Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:48:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_040923FTO_249874
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-08-003-059-001/58-A
(MATOUDHACHOVAN) 		1708003059NRG24040920230385208 04/09/2023 Ramkuwar Harijan 1708003059WL033091 Ramkuwar Harijan 00045 BARB0MAHCHH 1547 1547 Processed 07/09/2023 066524466 RamkuwarHarijan (000000)
2 NOWGOAN MP-08-003-059-001/58-B
(MATOUDHACHOVAN) 		1708003059NRG24040920230385209 04/09/2023 Gudiya 1708003059WL033091 Gudiya 00045 BARB0MAHCHH 1547 1547 Processed 07/09/2023 066524466 Gudiya (000000)
3 NOWGOAN MP-08-003-059-003/64
(MATOUDHACHOVAN) 		1708003059NRG24040920230385247 04/09/2023 RAJDEEP MISHRA 1708003059WL033093 RAJDEEP MISHRA 00045 BARB0MAHCHH 1326 1326 Processed 07/09/2023 066524466 RAJDEEPMISHRA (000000)
4 NOWGOAN MP-08-003-059-003/76
(MATOUDHACHOVAN) 		1708003059NRG24040920230385249 04/09/2023 ROHIT PATEL 1708003059WL033093 ROHIT PATEL 00045 BARB0MAHCHH 1326 1326 Processed 07/09/2023 066524466 ROHITPATEL (000000)
SubTotal 5746 5746
5 NOWGOAN MP-08-003-059-003/61-D
(MATOUDHACHOVAN) 		1708003059NRG24040920230385246 04/09/2023 Kiran Tiwari 1708003059WL033093 Kiran Tiwari 00045 BARB0VJCHHA 1326 1326 Processed 07/09/2023 066524466 KiranTiwari (000000)
SubTotal 1326 1326
6 NOWGOAN MP-08-003-059-001/24-B
(MATOUDHACHOVAN) 		1708003059NRG24040920230385232 04/09/2023 DHANPRASAD PAL 1708003059WL033093 DHANPRASAD PAL 00415 SBIN0013662 1326 1326 Processed 07/09/2023 066524466 DHANPRASADPAL (000000)
SubTotal 1326 1326
7 NOWGOAN MP-08-003-059-001/89
(MATOUDHACHOVAN) 		1708003059NRG24040920230385228 04/09/2023 Amit Kumar Agrawal 1708003059WL033092 Amit Kumar Agrawal 00468 UBIN0541044 1326 1326 Processed 07/09/2023 066524466 AmitKumarAgrawal (000000)
SubTotal 1326 1326
8 NOWGOAN MP-08-003-031-001/724-A
(MAUSAHANIYA) 		1708003031NRG24040920230386652 04/09/2023 HARISHCHANDRA RAIKWAR 1708003031WL033208 HARISHCHANDRA RAIKWAR 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 066524466 HARISHCHANDRARAIKWAR (000000)
9 NOWGOAN MP-08-003-059-001/11
(MATOUDHACHOVAN) 		1708003059NRG24040920230385231 04/09/2023 Sallu Barar 1708003059WL033093 Sallu Barar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066524466 SalluBarar (000000)
10 NOWGOAN MP-08-003-059-001/170
(MATOUDHACHOVAN) 		1708003059NRG24040920230385214 04/09/2023 Santosh 1708003059WL033092 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066524466 Santosh (000000)
11 NOWGOAN MP-08-003-059-001/170
(MATOUDHACHOVAN) 		1708003059NRG24040920230385215 04/09/2023 Shivkumari 1708003059WL033092 Shivkumari 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066524466 Shivkumari (000000)
12 NOWGOAN MP-08-003-059-003/150
(MATOUDHACHOVAN) 		1708003059NRG24040920230385236 04/09/2023 RAMMILAN 1708003059WL033093 RAMMILAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066524466 RAMMILAN (000000)
13 NOWGOAN MP-08-003-059-003/152
(MATOUDHACHOVAN) 		1708003059NRG24040920230385238 04/09/2023 ARVINDRA PATEL 1708003059WL033093 ARVINDRA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066524466 ARVINDRAPATEL (000000)
SubTotal 7293 7293
14 NOWGOAN MP-08-003-059-003/52
(MATOUDHACHOVAN) 		1708003059NRG24040920230385242 04/09/2023 devaki patel 1708003059WL033093 devaki patel 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066524466 devakipatel (000000)
15 NOWGOAN MP-08-003-059-003/81
(MATOUDHACHOVAN) 		1708003059NRG24040920230385252 04/09/2023 MUKESH PATEL 1708003059WL033093 MUKESH PATEL 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066524466 MUKESHPATEL (000000)
SubTotal 2652 2652
Total 19669 19669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_040923FTO_249874 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 5746
2 NOWGOAN MP1708003_040923FTO_249874 Bank of Baroda BARB0VJCHHA CHHATARPUR 1326
3 NOWGOAN MP1708003_040923FTO_249874 State Bank of India SBIN0013662 MAHARAJPUR 1326
4 NOWGOAN MP1708003_040923FTO_249874 Union Bank of India UBIN0541044 CHHATARPUR 1326
5 NOWGOAN MP1708003_040923FTO_249874 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 663
6 NOWGOAN MP1708003_040923FTO_249874 Madhyanchal Gramin Bank SBIN0RRMBGB TATAM 6630
7 NOWGOAN MP1708003_040923FTO_249874 India Post Payments Bank IPOS0000001 Chhatarpur 2652

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