Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:21:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_211223APB_FTO_402488
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-08-003-060-002/100-A
(MATOUDHABESAN) 		1708003060NRG24211220230594540 21/12/2023 BHAGAVATEE PRAJAPATI 1708003060WL051520 BHAGAVATEE PRAJAPATI 00045 BARB0MAHCHH 1547 0
2 NOWGOAN MP-08-003-060-002/80-A
(MATOUDHABESAN) 		1708003060NRG24211220230594544 21/12/2023 Mahesh Kumar Arjariya 1708003060WL051520 Mahesh Kumar Arjariya 00045 BARB0MAHCHH 1547 0
SubTotal 3094 0
3 NOWGOAN MP-08-003-060-001/225
(MATOUDHABESAN) 		1708003060NRG24211220230594536 21/12/2023 Bhunibai Kushwaha 1708003060WL051520 Bhunibai Kushwaha 00415 SBIN0013662 1547 0
4 NOWGOAN MP-08-003-060-001/225
(MATOUDHABESAN) 		1708003060NRG24211220230594535 21/12/2023 Ratiram Kushwaha 1708003060WL051520 Ratiram Kushwaha 00415 SBIN0013662 1547 1547 Processed 12/03/2024 644468615 RatiramKushwaha UNION BANK OF INDIA(508500)
5 NOWGOAN MP-08-003-060-002/100
(MATOUDHABESAN) 		1708003060NRG24211220230594538 21/12/2023 Maltee Prajapati 1708003060WL051520 Maltee Prajapati 00415 SBIN0013662 1547 0
6 NOWGOAN MP-08-003-060-002/100
(MATOUDHABESAN) 		1708003060NRG24211220230594537 21/12/2023 ramdas prajapati 1708003060WL051520 ramdas prajapati 00415 SBIN0013662 1547 0
7 NOWGOAN MP-08-003-060-002/100-A
(MATOUDHABESAN) 		1708003060NRG24211220230594539 21/12/2023 HARDAYAL PRAJAPATI 1708003060WL051520 HARDAYAL PRAJAPATI 00415 SBIN0013662 1547 0
8 NOWGOAN MP-08-003-060-002/119-B
(MATOUDHABESAN) 		1708003060NRG24211220230594541 21/12/2023 BRAJESH KUMAR ARJARIYA 1708003060WL051520 BRAJESH KUMAR ARJARIYA 00415 SBIN0013662 1547 0
SubTotal 9282 1547
9 NOWGOAN MP-08-003-060-002/41
(MATOUDHABESAN) 		1708003060NRG24211220230594543 21/12/2023 dasiya kushwaha 1708003060WL051520 dasiya kushwaha 00602 SBIN0RRMBGB 1547 0
10 NOWGOAN MP-08-003-060-002/41
(MATOUDHABESAN) 		1708003060NRG24211220230594542 21/12/2023 Puran Kushwaha 1708003060WL051520 Puran Kushwaha 00602 SBIN0RRMBGB 1547 0
SubTotal 3094 0
Total 15470 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_211223APB_FTO_402488 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 3094
2 NOWGOAN MP1708003_211223APB_FTO_402488 State Bank of India SBIN0013662 MAHARAJPUR 9282
3 NOWGOAN MP1708003_211223APB_FTO_402488 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 3094

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