Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_241123APB_FTO_364560
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-08-003-068-001/203-D
(BIKORA) 		1708003068NRG24241120230535474 24/11/2023 Mahesh 1708003068WL047278 Mahesh 00045 BARB0MAHCHH 1105 1105 Processed 01/01/2024 323636998 Mahesh BANK OF BARODA(606985)
2 NOWGOAN MP-08-003-068-001/303
(BIKORA) 		1708003068NRG24241120230535477 24/11/2023 avadhbihari 1708003068WL047278 avadhbihari 00045 BARB0MAHCHH 1105 1105 Processed 01/01/2024 323636998 avadhbihari STATE BANK OF INDIA(508548)
3 NOWGOAN MP-08-003-068-001/346
(BIKORA) 		1708003068NRG24241120230535483 24/11/2023 rampal pal 1708003068WL047278 rampal pal 00045 BARB0MAHCHH 1105 1105 Processed 01/01/2024 323636998 rampalpal BANK OF BARODA(606985)
4 NOWGOAN MP-08-003-068-002/24-A
(BIKORA) 		1708003068NRG24241120230535491 24/11/2023 uttam rajak 1708003068WL047278 uttam rajak 00045 BARB0MAHCHH 1105 1105 Processed 01/01/2024 323636998 uttamrajak BANK OF BARODA(606985)
5 NOWGOAN MP-08-003-068-002/284
(BIKORA) 		1708003068NRG24241120230535462 24/11/2023 lokpal singh 1708003068WL047277 lokpal singh 00045 BARB0MAHCHH 1105 1105 Processed 01/01/2024 323636998 lokpalsingh BANK OF BARODA(606985)
6 NOWGOAN MP-08-003-068-002/40
(BIKORA) 		1708003068NRG24241120230535463 24/11/2023 mahesh pal 1708003068WL047277 mahesh pal 00045 BARB0MAHCHH 1326 1326 Processed 01/01/2024 323636998 maheshpal BANK OF BARODA(606985)
7 NOWGOAN MP-08-003-068-002/69-B
(BIKORA) 		1708003068NRG24241120230535495 24/11/2023 akhlesh kumar rajak 1708003068WL047278 akhlesh kumar rajak 00045 BARB0MAHCHH 1105 1105 Processed 01/01/2024 323636998 akhleshkumarrajak STATE BANK OF INDIA(508548)
8 NOWGOAN MP-08-003-068-002/9-C
(BIKORA) 		1708003068NRG24241120230535498 24/11/2023 rameshwar Raikwar 1708003068WL047278 rameshwar Raikwar 00045 BARB0MAHCHH 1105 1105 Processed 01/01/2024 323636998 rameshwarRaikwar AIRTEL PAYMENTS BANK LIMITED(990288)
9 NOWGOAN MP-08-003-068-002/97-D
(BIKORA) 		1708003068NRG24241120230535501 24/11/2023 manoj 1708003068WL047278 manoj 00045 BARB0MAHCHH 1105 1105 Processed 01/01/2024 323636998 manoj BANK OF BARODA(606985)
10 NOWGOAN MP-08-003-068-002/97-D
(BIKORA) 		1708003068NRG24241120230535469 24/11/2023 manoj 1708003068WL047277 manoj 00045 BARB0MAHCHH 1326 1326 Processed 01/01/2024 323636998 manoj BANK OF BARODA(606985)
SubTotal 11492 11492
11 NOWGOAN MP-08-003-068-001/101
(BIKORA) 		1708003068NRG24241120230535451 24/11/2023 Kalichran 1708003068WL047277 Kalichran 00415 SBIN0013662 1326 1326 Processed 01/01/2024 323636998 Kalichran AIRTEL PAYMENTS BANK LIMITED(990288)
12 NOWGOAN MP-08-003-068-001/125
(BIKORA) 		1708003068NRG24241120230535452 24/11/2023 Dhooram Pal 1708003068WL047277 Dhooram Pal 00415 SBIN0013662 1105 1105 Processed 01/01/2024 323636998 DhooramPal STATE BANK OF INDIA(508548)
13 NOWGOAN MP-08-003-068-001/127
(BIKORA) 		1708003068NRG24241120230535453 24/11/2023 Ratiram 1708003068WL047277 Ratiram 00415 SBIN0013662 1105 1105 Processed 01/01/2024 323636998 Ratiram STATE BANK OF INDIA(508548)
14 NOWGOAN MP-08-003-068-001/192
(BIKORA) 		1708003068NRG24241120230535470 24/11/2023 Sumintra 1708003068WL047278 Sumintra 00415 SBIN0013662 1105 1105 Processed 01/01/2024 323636998 Sumintra STATE BANK OF INDIA(508548)
15 NOWGOAN MP-08-003-068-001/192-D
(BIKORA) 		1708003068NRG24241120230535472 24/11/2023 vindravan ahirwar 1708003068WL047278 vindravan ahirwar 00415 SBIN0013662 1105 1105 Processed 01/01/2024 323636998 vindravanahirwar STATE BANK OF INDIA(508548)
16 NOWGOAN MP-08-003-068-001/203
(BIKORA) 		1708003068NRG24241120230535473 24/11/2023 Brajesh 1708003068WL047278 Brajesh 00415 SBIN0013662 1105 1105 Processed 01/01/2024 323636998 Brajesh STATE BANK OF INDIA(508548)
17 NOWGOAN MP-08-003-068-001/291
