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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:00:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_210823APB_FTO_229151
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-08-003-059-001/101-A
(MATOUDHACHOVAN) 		1708003059NRG24210820230353043 21/08/2023 Ramesh vishkarma 1708003059WL030256 Ramesh vishkarma 00045 BARB0MAHCHH 1547 1547 Processed 25/08/2023 729821893 Rameshvishkarma BANK OF BARODA(606985)
2 NOWGOAN MP-08-003-059-001/110-A
(MATOUDHACHOVAN) 		1708003059NRG24210820230353046 21/08/2023 akhalesh pathak 1708003059WL030256 akhalesh pathak 00045 BARB0MAHCHH 1547 1547 Processed 25/08/2023 729821893 akhaleshpathak STATE BANK OF INDIA(508548)
3 NOWGOAN MP-08-003-059-001/187
(MATOUDHACHOVAN) 		1708003059NRG24210820230353057 21/08/2023 vineet 1708003059WL030257 vineet 00045 BARB0MAHCHH 1547 1547 Processed 25/08/2023 729821893 vineet INDIA POST PAYMENTS BANK LIMITED(508528)
4 NOWGOAN MP-08-003-059-001/196
(MATOUDHACHOVAN) 		1708003059NRG24210820230353058 21/08/2023 sandeep 1708003059WL030257 sandeep 00045 BARB0MAHCHH 1547 1547 Processed 25/08/2023 729821893 sandeep BANK OF BARODA(606985)
5 NOWGOAN MP-08-003-059-001/78-A
(MATOUDHACHOVAN) 		1708003059NRG24210820230353062 21/08/2023 pushpendra Kumar tiwari 1708003059WL030257 pushpendra Kumar tiwari 00045 BARB0MAHCHH 1547 1547 Processed 25/08/2023 729821893 pushpendraKumartiwari BANK OF BARODA(606985)
6 NOWGOAN MP-08-003-059-001/78-A
(MATOUDHACHOVAN) 		1708003059NRG24210820230353063 21/08/2023 Sampat tiwari 1708003059WL030257 Sampat tiwari 00045 BARB0MAHCHH 1547 1547 Processed 25/08/2023 729821893 Sampattiwari BANK OF BARODA(606985)
7 NOWGOAN MP-08-003-061-001/267-A
(KHIRWA) 		1708003061NRG24210820230353039 21/08/2023 Mukesh Kumar Patel 1708003061WL030255 Mukesh Kumar Patel 00045 BARB0MAHCHH 7 7 Processed 25/08/2023 729821893 MukeshKumarPatel STATE BANK OF INDIA(508548)
8 NOWGOAN MP-08-003-061-001/439-A
(KHIRWA) 		1708003061NRG24210820230353040 21/08/2023 Mukesh Pal 1708003061WL030255 Mukesh Pal 00045 BARB0MAHCHH 7 7 Processed 25/08/2023 729821893 MukeshPal BANK OF BARODA(606985)
9 NOWGOAN MP-08-003-061-001/519
(KHIRWA) 		1708003061NRG24210820230353042 21/08/2023 Rajaram Ahirwar 1708003061WL030255 Rajaram Ahirwar 00045 BARB0MAHCHH 7 7 Processed 25/08/2023 729821893 RajaramAhirwar BANK OF BARODA(606985)
SubTotal 9303 9303
10 NOWGOAN MP-08-003-003-001/102-C
(KAKUNPURA) 		1708003003NRG24210820230353013 21/08/2023 CHAND KHAN 1708003003WL030248 CHAND KHAN 00354 PUNB0193800 6 6 Processed 25/08/2023 729821893 CHANDKHAN PUNJAB NATIONAL BANK(508568)
11 NOWGOAN MP-08-003-003-001/102-C
