Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:14:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_130523FTO_40000
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-08-003-044-001/155
(MEDRAKHA) 		1708003044NRG24120520230067918 13/05/2023 Girdhari patel 1708003044WL005662 Girdhari patel 00176 IDIB000N623 1326 1326 Processed 19/05/2023 775861833 Girdharipatel (000000)
SubTotal 1326 1326
2 NOWGOAN MP-08-003-009-002/28
(PARETHA) 		1708003009NRG24120520230067836 13/05/2023 VICHAKUNVAR 1708003009WL005658 VICHAKUNVAR 00354 PUNB0193800 1105 1105 Processed 20/05/2023 775861833 VICHAKUNVAR (000000)
SubTotal 1105 1105
3 NOWGOAN MP-08-003-045-001/711
(DONI) 		1708003000NRG24120520230067923 13/05/2023 purushottam das shukla 1708003WL005663 purushottam das shukla 00415 SBIN0000280 1428 1428 Processed 19/05/2023 775861833 purushottamdasshukla (000000)
SubTotal 1428 1428
4 NOWGOAN MP-08-003-009-002/13
(PARETHA) 		1708003009NRG24120520230067826 13/05/2023 Muntai 1708003009WL005658 Muntai 00415 SBIN0002854 1105 1105 Processed 19/05/2023 775861833 Muntai (000000)
5 NOWGOAN MP-08-003-009-002/28
(PARETHA) 		1708003009NRG24120520230067835 13/05/2023 JAGDISH PAL 1708003009WL005658 JAGDISH PAL 00415 SBIN0002854 1105 1105 Processed 19/05/2023 775861833 JAGDISHPAL (000000)
6 NOWGOAN MP-08-003-009-002/35
(PARETHA) 		1708003009NRG24120520230067837 13/05/2023 SHIVDEEN 1708003009WL005658 SHIVDEEN 00415 SBIN0002854 1105 1105 Processed 19/05/2023 775861833 SHIVDEEN (000000)
7 NOWGOAN MP-08-003-009-002/49
(PARETHA) 		1708003009NRG24120520230067849 13/05/2023 Kashiram 1708003009WL005658 Kashiram 00415 SBIN0002854 1105 1105 Processed 19/05/2023 775861833 Kashiram (000000)
8 NOWGOAN MP-08-003-009-002/6
(PARETHA) 		1708003009NRG24120520230067858 13/05/2023 shailendra 1708003009WL005658 shailendra 00415 SBIN0002854 1105 1105 Processed 19/05/2023 775861833 shailendra (000000)
SubTotal 5525 5525
9 NOWGOAN MP-08-003-009-002/108
(PARETHA) 		1708003009NRG24120520230067824 13/05/2023 RAM PRASAD PAL 1708003009WL005658 RAM PRASAD PAL 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775861833 RAMPRASADPAL (000000)
10 NOWGOAN MP-08-003-044-001/155
(MEDRAKHA) 		1708003044NRG24120520230067919 13/05/2023 deepchandra patel 1708003044WL005662 deepchandra patel 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775861833 deepchandrapatel (000000)
SubTotal 2431 2431
Total 11815 11815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_130523FTO_40000 Indian Bank IDIB000N623 NOWGONG 1326
2 NOWGOAN MP1708003_130523FTO_40000 Punjab National Bank PUNB0193800 HARPALPUR 1105
3 NOWGOAN MP1708003_130523FTO_40000 State Bank of India SBIN0000280 NOWGONG 1428
4 NOWGOAN MP1708003_130523FTO_40000 State Bank of India SBIN0002854 HARPALPUR 5525
5 NOWGOAN MP1708003_130523FTO_40000 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 1105
6 NOWGOAN MP1708003_130523FTO_40000 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 1326

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