Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_260523FTO_58322
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-08-003-039-002/35
(KHURDA) 		1708003039NRG24250520230099704 26/05/2023 SUNITA YADAV 1708003039WL008433 SUNITA YADAV 00032 UTIB0003891 486 486 Processed 31/05/2023 079223003 SUNITAYADAV (000000)
2 NOWGOAN MP-08-003-039-002/35
(KHURDA) 		1708003039NRG24250520230099703 26/05/2023 SURENDRA YADAV 1708003039WL008433 SURENDRA YADAV 00032 UTIB0003891 486 486 Processed 31/05/2023 079223003 SURENDRAYADAV (000000)
SubTotal 972 972
3 NOWGOAN MP-08-003-049-001/432
(NUNA) 		1708003049NRG24260520230100949 26/05/2023 Angad Patel 1708003049WL008560 Angad Patel 00045 BARB0MAHCHH 1547 1547 Processed 31/05/2023 079223003 AngadPatel (000000)
SubTotal 1547 1547
4 NOWGOAN MP-08-003-039-002/214
(KHURDA) 		1708003039NRG24250520230099694 26/05/2023 KRAPARAM YADAV 1708003039WL008433 KRAPARAM YADAV 00089 CBIN0284706 486 486 Processed 31/05/2023 079223003 KRAPARAMYADAV (000000)
SubTotal 486 486
5 NOWGOAN MP-08-003-031-001/1067-A
(MAUSAHANIYA) 		1708003031NRG24260520230100985 26/05/2023 RANJEET AADIWASI 1708003031WL008567 RANJEET AADIWASI 00152 HDFC0004849 1547 1547 Processed 31/05/2023 079223003 RANJEETAADIWASI (000000)
6 NOWGOAN MP-08-003-031-001/1068-A
(MAUSAHANIYA) 		1708003031NRG24260520230100986 26/05/2023 RAMRATI RAIKWAR 1708003031WL008567 RAMRATI RAIKWAR 00152 HDFC0004849 1547 1547 Processed 31/05/2023 079223003 RAMRATIRAIKWAR (000000)
7 NOWGOAN MP-08-003-031-001/1416
(MAUSAHANIYA) 		1708003031NRG24260520230100990 26/05/2023 KUNJA BAI ADIWASI 1708003031WL008567 KUNJA BAI ADIWASI 00152 HDFC0004849 1547 1547 Processed 31/05/2023 079223003 KUNJABAIADIWASI (000000)
8 NOWGOAN MP-08-003-031-001/1422
(MAUSAHANIYA) 		1708003031NRG24260520230100992 26/05/2023 GENDA BAI ADIWASI 1708003031WL008567 GENDA BAI ADIWASI 00152 HDFC0004849 1547 1547 Processed 31/05/2023 079223003 GENDABAIADIWASI (000000)
9 NOWGOAN MP-08-003-031-001/1425
(MAUSAHANIYA) 		1708003031NRG24260520230100994 26/05/2023 JYOTEE RAIKWAR 1708003031WL008567 JYOTEE RAIKWAR 00152 HDFC0004849 1547 1547 Processed 31/05/2023 079223003 JYOTEERAIKWAR (000000)
10 NOWGOAN MP-08-003-031-001/1427
(MAUSAHANIYA) 		1708003031NRG24260520230100995 26/05/2023 SANTOSH RAIKWAR 1708003031WL008567 SANTOSH RAIKWAR 00152 HDFC0004849 1547 1547 Processed 31/05/2023 079223003 SANTOSHRAIKWAR (000000)
11 NOWGOAN MP-08-003-031-001/1437-B
(MAUSAHANIYA) 		1708003031NRG24260520230100996 26/05/2023 BABULAL KUSHWAHA 1708003031WL008567 BABULAL KUSHWAHA 00152 HDFC0004849 1547 1547 Processed 31/05/2023 079223003 BABULALKUSHWAHA (000000)
12 NOWGOAN MP-08-003-031-001/1444
(MAUSAHANIYA) 		1708003031NRG24260520230100998 26/05/2023 SHIVAM SHRIWAS 1708003031WL008567 SHIVAM SHRIWAS 00152 HDFC0004849 1547 1547 Processed 31/05/2023 079223003 SHIVAMSHRIWAS (000000)
13 NOWGOAN MP-08-003-031-001/1445
(MAUSAHANIYA) 		1708003031NRG24260520230100999 26/05/2023 AMIT NAMDEV 1708003031WL008567 AMIT NAMDEV 00152 HDFC0004849 1547 1547 Processed 31/05/2023 079223003 AMITNAMDEV (000000)
