Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_181123APB_FTO_358155
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-08-003-059-001/100
(MATOUDHACHOVAN) 		1708003059NRG24181120230525277 18/11/2023 Ravindra kumar chaube 1708003059WL046454 Ravindra kumar chaube 00045 BARB0MAHCHH 1105 1105 Processed 01/01/2024 319691040 Ravindrakumarchaube BANK OF BARODA(606985)
2 NOWGOAN MP-08-003-059-001/100
(MATOUDHACHOVAN) 		1708003059NRG24181120230525276 18/11/2023 Ravindra kumar chaube 1708003059WL046454 Ravindra kumar chaube 00045 BARB0MAHCHH 1547 1547 Processed 01/01/2024 319691040 Ravindrakumarchaube BANK OF BARODA(606985)
3 NOWGOAN MP-08-003-059-001/101-A
(MATOUDHACHOVAN) 		1708003059NRG24181120230525279 18/11/2023 Ramesh vishkarma 1708003059WL046454 Ramesh vishkarma 00045 BARB0MAHCHH 1547 1547 Processed 01/01/2024 319691040 Rameshvishkarma BANK OF BARODA(606985)
4 NOWGOAN MP-08-003-059-001/101-A
(MATOUDHACHOVAN) 		1708003059NRG24181120230525278 18/11/2023 Ramesh vishkarma 1708003059WL046454 Ramesh vishkarma 00045 BARB0MAHCHH 1105 1105 Processed 01/01/2024 319691040 Rameshvishkarma BANK OF BARODA(606985)
5 NOWGOAN MP-08-003-059-001/110-A
(MATOUDHACHOVAN) 		1708003059NRG24181120230525283 18/11/2023 akhalesh pathak 1708003059WL046454 akhalesh pathak 00045 BARB0MAHCHH 1326 1326 Processed 01/01/2024 319691040 akhaleshpathak STATE BANK OF INDIA(508548)
6 NOWGOAN MP-08-003-059-001/110-A
(MATOUDHACHOVAN) 		1708003059NRG24181120230525282 18/11/2023 akhalesh pathak 1708003059WL046454 akhalesh pathak 00045 BARB0MAHCHH 1105 1105 Processed 01/01/2024 319691040 akhaleshpathak STATE BANK OF INDIA(508548)
7 NOWGOAN MP-08-003-059-001/99
(MATOUDHACHOVAN) 		1708003059NRG24181120230525295 18/11/2023 Devendra pathak 1708003059WL046454 Devendra pathak 00045 BARB0MAHCHH 1547 1547 Processed 01/01/2024 319691040 Devendrapathak STATE BANK OF INDIA(508548)
8 NOWGOAN MP-08-003-059-001/99
(MATOUDHACHOVAN) 		1708003059NRG24181120230525294 18/11/2023 Devendra pathak 1708003059WL046454 Devendra pathak 00045 BARB0MAHCHH 1105 1105 Processed 01/01/2024 319691040 Devendrapathak STATE BANK OF INDIA(508548)
9 NOWGOAN MP-08-003-064-001/11-C
(SINGHPUR) 		1708003064NRG24181120230525297 18/11/2023 Anita 1708003064WL046456 Anita 00045 BARB0MAHCHH 1105 1105 Processed 01/01/2024 319691040 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
10 NOWGOAN MP-08-003-064-001/135
(SINGHPUR) 		1708003064NRG24181120230525300 18/11/2023 Mamta Kushwaha 1708003064WL046456 Mamta Kushwaha 00045 BARB0MAHCHH 1105 1105 Processed 01/01/2024 319691040 MamtaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
11 NOWGOAN MP-08-003-064-001/135
(SINGHPUR) 		1708003064NRG24181120230525299 18/11/2023 RAJU KUSHWAHA 1708003064WL046456 RAJU KUSHWAHA 00045 BARB0MAHCHH 1105 1105 Processed 01/01/2024 319691040 RAJUKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NOWGOAN MP-08-003-064-001/172-A
