Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_190523APB_FTO_49235
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-08-003-072-001/28-B
(DILANIYA) 		1708003000NRG24180520230081813 19/05/2023 USHA KUSHWAHA 1708003WL006797 USHA KUSHWAHA 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 866192783 USHAKUSHWAHA BANK OF BARODA(606985)
2 NOWGOAN MP-08-003-072-001/61
(DILANIYA) 		1708003000NRG24180520230081815 19/05/2023 Dujran kushwaha 1708003WL006797 Dujran kushwaha 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 866192783 Dujrankushwaha BANK OF BARODA(606985)
SubTotal 2652 2652
3 NOWGOAN MP-08-003-072-001/157-B
(DILANIYA) 		1708003000NRG24180520230081810 19/05/2023 MUKESH KUSHWAHA 1708003WL006797 MUKESH KUSHWAHA 00045 BARB0MAHCHH 1326 1326 Processed 25/05/2023 866192783 MUKESHKUSHWAHA STATE BANK OF INDIA(508548)
4 NOWGOAN MP-08-003-072-001/171-A
(DILANIYA) 		1708003000NRG24180520230081811 19/05/2023 BALKISHUN KUSHWAHA 1708003WL006797 BALKISHUN KUSHWAHA 00045 BARB0MAHCHH 1326 1326 Processed 25/05/2023 866192783 BALKISHUNKUSHWAHA BANK OF BARODA(606985)
5 NOWGOAN MP-08-003-072-001/295
(DILANIYA) 		1708003000NRG24180520230081814 19/05/2023 baladeen kushwaha 1708003WL006797 baladeen kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 25/05/2023 866192783 baladeenkushwaha BANK OF BARODA(606985)
6 NOWGOAN MP-08-003-072-001/61
(DILANIYA) 		1708003000NRG24180520230081816 19/05/2023 jamuna prasad kushwaha 1708003WL006797 jamuna prasad kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 25/05/2023 866192783 jamunaprasadkushwaha BANK OF BARODA(606985)
SubTotal 5304 5304
7 NOWGOAN MP-08-003-072-001/125-A
(DILANIYA) 		1708003000NRG24180520230081808 19/05/2023 ASHOK KUSHWAHA 1708003WL006797 ASHOK KUSHWAHA 00415 SBIN0013662 1326 1326 Processed 25/05/2023 866192783 ASHOKKUSHWAHA BANK OF BARODA(606985)
8 NOWGOAN MP-08-003-072-001/147-A
(DILANIYA) 		1708003000NRG24180520230081809 19/05/2023 Laxman kushwaha 1708003WL006797 Laxman kushwaha 00415 SBIN0013662 1326 1326 Processed 25/05/2023 866192783 Laxmankushwaha BANK OF BARODA(606985)
9 NOWGOAN MP-08-003-072-001/71-A
(DILANIYA) 		1708003000NRG24180520230081817 19/05/2023 SWAMIPAL 1708003WL006797 SWAMIPAL 00415 SBIN0013662 1326 1326 Processed 25/05/2023 866192783 SWAMIPAL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_190523APB_FTO_49235 Bank of Baroda BARB0CHHATA CHHATARPUR 2652
2 NOWGOAN MP1708003_190523APB_FTO_49235 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 5304
3 NOWGOAN MP1708003_190523APB_FTO_49235 State Bank of India SBIN0013662 MAHARAJPUR 3978

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