Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:02:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_231023FTO_329953
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-08-003-007-001/18-A
(KARATHA) 		1708003007NRG24221020230471366 23/10/2023 BRIJENDRA SINGH 1708003007WL042410 BRIJENDRA SINGH 00354 PUNB0193800 1326 1326 Processed 09/11/2023 291232686 BRIJENDRASINGH (000000)
SubTotal 1326 1326
2 NOWGOAN MP-08-003-017-001/1708
(ALIPURA) 		1708003017NRG24231020230472315 23/10/2023 RAMSHRI PAL 1708003017WL042488 RAMSHRI PAL 00354 PUNB0957700 884 884 Processed 09/11/2023 291232686 RAMSHRIPAL (000000)
SubTotal 884 884
3 NOWGOAN MP-08-003-017-001/1703
(ALIPURA) 		1708003017NRG24231020230472391 23/10/2023 MATTAN RAIKWAR 1708003017WL042499 MATTAN RAIKWAR 00415 SBIN0000280 1200 1200 Processed 09/11/2023 291232686 MATTANRAIKWAR (000000)
4 NOWGOAN MP-08-003-017-001/1706
(ALIPURA) 		1708003017NRG24231020230472311 23/10/2023 DEVKUNWAR KUSHWAHA 1708003017WL042488 DEVKUNWAR KUSHWAHA 00415 SBIN0000280 884 884 Processed 09/11/2023 291232686 DEVKUNWARKUSHWAHA (000000)
5 NOWGOAN MP-08-003-017-001/1706
(ALIPURA) 		1708003017NRG24231020230472310 23/10/2023 DEVKUNWAR KUSHWAHA 1708003017WL042488 DEVKUNWAR KUSHWAHA 00415 SBIN0000280 884 884 Processed 09/11/2023 291232686 DEVKUNWARKUSHWAHA (000000)
6 NOWGOAN MP-08-003-017-001/1708
(ALIPURA) 		1708003017NRG24231020230472314 23/10/2023 PRAMOD KUMAR PAL 1708003017WL042488 PRAMOD KUMAR PAL 00415 SBIN0000280 884 884 Processed 09/11/2023 291232686 PRAMODKUMARPAL (000000)
7 NOWGOAN MP-08-003-017-001/1709
(ALIPURA) 		1708003017NRG24231020230472316 23/10/2023 CHANDRAPAL 1708003017WL042488 CHANDRAPAL 00415 SBIN0000280 884 884 Processed 09/11/2023 291232686 CHANDRAPAL (000000)
8 NOWGOAN MP-08-003-017-001/1713
(ALIPURA) 		1708003017NRG24231020230472319 23/10/2023 SUMAN SOUR 1708003017WL042488 SUMAN SOUR 00415 SBIN0000280 884 884 Processed 09/11/2023 291232686 SUMANSOUR (000000)
9 NOWGOAN MP-08-003-018-002/291
(TILA) 		1708003018NRG24231020230471963 23/10/2023 archana 1708003018WL042449 archana 00415 SBIN0000280 4 4 Processed 09/11/2023 291232686 archana (000000)
SubTotal 5624 5624
10 NOWGOAN MP-08-003-011-001/184-A
(JORAN) 		1708003011NRG24221020230471239 23/10/2023 Harju Kushwaha 1708003011WL042398 Harju Kushwaha 00415 SBIN0002854 1326 1326 Processed 09/11/2023 291232686 HarjuKushwaha (000000)
11 NOWGOAN MP-08-003-011-001/217-A
(JORAN) 		1708003011NRG24221020230471205 23/10/2023 KALKA PRASAD KUSHWAHA 1708003011WL042396 KALKA PRASAD KUSHWAHA 00415 SBIN0002854 1326 1326 Processed 09/11/2023 291232686 KALKAPRASADKUSHWAHA (000000)
12 NOWGOAN MP-08-003-017-001/1705
(ALIPURA) 		1708003017NRG24231020230472309 23/10/2023 BARE LAL BHADOURIYA 1708003017WL042488 BARE LAL BHADOURIYA 00415 SBIN0002854 884 884 Processed 09/11/2023 291232686 BARELALBHADOURIYA (000000)
SubTotal 3536 3536
13 NOWGOAN MP-08-003-007-001/18-A
(KARATHA) 		1708003007NRG24221020230471367 23/10/2023 Raj Kumari 1708003007WL042410 Raj Kumari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291232686 RajKumari (000000)
14 NOWGOAN MP-08-003-017-001/1701
(ALIPURA) 		1708003017NRG24231020230472305 23/10/2023 BANSIDHAR 1708003017WL042488 BANSIDHAR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291232686 BANSIDHAR (000000)
15 NOWGOAN MP-08-003-017-001/1702
(ALIPURA) 		1708003017NRG24231020230472306 23/10/2023 BRIJBIHARI 1708003017WL042488 BRIJBIHARI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291232686 BRIJBIHARI (000000)
16 NOWGOAN MP-08-003-017-001/1703
(ALIPURA) 		1708003017NRG24231020230472392 23/10/2023 RAJU RAIKWAR 1708003017WL042499 RAJU RAIKWAR 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 291232686 RAJURAIKWAR (000000)
17 NOWGOAN MP-08-003-017-001/1704
(ALIPURA) 		1708003017NRG24231020230472307 23/10/2023 AMIT KUMAR SAXENA 1708003017WL042488 AMIT KUMAR SAXENA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291232686 AMITKUMARSAXENA (000000)
