Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:56:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_130723FTO_166279
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-08-003-070-001/109
(MAUPUR) 		1708003070NRG24130720230251067 13/07/2023 Janki Patel 1708003070WL020954 Janki Patel 00045 BARB0MAHCHH 1547 1547 Processed 19/07/2023 050966831 JankiPatel (000000)
2 NOWGOAN MP-08-003-070-001/12-A
(MAUPUR) 		1708003070NRG24130720230251070 13/07/2023 HALKI BAI PAL 1708003070WL020954 HALKI BAI PAL 00045 BARB0MAHCHH 1547 1547 Processed 19/07/2023 050966831 HALKIBAIPAL (000000)
3 NOWGOAN MP-08-003-070-001/324
(MAUPUR) 		1708003070NRG24130720230250041 13/07/2023 ravikant sen 1708003070WL020874 ravikant sen 00045 BARB0MAHCHH 1326 1326 Processed 19/07/2023 050966831 ravikantsen (000000)
4 NOWGOAN MP-08-003-070-001/338-A
(MAUPUR) 		1708003070NRG24130720230250042 13/07/2023 HARGOVIND PATEL 1708003070WL020874 HARGOVIND PATEL 00045 BARB0MAHCHH 1326 1326 Processed 19/07/2023 050966831 HARGOVINDPATEL (000000)
5 NOWGOAN MP-08-003-072-001/141-A
(DILANIYA) 		1708003072NRG24110720230244741 13/07/2023 ATTUkushwaha 1708003072WL020459 ATTUkushwaha 00045 BARB0MAHCHH 1200 1200 Processed 19/07/2023 050966831 ATTUkushwaha (000000)
6 NOWGOAN MP-08-003-072-001/184
(DILANIYA) 		1708003072NRG24110720230244565 13/07/2023 MANPAYARE kushwaha 1708003072WL020445 MANPAYARE kushwaha 00045 BARB0MAHCHH 12 12 Processed 19/07/2023 050966831 MANPAYAREkushwaha (000000)
7 NOWGOAN MP-08-003-072-001/189-b
(DILANIYA) 		1708003072NRG24110720230244743 13/07/2023 KISHORI 1708003072WL020459 KISHORI 00045 BARB0MAHCHH 1200 1200 Processed 19/07/2023 050966831 KISHORI (000000)
SubTotal 8158 8158
8 NOWGOAN MP-08-003-026-001/49
(BANCHHORA) 		1708003026NRG24130720230248676 13/07/2023 Kusum 1708003026WL020789 Kusum 00176 IDIB000N623 1326 1326 Processed 19/07/2023 050966831 Kusum (000000)
SubTotal 1326 1326
9 NOWGOAN MP-08-003-017-001/860
(ALIPURA) 		1708003017NRG24130720230249295 13/07/2023 jayram sen 1708003017WL020826 jayram sen 00415 SBIN0000280 663 663 Processed 19/07/2023 050966831 jayramsen (000000)
10 NOWGOAN MP-08-003-026-001/151
(BANCHHORA) 		1708003026NRG24130720230248651 13/07/2023 Asharam 1708003026WL020789 Asharam 00415 SBIN0000280 1326 1326 Processed 19/07/2023 050966831 Asharam (000000)
SubTotal 1989 1989
11 NOWGOAN MP-08-003-070-001/5-D
(MAUPUR) 		1708003070NRG24130720230251064 13/07/2023 PARAMLAL PATEL 1708003070WL020953 PARAMLAL PATEL 00415 SBIN0002848 1547 1547 Processed 19/07/2023 050966831 PARAMLALPATEL (000000)
SubTotal 1547 1547
12 NOWGOAN MP-08-003-070-001/41-C
(MAUPUR) 		1708003070NRG24130720230251014 13/07/2023 Uttam Patel 1708003070WL020952 Uttam Patel 00415 SBIN0013662 1547 1547 Processed 19/07/2023 050966831 UttamPatel (000000)
13 NOWGOAN MP-08-003-070-001/47-B
(MAUPUR) 		1708003070NRG24130720230251058 13/07/2023 Harischandra Vishwakarma 1708003070WL020953 Harischandra Vishwakarma 00415 SBIN0013662 1547 1547 Processed 19/07/2023 050966831 HarischandraVishwakarma (000000)
14 NOWGOAN MP-08-003-072-001/88
(DILANIYA) 		1708003072NRG24110720230244746 13/07/2023 Bhagvandas rajak 1708003072WL020459 Bhagvandas rajak 00415 SBIN0013662 1200 1200 Processed 19/07/2023 050966831 Bhagvandasrajak (000000)
15 NOWGOAN MP-08-003-072-001/946
