Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_240423APB_FTO_16375
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-08-003-066-001/208
(MANKARI) 		1708003066NRG24240420230022914 24/04/2023 Radhika sen 1708003066WL002030 Radhika sen 00045 BARB0MAHCHH 1326 1326 Processed 12/05/2023 645887114 Radhikasen BANK OF BARODA(606985)
2 NOWGOAN MP-08-003-066-001/227
(MANKARI) 		1708003066NRG24240420230022912 24/04/2023 ramlal prajapati 1708003066WL002029 ramlal prajapati 00045 BARB0MAHCHH 1326 1326 Processed 12/05/2023 645887114 ramlalprajapati BANK OF BARODA(606985)
3 NOWGOAN MP-08-003-066-001/227
(MANKARI) 		1708003066NRG24240420230022913 24/04/2023 shanti prajapati 1708003066WL002029 shanti prajapati 00045 BARB0MAHCHH 1326 1326 Processed 12/05/2023 645887114 shantiprajapati BANK OF BARODA(606985)
4 NOWGOAN MP-08-003-066-001/32
(MANKARI) 		1708003066NRG24240420230022917 24/04/2023 Jhaliya ahirwar 1708003066WL002032 Jhaliya ahirwar 00045 BARB0MAHCHH 1326 1326 Processed 12/05/2023 645887114 Jhaliyaahirwar BANK OF BARODA(606985)
5 NOWGOAN MP-08-003-066-001/50
(MANKARI) 		1708003066NRG24240420230022916 24/04/2023 chhotelal ahirwar 1708003066WL002031 chhotelal ahirwar 00045 BARB0MAHCHH 1326 1326 Processed 12/05/2023 645887114 chhotelalahirwar BANK OF BARODA(606985)
6 NOWGOAN MP-08-003-066-001/50
(MANKARI) 		1708003066NRG24240420230022915 24/04/2023 Mataiya ahirwar 1708003066WL002031 Mataiya ahirwar 00045 BARB0MAHCHH 1326 1326 Processed 12/05/2023 645887114 Mataiyaahirwar BANK OF BARODA(606985)
7 NOWGOAN MP-08-003-066-001/79
(MANKARI) 		1708003066NRG24240420230022918 24/04/2023 kashiya basor 1708003066WL002033 kashiya basor 00045 BARB0MAHCHH 1326 1326 Processed 12/05/2023 645887114 kashiyabasor BANK OF BARODA(606985)
SubTotal 9282 9282
8 NOWGOAN MP-08-003-001-001/341-A
(KETHOKAR) 		1708003001NRG24240420230022558 24/04/2023 MAYA YADAV 1708003001WL001994 MAYA YADAV 00354 PUNB0193800 7 7 Processed 12/05/2023 645887114 MAYAYADAV PUNJAB NATIONAL BANK(508568)
9 NOWGOAN MP-08-003-001-001/356
(KETHOKAR) 		1708003001NRG24240420230022559 24/04/2023 pavan raikwar 1708003001WL001994 pavan raikwar 00354 PUNB0193800 7 7 Processed 12/05/2023 645887114 pavanraikwar PUNJAB NATIONAL BANK(508568)
10 NOWGOAN MP-08-003-001-001/396
(KETHOKAR) 		1708003001NRG24240420230022560 24/04/2023 ashok kumar 1708003001WL001994 ashok kumar 00354 PUNB0193800 7 7 Processed 12/05/2023 645887114 ashokkumar PUNJAB NATIONAL BANK(508568)
11 NOWGOAN MP-08-003-001-001/565
(KETHOKAR) 		1708003001NRG24240420230022563 24/04/2023 prem narayan kushwaha 1708003001WL001994 prem narayan kushwaha 00354 PUNB0193800 7 7 Processed 12/05/2023 645887114 premnarayankushwaha STATE BANK OF INDIA(508548)
12 NOWGOAN MP-08-003-001-001/568
(KETHOKAR) 		1708003001NRG24240420230022565 24/04/2023 ramprakash sen 1708003001WL001994 ramprakash sen 00354 PUNB0193800 7 7 Processed 12/05/2023 645887114 ramprakashsen PUNJAB NATIONAL BANK(508568)
