Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_070523APB_FTO_32353
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-08-003-039-002/241
(KHURDA) 		1708003039NRG24070520230054106 07/05/2023 RAV SINGH 1708003039WL004588 RAV SINGH 00045 BARB0NOWGAO 1326 1326 Processed 15/05/2023 687816880 RAVSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
2 NOWGOAN MP-08-003-039-002/212
(KHURDA) 		1708003039NRG24070520230054102 07/05/2023 DAULAT SINGh YADAV 1708003039WL004588 DAULAT SINGh YADAV 00078 CNRB0017736 1326 1326 Processed 15/05/2023 687816880 DAULATSINGhYADAV CANARA BANK(508532)
SubTotal 1326 1326
3 NOWGOAN MP-08-003-039-002/109
(KHURDA) 		1708003039NRG24070520230054099 07/05/2023 CHHATRAPAL YADAV 1708003039WL004588 CHHATRAPAL YADAV 00415 SBIN0000280 1326 1326 Processed 15/05/2023 687816880 CHHATRAPALYADAV STATE BANK OF INDIA(508548)
4 NOWGOAN MP-08-003-039-002/120
(KHURDA) 		1708003039NRG24070520230054101 07/05/2023 GYAN SINGH YADAV 1708003039WL004588 GYAN SINGH YADAV 00415 SBIN0000280 1326 1326 Processed 15/05/2023 687816880 GYANSINGHYADAV FINO PAYMENTS BANK LTD(608001)
5 NOWGOAN MP-08-003-039-002/213
(KHURDA) 		1708003039NRG24070520230054103 07/05/2023 SANJAY YADAV 1708003039WL004588 SANJAY YADAV 00415 SBIN0000280 1326 1326 Processed 15/05/2023 687816880 SANJAYYADAV STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 NOWGOAN MP-08-003-039-002/114
(KHURDA) 		1708003039NRG24070520230054100 07/05/2023 BHARAT YADAV 1708003039WL004588 BHARAT YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687816880 BHARATYADAV UNION BANK OF INDIA(508500)
7 NOWGOAN MP-08-003-039-002/213
(KHURDA) 		1708003039NRG24070520230054104 07/05/2023 RANJANA YADV 1708003039WL004588 RANJANA YADV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687816880 RANJANAYADV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_070523APB_FTO_32353 Bank of Baroda BARB0NOWGAO NOWGAON 1326
2 NOWGOAN MP1708003_070523APB_FTO_32353 Canara Bank CNRB0017736 NOWGONG 1326
3 NOWGOAN MP1708003_070523APB_FTO_32353 State Bank of India SBIN0000280 NOWGONG 3978
4 NOWGOAN MP1708003_070523APB_FTO_32353 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 2652

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