Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_270623APB_FTO_132421
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-08-003-043-001/47-A
(BHADESAR) 		1708003043NRG24270620230197836 27/06/2023 Dharam Sen 1708003043WL016680 Dharam Sen 00045 BARB0NOWGAO 318 318 Processed 05/07/2023 702668636 DharamSen STATE BANK OF INDIA(508548)
2 NOWGOAN MP-08-003-043-001/47-A
(BHADESAR) 		1708003043NRG24270620230197823 27/06/2023 Dharam Sen 1708003043WL016678 Dharam Sen 00045 BARB0NOWGAO 1326 1326 Processed 05/07/2023 702668636 DharamSen STATE BANK OF INDIA(508548)
3 NOWGOAN MP-08-003-043-001/47-A
(BHADESAR) 		1708003043NRG24270620230197824 27/06/2023 Kavita Sen 1708003043WL016678 Kavita Sen 00045 BARB0NOWGAO 1326 1326 Processed 05/07/2023 702668636 KavitaSen STATE BANK OF INDIA(508548)
4 NOWGOAN MP-08-003-043-001/47-A
(BHADESAR) 		1708003043NRG24270620230197837 27/06/2023 Kavita Sen 1708003043WL016681 Kavita Sen 00045 BARB0NOWGAO 318 318 Processed 05/07/2023 702668636 KavitaSen STATE BANK OF INDIA(508548)
5 NOWGOAN MP-08-003-046-001/103-B
(MAHTOL) 		1708003046NRG24270620230197841 27/06/2023 Maya Kushwaha 1708003046WL016682 Maya Kushwaha 00045 BARB0NOWGAO 1547 1547 Processed 05/07/2023 702668636 MayaKushwaha BANK OF BARODA(606985)
SubTotal 4835 4835
6 NOWGOAN MP-08-003-043-001/223-A
(BHADESAR) 		1708003043NRG24270620230197828 27/06/2023 Meera Rajput 1708003043WL016680 Meera Rajput 00089 CBIN0284706 318 318 Processed 05/07/2023 702668636 MeeraRajput CENTRAL BANK OF INDIA(607115)
SubTotal 318 318
7 NOWGOAN MP-08-003-043-001/233
(BHADESAR) 		1708003043NRG24270620230197829 27/06/2023 Jagdish Rajpoot 1708003043WL016680 Jagdish Rajpoot 00415 SBIN0000280 318 318 Processed 05/07/2023 702668636 JagdishRajpoot MADHYANCHAL GRAMIN BANK(607232)
8 NOWGOAN MP-08-003-043-001/248-A
(BHADESAR) 		1708003043NRG24270620230197832 27/06/2023 Dalchandra Rajpoot 1708003043WL016680 Dalchandra Rajpoot 00415 SBIN0000280 318 318 Processed 05/07/2023 702668636 DalchandraRajpoot STATE BANK OF INDIA(508548)
9 NOWGOAN MP-08-003-043-001/26
(BHADESAR) 		1708003043NRG24270620230197834 27/06/2023 Kunjbihari Vishwkarma 1708003043WL016680 Kunjbihari Vishwkarma 00415 SBIN0000280 318 318 Processed 05/07/2023 702668636 KunjbihariVishwkarma STATE BANK OF INDIA(508548)
10 NOWGOAN MP-08-003-043-001/336
(BHADESAR) 		1708003043NRG24270620230197818 27/06/2023 Bhagwati Kushwaha 1708003043WL016678 Bhagwati Kushwaha 00415 SBIN0000280 1326 1326 Processed 05/07/2023 702668636 BhagwatiKushwaha STATE BANK OF INDIA(508548)
11 NOWGOAN MP-08-003-043-001/336
(BHADESAR) 		1708003043NRG24270620230197817 27/06/2023 Mukesh Kumar Kushwaha 1708003043WL016678 Mukesh Kumar Kushwaha 00415 SBIN0000280 1326 1326 Processed 05/07/2023 702668636 MukeshKumarKushwaha STATE BANK OF INDIA(508548)
12 NOWGOAN MP-08-003-043-001/336
(BHADESAR) 		1708003043NRG24270620230197816 27/06/2023 Ramkali Kushwaha 1708003043WL016678 Ramkali Kushwaha 00415 SBIN0000280 1326 1326 Processed 05/07/2023 702668636 RamkaliKushwaha STATE BANK OF INDIA(508548)
