Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_130823FTO_217982
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-08-003-049-001/432
(NUNA) 		1708003049NRG24130820230334726 13/08/2023 Angad Patel 1708003049WL028362 Angad Patel 00045 BARB0MAHCHH 1326 1326 Processed 22/08/2023 670482487 AngadPatel (000000)
2 NOWGOAN MP-08-003-059-001/27-A
(MATOUDHACHOVAN) 		1708003059NRG24130820230333570 13/08/2023 Mansingh Pal 1708003059WL028244 Mansingh Pal 00045 BARB0MAHCHH 1326 1326 Processed 22/08/2023 670482487 MansinghPal (000000)
3 NOWGOAN MP-08-003-059-001/44-A
(MATOUDHACHOVAN) 		1708003059NRG24130820230335254 13/08/2023 sunil harijan 1708003059WL028426 sunil harijan 00045 BARB0MAHCHH 1326 1326 Processed 22/08/2023 670482487 sunilharijan (000000)
4 NOWGOAN MP-08-003-059-001/58-A
(MATOUDHACHOVAN) 		1708003059NRG24130820230333546 13/08/2023 Ramkuwar Harijan 1708003059WL028241 Ramkuwar Harijan 00045 BARB0MAHCHH 1547 1547 Processed 22/08/2023 670482487 RamkuwarHarijan (000000)
5 NOWGOAN MP-08-003-059-001/58-B
(MATOUDHACHOVAN) 		1708003059NRG24130820230333547 13/08/2023 Gudiya 1708003059WL028241 Gudiya 00045 BARB0MAHCHH 1547 1547 Processed 22/08/2023 670482487 Gudiya (000000)
6 NOWGOAN MP-08-003-059-003/46
(MATOUDHACHOVAN) 		1708003059NRG24130820230335308 13/08/2023 Premchandr Raikwar 1708003059WL028429 Premchandr Raikwar 00045 BARB0MAHCHH 1326 1326 Processed 22/08/2023 670482487 PremchandrRaikwar (000000)
7 NOWGOAN MP-08-003-059-003/64
(MATOUDHACHOVAN) 		1708003059NRG24130820230335266 13/08/2023 RAJDEEP MISHRA 1708003059WL028426 RAJDEEP MISHRA 00045 BARB0MAHCHH 1326 1326 Processed 22/08/2023 670482487 RAJDEEPMISHRA (000000)
8 NOWGOAN MP-08-003-059-003/76
(MATOUDHACHOVAN) 		1708003059NRG24130820230335269 13/08/2023 ROHIT PATEL 1708003059WL028426 ROHIT PATEL 00045 BARB0MAHCHH 1326 1326 Processed 22/08/2023 670482487 ROHITPATEL (000000)
9 NOWGOAN MP-08-003-060-002/80-A
(MATOUDHABESAN) 		1708003060NRG24130820230335732 13/08/2023 Mahesh Kumar Arjariya 1708003060WL028473 Mahesh Kumar Arjariya 00045 BARB0MAHCHH 1547 1547 Processed 22/08/2023 670482487 MaheshKumarArjariya (000000)
SubTotal 12597 12597
10 NOWGOAN MP-08-003-059-003/61-D
(MATOUDHACHOVAN) 		1708003059NRG24130820230335265 13/08/2023 Kiran Tiwari 1708003059WL028426 Kiran Tiwari 00045 BARB0VJCHHA 1326 1326 Processed 22/08/2023 670482487 KiranTiwari (000000)
SubTotal 1326 1326
11 NOWGOAN MP-08-003-059-001/1-A
(MATOUDHACHOVAN) 		1708003059NRG24130820230335250 13/08/2023 Tinku Ahirwar 1708003059WL028426 Tinku Ahirwar 00354 PUNB0958500 1326 1326 Processed 22/08/2023 670482487 TinkuAhirwar (000000)
SubTotal 1326 1326
12 NOWGOAN MP-08-003-039-001/134-B
(KHURDA) 		1708003039NRG24130820230334554 13/08/2023 Matadeen 1708003039WL028338 Matadeen 00415 SBIN0000280 1326 1326 Processed 22/08/2023 670482487 Matadeen (000000)
13 NOWGOAN MP-08-003-039-002/264
(KHURDA) 		1708003039NRG24130820230334579 13/08/2023 RAJU AHIRWAR 1708003039WL028343 RAJU AHIRWAR 00415 SBIN0000280 1216 1216 Processed 22/08/2023 670482487 RAJUAHIRWAR (000000)
14 NOWGOAN MP-08-003-039-003/282