(BIKORA) 		1708003068NRG24241120230535476 24/11/2023 Brajbihari 1708003068WL047278 Brajbihari 00415 SBIN0013662 1105 1105 Processed 01/01/2024 323636998 Brajbihari BANK OF BARODA(606985)
18 NOWGOAN MP-08-003-068-001/303
(BIKORA) 		1708003068NRG24241120230535478 24/11/2023 chanda 1708003068WL047278 chanda 00415 SBIN0013662 1105 1105 Processed 01/01/2024 323636998 chanda STATE BANK OF INDIA(508548)
19 NOWGOAN MP-08-003-068-001/31
(BIKORA) 		1708003068NRG24241120230535479 24/11/2023 Hariram 1708003068WL047278 Hariram 00415 SBIN0013662 1105 1105 Processed 01/01/2024 323636998 Hariram STATE BANK OF INDIA(508548)
20 NOWGOAN MP-08-003-068-001/31-D
(BIKORA) 		1708003068NRG24241120230535480 24/11/2023 kamlesh anuragi 1708003068WL047278 kamlesh anuragi 00415 SBIN0013662 1105 1105 Processed 01/01/2024 323636998 kamleshanuragi STATE BANK OF INDIA(508548)
21 NOWGOAN MP-08-003-068-001/349
(BIKORA) 		1708003068NRG24241120230535484 24/11/2023 Chhota anuragi 1708003068WL047278 Chhota anuragi 00415 SBIN0013662 1105 1105 Processed 01/01/2024 323636998 Chhotaanuragi STATE BANK OF INDIA(508548)
22 NOWGOAN MP-08-003-068-001/349-A
(BIKORA) 		1708003068NRG24241120230535485 24/11/2023 mangal anuragi 1708003068WL047278 mangal anuragi 00415 SBIN0013662 1105 1105 Processed 01/01/2024 323636998 mangalanuragi STATE BANK OF INDIA(508548)
23 NOWGOAN MP-08-003-068-001/350
(BIKORA) 		1708003068NRG24241120230535486 24/11/2023 Hardyal Rathor 1708003068WL047278 Hardyal Rathor 00415 SBIN0013662 1105 1105 Processed 01/01/2024 323636998 HardyalRathor STATE BANK OF INDIA(508548)
24 NOWGOAN MP-08-003-068-001/51-A
(BIKORA) 		1708003068NRG24241120230535458 24/11/2023 santu 1708003068WL047277 santu 00415 SBIN0013662 1326 1326 Processed 01/01/2024 323636998 santu STATE BANK OF INDIA(508548)
25 NOWGOAN MP-08-003-068-001/51-A
(BIKORA) 		1708003068NRG24241120230535457 24/11/2023 santu 1708003068WL047277 santu 00415 SBIN0013662 1105 1105 Processed 01/01/2024 323636998 santu STATE BANK OF INDIA(508548)
26 NOWGOAN MP-08-003-068-001/78-B
(BIKORA) 		1708003068NRG24241120230535487 24/11/2023 Dashrath 1708003068WL047278 Dashrath 00415 SBIN0013662 1105 1105 Processed 01/01/2024 323636998 Dashrath BANK OF BARODA(606985)
27 NOWGOAN MP-08-003-068-002/23-A
(BIKORA) 		1708003068NRG24241120230535490 24/11/2023 ghanshyam das prajapati 1708003068WL047278 ghanshyam das prajapati 00415 SBIN0013662 1105 1105 Processed 01/01/2024 323636998 ghanshyamdasprajapati STATE BANK OF INDIA(508548)
28 NOWGOAN MP-08-003-068-002/24
(BIKORA) 		1708003068NRG24241120230535461 24/11/2023 ramdev rajak 1708003068WL047277 ramdev rajak 00415 SBIN0013662 1326 1326 Processed 01/01/2024 323636998 ramdevrajak AIRTEL PAYMENTS BANK LIMITED(990288)
29 NOWGOAN MP-08-003-068-002/24
(BIKORA) 		1708003068NRG24241120230535460 24/11/2023 ramdev rajak 1708003068WL047277 ramdev rajak 00415 SBIN0013662 1105 1105 Processed 01/01/2024 323636998 ramdevrajak AIRTEL PAYMENTS BANK LIMITED(990288)
30 NOWGOAN MP-08-003-068-002/40
(BIKORA) 		1708003068NRG24241120230535464 24/11/2023 sumintra 1708003068WL047277 sumintra 00415 SBIN0013662 1326 1326 Processed 01/01/2024 323636998 sumintra STATE BANK OF INDIA(508548)
31 NOWGOAN MP-08-003-068-002/66
(BIKORA) 		1708003068NRG24241120230535494 24/11/2023 biharilal patel 1708003068WL047278 biharilal patel 00415 SBIN0013662 1105 1105 Processed 01/01/2024 323636998 biharilalpatel STATE BANK OF INDIA(508548)
32 NOWGOAN MP-08-003-068-002/72
(BIKORA) 		1708003068NRG24241120230535466 24/11/2023 Ramswaroop 1708003068WL047277 Ramswaroop 00415 SBIN0013662 1105 1105 Processed 01/01/2024 323636998 Ramswaroop STATE BANK OF INDIA(508548)
33 NOWGOAN MP-08-003-068-002/91-A
(BIKORA) 		1708003068NRG24241120230535468 24/11/2023 MANGAL SINGH 1708003068WL047277 MANGAL SINGH 00415 SBIN0013662 1326 1326 Processed 01/01/2024 323636998 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 NOWGOAN MP-08-003-068-002/91-A