(KAKUNPURA) 		1708003003NRG24210820230353014 21/08/2023 RAHISAN 1708003003WL030248 RAHISAN 00354 PUNB0193800 6 6 Processed 25/08/2023 729821893 RAHISAN PUNJAB NATIONAL BANK(508568)
12 NOWGOAN MP-08-003-003-001/117
(KAKUNPURA) 		1708003003NRG24210820230353015 21/08/2023 Lakhanlal VISHWAKARAMA 1708003003WL030248 Lakhanlal VISHWAKARAMA 00354 PUNB0193800 6 6 Processed 25/08/2023 729821893 LakhanlalVISHWAKARAMA PUNJAB NATIONAL BANK(508568)
13 NOWGOAN MP-08-003-003-001/136
(KAKUNPURA) 		1708003003NRG24210820230353019 21/08/2023 hajrat khan 1708003003WL030248 hajrat khan 00354 PUNB0193800 6 6 Processed 25/08/2023 729821893 hajratkhan PUNJAB NATIONAL BANK(508568)
14 NOWGOAN MP-08-003-003-001/145-A
(KAKUNPURA) 		1708003003NRG24210820230353022 21/08/2023 sheela yadav 1708003003WL030248 sheela yadav 00354 PUNB0193800 6 6 Processed 25/08/2023 729821893 sheelayadav PUNJAB NATIONAL BANK(508568)
15 NOWGOAN MP-08-003-003-001/158-A
(KAKUNPURA) 		1708003003NRG24210820230352878 21/08/2023 man singh ahirwar 1708003003WL030244 man singh ahirwar 00354 PUNB0193800 6 6 Processed 25/08/2023 729821893 mansinghahirwar PUNJAB NATIONAL BANK(508568)
16 NOWGOAN MP-08-003-003-001/161
(KAKUNPURA) 		1708003003NRG24210820230352879 21/08/2023 govind das nai 1708003003WL030244 govind das nai 00354 PUNB0193800 6 6 Processed 25/08/2023 729821893 govinddasnai STATE BANK OF INDIA(508548)
17 NOWGOAN MP-08-003-003-001/166
(KAKUNPURA) 		1708003003NRG24210820230352880 21/08/2023 Hakim singh 1708003003WL030244 Hakim singh 00354 PUNB0193800 1326 1326 Processed 25/08/2023 729821893 Hakimsingh PUNJAB NATIONAL BANK(508568)
18 NOWGOAN MP-08-003-003-001/172
(KAKUNPURA) 		1708003003NRG24210820230352881 21/08/2023 Pram lal 1708003003WL030244 Pram lal 00354 PUNB0193800 6 6 Processed 25/08/2023 729821893 Pramlal PUNJAB NATIONAL BANK(508568)
19 NOWGOAN MP-08-003-003-001/172
(KAKUNPURA) 		1708003003NRG24210820230352882 21/08/2023 uma devi kushwaha 1708003003WL030244 uma devi kushwaha 00354 PUNB0193800 6 6 Processed 25/08/2023 729821893 umadevikushwaha PUNJAB NATIONAL BANK(508568)
20 NOWGOAN MP-08-003-003-001/174
(KAKUNPURA) 		1708003003NRG24210820230353023 21/08/2023 Laxmi 1708003003WL030248 Laxmi 00354 PUNB0193800 6 6 Processed 25/08/2023 729821893 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 NOWGOAN MP-08-003-003-001/188
(KAKUNPURA) 		1708003003NRG24210820230352883 21/08/2023 Shreepat 1708003003WL030244 Shreepat 00354 PUNB0193800 6 6 Processed 25/08/2023 729821893 Shreepat PUNJAB NATIONAL BANK(508568)
22 NOWGOAN MP-08-003-003-001/200-A
(KAKUNPURA) 		1708003003NRG24210820230352884 21/08/2023 khushvati tiwari 1708003003WL030244 khushvati tiwari 00354 PUNB0193800 6 6 Processed 25/08/2023 729821893 khushvatitiwari PUNJAB NATIONAL BANK(508568)
23 NOWGOAN MP-08-003-003-001/209-A
