Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_081123APB_FTO_350256
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-08-003-059-003/14
(MATOUDHACHOVAN) 		1708003059NRG24081120230506420 08/11/2023 pooran 1708003059WL045090 pooran 00045 BARB0MAHCHH 663 663 Processed 02/01/2024 327765564 pooran BANK OF BARODA(606985)
2 NOWGOAN MP-08-003-059-003/30-A
(MATOUDHACHOVAN) 		1708003059NRG24081120230506417 08/11/2023 PAPPI NAI 1708003059WL045089 PAPPI NAI 00045 BARB0MAHCHH 663 663 Processed 02/01/2024 327765564 PAPPINAI STATE BANK OF INDIA(508548)
3 NOWGOAN MP-08-003-065-001/1167
(TATAM) 		1708003065NRG24081120230506994 08/11/2023 PAKKIN KUSHWAHA 1708003065WL045161 PAKKIN KUSHWAHA 00045 BARB0MAHCHH 884 884 Processed 02/01/2024 327765564 PAKKINKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NOWGOAN MP-08-003-065-001/1167
(TATAM) 		1708003065NRG24081120230506995 08/11/2023 RATTI KUSHWAHA 1708003065WL045161 RATTI KUSHWAHA 00045 BARB0MAHCHH 884 884 Processed 02/01/2024 327765564 RATTIKUSHWAHA BANK OF BARODA(606985)
5 NOWGOAN MP-08-003-065-001/1297
(TATAM) 		1708003065NRG24081120230506997 08/11/2023 LACHHIYA KUSHWAHA 1708003065WL045161 LACHHIYA KUSHWAHA 00045 BARB0MAHCHH 884 884 Processed 02/01/2024 327765564 LACHHIYAKUSHWAHA BANK OF BARODA(606985)
6 NOWGOAN MP-08-003-065-001/684
(TATAM) 		1708003065NRG24081120230507004 08/11/2023 DHANIRAM VISHWAKARMA 1708003065WL045161 DHANIRAM VISHWAKARMA 00045 BARB0MAHCHH 1326 1326 Processed 02/01/2024 327765564 DHANIRAMVISHWAKARMA STATE BANK OF INDIA(508548)
7 NOWGOAN MP-08-003-065-001/684
(TATAM) 		1708003065NRG24081120230507005 08/11/2023 DURGABAI VISHWAKARMA 1708003065WL045161 DURGABAI VISHWAKARMA 00045 BARB0MAHCHH 1326 1326 Processed 02/01/2024 327765564 DURGABAIVISHWAKARMA BANK OF BARODA(606985)
8 NOWGOAN MP-08-003-070-001/21-C
(MAUPUR) 		1708003070NRG24081120230506553 08/11/2023 SUNEETA KUSHWAHA 1708003070WL045105 SUNEETA KUSHWAHA 00045 BARB0MAHCHH 1326 1326 Processed 02/01/2024 327765564 SUNEETAKUSHWAHA BANK OF BARODA(606985)
9 NOWGOAN MP-08-003-070-001/251
(MAUPUR) 		1708003070NRG24081120230506555 08/11/2023 Sakuntala patel 1708003070WL045105 Sakuntala patel 00045 BARB0MAHCHH 1326 1326 Processed 02/01/2024 327765564 Sakuntalapatel BANK OF BARODA(606985)
10 NOWGOAN MP-08-003-070-001/265-A
(MAUPUR) 		1708003070NRG24081120230506556 08/11/2023 kalicharan kushwaha 1708003070WL045105 kalicharan kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 02/01/2024 327765564 kalicharankushwaha BANK OF BARODA(606985)
11 NOWGOAN MP-08-003-070-001/265-B
(MAUPUR) 		1708003070NRG24081120230506557 08/11/2023 DULICHANDRA KUSHWAHA 1708003070WL045105 DULICHANDRA KUSHWAHA 00045 BARB0MAHCHH 1326 1326 Processed 02/01/2024 327765564 DULICHANDRAKUSHWAHA BANK OF BARODA(606985)
12 NOWGOAN MP-08-003-070-001/32-A
(MAUPUR) 		1708003070NRG24081120230506559 08/11/2023 Gokal Ahirwar 1708003070WL045105 Gokal Ahirwar 00045 BARB0MAHCHH 1326 1326 Processed 02/01/2024 327765564 GokalAhirwar STATE BANK OF INDIA(508548)
13 NOWGOAN MP-08-003-070-001/48-A
(MAUPUR) 		1708003070NRG24081120230506560 08/11/2023 Matadeen Kushwaha 1708003070WL045105 Matadeen Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 02/01/2024 327765564 MatadeenKushwaha BANK OF BARODA(606985)