(KHURDA) 		1708003039NRG24130820230334566 13/08/2023 HEMANT RICHHARIYA 1708003039WL028340 HEMANT RICHHARIYA 00415 SBIN0000280 1326 1326 Processed 22/08/2023 670482487 HEMANTRICHHARIYA (000000)
15 NOWGOAN MP-08-003-040-001/192
(JHIJHAN) 		1708003040NRG24130820230335172 13/08/2023 Kallu 1708003040WL028419 Kallu 00415 SBIN0000280 1547 1547 Processed 22/08/2023 670482487 Kallu (000000)
16 NOWGOAN MP-08-003-040-001/245
(JHIJHAN) 		1708003040NRG24130820230335182 13/08/2023 shivraj singh parmar 1708003040WL028420 shivraj singh parmar 00415 SBIN0000280 1547 1547 Processed 22/08/2023 670482487 shivrajsinghparmar (000000)
17 NOWGOAN MP-08-003-040-001/277
(JHIJHAN) 		1708003040NRG24130820230335175 13/08/2023 umesh kumar rajak 1708003040WL028419 umesh kumar rajak 00415 SBIN0000280 1547 1547 Processed 22/08/2023 670482487 umeshkumarrajak (000000)
18 NOWGOAN MP-08-003-040-001/305
(JHIJHAN) 		1708003040NRG24130820230335184 13/08/2023 Devendra singh 1708003040WL028420 Devendra singh 00415 SBIN0000280 1547 1547 Processed 22/08/2023 670482487 Devendrasingh (000000)
SubTotal 10056 10056
19 NOWGOAN MP-08-003-048-001/155
(SINDURAKHI) 		1708003048NRG24130820230335125 13/08/2023 suman kushwaha 1708003048WL028415 suman kushwaha 00415 SBIN0002848 1320 1320 Processed 22/08/2023 670482487 sumankushwaha (000000)
20 NOWGOAN MP-08-003-049-001/224-A
(NUNA) 		1708003049NRG24130820230334720 13/08/2023 Krishn Kumar Sen 1708003049WL028362 Krishn Kumar Sen 00415 SBIN0002848 1326 1326 Processed 22/08/2023 670482487 KrishnKumarSen (000000)
21 NOWGOAN MP-08-003-049-001/429
(NUNA) 		1708003049NRG24130820230334724 13/08/2023 Rakesh kumar kushwaha 1708003049WL028362 Rakesh kumar kushwaha 00415 SBIN0002848 1326 1326 Processed 22/08/2023 670482487 Rakeshkumarkushwaha (000000)
22 NOWGOAN MP-08-003-049-001/430
(NUNA) 		1708003049NRG24130820230334725 13/08/2023 Dinesh patel 1708003049WL028362 Dinesh patel 00415 SBIN0002848 1326 1326 Processed 22/08/2023 670482487 Dineshpatel (000000)
SubTotal 5298 5298
23 NOWGOAN MP-08-003-008-001/148-A
(BHADARRA) 		1708003008NRG24130820230334793 13/08/2023 Paramlal 1708003008WL028373 Paramlal 00415 SBIN0002854 221 221 Processed 22/08/2023 670482487 Paramlal (000000)
24 NOWGOAN MP-08-003-008-001/213-A
(BHADARRA) 		1708003008NRG24130820230334787 13/08/2023 Ravindra pal 1708003008WL028371 Ravindra pal 00415 SBIN0002854 1105 1105 Processed 22/08/2023 670482487 Ravindrapal (000000)
25 NOWGOAN MP-08-003-013-001/99-A
(MAVAIYA) 		1708003013NRG24130820230334369 13/08/2023 ravi singh rajpoot 1708003013WL028315 ravi singh rajpoot 00415 SBIN0002854 1547 1547 Processed 22/08/2023 670482487 ravisinghrajpoot (000000)
SubTotal 2873 2873
26 NOWGOAN MP-08-003-059-001/24-B
(MATOUDHACHOVAN) 		1708003059NRG24130820230335252 13/08/2023 DHANPRASAD PAL 1708003059WL028426 DHANPRASAD PAL 00415 SBIN0013662 1326 1326 Processed 22/08/2023 670482487 DHANPRASADPAL (000000)
27 NOWGOAN MP-08-003-059-003/61-D
(MATOUDHACHOVAN) 		1708003059NRG24130820230335264 13/08/2023 Manoj Tiwari 1708003059WL028426 Manoj Tiwari 00415 SBIN0013662 1326 1326 Processed 22/08/2023 670482487 ManojTiwari (000000)
28 NOWGOAN MP-08-003-059-003/76
