Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_040523APB_FTO_29609
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-08-003-069-001/101
(PUR) 		1708003069NRG24040520230048682 04/05/2023 suneel kumar pal 1708003069WL004085 suneel kumar pal 00045 BARB0MAHCHH 1547 1547 Processed 15/05/2023 686952445 suneelkumarpal STATE BANK OF INDIA(508548)
2 NOWGOAN MP-08-003-069-001/203-B
(PUR) 		1708003069NRG24040520230048685 04/05/2023 BALVEER PATEL 1708003069WL004086 BALVEER PATEL 00045 BARB0MAHCHH 1547 1547 Processed 15/05/2023 686952445 BALVEERPATEL STATE BANK OF INDIA(508548)
3 NOWGOAN MP-08-003-069-001/204-A
(PUR) 		1708003069NRG24040520230048683 04/05/2023 ramsewak patel 1708003069WL004085 ramsewak patel 00045 BARB0MAHCHH 1547 1547 Processed 15/05/2023 686952445 ramsewakpatel MADHYANCHAL GRAMIN BANK(607232)
4 NOWGOAN MP-08-003-069-001/204-B
(PUR) 		1708003069NRG24040520230048684 04/05/2023 Usha patel 1708003069WL004085 Usha patel 00045 BARB0MAHCHH 1547 1547 Processed 15/05/2023 686952445 Ushapatel BANK OF BARODA(606985)
5 NOWGOAN MP-08-003-069-001/238
(PUR) 		1708003069NRG24040520230048690 04/05/2023 hirdesh patel 1708003069WL004088 hirdesh patel 00045 BARB0MAHCHH 1547 1547 Processed 15/05/2023 686952445 hirdeshpatel BANK OF BARODA(606985)
6 NOWGOAN MP-08-003-069-001/238
(PUR) 		1708003069NRG24040520230048691 04/05/2023 MAMTA 1708003069WL004088 MAMTA 00045 BARB0MAHCHH 1547 1547 Processed 15/05/2023 686952445 MAMTA BANK OF BARODA(606985)
7 NOWGOAN MP-08-003-069-001/259-A
(PUR) 		1708003069NRG24040520230048675 04/05/2023 LAXMI BINDUA 1708003069WL004080 LAXMI BINDUA 00045 BARB0MAHCHH 1547 1547 Processed 15/05/2023 686952445 LAXMIBINDUA BANK OF BARODA(606985)
8 NOWGOAN MP-08-003-069-001/61-A
(PUR) 		1708003069NRG24040520230048688 04/05/2023 RAVINDRA AHIRWAR 1708003069WL004087 RAVINDRA AHIRWAR 00045 BARB0MAHCHH 1547 1547 Processed 15/05/2023 686952445 RAVINDRAAHIRWAR STATE BANK OF INDIA(508548)
9 NOWGOAN MP-08-003-069-001/93
(PUR) 		1708003069NRG24040520230048681 04/05/2023 PUTARIYA 1708003069WL004084 PUTARIYA 00045 BARB0MAHCHH 1547 1547 Processed 15/05/2023 686952445 PUTARIYA STATE BANK OF INDIA(508548)
10 NOWGOAN MP-08-003-069-002/151-A
(PUR) 		1708003069NRG24040520230048677 04/05/2023 parvati tripathi 1708003069WL004081 parvati tripathi 00045 BARB0MAHCHH 1547 1547 Processed 15/05/2023 686952445 parvatitripathi BANK OF BARODA(606985)
SubTotal 15470 15470
11 NOWGOAN MP-08-003-069-001/238
(PUR) 		1708003069NRG24040520230048689 04/05/2023 RAMKISHAN patel 1708003069WL004088 RAMKISHAN patel 00415 SBIN0013662 1547 1547 Processed 16/05/2023 686952445 RAMKISHANpatel INDIA POST PAYMENTS BANK LIMITED(508528)
12 NOWGOAN MP-08-003-069-001/259-A
(PUR) 		1708003069NRG24040520230048674 04/05/2023 NITENDRA KUMAR BINDUA 1708003069WL004080 NITENDRA KUMAR BINDUA 00415 SBIN0013662 1547 1547 Processed 15/05/2023 686952445 NITENDRAKUMARBINDUA STATE BANK OF INDIA(508548)
13 NOWGOAN MP-08-003-069-001/61-A
(PUR) 		1708003069NRG24040520230048687 04/05/2023 RAKESH AHIRWAR 1708003069WL004087 RAKESH AHIRWAR 00415 SBIN0013662 1547 1547 Processed 16/05/2023 686952445 RAKESHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 NOWGOAN MP-08-003-069-002/161-B
(PUR) 		1708003069NRG24040520230048676 04/05/2023 BHAGCHANDRA PAL 1708003069WL004080 BHAGCHANDRA PAL 00415 SBIN0013662 1547 1547 Processed 16/05/2023 686952445 BHAGCHANDRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
15 NOWGOAN MP-08-003-069-001/22-A
(PUR) 		1708003069NRG24040520230048673 04/05/2023 KAILASH AHIRWAR 1708003069WL004080 KAILASH AHIRWAR 00691 IPOS0000001 1547 1547 Processed 15/05/2023 686952445 KAILASHAHIRWAR STATE BANK OF INDIA(508548)
16 NOWGOAN MP-08-003-069-001/22-A
(PUR) 		1708003069NRG24040520230048672 04/05/2023 KAILASH AHIRWAR 1708003069WL004080 KAILASH AHIRWAR 00691 IPOS0000001 1547 1547 Processed 15/05/2023 686952445 KAILASHAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_040523APB_FTO_29609 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 15470
2 NOWGOAN MP1708003_040523APB_FTO_29609 State Bank of India SBIN0013662 MAHARAJPUR 6188
3 NOWGOAN MP1708003_040523APB_FTO_29609 India Post Payments Bank IPOS0000001 Chhatarpur 3094

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