14 NOWGOAN MP-08-003-070-001/49-A
(MAUPUR) 		1708003070NRG24081120230506561 08/11/2023 Pramod Kumar Patel 1708003070WL045105 Pramod Kumar Patel 00045 BARB0MAHCHH 1326 1326 Processed 02/01/2024 327765564 PramodKumarPatel BANK OF BARODA(606985)
15 NOWGOAN MP-08-003-071-001/131-B
(SAILA) 		1708003071NRG24081120230506839 08/11/2023 Brajkishor patel 1708003071WL045137 Brajkishor patel 00045 BARB0MAHCHH 1326 1326 Processed 02/01/2024 327765564 Brajkishorpatel BANK OF BARODA(606985)
16 NOWGOAN MP-08-003-071-001/131-C
(SAILA) 		1708003071NRG24081120230506840 08/11/2023 Vijay Kumar patel 1708003071WL045137 Vijay Kumar patel 00045 BARB0MAHCHH 1326 1326 Processed 02/01/2024 327765564 VijayKumarpatel BANK OF BARODA(606985)
17 NOWGOAN MP-08-003-071-001/183-A
(SAILA) 		1708003071NRG24081120230506842 08/11/2023 makhanlal patel 1708003071WL045137 makhanlal patel 00045 BARB0MAHCHH 1326 1326 Processed 02/01/2024 327765564 makhanlalpatel BANK OF BARODA(606985)
18 NOWGOAN MP-08-003-071-001/225-A
(SAILA) 		1708003071NRG24081120230506843 08/11/2023 Sibbu Patel 1708003071WL045137 Sibbu Patel 00045 BARB0MAHCHH 1326 1326 Processed 02/01/2024 327765564 SibbuPatel BANK OF BARODA(606985)
19 NOWGOAN MP-08-003-071-001/42-A
(SAILA) 		1708003071NRG24081120230506844 08/11/2023 Kashiram Patel 1708003071WL045137 Kashiram Patel 00045 BARB0MAHCHH 1326 1326 Processed 02/01/2024 327765564 KashiramPatel BANK OF BARODA(606985)
SubTotal 22542 22542
20 NOWGOAN MP-08-003-024-001/686-D
(GARROLI) 		1708003024NRG24081120230507361 08/11/2023 Roma 1708003024WL045185 Roma 00176 IDIB000N623 1080 1080 Processed 02/01/2024 327765564 Roma INDIAN BANK(607105)
SubTotal 1080 1080
21 NOWGOAN MP-08-003-024-001/275
(GARROLI) 		1708003024NRG24081120230507338 08/11/2023 chandrabhan pal 1708003024WL045185 chandrabhan pal 00415 SBIN0000280 1085 1085 Processed 02/01/2024 327765564 chandrabhanpal UNION BANK OF INDIA(508500)
22 NOWGOAN MP-08-003-024-001/371-A
(GARROLI) 		1708003024NRG24081120230507341 08/11/2023 manik lal shrivas 1708003024WL045185 manik lal shrivas 00415 SBIN0000280 1085 1085 Processed 02/01/2024 327765564 maniklalshrivas MADHYANCHAL GRAMIN BANK(607232)
23 NOWGOAN MP-08-003-024-001/622-A
(GARROLI) 		1708003024NRG24081120230507352 08/11/2023 nandkishor kushwaha 1708003024WL045185 nandkishor kushwaha 00415 SBIN0000280 1085 1085 Processed 02/01/2024 327765564 nandkishorkushwaha STATE BANK OF INDIA(508548)
24 NOWGOAN MP-08-003-024-001/631-A
(GARROLI) 		1708003024NRG24081120230507354 08/11/2023 jugal kishor vishwakarma 1708003024WL045185 jugal kishor vishwakarma 00415 SBIN0000280 1085 1085 Processed 02/01/2024 327765564 jugalkishorvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
25 NOWGOAN MP-08-003-024-001/686-A
(GARROLI) 		1708003024NRG24081120230507359 08/11/2023 anita tiwari 1708003024WL045185 anita tiwari 00415 SBIN0000280 1085 1085 Processed 02/01/2024 327765564 anitatiwari UNION BANK OF INDIA(508500)
26 NOWGOAN MP-08-003-028-001/103
