Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_210523APB_FTO_51396
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-08-003-052-001/669-A
(UJRA) 		1708003052NRG24210520230087639 21/05/2023 ROSHNI PATEL 1708003052WL007319 ROSHNI PATEL 00045 BARB0MAHCHH 3000 3000 Processed 25/05/2023 865020214 ROSHNIPATEL STATE BANK OF INDIA(508548)
2 NOWGOAN MP-08-003-052-001/99-B
(UJRA) 		1708003052NRG24210520230087635 21/05/2023 JAYPRAKASH KUSHWAHA 1708003052WL007316 JAYPRAKASH KUSHWAHA 00045 BARB0MAHCHH 3000 3000 Processed 25/05/2023 865020214 JAYPRAKASHKUSHWAHA STATE BANK OF INDIA(508548)
3 NOWGOAN MP-08-003-058-001/493
(DIGPURA) 		1708003058NRG24210520230087984 21/05/2023 Raju Kushwaha 1708003058WL007338 Raju Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 25/05/2023 865020214 RajuKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
4 NOWGOAN MP-08-003-074-001/351
(GOURARI) 		1708003074NRG24210520230087629 21/05/2023 BHAGWATI KUSHWAHA 1708003074WL007314 BHAGWATI KUSHWAHA 00045 BARB0MAHCHH 3000 3000 Processed 25/05/2023 865020214 BHAGWATIKUSHWAHA BANK OF BARODA(606985)
SubTotal 10326 10326
5 NOWGOAN MP-08-003-052-001/713
(UJRA) 		1708003052NRG24210520230087640 21/05/2023 RAMADHEEN AHIRWAR 1708003052WL007319 RAMADHEEN AHIRWAR 00045 BARB0NOWGAO 3000 3000 Processed 25/05/2023 865020214 RAMADHEENAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 3000 3000
6 NOWGOAN MP-08-003-008-001/257-B
(BHADARRA) 		1708003008NRG24210520230089184 21/05/2023 Ram Singh 1708003008WL007423 Ram Singh 00114 CBIN0MPDCAF 1326 1326 Processed 25/05/2023 865020214 RamSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 NOWGOAN MP-08-003-001-001/402-A
(KETHOKAR) 		1708003001NRG24210520230088908 21/05/2023 Kailash Nath Mishra 1708003001WL007409 Kailash Nath Mishra 00354 PUNB0193800 1326 1326 Processed 25/05/2023 865020214 KailashNathMishra GRAMIN BANK OF ARYAVART(508509)
8 NOWGOAN MP-08-003-008-001/148-A
(BHADARRA) 		1708003008NRG24210520230089173 21/05/2023 Sushma 1708003008WL007423 Sushma 00354 PUNB0193800 1326 1326 Processed 25/05/2023 865020214 Sushma PUNJAB NATIONAL BANK(508568)
9 NOWGOAN MP-08-003-008-001/165-B
(BHADARRA) 		1708003008NRG24210520230089178 21/05/2023 Brajesh kumar 1708003008WL007423 Brajesh kumar 00354 PUNB0193800 1326 1326 Processed 25/05/2023 865020214 Brajeshkumar PUNJAB NATIONAL BANK(508568)
10 NOWGOAN MP-08-003-008-001/278
(BHADARRA) 		1708003008NRG24210520230089187 21/05/2023 Juggu pal 1708003008WL007423 Juggu pal 00354 PUNB0193800 1326 1326 Processed 25/05/2023 865020214 Juggupal PUNJAB NATIONAL BANK(508568)
11 NOWGOAN MP-08-003-008-001/69-A
(BHADARRA) 		1708003008NRG24210520230089194 21/05/2023 Ashok kumar 1708003008WL007423 Ashok kumar 00354 PUNB0193800 1326 1326 Processed 25/05/2023 865020214 Ashokkumar PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
12 NOWGOAN MP-08-003-052-001/369-B
(UJRA) 		1708003052NRG24210520230087678 21/05/2023 Chhannulal yadav 1708003052WL007323 Chhannulal yadav 00415 SBIN0002848 1326 1326 Processed 25/05/2023 865020214 Chhannulalyadav STATE BANK OF INDIA(508548)
13 NOWGOAN MP-08-003-052-001/400-D
(UJRA) 		1708003052NRG24210520230087682 21/05/2023 URMILA DEVI YADAV 1708003052WL007323 URMILA DEVI YADAV 00415 SBIN0002848 1326 1326 Processed 25/05/2023 865020214 URMILADEVIYADAV STATE BANK OF INDIA(508548)