13 NOWGOAN MP-08-003-043-001/339
(BHADESAR) 		1708003043NRG24270620230197820 27/06/2023 Barelal Kushwaha 1708003043WL016678 Barelal Kushwaha 00415 SBIN0000280 1326 1326 Processed 05/07/2023 702668636 BarelalKushwaha STATE BANK OF INDIA(508548)
14 NOWGOAN MP-08-003-043-001/386
(BHADESAR) 		1708003043NRG24270620230197821 27/06/2023 Jankinandan Namdev 1708003043WL016678 Jankinandan Namdev 00415 SBIN0000280 1326 1326 Processed 05/07/2023 702668636 JankinandanNamdev STATE BANK OF INDIA(508548)
15 NOWGOAN MP-08-003-043-001/386
(BHADESAR) 		1708003043NRG24270620230197835 27/06/2023 Jankinandan Namdev 1708003043WL016680 Jankinandan Namdev 00415 SBIN0000280 318 318 Processed 05/07/2023 702668636 JankinandanNamdev STATE BANK OF INDIA(508548)
16 NOWGOAN MP-08-003-046-001/121-A
(MAHTOL) 		1708003046NRG24270620230197844 27/06/2023 ASHAAHIRWAR 1708003046WL016682 ASHAAHIRWAR 00415 SBIN0000280 1547 1547 Processed 05/07/2023 702668636 ASHAAHIRWAR UNION BANK OF INDIA(508500)
17 NOWGOAN MP-08-003-046-001/53-C
(MAHTOL) 		1708003046NRG24270620230197859 27/06/2023 BATI 1708003046WL016685 BATI 00415 SBIN0000280 1326 1326 Processed 05/07/2023 702668636 BATI STATE BANK OF INDIA(508548)
SubTotal 10775 10775
18 NOWGOAN MP-08-003-038-002/324
(MANPURA) 		1708003000NRG24270620230197847 27/06/2023 JAGDEESH PRASAD AHIRWAR 1708003WL016683 JAGDEESH PRASAD AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702668636 JAGDEESHPRASADAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
19 NOWGOAN MP-08-003-043-001/223-A
(BHADESAR) 		1708003043NRG24270620230197827 27/06/2023 Devki Rajpoot 1708003043WL016680 Devki Rajpoot 00602 SBIN0RRMBGB 318 318 Processed 05/07/2023 702668636 DevkiRajpoot MADHYANCHAL GRAMIN BANK(607232)
20 NOWGOAN MP-08-003-043-001/248
(BHADESAR) 		1708003043NRG24270620230197831 27/06/2023 Malti Rajpoot 1708003043WL016680 Malti Rajpoot 00602 SBIN0RRMBGB 318 318 Processed 05/07/2023 702668636 MaltiRajpoot MADHYANCHAL GRAMIN BANK(607232)
21 NOWGOAN MP-08-003-043-001/248
(BHADESAR) 		1708003043NRG24270620230197830 27/06/2023 Udaybhan Rajpoot 1708003043WL016680 Udaybhan Rajpoot 00602 SBIN0RRMBGB 318 318 Processed 05/07/2023 702668636 UdaybhanRajpoot STATE BANK OF INDIA(508548)
22 NOWGOAN MP-08-003-043-001/248-A
(BHADESAR) 		1708003043NRG24270620230197833 27/06/2023 Ramkumari Rajpoot 1708003043WL016680 Ramkumari Rajpoot 00602 SBIN0RRMBGB 318 318 Processed 05/07/2023 702668636 RamkumariRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
23 NOWGOAN MP-08-003-043-001/339
(BHADESAR) 		1708003043NRG24270620230197819 27/06/2023 Barelal Kushwaha 1708003043WL016678 Barelal Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702668636 BarelalKushwaha MADHYANCHAL GRAMIN BANK(607232)
24 NOWGOAN MP-08-003-043-001/394
(BHADESAR) 		1708003043NRG24270620230197822 27/06/2023 Uma Rajpoot 1708003043WL016678 Uma Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702668636 UmaRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
25 NOWGOAN MP-08-003-043-001/91