14 NOWGOAN MP-08-003-031-001/274-A
(MAUSAHANIYA) 		1708003031NRG24260520230101003 26/05/2023 ANITA KUSHWAHA 1708003031WL008567 ANITA KUSHWAHA 00152 HDFC0004849 1547 1547 Processed 31/05/2023 079223003 ANITAKUSHWAHA (000000)
15 NOWGOAN MP-08-003-031-001/290-B
(MAUSAHANIYA) 		1708003031NRG24260520230101004 26/05/2023 SURESH RAIKWAR 1708003031WL008567 SURESH RAIKWAR 00152 HDFC0004849 1547 1547 Processed 31/05/2023 079223003 SURESHRAIKWAR (000000)
16 NOWGOAN MP-08-003-031-001/290-C
(MAUSAHANIYA) 		1708003031NRG24260520230101005 26/05/2023 DEVIDEEN RAIKWAR 1708003031WL008567 DEVIDEEN RAIKWAR 00152 HDFC0004849 1547 1547 Processed 31/05/2023 079223003 DEVIDEENRAIKWAR (000000)
17 NOWGOAN MP-08-003-031-001/321-B
(MAUSAHANIYA) 		1708003031NRG24260520230101006 26/05/2023 SHYAMLAL KUSHWAHA 1708003031WL008567 SHYAMLAL KUSHWAHA 00152 HDFC0004849 1547 1547 Processed 31/05/2023 079223003 SHYAMLALKUSHWAHA (000000)
18 NOWGOAN MP-08-003-031-001/378-C
(MAUSAHANIYA) 		1708003031NRG24260520230101007 26/05/2023 RAJU RAIKWAR 1708003031WL008567 RAJU RAIKWAR 00152 HDFC0004849 1547 1547 Processed 31/05/2023 079223003 RAJURAIKWAR (000000)
19 NOWGOAN MP-08-003-031-001/378-D
(MAUSAHANIYA) 		1708003031NRG24260520230101008 26/05/2023 MANIK LAL RAIKWAR 1708003031WL008567 MANIK LAL RAIKWAR 00152 HDFC0004849 1547 1547 Processed 31/05/2023 079223003 MANIKLALRAIKWAR (000000)
20 NOWGOAN MP-08-003-031-001/51-A
(MAUSAHANIYA) 		1708003031NRG24260520230101011 26/05/2023 VIMALA KUSHWAHA 1708003031WL008567 VIMALA KUSHWAHA 00152 HDFC0004849 1547 1547 Processed 31/05/2023 079223003 VIMALAKUSHWAHA (000000)
21 NOWGOAN MP-08-003-031-001/648-A
(MAUSAHANIYA) 		1708003031NRG24260520230101013 26/05/2023 HALKE KUSHWAHA 1708003031WL008567 HALKE KUSHWAHA 00152 HDFC0004849 1547 1547 Processed 31/05/2023 079223003 HALKEKUSHWAHA (000000)
22 NOWGOAN MP-08-003-031-001/77-B
(MAUSAHANIYA) 		1708003031NRG24260520230101017 26/05/2023 DURGESH ANURAGI 1708003031WL008567 DURGESH ANURAGI 00152 HDFC0004849 1547 1547 Processed 31/05/2023 079223003 DURGESHANURAGI (000000)
23 NOWGOAN MP-08-003-031-001/815-A
(MAUSAHANIYA) 		1708003031NRG24260520230101018 26/05/2023 RAMKISHOR RAIKWAR 1708003031WL008567 RAMKISHOR RAIKWAR 00152 HDFC0004849 1547 1547 Processed 31/05/2023 079223003 RAMKISHORRAIKWAR (000000)
24 NOWGOAN MP-08-003-031-001/880-A
(MAUSAHANIYA) 		1708003031NRG24260520230101019 26/05/2023 MAHENDRA KUSHWAHA 1708003031WL008567 MAHENDRA KUSHWAHA 00152 HDFC0004849 1547 1547 Processed 31/05/2023 079223003 MAHENDRAKUSHWAHA (000000)
SubTotal 30940 30940
25 NOWGOAN MP-08-003-031-001/1453
(MAUSAHANIYA) 		1708003031NRG24260520230101001 26/05/2023 UMA SHANKAR KUSHWAHA 1708003031WL008567 UMA SHANKAR KUSHWAHA 00415 SBIN0000280 1547 1547 Processed 31/05/2023 079223003 UMASHANKARKUSHWAHA (000000)
26 NOWGOAN MP-08-003-039-002/45
