Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:08:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_270623FTO_132409
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-08-003-038-002/70-B
(MANPURA) 		1708003000NRG24270620230197856 27/06/2023 RANI AHIRWAR 1708003WL016684 RANI AHIRWAR 00045 BARB0NOWGAO 1547 1547 Processed 05/07/2023 702611966 RANIAHIRWAR (000000)
2 NOWGOAN MP-08-003-046-001/103-B
(MAHTOL) 		1708003046NRG24270620230197840 27/06/2023 Maya kushwaha 1708003046WL016682 Maya kushwaha 00045 BARB0NOWGAO 1105 1105 Processed 05/07/2023 702611966 Mayakushwaha (000000)
SubTotal 2652 2652
3 NOWGOAN MP-08-003-038-002/324
(MANPURA) 		1708003000NRG24270620230197850 27/06/2023 RAVINDRA AHIRWAR 1708003WL016683 RAVINDRA AHIRWAR 00176 IDIB000N623 1547 1547 Processed 05/07/2023 702611966 RAVINDRAAHIRWAR (000000)
SubTotal 1547 1547
4 NOWGOAN MP-08-003-038-002/14
(MANPURA) 		1708003000NRG24270620230197852 27/06/2023 Girija Devi Ahirwar 1708003WL016684 Girija Devi Ahirwar 00415 SBIN0000280 1547 1547 Processed 05/07/2023 702611966 GirijaDeviAhirwar (000000)
5 NOWGOAN MP-08-003-038-002/14
(MANPURA) 		1708003000NRG24270620230197851 27/06/2023 Paramlal Ahirwar 1708003WL016684 Paramlal Ahirwar 00415 SBIN0000280 1547 1547 Processed 05/07/2023 702611966 ParamlalAhirwar (000000)
6 NOWGOAN MP-08-003-038-002/70-B
(MANPURA) 		1708003000NRG24270620230197853 27/06/2023 HARICHANDRA AHIRWAR 1708003WL016684 HARICHANDRA AHIRWAR 00415 SBIN0000280 1547 1547 Processed 05/07/2023 702611966 HARICHANDRAAHIRWAR (000000)
7 NOWGOAN MP-08-003-038-002/70-B
(MANPURA) 		1708003000NRG24270620230197854 27/06/2023 KAPOORI BAI AHIRWAR 1708003WL016684 KAPOORI BAI AHIRWAR 00415 SBIN0000280 1547 1547 Processed 05/07/2023 702611966 KAPOORIBAIAHIRWAR (000000)
8 NOWGOAN MP-08-003-046-001/167-B
(MAHTOL) 		1708003046NRG24270620230197846 27/06/2023 JANKI DEVI KUSHWAHA 1708003046WL016682 JANKI DEVI KUSHWAHA 00415 SBIN0000280 1547 1547 Processed 05/07/2023 702611966 JANKIDEVIKUSHWAHA (000000)
SubTotal 7735 7735
9 NOWGOAN MP-08-003-038-002/324
(MANPURA) 		1708003000NRG24270620230197848 27/06/2023 PHULA DEVI AHIRWAR 1708003WL016683 PHULA DEVI AHIRWAR 00468 UBIN0559458 1547 1547 Processed 05/07/2023 702611966 PHULADEVIAHIRWAR (000000)
10 NOWGOAN MP-08-003-038-002/324
(MANPURA) 		1708003000NRG24270620230197849 27/06/2023 RAHUL AHIRWAR 1708003WL016683 RAHUL AHIRWAR 00468 UBIN0559458 1547 1547 Processed 05/07/2023 702611966 RAHULAHIRWAR (000000)
11 NOWGOAN MP-08-003-038-002/70-B
(MANPURA) 		1708003000NRG24270620230197855 27/06/2023 NARESH KUMAR AHIRWAR 1708003WL016684 NARESH KUMAR AHIRWAR 00468 UBIN0559458 1547 1547 Processed 05/07/2023 702611966 NARESHKUMARAHIRWAR (000000)
SubTotal 4641 4641
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_270623FTO_132409 Bank of Baroda BARB0NOWGAO NOWGAON 2652
2 NOWGOAN MP1708003_270623FTO_132409 Indian Bank IDIB000N623 NOWGONG 1547
3 NOWGOAN MP1708003_270623FTO_132409 State Bank of India SBIN0000280 NOWGONG 7735
4 NOWGOAN MP1708003_270623FTO_132409 Union Bank of India UBIN0559458 NOWGAON 4641

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