Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:01:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_021123APB_FTO_343167
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-08-003-023-001/148-A
(NEGUNWA) 		1708003023NRG24021120230494167 02/11/2023 Hari Singh 1708003023WL044262 Hari Singh 00045 BARB0HAMAXX 1547 1547 Processed 02/01/2024 332865104 HariSingh BANK OF BARODA(606985)
2 NOWGOAN MP-08-003-023-001/254-A
(NEGUNWA) 		1708003023NRG24021120230494173 02/11/2023 shailendra awasthi 1708003023WL044262 shailendra awasthi 00045 BARB0HAMAXX 1547 1547 Processed 02/01/2024 332865104 shailendraawasthi UNION BANK OF INDIA(508500)
SubTotal 3094 3094
3 NOWGOAN MP-08-003-023-001/236-C
(NEGUNWA) 		1708003023NRG24021120230494171 02/11/2023 ramsakhi kushwaha 1708003023WL044262 ramsakhi kushwaha 00045 BARB0NOWGAO 1547 1547 Processed 02/01/2024 332865104 ramsakhikushwaha BANK OF BARODA(606985)
4 NOWGOAN MP-08-003-023-001/44-A
(NEGUNWA) 		1708003023NRG24021120230494121 02/11/2023 chainu raikwar 1708003023WL044249 chainu raikwar 00045 BARB0NOWGAO 1547 1547 Processed 02/01/2024 332865104 chainuraikwar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
5 NOWGOAN MP-08-003-023-001/408-B
(NEGUNWA) 		1708003023NRG24021120230494118 02/11/2023 BALMUKUND RAJPUT 1708003023WL044249 BALMUKUND RAJPUT 00089 CBIN0284706 1547 1547 Processed 02/01/2024 332865104 BALMUKUNDRAJPUT CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
6 NOWGOAN MP-08-003-023-001/262-A
(NEGUNWA) 		1708003023NRG24021120230494174 02/11/2023 BHAIYAN KUSHWAHA 1708003023WL044262 BHAIYAN KUSHWAHA 00152 HDFC0004849 1547 1547 Processed 02/01/2024 332865104 BHAIYANKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
7 NOWGOAN MP-08-003-023-001/107
(NEGUNWA) 		1708003023NRG24021120230494124 02/11/2023 GHANSHYAM RAIKWAR 1708003023WL044251 GHANSHYAM RAIKWAR 00415 SBIN0000280 1326 1326 Processed 02/01/2024 332865104 GHANSHYAMRAIKWAR AXIS BANK(607153)
8 NOWGOAN MP-08-003-023-001/120
(NEGUNWA) 		1708003023NRG24021120230494166 02/11/2023 Santosh barar 1708003023WL044262 Santosh barar 00415 SBIN0000280 1547 1547 Processed 02/01/2024 332865104 Santoshbarar STATE BANK OF INDIA(508548)
9 NOWGOAN MP-08-003-023-001/157-A
(NEGUNWA) 		1708003023NRG24021120230494168 02/11/2023 Rekha Rajpoot 1708003023WL044262 Rekha Rajpoot 00415 SBIN0000280 1547 1547 Processed 02/01/2024 332865104 RekhaRajpoot UNION BANK OF INDIA(508500)
10 NOWGOAN MP-08-003-023-001/181
(NEGUNWA) 		1708003023NRG24021120230494130 02/11/2023 dyaram rajpoot 1708003023WL044257 dyaram rajpoot 00415 SBIN0000280 884 884 Processed 02/01/2024 332865104 dyaramrajpoot BANK OF BARODA(606985)
11 NOWGOAN MP-08-003-023-001/205-A
(NEGUNWA) 		1708003023NRG24021120230494170 02/11/2023 VISHWANATH DIXIT 1708003023WL044262 VISHWANATH DIXIT 00415 SBIN0000280 1547 1547 Processed 02/01/2024 332865104 VISHWANATHDIXIT INDIA POST PAYMENTS BANK LIMITED(508528)
12 NOWGOAN MP-08-003-023-001/235
(NEGUNWA) 		1708003023NRG24021120230494127 02/11/2023 PARWATEE KUSHWAHA 1708003023WL044254 PARWATEE KUSHWAHA 00415 SBIN0000280 1326 1326 Processed 02/01/2024 332865104 PARWATEEKUSHWAHA STATE BANK OF INDIA(508548)
13 NOWGOAN MP-08-003-023-001/304
(NEGUNWA) 		1708003023NRG24021120230494125 02/11/2023 suman rajpoot 1708003023WL044252 suman rajpoot 00415 SBIN0000280 1326 1326 Processed 02/01/2024 332865104 sumanrajpoot BANK OF BARODA(606985)
14 NOWGOAN MP-08-003-023-001/34-A