(MATOUDHACHOVAN) 		1708003059NRG24130820230335270 13/08/2023 GOMTI PATEL 1708003059WL028426 GOMTI PATEL 00415 SBIN0013662 1326 1326 Processed 22/08/2023 670482487 GOMTIPATEL (000000)
SubTotal 3978 3978
29 NOWGOAN MP-08-003-039-002/301
(KHURDA) 		1708003039NRG24130820230334583 13/08/2023 MADAN VISHWAKARMA 1708003039WL028343 MADAN VISHWAKARMA 00468 UBIN0559458 1216 1216 Processed 22/08/2023 670482487 MADANVISHWAKARMA (000000)
SubTotal 1216 1216
30 NOWGOAN MP-08-003-013-001/105
(MAVAIYA) 		1708003013NRG24130820230334356 13/08/2023 Brashbhan 1708003013WL028315 Brashbhan 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670482487 Brashbhan (000000)
31 NOWGOAN MP-08-003-013-001/117
(MAVAIYA) 		1708003013NRG24130820230334358 13/08/2023 Maya and ramkrapal 1708003013WL028315 Maya and ramkrapal 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670482487 Mayaandramkrapal (000000)
32 NOWGOAN MP-08-003-013-001/87
(MAVAIYA) 		1708003013NRG24130820230334368 13/08/2023 prakash shrivas 1708003013WL028315 prakash shrivas 00602 SBIN0RRMBGB 7 7 Processed 22/08/2023 670482487 prakashshrivas (000000)
33 NOWGOAN MP-08-003-024-001/417-A
(GARROLI) 		1708003024NRG24130820230335684 13/08/2023 jagdeesh prasad kushwaha 1708003024WL028461 jagdeesh prasad kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670482487 jagdeeshprasadkushwaha (000000)
34 NOWGOAN MP-08-003-024-001/435-A
(GARROLI) 		1708003024NRG24130820230335687 13/08/2023 kasim baina 1708003024WL028463 kasim baina 00602 SBIN0RRMBGB 3094 3094 Processed 22/08/2023 670482487 kasimbaina (000000)
35 NOWGOAN MP-08-003-029-003/18
() 		1708003076NRG24130820230335713 13/08/2023 murat singh 1708003076WL028471 murat singh 00602 SBIN0RRMBGB 20 20 Processed 22/08/2023 670482487 muratsingh (000000)
36 NOWGOAN MP-08-003-040-001/301-B
(JHIJHAN) 		1708003040NRG24130820230335176 13/08/2023 matadin kushwaha 1708003040WL028419 matadin kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670482487 matadinkushwaha (000000)
37 NOWGOAN MP-08-003-041-001/185
(SARDARPUR) 		1708003041NRG24130820230335292 13/08/2023 KRANSHPAL 1708003041WL028428 KRANSHPAL 00602 SBIN0RRMBGB 6 6 Processed 22/08/2023 670482487 KRANSHPAL (000000)
38 NOWGOAN MP-08-003-041-001/65-B
(SARDARPUR) 		1708003041NRG24130820230335325 13/08/2023 Raju 1708003041WL028430 Raju 00602 SBIN0RRMBGB 6 6 Processed 22/08/2023 670482487 Raju (000000)
39 NOWGOAN MP-08-003-059-001/11
(MATOUDHACHOVAN) 		1708003059NRG24130820230335251 13/08/2023 Sallu Barar 1708003059WL028426 Sallu Barar 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670482487 SalluBarar (000000)
40 NOWGOAN MP-08-003-059-001/69
(MATOUDHACHOVAN) 		1708003059NRG24130820230335297 13/08/2023 GOURIYA AHIRWAR 1708003059WL028429 GOURIYA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670482487 GOURIYAAHIRWAR (000000)
41 NOWGOAN MP-08-003-059-003/101
(MATOUDHACHOVAN) 		1708003059NRG24130820230335298 13/08/2023 SAKI RAIKWAR 1708003059WL028429 SAKI RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670482487 SAKIRAIKWAR (000000)
42 NOWGOAN MP-08-003-059-003/150
(MATOUDHACHOVAN) 		1708003059NRG24130820230335256 13/08/2023 RAMMILAN 1708003059WL028426 RAMMILAN 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670482487 RAMMILAN (000000)
