Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:17:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_181023FTO_323699
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-08-003-072-001/141-C
(DILANIYA) 		1708003072NRG24181020230464623 18/10/2023 halkai kushwaha 1708003072WL041565 halkai kushwaha 00045 BARB0MAHCHH 1105 1105 Processed 09/11/2023 291253706 halkaikushwaha (000000)
2 NOWGOAN MP-08-003-072-001/189-b
(DILANIYA) 		1708003072NRG24181020230464654 18/10/2023 KISHORI 1708003072WL041573 KISHORI 00045 BARB0MAHCHH 1105 1105 Processed 09/11/2023 291253706 KISHORI (000000)
SubTotal 2210 2210
3 NOWGOAN MP-08-003-055-001/102
(URDMAU) 		1708003055NRG24181020230464553 18/10/2023 hardyal 1708003055WL041550 hardyal 00415 SBIN0002848 221 221 Processed 09/11/2023 291253706 hardyal (000000)
SubTotal 221 221
4 NOWGOAN MP-08-003-065-001/1551
(TATAM) 		1708003065NRG24181020230464850 18/10/2023 BALCHANDRA KUSHWAHA 1708003065WL041591 BALCHANDRA KUSHWAHA 00415 SBIN0013662 6 6 Processed 09/11/2023 291253706 BALCHANDRAKUSHWAHA (000000)
SubTotal 6 6
5 NOWGOAN MP-08-003-065-001/1476
(TATAM) 		1708003065NRG24181020230464849 18/10/2023 ANIL KUMAR KUSHWAHA 1708003065WL041591 ANIL KUMAR KUSHWAHA 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291253706 ANILKUMARKUSHWAHA (000000)
6 NOWGOAN MP-08-003-065-001/457-A
(TATAM) 		1708003065NRG24181020230464853 18/10/2023 KISHORI LAL PAL 1708003065WL041591 KISHORI LAL PAL 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291253706 KISHORILALPAL (000000)
7 NOWGOAN MP-08-003-065-001/457-B
(TATAM) 		1708003065NRG24181020230464854 18/10/2023 MUNNA PAL 1708003065WL041591 MUNNA PAL 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291253706 MUNNAPAL (000000)
8 NOWGOAN MP-08-003-065-001/57-A
(TATAM) 		1708003065NRG24181020230464855 18/10/2023 AMAN RAIKWAR 1708003065WL041591 AMAN RAIKWAR 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291253706 AMANRAIKWAR (000000)
9 NOWGOAN MP-08-003-065-001/658-B
(TATAM) 		1708003065NRG24181020230464859 18/10/2023 KAMLESH KUSHWAHA 1708003065WL041592 KAMLESH KUSHWAHA 00602 SBIN0RRMBGB 4 4 Processed 09/11/2023 291253706 KAMLESHKUSHWAHA (000000)
10 NOWGOAN MP-08-003-065-001/8
(TATAM) 		1708003065NRG24181020230464857 18/10/2023 DEVIDIN RAIKWAR 1708003065WL041591 DEVIDIN RAIKWAR 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291253706 DEVIDINRAIKWAR (000000)
11 NOWGOAN MP-08-003-065-001/977
(TATAM) 		1708003065NRG24181020230464858 18/10/2023 Brajmohan Yadav 1708003065WL041591 Brajmohan Yadav 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291253706 BrajmohanYadav (000000)
SubTotal 40 40
Total 2477 2477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_181023FTO_323699 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 2210
2 NOWGOAN MP1708003_181023FTO_323699 State Bank of India SBIN0002848 GARHI MALHERA 221
3 NOWGOAN MP1708003_181023FTO_323699 State Bank of India SBIN0013662 MAHARAJPUR 6
4 NOWGOAN MP1708003_181023FTO_323699 Madhyanchal Gramin Bank SBIN0RRMBGB TATAM 40

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