Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_060723APB_FTO_150503
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-08-003-020-001/148
(PUTARAYA) 		1708003020NRG24050720230226732 06/07/2023 Savitri Pathak 1708003020WL019027 Savitri Pathak 00045 BARB0NOWGAO 1326 1326 Processed 11/07/2023 807456407 SavitriPathak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NOWGOAN MP-08-003-030-001/329
(TINDNI) 		1708003030NRG24060720230227716 06/07/2023 hemant Latoriya 1708003030WL019120 hemant Latoriya 00152 HDFC0001770 1326 1326 Processed 11/07/2023 807456407 hemantLatoriya HDFC BANK LTD(607152)
SubTotal 1326 1326
3 NOWGOAN MP-08-003-020-001/102
(PUTARAYA) 		1708003020NRG24050720230226726 06/07/2023 Heera Lal Shrivas 1708003020WL019027 Heera Lal Shrivas 00415 SBIN0000280 1326 1326 Processed 11/07/2023 807456407 HeeraLalShrivas MADHYANCHAL GRAMIN BANK(607232)
4 NOWGOAN MP-08-003-020-001/102
(PUTARAYA) 		1708003020NRG24050720230226727 06/07/2023 sati 1708003020WL019027 sati 00415 SBIN0000280 1326 1326 Processed 11/07/2023 807456407 sati MADHYANCHAL GRAMIN BANK(607232)
5 NOWGOAN MP-08-003-020-001/111-A
(PUTARAYA) 		1708003020NRG24050720230226728 06/07/2023 girdhari rajpoot 1708003020WL019027 girdhari rajpoot 00415 SBIN0000280 1326 1326 Processed 11/07/2023 807456407 girdharirajpoot STATE BANK OF INDIA(508548)
6 NOWGOAN MP-08-003-020-001/144
(PUTARAYA) 		1708003020NRG24050720230226729 06/07/2023 PRAN DAS SHREEWAS 1708003020WL019027 PRAN DAS SHREEWAS 00415 SBIN0000280 1326 1326 Processed 11/07/2023 807456407 PRANDASSHREEWAS MADHYANCHAL GRAMIN BANK(607232)
7 NOWGOAN MP-08-003-020-001/144
(PUTARAYA) 		1708003020NRG24050720230226730 06/07/2023 Tara Shrivas 1708003020WL019027 Tara Shrivas 00415 SBIN0000280 1326 1326 Processed 11/07/2023 807456407 TaraShrivas MADHYANCHAL GRAMIN BANK(607232)
8 NOWGOAN MP-08-003-020-001/73
(PUTARAYA) 		1708003020NRG24050720230226734 06/07/2023 Harnarayan 1708003020WL019027 Harnarayan 00415 SBIN0000280 1326 1326 Processed 11/07/2023 807456407 Harnarayan STATE BANK OF INDIA(508548)
9 NOWGOAN MP-08-003-024-001/622-A
(GARROLI) 		1708003024NRG24050720230226743 06/07/2023 nandkishor kushwaha 1708003024WL019028 nandkishor kushwaha 00415 SBIN0000280 1105 1105 Processed 11/07/2023 807456407 nandkishorkushwaha STATE BANK OF INDIA(508548)
10 NOWGOAN MP-08-003-024-001/631-A
(GARROLI) 		1708003024NRG24050720230226745 06/07/2023 jugal kishor vishwakarma 1708003024WL019028 jugal kishor vishwakarma 00415 SBIN0000280 1105 1105 Processed 11/07/2023 807456407 jugalkishorvishwakarma MADHYANCHAL GRAMIN BANK(607232)
11 NOWGOAN MP-08-003-030-001/429
(TINDNI) 		1708003030NRG24060720230227717 06/07/2023 KRASHNAKIRAN SINGH 1708003030WL019120 KRASHNAKIRAN SINGH 00415 SBIN0000280 1326 1326 Processed 11/07/2023 807456407 KRASHNAKIRANSINGH HDFC BANK LTD(607152)
SubTotal 11492 11492
12 NOWGOAN MP-08-003-075-001/163-B
(PADWAR) 		1708003075NRG24050720230226843 06/07/2023 DESH PAT SHRIVAS 1708003075WL019041 DESH PAT SHRIVAS 00415 SBIN0002848 1326 1326 Processed 11/07/2023 807456407 DESHPATSHRIVAS MADHYANCHAL GRAMIN BANK(607232)
13 NOWGOAN MP-08-003-075-001/206-A
(PADWAR) 		1708003075NRG24050720230226826 06/07/2023 Babu Lal Ahirwar 1708003075WL019038 Babu Lal Ahirwar 00415 SBIN0002848 600 600 Processed 11/07/2023 807456407 BabuLalAhirwar STATE BANK OF INDIA(508548)
SubTotal 1926 1926
14 NOWGOAN MP-08-003-020-001/148
(PUTARAYA) 		1708003020NRG24050720230226731 06/07/2023 Ramsevak Pathak 1708003020WL019027 Ramsevak Pathak 00468 UBIN0559458 1326 1326 Processed 11/07/2023 807456407 RamsevakPathak UNION BANK OF INDIA(508500)
15 NOWGOAN MP-08-003-024-001/424-A
