Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:49:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_130423APB_FTO_8574
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-08-003-026-001/113-C
(BANCHHORA) 		1708003026NRG24130420230005764 13/04/2023 Parsu Ram 1708003026WL000442 Parsu Ram 00089 CBIN0284706 1326 1326 Processed 12/05/2023 640115817 ParsuRam CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 NOWGOAN MP-08-003-005-001/120-A
(GALAN) 		1708003005NRG24130420230005920 13/04/2023 sangeeta 1708003005WL000451 sangeeta 00354 PUNB0193800 1326 1326 Processed 12/05/2023 640115817 sangeeta PUNJAB NATIONAL BANK(508568)
3 NOWGOAN MP-08-003-005-001/121
(GALAN) 		1708003005NRG24130420230005921 13/04/2023 urmila yadav 1708003005WL000451 urmila yadav 00354 PUNB0193800 1326 1326 Processed 12/05/2023 640115817 urmilayadav PUNJAB NATIONAL BANK(508568)
4 NOWGOAN MP-08-003-005-001/141-A
(GALAN) 		1708003005NRG24130420230005926 13/04/2023 harkunwar prajapati 1708003005WL000451 harkunwar prajapati 00354 PUNB0193800 1326 1326 Processed 12/05/2023 640115817 harkunwarprajapati PUNJAB NATIONAL BANK(508568)
5 NOWGOAN MP-08-003-005-001/190-A
(GALAN) 		1708003005NRG24130420230005931 13/04/2023 anjna 1708003005WL000451 anjna 00354 PUNB0193800 1326 1326 Processed 12/05/2023 640115817 anjna PUNJAB NATIONAL BANK(508568)
6 NOWGOAN MP-08-003-005-001/206-A
(GALAN) 		1708003005NRG24130420230005932 13/04/2023 manish yadav 1708003005WL000451 manish yadav 00354 PUNB0193800 1326 1326 Processed 12/05/2023 640115817 manishyadav PUNJAB NATIONAL BANK(508568)
7 NOWGOAN MP-08-003-005-001/206-B
(GALAN) 		1708003005NRG24130420230005933 13/04/2023 KAMALESH DEVEE 1708003005WL000451 KAMALESH DEVEE 00354 PUNB0193800 1326 1326 Processed 12/05/2023 640115817 KAMALESHDEVEE PUNJAB NATIONAL BANK(508568)
8 NOWGOAN MP-08-003-005-001/208
(GALAN) 		1708003005NRG24130420230005935 13/04/2023 rajni yadav 1708003005WL000451 rajni yadav 00354 PUNB0193800 1326 1326 Processed 12/05/2023 640115817 rajniyadav PUNJAB NATIONAL BANK(508568)
9 NOWGOAN MP-08-003-005-001/208
(GALAN) 		1708003005NRG24130420230005934 13/04/2023 ramsingh yadav 1708003005WL000451 ramsingh yadav 00354 PUNB0193800 1326 1326 Processed 12/05/2023 640115817 ramsinghyadav PUNJAB NATIONAL BANK(508568)
10 NOWGOAN MP-08-003-005-001/213-A
(GALAN) 		1708003005NRG24130420230005938 13/04/2023 devendra yadav 1708003005WL000451 devendra yadav 00354 PUNB0193800 1326 1326 Processed 12/05/2023 640115817 devendrayadav PUNJAB NATIONAL BANK(508568)
11 NOWGOAN MP-08-003-005-001/213-A
(GALAN) 		1708003005NRG24130420230005937 13/04/2023 RAM DEVI YADAV 1708003005WL000451 RAM DEVI YADAV 00354 PUNB0193800 1326 1326 Processed 12/05/2023 640115817 RAMDEVIYADAV PUNJAB NATIONAL BANK(508568)
12 NOWGOAN MP-08-003-005-001/215-B
(GALAN) 		1708003005NRG24130420230005940 13/04/2023 Sudha Devi Yadav 1708003005WL000451 Sudha Devi Yadav 00354 PUNB0193800 1326 1326 Processed 12/05/2023 640115817 SudhaDeviYadav PUNJAB NATIONAL BANK(508568)
13 NOWGOAN MP-08-003-005-001/248-C
(GALAN) 		1708003005NRG24130420230005945 13/04/2023 pankunwar 1708003005WL000451 pankunwar 00354 PUNB0193800 1326 1326 Processed 12/05/2023 640115817 pankunwar PUNJAB NATIONAL BANK(508568)
14 NOWGOAN MP-08-003-005-001/253-A
