Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_251123FTO_364788
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-08-003-061-001/502-A
(KHIRWA) 		1708003061NRG24241120230535631 25/11/2023 Dashrath Patel 1708003WL0047286 Dashrath Patel 00045 BARB0MAHCHH 663 663 Processed 01/01/2024 323543983 DashrathPatel (000000)
2 NOWGOAN MP-08-003-067-001/134
(BUDRAKH) 		1708003067NRG24241120230535632 25/11/2023 kammoda 1708003WL0047287 kammoda 00045 BARB0MAHCHH 442 442 Processed 01/01/2024 323543983 kammoda (000000)
SubTotal 1105 1105
3 NOWGOAN MP-08-003-048-003/3
(SINDURAKHI) 		1708003048NRG24241120230535630 25/11/2023 SUNIL KUMAR SHARMA 1708003WL0047285 SUNIL KUMAR SHARMA 00415 SBIN0002848 6 6 Rejected 03/01/2024 Account closed
SubTotal 6 6
4 NOWGOAN MP-08-003-024-001/9
(GARROLI) 		1708003024NRG24241120230535633 25/11/2023 Poorn rekwar 1708003WL0047288 Poorn rekwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323543983 Poornrekwar (000000)
SubTotal 1326 1326
Total 2437 2437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_251123FTO_364788 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 1105
2 NOWGOAN MP1708003_251123FTO_364788 State Bank of India SBIN0002848 GARHI MALHERA 6
3 NOWGOAN MP1708003_251123FTO_364788 Madhyanchal Gramin Bank SBIN0RRMBGB GARROLI 1326

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