(SINGHPUR) 		1708003064NRG24181120230525301 18/11/2023 Laltesh Kumar Ahirwar 1708003064WL046456 Laltesh Kumar Ahirwar 00045 BARB0MAHCHH 1105 1105 Processed 01/01/2024 319691040 LalteshKumarAhirwar BANK OF BARODA(606985)
SubTotal 14807 14807
13 NOWGOAN MP-08-003-029-003/177
() 		1708003076NRG24181120230524124 18/11/2023 RAJU SEN 1708003076WL046379 RAJU SEN 00176 IDIB000N623 1105 1105 Processed 01/01/2024 319691040 RAJUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
14 NOWGOAN MP-08-003-029-002/174
() 		1708003076NRG24181120230524118 18/11/2023 KANHAIYA LAL YADAV 1708003076WL046379 KANHAIYA LAL YADAV 00415 SBIN0000280 1105 1105 Processed 01/01/2024 319691040 KANHAIYALALYADAV PUNJAB NATIONAL BANK(508568)
15 NOWGOAN MP-08-003-029-002/174-A
() 		1708003076NRG24181120230524119 18/11/2023 KARAN YADAV 1708003076WL046379 KARAN YADAV 00415 SBIN0000280 1105 1105 Processed 01/01/2024 319691040 KARANYADAV UNION BANK OF INDIA(508500)
16 NOWGOAN MP-08-003-029-002/41-A
() 		1708003076NRG24181120230524120 18/11/2023 KAMLU RAIKWAR 1708003076WL046379 KAMLU RAIKWAR 00415 SBIN0000280 1105 1105 Processed 01/01/2024 319691040 KAMLURAIKWAR STATE BANK OF INDIA(508548)
17 NOWGOAN MP-08-003-029-002/84
() 		1708003076NRG24181120230524123 18/11/2023 Surendra 1708003076WL046379 Surendra 00415 SBIN0000280 1105 1105 Processed 01/01/2024 319691040 Surendra UNION BANK OF INDIA(508500)
18 NOWGOAN MP-08-003-029-003/188-A
() 		1708003076NRG24181120230524128 18/11/2023 MUKESH SHRIVAS 1708003076WL046379 MUKESH SHRIVAS 00415 SBIN0000280 1105 1105 Processed 01/01/2024 319691040 MUKESHSHRIVAS INDIAN BANK(607105)
19 NOWGOAN MP-08-003-029-003/20
() 		1708003076NRG24181120230524129 18/11/2023 BALADEEN SEN 1708003076WL046379 BALADEEN SEN 00415 SBIN0000280 1105 1105 Processed 01/01/2024 319691040 BALADEENSEN STATE BANK OF INDIA(508548)
20 NOWGOAN MP-08-003-029-003/242
() 		1708003076NRG24181120230524131 18/11/2023 SHRIRAM KUSHWAHA 1708003076WL046379 SHRIRAM KUSHWAHA 00415 SBIN0000280 1105 1105 Processed 01/01/2024 319691040 SHRIRAMKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
21 NOWGOAN MP-08-003-029-003/242-A
() 		1708003076NRG24181120230524132 18/11/2023 KAMLAPAT KUSHWAHA 1708003076WL046379 KAMLAPAT KUSHWAHA 00415 SBIN0000280 1105 1105 Processed 01/01/2024 319691040 KAMLAPATKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 8840 8840
22 NOWGOAN MP-08-003-074-001/101
(GOURARI) 		1708003074NRG24181120230525303 18/11/2023 betibai kushwaha 1708003074WL046457 betibai kushwaha 00415 SBIN0002848 1326 1326 Processed 01/01/2024 319691040 betibaikushwaha STATE BANK OF INDIA(508548)
23 NOWGOAN MP-08-003-074-001/153
(GOURARI) 		1708003074NRG24181120230525305 18/11/2023 Panabai 1708003074WL046457 Panabai 00415 SBIN0002848 1326 1326 Processed 01/01/2024 319691040 Panabai STATE BANK OF INDIA(508548)
24 NOWGOAN MP-08-003-074-001/176
