Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:33:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_280423FTO_21728
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) 		1708003070NRG24280420230033865 28/04/2023 Janki 1708003070WL002903 Janki 00045 BARB0MAHCHH 1547 1547 Processed 12/05/2023 642808735 Janki (000000)
2 NOWGOAN MP-08-003-070-001/11-D
(MAUPUR) 		1708003070NRG24280420230033867 28/04/2023 BALDIN PAL 1708003070WL002903 BALDIN PAL 00045 BARB0MAHCHH 1547 1547 Processed 12/05/2023 642808735 BALDINPAL (000000)
3 NOWGOAN MP-08-003-070-001/12-A
(MAUPUR) 		1708003070NRG24280420230033868 28/04/2023 HALKI BAI PAL 1708003070WL002903 HALKI BAI PAL 00045 BARB0MAHCHH 1547 1547 Processed 12/05/2023 642808735 HALKIBAIPAL (000000)
4 NOWGOAN MP-08-003-070-001/165
(MAUPUR) 		1708003070NRG24280420230033873 28/04/2023 Brajgopal 1708003070WL002903 Brajgopal 00045 BARB0MAHCHH 1547 1547 Processed 12/05/2023 642808735 Brajgopal (000000)
5 NOWGOAN MP-08-003-070-001/171
(MAUPUR) 		1708003070NRG24280420230033875 28/04/2023 Madhu 1708003070WL002904 Madhu 00045 BARB0MAHCHH 1547 1547 Processed 12/05/2023 642808735 Madhu (000000)
6 NOWGOAN MP-08-003-070-001/30-D
(MAUPUR) 		1708003070NRG24280420230033897 28/04/2023 Rajesh Patel 1708003070WL002906 Rajesh Patel 00045 BARB0MAHCHH 1547 1547 Processed 12/05/2023 642808735 RajeshPatel (000000)
7 NOWGOAN MP-08-003-070-001/33-C
(MAUPUR) 		1708003070NRG24280420230033921 28/04/2023 Mahendra Kumar Patel 1708003070WL002908 Mahendra Kumar Patel 00045 BARB0MAHCHH 1547 1547 Processed 12/05/2023 642808735 MahendraKumarPatel (000000)
8 NOWGOAN MP-08-003-070-001/36-C
(MAUPUR) 		1708003070NRG24280420230033909 28/04/2023 Harprasad Patel 1708003070WL002907 Harprasad Patel 00045 BARB0MAHCHH 1547 1547 Processed 12/05/2023 642808735 HarprasadPatel (000000)
SubTotal 12376 12376
9 NOWGOAN MP-08-003-031-001/1153-A
(MAUSAHANIYA) 		1708003031NRG24280420230033110 28/04/2023 SANTOSH VARMA 1708003031WL002867 SANTOSH VARMA 00152 HDFC0004849 1105 1105 Processed 12/05/2023 642808735 SANTOSHVARMA (000000)
10 NOWGOAN MP-08-003-031-001/1401
(MAUSAHANIYA) 		1708003031NRG24280420230033114 28/04/2023 RAJKUMAR RAIKWAR 1708003031WL002867 RAJKUMAR RAIKWAR 00152 HDFC0004849 1105 1105 Processed 12/05/2023 642808735 RAJKUMARRAIKWAR (000000)
11 NOWGOAN MP-08-003-031-001/1403
(MAUSAHANIYA) 		1708003031NRG24280420230033115 28/04/2023 DURGA RAIKWAR 1708003031WL002867 DURGA RAIKWAR 00152 HDFC0004849 1105 1105 Processed 12/05/2023 642808735 DURGARAIKWAR (000000)
12 NOWGOAN MP-08-003-031-001/1429
(MAUSAHANIYA) 		1708003031NRG24280420230033116 28/04/2023 MOOLCHANDRA RAYKWAR 1708003031WL002867 MOOLCHANDRA RAYKWAR 00152 HDFC0004849 1105 1105 Processed 12/05/2023 642808735 MOOLCHANDRARAYKWAR (000000)
13 NOWGOAN MP-08-003-031-001/1431
(MAUSAHANIYA) 		1708003031NRG24280420230033117 28/04/2023 GIRJA PAL 1708003031WL002867 GIRJA PAL 00152 HDFC0004849 1105 1105 Processed 12/05/2023 642808735 GIRJAPAL (000000)
SubTotal 5525 5525
14 NOWGOAN MP-08-003-002-001/728
(SARSED) 		1708003002NRG24280420230033047 28/04/2023 HALKAI KUSHWAHA 1708003002WL002862 HALKAI KUSHWAHA 00354 PUNB0193800 1547 1547 Processed 13/05/2023 642808735 HALKAIKUSHWAHA (000000)