43 NOWGOAN MP-08-003-059-003/152
(MATOUDHACHOVAN) 		1708003059NRG24130820230335257 13/08/2023 ARVINDRA PATEL 1708003059WL028426 ARVINDRA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670482487 ARVINDRAPATEL (000000)
44 NOWGOAN MP-08-003-059-003/54
(MATOUDHACHOVAN) 		1708003059NRG24130820230333843 13/08/2023 Vinod Kumar Mishra 1708003059WL028270 Vinod Kumar Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670482487 VinodKumarMishra (000000)
45 NOWGOAN MP-08-003-059-003/61-C
(MATOUDHACHOVAN) 		1708003059NRG24130820230333844 13/08/2023 Rajesh Kumar Tiwari 1708003059WL028270 Rajesh Kumar Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670482487 RajeshKumarTiwari (000000)
46 NOWGOAN MP-08-003-060-002/59
(MATOUDHABESAN) 		1708003060NRG24130820230335731 13/08/2023 Dhammu Rajak 1708003060WL028473 Dhammu Rajak 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670482487 DhammuRajak (000000)
SubTotal 19929 19929
47 NOWGOAN MP-08-003-059-003/150
(MATOUDHACHOVAN) 		1708003059NRG24130820230335299 13/08/2023 ramdevi tiwari 1708003059WL028429 ramdevi tiwari 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670482487 ramdevitiwari (000000)
48 NOWGOAN MP-08-003-059-003/52
(MATOUDHACHOVAN) 		1708003059NRG24130820230335263 13/08/2023 devaki patel 1708003059WL028426 devaki patel 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670482487 devakipatel (000000)
49 NOWGOAN MP-08-003-059-003/81
(MATOUDHACHOVAN) 		1708003059NRG24130820230335272 13/08/2023 MUKESH PATEL 1708003059WL028426 MUKESH PATEL 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670482487 MUKESHPATEL (000000)
SubTotal 3978 3978
Total 62577 62577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_130823FTO_217982 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 12597
2 NOWGOAN MP1708003_130823FTO_217982 Bank of Baroda BARB0VJCHHA CHHATARPUR 1326
3 NOWGOAN MP1708003_130823FTO_217982 Punjab National Bank PUNB0958500 CHOWK BAZAR, CHATARPUR 1326
4 NOWGOAN MP1708003_130823FTO_217982 State Bank of India SBIN0000280 NOWGONG 10056
5 NOWGOAN MP1708003_130823FTO_217982 State Bank of India SBIN0002848 GARHI MALHERA 5298
6 NOWGOAN MP1708003_130823FTO_217982 State Bank of India SBIN0002854 HARPALPUR 2873
7 NOWGOAN MP1708003_130823FTO_217982 State Bank of India SBIN0013662 MAHARAJPUR 3978
8 NOWGOAN MP1708003_130823FTO_217982 Union Bank of India UBIN0559458 NOWGAON 1216
9 NOWGOAN MP1708003_130823FTO_217982 Madhyanchal Gramin Bank SBIN0RRMBGB GARROLI 4420
10 NOWGOAN MP1708003_130823FTO_217982 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 3101
11 NOWGOAN MP1708003_130823FTO_217982 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 1559
12 NOWGOAN MP1708003_130823FTO_217982 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 1547
13 NOWGOAN MP1708003_130823FTO_217982 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 20
14 NOWGOAN MP1708003_130823FTO_217982 Madhyanchal Gramin Bank SBIN0RRMBGB TATAM 9282
15 NOWGOAN MP1708003_130823FTO_217982 India Post Payments Bank IPOS0000001 Chhatarpur 3978

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