13 NOWGOAN MP-08-003-001-001/68-A
(KETHOKAR) 		1708003001NRG24240420230022566 24/04/2023 Anil kushwaha 1708003001WL001994 Anil kushwaha 00354 PUNB0193800 7 7 Processed 12/05/2023 645887114 Anilkushwaha PUNJAB NATIONAL BANK(508568)
14 NOWGOAN MP-08-003-010-001/47-A
(AMA) 		1708003010NRG24220420230020557 24/04/2023 Prasad pal 1708003010WL001764 Prasad pal 00354 PUNB0193800 6 6 Processed 12/05/2023 645887114 Prasadpal PUNJAB NATIONAL BANK(508568)
15 NOWGOAN MP-08-003-010-001/47-A
(AMA) 		1708003010NRG24220420230020558 24/04/2023 usha pal 1708003010WL001764 usha pal 00354 PUNB0193800 6 6 Processed 12/05/2023 645887114 ushapal PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
16 NOWGOAN MP-08-003-001-001/396-A
(KETHOKAR) 		1708003001NRG24240420230022561 24/04/2023 dharmendra 1708003001WL001994 dharmendra 00415 SBIN0002854 7 7 Processed 12/05/2023 645887114 dharmendra STATE BANK OF INDIA(508548)
17 NOWGOAN MP-08-003-001-001/567
(KETHOKAR) 		1708003001NRG24240420230022564 24/04/2023 dharam sen 1708003001WL001994 dharam sen 00415 SBIN0002854 7 7 Processed 12/05/2023 645887114 dharamsen PUNJAB NATIONAL BANK(508568)
18 NOWGOAN MP-08-003-010-001/246-A
(AMA) 		1708003010NRG24230420230021858 24/04/2023 Gajraj Singh Yadav 1708003010WL001933 Gajraj Singh Yadav 00415 SBIN0002854 1326 1326 Processed 12/05/2023 645887114 GajrajSinghYadav STATE BANK OF INDIA(508548)
19 NOWGOAN MP-08-003-010-001/28
(AMA) 		1708003010NRG24220420230020554 24/04/2023 Chaturlal 1708003010WL001764 Chaturlal 00415 SBIN0002854 6 6 Processed 12/05/2023 645887114 Chaturlal PUNJAB NATIONAL BANK(508568)
20 NOWGOAN MP-08-003-010-001/36
(AMA) 		1708003010NRG24220420230020556 24/04/2023 Ladkuwar 1708003010WL001764 Ladkuwar 00415 SBIN0002854 6 6 Processed 12/05/2023 645887114 Ladkuwar STATE BANK OF INDIA(508548)
21 NOWGOAN MP-08-003-010-001/36
(AMA) 		1708003010NRG24220420230020555 24/04/2023 Parichhat 1708003010WL001764 Parichhat 00415 SBIN0002854 6 6 Processed 12/05/2023 645887114 Parichhat STATE BANK OF INDIA(508548)
22 NOWGOAN MP-08-003-010-001/5
(AMA) 		1708003010NRG24220420230020559 24/04/2023 Vishwnath nai 1708003010WL001764 Vishwnath nai 00415 SBIN0002854 6 6 Processed 12/05/2023 645887114 Vishwnathnai STATE BANK OF INDIA(508548)
23 NOWGOAN MP-08-003-010-001/54
(AMA) 		1708003010NRG24220420230020561 24/04/2023 Rampyari 1708003010WL001764 Rampyari 00415 SBIN0002854 6 6 Processed 12/05/2023 645887114 Rampyari STATE BANK OF INDIA(508548)
24 NOWGOAN MP-08-003-010-001/61
(AMA) 		1708003010NRG24220420230020562 24/04/2023 Dhaniram 1708003010WL001764 Dhaniram 00415 SBIN0002854 6 6 Processed 12/05/2023 645887114 Dhaniram STATE BANK OF INDIA(508548)
25 NOWGOAN MP-08-003-073-001/21-B
(MAHED) 		1708003073NRG24240420230022873 24/04/2023 Barelal 1708003073WL002025 Barelal 00415 SBIN0002854 221 221 Processed 12/05/2023 645887114 Barelal STATE BANK OF INDIA(508548)
