Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_200823FTO_227743
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-08-003-060-001/155
(MATOUDHABESAN) 		1708003060NRG24190820230349088 20/08/2023 Pramod patel 1708003060WL029808 Pramod patel 00045 BARB0MAHCHH 1326 1326 Processed 25/08/2023 728362496 Pramodpatel (000000)
2 NOWGOAN MP-08-003-070-001/12-A
(MAUPUR) 		1708003070NRG24190820230349293 20/08/2023 HALKI BAI PAL 1708003070WL029832 HALKI BAI PAL 00045 BARB0MAHCHH 1326 1326 Processed 25/08/2023 728362496 HALKIBAIPAL (000000)
3 NOWGOAN MP-08-003-070-001/183
(MAUPUR) 		1708003070NRG24190820230349343 20/08/2023 Bhagirath pal 1708003070WL029834 Bhagirath pal 00045 BARB0MAHCHH 1326 1326 Processed 25/08/2023 728362496 Bhagirathpal (000000)
4 NOWGOAN MP-08-003-070-001/59-B
(MAUPUR) 		1708003070NRG24190820230349384 20/08/2023 Dheerendra Gangele 1708003070WL029837 Dheerendra Gangele 00045 BARB0MAHCHH 1326 1326 Processed 25/08/2023 728362496 DheerendraGangele (000000)
5 NOWGOAN MP-08-003-071-001/144
(SAILA) 		1708003071NRG24190820230349541 20/08/2023 Halke Prasad Patel 1708003071WL029847 Halke Prasad Patel 00045 BARB0MAHCHH 442 442 Processed 25/08/2023 728362496 HalkePrasadPatel (000000)
6 NOWGOAN MP-08-003-072-001/176-b
(DILANIYA) 		1708003072NRG24200820230350781 20/08/2023 rajkumari pal 1708003072WL029965 rajkumari pal 00045 BARB0MAHCHH 1547 1547 Processed 25/08/2023 728362496 rajkumaripal (000000)
SubTotal 7293 7293
7 NOWGOAN MP-08-003-037-001/137
(SIGRAWANKHURD) 		1708003037NRG24200820230351540 20/08/2023 KAMLESH AHIRWAR 1708003037WL030093 KAMLESH AHIRWAR 00089 CBIN0284706 1326 1326 Processed 25/08/2023 728362496 KAMLESHAHIRWAR (000000)
8 NOWGOAN MP-08-003-037-001/146
(SIGRAWANKHURD) 		1708003037NRG24200820230351541 20/08/2023 ARVIND AHIRWAR 1708003037WL030093 ARVIND AHIRWAR 00089 CBIN0284706 1326 1326 Processed 25/08/2023 728362496 ARVINDAHIRWAR (000000)
9 NOWGOAN MP-08-003-037-001/146
(SIGRAWANKHURD) 		1708003037NRG24200820230351539 20/08/2023 LAXMI DEVI 1708003037WL030092 LAXMI DEVI 00089 CBIN0284706 1547 1547 Processed 25/08/2023 728362496 LAXMIDEVI (000000)
SubTotal 4199 4199
10 NOWGOAN MP-08-003-039-002/401
(KHURDA) 		1708003039NRG24200820230350885 20/08/2023 KIRAN YADAV 1708003039WL029981 KIRAN YADAV 00176 IDIB000N623 1216 1216 Processed 25/08/2023 728362496 KIRANYADAV (000000)
SubTotal 1216 1216
11 NOWGOAN MP-08-003-017-001/1703
(ALIPURA) 		1708003000NRG24200820230351644 20/08/2023 MATTAN RAIKWAR 1708003WL030113 MATTAN RAIKWAR 00415 SBIN0000280 1547 1547 Processed 25/08/2023 728362496 MATTANRAIKWAR (000000)
12 NOWGOAN MP-08-003-036-001/133
(SIGRAWANKALA) 		1708003036NRG24200820230351639 20/08/2023 TULARAM KUSHWAHA 1708003036WL030111 TULARAM KUSHWAHA 00415 SBIN0000280 30 30 Processed 25/08/2023 728362496 TULARAMKUSHWAHA (000000)
13 NOWGOAN MP-08-003-039-002/264
(KHURDA) 		1708003039NRG24200820230350881 20/08/2023 RAJU AHIRWAR 1708003039WL029981 RAJU AHIRWAR 00415 SBIN0000280 1216 1216 Processed 25/08/2023 728362496 RAJUAHIRWAR (000000)
14 NOWGOAN MP-08-003-039-003/282
(KHURDA) 		1708003039NRG24200820230350866 20/08/2023 HEMANT RICHHARIYA 1708003039WL029977 HEMANT RICHHARIYA 00415 SBIN0000280 1326 1326 Processed 25/08/2023 728362496 HEMANTRICHHARIYA (000000)