(GALAN) 		1708003005NRG24130420230005910 13/04/2023 Rameshwar yadav 1708003005WL000450 Rameshwar yadav 00354 PUNB0193800 1224 1224 Processed 13/05/2023 640115817 Rameshwaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
15 NOWGOAN MP-08-003-005-001/268-A
(GALAN) 		1708003005NRG24130420230005912 13/04/2023 sadhna yadav 1708003005WL000450 sadhna yadav 00354 PUNB0193800 1224 1224 Processed 12/05/2023 640115817 sadhnayadav PUNJAB NATIONAL BANK(508568)
16 NOWGOAN MP-08-003-005-001/311
(GALAN) 		1708003005NRG24130420230005916 13/04/2023 Gokul 1708003005WL000450 Gokul 00354 PUNB0193800 1224 1224 Processed 12/05/2023 640115817 Gokul PUNJAB NATIONAL BANK(508568)
SubTotal 19584 19584
17 NOWGOAN MP-08-003-026-001/113
(BANCHHORA) 		1708003026NRG24130420230005762 13/04/2023 Brajlal 1708003026WL000442 Brajlal 00415 SBIN0000280 1326 1326 Processed 12/05/2023 640115817 Brajlal STATE BANK OF INDIA(508548)
18 NOWGOAN MP-08-003-026-001/200
(BANCHHORA) 		1708003026NRG24130420230005766 13/04/2023 BHARTI CHAUBEY 1708003026WL000443 BHARTI CHAUBEY 00415 SBIN0000280 1326 1326 Processed 12/05/2023 640115817 BHARTICHAUBEY STATE BANK OF INDIA(508548)
19 NOWGOAN MP-08-003-026-001/200
(BANCHHORA) 		1708003026NRG24130420230005767 13/04/2023 shikha 1708003026WL000443 shikha 00415 SBIN0000280 1326 1326 Processed 12/05/2023 640115817 shikha STATE BANK OF INDIA(508548)
20 NOWGOAN MP-08-003-026-001/85
(BANCHHORA) 		1708003026NRG24130420230005761 13/04/2023 parsu 1708003026WL000441 parsu 00415 SBIN0000280 1326 1326 Processed 13/05/2023 640115817 parsu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
21 NOWGOAN MP-08-003-005-001/141-B
(GALAN) 		1708003005NRG24130420230005927 13/04/2023 udaybhan prajapati 1708003005WL000451 udaybhan prajapati 00415 SBIN0002854 1326 1326 Processed 12/05/2023 640115817 udaybhanprajapati PUNJAB NATIONAL BANK(508568)
22 NOWGOAN MP-08-003-005-001/146-A
(GALAN) 		1708003005NRG24130420230005930 13/04/2023 Laxmi 1708003005WL000451 Laxmi 00415 SBIN0002854 1326 1326 Processed 12/05/2023 640115817 Laxmi STATE BANK OF INDIA(508548)
23 NOWGOAN MP-08-003-005-001/213-A
(GALAN) 		1708003005NRG24130420230005936 13/04/2023 RAJENDRA YADAV 1708003005WL000451 RAJENDRA YADAV 00415 SBIN0002854 1326 1326 Processed 12/05/2023 640115817 RAJENDRAYADAV STATE BANK OF INDIA(508548)
24 NOWGOAN MP-08-003-005-001/215-B
(GALAN) 		1708003005NRG24130420230005939 13/04/2023 DOULAT SINGH YADAV 1708003005WL000451 DOULAT SINGH YADAV 00415 SBIN0002854 1326 1326 Processed 12/05/2023 640115817 DOULATSINGHYADAV BANK OF BARODA(606985)
25 NOWGOAN MP-08-003-005-001/248-C
(GALAN) 		1708003005NRG24130420230005944 13/04/2023 raju 1708003005WL000451 raju 00415 SBIN0002854 1326 1326 Processed 12/05/2023 640115817 raju STATE BANK OF INDIA(508548)
26 NOWGOAN MP-08-003-005-001/279-A
(GALAN) 		1708003005NRG24130420230005913 13/04/2023 RAMJEEVAN YADAV 1708003005WL000450 RAMJEEVAN YADAV 00415 SBIN0002854 1224 1224 Processed 12/05/2023 640115817 RAMJEEVANYADAV STATE BANK OF INDIA(508548)
27 NOWGOAN MP-08-003-005-001/279-B
(GALAN) 		1708003005NRG24130420230005915 13/04/2023 ANURADHA YADAV 1708003005WL000450 ANURADHA YADAV 00415 SBIN0002854 1224 1224 Processed 12/05/2023 640115817 ANURADHAYADAV PUNJAB NATIONAL BANK(508568)
28 NOWGOAN MP-08-003-005-001/279-B
(GALAN) 		1708003005NRG24130420230005914 13/04/2023 BRAJENDRA SINGH YADAV 1708003005WL000450 BRAJENDRA SINGH YADAV 00415 SBIN0002854 1224 1224 Processed 13/05/2023 640115817 BRAJENDRASINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10302 10302
