Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_120423APB_FTO_7733
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-08-003-036-001/171-A
(SIGRAWANKALA) 		1708003036NRG24120420230005305 12/04/2023 PURAN KUSHWAHA 1708003036WL000404 PURAN KUSHWAHA 00089 CBIN0284706 1326 1326 Processed 16/05/2023 639506384 PURANKUSHWAHA CENTRAL BANK OF INDIA(607115)
2 NOWGOAN MP-08-003-036-001/199-A
(SIGRAWANKALA) 		1708003036NRG24120420230005300 12/04/2023 Pradeep Kumar Rawat 1708003036WL000401 Pradeep Kumar Rawat 00089 CBIN0284706 1326 1326 Processed 16/05/2023 639506384 PradeepKumarRawat PUNJAB NATIONAL BANK(508568)
3 NOWGOAN MP-08-003-036-001/212
(SIGRAWANKALA) 		1708003036NRG24120420230005372 12/04/2023 babu LAL kushwaha 1708003036WL000408 babu LAL kushwaha 00089 CBIN0284706 1326 1326 Processed 16/05/2023 639506384 babuLALkushwaha CENTRAL BANK OF INDIA(607115)
4 NOWGOAN MP-08-003-036-001/212
(SIGRAWANKALA) 		1708003036NRG24120420230005373 12/04/2023 Maya Devi kushwaha 1708003036WL000408 Maya Devi kushwaha 00089 CBIN0284706 1326 1326 Processed 16/05/2023 639506384 MayaDevikushwaha CENTRAL BANK OF INDIA(607115)
5 NOWGOAN MP-08-003-036-001/220
(SIGRAWANKALA) 		1708003036NRG24120420230005301 12/04/2023 BHAIYAN KUSHWAHA 1708003036WL000402 BHAIYAN KUSHWAHA 00089 CBIN0284706 1326 1326 Processed 16/05/2023 639506384 BHAIYANKUSHWAHA CENTRAL BANK OF INDIA(607115)
6 NOWGOAN MP-08-003-036-001/471
(SIGRAWANKALA) 		1708003036NRG24120420230005309 12/04/2023 rajesh kumar 1708003036WL000406 rajesh kumar 00089 CBIN0284706 1326 1326 Processed 16/05/2023 639506384 rajeshkumar CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
7 NOWGOAN MP-08-003-001-001/205
(KETHOKAR) 		1708003001NRG24120420230005151 12/04/2023 Naresh Kushwaha 1708003001WL000397 Naresh Kushwaha 00354 PUNB0193800 1547 1547 Processed 16/05/2023 639506384 NareshKushwaha STATE BANK OF INDIA(508548)
8 NOWGOAN MP-08-003-001-001/205
(KETHOKAR) 		1708003001NRG24120420230005150 12/04/2023 Naresh Kushwaha 1708003001WL000397 Naresh Kushwaha 00354 PUNB0193800 1547 1547 Processed 16/05/2023 639506384 NareshKushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
9 NOWGOAN MP-08-003-036-001/199
(SIGRAWANKALA) 		1708003036NRG24120420230005298 12/04/2023 Kamlapati Rawat 1708003036WL000401 Kamlapati Rawat 00415 SBIN0000280 1326 1326 Processed 16/05/2023 639506384 KamlapatiRawat STATE BANK OF INDIA(508548)
10 NOWGOAN MP-08-003-036-001/220
(SIGRAWANKALA) 		1708003036NRG24120420230005302 12/04/2023 RAMKALI KUSHWAHA 1708003036WL000402 RAMKALI KUSHWAHA 00415 SBIN0000280 1326 1326 Processed 16/05/2023 639506384 RAMKALIKUSHWAHA STATE BANK OF INDIA(508548)
11 NOWGOAN MP-08-003-036-001/315
(SIGRAWANKALA) 		1708003036NRG24120420230005303 12/04/2023 HARISHCHANDRA RAWAT 1708003036WL000403 HARISHCHANDRA RAWAT 00415 SBIN0000280 1326 1326 Processed 16/05/2023 639506384 HARISHCHANDRARAWAT STATE BANK OF INDIA(508548)
SubTotal 3978 3978
12 NOWGOAN MP-08-003-036-001/212-A
(SIGRAWANKALA) 		1708003036NRG24120420230005374 12/04/2023 DEVVATI KUSHWAHA 1708003036WL000408 DEVVATI KUSHWAHA 00468 UBIN0559458 1326 1326 Processed 17/05/2023 639506384 DEVVATIKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
13 NOWGOAN MP-08-003-036-001/117-B
(SIGRAWANKALA) 		1708003036NRG24120420230005304 12/04/2023 PARAMLAL KUSHWAHA 1708003036WL000404 PARAMLAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639506384 PARAMLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_120423APB_FTO_7733 Central Bank Of India CBIN0284706 BELAHARI 7956
2 NOWGOAN MP1708003_120423APB_FTO_7733 Punjab National Bank PUNB0193800 HARPALPUR 3094
3 NOWGOAN MP1708003_120423APB_FTO_7733 State Bank of India SBIN0000280 NOWGONG 3978
4 NOWGOAN MP1708003_120423APB_FTO_7733 Union Bank of India UBIN0559458 NOWGAON 1326
5 NOWGOAN MP1708003_120423APB_FTO_7733 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 1326

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