Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:40:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_070523APB_FTO_32296
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-08-003-070-001/10-C
(MAUPUR) 		1708003070NRG24070520230053566 07/05/2023 rajesh kumar pathak 1708003070WL004529 rajesh kumar pathak 00045 BARB0MAHCHH 1326 1326 Processed 15/05/2023 687904615 rajeshkumarpathak BANK OF BARODA(606985)
2 NOWGOAN MP-08-003-070-001/328-A
(MAUPUR) 		1708003070NRG24070520230053568 07/05/2023 manoj kumar rathour 1708003070WL004529 manoj kumar rathour 00045 BARB0MAHCHH 1326 1326 Processed 15/05/2023 687904615 manojkumarrathour BANK OF BARODA(606985)
3 NOWGOAN MP-08-003-070-001/366
(MAUPUR) 		1708003070NRG24070520230053570 07/05/2023 Brajbihari 1708003070WL004529 Brajbihari 00045 BARB0MAHCHH 1326 1326 Processed 15/05/2023 687904615 Brajbihari PUNJAB NATIONAL BANK(508568)
4 NOWGOAN MP-08-003-070-001/366-D
(MAUPUR) 		1708003070NRG24070520230053574 07/05/2023 rubi tiwari 1708003070WL004529 rubi tiwari 00045 BARB0MAHCHH 1326 1326 Processed 15/05/2023 687904615 rubitiwari STATE BANK OF INDIA(508548)
5 NOWGOAN MP-08-003-070-001/7-A
(MAUPUR) 		1708003070NRG24070520230053575 07/05/2023 ramakant pathak 1708003070WL004529 ramakant pathak 00045 BARB0MAHCHH 1326 1326 Processed 15/05/2023 687904615 ramakantpathak BANK OF BARODA(606985)
SubTotal 6630 6630
6 NOWGOAN MP-08-003-070-001/239-B
(MAUPUR) 		1708003070NRG24070520230053567 07/05/2023 nirdesh patel 1708003070WL004529 nirdesh patel 00114 CBIN0MPDCAF 1326 1326 Processed 15/05/2023 687904615 nirdeshpatel BANK OF BARODA(606985)
SubTotal 1326 1326
7 NOWGOAN MP-08-003-001-001/402-A
(KETHOKAR) 		1708003001NRG24070520230053287 07/05/2023 Kailash Nath Mishra 1708003001WL004505 Kailash Nath Mishra 00354 PUNB0193800 1326 1326 Processed 15/05/2023 687904615 KailashNathMishra GRAMIN BANK OF ARYAVART(508509)
SubTotal 1326 1326
8 NOWGOAN MP-08-003-001-001/362
(KETHOKAR) 		1708003001NRG24070520230053286 07/05/2023 Malti Rajpoot 1708003001WL004505 Malti Rajpoot 00415 SBIN0002854 663 663 Processed 15/05/2023 687904615 MaltiRajpoot PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
9 NOWGOAN MP-08-003-070-001/7-A
(MAUPUR) 		1708003070NRG24070520230053576 07/05/2023 arti tiwari 1708003070WL004529 arti tiwari 00415 SBIN0013662 1326 1326 Processed 15/05/2023 687904615 artitiwari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 NOWGOAN MP-08-003-001-001/520
(KETHOKAR) 		1708003001NRG24070520230053288 07/05/2023 Ramcharan 1708003001WL004505 Ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687904615 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
11 NOWGOAN MP-08-003-070-001/366-C
(MAUPUR) 		1708003070NRG24070520230053572 07/05/2023 brijesh kumar tiwari 1708003070WL004529 brijesh kumar tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687904615 brijeshkumartiwari BANK OF BARODA(606985)
12 NOWGOAN MP-08-003-070-001/366-D
(MAUPUR) 		1708003070NRG24070520230053573 07/05/2023 vishni narayan tiwari 1708003070WL004529 vishni narayan tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687904615 vishninarayantiwari STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_070523APB_FTO_32296 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 6630
2 NOWGOAN MP1708003_070523APB_FTO_32296 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 1326
3 NOWGOAN MP1708003_070523APB_FTO_32296 Punjab National Bank PUNB0193800 HARPALPUR 1326
4 NOWGOAN MP1708003_070523APB_FTO_32296 State Bank of India SBIN0002854 HARPALPUR 663
5 NOWGOAN MP1708003_070523APB_FTO_32296 State Bank of India SBIN0013662 MAHARAJPUR 1326
6 NOWGOAN MP1708003_070523APB_FTO_32296 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 1326
7 NOWGOAN MP1708003_070523APB_FTO_32296 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 2652

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