15 NOWGOAN MP-08-003-043-001/36
(BHADESAR) 		1708003043NRG24200820230350271 20/08/2023 ganeshi kushwaha 1708003043WL029908 ganeshi kushwaha 00415 SBIN0000280 1326 1326 Processed 25/08/2023 728362496 ganeshikushwaha (000000)
16 NOWGOAN MP-08-003-045-001/161
(DONI) 		1708003045NRG24200820230351599 20/08/2023 Bhagirath 1708003045WL030107 Bhagirath 00415 SBIN0000280 816 816 Processed 25/08/2023 728362496 Bhagirath (000000)
17 NOWGOAN MP-08-003-045-001/371
(DONI) 		1708003045NRG24200820230351607 20/08/2023 Rameshwar 1708003045WL030107 Rameshwar 00415 SBIN0000280 816 816 Processed 25/08/2023 728362496 Rameshwar (000000)
SubTotal 7077 7077
18 NOWGOAN MP-08-003-053-001/3
(MALKA) 		1708003053NRG24190820230349576 20/08/2023 Babulal Vishavakarma 1708003053WL029852 Babulal Vishavakarma 00415 SBIN0002848 1547 1547 Processed 25/08/2023 728362496 BabulalVishavakarma (000000)
19 NOWGOAN MP-08-003-055-001/173
(URDMAU) 		1708003055NRG24190820230349650 20/08/2023 Kripal 1708003055WL029857 Kripal 00415 SBIN0002848 663 663 Processed 25/08/2023 728362496 Kripal (000000)
SubTotal 2210 2210
20 NOWGOAN MP-08-003-008-001/96-A
(BHADARRA) 		1708003008NRG24190820230349146 20/08/2023 jashoda pal 1708003008WL029813 jashoda pal 00415 SBIN0002854 1105 1105 Processed 25/08/2023 728362496 jashodapal (000000)
SubTotal 1105 1105
21 NOWGOAN MP-08-003-060-001/57
(MATOUDHABESAN) 		1708003060NRG24190820230349099 20/08/2023 Pramod Kumar Kushwaha 1708003060WL029808 Pramod Kumar Kushwaha 00415 SBIN0013662 1326 1326 Processed 25/08/2023 728362496 PramodKumarKushwaha (000000)
22 NOWGOAN MP-08-003-070-001/66-A
(MAUPUR) 		1708003070NRG24190820230349393 20/08/2023 Ghasiram Rajak 1708003070WL029838 Ghasiram Rajak 00415 SBIN0013662 1326 1326 Processed 25/08/2023 728362496 GhasiramRajak (000000)
23 NOWGOAN MP-08-003-071-001/106-C
(SAILA) 		1708003071NRG24190820230349552 20/08/2023 Bhagwandas Kushwaha 1708003071WL029849 Bhagwandas Kushwaha 00415 SBIN0013662 1326 1326 Processed 25/08/2023 728362496 BhagwandasKushwaha (000000)
24 NOWGOAN MP-08-003-071-001/185-A
(SAILA) 		1708003071NRG24190820230349411 20/08/2023 jagdeesh patel 1708003071WL029843 jagdeesh patel 00415 SBIN0013662 300 300 Processed 25/08/2023 728362496 jagdeeshpatel (000000)
25 NOWGOAN MP-08-003-071-001/76
(SAILA) 		1708003071NRG24190820230349526 20/08/2023 Ram Kishun Prajapati 1708003071WL029845 Ram Kishun Prajapati 00415 SBIN0013662 442 442 Processed 25/08/2023 728362496 RamKishunPrajapati (000000)
SubTotal 4720 4720
26 NOWGOAN MP-08-003-039-002/301
(KHURDA) 		1708003039NRG24200820230350883 20/08/2023 MADAN VISHWAKARMA 1708003039WL029981 MADAN VISHWAKARMA 00468 UBIN0559458 1216 1216 Processed 25/08/2023 728362496 MADANVISHWAKARMA (000000)
SubTotal 1216 1216
27 NOWGOAN MP-08-003-047-003/121-A
(GURSARI) 		1708003047NRG24190820230349667 20/08/2023 AMAR SINGH PATEL 1708003047WL029860 AMAR SINGH PATEL 00553 INDB0001380 884 884 Processed 25/08/2023 728362496 AMARSINGHPATEL (000000)
SubTotal 884 884
28 NOWGOAN MP-08-003-017-001/1701
