Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:02:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_120623APB_FTO_84572
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-08-003-044-001/177-B
(MEDRAKHA) 		1708003044NRG24090620230140948 12/06/2023 sandhya dwivedi 1708003044WL012053 sandhya dwivedi 00045 BARB0NOWGAO 1326 1326 Processed 15/06/2023 364655590 sandhyadwivedi BANK OF BARODA(606985)
2 NOWGOAN MP-08-003-044-001/188
(MEDRAKHA) 		1708003044NRG24090620230140951 12/06/2023 Malti Kushwaha 1708003044WL012053 Malti Kushwaha 00045 BARB0NOWGAO 1326 1326 Processed 15/06/2023 364655590 MaltiKushwaha STATE BANK OF INDIA(508548)
3 NOWGOAN MP-08-003-044-001/45-A
(MEDRAKHA) 		1708003044NRG24090620230140954 12/06/2023 Jag Prasad Kushwaha 1708003044WL012053 Jag Prasad Kushwaha 00045 BARB0NOWGAO 1326 1326 Processed 15/06/2023 364655590 JagPrasadKushwaha CENTRAL BANK OF INDIA(607115)
4 NOWGOAN MP-08-003-044-001/45-A
(MEDRAKHA) 		1708003044NRG24090620230140955 12/06/2023 Nanni Bai Kushwaha 1708003044WL012053 Nanni Bai Kushwaha 00045 BARB0NOWGAO 1326 1326 Processed 15/06/2023 364655590 NanniBaiKushwaha STATE BANK OF INDIA(508548)
5 NOWGOAN MP-08-003-044-001/68
(MEDRAKHA) 		1708003044NRG24090620230140963 12/06/2023 Manpyare Kushwaha 1708003044WL012053 Manpyare Kushwaha 00045 BARB0NOWGAO 1105 1105 Processed 15/06/2023 364655590 ManpyareKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6409 6409
6 NOWGOAN MP-08-003-046-001/56-B
(MAHTOL) 		1708003046NRG24110620230144883 12/06/2023 RAMPRASAD KUSHWAHA 1708003046WL012391 RAMPRASAD KUSHWAHA 00176 IDIB000N623 1326 1326 Processed 15/06/2023 364655590 RAMPRASADKUSHWAHA STATE BANK OF INDIA(508548)
7 NOWGOAN MP-08-003-046-001/56-B
(MAHTOL) 		1708003046NRG24110620230144884 12/06/2023 SAVITA KUSHWAHA 1708003046WL012391 SAVITA KUSHWAHA 00176 IDIB000N623 1326 1326 Processed 15/06/2023 364655590 SAVITAKUSHWAHA INDIAN BANK(607105)
SubTotal 2652 2652
8 NOWGOAN MP-08-003-008-001/148-A
(BHADARRA) 		1708003008NRG24110620230145862 12/06/2023 Sushma 1708003008WL012459 Sushma 00354 PUNB0193800 1326 1326 Processed 15/06/2023 364655590 Sushma PUNJAB NATIONAL BANK(508568)
9 NOWGOAN MP-08-003-008-001/165-B
(BHADARRA) 		1708003008NRG24110620230145866 12/06/2023 Brajesh kumar 1708003008WL012459 Brajesh kumar 00354 PUNB0193800 1326 1326 Processed 15/06/2023 364655590 Brajeshkumar PUNJAB NATIONAL BANK(508568)
10 NOWGOAN MP-08-003-008-001/25-A
(BHADARRA) 		1708003008NRG24110620230145870 12/06/2023 Vafati Khan 1708003008WL012459 Vafati Khan 00354 PUNB0193800 1326 1326 Processed 15/06/2023 364655590 VafatiKhan PUNJAB NATIONAL BANK(508568)
11 NOWGOAN MP-08-003-008-001/263-C
(BHADARRA) 		1708003008NRG24110620230145852 12/06/2023 Pratap Sahu 1708003008WL012458 Pratap Sahu 00354 PUNB0193800 552 552 Processed 15/06/2023 364655590 PratapSahu STATE BANK OF INDIA(508548)
12 NOWGOAN MP-08-003-008-001/278
(BHADARRA) 		1708003008NRG24110620230145872 12/06/2023 Juggu pal 1708003008WL012459 Juggu pal 00354 PUNB0193800 1326 1326 Processed 15/06/2023 364655590 Juggupal PUNJAB NATIONAL BANK(508568)
13 NOWGOAN MP-08-003-008-001/69-A