29 NOWGOAN MP-08-003-026-001/113
(BANCHHORA) 		1708003026NRG24130420230005763 13/04/2023 Anita 1708003026WL000442 Anita 00468 UBIN0559458 1326 1326 Processed 12/05/2023 640115817 Anita UNION BANK OF INDIA(508500)
SubTotal 1326 1326
30 NOWGOAN MP-08-003-005-001/141
(GALAN) 		1708003005NRG24130420230005924 13/04/2023 kaushal kishor 1708003005WL000451 kaushal kishor 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640115817 kaushalkishor MADHYANCHAL GRAMIN BANK(607232)
31 NOWGOAN MP-08-003-005-001/141-A
(GALAN) 		1708003005NRG24130420230005925 13/04/2023 sitaram 1708003005WL000451 sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 640115817 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
32 NOWGOAN MP-08-003-005-001/245
(GALAN) 		1708003005NRG24130420230005942 13/04/2023 Dhaniram 1708003005WL000451 Dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640115817 Dhaniram PUNJAB NATIONAL BANK(508568)
33 NOWGOAN MP-08-003-005-001/248-B
(GALAN) 		1708003005NRG24130420230005943 13/04/2023 Gorelal 1708003005WL000451 Gorelal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640115817 Gorelal MADHYANCHAL GRAMIN BANK(607232)
34 NOWGOAN MP-08-003-005-001/311
(GALAN) 		1708003005NRG24130420230005917 13/04/2023 Shanti Devi Kushwaha 1708003005WL000450 Shanti Devi Kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640115817 ShantiDeviKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6528 6528
35 NOWGOAN MP-08-003-026-001/113-C
(BANCHHORA) 		1708003026NRG24130420230005765 13/04/2023 ASHA 1708003026WL000442 ASHA 00688 FINO0001446 1326 1326 Processed 12/05/2023 640115817 ASHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
36 NOWGOAN MP-08-003-005-001/140-A
(GALAN) 		1708003005NRG24130420230005923 13/04/2023 Ramkumar Prajapti 1708003005WL000451 Ramkumar Prajapti 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640115817 RamkumarPrajapti INDIA POST PAYMENTS BANK LIMITED(508528)
37 NOWGOAN MP-08-003-005-001/253-A
(GALAN) 		1708003005NRG24130420230005911 13/04/2023 Manju 1708003005WL000450 Manju 00691 IPOS0000001 1224 1224 Processed 13/05/2023 640115817 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
38 NOWGOAN MP-08-003-005-001/99
(GALAN) 		1708003005NRG24130420230005919 13/04/2023 Suman Rajpoot 1708003005WL000450 Suman Rajpoot 00691 IPOS0000001 1224 1224 Processed 13/05/2023 640115817 SumanRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3774 3774
Total 49470 49470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_130423APB_FTO_8574 Central Bank Of India CBIN0284706 BELAHARI 1326
2 NOWGOAN MP1708003_130423APB_FTO_8574 Punjab National Bank PUNB0193800 HARPALPUR 19584
3 NOWGOAN MP1708003_130423APB_FTO_8574 State Bank of India SBIN0000280 NOWGONG 5304
4 NOWGOAN MP1708003_130423APB_FTO_8574 State Bank of India SBIN0002854 HARPALPUR 10302
5 NOWGOAN MP1708003_130423APB_FTO_8574 Union Bank of India UBIN0559458 NOWGAON 1326
6 NOWGOAN MP1708003_130423APB_FTO_8574 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 6528
7 NOWGOAN MP1708003_130423APB_FTO_8574 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 NOWGOAN MP1708003_130423APB_FTO_8574 India Post Payments Bank IPOS0000001 Chhatarpur 3774

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