(NEGUNWA) 		1708003023NRG24021120230494115 02/11/2023 Siyaram Kushwaha 1708003023WL044249 Siyaram Kushwaha 00415 SBIN0000280 1547 1547 Processed 02/01/2024 332865104 SiyaramKushwaha STATE BANK OF INDIA(508548)
15 NOWGOAN MP-08-003-023-001/341
(NEGUNWA) 		1708003023NRG24021120230494116 02/11/2023 Rajvati Rajpoot 1708003023WL044249 Rajvati Rajpoot 00415 SBIN0000280 1547 1547 Processed 02/01/2024 332865104 RajvatiRajpoot STATE BANK OF INDIA(508548)
16 NOWGOAN MP-08-003-023-001/342-A
(NEGUNWA) 		1708003023NRG24021120230494117 02/11/2023 JAI SINGH 1708003023WL044249 JAI SINGH 00415 SBIN0000280 1547 1547 Processed 02/01/2024 332865104 JAISINGH STATE BANK OF INDIA(508548)
17 NOWGOAN MP-08-003-023-001/417
(NEGUNWA) 		1708003023NRG24021120230494119 02/11/2023 PAHALWAN RAJPUT 1708003023WL044249 PAHALWAN RAJPUT 00415 SBIN0000280 1547 1547 Processed 02/01/2024 332865104 PAHALWANRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
18 NOWGOAN MP-08-003-023-001/418-B
(NEGUNWA) 		1708003023NRG24021120230494120 02/11/2023 SANDEEP AWASTHI 1708003023WL044249 SANDEEP AWASTHI 00415 SBIN0000280 1547 1547 Processed 02/01/2024 332865104 SANDEEPAWASTHI BANK OF BARODA(606985)
SubTotal 17238 17238
19 NOWGOAN MP-08-003-023-001/176-A
(NEGUNWA) 		1708003023NRG24021120230494113 02/11/2023 Renu harijan 1708003023WL044249 Renu harijan 00415 SBIN0001628 1547 1547 Processed 02/01/2024 332865104 Renuharijan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
20 NOWGOAN MP-08-003-053-001/153-A
(MALKA) 		1708003053NRG24021120230494136 02/11/2023 halkai ahirwar 1708003053WL044259 halkai ahirwar 00415 SBIN0002848 1 1 Processed 02/01/2024 332865104 halkaiahirwar STATE BANK OF INDIA(508548)
21 NOWGOAN MP-08-003-053-001/191
(MALKA) 		1708003053NRG24021120230494137 02/11/2023 Kailash Kushwaha 1708003053WL044259 Kailash Kushwaha 00415 SBIN0002848 2 2 Processed 02/01/2024 332865104 KailashKushwaha STATE BANK OF INDIA(508548)
22 NOWGOAN MP-08-003-053-001/26
(MALKA) 		1708003053NRG24021120230494139 02/11/2023 Dayaram 1708003053WL044259 Dayaram 00415 SBIN0002848 2 2 Processed 02/01/2024 332865104 Dayaram STATE BANK OF INDIA(508548)
23 NOWGOAN MP-08-003-053-001/342
(MALKA) 		1708003053NRG24021120230494132 02/11/2023 Gokul 1708003053WL044258 Gokul 00415 SBIN0002848 2 2 Processed 02/01/2024 332865104 Gokul BANK OF BARODA(606985)
24 NOWGOAN MP-08-003-056-001/1
(BEDAR) 		1708003056NRG24271020230480597 02/11/2023 Usha Tiwari 1708003056WL043146 Usha Tiwari 00415 SBIN0002848 6 6 Processed 02/01/2024 332865104 UshaTiwari STATE BANK OF INDIA(508548)
SubTotal 13 13
25 NOWGOAN MP-08-003-023-001/479
(NEGUNWA) 		1708003023NRG24021120230494122 02/11/2023 SAHUDRA RAIKWAR 1708003023WL044249 SAHUDRA RAIKWAR 00415 SBIN0003339 1547 1547 Processed 02/01/2024 332865104 SAHUDRARAIKWAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
26 NOWGOAN MP-08-003-023-001/168-A
(NEGUNWA) 		1708003023NRG24021120230494126 02/11/2023 Puspendra Rajpoot 1708003023WL044253 Puspendra Rajpoot 00468 UBIN0559458 1326 1326 Processed 02/01/2024 332865104 PuspendraRajpoot BANK OF BARODA(606985)
27 NOWGOAN MP-08-003-023-001/182-A
(NEGUNWA) 		1708003023NRG24021120230494169 02/11/2023 krishna gopal kushwaha 1708003023WL044262 krishna gopal kushwaha 00468 UBIN0559458 1547 1547 Processed 02/01/2024 332865104 krishnagopalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
28 NOWGOAN MP-08-003-023-001/10-A
(NEGUNWA) 		1708003023NRG24021120230494165 02/11/2023 GYAN BARAR 1708003023WL044262 GYAN BARAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332865104 GYANBARAR BANK OF BARODA(606985)
