Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:41:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_020623FTO_68983
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-08-003-011-001/200
(JORAN) 		1708003011NRG24020620230119794 02/06/2023 BHAGWATI 1708003011WL010186 BHAGWATI 00354 PUNB0193800 1326 1326 Processed 07/06/2023 216597581 BHAGWATI (000000)
SubTotal 1326 1326
2 NOWGOAN MP-08-003-053-001/359-A
(MALKA) 		1708003053NRG24010620230119401 02/06/2023 narvada pal 1708003053WL010147 narvada pal 00415 SBIN0002848 1326 1326 Processed 07/06/2023 216597581 narvadapal (000000)
SubTotal 1326 1326
3 NOWGOAN MP-08-003-011-001/200
(JORAN) 		1708003011NRG24020620230119793 02/06/2023 KARAN SINGH KUSHWAHA 1708003011WL010186 KARAN SINGH KUSHWAHA 00415 SBIN0002854 1326 1326 Processed 07/06/2023 216597581 KARANSINGHKUSHWAHA (000000)
SubTotal 1326 1326
4 NOWGOAN MP-08-003-025-003/113-A
(SUNATI) 		1708003025NRG24020620230119710 02/06/2023 DEVIDEEN RAIKWAR 1708003025WL010178 DEVIDEEN RAIKWAR 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 216597581 DEVIDEENRAIKWAR (000000)
5 NOWGOAN MP-08-003-053-001/106
(MALKA) 		1708003053NRG24010620230119386 02/06/2023 jalam ahirwar 1708003053WL010146 jalam ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216597581 jalamahirwar (000000)
6 NOWGOAN MP-08-003-053-001/523
(MALKA) 		1708003053NRG24010620230119410 02/06/2023 lakhanlal 1708003053WL010147 lakhanlal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216597581 lakhanlal (000000)
SubTotal 3536 3536
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_020623FTO_68983 Punjab National Bank PUNB0193800 HARPALPUR 1326
2 NOWGOAN MP1708003_020623FTO_68983 State Bank of India SBIN0002848 GARHI MALHERA 1326
3 NOWGOAN MP1708003_020623FTO_68983 State Bank of India SBIN0002854 HARPALPUR 1326
4 NOWGOAN MP1708003_020623FTO_68983 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 2652
5 NOWGOAN MP1708003_020623FTO_68983 Madhyanchal Gramin Bank SBIN0RRMBGB GARROLI 884

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