Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:32:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_040623FTO_72586
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-08-003-072-001/141-A
(DILANIYA) 		1708003072NRG24030620230122122 04/06/2023 ATTUkushwaha 1708003072WL010442 ATTUkushwaha 00045 BARB0MAHCHH 1326 1326 Processed 07/06/2023 215447609 ATTUkushwaha (000000)
2 NOWGOAN MP-08-003-072-001/88
(DILANIYA) 		1708003072NRG24030620230122130 04/06/2023 Harprashad Rajak 1708003072WL010442 Harprashad Rajak 00045 BARB0MAHCHH 1326 1326 Processed 07/06/2023 215447609 HarprashadRajak (000000)
SubTotal 2652 2652
3 NOWGOAN MP-08-003-072-001/217-A
(DILANIYA) 		1708003072NRG24030620230122127 04/06/2023 Ganeshi kushwaha 1708003072WL010442 Ganeshi kushwaha 00415 SBIN0013662 1326 1326 Processed 07/06/2023 215447609 Ganeshikushwaha (000000)
4 NOWGOAN MP-08-003-072-001/88
(DILANIYA) 		1708003072NRG24030620230122131 04/06/2023 Bhagvandas rajak 1708003072WL010442 Bhagvandas rajak 00415 SBIN0013662 1326 1326 Processed 07/06/2023 215447609 Bhagvandasrajak (000000)
5 NOWGOAN MP-08-003-072-001/946
(DILANIYA) 		1708003072NRG24030620230122132 04/06/2023 gopal 1708003072WL010442 gopal 00415 SBIN0013662 1326 1326 Processed 07/06/2023 215447609 gopal (000000)
SubTotal 3978 3978
6 NOWGOAN MP-08-003-063-002/103-A
(BAROHI) 		1708003063NRG24040620230127711 04/06/2023 Arvind patel 1708003063WL010860 Arvind patel 00602 SBIN0RRMBGB 540 540 Processed 07/06/2023 215447609 Arvindpatel (000000)
SubTotal 540 540
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_040623FTO_72586 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 2652
2 NOWGOAN MP1708003_040623FTO_72586 State Bank of India SBIN0013662 MAHARAJPUR 3978
3 NOWGOAN MP1708003_040623FTO_72586 Madhyanchal Gramin Bank SBIN0RRMBGB TATAM 540

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