(KAKUNPURA) 		1708003003NRG24210820230352887 21/08/2023 basanti 1708003003WL030244 basanti 00354 PUNB0193800 6 6 Processed 25/08/2023 729821893 basanti STATE BANK OF INDIA(508548)
24 NOWGOAN MP-08-003-003-001/218-A
(KAKUNPURA) 		1708003003NRG24210820230352889 21/08/2023 murlidhar vishwakarma 1708003003WL030244 murlidhar vishwakarma 00354 PUNB0193800 6 6 Processed 25/08/2023 729821893 murlidharvishwakarma GRAMIN BANK OF ARYAVART(508509)
25 NOWGOAN MP-08-003-003-001/219
(KAKUNPURA) 		1708003003NRG24210820230352890 21/08/2023 Ram kishore viswakarma 1708003003WL030244 Ram kishore viswakarma 00354 PUNB0193800 6 6 Processed 25/08/2023 729821893 Ramkishoreviswakarma PUNJAB NATIONAL BANK(508568)
26 NOWGOAN MP-08-003-003-001/230
(KAKUNPURA) 		1708003003NRG24210820230352893 21/08/2023 bhuree kushwaha 1708003003WL030244 bhuree kushwaha 00354 PUNB0193800 6 6 Processed 25/08/2023 729821893 bhureekushwaha PUNJAB NATIONAL BANK(508568)
27 NOWGOAN MP-08-003-003-001/230
(KAKUNPURA) 		1708003003NRG24210820230352892 21/08/2023 Ramoo kushwaha 1708003003WL030244 Ramoo kushwaha 00354 PUNB0193800 6 6 Processed 25/08/2023 729821893 Ramookushwaha PUNJAB NATIONAL BANK(508568)
28 NOWGOAN MP-08-003-003-001/26-A
(KAKUNPURA) 		1708003003NRG24210820230353024 21/08/2023 Mathura Ahirwar 1708003003WL030248 Mathura Ahirwar 00354 PUNB0193800 6 6 Processed 25/08/2023 729821893 MathuraAhirwar PUNJAB NATIONAL BANK(508568)
29 NOWGOAN MP-08-003-003-001/27-A
(KAKUNPURA) 		1708003003NRG24210820230353026 21/08/2023 puran ahirwar 1708003003WL030248 puran ahirwar 00354 PUNB0193800 6 6 Processed 25/08/2023 729821893 puranahirwar PUNJAB NATIONAL BANK(508568)
30 NOWGOAN MP-08-003-003-002/109
(KAKUNPURA) 		1708003003NRG24210820230353000 21/08/2023 maniram 1708003003WL030247 maniram 00354 PUNB0193800 6 6 Processed 25/08/2023 729821893 maniram PUNJAB NATIONAL BANK(508568)
31 NOWGOAN MP-08-003-003-002/11
(KAKUNPURA) 		1708003003NRG24210820230353001 21/08/2023 Rajaram 1708003003WL030247 Rajaram 00354 PUNB0193800 6 6 Processed 25/08/2023 729821893 Rajaram PUNJAB NATIONAL BANK(508568)
32 NOWGOAN MP-08-003-003-002/110-A
(KAKUNPURA) 		1708003003NRG24210820230353002 21/08/2023 lakhan singh yadav 1708003003WL030247 lakhan singh yadav 00354 PUNB0193800 6 6 Processed 25/08/2023 729821893 lakhansinghyadav PUNJAB NATIONAL BANK(508568)
33 NOWGOAN MP-08-003-003-002/110-B
(KAKUNPURA) 		1708003003NRG24210820230353004 21/08/2023 ashok singh yadav 1708003003WL030247 ashok singh yadav 00354 PUNB0193800 6 6 Processed 25/08/2023 729821893 ashoksinghyadav PUNJAB NATIONAL BANK(508568)
34 NOWGOAN MP-08-003-003-002/12-A
(KAKUNPURA) 		1708003003NRG24210820230353005 21/08/2023 BRIJ PAL 1708003003WL030247 BRIJ PAL 00354 PUNB0193800 6 6 Processed 25/08/2023 729821893 BRIJPAL PUNJAB NATIONAL BANK(508568)