(DHARMPURA) 		1708003028NRG24081120230507375 08/11/2023 dhan kunvar kushwha 1708003028WL045196 dhan kunvar kushwha 00415 SBIN0000280 6 6 Processed 02/01/2024 327765564 dhankunvarkushwha STATE BANK OF INDIA(508548)
27 NOWGOAN MP-08-003-028-001/111
(DHARMPURA) 		1708003028NRG24081120230507376 08/11/2023 bhagwan das kushwaha 1708003028WL045197 bhagwan das kushwaha 00415 SBIN0000280 6 6 Processed 02/01/2024 327765564 bhagwandaskushwaha STATE BANK OF INDIA(508548)
28 NOWGOAN MP-08-003-028-001/137
(DHARMPURA) 		1708003028NRG24081120230507377 08/11/2023 manish kumar kushwaha 1708003028WL045198 manish kumar kushwaha 00415 SBIN0000280 6 6 Processed 02/01/2024 327765564 manishkumarkushwaha STATE BANK OF INDIA(508548)
SubTotal 5443 5443
29 NOWGOAN MP-08-003-073-001/117
(MAHED) 		1708003073NRG24081120230506669 08/11/2023 Nisa kushwaha 1708003073WL045111 Nisa kushwaha 00415 SBIN0002854 1547 1547 Processed 02/01/2024 327765564 Nisakushwaha STATE BANK OF INDIA(508548)
30 NOWGOAN MP-08-003-073-001/117
(MAHED) 		1708003073NRG24081120230506668 08/11/2023 ramkishor kushwaha 1708003073WL045111 ramkishor kushwaha 00415 SBIN0002854 1547 1547 Processed 02/01/2024 327765564 ramkishorkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
31 NOWGOAN MP-08-003-065-001/1472
(TATAM) 		1708003065NRG24081120230507001 08/11/2023 KISHUNIYA PRAJAPATI 1708003065WL045161 KISHUNIYA PRAJAPATI 00415 SBIN0013662 884 884 Processed 02/01/2024 327765564 KISHUNIYAPRAJAPATI STATE BANK OF INDIA(508548)
32 NOWGOAN MP-08-003-065-001/1472
(TATAM) 		1708003065NRG24081120230507000 08/11/2023 PURAN PRAJAPATI 1708003065WL045161 PURAN PRAJAPATI 00415 SBIN0013662 884 884 Processed 02/01/2024 327765564 PURANPRAJAPATI STATE BANK OF INDIA(508548)
33 NOWGOAN MP-08-003-070-001/105-A
(MAUPUR) 		1708003070NRG24081120230506552 08/11/2023 Rajkumari Kushwaha 1708003070WL045105 Rajkumari Kushwaha 00415 SBIN0013662 1326 1326 Processed 02/01/2024 327765564 RajkumariKushwaha STATE BANK OF INDIA(508548)
34 NOWGOAN MP-08-003-070-001/229
(MAUPUR) 		1708003070NRG24081120230506554 08/11/2023 harcharan patel 1708003070WL045105 harcharan patel 00415 SBIN0013662 1326 1326 Processed 02/01/2024 327765564 harcharanpatel STATE BANK OF INDIA(508548)
35 NOWGOAN MP-08-003-070-001/265-C
(MAUPUR) 		1708003070NRG24081120230506558 08/11/2023 BATEE KUSHWAHA 1708003070WL045105 BATEE KUSHWAHA 00415 SBIN0013662 1326 1326 Processed 02/01/2024 327765564 BATEEKUSHWAHA STATE BANK OF INDIA(508548)
36 NOWGOAN MP-08-003-071-001/14-B
(SAILA) 		1708003071NRG24081120230506841 08/11/2023 Veerendra Patel 1708003071WL045137 Veerendra Patel 00415 SBIN0013662 1326 1326 Processed 02/01/2024 327765564 VeerendraPatel STATE BANK OF INDIA(508548)
SubTotal 7072 7072
37 NOWGOAN MP-08-003-024-001/601-C
(GARROLI) 		1708003024NRG24081120230507351 08/11/2023 Aasma bano 1708003024WL045185 Aasma bano 00468 UBIN0559458 1085 1085 Processed 02/01/2024 327765564 Aasmabano UNION BANK OF INDIA(508500)
SubTotal 1085 1085
38 NOWGOAN MP-08-003-024-001/190-C
(GARROLI) 		1708003024NRG24081120230507337 08/11/2023 noni bai kushwaha 1708003024WL045185 noni bai kushwaha 00602 SBIN0RRMBGB 1085 1085 Processed 02/01/2024 327765564 nonibaikushwaha MADHYANCHAL GRAMIN BANK(607232)
39 NOWGOAN MP-08-003-024-001/420
