Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_070523APB_FTO_31678
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-08-003-070-001/11-C
(MAUPUR) 		1708003070NRG24060520230051611 07/05/2023 NANNI PAL 1708003070WL004347 NANNI PAL 00045 BARB0MAHCHH 1326 1326 Processed 15/05/2023 687887887 NANNIPAL BANK OF BARODA(606985)
2 NOWGOAN MP-08-003-070-001/11-D
(MAUPUR) 		1708003070NRG24060520230051612 07/05/2023 BALDIN PAL 1708003070WL004347 BALDIN PAL 00045 BARB0MAHCHH 1326 1326 Processed 16/05/2023 687887887 BALDINPAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 NOWGOAN MP-08-003-070-001/148
(MAUPUR) 		1708003070NRG24060520230051616 07/05/2023 Ramlal 1708003070WL004347 Ramlal 00045 BARB0MAHCHH 1326 1326 Processed 15/05/2023 687887887 Ramlal BANK OF BARODA(606985)
4 NOWGOAN MP-08-003-070-001/27-C
(MAUPUR) 		1708003070NRG24060520230051620 07/05/2023 Darvarilal Patel 1708003070WL004348 Darvarilal Patel 00045 BARB0MAHCHH 663 663 Processed 15/05/2023 687887887 DarvarilalPatel BANK OF BARODA(606985)
5 NOWGOAN MP-08-003-070-001/28-B
(MAUPUR) 		1708003070NRG24060520230051622 07/05/2023 Lakshmi Bai Kushwaha 1708003070WL004348 Lakshmi Bai Kushwaha 00045 BARB0MAHCHH 663 663 Processed 15/05/2023 687887887 LakshmiBaiKushwaha STATE BANK OF INDIA(508548)
6 NOWGOAN MP-08-003-070-001/29-B
(MAUPUR) 		1708003070NRG24060520230051624 07/05/2023 Samena 1708003070WL004348 Samena 00045 BARB0MAHCHH 663 663 Processed 15/05/2023 687887887 Samena BANK OF BARODA(606985)
7 NOWGOAN MP-08-003-070-001/34-A
(MAUPUR) 		1708003070NRG24060520230051627 07/05/2023 Krati Patel 1708003070WL004348 Krati Patel 00045 BARB0MAHCHH 663 663 Processed 15/05/2023 687887887 KratiPatel BANK OF BARODA(606985)
8 NOWGOAN MP-08-003-070-001/35-B
(MAUPUR) 		1708003070NRG24060520230051628 07/05/2023 Rashmi Patel 1708003070WL004348 Rashmi Patel 00045 BARB0MAHCHH 663 663 Processed 15/05/2023 687887887 RashmiPatel BANK OF BARODA(606985)
9 NOWGOAN MP-08-003-070-001/36-B
(MAUPUR) 		1708003070NRG24060520230051629 07/05/2023 Surendra Patel 1708003070WL004348 Surendra Patel 00045 BARB0MAHCHH 663 663 Processed 15/05/2023 687887887 SurendraPatel BANK OF BARODA(606985)
10 NOWGOAN MP-08-003-070-001/39-B
(MAUPUR) 		1708003070NRG24060520230051632 07/05/2023 Updesh Patel 1708003070WL004348 Updesh Patel 00045 BARB0MAHCHH 30 30 Processed 15/05/2023 687887887 UpdeshPatel BANK OF BARODA(606985)
11 NOWGOAN MP-08-003-070-001/39-C
(MAUPUR) 		1708003070NRG24060520230051633 07/05/2023 Uddilal Raikward 1708003070WL004348 Uddilal Raikward 00045 BARB0MAHCHH 30 30 Processed 15/05/2023 687887887 UddilalRaikward BANK OF BARODA(606985)
12 NOWGOAN MP-08-003-070-001/39-D
(MAUPUR) 		1708003070NRG24060520230051634 07/05/2023 Santosh Kumari Patel 1708003070WL004348 Santosh Kumari Patel 00045 BARB0MAHCHH 30 30 Processed 15/05/2023 687887887 SantoshKumariPatel BANK OF BARODA(606985)
13 NOWGOAN MP-08-003-070-001/40-C
(MAUPUR) 		1708003070NRG24060520230051635 07/05/2023 Mahesh Patel 1708003070WL004348 Mahesh Patel 00045 BARB0MAHCHH 30 30 Processed 15/05/2023 687887887 MaheshPatel STATE BANK OF INDIA(508548)
14 NOWGOAN MP-08-003-070-001/41-A
(MAUPUR) 		1708003070NRG24060520230051636 07/05/2023 Surendra Kumar Patel 1708003070WL004348 Surendra Kumar Patel 00045 BARB0MAHCHH 30 30 Processed 15/05/2023 687887887 SurendraKumarPatel BANK OF BARODA(606985)
15 NOWGOAN MP-08-003-070-001/41-B
(MAUPUR) 		1708003070NRG24060520230051637 07/05/2023 Kapoori Patel 1708003070WL004348 Kapoori Patel 00045 BARB0MAHCHH 30 30 Processed 15/05/2023 687887887 KapooriPatel BANK OF BARODA(606985)
16 NOWGOAN MP-08-003-070-001/42-D