(GOURARI) 		1708003074NRG24181120230525307 18/11/2023 RAJARAM KUSHWAHA 1708003074WL046457 RAJARAM KUSHWAHA 00415 SBIN0002848 1326 1326 Processed 01/01/2024 319691040 RAJARAMKUSHWAHA STATE BANK OF INDIA(508548)
25 NOWGOAN MP-08-003-074-001/182
(GOURARI) 		1708003074NRG24181120230525308 18/11/2023 GUDDO KUSHWAHA 1708003074WL046457 GUDDO KUSHWAHA 00415 SBIN0002848 1326 1326 Processed 01/01/2024 319691040 GUDDOKUSHWAHA STATE BANK OF INDIA(508548)
26 NOWGOAN MP-08-003-074-001/185
(GOURARI) 		1708003074NRG24181120230525309 18/11/2023 RAJU KUSHWAHARA 1708003074WL046457 RAJU KUSHWAHARA 00415 SBIN0002848 1326 1326 Processed 01/01/2024 319691040 RAJUKUSHWAHARA STATE BANK OF INDIA(508548)
27 NOWGOAN MP-08-003-074-001/193
(GOURARI) 		1708003074NRG24181120230525310 18/11/2023 SHANKAR LAL KUSHWAHA 1708003074WL046457 SHANKAR LAL KUSHWAHA 00415 SBIN0002848 1105 1105 Processed 01/01/2024 319691040 SHANKARLALKUSHWAHA STATE BANK OF INDIA(508548)
28 NOWGOAN MP-08-003-074-001/200
(GOURARI) 		1708003074NRG24181120230525311 18/11/2023 Rammilan 1708003074WL046457 Rammilan 00415 SBIN0002848 1326 1326 Processed 01/01/2024 319691040 Rammilan JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
29 NOWGOAN MP-08-003-074-001/241
(GOURARI) 		1708003074NRG24181120230525313 18/11/2023 DESHRAJ YADAV 1708003074WL046457 DESHRAJ YADAV 00415 SBIN0002848 1326 1326 Processed 01/01/2024 319691040 DESHRAJYADAV STATE BANK OF INDIA(508548)
30 NOWGOAN MP-08-003-074-001/243-A
(GOURARI) 		1708003074NRG24181120230525314 18/11/2023 HAREESH KUSHWAHA 1708003074WL046457 HAREESH KUSHWAHA 00415 SBIN0002848 1326 1326 Processed 01/01/2024 319691040 HAREESHKUSHWAHA STATE BANK OF INDIA(508548)
31 NOWGOAN MP-08-003-074-001/250
(GOURARI) 		1708003074NRG24181120230525315 18/11/2023 chanda kushwaha 1708003074WL046457 chanda kushwaha 00415 SBIN0002848 1326 1326 Processed 01/01/2024 319691040 chandakushwaha STATE BANK OF INDIA(508548)
32 NOWGOAN MP-08-003-074-001/259
(GOURARI) 		1708003074NRG24181120230525316 18/11/2023 KASHIBAI KUSHWAHA 1708003074WL046457 KASHIBAI KUSHWAHA 00415 SBIN0002848 1326 1326 Processed 01/01/2024 319691040 KASHIBAIKUSHWAHA STATE BANK OF INDIA(508548)
33 NOWGOAN MP-08-003-075-001/163-B
(PADWAR) 		1708003075NRG24181120230525019 18/11/2023 DESH PAT SHRIVAS 1708003075WL046438 DESH PAT SHRIVAS 00415 SBIN0002848 1326 1326 Processed 01/01/2024 319691040 DESHPATSHRIVAS MADHYANCHAL GRAMIN BANK(607232)
34 NOWGOAN MP-08-003-075-001/206-A
(PADWAR) 		1708003075NRG24181120230525018 18/11/2023 Babu Lal Ahirwar 1708003075WL046437 Babu Lal Ahirwar 00415 SBIN0002848 1326 1326 Processed 01/01/2024 319691040 BabuLalAhirwar STATE BANK OF INDIA(508548)
SubTotal 17017 17017
35 NOWGOAN MP-08-003-059-001/102
(MATOUDHACHOVAN) 		1708003059NRG24181120230525281 18/11/2023 DHURAM PAL 1708003059WL046454 DHURAM PAL 00415 SBIN0013662 1105 1105 Processed 01/01/2024 319691040 DHURAMPAL STATE BANK OF INDIA(508548)
36 NOWGOAN MP-08-003-059-001/102
