAYBHAN 00415 SBIN0002848 816 816 Processed 28/03/2023 730593052 UDAYBHAN STATE BANK OF INDIA(508548)
75 NOWGOAN MP-08-003-052-001/103
(UJRA) 		1708003052NRG23220320230721643 22/03/2023 MAHAVEER PRASAD MISHRA 1708003052WL112106 MAHAVEER PRASAD MISHRA 00415 SBIN0002848 816 816 Processed 28/03/2023 730593052 MAHAVEERPRASADMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
76 NOWGOAN MP-08-003-052-001/144
(UJRA) 		1708003052NRG23160320230713396 22/03/2023 RAJABAI KUSHAWHA 1708003052WL111163 RAJABAI KUSHAWHA 00415 SBIN0002848 816 816 Processed 28/03/2023 730593052 RAJABAIKUSHAWHA STATE BANK OF INDIA(508548)
77 NOWGOAN MP-08-003-052-001/200-B
(UJRA) 		1708003052NRG23160320230713398 22/03/2023 rupa 1708003052WL111163 rupa 00415 SBIN0002848 816 816 Processed 28/03/2023 730593052 rupa STATE BANK OF INDIA(508548)
78 NOWGOAN MP-08-003-052-001/200-D
(UJRA) 		1708003052NRG23160320230713399 22/03/2023 jayrampal 1708003052WL111163 jayrampal 00415 SBIN0002848 816 816 Processed 28/03/2023 730593052 jayrampal BANK OF BARODA(606985)
79 NOWGOAN MP-08-003-052-001/202-C
(UJRA) 		1708003052NRG23160320230713400 22/03/2023 naresh 1708003052WL111163 naresh 00415 SBIN0002848 816 816 Processed 28/03/2023 730593052 naresh STATE BANK OF INDIA(508548)
80 NOWGOAN MP-08-003-052-001/220-A
(UJRA) 		1708003052NRG23160320230713403 22/03/2023 gayatri 1708003052WL111163 gayatri 00415 SBIN0002848 816 816 Processed 28/03/2023 730593052 gayatri STATE BANK OF INDIA(508548)
81 NOWGOAN MP-08-003-052-001/397-A
(UJRA) 		1708003052NRG23220320230721644 22/03/2023 URMILA PAL 1708003052WL112106 URMILA PAL 00415 SBIN0002848 816 816 Processed 28/03/2023 730593052 URMILAPAL STATE BANK OF INDIA(508548)
82 NOWGOAN MP-08-003-052-001/495
(UJRA) 		1708003052NRG23220320230721645 22/03/2023 Arvindra Rajpoot 1708003052WL112106 Arvindra Rajpoot 00415 SBIN0002848 816 816 29/03/2023 730593052 ArvindraRajpoot JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
83 NOWGOAN MP-08-003-052-001/505
(UJRA) 		1708003052NRG23220320230721647 22/03/2023 ramadhar raikwar 1708003052WL112106 ramadhar raikwar 00415 SBIN0002848 816 816 Processed 28/03/2023 730593052 ramadharraikwar STATE BANK OF INDIA(508548)
84 NOWGOAN MP-08-003-052-001/505
(UJRA) 		1708003052NRG23220320230721648 22/03/2023 URMILA 1708003052WL112106 URMILA 00415 SBIN0002848 816 816 Processed 28/03/2023 730593052 URMILA STATE BANK OF INDIA(508548)
85 NOWGOAN MP-08-003-052-001/66
(UJRA) 		1708003052NRG23220320230721649 22/03/2023 ramrati ahirwar 1708003052WL112106 ramrati ahirwar 00415 SBIN0002848 816 816 Processed 28/03/2023 730593052 ramratiahirwar STATE BANK OF INDIA(508548)
86 NOWGOAN MP-08-003-052-001/90-A
(UJRA) 		1708003052NRG23220320230721650 22/03/2023 KUSUM BAI KUSHWAHA 1708003052WL112106 KUSUM BAI KUSHWAHA 00415 SBIN0002848 816 816 Processed 28/03/2023 730593052 KUSUMBAIKUSHWAHA STATE BANK OF INDIA(508548)
87 NOWGOAN MP-08-003-052-001/90-C
