Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_170523FTO_46329
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-08-003-002-001/428
(SARSED) 		1708003002NRG23170520230739966 17/05/2023 JANKI PRASAD YADAV 1708003WL0113903 JANKI PRASAD YADAV 00354 PUNB0193800 1224 1224 Processed 24/05/2023 836206465 JANKIPRASADYADAV (000000)
2 NOWGOAN MP-08-003-002-001/428
(SARSED) 		1708003002NRG23170520230739965 17/05/2023 JANKI PRASAD YADAV 1708003WL0113903 JANKI PRASAD YADAV 00354 PUNB0193800 1224 1224 Processed 24/05/2023 836206465 JANKIPRASADYADAV (000000)
3 NOWGOAN MP-08-003-002-001/428
(SARSED) 		1708003002NRG23170520230739964 17/05/2023 JANKI PRASAD YADAV 1708003WL0113903 JANKI PRASAD YADAV 00354 PUNB0193800 1224 1224 Processed 24/05/2023 836206465 JANKIPRASADYADAV (000000)
4 NOWGOAN MP-08-003-002-001/428
(SARSED) 		1708003002NRG23170520230739963 17/05/2023 JANKI PRASAD YADAV 1708003WL0113903 JANKI PRASAD YADAV 00354 PUNB0193800 312 312 Processed 24/05/2023 836206465 JANKIPRASADYADAV (000000)
5 NOWGOAN MP-08-003-002-001/428
(SARSED) 		1708003002NRG23170520230739962 17/05/2023 JANKI PRASAD YADAV 1708003WL0113903 JANKI PRASAD YADAV 00354 PUNB0193800 1224 1224 Processed 24/05/2023 836206465 JANKIPRASADYADAV (000000)
6 NOWGOAN MP-08-003-002-001/428
(SARSED) 		1708003002NRG23170520230739961 17/05/2023 JANKI PRASAD YADAV 1708003WL0113903 JANKI PRASAD YADAV 00354 PUNB0193800 1224 1224 Processed 24/05/2023 836206465 JANKIPRASADYADAV (000000)
7 NOWGOAN MP-08-003-004-001/5
(LAHDARA) 		1708003004NRG23170520230739959 17/05/2023 SOMVATI VISHWAKARMA 1708003WL0113902 SOMVATI VISHWAKARMA 00354 PUNB0193800 1224 1224 Processed 24/05/2023 836206465 SOMVATIVISHWAKARMA (000000)
8 NOWGOAN MP-08-003-004-001/5
(LAHDARA) 		1708003004NRG23170520230739960 17/05/2023 SOMVATI VISHWAKARMA 1708003WL0113902 SOMVATI VISHWAKARMA 00354 PUNB0193800 6 6 Processed 24/05/2023 836206465 SOMVATIVISHWAKARMA (000000)
9 NOWGOAN MP-08-003-011-001/113
(JORAN) 		1708003000NRG23170520230739956 17/05/2023 Tulsha Devi Ahirwar 1708003WL0113900 Tulsha Devi Ahirwar 00354 PUNB0193800 408 408 Processed 24/05/2023 836206465 TulshaDeviAhirwar (000000)
10 NOWGOAN MP-08-003-011-001/113
(JORAN) 		1708003011NRG23170520230739954 17/05/2023 Tulsha Devi Ahirwar 1708003WL0113899 Tulsha Devi Ahirwar 00354 PUNB0193800 1224 1224 Processed 24/05/2023 836206465 TulshaDeviAhirwar (000000)
11 NOWGOAN MP-08-003-011-001/113
(JORAN) 		1708003011NRG23170520230739953 17/05/2023 Tulsha Devi Ahirwar 1708003WL0113899 Tulsha Devi Ahirwar 00354 PUNB0193800 816 816 Processed 24/05/2023 836206465 TulshaDeviAhirwar (000000)
12 NOWGOAN MP-08-003-011-001/113
(JORAN) 		1708003011NRG23170520230739952 17/05/2023 Tulsha Devi Ahirwar 1708003WL0113899 Tulsha Devi Ahirwar 00354 PUNB0193800 600 600 Processed 24/05/2023 836206465 TulshaDeviAhirwar (000000)
13 NOWGOAN MP-08-003-011-001/113
(JORAN) 		1708003011NRG23170520230739951 17/05/2023 Tulsha Devi Ahirwar 1708003WL0113899 Tulsha Devi Ahirwar 00354 PUNB0193800 1428 1428 Processed 24/05/2023 836206465 TulshaDeviAhirwar (000000)
14 NOWGOAN MP-08-003-011-001/113
(JORAN) 		1708003011NRG23170520230739950 17/05/2023 Tulsha Devi Ahirwar 1708003WL0113899 Tulsha Devi Ahirwar 00354 PUNB0193800 1428 1428 Processed 24/05/2023 836206465 TulshaDeviAhirwar (000000)
15 NOWGOAN MP-08-003-011-001/113
