Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:20:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_210923FTO_280832
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-08-003-054-001/248
(KHIRI) 		1708003054NRG24210920230422182 21/09/2023 MUNNI 1708003054WL036411 MUNNI 00045 BARB0MAHCHH 1547 1547 Processed 10/11/2023 309470912 MUNNI (000000)
SubTotal 1547 1547
2 NOWGOAN MP-08-003-011-001/208-A
(JORAN) 		1708003011NRG24210920230422219 21/09/2023 RAJKUMAR RAIKWAR 1708003011WL036414 RAJKUMAR RAIKWAR 00354 PUNB0193800 1547 1547 Processed 10/11/2023 309470912 RAJKUMARRAIKWAR (000000)
SubTotal 1547 1547
3 NOWGOAN MP-08-003-054-001/252
(KHIRI) 		1708003054NRG24210920230422196 21/09/2023 chandrakunwar 1708003054WL036412 chandrakunwar 00415 SBIN0002848 1547 1547 Processed 10/11/2023 309470912 chandrakunwar (000000)
SubTotal 1547 1547
4 NOWGOAN MP-08-003-011-001/217-A
(JORAN) 		1708003011NRG24210920230422210 21/09/2023 KALKA PRASAD KUSHWAHA 1708003011WL036413 KALKA PRASAD KUSHWAHA 00415 SBIN0002854 1547 1547 Processed 10/11/2023 309470912 KALKAPRASADKUSHWAHA (000000)
5 NOWGOAN MP-08-003-011-001/33
(JORAN) 		1708003011NRG24210920230422234 21/09/2023 Sudarshan Prajapati 1708003011WL036414 Sudarshan Prajapati 00415 SBIN0002854 1547 1547 Processed 10/11/2023 309470912 SudarshanPrajapati (000000)
6 NOWGOAN MP-08-003-011-001/64
(JORAN) 		1708003011NRG24210920230422235 21/09/2023 GHASEERAM PAL 1708003011WL036414 GHASEERAM PAL 00415 SBIN0002854 1547 1547 Processed 10/11/2023 309470912 GHASEERAMPAL (000000)
SubTotal 4641 4641
7 NOWGOAN MP-08-003-054-001/267
(KHIRI) 		1708003054NRG24210920230422198 21/09/2023 CHANDRABHAN VISHWKARMA 1708003054WL036412 CHANDRABHAN VISHWKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309470912 CHANDRABHANVISHWKARMA (000000)
SubTotal 1547 1547
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_210923FTO_280832 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 1547
2 NOWGOAN MP1708003_210923FTO_280832 Punjab National Bank PUNB0193800 HARPALPUR 1547
3 NOWGOAN MP1708003_210923FTO_280832 State Bank of India SBIN0002848 GARHI MALHERA 1547
4 NOWGOAN MP1708003_210923FTO_280832 State Bank of India SBIN0002854 HARPALPUR 4641
5 NOWGOAN MP1708003_210923FTO_280832 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 1547

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