(UJRA) 		1708003052NRG23220320230721651 22/03/2023 anil kushwaha 1708003052WL112106 anil kushwaha 00415 SBIN0002848 816 816 Processed 28/03/2023 730593052 anilkushwaha PAYTM PAYMENTS BANK LTD(608032)
88 NOWGOAN MP-08-003-052-002/29-A
(UJRA) 		1708003052NRG23220320230721653 22/03/2023 jagat singh 1708003052WL112106 jagat singh 00415 SBIN0002848 816 816 Processed 28/03/2023 730593052 jagatsingh STATE BANK OF INDIA(508548)
89 NOWGOAN MP-08-003-052-002/700
(UJRA) 		1708003052NRG23220320230721654 22/03/2023 darvari pal 1708003052WL112106 darvari pal 00415 SBIN0002848 816 816 Processed 28/03/2023 730593052 darvaripal STATE BANK OF INDIA(508548)
90 NOWGOAN MP-08-003-052-002/708
(UJRA) 		1708003052NRG23220320230721655 22/03/2023 UMA SINGH 1708003052WL112106 UMA SINGH 00415 SBIN0002848 816 816 Processed 28/03/2023 730593052 UMASINGH STATE BANK OF INDIA(508548)
91 NOWGOAN MP-08-003-052-002/709
(UJRA) 		1708003052NRG23220320230721657 22/03/2023 BABLI 1708003052WL112106 BABLI 00415 SBIN0002848 816 816 29/03/2023 730593052 BABLI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
92 NOWGOAN MP-08-003-052-002/709
(UJRA) 		1708003052NRG23220320230721656 22/03/2023 RAMENDRA SINGH THAKUR 1708003052WL112106 RAMENDRA SINGH THAKUR 00415 SBIN0002848 816 816 Processed 28/03/2023 730593052 RAMENDRASINGHTHAKUR STATE BANK OF INDIA(508548)
93 NOWGOAN MP-08-003-052-002/71-A
(UJRA) 		1708003052NRG23220320230721659 22/03/2023 MAKUND SINGH YADAV 1708003052WL112106 MAKUND SINGH YADAV 00415 SBIN0002848 816 816 Processed 28/03/2023 730593052 MAKUNDSINGHYADAV STATE BANK OF INDIA(508548)
94 NOWGOAN MP-08-003-052-002/71-A
(UJRA) 		1708003052NRG23220320230721658 22/03/2023 MAKUND SINGH YADAV 1708003052WL112106 MAKUND SINGH YADAV 00415 SBIN0002848 816 816 Processed 28/03/2023 730593052 MAKUNDSINGHYADAV STATE BANK OF INDIA(508548)
95 NOWGOAN MP-08-003-052-002/711
(UJRA) 		1708003052NRG23220320230721660 22/03/2023 CHANDRABHAN AHIRWAR 1708003052WL112106 CHANDRABHAN AHIRWAR 00415 SBIN0002848 816 816 Processed 28/03/2023 730593052 CHANDRABHANAHIRWAR STATE BANK OF INDIA(508548)
96 NOWGOAN MP-08-003-053-001/106
(MALKA) 		1708003053NRG23220320230722050 22/03/2023 ravi ahirwar 1708003053WL112148 ravi ahirwar 00415 SBIN0002848 204 204 Processed 28/03/2023 730593052 raviahirwar STATE BANK OF INDIA(508548)
97 NOWGOAN MP-08-003-053-001/138
(MALKA) 		1708003053NRG23220320230722051 22/03/2023 Munni Kushwaha 1708003053WL112148 Munni Kushwaha 00415 SBIN0002848 204 204 Processed 28/03/2023 730593052 MunniKushwaha STATE BANK OF INDIA(508548)
98 NOWGOAN MP-08-003-053-001/153-A
(MALKA) 		1708003053NRG23220320230722052 22/03/2023 halkai ahirwar 1708003053WL112148 halkai ahirwar 00415 SBIN0002848 204 204 Processed 28/03/2023 730593052 halkaiahirwar STATE BANK OF INDIA(508548)
99 NOWGOAN MP-08-003-070-001/38-A
(MAUPUR) 		1708003070NRG23220320230722007 22/03/2023 Pankunwar Raikwar 1708003070WL112144 Pankunwar Raikwar 00415 SBIN0002848 400 400 Processed 28/03/2023 730593052 PankunwarRaikwar STATE BANK OF INDIA(508548)
SubTotal 30392 30392