(GARROLI) 		1708003024NRG24081120230507343 08/11/2023 Chandrabhan 1708003024WL045185 Chandrabhan 00602 SBIN0RRMBGB 1085 1085 Processed 02/01/2024 327765564 Chandrabhan MADHYANCHAL GRAMIN BANK(607232)
40 NOWGOAN MP-08-003-024-001/421-B
(GARROLI) 		1708003024NRG24081120230507344 08/11/2023 duragchandra anuragi 1708003024WL045185 duragchandra anuragi 00602 SBIN0RRMBGB 1085 1085 Processed 02/01/2024 327765564 duragchandraanuragi INDIA POST PAYMENTS BANK LIMITED(508528)
41 NOWGOAN MP-08-003-024-001/435-A
(GARROLI) 		1708003024NRG24081120230507345 08/11/2023 kasim baina 1708003024WL045185 kasim baina 00602 SBIN0RRMBGB 1085 1085 Processed 02/01/2024 327765564 kasimbaina MADHYANCHAL GRAMIN BANK(607232)
42 NOWGOAN MP-08-003-024-001/492
(GARROLI) 		1708003024NRG24081120230507346 08/11/2023 Kailash 1708003024WL045185 Kailash 00602 SBIN0RRMBGB 1085 1085 Processed 02/01/2024 327765564 Kailash MADHYANCHAL GRAMIN BANK(607232)
43 NOWGOAN MP-08-003-024-001/551
(GARROLI) 		1708003024NRG24081120230507348 08/11/2023 ramkishor bhadauriya 1708003024WL045185 ramkishor bhadauriya 00602 SBIN0RRMBGB 1085 1085 Processed 02/01/2024 327765564 ramkishorbhadauriya INDIA POST PAYMENTS BANK LIMITED(508528)
44 NOWGOAN MP-08-003-024-001/601-B
(GARROLI) 		1708003024NRG24081120230507350 08/11/2023 Rahman khan 1708003024WL045185 Rahman khan 00602 SBIN0RRMBGB 1085 1085 Processed 02/01/2024 327765564 Rahmankhan MADHYANCHAL GRAMIN BANK(607232)
45 NOWGOAN MP-08-003-024-001/622-A
(GARROLI) 		1708003024NRG24081120230507353 08/11/2023 sunita devi kushwaha 1708003024WL045185 sunita devi kushwaha 00602 SBIN0RRMBGB 1085 1085 Processed 02/01/2024 327765564 sunitadevikushwaha STATE BANK OF INDIA(508548)
46 NOWGOAN MP-08-003-024-001/636-A
(GARROLI) 		1708003024NRG24081120230507355 08/11/2023 devki nandan richhariya 1708003024WL045185 devki nandan richhariya 00602 SBIN0RRMBGB 1085 1085 Processed 02/01/2024 327765564 devkinandanrichhariya CENTRAL BANK OF INDIA(607115)
47 NOWGOAN MP-08-003-024-001/66-B
(GARROLI) 		1708003024NRG24081120230507356 08/11/2023 omprakash joshi 1708003024WL045185 omprakash joshi 00602 SBIN0RRMBGB 1085 1085 Processed 02/01/2024 327765564 omprakashjoshi MADHYANCHAL GRAMIN BANK(607232)
48 NOWGOAN MP-08-003-024-001/661-A
(GARROLI) 		1708003024NRG24081120230507357 08/11/2023 aarti rajpoot 1708003024WL045185 aarti rajpoot 00602 SBIN0RRMBGB 1085 1085 Processed 02/01/2024 327765564 aartirajpoot BANK OF BARODA(606985)
49 NOWGOAN MP-08-003-024-001/686-A
(GARROLI) 		1708003024NRG24081120230507358 08/11/2023 ram charan tiwari 1708003024WL045185 ram charan tiwari 00602 SBIN0RRMBGB 1085 1085 Processed 02/01/2024 327765564 ramcharantiwari MADHYANCHAL GRAMIN BANK(607232)
50 NOWGOAN MP-08-003-059-003/58
(MATOUDHACHOVAN) 		1708003059NRG24081120230506418 08/11/2023 Ram milan Mishra 1708003059WL045089 Ram milan Mishra 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327765564 RammilanMishra INDIA POST PAYMENTS BANK LIMITED(508528)
51 NOWGOAN MP-08-003-065-001/114
(TATAM) 		1708003065NRG24081120230506992 08/11/2023 DHANIRAM SHRIWAS 1708003065WL045161 DHANIRAM SHRIWAS 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327765564 DHANIRAMSHRIWAS BANK OF BARODA(606985)
