Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_201123APB_FTO_360373
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-08-003-061-001/14-A
(KHIRWA) 		1708003061NRG24201120230529382 20/11/2023 Pradeep Sen 1708003061WL046789 Pradeep Sen 00045 BARB0MAHCHH 1326 1326 Processed 01/01/2024 325579685 PradeepSen BANK OF BARODA(606985)
2 NOWGOAN MP-08-003-061-001/306-A
(KHIRWA) 		1708003061NRG24201120230529390 20/11/2023 Kamlesh Kumar Patel 1708003061WL046789 Kamlesh Kumar Patel 00045 BARB0MAHCHH 1326 1326 Processed 01/01/2024 325579685 KamleshKumarPatel STATE BANK OF INDIA(508548)
3 NOWGOAN MP-08-003-061-001/306-A
(KHIRWA) 		1708003061NRG24201120230529391 20/11/2023 Sudha 1708003061WL046789 Sudha 00045 BARB0MAHCHH 1326 1326 Processed 01/01/2024 325579685 Sudha BANK OF BARODA(606985)
4 NOWGOAN MP-08-003-061-001/313-B
(KHIRWA) 		1708003061NRG24201120230529392 20/11/2023 Rampratap Singh 1708003061WL046789 Rampratap Singh 00045 BARB0MAHCHH 1326 1326 Processed 01/01/2024 325579685 RampratapSingh STATE BANK OF INDIA(508548)
5 NOWGOAN MP-08-003-061-001/327
(KHIRWA) 		1708003061NRG24201120230529394 20/11/2023 Kesh Kumari 1708003061WL046789 Kesh Kumari 00045 BARB0MAHCHH 1326 1326 Processed 01/01/2024 325579685 KeshKumari BANK OF BARODA(606985)
6 NOWGOAN MP-08-003-061-001/328
(KHIRWA) 		1708003061NRG24201120230529397 20/11/2023 Dheerendra kumar patairiya 1708003061WL046789 Dheerendra kumar patairiya 00045 BARB0MAHCHH 1326 1326 Processed 01/01/2024 325579685 Dheerendrakumarpatairiya BANK OF BARODA(606985)
7 NOWGOAN MP-08-003-061-001/535
(KHIRWA) 		1708003061NRG24201120230529403 20/11/2023 Guddi patel 1708003061WL046789 Guddi patel 00045 BARB0MAHCHH 1326 1326 Processed 01/01/2024 325579685 Guddipatel BANK OF BARODA(606985)
8 NOWGOAN MP-08-003-061-001/596
(KHIRWA) 		1708003061NRG24201120230529404 20/11/2023 Amar singh Thakur 1708003061WL046789 Amar singh Thakur 00045 BARB0MAHCHH 1326 1326 Processed 01/01/2024 325579685 AmarsinghThakur BANK OF BARODA(606985)
9 NOWGOAN MP-08-003-061-001/596
(KHIRWA) 		1708003061NRG24201120230529405 20/11/2023 Deepesh singh Thakur 1708003061WL046789 Deepesh singh Thakur 00045 BARB0MAHCHH 1326 1326 Processed 01/01/2024 325579685 DeepeshsinghThakur FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
10 NOWGOAN MP-08-003-019-001/401
(BADAGAON) 		1708003019NRG24201120230529434 20/11/2023 devi singh yadav 1708003019WL046792 devi singh yadav 00415 SBIN0000280 1326 1326 Processed 01/01/2024 325579685 devisinghyadav STATE BANK OF INDIA(508548)
11 NOWGOAN MP-08-003-019-001/486
(BADAGAON) 		1708003019NRG24201120230529436 20/11/2023 Kasturi 1708003019WL046792 Kasturi 00415 SBIN0000280 1326 1326 Processed 01/01/2024 325579685 Kasturi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 NOWGOAN MP-08-003-061-001/239
(KHIRWA) 		1708003061NRG24201120230529385 20/11/2023 Harendra patairiya 1708003061WL046789 Harendra patairiya 00415 SBIN0002169 1326 1326 Processed 01/01/2024 325579685 Harendrapatairiya STATE BANK OF INDIA(508548)
13 NOWGOAN MP-08-003-061-001/239
(KHIRWA) 		1708003061NRG24201120230529384 20/11/2023 Sammpat patairiya 1708003061WL046789 Sammpat patairiya 00415 SBIN0002169 1326 1326 Processed 01/01/2024 325579685 Sammpatpatairiya STATE BANK OF INDIA(508548)
14 NOWGOAN MP-08-003-061-001/246-A
(KHIRWA) 		1708003061NRG24201120230529386 20/11/2023 Roop singh thakur 1708003061WL046789 Roop singh thakur 00415 SBIN0002169 1326 1326 Processed 01/01/2024 325579685 Roopsinghthakur BANK OF BARODA(606985)
15 NOWGOAN MP-08-003-061-001/327-A
(KHIRWA) 		1708003061NRG24201120230529395 20/11/2023 Mahesh singh 1708003061WL046789 Mahesh singh 00415 SBIN0002169 1326 1326 Processed 01/01/2024 325579685 Maheshsingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