14 NOWGOAN MP-08-003-052-001/500-A
(UJRA) 		1708003052NRG24210520230087684 21/05/2023 PREMKUNWAR YADAV 1708003052WL007323 PREMKUNWAR YADAV 00415 SBIN0002848 1326 1326 Processed 25/05/2023 865020214 PREMKUNWARYADAV STATE BANK OF INDIA(508548)
15 NOWGOAN MP-08-003-052-001/704
(UJRA) 		1708003052NRG24210520230087675 21/05/2023 RAMSAKHI VISHVAKARMA 1708003052WL007322 RAMSAKHI VISHVAKARMA 00415 SBIN0002848 1190 1190 Processed 25/05/2023 865020214 RAMSAKHIVISHVAKARMA GRAMIN BANK OF ARYAVART(508509)
16 NOWGOAN MP-08-003-052-002/123-A
(UJRA) 		1708003052NRG24210520230087677 21/05/2023 BALENDRA SINGH 1708003052WL007322 BALENDRA SINGH 00415 SBIN0002848 2800 2800 Processed 25/05/2023 865020214 BALENDRASINGH STATE BANK OF INDIA(508548)
17 NOWGOAN MP-08-003-052-002/123-A
(UJRA) 		1708003052NRG24210520230087676 21/05/2023 BALENDRA SINGH 1708003052WL007322 BALENDRA SINGH 00415 SBIN0002848 2800 2800 Processed 25/05/2023 865020214 BALENDRASINGH STATE BANK OF INDIA(508548)
18 NOWGOAN MP-08-003-074-001/296-A
(GOURARI) 		1708003074NRG24210520230087627 21/05/2023 PRIYANKA SEN 1708003074WL007313 PRIYANKA SEN 00415 SBIN0002848 3060 3060 Processed 25/05/2023 865020214 PRIYANKASEN STATE BANK OF INDIA(508548)
19 NOWGOAN MP-08-003-074-001/296-A
(GOURARI) 		1708003074NRG24210520230087631 21/05/2023 UMA SEN 1708003074WL007315 UMA SEN 00415 SBIN0002848 3000 3000 Processed 25/05/2023 865020214 UMASEN STATE BANK OF INDIA(508548)
20 NOWGOAN MP-08-003-074-001/296-A
(GOURARI) 		1708003074NRG24210520230087626 21/05/2023 veerendra kumar sen 1708003074WL007312 veerendra kumar sen 00415 SBIN0002848 2550 2550 Processed 25/05/2023 865020214 veerendrakumarsen BANK OF BARODA(606985)
SubTotal 19378 19378
21 NOWGOAN MP-08-003-008-001/122
(BHADARRA) 		1708003008NRG24210520230089166 21/05/2023 rakesh kumar ahirwar 1708003008WL007423 rakesh kumar ahirwar 00415 SBIN0002854 1326 1326 Processed 25/05/2023 865020214 rakeshkumarahirwar PUNJAB NATIONAL BANK(508568)
22 NOWGOAN MP-08-003-008-001/124
(BHADARRA) 		1708003008NRG24210520230089167 21/05/2023 Khemchand 1708003008WL007423 Khemchand 00415 SBIN0002854 1326 1326 Processed 25/05/2023 865020214 Khemchand STATE BANK OF INDIA(508548)
23 NOWGOAN MP-08-003-008-001/136-A
(BHADARRA) 		1708003008NRG24210520230089169 21/05/2023 Radha Rani 1708003008WL007423 Radha Rani 00415 SBIN0002854 1326 1326 Processed 25/05/2023 865020214 RadhaRani STATE BANK OF INDIA(508548)
24 NOWGOAN MP-08-003-008-001/136-A
(BHADARRA) 		1708003008NRG24210520230089168 21/05/2023 Rakesh Pal 1708003008WL007423 Rakesh Pal 00415 SBIN0002854 1326 1326 Processed 25/05/2023 865020214 RakeshPal STATE BANK OF INDIA(508548)
25 NOWGOAN MP-08-003-008-001/142
(BHADARRA) 		1708003008NRG24210520230089170 21/05/2023 thakur das ahirwar 1708003008WL007423 thakur das ahirwar 00415 SBIN0002854 1326 1326 Processed 25/05/2023 865020214 thakurdasahirwar STATE BANK OF INDIA(508548)
26 NOWGOAN MP-08-003-008-001/146
(BHADARRA) 		1708003008NRG24210520230089171 21/05/2023 RAMSWAROOP 1708003008WL007423 RAMSWAROOP 00415 SBIN0002854 1326 1326 Processed 25/05/2023 865020214 RAMSWAROOP STATE BANK OF INDIA(508548)
27 NOWGOAN MP-08-003-008-001/151
(BHADARRA) 		1708003008NRG24210520230089174 21/05/2023 Gulab 1708003008WL007423 Gulab 00415 SBIN0002854 1326 1326 Processed 25/05/2023 865020214 Gulab STATE BANK OF INDIA(508548)