(MAUPUR) 		1708003070NRG24060520230051638 07/05/2023 Manoj Raikwar 1708003070WL004348 Manoj Raikwar 00045 BARB0MAHCHH 30 30 Processed 15/05/2023 687887887 ManojRaikwar BANK OF BARODA(606985)
17 NOWGOAN MP-08-003-070-001/46-C
(MAUPUR) 		1708003070NRG24060520230051639 07/05/2023 Usha Patel 1708003070WL004348 Usha Patel 00045 BARB0MAHCHH 30 30 Processed 15/05/2023 687887887 UshaPatel BANK OF BARODA(606985)
SubTotal 8196 8196
18 NOWGOAN MP-08-003-008-001/270-A
(BHADARRA) 		1708003008NRG24070520230052752 07/05/2023 Dheerendra Rajpoot 1708003008WL004441 Dheerendra Rajpoot 00354 PUNB0193800 1326 1326 Processed 15/05/2023 687887887 DheerendraRajpoot PUNJAB NATIONAL BANK(508568)
19 NOWGOAN MP-08-003-008-001/65-A
(BHADARRA) 		1708003008NRG24070520230052754 07/05/2023 Ram Singh 1708003008WL004441 Ram Singh 00354 PUNB0193800 1326 1326 Processed 15/05/2023 687887887 RamSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 NOWGOAN MP-08-003-070-001/15-A
(MAUPUR) 		1708003070NRG24060520230051617 07/05/2023 BABLU PAL 1708003070WL004347 BABLU PAL 00415 SBIN0002848 1326 1326 Processed 15/05/2023 687887887 BABLUPAL STATE BANK OF INDIA(508548)
21 NOWGOAN MP-08-003-070-001/5-A
(MAUPUR) 		1708003070NRG24060520230051641 07/05/2023 HARBAI KUSHWAHA 1708003070WL004348 HARBAI KUSHWAHA 00415 SBIN0002848 150 150 Processed 15/05/2023 687887887 HARBAIKUSHWAHA BANK OF BARODA(606985)
SubTotal 1476 1476
22 NOWGOAN MP-08-003-008-001/135
(BHADARRA) 		1708003008NRG24070520230052747 07/05/2023 Gyaprasad 1708003008WL004441 Gyaprasad 00415 SBIN0002854 1326 1326 Processed 15/05/2023 687887887 Gyaprasad STATE BANK OF INDIA(508548)
23 NOWGOAN MP-08-003-008-001/152
(BHADARRA) 		1708003008NRG24070520230052748 07/05/2023 Jageshwar 1708003008WL004441 Jageshwar 00415 SBIN0002854 1326 1326 Processed 15/05/2023 687887887 Jageshwar STATE BANK OF INDIA(508548)
24 NOWGOAN MP-08-003-008-001/17
(BHADARRA) 		1708003008NRG24070520230052749 07/05/2023 Lallu 1708003008WL004441 Lallu 00415 SBIN0002854 1326 1326 Processed 15/05/2023 687887887 Lallu STATE BANK OF INDIA(508548)
25 NOWGOAN MP-08-003-008-001/17-A
(BHADARRA) 		1708003008NRG24070520230052750 07/05/2023 Pawan Prajapati 1708003008WL004441 Pawan Prajapati 00415 SBIN0002854 1326 1326 Processed 15/05/2023 687887887 PawanPrajapati STATE BANK OF INDIA(508548)
26 NOWGOAN MP-08-003-008-001/193-C
(BHADARRA) 		1708003008NRG24070520230052722 07/05/2023 ashok 1708003008WL004432 ashok 00415 SBIN0002854 2210 2210 Processed 15/05/2023 687887887 ashok STATE BANK OF INDIA(508548)
27 NOWGOAN MP-08-003-008-001/28
(BHADARRA) 		1708003008NRG24070520230052725 07/05/2023 Leelawati 1708003008WL004434 Leelawati 00415 SBIN0002854 663 663 Processed 15/05/2023 687887887 Leelawati STATE BANK OF INDIA(508548)
28 NOWGOAN MP-08-003-008-001/28
(BHADARRA) 		1708003008NRG24070520230052724 07/05/2023 Leelawati 1708003008WL004433 Leelawati 00415 SBIN0002854 3315 3315 Processed 15/05/2023 687887887 Leelawati STATE BANK OF INDIA(508548)
29 NOWGOAN MP-08-003-008-001/66-A
(BHADARRA) 		1708003008NRG24070520230052755 07/05/2023 HARCHARAN PAL 1708003008WL004441 HARCHARAN PAL 00415 SBIN0002854 1326 1326 Processed 15/05/2023 687887887 HARCHARANPAL STATE BANK OF INDIA(508548)
30 NOWGOAN MP-08-003-008-001/95
(BHADARRA) 		1708003008NRG24070520230052756 07/05/2023 BALRAM 1708003008WL004441 BALRAM 00415 SBIN0002854 1326 1326 Processed 15/05/2023 687887887 BALRAM STATE BANK OF INDIA(508548)
31 NOWGOAN MP-08-003-008-001/96
(BHADARRA) 		1708003008NRG24070520230052758 07/05/2023 Pushpa Pal 1708003008WL004441 Pushpa Pal 00415 SBIN0002854 1326 1326 Processed 15/05/2023 687887887 PushpaPal STATE BANK OF INDIA(508548)
SubTotal 15470 15470
32 NOWGOAN MP-08-003-070-001/13-A
