Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_141223FTO_391359
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-08-003-070-001/110
(MAUPUR) 		1708003070NRG24141220230576226 14/12/2023 Gulabkhan 1708003070WL050193 Gulabkhan 00045 BARB0MAHCHH 1547 1547 Processed 01/03/2024 477958861 Gulabkhan (000000)
2 NOWGOAN MP-08-003-070-001/173
(MAUPUR) 		1708003070NRG24141220230576309 14/12/2023 BALADEEN KUSHWAHA 1708003070WL050198 BALADEEN KUSHWAHA 00045 BARB0MAHCHH 1547 1547 Processed 01/03/2024 477958861 BALADEENKUSHWAHA (000000)
SubTotal 3094 3094
3 NOWGOAN MP-08-003-074-001/315-A
(GOURARI) 		1708003074NRG24141220230575670 14/12/2023 OMAVATI KUSHAWHA 1708003074WL050145 OMAVATI KUSHAWHA 00415 SBIN0002848 1326 1326 Processed 01/03/2024 477958861 OMAVATIKUSHAWHA (000000)
4 NOWGOAN MP-08-003-074-001/70
(GOURARI) 		1708003074NRG24141220230575679 14/12/2023 guvadi 1708003074WL050145 guvadi 00415 SBIN0002848 1326 1326 Processed 01/03/2024 477958861 guvadi (000000)
SubTotal 2652 2652
5 NOWGOAN MP-08-003-070-001/24-D
(MAUPUR) 		1708003070NRG24141220230576230 14/12/2023 SURENDRA YADAV 1708003070WL050193 SURENDRA YADAV 00415 SBIN0013662 1547 1547 Processed 01/03/2024 477958861 SURENDRAYADAV (000000)
6 NOWGOAN MP-08-003-070-001/292-A
(MAUPUR) 		1708003070NRG24141220230576310 14/12/2023 ASHA RAIKWAR 1708003070WL050198 ASHA RAIKWAR 00415 SBIN0013662 1547 1547 Processed 01/03/2024 477958861 ASHARAIKWAR (000000)
7 NOWGOAN MP-08-003-071-001/185-A
(SAILA) 		1708003071NRG24141220230576399 14/12/2023 jagdeesh patel 1708003071WL050204 jagdeesh patel 00415 SBIN0013662 1326 1326 Processed 01/03/2024 477958861 jagdeeshpatel (000000)
8 NOWGOAN MP-08-003-071-001/78-A
(SAILA) 		1708003071NRG24141220230576427 14/12/2023 Saheen Khan 1708003071WL050204 Saheen Khan 00415 SBIN0013662 1326 1326 Processed 01/03/2024 477958861 SaheenKhan (000000)
SubTotal 5746 5746
9 NOWGOAN MP-08-003-032-001/235-A
(SAHANIYA) 		1708003032NRG24121220230571475 14/12/2023 Ramsakhi 1708003032WL049825 Ramsakhi 00415 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477958861 Ramsakhi (000000)
SubTotal 1326 1326
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_141223FTO_391359 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 3094
2 NOWGOAN MP1708003_141223FTO_391359 State Bank of India SBIN0002848 GARHI MALHERA 2652
3 NOWGOAN MP1708003_141223FTO_391359 State Bank of India SBIN0013662 MAHARAJPUR 5746
4 NOWGOAN MP1708003_141223FTO_391359 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326

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