100 NOWGOAN MP-08-003-070-001/13-A
(MAUPUR) 		1708003070NRG23220320230721937 22/03/2023 KATTUBAI PAL 1708003070WL112135 KATTUBAI PAL 00415 SBIN0013662 60 60 Processed 28/03/2023 730593052 KATTUBAIPAL STATE BANK OF INDIA(508548)
101 NOWGOAN MP-08-003-070-001/182-D
(MAUPUR) 		1708003070NRG23220320230721938 22/03/2023 KALLU PAL 1708003070WL112135 KALLU PAL 00415 SBIN0013662 60 60 Processed 28/03/2023 730593052 KALLUPAL BANK OF BARODA(606985)
102 NOWGOAN MP-08-003-070-001/23-B
(MAUPUR) 		1708003070NRG23220320230721918 22/03/2023 NONI YADAV 1708003070WL112134 NONI YADAV 00415 SBIN0013662 1224 1224 Processed 28/03/2023 730593052 NONIYADAV STATE BANK OF INDIA(508548)
103 NOWGOAN MP-08-003-070-001/27-D
(MAUPUR) 		1708003070NRG23220320230721940 22/03/2023 Kamlesh Patel 1708003070WL112135 Kamlesh Patel 00415 SBIN0013662 60 60 Processed 28/03/2023 730593052 KamleshPatel STATE BANK OF INDIA(508548)
104 NOWGOAN MP-08-003-070-001/306
(MAUPUR) 		1708003070NRG23220320230721943 22/03/2023 BANDI PATEL 1708003070WL112135 BANDI PATEL 00415 SBIN0013662 60 60 Processed 28/03/2023 730593052 BANDIPATEL BANK OF BARODA(606985)
105 NOWGOAN MP-08-003-070-001/313-A
(MAUPUR) 		1708003070NRG23220320230721953 22/03/2023 SUNEETA PAL 1708003070WL112136 SUNEETA PAL 00415 SBIN0013662 1224 1224 Processed 28/03/2023 730593052 SUNEETAPAL STATE BANK OF INDIA(508548)
106 NOWGOAN MP-08-003-070-001/35-D
(MAUPUR) 		1708003070NRG23220320230721956 22/03/2023 Anita Sen 1708003070WL112136 Anita Sen 00415 SBIN0013662 1224 1224 Processed 28/03/2023 730593052 AnitaSen STATE BANK OF INDIA(508548)
107 NOWGOAN MP-08-003-070-001/36-D
(MAUPUR) 		1708003070NRG23220320230722003 22/03/2023 Kashiram Raikwar 1708003070WL112144 Kashiram Raikwar 00415 SBIN0013662 400 400 Processed 28/03/2023 730593052 KashiramRaikwar STATE BANK OF INDIA(508548)
108 NOWGOAN MP-08-003-070-001/37-A
(MAUPUR) 		1708003070NRG23220320230722004 22/03/2023 Savitri Patel 1708003070WL112144 Savitri Patel 00415 SBIN0013662 400 400 Processed 28/03/2023 730593052 SavitriPatel STATE BANK OF INDIA(508548)
109 NOWGOAN MP-08-003-070-001/39-A
(MAUPUR) 		1708003070NRG23220320230721960 22/03/2023 Ashok Luhar 1708003070WL112136 Ashok Luhar 00415 SBIN0013662 1224 1224 Processed 28/03/2023 730593052 AshokLuhar STATE BANK OF INDIA(508548)
110 NOWGOAN MP-08-003-070-001/97-A
(MAUPUR) 		1708003070NRG23220320230721970 22/03/2023 rustam khan 1708003070WL112136 rustam khan 00415 SBIN0013662 1224 1224 Processed 28/03/2023 730593052 rustamkhan STATE BANK OF INDIA(508548)
111 NOWGOAN MP-08-003-071-001/92
(SAILA) 		1708003071NRG23220320230721914 22/03/2023 mankunwar 1708003071WL112133 mankunwar 00415 SBIN0013662 1224 1224 Processed 28/03/2023 730593052 mankunwar STATE BANK OF INDIA(508548)
SubTotal 8384 8384
112 NOWGOAN MP-08-003-030-001/187
(TINDNI) 		1708003030NRG23220320230721792 22/03/2023 lacky 1708003030WL112127 lacky 00468 UBIN0559458 204 204 Processed 28/03/2023 730593052 lacky CENTRAL BANK OF INDIA(607115)
SubTotal 204 204
