Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_240523APB_FTO_54595
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-08-003-022-003/9-A
(CHOUBARA) 		1708003022NRG24240520230095681 24/05/2023 RAMSHREE 1708003022WL008000 RAMSHREE 00045 BARB0HAMAXX 1326 1326 Processed 29/05/2023 040373766 RAMSHREE BANK OF BARODA(606985)
SubTotal 1326 1326
2 NOWGOAN MP-08-003-055-001/158
(URDMAU) 		1708003055NRG24240520230095596 24/05/2023 premvati 1708003055WL007994 premvati 00045 BARB0MAHCHH 221 221 Processed 29/05/2023 040373766 premvati BANK OF BARODA(606985)
3 NOWGOAN MP-08-003-055-001/277
(URDMAU) 		1708003055NRG24230520230094970 24/05/2023 Parvati 1708003055WL007937 Parvati 00045 BARB0MAHCHH 5 5 Processed 29/05/2023 040373766 Parvati BANK OF BARODA(606985)
SubTotal 226 226
4 NOWGOAN MP-08-003-055-001/485
(URDMAU) 		1708003055NRG24230520230094975 24/05/2023 makundi kushwaha 1708003055WL007937 makundi kushwaha 00114 CBIN0MPDCAF 5 5 Processed 29/05/2023 040373766 makundikushwaha MADHYANCHAL GRAMIN BANK(607232)
5 NOWGOAN MP-08-003-055-001/485
(URDMAU) 		1708003055NRG24230520230094973 24/05/2023 parshuram kushwaha 1708003055WL007937 parshuram kushwaha 00114 CBIN0MPDCAF 5 5 Processed 29/05/2023 040373766 parshuramkushwaha JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 10 10
6 NOWGOAN MP-08-003-011-001/139
(JORAN) 		1708003011NRG24240520230095405 24/05/2023 Umesh Kumar 1708003011WL007974 Umesh Kumar 00354 PUNB0193800 442 442 Processed 29/05/2023 040373766 UmeshKumar PUNJAB NATIONAL BANK(508568)
7 NOWGOAN MP-08-003-011-001/147-A
(JORAN) 		1708003011NRG24240520230095410 24/05/2023 Vinita Yadav 1708003011WL007975 Vinita Yadav 00354 PUNB0193800 1326 1326 Processed 29/05/2023 040373766 VinitaYadav PUNJAB NATIONAL BANK(508568)
8 NOWGOAN MP-08-003-011-001/160-A
(JORAN) 		1708003011NRG24240520230095412 24/05/2023 UMA YADAV 1708003011WL007975 UMA YADAV 00354 PUNB0193800 1326 1326 Processed 29/05/2023 040373766 UMAYADAV PUNJAB NATIONAL BANK(508568)
9 NOWGOAN MP-08-003-011-001/229-A
(JORAN) 		1708003011NRG24240520230095407 24/05/2023 Ramsewak kushwaha 1708003011WL007974 Ramsewak kushwaha 00354 PUNB0193800 442 442 Processed 29/05/2023 040373766 Ramsewakkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
10 NOWGOAN MP-08-003-011-001/229-B
(JORAN) 		1708003011NRG24240520230095409 24/05/2023 LACHHI BAIKUSHWAHA 1708003011WL007974 LACHHI BAIKUSHWAHA 00354 PUNB0193800 442 442 Processed 29/05/2023 040373766 LACHHIBAIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
11 NOWGOAN MP-08-003-055-001/102
(URDMAU) 		1708003055NRG24240520230095595 24/05/2023 teejaprajapati 1708003055WL007994 teejaprajapati 00415 SBIN0002848 221 221 Processed 29/05/2023 040373766 teejaprajapati STATE BANK OF INDIA(508548)
12 NOWGOAN MP-08-003-055-001/20
(URDMAU) 		1708003055NRG24240520230095597 24/05/2023 bhaggu 1708003055WL007994 bhaggu 00415 SBIN0002848 221 221 Processed 29/05/2023 040373766 bhaggu STATE BANK OF INDIA(508548)
13 NOWGOAN MP-08-003-055-001/270
(URDMAU) 		1708003055NRG24240520230095599 24/05/2023 rivanto 1708003055WL007994 rivanto 00415 SBIN0002848 221 221 Processed 29/05/2023 040373766 rivanto STATE BANK OF INDIA(508548)
14 NOWGOAN MP-08-003-055-001/330
(URDMAU) 		1708003055NRG24240520230095602 24/05/2023 KAMTA PAL 1708003055WL007994 KAMTA PAL 00415 SBIN0002848 221 221 Processed 29/05/2023 040373766 KAMTAPAL STATE BANK OF INDIA(508548)
15 NOWGOAN MP-08-003-055-001/485
(URDMAU) 		1708003055NRG24230520230094974 24/05/2023 khimiya kushwaha 1708003055WL007937 khimiya kushwaha 00415 SBIN0002848 5 5 Processed 29/05/2023 040373766 khimiyakushwaha STATE BANK OF INDIA(508548)
16 NOWGOAN MP-08-003-055-001/485
(URDMAU) 		1708003055NRG24230520230094976 24/05/2023 laxmibai 1708003055WL007937 laxmibai 00415 SBIN0002848 5 5 Processed 29/05/2023 040373766 laxmibai STATE BANK OF INDIA(508548)
SubTotal 894 894
17 NOWGOAN MP-08-003-011-001/138
(JORAN) 		1708003011NRG24240520230095403 24/05/2023 Savitri kushwaha 1708003011WL007974 Savitri kushwaha 00415 SBIN0002854 442 442 Processed 29/05/2023 040373766 Savitrikushwaha STATE BANK OF INDIA(508548)
18 NOWGOAN MP-08-003-011-001/139
(JORAN) 		1708003011NRG24240520230095406 24/05/2023 JAMNA DEVI 1708003011WL007974 JAMNA DEVI 00415 SBIN0002854 442 442 Processed 29/05/2023 040373766 JAMNADEVI STATE BANK OF INDIA(508548)