(MATOUDHACHOVAN) 		1708003059NRG24181120230525280 18/11/2023 DHURAM PAL 1708003059WL046454 DHURAM PAL 00415 SBIN0013662 1547 1547 Processed 01/01/2024 319691040 DHURAMPAL STATE BANK OF INDIA(508548)
37 NOWGOAN MP-08-003-059-001/195
(MATOUDHACHOVAN) 		1708003059NRG24181120230525289 18/11/2023 Chandra sekhar choubey 1708003059WL046454 Chandra sekhar choubey 00415 SBIN0013662 1105 1105 Processed 01/01/2024 319691040 Chandrasekharchoubey STATE BANK OF INDIA(508548)
38 NOWGOAN MP-08-003-059-001/195
(MATOUDHACHOVAN) 		1708003059NRG24181120230525288 18/11/2023 Chandra sekhar choubey 1708003059WL046454 Chandra sekhar choubey 00415 SBIN0013662 1326 1326 Processed 01/01/2024 319691040 Chandrasekharchoubey STATE BANK OF INDIA(508548)
39 NOWGOAN MP-08-003-074-001/240
(GOURARI) 		1708003074NRG24181120230525312 18/11/2023 GHANSHYAM KUSHWAHA 1708003074WL046457 GHANSHYAM KUSHWAHA 00415 SBIN0013662 1326 1326 Processed 01/01/2024 319691040 GHANSHYAMKUSHWAHA BANK OF BARODA(606985)
40 NOWGOAN MP-08-003-074-001/265
(GOURARI) 		1708003074NRG24181120230525317 18/11/2023 PAPPU KUSHWAHA 1708003074WL046457 PAPPU KUSHWAHA 00415 SBIN0013662 1326 1326 Processed 01/01/2024 319691040 PAPPUKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 7735 7735
41 NOWGOAN MP-08-003-029-002/51
() 		1708003076NRG24181120230524121 18/11/2023 Harlal 1708003076WL046379 Harlal 00468 UBIN0559458 1105 1105 Processed 01/01/2024 319691040 Harlal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
42 NOWGOAN MP-08-003-029-002/74-A
() 		1708003076NRG24181120230524122 18/11/2023 MILAN YADAV 1708003076WL046379 MILAN YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319691040 MILANYADAV MADHYANCHAL GRAMIN BANK(607232)
43 NOWGOAN MP-08-003-029-003/178
() 		1708003076NRG24181120230524125 18/11/2023 CHINTAMAN PAL 1708003076WL046379 CHINTAMAN PAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319691040 CHINTAMANPAL STATE BANK OF INDIA(508548)
44 NOWGOAN MP-08-003-029-003/18
() 		1708003076NRG24181120230524126 18/11/2023 murat singh 1708003076WL046379 murat singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319691040 muratsingh MADHYANCHAL GRAMIN BANK(607232)
45 NOWGOAN MP-08-003-029-003/205
() 		1708003076NRG24181120230524130 18/11/2023 Akhilesh 1708003076WL046379 Akhilesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319691040 Akhilesh INDIA POST PAYMENTS BANK LIMITED(508528)
46 NOWGOAN MP-08-003-053-001/501
(MALKA) 		1708003053NRG24181120230525275 18/11/2023 nathua 1708003053WL046453 nathua 00602 SBIN0RRMBGB 1 1 Processed 01/01/2024 319691040 nathua UNION BANK OF INDIA(508500)
47 NOWGOAN MP-08-003-059-001/138
(MATOUDHACHOVAN) 		1708003059NRG24181120230525285 18/11/2023 Awad Bihari 1708003059WL046454 Awad Bihari 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319691040 AwadBihari MADHYANCHAL GRAMIN BANK(607232)
48 NOWGOAN MP-08-003-059-001/138