35 NOWGOAN MP-08-003-003-002/141
(KAKUNPURA) 		1708003003NRG24210820230353006 21/08/2023 Kailash Vishwakarma 1708003003WL030247 Kailash Vishwakarma 00354 PUNB0193800 6 6 Processed 25/08/2023 729821893 KailashVishwakarma PUNJAB NATIONAL BANK(508568)
36 NOWGOAN MP-08-003-003-002/144-B
(KAKUNPURA) 		1708003003NRG24210820230353007 21/08/2023 Narendra 1708003003WL030247 Narendra 00354 PUNB0193800 6 6 Processed 25/08/2023 729821893 Narendra PUNJAB NATIONAL BANK(508568)
37 NOWGOAN MP-08-003-003-002/15
(KAKUNPURA) 		1708003003NRG24210820230353009 21/08/2023 Bhajju 1708003003WL030247 Bhajju 00354 PUNB0193800 6 6 Processed 25/08/2023 729821893 Bhajju PUNJAB NATIONAL BANK(508568)
38 NOWGOAN MP-08-003-003-002/167-A
(KAKUNPURA) 		1708003003NRG24210820230353011 21/08/2023 sadhuram 1708003003WL030247 sadhuram 00354 PUNB0193800 6 6 Processed 25/08/2023 729821893 sadhuram PUNJAB NATIONAL BANK(508568)
39 NOWGOAN MP-08-003-003-002/176-A
(KAKUNPURA) 		1708003003NRG24210820230353012 21/08/2023 dhirendra kumar yadav 1708003003WL030247 dhirendra kumar yadav 00354 PUNB0193800 1200 1200 Processed 25/08/2023 729821893 dhirendrakumaryadav KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2694 2694
40 NOWGOAN MP-08-003-059-001/119-A
(MATOUDHACHOVAN) 		1708003059NRG24210820230353055 21/08/2023 SWATI DWIVDEI 1708003059WL030257 SWATI DWIVDEI 00415 SBIN0002848 1547 1547 Processed 25/08/2023 729821893 SWATIDWIVDEI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
41 NOWGOAN MP-08-003-003-001/130-A
(KAKUNPURA) 		1708003003NRG24210820230353017 21/08/2023 ahirwwar ghasiram 1708003003WL030248 ahirwwar ghasiram 00415 SBIN0002854 6 6 Processed 25/08/2023 729821893 ahirwwarghasiram STATE BANK OF INDIA(508548)
42 NOWGOAN MP-08-003-003-001/140
(KAKUNPURA) 		1708003003NRG24210820230353020 21/08/2023 Ratiram ahirwar 1708003003WL030248 Ratiram ahirwar 00415 SBIN0002854 6 6 Processed 25/08/2023 729821893 Ratiramahirwar STATE BANK OF INDIA(508548)
43 NOWGOAN MP-08-003-003-001/207-A
(KAKUNPURA) 		1708003003NRG24210820230352886 21/08/2023 prahalad basor 1708003003WL030244 prahalad basor 00415 SBIN0002854 6 6 Processed 25/08/2023 729821893 prahaladbasor PUNJAB NATIONAL BANK(508568)
44 NOWGOAN MP-08-003-003-001/207-A
(KAKUNPURA) 		1708003003NRG24210820230352885 21/08/2023 prahalad basor 1708003003WL030244 prahalad basor 00415 SBIN0002854 6 6 Processed 25/08/2023 729821893 prahaladbasor STATE BANK OF INDIA(508548)
45 NOWGOAN MP-08-003-003-002/110-A
(KAKUNPURA) 		1708003003NRG24210820230353003 21/08/2023 suman yadav 1708003003WL030247 suman yadav 00415 SBIN0002854 6 6 Processed 25/08/2023 729821893 sumanyadav STATE BANK OF INDIA(508548)
46 NOWGOAN MP-08-003-003-002/147-A