(DILANIYA) 		1708003072NRG24110720230244747 13/07/2023 gopal 1708003072WL020459 gopal 00415 SBIN0013662 1200 1200 Processed 19/07/2023 050966831 gopal (000000)
SubTotal 5494 5494
16 NOWGOAN MP-08-003-026-001/228
(BANCHHORA) 		1708003026NRG24130720230248671 13/07/2023 Devi singh parihar 1708003026WL020789 Devi singh parihar 00468 UBIN0559458 1326 1326 Processed 19/07/2023 050966831 Devisinghparihar (000000)
SubTotal 1326 1326
17 NOWGOAN MP-08-003-017-001/1694
(ALIPURA) 		1708003017NRG24130720230249292 13/07/2023 GANESH PRASAD 1708003017WL020826 GANESH PRASAD 00602 SBIN0RRMBGB 663 663 Processed 19/07/2023 050966831 GANESHPRASAD (000000)
18 NOWGOAN MP-08-003-024-001/495
(GARROLI) 		1708003024NRG24130720230250328 13/07/2023 rajbhadur 1708003024WL020903 rajbhadur 00602 SBIN0RRMBGB 2431 2431 Processed 19/07/2023 050966831 rajbhadur (000000)
19 NOWGOAN MP-08-003-026-001/138
(BANCHHORA) 		1708003026NRG24130720230248643 13/07/2023 harichand chaube 1708003026WL020789 harichand chaube 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050966831 harichandchaube (000000)
20 NOWGOAN MP-08-003-032-001/398
(SAHANIYA) 		1708003032NRG24130720230251367 13/07/2023 Ramkisan 1708003032WL020967 Ramkisan 00602 SBIN0RRMBGB 1344 1344 Processed 19/07/2023 050966831 Ramkisan (000000)
21 NOWGOAN MP-08-003-032-001/427-A
(SAHANIYA) 		1708003032NRG24130720230251369 13/07/2023 shriram raikwar 1708003032WL020967 shriram raikwar 00602 SBIN0RRMBGB 1344 1344 Processed 19/07/2023 050966831 shriramraikwar (000000)
22 NOWGOAN MP-08-003-041-001/65-B
(SARDARPUR) 		1708003041NRG24130720230249547 13/07/2023 Raju 1708003041WL020842 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050966831 Raju (000000)
23 NOWGOAN MP-08-003-054-001/108
(KHIRI) 		1708003054NRG24130720230250019 13/07/2023 dev singh 1708003054WL020871 dev singh 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050966831 devsingh (000000)
24 NOWGOAN MP-08-003-054-001/50-B
(KHIRI) 		1708003054NRG24130720230248314 13/07/2023 DEVENDRA SEN 1708003054WL020760 DEVENDRA SEN 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050966831 DEVENDRASEN (000000)
SubTotal 10644 10644
Total 30484 30484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_130723FTO_166279 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 8158
2 NOWGOAN MP1708003_130723FTO_166279 Indian Bank IDIB000N623 NOWGONG 1326
3 NOWGOAN MP1708003_130723FTO_166279 State Bank of India SBIN0000280 NOWGONG 1989
4 NOWGOAN MP1708003_130723FTO_166279 State Bank of India SBIN0002848 GARHI MALHERA 1547
5 NOWGOAN MP1708003_130723FTO_166279 State Bank of India SBIN0013662 MAHARAJPUR 5494
6 NOWGOAN MP1708003_130723FTO_166279 Union Bank of India UBIN0559458 NOWGAON 1326
7 NOWGOAN MP1708003_130723FTO_166279 Madhyanchal Gramin Bank SBIN0RRMBGB ALIPURA 663
8 NOWGOAN MP1708003_130723FTO_166279 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 884
9 NOWGOAN MP1708003_130723FTO_166279 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 1326
10 NOWGOAN MP1708003_130723FTO_166279 Madhyanchal Gramin Bank SBIN0RRMBGB GARROLI 3757
11 NOWGOAN MP1708003_130723FTO_166279 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 1326
12 NOWGOAN MP1708003_130723FTO_166279 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 2688

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