Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:52:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_270523FTO_60272
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-08-003-072-001/265
(DILANIYA) 		1708003072NRG24270520230103186 27/05/2023 Ravindra Singh Parmar 1708003072WL008770 Ravindra Singh Parmar 00045 BARB0CHHATA 1326 1326 Processed 31/05/2023 078458875 RavindraSinghParmar (000000)
SubTotal 1326 1326
2 NOWGOAN MP-08-003-039-003/123
(KHURDA) 		1708003039NRG24270520230104965 27/05/2023 gori 1708003039WL008896 gori 00415 SBIN0000280 600 600 Processed 31/05/2023 078458875 gori (000000)
SubTotal 600 600
3 NOWGOAN MP-08-003-012-001/333
(IMLIYA) 		1708003012NRG24270520230104677 27/05/2023 RAMPAL 1708003012WL008869 RAMPAL 00415 SBIN0002854 1326 1326 Processed 31/05/2023 078458875 RAMPAL (000000)
4 NOWGOAN MP-08-003-014-001/105-A
(RAGOLI) 		1708003014NRG24270520230104974 27/05/2023 pushpendra Rajpoot 1708003014WL008898 pushpendra Rajpoot 00415 SBIN0002854 600 600 Processed 31/05/2023 078458875 pushpendraRajpoot (000000)
SubTotal 1926 1926
5 NOWGOAN MP-08-003-071-001/1-B
(SAILA) 		1708003071NRG24270520230103574 27/05/2023 Kranti Patel 1708003071WL008792 Kranti Patel 00415 SBIN0013662 884 884 Rejected 31/05/2023 078458875 No Such Account
6 NOWGOAN MP-08-003-071-001/3-B
(SAILA) 		1708003071NRG24270520230103597 27/05/2023 Krishnakanti Pal 1708003071WL008792 Krishnakanti Pal 00415 SBIN0013662 884 884 Processed 31/05/2023 078458875 KrishnakantiPal (000000)
7 NOWGOAN MP-08-003-072-001/182-C
(DILANIYA) 		1708003072NRG24270520230103181 27/05/2023 Ravindra Ramesh kushwaha 1708003072WL008770 Ravindra Ramesh kushwaha 00415 SBIN0013662 1326 1326 Processed 31/05/2023 078458875 RavindraRameshkushwaha (000000)
8 NOWGOAN MP-08-003-072-001/185-C
(DILANIYA) 		1708003072NRG24270520230103185 27/05/2023 pyariwai kushwaha 1708003072WL008770 pyariwai kushwaha 00415 SBIN0013662 1326 1326 Processed 31/05/2023 078458875 pyariwaikushwaha (000000)
SubTotal 4420 4420
9 NOWGOAN MP-08-003-071-001/3-A
(SAILA) 		1708003071NRG24270520230103596 27/05/2023 Ladkunvar Pal 1708003071WL008792 Ladkunvar Pal 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078458875 LadkunvarPal (000000)
SubTotal 884 884
Total 9156 9156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_270523FTO_60272 Bank of Baroda BARB0CHHATA CHHATARPUR 1326
2 NOWGOAN MP1708003_270523FTO_60272 State Bank of India SBIN0000280 NOWGONG 600
3 NOWGOAN MP1708003_270523FTO_60272 State Bank of India SBIN0002854 HARPALPUR 1926
4 NOWGOAN MP1708003_270523FTO_60272 State Bank of India SBIN0013662 MAHARAJPUR 4420
5 NOWGOAN MP1708003_270523FTO_60272 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 884

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