Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_120523APB_FTO_39878
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-08-003-072-001/134-B
(DILANIYA) 		1708003072NRG24120520230066279 12/05/2023 gorelal 1708003072WL005545 gorelal 00045 BARB0CHHATA 1326 1326 Processed 20/05/2023 775857997 gorelal STATE BANK OF INDIA(508548)
2 NOWGOAN MP-08-003-072-001/227-B
(DILANIYA) 		1708003072NRG24120520230066284 12/05/2023 karelal kushwaha 1708003072WL005545 karelal kushwaha 00045 BARB0CHHATA 1326 1326 Processed 19/05/2023 775857997 karelalkushwaha BANK OF BARODA(606985)
3 NOWGOAN MP-08-003-072-001/69-B
(DILANIYA) 		1708003072NRG24120520230066290 12/05/2023 HARCHARAN PAL 1708003072WL005546 HARCHARAN PAL 00045 BARB0CHHATA 1326 1326 Processed 20/05/2023 775857997 HARCHARANPAL STATE BANK OF INDIA(508548)
4 NOWGOAN MP-08-003-072-001/71-C
(DILANIYA) 		1708003072NRG24120520230066292 12/05/2023 BHAGIRATH KUSHAWAHA 1708003072WL005546 BHAGIRATH KUSHAWAHA 00045 BARB0CHHATA 1326 1326 Processed 19/05/2023 775857997 BHAGIRATHKUSHAWAHA BANK OF BARODA(606985)
5 NOWGOAN MP-08-003-072-001/975
(DILANIYA) 		1708003072NRG24120520230066294 12/05/2023 Hukum Bai 1708003072WL005546 Hukum Bai 00045 BARB0CHHATA 1326 1326 Processed 20/05/2023 775857997 HukumBai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 NOWGOAN MP-08-003-072-001/171
(DILANIYA) 		1708003072NRG24120520230066281 12/05/2023 bablu kushwaha 1708003072WL005545 bablu kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 19/05/2023 775857997 bablukushwaha BANK OF BARODA(606985)
7 NOWGOAN MP-08-003-072-001/171
(DILANIYA) 		1708003072NRG24120520230066287 12/05/2023 pyare lal kushwaha 1708003072WL005546 pyare lal kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 19/05/2023 775857997 pyarelalkushwaha JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
8 NOWGOAN MP-08-003-072-001/171
(DILANIYA) 		1708003072NRG24120520230066280 12/05/2023 ramkunvar kushwaha 1708003072WL005545 ramkunvar kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 19/05/2023 775857997 ramkunvarkushwaha BANK OF BARODA(606985)
9 NOWGOAN MP-08-003-072-001/288-A
(DILANIYA) 		1708003072NRG24120520230066285 12/05/2023 darua kushwaha 1708003072WL005545 darua kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 19/05/2023 775857997 daruakushwaha BANK OF BARODA(606985)
10 NOWGOAN MP-08-003-072-001/86
(DILANIYA) 		1708003072NRG24120520230066293 12/05/2023 Ramcharan Kushwaha 1708003072WL005546 Ramcharan Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 19/05/2023 775857997 RamcharanKushwaha BANK OF BARODA(606985)
SubTotal 6630 6630
11 NOWGOAN MP-08-003-072-001/38-A
(DILANIYA) 		1708003072NRG24120520230066289 12/05/2023 ratiram 1708003072WL005546 ratiram 00354 PUNB0142400 1326 1326 Processed 19/05/2023 775857997 ratiram PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 NOWGOAN MP-08-003-052-001/704
(UJRA) 		1708003052NRG24120520230067682 12/05/2023 RAMSAKHI VISHVAKARMA 1708003052WL005643 RAMSAKHI VISHVAKARMA 00415 SBIN0002848 1547 1547 Processed 20/05/2023 775857997 RAMSAKHIVISHVAKARMA GRAMIN BANK OF ARYAVART(508509)
SubTotal 1547 1547
13 NOWGOAN MP-08-003-072-001/174
(DILANIYA) 		1708003072NRG24120520230066282 12/05/2023 Babu Sundarlal Kushwaha 1708003072WL005545 Babu Sundarlal Kushwaha 00415 SBIN0013662 1326 1326 Processed 20/05/2023 775857997 BabuSundarlalKushwaha STATE BANK OF INDIA(508548)
14 NOWGOAN MP-08-003-072-001/174
(DILANIYA) 		1708003072NRG24120520230066283 12/05/2023 PREMBAI KUSHWAHA 1708003072WL005545 PREMBAI KUSHWAHA 00415 SBIN0013662 1326 1326 Processed 20/05/2023 775857997 PREMBAIKUSHWAHA STATE BANK OF INDIA(508548)
15 NOWGOAN MP-08-003-072-001/185-C
(DILANIYA) 		1708003072NRG24120520230066288 12/05/2023 Kailash Kushwaha 1708003072WL005546 Kailash Kushwaha 00415 SBIN0013662 1326 1326 Processed 20/05/2023 775857997 KailashKushwaha STATE BANK OF INDIA(508548)
16 NOWGOAN MP-08-003-072-001/288-A
(DILANIYA) 		1708003072NRG24120520230066286 12/05/2023 RAMKUNWAR KUSHWAHA 1708003072WL005545 RAMKUNWAR KUSHWAHA 00415 SBIN0013662 1326 1326 Processed 20/05/2023 775857997 RAMKUNWARKUSHWAHA STATE BANK OF INDIA(508548)
17 NOWGOAN MP-08-003-072-001/71-B
(DILANIYA) 		1708003072NRG24120520230066291 12/05/2023 DHAMMA PAL 1708003072WL005546 DHAMMA PAL 00415 SBIN0013662 1326 1326 Processed 20/05/2023 775857997 DHAMMAPAL STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_120523APB_FTO_39878 Bank of Baroda BARB0CHHATA CHHATARPUR 6630
2 NOWGOAN MP1708003_120523APB_FTO_39878 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 6630
3 NOWGOAN MP1708003_120523APB_FTO_39878 Punjab National Bank PUNB0142400 CHHATTARPUR 1326
4 NOWGOAN MP1708003_120523APB_FTO_39878 State Bank of India SBIN0002848 GARHI MALHERA 1547
5 NOWGOAN MP1708003_120523APB_FTO_39878 State Bank of India SBIN0013662 MAHARAJPUR 6630

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