19 NOWGOAN MP-08-003-011-001/160-A
(JORAN) 		1708003011NRG24240520230095411 24/05/2023 ARVIND KUMAR YADAV 1708003011WL007975 ARVIND KUMAR YADAV 00415 SBIN0002854 1326 1326 Processed 29/05/2023 040373766 ARVINDKUMARYADAV STATE BANK OF INDIA(508548)
SubTotal 2210 2210
20 NOWGOAN MP-08-003-055-001/188
(URDMAU) 		1708003055NRG24230520230094969 24/05/2023 DHANDHU 1708003055WL007937 DHANDHU 00415 SBIN0013662 5 5 Processed 29/05/2023 040373766 DHANDHU STATE BANK OF INDIA(508548)
SubTotal 5 5
21 NOWGOAN MP-08-003-011-001/122
(JORAN) 		1708003011NRG24240520230095401 24/05/2023 Channu Kushwaha 1708003011WL007974 Channu Kushwaha 00602 SBIN0RRMBGB 442 442 Processed 29/05/2023 040373766 ChannuKushwaha MADHYANCHAL GRAMIN BANK(607232)
22 NOWGOAN MP-08-003-011-001/138
(JORAN) 		1708003011NRG24240520230095402 24/05/2023 Mahipat Kushwaha 1708003011WL007974 Mahipat Kushwaha 00602 SBIN0RRMBGB 442 442 Processed 29/05/2023 040373766 MahipatKushwaha MADHYANCHAL GRAMIN BANK(607232)
23 NOWGOAN MP-08-003-011-001/139
(JORAN) 		1708003011NRG24240520230095404 24/05/2023 SHEELA KUSHWAHA 1708003011WL007974 SHEELA KUSHWAHA 00602 SBIN0RRMBGB 442 442 Processed 29/05/2023 040373766 SHEELAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
24 NOWGOAN MP-08-003-011-001/229-A
(JORAN) 		1708003011NRG24240520230095408 24/05/2023 Rajkumari 1708003011WL007974 Rajkumari 00602 SBIN0RRMBGB 442 442 Processed 29/05/2023 040373766 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
25 NOWGOAN MP-08-003-011-001/47
(JORAN) 		1708003011NRG24240520230095415 24/05/2023 Pana 1708003011WL007976 Pana 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040373766 Pana PUNJAB NATIONAL BANK(508568)
26 NOWGOAN MP-08-003-022-002/74
(CHOUBARA) 		1708003022NRG24240520230095683 24/05/2023 Vimlesh raja 1708003022WL008001 Vimlesh raja 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040373766 Vimleshraja MADHYANCHAL GRAMIN BANK(607232)
27 NOWGOAN MP-08-003-022-003/9-A
(CHOUBARA) 		1708003022NRG24240520230095680 24/05/2023 Dhaniram 1708003022WL008000 Dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040373766 Dhaniram MADHYANCHAL GRAMIN BANK(607232)
28 NOWGOAN MP-08-003-055-001/127
(URDMAU) 		1708003055NRG24230520230094968 24/05/2023 CHHEDILALSEN 1708003055WL007937 CHHEDILALSEN 00602 SBIN0RRMBGB 5 5 Processed 29/05/2023 040373766 CHHEDILALSEN JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
29 NOWGOAN MP-08-003-055-001/283
(URDMAU) 		1708003055NRG24240520230095600 24/05/2023 KALICHARAN PAL 1708003055WL007994 KALICHARAN PAL 00602 SBIN0RRMBGB 221 221 Processed 29/05/2023 040373766 KALICHARANPAL MADHYANCHAL GRAMIN BANK(607232)
30 NOWGOAN MP-08-003-055-001/323
(URDMAU) 		1708003055NRG24230520230094971 24/05/2023 SHEETALPRASAD 1708003055WL007937 SHEETALPRASAD 00602 SBIN0RRMBGB 5 5 Processed 29/05/2023 040373766 SHEETALPRASAD MADHYANCHAL GRAMIN BANK(607232)
31 NOWGOAN MP-08-003-055-001/330
(URDMAU) 		1708003055NRG24240520230095601 24/05/2023 Vindravan 1708003055WL007994 Vindravan 00602 SBIN0RRMBGB 221 221 Processed 29/05/2023 040373766 Vindravan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6198 6198
Total 14847 14847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_240523APB_FTO_54595 Bank of Baroda BARB0HAMAXX HAMA 1326
2 NOWGOAN MP1708003_240523APB_FTO_54595 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 226
3 NOWGOAN MP1708003_240523APB_FTO_54595 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 10
4 NOWGOAN MP1708003_240523APB_FTO_54595 Punjab National Bank PUNB0193800 HARPALPUR 3978
5 NOWGOAN MP1708003_240523APB_FTO_54595 State Bank of India SBIN0002848 GARHI MALHERA 894
6 NOWGOAN MP1708003_240523APB_FTO_54595 State Bank of India SBIN0002854 HARPALPUR 2210
7 NOWGOAN MP1708003_240523APB_FTO_54595 State Bank of India SBIN0013662 MAHARAJPUR 5
8 NOWGOAN MP1708003_240523APB_FTO_54595 Madhyanchal Gramin Bank SBIN0RRMBGB ALIPURA 3094
9 NOWGOAN MP1708003_240523APB_FTO_54595 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 452
10 NOWGOAN MP1708003_240523APB_FTO_54595 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 2652

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