113 NOWGOAN MP-08-003-030-001/109
(TINDNI) 		1708003030NRG23220320230721785 22/03/2023 Heerasingh 1708003030WL112127 Heerasingh 00602 SBIN0RRMBGB 1224 1224 Processed 28/03/2023 730593052 Heerasingh MADHYANCHAL GRAMIN BANK(607232)
114 NOWGOAN MP-08-003-030-001/109
(TINDNI) 		1708003030NRG23220320230721784 22/03/2023 Heerasingh 1708003030WL112127 Heerasingh 00602 SBIN0RRMBGB 204 204 Processed 28/03/2023 730593052 Heerasingh MADHYANCHAL GRAMIN BANK(607232)
115 NOWGOAN MP-08-003-030-001/150
(TINDNI) 		1708003030NRG23220320230721786 22/03/2023 Mahesh latoriya 1708003030WL112127 Mahesh latoriya 00602 SBIN0RRMBGB 1224 1224 Processed 28/03/2023 730593052 Maheshlatoriya MADHYANCHAL GRAMIN BANK(607232)
116 NOWGOAN MP-08-003-030-001/150
(TINDNI) 		1708003030NRG23220320230721787 22/03/2023 Mahesh latoriya 1708003030WL112127 Mahesh latoriya 00602 SBIN0RRMBGB 204 204 Processed 28/03/2023 730593052 Maheshlatoriya MADHYANCHAL GRAMIN BANK(607232)
117 NOWGOAN MP-08-003-030-001/151
(TINDNI) 		1708003030NRG23220320230721789 22/03/2023 Ramadayal prajapati 1708003030WL112127 Ramadayal prajapati 00602 SBIN0RRMBGB 1224 1224 Processed 28/03/2023 730593052 Ramadayalprajapati MADHYANCHAL GRAMIN BANK(607232)
118 NOWGOAN MP-08-003-030-001/151
(TINDNI) 		1708003030NRG23220320230721788 22/03/2023 Ramadayal prajapati 1708003030WL112127 Ramadayal prajapati 00602 SBIN0RRMBGB 204 204 Processed 28/03/2023 730593052 Ramadayalprajapati MADHYANCHAL GRAMIN BANK(607232)
119 NOWGOAN MP-08-003-030-001/187
(TINDNI) 		1708003030NRG23220320230721791 22/03/2023 Harval Singh Parihar 1708003030WL112127 Harval Singh Parihar 00602 SBIN0RRMBGB 204 204 Processed 28/03/2023 730593052 HarvalSinghParihar HDFC BANK LTD(607152)
120 NOWGOAN MP-08-003-030-001/187
(TINDNI) 		1708003030NRG23220320230721790 22/03/2023 Harval Singh Parihar 1708003030WL112127 Harval Singh Parihar 00602 SBIN0RRMBGB 1224 1224 Processed 28/03/2023 730593052 HarvalSinghParihar HDFC BANK LTD(607152)
121 NOWGOAN MP-08-003-030-001/214-A
(TINDNI) 		1708003030NRG23220320230721794 22/03/2023 Moteelal Kushwaha 1708003030WL112127 Moteelal Kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 28/03/2023 730593052 MoteelalKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
122 NOWGOAN MP-08-003-030-001/214-A
(TINDNI) 		1708003030NRG23220320230721793 22/03/2023 Moteelal Kushwaha 1708003030WL112127 Moteelal Kushwaha 00602 SBIN0RRMBGB 204 204 Processed 28/03/2023 730593052 MoteelalKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
123 NOWGOAN MP-08-003-030-001/234-A
(TINDNI) 		1708003030NRG23220320230721800 22/03/2023 MANOJ KUMAR VISHWKARMA 1708003030WL112127 MANOJ KUMAR VISHWKARMA 00602 SBIN0RRMBGB 1224 1224 Processed 28/03/2023 730593052 MANOJKUMARVISHWKARMA STATE BANK OF INDIA(508548)
124 NOWGOAN MP-08-003-030-001/234-A
(TINDNI) 		1708003030NRG23220320230721799 22/03/2023 MANOJ KUMAR VISHWKARMA 1708003030WL112127 MANOJ KUMAR VISHWKARMA 00602 SBIN0RRMBGB 204 204 Processed 28/03/2023 730593052 MANOJKUMARVISHWKARMA STATE BANK OF INDIA(508548)