(BHADARRA) 		1708003008NRG24110620230145876 12/06/2023 Ashok kumar 1708003008WL012459 Ashok kumar 00354 PUNB0193800 1326 1326 Processed 15/06/2023 364655590 Ashokkumar PUNJAB NATIONAL BANK(508568)
SubTotal 7182 7182
14 NOWGOAN MP-08-003-044-001/177-B
(MEDRAKHA) 		1708003044NRG24090620230140947 12/06/2023 pradeep kumar dwivedi 1708003044WL012053 pradeep kumar dwivedi 00415 SBIN0000280 1326 1326 Processed 15/06/2023 364655590 pradeepkumardwivedi BANK OF BARODA(606985)
15 NOWGOAN MP-08-003-044-001/51-A
(MEDRAKHA) 		1708003044NRG24090620230140956 12/06/2023 Dhooram ahirwar 1708003044WL012053 Dhooram ahirwar 00415 SBIN0000280 1326 1326 Processed 15/06/2023 364655590 Dhooramahirwar STATE BANK OF INDIA(508548)
16 NOWGOAN MP-08-003-044-001/51-A
(MEDRAKHA) 		1708003044NRG24090620230140957 12/06/2023 Kamlesh ahirwar 1708003044WL012053 Kamlesh ahirwar 00415 SBIN0000280 1326 1326 Processed 15/06/2023 364655590 Kamleshahirwar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
17 NOWGOAN MP-08-003-044-001/188
(MEDRAKHA) 		1708003044NRG24090620230140950 12/06/2023 Jamna 1708003044WL012053 Jamna 00415 SBIN0002848 1326 1326 Processed 15/06/2023 364655590 Jamna STATE BANK OF INDIA(508548)
18 NOWGOAN MP-08-003-044-001/56
(MEDRAKHA) 		1708003044NRG24090620230140958 12/06/2023 Kamlesh 1708003044WL012053 Kamlesh 00415 SBIN0002848 1326 1326 Processed 15/06/2023 364655590 Kamlesh STATE BANK OF INDIA(508548)
19 NOWGOAN MP-08-003-044-001/66
(MEDRAKHA) 		1708003044NRG24090620230140961 12/06/2023 Maniklal 1708003044WL012053 Maniklal 00415 SBIN0002848 1326 1326 Processed 15/06/2023 364655590 Maniklal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
20 NOWGOAN MP-08-003-008-001/110
(BHADARRA) 		1708003008NRG24110620230145846 12/06/2023 Jayram 1708003008WL012458 Jayram 00415 SBIN0002854 552 552 Processed 15/06/2023 364655590 Jayram STATE BANK OF INDIA(508548)
21 NOWGOAN MP-08-003-008-001/110-A
(BHADARRA) 		1708003008NRG24110620230145847 12/06/2023 Akhlesh kumar 1708003008WL012458 Akhlesh kumar 00415 SBIN0002854 552 552 Processed 15/06/2023 364655590 Akhleshkumar STATE BANK OF INDIA(508548)
22 NOWGOAN MP-08-003-008-001/122
(BHADARRA) 		1708003008NRG24110620230145856 12/06/2023 rakesh kumar ahirwar 1708003008WL012459 rakesh kumar ahirwar 00415 SBIN0002854 1326 1326 Processed 15/06/2023 364655590 rakeshkumarahirwar PUNJAB NATIONAL BANK(508568)
23 NOWGOAN MP-08-003-008-001/127
(BHADARRA) 		1708003008NRG24110620230145848 12/06/2023 Narayan Rajpoot 1708003008WL012458 Narayan Rajpoot 00415 SBIN0002854 552 552 Processed 15/06/2023 364655590 NarayanRajpoot STATE BANK OF INDIA(508548)
24 NOWGOAN MP-08-003-008-001/136-A
(BHADARRA) 		1708003008NRG24110620230145858 12/06/2023 Radha Rani 1708003008WL012459 Radha Rani 00415 SBIN0002854 1326 1326 Processed 15/06/2023 364655590 RadhaRani STATE BANK OF INDIA(508548)
25 NOWGOAN MP-08-003-008-001/136-A
(BHADARRA) 		1708003008NRG24110620230145857 12/06/2023 Rakesh Pal 1708003008WL012459 Rakesh Pal 00415 SBIN0002854 1326 1326 Processed 15/06/2023 364655590 RakeshPal STATE BANK OF INDIA(508548)
26 NOWGOAN MP-08-003-008-001/142
