Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:55:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_311023APB_FTO_339166
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-08-003-004-001/146
(LAHDARA) 		1708003004NRG24311020230488998 31/10/2023 JANAK SINGH SENGAR 1708003004WL043858 JANAK SINGH SENGAR 00114 CBIN0MPDCAF 6 6 Processed 08/11/2023 288595174 JANAKSINGHSENGAR PUNJAB NATIONAL BANK(508568)
SubTotal 6 6
2 NOWGOAN MP-08-003-001-001/204-A
(KETHOKAR) 		1708003001NRG24311020230488967 31/10/2023 Ramsanehi Rajpoot 1708003001WL043857 Ramsanehi Rajpoot 00354 PUNB0193800 1428 1428 Processed 08/11/2023 288595174 RamsanehiRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
3 NOWGOAN MP-08-003-001-001/204-B
(KETHOKAR) 		1708003001NRG24311020230488968 31/10/2023 Kuldeep Rajput 1708003001WL043857 Kuldeep Rajput 00354 PUNB0193800 1428 1428 Processed 08/11/2023 288595174 KuldeepRajput PUNJAB NATIONAL BANK(508568)
4 NOWGOAN MP-08-003-001-001/215
(KETHOKAR) 		1708003001NRG24311020230488969 31/10/2023 mahendra yadav 1708003001WL043857 mahendra yadav 00354 PUNB0193800 7 7 Processed 08/11/2023 288595174 mahendrayadav PUNJAB NATIONAL BANK(508568)
5 NOWGOAN MP-08-003-001-001/286-A
(KETHOKAR) 		1708003001NRG24311020230488972 31/10/2023 Kalicharan Raikwar 1708003001WL043857 Kalicharan Raikwar 00354 PUNB0193800 1428 1428 Processed 08/11/2023 288595174 KalicharanRaikwar PUNJAB NATIONAL BANK(508568)
6 NOWGOAN MP-08-003-001-001/289-B
(KETHOKAR) 		1708003001NRG24311020230488973 31/10/2023 Brajlal Rajput 1708003001WL043857 Brajlal Rajput 00354 PUNB0193800 1428 1428 Processed 08/11/2023 288595174 BrajlalRajput PUNJAB NATIONAL BANK(508568)
7 NOWGOAN MP-08-003-001-001/356
(KETHOKAR) 		1708003001NRG24311020230488976 31/10/2023 pavan raikwar 1708003001WL043857 pavan raikwar 00354 PUNB0193800 7 7 Processed 08/11/2023 288595174 pavanraikwar PUNJAB NATIONAL BANK(508568)
8 NOWGOAN MP-08-003-001-001/393-A
(KETHOKAR) 		1708003001NRG24311020230488978 31/10/2023 Balkishan Pal 1708003001WL043857 Balkishan Pal 00354 PUNB0193800 1428 1428 Processed 08/11/2023 288595174 BalkishanPal PUNJAB NATIONAL BANK(508568)
9 NOWGOAN MP-08-003-001-001/443-A
(KETHOKAR) 		1708003001NRG24311020230488980 31/10/2023 ram pyari 1708003001WL043857 ram pyari 00354 PUNB0193800 4 4 Processed 08/11/2023 288595174 rampyari PUNJAB NATIONAL BANK(508568)
10 NOWGOAN MP-08-003-001-001/443-A
(KETHOKAR) 		1708003001NRG24311020230488979 31/10/2023 ramkishun rai 1708003001WL043857 ramkishun rai 00354 PUNB0193800 7 7 Processed 08/11/2023 288595174 ramkishunrai PUNJAB NATIONAL BANK(508568)
11 NOWGOAN MP-08-003-001-001/568
(KETHOKAR) 		1708003001NRG24311020230488982 31/10/2023 ramprakash sen 1708003001WL043857 ramprakash sen 00354 PUNB0193800 7 7 Processed 08/11/2023 288595174 ramprakashsen PUNJAB NATIONAL BANK(508568)
12 NOWGOAN MP-08-003-001-001/569
(KETHOKAR) 		1708003001NRG24311020230488983 31/10/2023 Vshvanath 1708003001WL043857 Vshvanath 00354 PUNB0193800 7 7 Processed 08/11/2023 288595174 Vshvanath PUNJAB NATIONAL BANK(508568)