26 NOWGOAN MP-08-003-073-001/31-B
(MAHED) 		1708003073NRG24240420230022874 24/04/2023 pramod pal 1708003073WL002025 pramod pal 00415 SBIN0002854 221 221 Processed 12/05/2023 645887114 pramodpal JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
27 NOWGOAN MP-08-003-073-001/60-B
(MAHED) 		1708003073NRG24240420230022875 24/04/2023 Sunil 1708003073WL002025 Sunil 00415 SBIN0002854 1326 1326 Processed 12/05/2023 645887114 Sunil STATE BANK OF INDIA(508548)
28 NOWGOAN MP-08-003-073-001/66
(MAHED) 		1708003073NRG24240420230022876 24/04/2023 Harihar 1708003073WL002025 Harihar 00415 SBIN0002854 1547 1547 Processed 12/05/2023 645887114 Harihar STATE BANK OF INDIA(508548)
29 NOWGOAN MP-08-003-073-002/100
(MAHED) 		1708003073NRG24240420230022877 24/04/2023 ASHOK VISHWAKARMA 1708003073WL002025 ASHOK VISHWAKARMA 00415 SBIN0002854 1326 1326 Processed 12/05/2023 645887114 ASHOKVISHWAKARMA STATE BANK OF INDIA(508548)
30 NOWGOAN MP-08-003-073-002/105
(MAHED) 		1708003073NRG24240420230022878 24/04/2023 tulsidas 1708003073WL002025 tulsidas 00415 SBIN0002854 1326 1326 Processed 12/05/2023 645887114 tulsidas STATE BANK OF INDIA(508548)
31 NOWGOAN MP-08-003-073-002/12-A
(MAHED) 		1708003073NRG24240420230022879 24/04/2023 NEHA DEVI YADAV 1708003073WL002025 NEHA DEVI YADAV 00415 SBIN0002854 1547 1547 Processed 12/05/2023 645887114 NEHADEVIYADAV STATE BANK OF INDIA(508548)
32 NOWGOAN MP-08-003-073-002/163-C
(MAHED) 		1708003073NRG24240420230022880 24/04/2023 Ravindra Tiwari 1708003073WL002025 Ravindra Tiwari 00415 SBIN0002854 1547 1547 Processed 12/05/2023 645887114 RavindraTiwari STATE BANK OF INDIA(508548)
33 NOWGOAN MP-08-003-073-002/23
(MAHED) 		1708003073NRG24240420230022881 24/04/2023 Mahendra NAI 1708003073WL002025 Mahendra NAI 00415 SBIN0002854 1547 1547 Processed 12/05/2023 645887114 MahendraNAI STATE BANK OF INDIA(508548)
34 NOWGOAN MP-08-003-073-002/53
(MAHED) 		1708003073NRG24240420230022882 24/04/2023 suraj ahirwar 1708003073WL002025 suraj ahirwar 00415 SBIN0002854 1326 1326 Processed 12/05/2023 645887114 surajahirwar STATE BANK OF INDIA(508548)
SubTotal 13310 13310
35 NOWGOAN MP-08-003-001-001/402
(KETHOKAR) 		1708003001NRG24240420230022562 24/04/2023 mahesh mishra 1708003001WL001994 mahesh mishra 00602 SBIN0RRMBGB 7 7 Processed 12/05/2023 645887114 maheshmishra STATE BANK OF INDIA(508548)
SubTotal 7 7
Total 22653 22653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_240423APB_FTO_16375 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 9282
2 NOWGOAN MP1708003_240423APB_FTO_16375 Punjab National Bank PUNB0193800 HARPALPUR 54
3 NOWGOAN MP1708003_240423APB_FTO_16375 State Bank of India SBIN0002854 HARPALPUR 13310
4 NOWGOAN MP1708003_240423APB_FTO_16375 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 7

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