(BHADESAR) 		1708003043NRG24270620230197825 27/06/2023 Pratipal Singh Bundela 1708003043WL016678 Pratipal Singh Bundela 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702668636 PratipalSinghBundela MADHYANCHAL GRAMIN BANK(607232)
26 NOWGOAN MP-08-003-043-001/91
(BHADESAR) 		1708003043NRG24270620230197838 27/06/2023 Pratipal Singh Bundela 1708003043WL016681 Pratipal Singh Bundela 00602 SBIN0RRMBGB 318 318 Processed 05/07/2023 702668636 PratipalSinghBundela MADHYANCHAL GRAMIN BANK(607232)
27 NOWGOAN MP-08-003-046-001/104
(MAHTOL) 		1708003046NRG24270620230197842 27/06/2023 Ramdeen Girjai Kushwaha 1708003046WL016682 Ramdeen Girjai Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702668636 RamdeenGirjaiKushwaha MADHYANCHAL GRAMIN BANK(607232)
28 NOWGOAN MP-08-003-046-001/167-B
(MAHTOL) 		1708003046NRG24270620230197845 27/06/2023 NIRAJ KUMAR KUSHWAHA 1708003046WL016682 NIRAJ KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702668636 NIRAJKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
29 NOWGOAN MP-08-003-046-001/185-B
(MAHTOL) 		1708003046NRG24270620230197857 27/06/2023 Sunil Tibaree 1708003046WL016685 Sunil Tibaree 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702668636 SunilTibaree PUNJAB NATIONAL BANK(508568)
30 NOWGOAN MP-08-003-046-001/53-C
(MAHTOL) 		1708003046NRG24270620230197858 27/06/2023 Mathura Prasad Kushwaha 1708003046WL016685 Mathura Prasad Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702668636 MathuraPrasadKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12419 12419
31 NOWGOAN MP-08-003-046-001/121-A
(MAHTOL) 		1708003046NRG24270620230197843 27/06/2023 Halku Ahirwar 1708003046WL016682 Halku Ahirwar 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702668636 HalkuAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
32 NOWGOAN MP-08-003-043-001/91
(BHADESAR) 		1708003043NRG24270620230197839 27/06/2023 brajesh raja 1708003043WL016681 brajesh raja 00703 AIRP0000001 318 318 Processed 05/07/2023 702668636 brajeshraja AIRTEL PAYMENTS BANK LIMITED(990288)
33 NOWGOAN MP-08-003-043-001/91
(BHADESAR) 		1708003043NRG24270620230197826 27/06/2023 brajesh raja 1708003043WL016679 brajesh raja 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702668636 brajeshraja AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1644 1644
Total 31538 31538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_270623APB_FTO_132421 Bank of Baroda BARB0NOWGAO NOWGAON 4835
2 NOWGOAN MP1708003_270623APB_FTO_132421 Central Bank Of India CBIN0284706 BELAHARI 318
3 NOWGOAN MP1708003_270623APB_FTO_132421 State Bank of India SBIN0000280 NOWGONG 10775
4 NOWGOAN MP1708003_270623APB_FTO_132421 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 11093
5 NOWGOAN MP1708003_270623APB_FTO_132421 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 1326
6 NOWGOAN MP1708003_270623APB_FTO_132421 India Post Payments Bank IPOS0000001 Chhatarpur 1547
7 NOWGOAN MP1708003_270623APB_FTO_132421 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1644

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