13 NOWGOAN MP-08-003-001-001/68-A
(KETHOKAR) 		1708003001NRG24311020230488985 31/10/2023 Anil kushwaha 1708003001WL043857 Anil kushwaha 00354 PUNB0193800 7 7 Processed 08/11/2023 288595174 Anilkushwaha PUNJAB NATIONAL BANK(508568)
14 NOWGOAN MP-08-003-004-001/120
(LAHDARA) 		1708003004NRG24311020230488995 31/10/2023 JAI SINGH YADAV 1708003004WL043858 JAI SINGH YADAV 00354 PUNB0193800 6 6 Processed 08/11/2023 288595174 JAISINGHYADAV PUNJAB NATIONAL BANK(508568)
15 NOWGOAN MP-08-003-010-001/246-A
(AMA) 		1708003010NRG24311020230489139 31/10/2023 Ramdevi yadav 1708003010WL043868 Ramdevi yadav 00354 PUNB0193800 1326 1326 Processed 08/11/2023 288595174 Ramdeviyadav PUNJAB NATIONAL BANK(508568)
16 NOWGOAN MP-08-003-010-001/91
(AMA) 		1708003010NRG24311020230489140 31/10/2023 DEENDAYAL AHIRWAR 1708003010WL043868 DEENDAYAL AHIRWAR 00354 PUNB0193800 7 7 Processed 08/11/2023 288595174 DEENDAYALAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 8525 8525
17 NOWGOAN MP-08-003-001-001/282-A
(KETHOKAR) 		1708003001NRG24311020230488971 31/10/2023 Ram svaroop 1708003001WL043857 Ram svaroop 00415 SBIN0002854 7 7 Processed 09/11/2023 288595174 Ramsvaroop GRAMIN BANK OF ARYAVART(508509)
18 NOWGOAN MP-08-003-001-001/567
(KETHOKAR) 		1708003001NRG24311020230488981 31/10/2023 dharam sen 1708003001WL043857 dharam sen 00415 SBIN0002854 4 4 Processed 08/11/2023 288595174 dharamsen PUNJAB NATIONAL BANK(508568)
19 NOWGOAN MP-08-003-001-001/569
(KETHOKAR) 		1708003001NRG24311020230488984 31/10/2023 vimla devi kushwaha 1708003001WL043857 vimla devi kushwaha 00415 SBIN0002854 4 4 Processed 08/11/2023 288595174 vimladevikushwaha PUNJAB NATIONAL BANK(508568)
20 NOWGOAN MP-08-003-001-001/79
(KETHOKAR) 		1708003001NRG24311020230488987 31/10/2023 ANIL KUMAR 1708003001WL043857 ANIL KUMAR 00415 SBIN0002854 7 7 Processed 08/11/2023 288595174 ANILKUMAR STATE BANK OF INDIA(508548)
21 NOWGOAN MP-08-003-004-001/103-A
(LAHDARA) 		1708003004NRG24311020230488993 31/10/2023 HALKAI BASORE 1708003004WL043858 HALKAI BASORE 00415 SBIN0002854 6 6 Processed 08/11/2023 288595174 HALKAIBASORE STATE BANK OF INDIA(508548)
22 NOWGOAN MP-08-003-004-001/14
(LAHDARA) 		1708003004NRG24311020230488996 31/10/2023 Hardayal ahirwar 1708003004WL043858 Hardayal ahirwar 00415 SBIN0002854 6 6 Processed 08/11/2023 288595174 Hardayalahirwar STATE BANK OF INDIA(508548)
23 NOWGOAN MP-08-003-004-001/142-A
(LAHDARA) 		1708003004NRG24311020230488997 31/10/2023 Ramesh Yadav 1708003004WL043858 Ramesh Yadav 00415 SBIN0002854 6 6 Processed 08/11/2023 288595174 RameshYadav ICICI BANK LTD(508534)
24 NOWGOAN MP-08-003-010-001/91
(AMA) 		1708003010NRG24311020230489141 31/10/2023 Kali 1708003010WL043868 Kali 00415 SBIN0002854 7 7 Processed 08/11/2023 288595174 Kali STATE BANK OF INDIA(508548)
SubTotal 47 47
25 NOWGOAN MP-08-003-001-001/26