(KAKUNPURA) 		1708003003NRG24210820230353008 21/08/2023 Rachna Yadav 1708003003WL030247 Rachna Yadav 00415 SBIN0002854 6 6 Processed 25/08/2023 729821893 RachnaYadav PUNJAB NATIONAL BANK(508568)
SubTotal 36 36
47 NOWGOAN MP-08-003-059-001/102
(MATOUDHACHOVAN) 		1708003059NRG24210820230353044 21/08/2023 DHURAM PAL 1708003059WL030256 DHURAM PAL 00415 SBIN0013662 1547 1547 Processed 25/08/2023 729821893 DHURAMPAL STATE BANK OF INDIA(508548)
48 NOWGOAN MP-08-003-059-001/195
(MATOUDHACHOVAN) 		1708003059NRG24210820230353049 21/08/2023 Chandra sekhar choubey 1708003059WL030256 Chandra sekhar choubey 00415 SBIN0013662 1547 1547 Processed 25/08/2023 729821893 Chandrasekharchoubey STATE BANK OF INDIA(508548)
49 NOWGOAN MP-08-003-059-001/197
(MATOUDHACHOVAN) 		1708003059NRG24210820230353059 21/08/2023 rajendra prasad 1708003059WL030257 rajendra prasad 00415 SBIN0013662 1547 1547 Processed 25/08/2023 729821893 rajendraprasad STATE BANK OF INDIA(508548)
50 NOWGOAN MP-08-003-059-001/197
(MATOUDHACHOVAN) 		1708003059NRG24210820230353060 21/08/2023 ROSHANI 1708003059WL030257 ROSHANI 00415 SBIN0013662 1547 1547 Processed 25/08/2023 729821893 ROSHANI STATE BANK OF INDIA(508548)
51 NOWGOAN MP-08-003-059-001/42
(MATOUDHACHOVAN) 		1708003059NRG24210820230353051 21/08/2023 Lallu Ram Ahirwar 1708003059WL030256 Lallu Ram Ahirwar 00415 SBIN0013662 1547 1547 Processed 25/08/2023 729821893 LalluRamAhirwar STATE BANK OF INDIA(508548)
52 NOWGOAN MP-08-003-059-001/65
(MATOUDHACHOVAN) 		1708003059NRG24210820230353052 21/08/2023 Pramod 1708003059WL030256 Pramod 00415 SBIN0013662 1547 1547 Processed 25/08/2023 729821893 Pramod STATE BANK OF INDIA(508548)
53 NOWGOAN MP-08-003-059-001/65
(MATOUDHACHOVAN) 		1708003059NRG24210820230353053 21/08/2023 shelendra 1708003059WL030256 shelendra 00415 SBIN0013662 1547 1547 Processed 25/08/2023 729821893 shelendra STATE BANK OF INDIA(508548)
54 NOWGOAN MP-08-003-059-001/78-A
(MATOUDHACHOVAN) 		1708003059NRG24210820230353064 21/08/2023 Vishnu Tiwari 1708003059WL030257 Vishnu Tiwari 00415 SBIN0013662 1547 1547 Processed 25/08/2023 729821893 VishnuTiwari STATE BANK OF INDIA(508548)
SubTotal 12376 12376
55 NOWGOAN MP-08-003-003-001/145-A
(KAKUNPURA) 		1708003003NRG24210820230353021 21/08/2023 babalu yadav 1708003003WL030248 babalu yadav 00602 SBIN0RRMBGB 6 6 Processed 25/08/2023 729821893 babaluyadav PUNJAB NATIONAL BANK(508568)
56 NOWGOAN MP-08-003-003-002/159
(KAKUNPURA) 		1708003003NRG24210820230353010 21/08/2023 mansinsh yadav 1708003003WL030247 mansinsh yadav 00602 SBIN0RRMBGB 6 6 Processed 25/08/2023 729821893 mansinshyadav MADHYANCHAL GRAMIN BANK(607232)
57 NOWGOAN MP-08-003-059-001/104