125 NOWGOAN MP-08-003-052-001/144
(UJRA) 		1708003052NRG23160320230713395 22/03/2023 Mr. NANDKISHOR KUSHWAHA 1708003052WL111163 Mr. NANDKISHOR KUSHWAHA 00602 SBIN0RRMBGB 816 816 Processed 28/03/2023 730593052 Mr.NANDKISHORKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
126 NOWGOAN MP-08-003-052-001/177-A
(UJRA) 		1708003052NRG23160320230713397 22/03/2023 sonu yadav 1708003052WL111163 sonu yadav 00602 SBIN0RRMBGB 816 816 Processed 28/03/2023 730593052 sonuyadav MADHYANCHAL GRAMIN BANK(607232)
127 NOWGOAN MP-08-003-052-001/203-C
(UJRA) 		1708003052NRG23160320230713401 22/03/2023 avadh kisor 1708003052WL111163 avadh kisor 00602 SBIN0RRMBGB 816 816 Processed 28/03/2023 730593052 avadhkisor BANK OF BARODA(606985)
128 NOWGOAN MP-08-003-052-001/505
(UJRA) 		1708003052NRG23220320230721646 22/03/2023 Ramprasad 1708003052WL112106 Ramprasad 00602 SBIN0RRMBGB 816 816 Rejected 27/03/2023 730593052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 NOWGOAN MP-08-003-053-001/286
(MALKA) 		1708003053NRG23220320230722053 22/03/2023 Raju Kushwaha 1708003053WL112148 Raju Kushwaha 00602 SBIN0RRMBGB 204 204 Processed 28/03/2023 730593052 RajuKushwaha MADHYANCHAL GRAMIN BANK(607232)
130 NOWGOAN MP-08-003-053-001/475
(MALKA) 		1708003053NRG23220320230722055 22/03/2023 raghuraj singh 1708003053WL112148 raghuraj singh 00602 SBIN0RRMBGB 204 204 Processed 28/03/2023 730593052 raghurajsingh STATE BANK OF INDIA(508548)
131 NOWGOAN MP-08-003-071-001/73-B
(SAILA) 		1708003071NRG23220320230721912 22/03/2023 Kashiprasad Kushwaha 1708003071WL112133 Kashiprasad Kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 28/03/2023 730593052 KashiprasadKushwaha STATE BANK OF INDIA(508548)
SubTotal 13464 13464
Total 103536 103536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_220323APB_FTO_723095 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 45808
2 NOWGOAN MP1708003_220323APB_FTO_723095 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 1612
3 NOWGOAN MP1708003_220323APB_FTO_723095 HDFC bank HDFC0001770 CHATTARPUR 2244
4 NOWGOAN MP1708003_220323APB_FTO_723095 State Bank of India SBIN0000280 NOWGONG 204
5 NOWGOAN MP1708003_220323APB_FTO_723095 State Bank of India SBIN0002169 RAJNAGAR 1224
6 NOWGOAN MP1708003_220323APB_FTO_723095 State Bank of India SBIN0002848 GARHI MALHERA 30392
7 NOWGOAN MP1708003_220323APB_FTO_723095 State Bank of India SBIN0013662 MAHARAJPUR 8384
8 NOWGOAN MP1708003_220323APB_FTO_723095 Union Bank of India UBIN0559458 NOWGAON 204
9 NOWGOAN MP1708003_220323APB_FTO_723095 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 3672
10 NOWGOAN MP1708003_220323APB_FTO_723095 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 1224
11 NOWGOAN MP1708003_220323APB_FTO_723095 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGAON 4284
12 NOWGOAN MP1708003_220323APB_FTO_723095 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 4284

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