29 NOWGOAN MP-08-003-023-001/235-A
(NEGUNWA) 		1708003023NRG24021120230494128 02/11/2023 BATEE kUSHWAHA 1708003023WL044255 BATEE kUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332865104 BATEEkUSHWAHA STATE BANK OF INDIA(508548)
30 NOWGOAN MP-08-003-023-001/244-B
(NEGUNWA) 		1708003023NRG24021120230494172 02/11/2023 SAROJ SHRIWA 1708003023WL044262 SAROJ SHRIWA 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332865104 SAROJSHRIWA STATE BANK OF INDIA(508548)
31 NOWGOAN MP-08-003-023-001/313-A
(NEGUNWA) 		1708003023NRG24021120230494129 02/11/2023 ARADHANA RAJPOOT 1708003023WL044256 ARADHANA RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332865104 ARADHANARAJPOOT MADHYANCHAL GRAMIN BANK(607232)
32 NOWGOAN MP-08-003-023-001/327-B
(NEGUNWA) 		1708003023NRG24021120230494114 02/11/2023 GUDDO RAJPUT 1708003023WL044249 GUDDO RAJPUT 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332865104 GUDDORAJPUT MADHYANCHAL GRAMIN BANK(607232)
33 NOWGOAN MP-08-003-023-001/57
(NEGUNWA) 		1708003023NRG24021120230494123 02/11/2023 VIMLA RAJPOOT 1708003023WL044250 VIMLA RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332865104 VIMLARAJPOOT STATE BANK OF INDIA(508548)
34 NOWGOAN MP-08-003-053-001/215-A
(MALKA) 		1708003053NRG24021120230494138 02/11/2023 rupkishor 1708003053WL044259 rupkishor 00602 SBIN0RRMBGB 2 2 Processed 02/01/2024 332865104 rupkishor INDIA POST PAYMENTS BANK LIMITED(508528)
35 NOWGOAN MP-08-003-053-001/273
(MALKA) 		1708003053NRG24021120230494131 02/11/2023 chandan singh sengar 1708003053WL044258 chandan singh sengar 00602 SBIN0RRMBGB 2 2 Processed 02/01/2024 332865104 chandansinghsengar INDIA POST PAYMENTS BANK LIMITED(508528)
36 NOWGOAN MP-08-003-053-001/475
(MALKA) 		1708003053NRG24021120230494133 02/11/2023 raghuraj singh 1708003053WL044258 raghuraj singh 00602 SBIN0RRMBGB 2 2 Processed 02/01/2024 332865104 raghurajsingh STATE BANK OF INDIA(508548)
37 NOWGOAN MP-08-003-053-001/501
(MALKA) 		1708003053NRG24021120230494134 02/11/2023 nathua 1708003053WL044258 nathua 00602 SBIN0RRMBGB 2 2 Processed 02/01/2024 332865104 nathua UNION BANK OF INDIA(508500)
38 NOWGOAN MP-08-003-053-001/531
(MALKA) 		1708003053NRG24021120230494135 02/11/2023 shankar kushwaha 1708003053WL044258 shankar kushwaha 00602 SBIN0RRMBGB 2 2 Processed 02/01/2024 332865104 shankarkushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8629 8629
Total 41129 41129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_021123APB_FTO_343167 Bank of Baroda BARB0HAMAXX HAMA 3094
2 NOWGOAN MP1708003_021123APB_FTO_343167 Bank of Baroda BARB0NOWGAO NOWGAON 3094
3 NOWGOAN MP1708003_021123APB_FTO_343167 Central Bank Of India CBIN0284706 BELAHARI 1547
4 NOWGOAN MP1708003_021123APB_FTO_343167 HDFC bank HDFC0004849 NOWGONG 1547
5 NOWGOAN MP1708003_021123APB_FTO_343167 State Bank of India SBIN0000280 NOWGONG 17238
6 NOWGOAN MP1708003_021123APB_FTO_343167 State Bank of India SBIN0001628 ADB CHHATARPUR 1547
7 NOWGOAN MP1708003_021123APB_FTO_343167 State Bank of India SBIN0002848 GARHI MALHERA 13
8 NOWGOAN MP1708003_021123APB_FTO_343167 State Bank of India SBIN0003339 PALERA 1547
9 NOWGOAN MP1708003_021123APB_FTO_343167 Union Bank of India UBIN0559458 NOWGAON 2873
10 NOWGOAN MP1708003_021123APB_FTO_343167 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 10
11 NOWGOAN MP1708003_021123APB_FTO_343167 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 8619

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