Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:51:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_061223FTO_377716
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-08-003-070-001/110
(MAUPUR) 		1708003070NRG24061220230557472 06/12/2023 Gulabkhan 1708003070WL048832 Gulabkhan 00045 BARB0MAHCHH 1547 1547 Processed 01/03/2024 462895810 Gulabkhan (000000)
2 NOWGOAN MP-08-003-070-001/173
(MAUPUR) 		1708003070NRG24061220230558729 06/12/2023 BALADEEN KUSHWAHA 1708003070WL048920 BALADEEN KUSHWAHA 00045 BARB0MAHCHH 1547 1547 Processed 01/03/2024 462895810 BALADEENKUSHWAHA (000000)
3 NOWGOAN MP-08-003-070-001/81-A
(MAUPUR) 		1708003070NRG24061220230557514 06/12/2023 Nandkishor 1708003070WL048833 Nandkishor 00045 BARB0MAHCHH 1547 1547 Processed 01/03/2024 462895810 Nandkishor (000000)
SubTotal 4641 4641
4 NOWGOAN MP-08-003-040-001/277
(JHIJHAN) 		1708003040NRG24051220230555575 06/12/2023 umesh kumar rajak 1708003040WL048716 umesh kumar rajak 00415 SBIN0000280 663 663 Processed 29/02/2024 462895810 umeshkumarrajak (000000)
5 NOWGOAN MP-08-003-040-001/277
(JHIJHAN) 		1708003040NRG24051220230555574 06/12/2023 umesh kumar rajak 1708003040WL048716 umesh kumar rajak 00415 SBIN0000280 1547 1547 Processed 29/02/2024 462895810 umeshkumarrajak (000000)
SubTotal 2210 2210
6 NOWGOAN MP-08-003-007-001/124-A
(KARATHA) 		1708003007NRG24061220230556544 06/12/2023 pushendra ahirwar 1708003007WL048779 pushendra ahirwar 00415 SBIN0002854 1547 1547 Processed 29/02/2024 462895810 pushendraahirwar (000000)
SubTotal 1547 1547
7 NOWGOAN MP-08-003-070-001/24-D
(MAUPUR) 		1708003070NRG24061220230557476 06/12/2023 SURENDRA YADAV 1708003070WL048832 SURENDRA YADAV 00415 SBIN0013662 1547 1547 Processed 29/02/2024 462895810 SURENDRAYADAV (000000)
8 NOWGOAN MP-08-003-070-001/292-A
(MAUPUR) 		1708003070NRG24061220230558730 06/12/2023 ASHA RAIKWAR 1708003070WL048920 ASHA RAIKWAR 00415 SBIN0013662 1547 1547 Processed 29/02/2024 462895810 ASHARAIKWAR (000000)
9 NOWGOAN MP-08-003-070-001/78-D
(MAUPUR) 		1708003070NRG24061220230557510 06/12/2023 Roopchandra Patel 1708003070WL048833 Roopchandra Patel 00415 SBIN0013662 1547 1547 Processed 29/02/2024 462895810 RoopchandraPatel (000000)
10 NOWGOAN MP-08-003-071-001/185-A
(SAILA) 		1708003071NRG24061220230558580 06/12/2023 jagdeesh patel 1708003071WL048913 jagdeesh patel 00415 SBIN0013662 1547 1547 Processed 29/02/2024 462895810 jagdeeshpatel (000000)
11 NOWGOAN MP-08-003-071-001/78-A
(SAILA) 		1708003071NRG24061220230558608 06/12/2023 Saheen Khan 1708003071WL048913 Saheen Khan 00415 SBIN0013662 1547 1547 Processed 29/02/2024 462895810 SaheenKhan (000000)
SubTotal 7735 7735
12 NOWGOAN MP-08-003-029-003/18
() 		1708003076NRG24041220230551791 06/12/2023 murat singh 1708003076WL048438 murat singh 00602 SBIN0RRMBGB 1000 1000 Processed 01/03/2024 462895810 muratsingh (000000)
13 NOWGOAN MP-08-003-040-001/397-A
(JHIJHAN) 		1708003040NRG24051220230555588 06/12/2023 Ramprasad 1708003040WL048716 Ramprasad 00602 SBIN0RRMBGB 350 350 Processed 01/03/2024 462895810 Ramprasad (000000)
14 NOWGOAN MP-08-003-040-001/397-A
(JHIJHAN) 		1708003040NRG24051220230555587 06/12/2023 Ramprasad 1708003040WL048716 Ramprasad 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462895810 Ramprasad (000000)
SubTotal 2013 2013
Total 18146 18146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_061223FTO_377716 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 4641
2 NOWGOAN MP1708003_061223FTO_377716 State Bank of India SBIN0000280 NOWGONG 2210
3 NOWGOAN MP1708003_061223FTO_377716 State Bank of India SBIN0002854 HARPALPUR 1547
4 NOWGOAN MP1708003_061223FTO_377716 State Bank of India SBIN0013662 MAHARAJPUR 7735
5 NOWGOAN MP1708003_061223FTO_377716 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 1013
6 NOWGOAN MP1708003_061223FTO_377716 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 1000

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