28 NOWGOAN MP-08-003-008-001/152
(BHADARRA) 		1708003008NRG24210520230089175 21/05/2023 Jageshwar 1708003008WL007423 Jageshwar 00415 SBIN0002854 1326 1326 Processed 25/05/2023 865020214 Jageshwar STATE BANK OF INDIA(508548)
29 NOWGOAN MP-08-003-008-001/152
(BHADARRA) 		1708003008NRG24210520230089176 21/05/2023 Tej kunwar 1708003008WL007423 Tej kunwar 00415 SBIN0002854 1326 1326 Processed 25/05/2023 865020214 Tejkunwar STATE BANK OF INDIA(508548)
30 NOWGOAN MP-08-003-008-001/164-A
(BHADARRA) 		1708003008NRG24210520230089177 21/05/2023 Dragpal rajpoot 1708003008WL007423 Dragpal rajpoot 00415 SBIN0002854 1326 1326 Processed 25/05/2023 865020214 Dragpalrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
31 NOWGOAN MP-08-003-008-001/169
(BHADARRA) 		1708003008NRG24210520230089179 21/05/2023 Harlal 1708003008WL007423 Harlal 00415 SBIN0002854 1326 1326 Processed 25/05/2023 865020214 Harlal STATE BANK OF INDIA(508548)
32 NOWGOAN MP-08-003-008-001/17-A
(BHADARRA) 		1708003008NRG24210520230089180 21/05/2023 Pawan Prajapati 1708003008WL007423 Pawan Prajapati 00415 SBIN0002854 1326 1326 Processed 25/05/2023 865020214 PawanPrajapati STATE BANK OF INDIA(508548)
33 NOWGOAN MP-08-003-008-001/184-B
(BHADARRA) 		1708003008NRG24210520230089181 21/05/2023 Sunita pal 1708003008WL007423 Sunita pal 00415 SBIN0002854 1326 1326 Processed 25/05/2023 865020214 Sunitapal STATE BANK OF INDIA(508548)
34 NOWGOAN MP-08-003-008-001/198-A
(BHADARRA) 		1708003008NRG24210520230089182 21/05/2023 Chandrabhan Rajpoot 1708003008WL007423 Chandrabhan Rajpoot 00415 SBIN0002854 1326 1326 Processed 25/05/2023 865020214 ChandrabhanRajpoot STATE BANK OF INDIA(508548)
35 NOWGOAN MP-08-003-008-001/201
(BHADARRA) 		1708003008NRG24210520230089183 21/05/2023 VEERSINGH 1708003008WL007423 VEERSINGH 00415 SBIN0002854 1326 1326 Processed 25/05/2023 865020214 VEERSINGH STATE BANK OF INDIA(508548)
36 NOWGOAN MP-08-003-008-001/277
(BHADARRA) 		1708003008NRG24210520230089186 21/05/2023 Gayatri Rajpoot 1708003008WL007423 Gayatri Rajpoot 00415 SBIN0002854 1326 1326 Processed 25/05/2023 865020214 GayatriRajpoot STATE BANK OF INDIA(508548)
37 NOWGOAN MP-08-003-008-001/35
(BHADARRA) 		1708003008NRG24210520230089189 21/05/2023 Bhajju basor 1708003008WL007423 Bhajju basor 00415 SBIN0002854 1326 1326 Processed 25/05/2023 865020214 Bhajjubasor INDIA POST PAYMENTS BANK LIMITED(508528)
38 NOWGOAN MP-08-003-008-001/35-A
(BHADARRA) 		1708003008NRG24210520230089190 21/05/2023 Kallu Basore 1708003008WL007423 Kallu Basore 00415 SBIN0002854 1326 1326 Processed 25/05/2023 865020214 KalluBasore STATE BANK OF INDIA(508548)
39 NOWGOAN MP-08-003-008-001/55
(BHADARRA) 		1708003008NRG24210520230089191 21/05/2023 Udal Ahirwar 1708003008WL007423 Udal Ahirwar 00415 SBIN0002854 1326 1326 Processed 25/05/2023 865020214 UdalAhirwar STATE BANK OF INDIA(508548)
40 NOWGOAN MP-08-003-008-001/66
(BHADARRA) 		1708003008NRG24210520230089192 21/05/2023 BASSU 1708003008WL007423 BASSU 00415 SBIN0002854 1326 1326 Processed 25/05/2023 865020214 BASSU MADHYANCHAL GRAMIN BANK(607232)
41 NOWGOAN MP-08-003-008-001/66-C
(BHADARRA) 		1708003008NRG24210520230089193 21/05/2023 Narayan pal 1708003008WL007423 Narayan pal 00415 SBIN0002854 1326 1326 Processed 25/05/2023 865020214 Narayanpal STATE BANK OF INDIA(508548)
