Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:18:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_120423APB_FTO_7024
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-08-003-001-001/153
(KETHOKAR) 		1708003001NRG24120420230004125 12/04/2023 BHAGVATI 1708003001WL000303 BHAGVATI 00354 PUNB0193800 884 884 Rejected 16/05/2023 639499564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 NOWGOAN MP-08-003-001-001/153
(KETHOKAR) 		1708003001NRG24120420230004124 12/04/2023 CHANDRASHEKHAR KUSHWAHA 1708003001WL000303 CHANDRASHEKHAR KUSHWAHA 00354 PUNB0193800 884 884 Processed 16/05/2023 639499564 CHANDRASHEKHARKUSHWAHA PUNJAB NATIONAL BANK(508568)
3 NOWGOAN MP-08-003-001-001/20
(KETHOKAR) 		1708003001NRG24120420230004126 12/04/2023 BHAN SINGH 1708003001WL000303 BHAN SINGH 00354 PUNB0193800 884 884 Processed 16/05/2023 639499564 BHANSINGH PUNJAB NATIONAL BANK(508568)
4 NOWGOAN MP-08-003-001-001/20
(KETHOKAR) 		1708003001NRG24120420230004127 12/04/2023 SUNEETA KUSHWAHA 1708003001WL000303 SUNEETA KUSHWAHA 00354 PUNB0193800 884 884 Processed 16/05/2023 639499564 SUNEETAKUSHWAHA PUNJAB NATIONAL BANK(508568)
5 NOWGOAN MP-08-003-001-001/257
(KETHOKAR) 		1708003001NRG24120420230004128 12/04/2023 HARISHCHANDRA VISHVKARMA 1708003001WL000303 HARISHCHANDRA VISHVKARMA 00354 PUNB0193800 884 884 Processed 16/05/2023 639499564 HARISHCHANDRAVISHVKARMA PUNJAB NATIONAL BANK(508568)
6 NOWGOAN MP-08-003-001-001/341-A
(KETHOKAR) 		1708003001NRG24120420230004133 12/04/2023 MAYA YADAV 1708003001WL000303 MAYA YADAV 00354 PUNB0193800 884 884 Processed 16/05/2023 639499564 MAYAYADAV PUNJAB NATIONAL BANK(508568)
7 NOWGOAN MP-08-003-001-001/396
(KETHOKAR) 		1708003001NRG24120420230004134 12/04/2023 ashok kumar 1708003001WL000303 ashok kumar 00354 PUNB0193800 884 884 Processed 16/05/2023 639499564 ashokkumar PUNJAB NATIONAL BANK(508568)
8 NOWGOAN MP-08-003-001-001/396
(KETHOKAR) 		1708003001NRG24120420230004135 12/04/2023 Rama sullere 1708003001WL000303 Rama sullere 00354 PUNB0193800 884 884 Processed 16/05/2023 639499564 Ramasullere PUNJAB NATIONAL BANK(508568)
9 NOWGOAN MP-08-003-001-001/565
(KETHOKAR) 		1708003001NRG24120420230004139 12/04/2023 gita kushwaha 1708003001WL000303 gita kushwaha 00354 PUNB0193800 884 884 Processed 16/05/2023 639499564 gitakushwaha PUNJAB NATIONAL BANK(508568)
10 NOWGOAN MP-08-003-001-001/565
(KETHOKAR) 		1708003001NRG24120420230004138 12/04/2023 prem narayan kushwaha 1708003001WL000303 prem narayan kushwaha 00354 PUNB0193800 884 884 Processed 16/05/2023 639499564 premnarayankushwaha STATE BANK OF INDIA(508548)
11 NOWGOAN MP-08-003-001-001/568
(KETHOKAR) 		1708003001NRG24120420230004141 12/04/2023 ramprakash sen 1708003001WL000303 ramprakash sen 00354 PUNB0193800 663 663 Processed 16/05/2023 639499564 ramprakashsen PUNJAB NATIONAL BANK(508568)
12 NOWGOAN MP-08-003-010-001/246-A
(AMA) 		1708003010NRG24120420230003579 12/04/2023 Ramdevi yadav 1708003010WL000267 Ramdevi yadav 00354 PUNB0193800 1326 1326 Processed 16/05/2023 639499564 Ramdeviyadav PUNJAB NATIONAL BANK(508568)
13 NOWGOAN MP-08-003-011-001/200-A
(JORAN) 		1708003011NRG24110420230003419 12/04/2023 Jagdeesh Praad Kushwaha 1708003011WL000255 Jagdeesh Praad Kushwaha 00354 PUNB0193800 1326 1326 Processed 16/05/2023 639499564 JagdeeshPraadKushwaha BANK OF BARODA(606985)