(KETHOKAR) 		1708003001NRG24311020230488970 31/10/2023 badri prasad vishwkarma 1708003001WL043857 badri prasad vishwkarma 00602 SBIN0RRMBGB 7 7 Processed 08/11/2023 288595174 badriprasadvishwkarma STATE BANK OF INDIA(508548)
26 NOWGOAN MP-08-003-001-001/290
(KETHOKAR) 		1708003001NRG24311020230488974 31/10/2023 kasheeram 1708003001WL043857 kasheeram 00602 SBIN0RRMBGB 4 4 Processed 08/11/2023 288595174 kasheeram MADHYANCHAL GRAMIN BANK(607232)
27 NOWGOAN MP-08-003-001-001/295
(KETHOKAR) 		1708003001NRG24311020230488975 31/10/2023 parmeshwaridayal 1708003001WL043857 parmeshwaridayal 00602 SBIN0RRMBGB 7 7 Processed 08/11/2023 288595174 parmeshwaridayal MADHYANCHAL GRAMIN BANK(607232)
28 NOWGOAN MP-08-003-001-001/36
(KETHOKAR) 		1708003001NRG24311020230488977 31/10/2023 Bihari Lal Rajpoot 1708003001WL043857 Bihari Lal Rajpoot 00602 SBIN0RRMBGB 7 7 Processed 08/11/2023 288595174 BihariLalRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
29 NOWGOAN MP-08-003-001-001/79
(KETHOKAR) 		1708003001NRG24311020230488986 31/10/2023 ravindra kumar pathak 1708003001WL043857 ravindra kumar pathak 00602 SBIN0RRMBGB 7 7 Processed 08/11/2023 288595174 ravindrakumarpathak STATE BANK OF INDIA(508548)
30 NOWGOAN MP-08-003-001-001/87
(KETHOKAR) 		1708003001NRG24311020230488988 31/10/2023 Kripal 1708003001WL043857 Kripal 00602 SBIN0RRMBGB 7 7 Processed 08/11/2023 288595174 Kripal MADHYANCHAL GRAMIN BANK(607232)
31 NOWGOAN MP-08-003-004-001/101-A
(LAHDARA) 		1708003004NRG24311020230488989 31/10/2023 RAMESH BARAR 1708003004WL043858 RAMESH BARAR 00602 SBIN0RRMBGB 6 6 Processed 08/11/2023 288595174 RAMESHBARAR MADHYANCHAL GRAMIN BANK(607232)
32 NOWGOAN MP-08-003-004-001/101-B
(LAHDARA) 		1708003004NRG24311020230488990 31/10/2023 mahesh barar 1708003004WL043858 mahesh barar 00602 SBIN0RRMBGB 6 6 Processed 08/11/2023 288595174 maheshbarar STATE BANK OF INDIA(508548)
33 NOWGOAN MP-08-003-004-001/101-C
(LAHDARA) 		1708003004NRG24311020230488991 31/10/2023 Raheesh bara 1708003004WL043858 Raheesh bara 00602 SBIN0RRMBGB 6 6 Processed 08/11/2023 288595174 Raheeshbara MADHYANCHAL GRAMIN BANK(607232)
34 NOWGOAN MP-08-003-004-001/101-D
(LAHDARA) 		1708003004NRG24311020230488992 31/10/2023 SANJAY BARAR 1708003004WL043858 SANJAY BARAR 00602 SBIN0RRMBGB 6 6 Processed 08/11/2023 288595174 SANJAYBARAR STATE BANK OF INDIA(508548)
35 NOWGOAN MP-08-003-004-001/12
(LAHDARA) 		1708003004NRG24311020230488994 31/10/2023 PAHALVAN SINGH 1708003004WL043858 PAHALVAN SINGH 00602 SBIN0RRMBGB 6 6 Processed 08/11/2023 288595174 PAHALVANSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 69 69
Total 8647 8647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_311023APB_FTO_339166 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 6
2 NOWGOAN MP1708003_311023APB_FTO_339166 Punjab National Bank PUNB0193800 HARPALPUR 8525
3 NOWGOAN MP1708003_311023APB_FTO_339166 State Bank of India SBIN0002854 HARPALPUR 47
4 NOWGOAN MP1708003_311023APB_FTO_339166 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 69

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