42 NOWGOAN MP-08-003-008-001/74
(BHADARRA) 		1708003008NRG24210520230089195 21/05/2023 Mehmood Khan 1708003008WL007423 Mehmood Khan 00415 SBIN0002854 1326 1326 Processed 25/05/2023 865020214 MehmoodKhan STATE BANK OF INDIA(508548)
43 NOWGOAN MP-08-003-008-001/74
(BHADARRA) 		1708003008NRG24210520230089196 21/05/2023 Najma Bano 1708003008WL007423 Najma Bano 00415 SBIN0002854 1326 1326 Processed 25/05/2023 865020214 NajmaBano STATE BANK OF INDIA(508548)
44 NOWGOAN MP-08-003-008-001/79
(BHADARRA) 		1708003008NRG24210520230089197 21/05/2023 Rahman 1708003008WL007423 Rahman 00415 SBIN0002854 1326 1326 Processed 25/05/2023 865020214 Rahman STATE BANK OF INDIA(508548)
45 NOWGOAN MP-08-003-008-001/96-A
(BHADARRA) 		1708003008NRG24210520230089198 21/05/2023 Harvans pal 1708003008WL007423 Harvans pal 00415 SBIN0002854 1326 1326 Processed 25/05/2023 865020214 Harvanspal STATE BANK OF INDIA(508548)
SubTotal 33150 33150
46 NOWGOAN MP-08-003-052-001/400-D
(UJRA) 		1708003052NRG24210520230087681 21/05/2023 SATYAM SHIVAM YADAV 1708003052WL007323 SATYAM SHIVAM YADAV 00415 SBIN0013662 1326 1326 Processed 25/05/2023 865020214 SATYAMSHIVAMYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 NOWGOAN MP-08-003-001-001/520
(KETHOKAR) 		1708003001NRG24210520230088909 21/05/2023 Ramcharan 1708003001WL007409 Ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865020214 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
48 NOWGOAN MP-08-003-008-001/277
(BHADARRA) 		1708003008NRG24210520230089185 21/05/2023 Gulab Chandra Rajpoot 1708003008WL007423 Gulab Chandra Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865020214 GulabChandraRajpoot MADHYANCHAL GRAMIN BANK(607232)
49 NOWGOAN MP-08-003-052-001/369-B
(UJRA) 		1708003052NRG24210520230087680 21/05/2023 vineeta 1708003052WL007323 vineeta 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865020214 vineeta MADHYANCHAL GRAMIN BANK(607232)
50 NOWGOAN MP-08-003-052-001/40-A
(UJRA) 		1708003052NRG24210520230087637 21/05/2023 MUNNA AHIRWAR 1708003052WL007318 MUNNA AHIRWAR 00602 SBIN0RRMBGB 3000 3000 Processed 25/05/2023 865020214 MUNNAAHIRWAR STATE BANK OF INDIA(508548)
51 NOWGOAN MP-08-003-052-001/400-D
(UJRA) 		1708003052NRG24210520230087683 21/05/2023 NEHA YADAV 1708003052WL007323 NEHA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865020214 NEHAYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8304 8304
Total 83440 83440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_210523APB_FTO_51396 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 10326
2 NOWGOAN MP1708003_210523APB_FTO_51396 Bank of Baroda BARB0NOWGAO NOWGAON 3000
3 NOWGOAN MP1708003_210523APB_FTO_51396 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 1326
4 NOWGOAN MP1708003_210523APB_FTO_51396 Punjab National Bank PUNB0193800 HARPALPUR 6630
5 NOWGOAN MP1708003_210523APB_FTO_51396 State Bank of India SBIN0002848 GARHI MALHERA 19378
6 NOWGOAN MP1708003_210523APB_FTO_51396 State Bank of India SBIN0002854 HARPALPUR 33150
7 NOWGOAN MP1708003_210523APB_FTO_51396 State Bank of India SBIN0013662 MAHARAJPUR 1326
8 NOWGOAN MP1708003_210523APB_FTO_51396 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 5652
9 NOWGOAN MP1708003_210523APB_FTO_51396 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 2652

Download In Excel