52 NOWGOAN MP-08-003-065-001/114
(TATAM) 		1708003065NRG24081120230506993 08/11/2023 SHEELA SHRIWAS 1708003065WL045161 SHEELA SHRIWAS 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327765564 SHEELASHRIWAS STATE BANK OF INDIA(508548)
53 NOWGOAN MP-08-003-065-001/1297
(TATAM) 		1708003065NRG24081120230506996 08/11/2023 PARAS RAM KUSHWAHA 1708003065WL045161 PARAS RAM KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327765564 PARASRAMKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
54 NOWGOAN MP-08-003-065-001/141-A
(TATAM) 		1708003065NRG24081120230506998 08/11/2023 BHARAT RAI 1708003065WL045161 BHARAT RAI 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327765564 BHARATRAI BANK OF BARODA(606985)
55 NOWGOAN MP-08-003-065-001/141-A
(TATAM) 		1708003065NRG24081120230506999 08/11/2023 RAMDEVI 1708003065WL045161 RAMDEVI 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327765564 RAMDEVI MADHYANCHAL GRAMIN BANK(607232)
56 NOWGOAN MP-08-003-065-001/683
(TATAM) 		1708003065NRG24081120230507003 08/11/2023 MULIYABAI KUSHWAHA 1708003065WL045161 MULIYABAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327765564 MULIYABAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
57 NOWGOAN MP-08-003-065-001/683
(TATAM) 		1708003065NRG24081120230507002 08/11/2023 PASHUVA KUSHWAHA 1708003065WL045161 PASHUVA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327765564 PASHUVAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
58 NOWGOAN MP-08-003-065-001/99
(TATAM) 		1708003065NRG24081120230507007 08/11/2023 Bharat Singh Yadav 1708003065WL045161 Bharat Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327765564 BharatSinghYadav STATE BANK OF INDIA(508548)
SubTotal 22081 22081
59 NOWGOAN MP-08-003-024-001/336-A
(GARROLI) 		1708003024NRG24081120230507340 08/11/2023 sharraphat 1708003024WL045185 sharraphat 00691 IPOS0000001 1085 1085 Processed 02/01/2024 327765564 sharraphat PUNJAB NATIONAL BANK(508568)
60 NOWGOAN MP-08-003-024-001/507-A
(GARROLI) 		1708003024NRG24081120230507347 08/11/2023 rajesh raikwar 1708003024WL045185 rajesh raikwar 00691 IPOS0000001 1085 1085 Processed 02/01/2024 327765564 rajeshraikwar PUNJAB NATIONAL BANK(508568)
SubTotal 2170 2170
Total 64567 64567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_081123APB_FTO_350256 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 22542
2 NOWGOAN MP1708003_081123APB_FTO_350256 Indian Bank IDIB000N623 NOWGONG 1080
3 NOWGOAN MP1708003_081123APB_FTO_350256 State Bank of India SBIN0000280 NOWGONG 5443
4 NOWGOAN MP1708003_081123APB_FTO_350256 State Bank of India SBIN0002854 HARPALPUR 3094
5 NOWGOAN MP1708003_081123APB_FTO_350256 State Bank of India SBIN0013662 MAHARAJPUR 7072
6 NOWGOAN MP1708003_081123APB_FTO_350256 Union Bank of India UBIN0559458 NOWGAON 1085
7 NOWGOAN MP1708003_081123APB_FTO_350256 Madhyanchal Gramin Bank SBIN0RRMBGB GARROLI 13020
8 NOWGOAN MP1708003_081123APB_FTO_350256 Madhyanchal Gramin Bank SBIN0RRMBGB TATAM 9061
9 NOWGOAN MP1708003_081123APB_FTO_350256 India Post Payments Bank IPOS0000001 Chhatarpur 2170

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