(ALIPURA) 		1708003017NRG24190820230349080 20/08/2023 BANSIDHAR 1708003017WL029807 BANSIDHAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362496 BANSIDHAR (000000)
29 NOWGOAN MP-08-003-017-001/1702
(ALIPURA) 		1708003017NRG24190820230349081 20/08/2023 BRIJBIHARI 1708003017WL029807 BRIJBIHARI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362496 BRIJBIHARI (000000)
30 NOWGOAN MP-08-003-017-001/1703
(ALIPURA) 		1708003000NRG24200820230351645 20/08/2023 RAJU RAIKWAR 1708003WL030113 RAJU RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728362496 RAJURAIKWAR (000000)
31 NOWGOAN MP-08-003-045-001/565
(DONI) 		1708003045NRG24200820230351610 20/08/2023 gansi 1708003045WL030107 gansi 00602 SBIN0RRMBGB 816 816 Processed 25/08/2023 728362496 gansi (000000)
32 NOWGOAN MP-08-003-055-001/154
(URDMAU) 		1708003055NRG24190820230349648 20/08/2023 jaiam 1708003055WL029857 jaiam 00602 SBIN0RRMBGB 663 663 Processed 25/08/2023 728362496 jaiam (000000)
33 NOWGOAN MP-08-003-059-001/170
(MATOUDHACHOVAN) 		1708003059NRG24200820230351224 20/08/2023 Santosh 1708003059WL030043 Santosh 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728362496 Santosh (000000)
34 NOWGOAN MP-08-003-059-001/170
(MATOUDHACHOVAN) 		1708003059NRG24200820230351225 20/08/2023 Shivkumari 1708003059WL030043 Shivkumari 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728362496 Shivkumari (000000)
35 NOWGOAN MP-08-003-060-002/81
(MATOUDHABESAN) 		1708003060NRG24190820230349121 20/08/2023 Phoolchandra Rajak 1708003060WL029809 Phoolchandra Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362496 PhoolchandraRajak (000000)
36 NOWGOAN MP-08-003-070-001/366-B
(MAUPUR) 		1708003070NRG24190820230349390 20/08/2023 shailendra tiwari 1708003070WL029838 shailendra tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362496 shailendratiwari (000000)
SubTotal 11424 11424
Total 41344 41344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_200823FTO_227743 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 7293
2 NOWGOAN MP1708003_200823FTO_227743 Central Bank Of India CBIN0284706 BELAHARI 4199
3 NOWGOAN MP1708003_200823FTO_227743 Indian Bank IDIB000N623 NOWGONG 1216
4 NOWGOAN MP1708003_200823FTO_227743 State Bank of India SBIN0000280 NOWGONG 7077
5 NOWGOAN MP1708003_200823FTO_227743 State Bank of India SBIN0002848 GARHI MALHERA 2210
6 NOWGOAN MP1708003_200823FTO_227743 State Bank of India SBIN0002854 HARPALPUR 1105
7 NOWGOAN MP1708003_200823FTO_227743 State Bank of India SBIN0013662 MAHARAJPUR 4720
8 NOWGOAN MP1708003_200823FTO_227743 Union Bank of India UBIN0559458 NOWGAON 1216
9 NOWGOAN MP1708003_200823FTO_227743 IndusInd Bank Ltd. INDB0001380 Chhattarpur MP 884
10 NOWGOAN MP1708003_200823FTO_227743 Madhyanchal Gramin Bank SBIN0RRMBGB ALIPURA 4199
11 NOWGOAN MP1708003_200823FTO_227743 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 663
12 NOWGOAN MP1708003_200823FTO_227743 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 816
13 NOWGOAN MP1708003_200823FTO_227743 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 2652
14 NOWGOAN MP1708003_200823FTO_227743 Madhyanchal Gramin Bank SBIN0RRMBGB TATAM 3094

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