SubTotal 12155 12155
14 NOWGOAN MP-08-003-001-001/396-A
(KETHOKAR) 		1708003001NRG24120420230004136 12/04/2023 dharmendra 1708003001WL000303 dharmendra 00415 SBIN0002854 884 884 Processed 16/05/2023 639499564 dharmendra STATE BANK OF INDIA(508548)
15 NOWGOAN MP-08-003-001-001/560
(KETHOKAR) 		1708003001NRG24120420230004137 12/04/2023 bharat ram sen 1708003001WL000303 bharat ram sen 00415 SBIN0002854 884 884 Processed 16/05/2023 639499564 bharatramsen STATE BANK OF INDIA(508548)
16 NOWGOAN MP-08-003-001-001/567
(KETHOKAR) 		1708003001NRG24120420230004140 12/04/2023 dharam sen 1708003001WL000303 dharam sen 00415 SBIN0002854 884 884 Processed 16/05/2023 639499564 dharamsen PUNJAB NATIONAL BANK(508568)
17 NOWGOAN MP-08-003-001-001/568
(KETHOKAR) 		1708003001NRG24120420230004142 12/04/2023 kiran sen 1708003001WL000303 kiran sen 00415 SBIN0002854 884 884 Processed 16/05/2023 639499564 kiransen STATE BANK OF INDIA(508548)
18 NOWGOAN MP-08-003-008-001/193-C
(BHADARRA) 		1708003000NRG24120420230004332 12/04/2023 ashok 1708003WL000334 ashok 00415 SBIN0002854 1547 1547 Processed 16/05/2023 639499564 ashok STATE BANK OF INDIA(508548)
19 NOWGOAN MP-08-003-010-001/246-A
(AMA) 		1708003010NRG24120420230003578 12/04/2023 Gajraj Singh Yadav 1708003010WL000267 Gajraj Singh Yadav 00415 SBIN0002854 1326 1326 Processed 16/05/2023 639499564 GajrajSinghYadav STATE BANK OF INDIA(508548)
20 NOWGOAN MP-08-003-011-001/190-A
(JORAN) 		1708003011NRG24110420230003418 12/04/2023 PREETI KUSHWAHA 1708003011WL000255 PREETI KUSHWAHA 00415 SBIN0002854 1326 1326 Processed 16/05/2023 639499564 PREETIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 7735 7735
21 NOWGOAN MP-08-003-001-001/295
(KETHOKAR) 		1708003001NRG24120420230004129 12/04/2023 parmeshwaridayal 1708003001WL000303 parmeshwaridayal 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639499564 parmeshwaridayal MADHYANCHAL GRAMIN BANK(607232)
22 NOWGOAN MP-08-003-001-001/30
(KETHOKAR) 		1708003001NRG24120420230004131 12/04/2023 Ramkishor 1708003001WL000303 Ramkishor 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 639499564 Ramkishor STATE BANK OF INDIA(508548)
23 NOWGOAN MP-08-003-001-001/30
(KETHOKAR) 		1708003001NRG24120420230004130 12/04/2023 Ramkishor 1708003001WL000303 Ramkishor 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639499564 Ramkishor MADHYANCHAL GRAMIN BANK(607232)
24 NOWGOAN MP-08-003-001-001/335
(KETHOKAR) 		1708003001NRG24120420230004132 12/04/2023 Brajendra Singh Rajpoot 1708003001WL000303 Brajendra Singh Rajpoot 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639499564 BrajendraSinghRajpoot MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
Total 23426 23426

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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_7024 Punjab National Bank PUNB0193800 HARPALPUR 12155
2 NOWGOAN MP1708003_120423APB_FTO_7024 State Bank of India SBIN0002854 HARPALPUR 7735
3 NOWGOAN MP1708003_120423APB_FTO_7024 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 3536

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