Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:23:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_051223APB_FTO_374981
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-08-003-066-001/124-A
(MANKARI) 		1708003066NRG24051220230554789 05/12/2023 Maya devi patel 1708003066WL048664 Maya devi patel 00045 BARB0MAHCHH 442 442 Processed 01/01/2024 320421974 Mayadevipatel BANK OF BARODA(606985)
2 NOWGOAN MP-08-003-066-001/157-C
(MANKARI) 		1708003066NRG24051220230554790 05/12/2023 mahendra patel 1708003066WL048664 mahendra patel 00045 BARB0MAHCHH 442 442 Processed 01/01/2024 320421974 mahendrapatel BANK OF BARODA(606985)
3 NOWGOAN MP-08-003-066-001/187-A
(MANKARI) 		1708003066NRG24051220230554791 05/12/2023 Sandeep patel 1708003066WL048664 Sandeep patel 00045 BARB0MAHCHH 442 442 Processed 01/01/2024 320421974 Sandeeppatel BANK OF BARODA(606985)
4 NOWGOAN MP-08-003-066-001/217-A
(MANKARI) 		1708003066NRG24051220230554792 05/12/2023 brajmohan patel 1708003066WL048664 brajmohan patel 00045 BARB0MAHCHH 442 442 Processed 01/01/2024 320421974 brajmohanpatel BANK OF BARODA(606985)
5 NOWGOAN MP-08-003-066-001/279-A
(MANKARI) 		1708003066NRG24051220230554793 05/12/2023 Ramsanehi rajak 1708003066WL048664 Ramsanehi rajak 00045 BARB0MAHCHH 442 442 Processed 01/01/2024 320421974 Ramsanehirajak BANK OF BARODA(606985)
6 NOWGOAN MP-08-003-066-001/342-A
(MANKARI) 		1708003066NRG24051220230554794 05/12/2023 Manoj patel 1708003066WL048664 Manoj patel 00045 BARB0MAHCHH 442 442 Processed 01/01/2024 320421974 Manojpatel BANK OF BARODA(606985)
7 NOWGOAN MP-08-003-066-001/342-B
(MANKARI) 		1708003066NRG24051220230554795 05/12/2023 bhagvatdayal patel 1708003066WL048664 bhagvatdayal patel 00045 BARB0MAHCHH 442 442 Processed 01/01/2024 320421974 bhagvatdayalpatel BANK OF BARODA(606985)
8 NOWGOAN MP-08-003-066-001/342-C
(MANKARI) 		1708003066NRG24051220230554796 05/12/2023 Indrapal patel 1708003066WL048664 Indrapal patel 00045 BARB0MAHCHH 442 442 Processed 01/01/2024 320421974 Indrapalpatel INDIA POST PAYMENTS BANK LIMITED(508528)
9 NOWGOAN MP-08-003-066-001/383-B
(MANKARI) 		1708003066NRG24051220230554798 05/12/2023 ramawatar patel 1708003066WL048664 ramawatar patel 00045 BARB0MAHCHH 442 442 Processed 01/01/2024 320421974 ramawatarpatel BANK OF BARODA(606985)
SubTotal 3978 3978
10 NOWGOAN MP-08-003-075-001/163-A
(PADWAR) 		1708003075NRG24051220230554787 05/12/2023 Senapat Shriwas 1708003075WL048663 Senapat Shriwas 00415 SBIN0002848 1326 1326 Processed 01/01/2024 320421974 SenapatShriwas STATE BANK OF INDIA(508548)
11 NOWGOAN MP-08-003-075-001/163-B
(PADWAR) 		1708003075NRG24051220230554788 05/12/2023 DESH PAT SHRIVAS 1708003075WL048663 DESH PAT SHRIVAS 00415 SBIN0002848 1326 1326 Processed 01/01/2024 320421974 DESHPATSHRIVAS MADHYANCHAL GRAMIN BANK(607232)
12 NOWGOAN MP-08-003-075-001/206-A
(PADWAR) 		1708003075NRG24051220230554786 05/12/2023 Babu Lal Ahirwar 1708003075WL048662 Babu Lal Ahirwar 00415 SBIN0002848 1326 1326 Processed 01/01/2024 320421974 BabuLalAhirwar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
13 NOWGOAN MP-08-003-075-001/206
(PADWAR) 		1708003075NRG24051220230554785 05/12/2023 CHARANDAS 1708003075WL048662 CHARANDAS 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320421974 CHARANDAS STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 NOWGOAN MP-08-003-066-001/378-A
(MANKARI) 		1708003066NRG24051220230554797 05/12/2023 Naresh patel 1708003066WL048664 Naresh patel 00691 IPOS0000001 442 442 Processed 01/01/2024 320421974 Nareshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_051223APB_FTO_374981 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 3978
2 NOWGOAN MP1708003_051223APB_FTO_374981 State Bank of India SBIN0002848 GARHI MALHERA 3978
3 NOWGOAN MP1708003_051223APB_FTO_374981 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 1326
4 NOWGOAN MP1708003_051223APB_FTO_374981 India Post Payments Bank IPOS0000001 Chhatarpur 442

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