18 NOWGOAN MP-08-003-017-001/1704
(ALIPURA) 		1708003017NRG24231020230472308 23/10/2023 RASHMI SAXENA 1708003017WL042488 RASHMI SAXENA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291232686 RASHMISAXENA (000000)
19 NOWGOAN MP-08-003-017-001/1707
(ALIPURA) 		1708003017NRG24231020230472312 23/10/2023 DAYARAM KUSHWAHA 1708003017WL042488 DAYARAM KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291232686 DAYARAMKUSHWAHA (000000)
20 NOWGOAN MP-08-003-017-001/1707
(ALIPURA) 		1708003017NRG24231020230472313 23/10/2023 MAYA KUSHWAHA 1708003017WL042488 MAYA KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291232686 MAYAKUSHWAHA (000000)
21 NOWGOAN MP-08-003-017-001/1710
(ALIPURA) 		1708003017NRG24231020230472317 23/10/2023 Nannu Yadav 1708003017WL042488 Nannu Yadav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291232686 NannuYadav (000000)
22 NOWGOAN MP-08-003-017-001/1712
(ALIPURA) 		1708003017NRG24231020230472318 23/10/2023 MUNNU SAUR 1708003017WL042488 MUNNU SAUR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291232686 MUNNUSAUR (000000)
23 NOWGOAN MP-08-003-018-002/30-A
(TILA) 		1708003018NRG24231020230471965 23/10/2023 sushila ahirwar 1708003018WL042449 sushila ahirwar 00602 SBIN0RRMBGB 4 4 Processed 09/11/2023 291232686 sushilaahirwar (000000)
24 NOWGOAN MP-08-003-018-002/30-A
(TILA) 		1708003018NRG24231020230471964 23/10/2023 sushila ahirwar 1708003018WL042449 sushila ahirwar 00602 SBIN0RRMBGB 4 4 Processed 09/11/2023 291232686 sushilaahirwar (000000)
25 NOWGOAN MP-08-003-024-001/283-A
(GARROLI) 		1708003024NRG24231020230471915 23/10/2023 bhadur pal 1708003024WL042446 bhadur pal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291232686 bhadurpal (000000)
26 NOWGOAN MP-08-003-024-001/374-A
(GARROLI) 		1708003024NRG24231020230471919 23/10/2023 kailash tiwari 1708003024WL042446 kailash tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291232686 kailashtiwari (000000)
27 NOWGOAN MP-08-003-024-001/556-A
(GARROLI) 		1708003024NRG24231020230471926 23/10/2023 bhumanideen kushwaha 1708003024WL042446 bhumanideen kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291232686 bhumanideenkushwaha (000000)
28 NOWGOAN MP-08-003-024-001/686-D
(GARROLI) 		1708003024NRG24231020230471938 23/10/2023 vijay tiwari 1708003024WL042446 vijay tiwari 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291232686 vijaytiwari (000000)
29 NOWGOAN MP-08-003-054-001/267
(KHIRI) 		1708003054NRG24231020230471643 23/10/2023 CHANDRABHAN VISHWKARMA 1708003054WL042423 CHANDRABHAN VISHWKARMA 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291232686 CHANDRABHANVISHWKARMA (000000)
SubTotal 14452 14452
30 NOWGOAN MP-08-003-017-001/1714
(ALIPURA) 		1708003017NRG24231020230472320 23/10/2023 SHYAM BAI 1708003017WL042488 SHYAM BAI 00691 IPOS0000001 884 884 Processed 09/11/2023 291232686 SHYAMBAI (000000)
SubTotal 884 884
Total 26706 26706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_231023FTO_329953 Punjab National Bank PUNB0193800 HARPALPUR 1326
2 NOWGOAN MP1708003_231023FTO_329953 Punjab National Bank PUNB0957700 NOWGONG 884
3 NOWGOAN MP1708003_231023FTO_329953 State Bank of India SBIN0000280 NOWGONG 5624
4 NOWGOAN MP1708003_231023FTO_329953 State Bank of India SBIN0002854 HARPALPUR 3536
5 NOWGOAN MP1708003_231023FTO_329953 Madhyanchal Gramin Bank SBIN0RRMBGB ALIPURA 7380
6 NOWGOAN MP1708003_231023FTO_329953 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 663
7 NOWGOAN MP1708003_231023FTO_329953 Madhyanchal Gramin Bank SBIN0RRMBGB GARROLI 5083
8 NOWGOAN MP1708003_231023FTO_329953 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 1326
9 NOWGOAN MP1708003_231023FTO_329953 India Post Payments Bank IPOS0000001 Chhatarpur 884

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