(BHADARRA) 		1708003008NRG24110620230145859 12/06/2023 thakur das ahirwar 1708003008WL012459 thakur das ahirwar 00415 SBIN0002854 1326 1326 Processed 15/06/2023 364655590 thakurdasahirwar STATE BANK OF INDIA(508548)
27 NOWGOAN MP-08-003-008-001/146
(BHADARRA) 		1708003008NRG24110620230145860 12/06/2023 RAMSWAROOP 1708003008WL012459 RAMSWAROOP 00415 SBIN0002854 1326 1326 Processed 15/06/2023 364655590 RAMSWAROOP STATE BANK OF INDIA(508548)
28 NOWGOAN MP-08-003-008-001/148
(BHADARRA) 		1708003008NRG24110620230145849 12/06/2023 Chaturlal 1708003008WL012458 Chaturlal 00415 SBIN0002854 552 552 Processed 15/06/2023 364655590 Chaturlal STATE BANK OF INDIA(508548)
29 NOWGOAN MP-08-003-008-001/151
(BHADARRA) 		1708003008NRG24110620230145863 12/06/2023 Gulab 1708003008WL012459 Gulab 00415 SBIN0002854 1326 1326 Processed 15/06/2023 364655590 Gulab STATE BANK OF INDIA(508548)
30 NOWGOAN MP-08-003-008-001/152
(BHADARRA) 		1708003008NRG24110620230145864 12/06/2023 Jageshwar 1708003008WL012459 Jageshwar 00415 SBIN0002854 1326 1326 Processed 15/06/2023 364655590 Jageshwar STATE BANK OF INDIA(508548)
31 NOWGOAN MP-08-003-008-001/152
(BHADARRA) 		1708003008NRG24110620230145865 12/06/2023 Tej kunwar 1708003008WL012459 Tej kunwar 00415 SBIN0002854 1326 1326 Processed 15/06/2023 364655590 Tejkunwar STATE BANK OF INDIA(508548)
32 NOWGOAN MP-08-003-008-001/169
(BHADARRA) 		1708003008NRG24110620230145867 12/06/2023 Harlal 1708003008WL012459 Harlal 00415 SBIN0002854 1326 1326 Processed 15/06/2023 364655590 Harlal STATE BANK OF INDIA(508548)
33 NOWGOAN MP-08-003-008-001/17-A
(BHADARRA) 		1708003008NRG24110620230145868 12/06/2023 Pawan Prajapati 1708003008WL012459 Pawan Prajapati 00415 SBIN0002854 1326 1326 Processed 15/06/2023 364655590 PawanPrajapati STATE BANK OF INDIA(508548)
34 NOWGOAN MP-08-003-008-001/201
(BHADARRA) 		1708003008NRG24110620230145869 12/06/2023 VEERSINGH 1708003008WL012459 VEERSINGH 00415 SBIN0002854 1326 1326 Processed 15/06/2023 364655590 VEERSINGH STATE BANK OF INDIA(508548)
35 NOWGOAN MP-08-003-008-001/214-B
(BHADARRA) 		1708003008NRG24110620230145850 12/06/2023 Ram kirpal 1708003008WL012458 Ram kirpal 00415 SBIN0002854 552 552 Processed 15/06/2023 364655590 Ramkirpal STATE BANK OF INDIA(508548)
36 NOWGOAN MP-08-003-008-001/263-A
(BHADARRA) 		1708003008NRG24110620230145851 12/06/2023 Manoj kumar Sahu 1708003008WL012458 Manoj kumar Sahu 00415 SBIN0002854 552 552 Processed 15/06/2023 364655590 ManojkumarSahu PUNJAB NATIONAL BANK(508568)
37 NOWGOAN MP-08-003-008-001/277
(BHADARRA) 		1708003008NRG24110620230145871 12/06/2023 Gayatri Rajpoot 1708003008WL012459 Gayatri Rajpoot 00415 SBIN0002854 1326 1326 Processed 15/06/2023 364655590 GayatriRajpoot STATE BANK OF INDIA(508548)
38 NOWGOAN MP-08-003-008-001/35-A
(BHADARRA) 		1708003008NRG24110620230145874 12/06/2023 Kallu Basore 1708003008WL012459 Kallu Basore 00415 SBIN0002854 1326 1326 Processed 15/06/2023 364655590 KalluBasore STATE BANK OF INDIA(508548)
39 NOWGOAN MP-08-003-008-001/66