SubTotal 1547 1547
15 NOWGOAN MP-08-003-070-001/5-A
(MAUPUR) 		1708003070NRG24280420230033936 28/04/2023 HARBAI KUSHWAHA 1708003070WL002908 HARBAI KUSHWAHA 00415 SBIN0002848 1547 1547 Processed 12/05/2023 642808735 HARBAIKUSHWAHA (000000)
SubTotal 1547 1547
16 NOWGOAN MP-08-003-002-001/726
(SARSED) 		1708003002NRG24280420230033043 28/04/2023 VRINVDAVAN KUSHWAH 1708003002WL002862 VRINVDAVAN KUSHWAH 00415 SBIN0002854 1547 1547 Processed 12/05/2023 642808735 VRINVDAVANKUSHWAH (000000)
SubTotal 1547 1547
17 NOWGOAN MP-08-003-070-001/13-B
(MAUPUR) 		1708003070NRG24280420230033870 28/04/2023 PANA PAL 1708003070WL002903 PANA PAL 00415 SBIN0013662 1547 1547 Processed 12/05/2023 642808735 PANAPAL (000000)
18 NOWGOAN MP-08-003-070-001/28-D
(MAUPUR) 		1708003070NRG24280420230033918 28/04/2023 Ruksana Khatoon 1708003070WL002908 Ruksana Khatoon 00415 SBIN0013662 1547 1547 Processed 12/05/2023 642808735 RuksanaKhatoon (000000)
19 NOWGOAN MP-08-003-070-001/311-A
(MAUPUR) 		1708003070NRG24280420230033900 28/04/2023 santosh yadav 1708003070WL002906 santosh yadav 00415 SBIN0013662 1547 1547 Processed 12/05/2023 642808735 santoshyadav (000000)
20 NOWGOAN MP-08-003-070-001/35-C
(MAUPUR) 		1708003070NRG24280420230033906 28/04/2023 Gyatri Sen 1708003070WL002907 Gyatri Sen 00415 SBIN0013662 1547 1547 Processed 12/05/2023 642808735 GyatriSen (000000)
21 NOWGOAN MP-08-003-070-001/47-D
(MAUPUR) 		1708003070NRG24280420230033935 28/04/2023 Rajkumari Patel 1708003070WL002908 Rajkumari Patel 00415 SBIN0013662 1547 1547 Processed 12/05/2023 642808735 RajkumariPatel (000000)
SubTotal 7735 7735
22 NOWGOAN MP-08-003-031-001/1096-B
(MAUSAHANIYA) 		1708003031NRG24280420230033109 28/04/2023 PUSHPENDRA TIWARI 1708003031WL002867 PUSHPENDRA TIWARI 00468 UBIN0559458 1105 1105 Processed 12/05/2023 642808735 PUSHPENDRATIWARI (000000)
SubTotal 1105 1105
23 NOWGOAN MP-08-003-031-001/1320
(MAUSAHANIYA) 		1708003031NRG24280420230033113 28/04/2023 TULSIDAS AHIRWAR 1708003031WL002867 TULSIDAS AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642808735 TULSIDASAHIRWAR (000000)
24 NOWGOAN MP-08-003-031-001/426-A
(MAUSAHANIYA) 		1708003031NRG24280420230033122 28/04/2023 samsuddin 1708003031WL002867 samsuddin 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642808735 samsuddin (000000)
SubTotal 2210 2210
Total 33592 33592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_280423FTO_21728 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 12376
2 NOWGOAN MP1708003_280423FTO_21728 HDFC bank HDFC0004849 NOWGONG 5525
3 NOWGOAN MP1708003_280423FTO_21728 Punjab National Bank PUNB0193800 HARPALPUR 1547
4 NOWGOAN MP1708003_280423FTO_21728 State Bank of India SBIN0002848 GARHI MALHERA 1547
5 NOWGOAN MP1708003_280423FTO_21728 State Bank of India SBIN0002854 HARPALPUR 1547
6 NOWGOAN MP1708003_280423FTO_21728 State Bank of India SBIN0013662 MAHARAJPUR 7735
7 NOWGOAN MP1708003_280423FTO_21728 Union Bank of India UBIN0559458 NOWGAON 1105
8 NOWGOAN MP1708003_280423FTO_21728 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 2210

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