(MATOUDHACHOVAN) 		1708003059NRG24210820230353045 21/08/2023 Manoj kumar 1708003059WL030256 Manoj kumar 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 729821893 Manojkumar STATE BANK OF INDIA(508548)
58 NOWGOAN MP-08-003-059-001/138
(MATOUDHACHOVAN) 		1708003059NRG24210820230353047 21/08/2023 Awad Bihari 1708003059WL030256 Awad Bihari 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 729821893 AwadBihari MADHYANCHAL GRAMIN BANK(607232)
59 NOWGOAN MP-08-003-059-001/152-A
(MATOUDHACHOVAN) 		1708003059NRG24210820230353048 21/08/2023 NATHUVA AHIRWAR 1708003059WL030256 NATHUVA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 729821893 NATHUVAAHIRWAR BANK OF BARODA(606985)
60 NOWGOAN MP-08-003-059-001/187
(MATOUDHACHOVAN) 		1708003059NRG24210820230353056 21/08/2023 Brajendra Kumar 1708003059WL030257 Brajendra Kumar 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 729821893 BrajendraKumar MADHYANCHAL GRAMIN BANK(607232)
61 NOWGOAN MP-08-003-059-001/198
(MATOUDHACHOVAN) 		1708003059NRG24210820230353050 21/08/2023 Mahendra 1708003059WL030256 Mahendra 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 729821893 Mahendra STATE BANK OF INDIA(508548)
62 NOWGOAN MP-08-003-061-001/26
(KHIRWA) 		1708003061NRG24210820230353038 21/08/2023 Ramswaroop 1708003061WL030255 Ramswaroop 00602 SBIN0RRMBGB 7 7 Processed 25/08/2023 729821893 Ramswaroop MADHYANCHAL GRAMIN BANK(607232)
63 NOWGOAN MP-08-003-061-001/468-B
(KHIRWA) 		1708003061NRG24210820230353041 21/08/2023 Rakesh Kumar Pal 1708003061WL030255 Rakesh Kumar Pal 00602 SBIN0RRMBGB 7 7 Processed 25/08/2023 729821893 RakeshKumarPal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7761 7761
64 NOWGOAN MP-08-003-059-001/91-A
(MATOUDHACHOVAN) 		1708003059NRG24210820230353054 21/08/2023 Ramavtar Chaturvedi 1708003059WL030256 Ramavtar Chaturvedi 00691 IPOS0000001 1547 1547 Processed 25/08/2023 729821893 RamavtarChaturvedi BANK OF BARODA(606985)
SubTotal 1547 1547
Total 35264 35264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_210823APB_FTO_229151 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 9303
2 NOWGOAN MP1708003_210823APB_FTO_229151 Punjab National Bank PUNB0193800 HARPALPUR 2694
3 NOWGOAN MP1708003_210823APB_FTO_229151 State Bank of India SBIN0002848 GARHI MALHERA 1547
4 NOWGOAN MP1708003_210823APB_FTO_229151 State Bank of India SBIN0002854 HARPALPUR 36
5 NOWGOAN MP1708003_210823APB_FTO_229151 State Bank of India SBIN0013662 MAHARAJPUR 12376
6 NOWGOAN MP1708003_210823APB_FTO_229151 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 12
7 NOWGOAN MP1708003_210823APB_FTO_229151 Madhyanchal Gramin Bank SBIN0RRMBGB TATAM 7749
8 NOWGOAN MP1708003_210823APB_FTO_229151 India Post Payments Bank IPOS0000001 Chhatarpur 1547

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