(MAUPUR) 		1708003070NRG24060520230051614 07/05/2023 KATTUBAI PAL 1708003070WL004347 KATTUBAI PAL 00415 SBIN0013662 1326 1326 Processed 15/05/2023 687887887 KATTUBAIPAL STATE BANK OF INDIA(508548)
33 NOWGOAN MP-08-003-070-001/168
(MAUPUR) 		1708003070NRG24060520230051619 07/05/2023 Kalicharan patel 1708003070WL004347 Kalicharan patel 00415 SBIN0013662 1326 1326 Processed 15/05/2023 687887887 Kalicharanpatel BANK OF BARODA(606985)
34 NOWGOAN MP-08-003-070-001/27-D
(MAUPUR) 		1708003070NRG24060520230051621 07/05/2023 Kamlesh Patel 1708003070WL004348 Kamlesh Patel 00415 SBIN0013662 663 663 Processed 15/05/2023 687887887 KamleshPatel STATE BANK OF INDIA(508548)
35 NOWGOAN MP-08-003-070-001/28-D
(MAUPUR) 		1708003070NRG24060520230051623 07/05/2023 Ruksana Khatoon 1708003070WL004348 Ruksana Khatoon 00415 SBIN0013662 663 663 Processed 15/05/2023 687887887 RuksanaKhatoon STATE BANK OF INDIA(508548)
36 NOWGOAN MP-08-003-070-001/30-B
(MAUPUR) 		1708003070NRG24060520230051625 07/05/2023 Omprakash Patel 1708003070WL004348 Omprakash Patel 00415 SBIN0013662 663 663 Processed 15/05/2023 687887887 OmprakashPatel STATE BANK OF INDIA(508548)
37 NOWGOAN MP-08-003-070-001/37-A
(MAUPUR) 		1708003070NRG24060520230051630 07/05/2023 Savitri Patel 1708003070WL004348 Savitri Patel 00415 SBIN0013662 30 30 Processed 15/05/2023 687887887 SavitriPatel STATE BANK OF INDIA(508548)
38 NOWGOAN MP-08-003-070-001/39-A
(MAUPUR) 		1708003070NRG24060520230051631 07/05/2023 Ashok Luhar 1708003070WL004348 Ashok Luhar 00415 SBIN0013662 30 30 Processed 15/05/2023 687887887 AshokLuhar STATE BANK OF INDIA(508548)
SubTotal 4701 4701
39 NOWGOAN MP-08-003-008-001/270-C
(BHADARRA) 		1708003008NRG24070520230052753 07/05/2023 Pradeep kumar Rajpoot 1708003008WL004441 Pradeep kumar Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687887887 PradeepkumarRajpoot STATE BANK OF INDIA(508548)
40 NOWGOAN MP-08-003-008-001/96
(BHADARRA) 		1708003008NRG24070520230052757 07/05/2023 Chandrabhan pal 1708003008WL004441 Chandrabhan pal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687887887 Chandrabhanpal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
41 NOWGOAN MP-08-003-028-001/43
(DHARMPURA) 		1708003028NRG24070520230052359 07/05/2023 RACHNA YADAV 1708003028WL004410 RACHNA YADAV 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687887887 RACHNAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
42 NOWGOAN MP-08-003-028-001/43
(DHARMPURA) 		1708003028NRG24070520230052358 07/05/2023 RAM SAHAY YADAV 1708003028WL004410 RAM SAHAY YADAV 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687887887 RAMSAHAYYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
43 NOWGOAN MP-08-003-028-001/43
(DHARMPURA) 		1708003028NRG24070520230052357 07/05/2023 RAM SINGH YADAV 1708003028WL004410 RAM SINGH YADAV 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687887887 RAMSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 39125 39125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_070523APB_FTO_31678 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 8196
2 NOWGOAN MP1708003_070523APB_FTO_31678 Punjab National Bank PUNB0193800 HARPALPUR 2652
3 NOWGOAN MP1708003_070523APB_FTO_31678 State Bank of India SBIN0002848 GARHI MALHERA 1476
4 NOWGOAN MP1708003_070523APB_FTO_31678 State Bank of India SBIN0002854 HARPALPUR 15470
5 NOWGOAN MP1708003_070523APB_FTO_31678 State Bank of India SBIN0013662 MAHARAJPUR 4701
6 NOWGOAN MP1708003_070523APB_FTO_31678 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 2652
7 NOWGOAN MP1708003_070523APB_FTO_31678 India Post Payments Bank IPOS0000001 Chhatarpur 3978

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