Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_241123FTO_364557
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-08-003-068-002/23-B
(BIKORA) 		1708003068NRG24241120230535459 24/11/2023 Balram Prajapati 1708003068WL047277 Balram Prajapati 00045 BARB0MAHCHH 1105 1105 Processed 01/01/2024 323619997 BalramPrajapati (000000)
SubTotal 1105 1105
2 NOWGOAN MP-08-003-068-001/326
(BIKORA) 		1708003068NRG24241120230535481 24/11/2023 jaipal pal 1708003068WL047278 jaipal pal 00415 SBIN0013662 1105 1105 Processed 01/01/2024 323619997 jaipalpal (000000)
SubTotal 1105 1105
3 NOWGOAN MP-08-003-068-001/282-B
(BIKORA) 		1708003068NRG24241120230535475 24/11/2023 Khadiya 1708003068WL047278 Khadiya 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 323619997 Khadiya (000000)
4 NOWGOAN MP-08-003-068-002/15
(BIKORA) 		1708003068NRG24241120230535489 24/11/2023 Dhanuva 1708003068WL047278 Dhanuva 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323619997 Dhanuva (000000)
5 NOWGOAN MP-08-003-068-002/277
(BIKORA) 		1708003068NRG24241120230535493 24/11/2023 Ramuva 1708003068WL047278 Ramuva 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323619997 Ramuva (000000)
6 NOWGOAN MP-08-003-068-002/44
(BIKORA) 		1708003068NRG24241120230535465 24/11/2023 Kishna 1708003068WL047277 Kishna 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323619997 Kishna (000000)
7 NOWGOAN MP-08-003-068-002/75
(BIKORA) 		1708003068NRG24241120230535496 24/11/2023 Rajaram 1708003068WL047278 Rajaram 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323619997 Rajaram (000000)
8 NOWGOAN MP-08-003-068-002/75
(BIKORA) 		1708003068NRG24241120230535467 24/11/2023 Rajaram 1708003068WL047277 Rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323619997 Rajaram (000000)
SubTotal 6188 6188
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_241123FTO_364557 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 1105
2 NOWGOAN MP1708003_241123FTO_364557 State Bank of India SBIN0013662 MAHARAJPUR 1105
3 NOWGOAN MP1708003_241123FTO_364557 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 6188

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