(GARROLI) 		1708003024NRG24050720230226736 06/07/2023 mahendra ahirwar 1708003024WL019028 mahendra ahirwar 00468 UBIN0559458 1105 1105 Processed 11/07/2023 807456407 mahendraahirwar UNION BANK OF INDIA(508500)
16 NOWGOAN MP-08-003-030-001/151-A
(TINDNI) 		1708003030NRG24060720230227712 06/07/2023 Kamlesh kumar 1708003030WL019120 Kamlesh kumar 00468 UBIN0559458 1326 1326 Processed 11/07/2023 807456407 Kamleshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
17 NOWGOAN MP-08-003-020-001/60
(PUTARAYA) 		1708003020NRG24050720230226733 06/07/2023 Sumitra Ahirwar 1708003020WL019027 Sumitra Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807456407 SumitraAhirwar STATE BANK OF INDIA(508548)
18 NOWGOAN MP-08-003-024-001/402-A
(GARROLI) 		1708003024NRG24050720230226735 06/07/2023 raheem khan 1708003024WL019028 raheem khan 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807456407 raheemkhan MADHYANCHAL GRAMIN BANK(607232)
19 NOWGOAN MP-08-003-024-001/435
(GARROLI) 		1708003024NRG24050720230226737 06/07/2023 Javid 1708003024WL019028 Javid 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807456407 Javid UNION BANK OF INDIA(508500)
20 NOWGOAN MP-08-003-024-001/544
(GARROLI) 		1708003024NRG24050720230226740 06/07/2023 jagdeesh 1708003024WL019028 jagdeesh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807456407 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
21 NOWGOAN MP-08-003-024-001/544
(GARROLI) 		1708003024NRG24050720230226741 06/07/2023 laltiya 1708003024WL019028 laltiya 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807456407 laltiya MADHYANCHAL GRAMIN BANK(607232)
22 NOWGOAN MP-08-003-024-001/601-A
(GARROLI) 		1708003024NRG24050720230226742 06/07/2023 Ismail khan 1708003024WL019028 Ismail khan 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807456407 Ismailkhan STATE BANK OF INDIA(508548)
23 NOWGOAN MP-08-003-024-001/622-A
(GARROLI) 		1708003024NRG24050720230226744 06/07/2023 sunita devi kushwaha 1708003024WL019028 sunita devi kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807456407 sunitadevikushwaha STATE BANK OF INDIA(508548)
24 NOWGOAN MP-08-003-030-001/260
(TINDNI) 		1708003030NRG24060720230227713 06/07/2023 RAMKUMAR 1708003030WL019120 RAMKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807456407 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 NOWGOAN MP-08-003-030-001/294-B
(TINDNI) 		1708003030NRG24060720230227714 06/07/2023 RAJKUMAR 1708003030WL019120 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807456407 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
26 NOWGOAN MP-08-003-030-001/329
(TINDNI) 		1708003030NRG24060720230227715 06/07/2023 Raju Latoriya 1708003030WL019120 Raju Latoriya 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807456407 RajuLatoriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
Total 31761 31761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_060723APB_FTO_150503 Bank of Baroda BARB0NOWGAO NOWGAON 1326
2 NOWGOAN MP1708003_060723APB_FTO_150503 HDFC bank HDFC0001770 CHATTARPUR 1326
3 NOWGOAN MP1708003_060723APB_FTO_150503 State Bank of India SBIN0000280 NOWGONG 11492
4 NOWGOAN MP1708003_060723APB_FTO_150503 State Bank of India SBIN0002848 GARHI MALHERA 1926
5 NOWGOAN MP1708003_060723APB_FTO_150503 Union Bank of India UBIN0559458 NOWGAON 3757
6 NOWGOAN MP1708003_060723APB_FTO_150503 Madhyanchal Gramin Bank SBIN0RRMBGB ALIPURA 1326
7 NOWGOAN MP1708003_060723APB_FTO_150503 Madhyanchal Gramin Bank SBIN0RRMBGB GARROLI 6630
8 NOWGOAN MP1708003_060723APB_FTO_150503 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 3978

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