Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:12:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_220423FTO_15149
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-08-003-072-001/141-A
(DILANIYA) 		1708003072NRG24220420230020238 22/04/2023 ATTUkushwaha 1708003072WL001739 ATTUkushwaha 00045 BARB0MAHCHH 30 30 Processed 12/05/2023 646565974 ATTUkushwaha (000000)
SubTotal 30 30
2 NOWGOAN MP-08-003-022-002/148-A
(CHOUBARA) 		1708003022NRG24180420230012562 22/04/2023 beerbal ahirwar 1708003022WL001044 beerbal ahirwar 00415 SBIN0000280 221 221 Processed 12/05/2023 646565974 beerbalahirwar (000000)
SubTotal 221 221
3 NOWGOAN MP-08-003-022-002/74
(CHOUBARA) 		1708003022NRG24210420230019182 22/04/2023 babbu raja parmar 1708003022WL001647 babbu raja parmar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646565974 babburajaparmar (000000)
4 NOWGOAN MP-08-003-022-002/85
(CHOUBARA) 		1708003022NRG24180420230012567 22/04/2023 Dhaniram 1708003022WL001044 Dhaniram 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 646565974 Dhaniram (000000)
5 NOWGOAN MP-08-003-022-003/44-A
(CHOUBARA) 		1708003022NRG24180420230012572 22/04/2023 jay singh yadav 1708003022WL001044 jay singh yadav 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 646565974 jaysinghyadav (000000)
6 NOWGOAN MP-08-003-022-003/44-B
(CHOUBARA) 		1708003022NRG24210420230019184 22/04/2023 DURGSINGH YADAV 1708003022WL001648 DURGSINGH YADAV 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 646565974 DURGSINGHYADAV (000000)
SubTotal 1989 1989
Total 2240 2240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_220423FTO_15149 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 30
2 NOWGOAN MP1708003_220423FTO_15149 State Bank of India SBIN0000280 NOWGONG 221
3 NOWGOAN MP1708003_220423FTO_15149 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGAON 221
4 NOWGOAN MP1708003_220423FTO_15149 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 1768

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