(MATOUDHACHOVAN) 		1708003059NRG24181120230525284 18/11/2023 Awad Bihari 1708003059WL046454 Awad Bihari 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319691040 AwadBihari MADHYANCHAL GRAMIN BANK(607232)
49 NOWGOAN MP-08-003-059-001/152-A
(MATOUDHACHOVAN) 		1708003059NRG24181120230525287 18/11/2023 NATHUVA AHIRWAR 1708003059WL046454 NATHUVA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319691040 NATHUVAAHIRWAR BANK OF BARODA(606985)
50 NOWGOAN MP-08-003-059-001/152-A
(MATOUDHACHOVAN) 		1708003059NRG24181120230525286 18/11/2023 NATHUVA AHIRWAR 1708003059WL046454 NATHUVA AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319691040 NATHUVAAHIRWAR BANK OF BARODA(606985)
51 NOWGOAN MP-08-003-059-001/198
(MATOUDHACHOVAN) 		1708003059NRG24181120230525291 18/11/2023 Mahendra 1708003059WL046454 Mahendra 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319691040 Mahendra STATE BANK OF INDIA(508548)
52 NOWGOAN MP-08-003-059-001/198
(MATOUDHACHOVAN) 		1708003059NRG24181120230525290 18/11/2023 Mahendra 1708003059WL046454 Mahendra 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319691040 Mahendra STATE BANK OF INDIA(508548)
53 NOWGOAN MP-08-003-064-001/122-A
(SINGHPUR) 		1708003064NRG24181120230525298 18/11/2023 kallu ahirwar 1708003064WL046456 kallu ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319691040 kalluahirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13482 13482
54 NOWGOAN MP-08-003-059-001/91-A
(MATOUDHACHOVAN) 		1708003059NRG24181120230525293 18/11/2023 Ramavtar Chaturvedi 1708003059WL046454 Ramavtar Chaturvedi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319691040 RamavtarChaturvedi BANK OF BARODA(606985)
55 NOWGOAN MP-08-003-059-001/91-A
(MATOUDHACHOVAN) 		1708003059NRG24181120230525292 18/11/2023 Ramavtar Chaturvedi 1708003059WL046454 Ramavtar Chaturvedi 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319691040 RamavtarChaturvedi BANK OF BARODA(606985)
SubTotal 2652 2652
Total 66743 66743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_181123APB_FTO_358155 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 14807
2 NOWGOAN MP1708003_181123APB_FTO_358155 Indian Bank IDIB000N623 NOWGONG 1105
3 NOWGOAN MP1708003_181123APB_FTO_358155 State Bank of India SBIN0000280 NOWGONG 8840
4 NOWGOAN MP1708003_181123APB_FTO_358155 State Bank of India SBIN0002848 GARHI MALHERA 17017
5 NOWGOAN MP1708003_181123APB_FTO_358155 State Bank of India SBIN0013662 MAHARAJPUR 7735
6 NOWGOAN MP1708003_181123APB_FTO_358155 Union Bank of India UBIN0559458 NOWGAON 1105
7 NOWGOAN MP1708003_181123APB_FTO_358155 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 1
8 NOWGOAN MP1708003_181123APB_FTO_358155 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 4420
9 NOWGOAN MP1708003_181123APB_FTO_358155 Madhyanchal Gramin Bank SBIN0RRMBGB TATAM 9061
10 NOWGOAN MP1708003_181123APB_FTO_358155 India Post Payments Bank IPOS0000001 Chhatarpur 2652

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