(JORAN) 		1708003011NRG23170520230739949 17/05/2023 Tulsha Devi Ahirwar 1708003WL0113899 Tulsha Devi Ahirwar 00354 PUNB0193800 1020 1020 Processed 24/05/2023 836206465 TulshaDeviAhirwar (000000)
16 NOWGOAN MP-08-003-011-001/113
(JORAN) 		1708003011NRG23170520230739948 17/05/2023 Tulsha Devi Ahirwar 1708003WL0113899 Tulsha Devi Ahirwar 00354 PUNB0193800 1020 1020 Processed 24/05/2023 836206465 TulshaDeviAhirwar (000000)
17 NOWGOAN MP-08-003-011-001/113
(JORAN) 		1708003011NRG23170520230739947 17/05/2023 Tulsha Devi Ahirwar 1708003WL0113899 Tulsha Devi Ahirwar 00354 PUNB0193800 1428 1428 Processed 24/05/2023 836206465 TulshaDeviAhirwar (000000)
18 NOWGOAN MP-08-003-011-001/113
(JORAN) 		1708003011NRG23170520230739946 17/05/2023 Tulsha Devi Ahirwar 1708003WL0113899 Tulsha Devi Ahirwar 00354 PUNB0193800 612 612 Processed 24/05/2023 836206465 TulshaDeviAhirwar (000000)
19 NOWGOAN MP-08-003-011-001/113
(JORAN) 		1708003011NRG23170520230739945 17/05/2023 Tulsha Devi Ahirwar 1708003WL0113899 Tulsha Devi Ahirwar 00354 PUNB0193800 1224 1224 Processed 24/05/2023 836206465 TulshaDeviAhirwar (000000)
SubTotal 18870 18870
20 NOWGOAN MP-08-003-057-002/120
(GUDARA) 		1708003057NRG23170520230739967 17/05/2023 Harprasad kushwaha 1708003WL0113904 Harprasad kushwaha 00691 IPOS0000001 1224 1224 Processed 24/05/2023 836206465 Harprasadkushwaha (000000)
21 NOWGOAN MP-08-003-057-002/120
(GUDARA) 		1708003057NRG23170520230739968 17/05/2023 Harprasad kushwaha 1708003WL0113904 Harprasad kushwaha 00691 IPOS0000001 1224 1224 Processed 24/05/2023 836206465 Harprasadkushwaha (000000)
22 NOWGOAN MP-08-003-057-002/120
(GUDARA) 		1708003057NRG23170520230739969 17/05/2023 Harprasad kushwaha 1708003WL0113904 Harprasad kushwaha 00691 IPOS0000001 1224 1224 Processed 24/05/2023 836206465 Harprasadkushwaha (000000)
23 NOWGOAN MP-08-003-057-002/120
(GUDARA) 		1708003057NRG23170520230739971 17/05/2023 Harprasad kushwaha 1708003WL0113904 Harprasad kushwaha 00691 IPOS0000001 1020 1020 Processed 24/05/2023 836206465 Harprasadkushwaha (000000)
24 NOWGOAN MP-08-003-057-002/120
(GUDARA) 		1708003057NRG23170520230739970 17/05/2023 Harprasad kushwaha 1708003WL0113904 Harprasad kushwaha 00691 IPOS0000001 816 816 Processed 24/05/2023 836206465 Harprasadkushwaha (000000)
25 NOWGOAN MP-08-003-057-002/89-B
(GUDARA) 		1708003057NRG23170520230739975 17/05/2023 amar chandra ahirwar 1708003WL0113904 amar chandra ahirwar 00691 IPOS0000001 1020 1020 Processed 24/05/2023 836206465 amarchandraahirwar (000000)
26 NOWGOAN MP-08-003-057-002/89-B
(GUDARA) 		1708003057NRG23170520230739974 17/05/2023 amar chandra ahirwar 1708003WL0113904 amar chandra ahirwar 00691 IPOS0000001 816 816 Processed 24/05/2023 836206465 amarchandraahirwar (000000)
27 NOWGOAN MP-08-003-057-002/89-B
(GUDARA) 		1708003057NRG23170520230739973 17/05/2023 amar chandra ahirwar 1708003WL0113904 amar chandra ahirwar 00691 IPOS0000001 1224 1224 Processed 24/05/2023 836206465 amarchandraahirwar (000000)
28 NOWGOAN MP-08-003-057-002/89-B
(GUDARA) 		1708003057NRG23170520230739972 17/05/2023 amar chandra ahirwar 1708003WL0113904 amar chandra ahirwar 00691 IPOS0000001 1224 1224 Processed 24/05/2023 836206465 amarchandraahirwar (000000)
SubTotal 9792 9792
Total 28662 28662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_170523FTO_46329 Punjab National Bank PUNB0193800 HARPALPUR 18870
2 NOWGOAN MP1708003_170523FTO_46329 India Post Payments Bank IPOS0000001 Chhatarpur 9792

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