16 NOWGOAN MP-08-003-061-001/143-C
(KHIRWA) 		1708003061NRG24201120230529383 20/11/2023 sunita ahirwar 1708003061WL046789 sunita ahirwar 00415 SBIN0013662 1326 1326 Processed 01/01/2024 325579685 sunitaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
17 NOWGOAN MP-08-003-061-001/275-A
(KHIRWA) 		1708003061NRG24201120230529389 20/11/2023 Rajendra Singh Thakur 1708003061WL046789 Rajendra Singh Thakur 00415 SBIN0013662 1326 1326 Processed 01/01/2024 325579685 RajendraSinghThakur BANK OF BARODA(606985)
18 NOWGOAN MP-08-003-061-001/511
(KHIRWA) 		1708003061NRG24201120230529401 20/11/2023 RAM BAI AHIRWAR 1708003061WL046789 RAM BAI AHIRWAR 00415 SBIN0013662 1326 1326 Processed 01/01/2024 325579685 RAMBAIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
19 NOWGOAN MP-08-003-019-001/401
(BADAGAON) 		1708003019NRG24201120230529435 20/11/2023 Savita yadav 1708003019WL046792 Savita yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325579685 Savitayadav MADHYANCHAL GRAMIN BANK(607232)
20 NOWGOAN MP-08-003-061-001/105
(KHIRWA) 		1708003061NRG24201120230529381 20/11/2023 Diviya ahirwar 1708003061WL046789 Diviya ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325579685 Diviyaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
21 NOWGOAN MP-08-003-061-001/257
(KHIRWA) 		1708003061NRG24201120230529387 20/11/2023 Ghurka Ahirwar 1708003061WL046789 Ghurka Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325579685 GhurkaAhirwar BANK OF BARODA(606985)
22 NOWGOAN MP-08-003-061-001/26
(KHIRWA) 		1708003061NRG24201120230529388 20/11/2023 Ramswaroop 1708003061WL046789 Ramswaroop 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325579685 Ramswaroop MADHYANCHAL GRAMIN BANK(607232)
23 NOWGOAN MP-08-003-061-001/327
(KHIRWA) 		1708003061NRG24201120230529393 20/11/2023 Darshan singh 1708003061WL046789 Darshan singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325579685 Darshansingh MADHYANCHAL GRAMIN BANK(607232)
24 NOWGOAN MP-08-003-061-001/328
(KHIRWA) 		1708003061NRG24201120230529396 20/11/2023 lakhan 1708003061WL046789 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325579685 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
25 NOWGOAN MP-08-003-061-001/433
(KHIRWA) 		1708003061NRG24201120230529398 20/11/2023 Avadhesh pratap singh 1708003061WL046789 Avadhesh pratap singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325579685 Avadheshpratapsingh BANK OF BARODA(606985)
26 NOWGOAN MP-08-003-061-001/433
(KHIRWA) 		1708003061NRG24201120230529399 20/11/2023 Krinapratap singh 1708003061WL046789 Krinapratap singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325579685 Krinapratapsingh BANK OF BARODA(606985)
27 NOWGOAN MP-08-003-061-001/511
(KHIRWA) 		1708003061NRG24201120230529400 20/11/2023 MATHURA AHIRWAR 1708003061WL046789 MATHURA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325579685 MATHURAAHIRWAR BANK OF BARODA(606985)
28 NOWGOAN MP-08-003-061-001/535
(KHIRWA) 		1708003061NRG24201120230529402 20/11/2023 Ajuddi patel 1708003061WL046789 Ajuddi patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325579685 Ajuddipatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_201123APB_FTO_360373 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 11934
2 NOWGOAN MP1708003_201123APB_FTO_360373 State Bank of India SBIN0000280 NOWGONG 2652
3 NOWGOAN MP1708003_201123APB_FTO_360373 State Bank of India SBIN0002169 RAJNAGAR 5304
4 NOWGOAN MP1708003_201123APB_FTO_360373 State Bank of India SBIN0013662 MAHARAJPUR 3978
5 NOWGOAN MP1708003_201123APB_FTO_360373 Madhyanchal Gramin Bank SBIN0RRMBGB ALIPURA 1326
6 NOWGOAN MP1708003_201123APB_FTO_360373 Madhyanchal Gramin Bank SBIN0RRMBGB TATAM 11934

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