(KHURDA) 		1708003039NRG24250520230099706 26/05/2023 ANEETA VISHWAKARMA 1708003039WL008433 ANEETA VISHWAKARMA 00415 SBIN0000280 486 486 Processed 31/05/2023 079223003 ANEETAVISHWAKARMA (000000)
27 NOWGOAN MP-08-003-039-002/99
(KHURDA) 		1708003039NRG24250520230099709 26/05/2023 VINEETA YADAV 1708003039WL008433 VINEETA YADAV 00415 SBIN0000280 486 486 Processed 31/05/2023 079223003 VINEETAYADAV (000000)
SubTotal 2519 2519
28 NOWGOAN MP-08-003-049-001/156-C
(NUNA) 		1708003049NRG24260520230100930 26/05/2023 seeta patel 1708003049WL008559 seeta patel 00415 SBIN0002848 1547 1547 Processed 31/05/2023 079223003 seetapatel (000000)
29 NOWGOAN MP-08-003-049-001/224-A
(NUNA) 		1708003049NRG24260520230100935 26/05/2023 Krishn Kumar Sen 1708003049WL008560 Krishn Kumar Sen 00415 SBIN0002848 1547 1547 Processed 31/05/2023 079223003 KrishnKumarSen (000000)
30 NOWGOAN MP-08-003-049-001/429
(NUNA) 		1708003049NRG24260520230100947 26/05/2023 Rakesh kumar kushwaha 1708003049WL008560 Rakesh kumar kushwaha 00415 SBIN0002848 1547 1547 Processed 31/05/2023 079223003 Rakeshkumarkushwaha (000000)
31 NOWGOAN MP-08-003-049-001/433
(NUNA) 		1708003049NRG24260520230100950 26/05/2023 Dinesh pal 1708003049WL008560 Dinesh pal 00415 SBIN0002848 1547 1547 Processed 31/05/2023 079223003 Dineshpal (000000)
32 NOWGOAN MP-08-003-049-001/60-C
(NUNA) 		1708003049NRG24260520230100931 26/05/2023 Nandram 1708003049WL008559 Nandram 00415 SBIN0002848 1547 1547 Processed 31/05/2023 079223003 Nandram (000000)
SubTotal 7735 7735
33 NOWGOAN MP-08-003-068-001/331-C
(BIKORA) 		1708003068NRG24260520230100170 26/05/2023 rani devi patel 1708003068WL008478 rani devi patel 00415 SBIN0013662 442 442 Processed 31/05/2023 079223003 ranidevipatel (000000)
34 NOWGOAN MP-08-003-068-002/292
(BIKORA) 		1708003068NRG24260520230100175 26/05/2023 sevalal pal 1708003068WL008479 sevalal pal 00415 SBIN0013662 1326 1326 Processed 31/05/2023 079223003 sevalalpal (000000)
SubTotal 1768 1768
35 NOWGOAN MP-08-003-031-001/1395
(MAUSAHANIYA) 		1708003031NRG24260520230100989 26/05/2023 SATYAM VAIDYA 1708003031WL008567 SATYAM VAIDYA 00415 SBIN0061733 1547 1547 Processed 31/05/2023 079223003 SATYAMVAIDYA (000000)
SubTotal 1547 1547
36 NOWGOAN MP-08-003-028-001/43
(DHARMPURA) 		1708003028NRG24260520230101334 26/05/2023 BHULLAN SO GYASI 1708003028WL008603 BHULLAN SO GYASI 00468 UBIN0559458 442 442 Processed 31/05/2023 079223003 BHULLANSOGYASI (000000)
37 NOWGOAN MP-08-003-039-002/215
(KHURDA) 		1708003039NRG24250520230099695 26/05/2023 RAMKUMAR ADAV 1708003039WL008433 RAMKUMAR ADAV 00468 UBIN0559458 486 486 Processed 31/05/2023 079223003 RAMKUMARADAV (000000)
SubTotal 928 928
38 NOWGOAN MP-08-003-031-001/1324
(MAUSAHANIYA) 		1708003031NRG24260520230100987 26/05/2023 KAMLESH KUSHWAHA 1708003031WL008567 KAMLESH KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079223003 KAMLESHKUSHWAHA (000000)
39 NOWGOAN MP-08-003-031-001/1461
(MAUSAHANIYA) 		1708003031NRG24260520230101002 26/05/2023 LEKHRAJ KUSHWAHA 1708003031WL008567 LEKHRAJ KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079223003 LEKHRAJKUSHWAHA (000000)