(BIKORA) 		1708003068NRG24241120230535499 24/11/2023 MANGAL SINGH 1708003068WL047278 MANGAL SINGH 00415 SBIN0013662 1105 1105 Processed 01/01/2024 323636998 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27625 27625
35 NOWGOAN MP-08-003-068-001/101
(BIKORA) 		1708003068NRG24241120230535450 24/11/2023 Puran Lal 1708003068WL047277 Puran Lal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323636998 PuranLal STATE BANK OF INDIA(508548)
36 NOWGOAN MP-08-003-068-001/184-A
(BIKORA) 		1708003068NRG24241120230535454 24/11/2023 baladin patel 1708003068WL047277 baladin patel 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323636998 baladinpatel CANARA BANK(508532)
37 NOWGOAN MP-08-003-068-001/185-D
(BIKORA) 		1708003068NRG24241120230535455 24/11/2023 Mahesh 1708003068WL047277 Mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323636998 Mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
38 NOWGOAN MP-08-003-068-001/186
(BIKORA) 		1708003068NRG24241120230535456 24/11/2023 SHYAMBIHARI 1708003068WL047277 SHYAMBIHARI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323636998 SHYAMBIHARI STATE BANK OF INDIA(508548)
39 NOWGOAN MP-08-003-068-001/192
(BIKORA) 		1708003068NRG24241120230535471 24/11/2023 Ramsakhi 1708003068WL047278 Ramsakhi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323636998 Ramsakhi STATE BANK OF INDIA(508548)
40 NOWGOAN MP-08-003-068-002/13
(BIKORA) 		1708003068NRG24241120230535488 24/11/2023 balkishan 1708003068WL047278 balkishan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323636998 balkishan INDIA POST PAYMENTS BANK LIMITED(508528)
41 NOWGOAN MP-08-003-068-002/25
(BIKORA) 		1708003068NRG24241120230535492 24/11/2023 Bhalu 1708003068WL047278 Bhalu 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323636998 Bhalu BANK OF BARODA(606985)
42 NOWGOAN MP-08-003-068-002/97-C
(BIKORA) 		1708003068NRG24241120230535500 24/11/2023 bharat kumar richhariya 1708003068WL047278 bharat kumar richhariya 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323636998 bharatkumarrichhariya HDFC BANK LTD(607152)
SubTotal 9061 9061
43 NOWGOAN MP-08-003-068-002/79-C
(BIKORA) 		1708003068NRG24241120230535497 24/11/2023 lekhram 1708003068WL047278 lekhram 00688 FINO0001001 1105 1105 Processed 01/01/2024 323636998 lekhram FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
44 NOWGOAN MP-08-003-068-001/184-A
(BIKORA) 		1708003068NRG24241120230534918 24/11/2023 mahendra patel 1708003068WL047220 mahendra patel 00691 IPOS0000001 1547 1547 Processed 01/01/2024 323636998 mahendrapatel STATE BANK OF INDIA(508548)
45 NOWGOAN MP-08-003-068-001/184-A
(BIKORA) 		1708003068NRG24241120230534917 24/11/2023 rambai 1708003068WL047220 rambai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 323636998 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
46 NOWGOAN MP-08-003-068-001/326-A
(BIKORA) 		1708003068NRG24241120230535482 24/11/2023 Bindravan Pal 1708003068WL047278 Bindravan Pal 00703 AIRP0000001 1105 1105 Processed 01/01/2024 323636998 BindravanPal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 53482 53482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_241123APB_FTO_364560 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 11492
2 NOWGOAN MP1708003_241123APB_FTO_364560 State Bank of India SBIN0013662 MAHARAJPUR 27625
3 NOWGOAN MP1708003_241123APB_FTO_364560 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 9061
4 NOWGOAN MP1708003_241123APB_FTO_364560 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
5 NOWGOAN MP1708003_241123APB_FTO_364560 India Post Payments Bank IPOS0000001 Chhatarpur 3094
6 NOWGOAN MP1708003_241123APB_FTO_364560 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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