(BHADARRA) 		1708003008NRG24110620230145875 12/06/2023 BASSU 1708003008WL012459 BASSU 00415 SBIN0002854 1326 1326 Processed 15/06/2023 364655590 BASSU MADHYANCHAL GRAMIN BANK(607232)
40 NOWGOAN MP-08-003-008-001/74
(BHADARRA) 		1708003008NRG24110620230145877 12/06/2023 Mehmood Khan 1708003008WL012459 Mehmood Khan 00415 SBIN0002854 1326 1326 Processed 15/06/2023 364655590 MehmoodKhan STATE BANK OF INDIA(508548)
41 NOWGOAN MP-08-003-008-001/74
(BHADARRA) 		1708003008NRG24110620230145878 12/06/2023 Najma Bano 1708003008WL012459 Najma Bano 00415 SBIN0002854 1326 1326 Processed 15/06/2023 364655590 NajmaBano STATE BANK OF INDIA(508548)
42 NOWGOAN MP-08-003-008-001/77
(BHADARRA) 		1708003008NRG24110620230145853 12/06/2023 Kripal Ahirwar 1708003008WL012458 Kripal Ahirwar 00415 SBIN0002854 552 552 Processed 15/06/2023 364655590 KripalAhirwar STATE BANK OF INDIA(508548)
43 NOWGOAN MP-08-003-008-001/96-A
(BHADARRA) 		1708003008NRG24110620230145879 12/06/2023 Harvans pal 1708003008WL012459 Harvans pal 00415 SBIN0002854 1326 1326 Processed 15/06/2023 364655590 Harvanspal STATE BANK OF INDIA(508548)
44 NOWGOAN MP-08-003-008-001/97-A
(BHADARRA) 		1708003008NRG24110620230145854 12/06/2023 Gaya prasad namdeo 1708003008WL012458 Gaya prasad namdeo 00415 SBIN0002854 552 552 Processed 15/06/2023 364655590 Gayaprasadnamdeo STATE BANK OF INDIA(508548)
SubTotal 26958 26958
45 NOWGOAN MP-08-003-044-001/121
(MEDRAKHA) 		1708003044NRG24090620230140946 12/06/2023 Bharat bhai patel 1708003044WL012053 Bharat bhai patel 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364655590 Bharatbhaipatel STATE BANK OF INDIA(508548)
46 NOWGOAN MP-08-003-044-001/186-D
(MEDRAKHA) 		1708003044NRG24090620230140949 12/06/2023 shisupal 1708003044WL012053 shisupal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364655590 shisupal MADHYANCHAL GRAMIN BANK(607232)
47 NOWGOAN MP-08-003-044-001/66-B
(MEDRAKHA) 		1708003044NRG24090620230140962 12/06/2023 Dhaniram Kushwaha 1708003044WL012053 Dhaniram Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364655590 DhaniramKushwaha STATE BANK OF INDIA(508548)
SubTotal 3978 3978
48 NOWGOAN MP-08-003-044-001/57-B
(MEDRAKHA) 		1708003044NRG24090620230140960 12/06/2023 Pushpa sen 1708003044WL012053 Pushpa sen 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655590 Pushpasen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 56461 56461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_120623APB_FTO_84572 Bank of Baroda BARB0NOWGAO NOWGAON 6409
2 NOWGOAN MP1708003_120623APB_FTO_84572 Indian Bank IDIB000N623 NOWGONG 2652
3 NOWGOAN MP1708003_120623APB_FTO_84572 Punjab National Bank PUNB0193800 HARPALPUR 7182
4 NOWGOAN MP1708003_120623APB_FTO_84572 State Bank of India SBIN0000280 NOWGONG 3978
5 NOWGOAN MP1708003_120623APB_FTO_84572 State Bank of India SBIN0002848 GARHI MALHERA 3978
6 NOWGOAN MP1708003_120623APB_FTO_84572 State Bank of India SBIN0002854 HARPALPUR 26958
7 NOWGOAN MP1708003_120623APB_FTO_84572 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 3978
8 NOWGOAN MP1708003_120623APB_FTO_84572 India Post Payments Bank IPOS0000001 Chhatarpur 1326

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