40 NOWGOAN MP-08-003-039-002/50
(KHURDA) 		1708003039NRG24250520230099707 26/05/2023 JOYSINGH VISHWAKARMA 1708003039WL008433 JOYSINGH VISHWAKARMA 00602 SBIN0RRMBGB 486 486 Processed 31/05/2023 079223003 JOYSINGHVISHWAKARMA (000000)
41 NOWGOAN MP-08-003-063-002/103-A
(BAROHI) 		1708003063NRG24260520230101313 26/05/2023 Arvind patel 1708003063WL008598 Arvind patel 00602 SBIN0RRMBGB 12 12 Processed 31/05/2023 079223003 Arvindpatel (000000)
42 NOWGOAN MP-08-003-068-001/80
(BIKORA) 		1708003068NRG24260520230100171 26/05/2023 Mohan 1708003068WL008478 Mohan 00602 SBIN0RRMBGB 442 442 Processed 31/05/2023 079223003 Mohan (000000)
43 NOWGOAN MP-08-003-068-002/277
(BIKORA) 		1708003068NRG24260520230100215 26/05/2023 Ramuva 1708003068WL008484 Ramuva 00602 SBIN0RRMBGB 760 760 Processed 31/05/2023 079223003 Ramuva (000000)
44 NOWGOAN MP-08-003-068-002/281
(BIKORA) 		1708003068NRG24260520230100216 26/05/2023 Chhannu lal 1708003068WL008484 Chhannu lal 00602 SBIN0RRMBGB 760 760 Processed 31/05/2023 079223003 Chhannulal (000000)
SubTotal 5554 5554
45 NOWGOAN MP-08-003-039-002/119
(KHURDA) 		1708003039NRG24250520230099685 26/05/2023 JAGDIDH YADAV 1708003039WL008433 JAGDIDH YADAV 00662 BDBL0001963 486 486 Processed 31/05/2023 079223003 JAGDIDHYADAV (000000)
SubTotal 486 486
46 NOWGOAN MP-08-003-068-001/301
(BIKORA) 		1708003068NRG24260520230100182 26/05/2023 Bisvnath 1708003068WL008482 Bisvnath 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079223003 Bisvnath (000000)
SubTotal 1326 1326
Total 55808 55808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_260523FTO_58322 AXIS BANK UTIB0003891 Nowgong 972
2 NOWGOAN MP1708003_260523FTO_58322 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 1547
3 NOWGOAN MP1708003_260523FTO_58322 Central Bank Of India CBIN0284706 BELAHARI 486
4 NOWGOAN MP1708003_260523FTO_58322 HDFC bank HDFC0004849 NOWGONG 30940
5 NOWGOAN MP1708003_260523FTO_58322 State Bank of India SBIN0000280 NOWGONG 2519
6 NOWGOAN MP1708003_260523FTO_58322 State Bank of India SBIN0002848 GARHI MALHERA 7735
7 NOWGOAN MP1708003_260523FTO_58322 State Bank of India SBIN0013662 MAHARAJPUR 1768
8 NOWGOAN MP1708003_260523FTO_58322 State Bank of India SBIN0061733 BAGOTA 1547
9 NOWGOAN MP1708003_260523FTO_58322 Union Bank of India UBIN0559458 NOWGAON 928
10 NOWGOAN MP1708003_260523FTO_58322 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 486
11 NOWGOAN MP1708003_260523FTO_58322 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 1962
12 NOWGOAN MP1708003_260523FTO_58322 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 3094
13 NOWGOAN MP1708003_260523FTO_58322 Madhyanchal Gramin Bank SBIN0RRMBGB TATAM 12
14 NOWGOAN MP1708003_260523FTO_58322 Bandhan Bank Limited BDBL0001963 CHHATARPUR 486
15 NOWGOAN MP1708003_260523FTO_58322 India Post Payments Bank IPOS0000001 Chhatarpur 1326

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