Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:57:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_240523FTO_55920
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-08-003-067-001/158
(BUDRAKH) 		1708003067NRG24240520230096862 24/05/2023 Durgsingh parmar 1708003067WL008114 Durgsingh parmar 00045 BARB0MAHCHH 1326 1326 Processed 30/05/2023 050294970 Durgsinghparmar (000000)
2 NOWGOAN MP-08-003-072-001/141-A
(DILANIYA) 		1708003072NRG24240520230097126 24/05/2023 ATTUkushwaha 1708003072WL008137 ATTUkushwaha 00045 BARB0MAHCHH 1326 1326 Processed 30/05/2023 050294970 ATTUkushwaha (000000)
3 NOWGOAN MP-08-003-072-001/189-b
(DILANIYA) 		1708003072NRG24240520230097129 24/05/2023 KISHORI 1708003072WL008137 KISHORI 00045 BARB0MAHCHH 1200 1200 Processed 30/05/2023 050294970 KISHORI (000000)
SubTotal 3852 3852
4 NOWGOAN MP-08-003-074-001/115
(GOURARI) 		1708003074NRG24240520230096443 24/05/2023 Paramlal 1708003074WL008064 Paramlal 00415 SBIN0002848 1105 1105 Processed 30/05/2023 050294970 Paramlal (000000)
5 NOWGOAN MP-08-003-074-001/126
(GOURARI) 		1708003074NRG24240520230096444 24/05/2023 SEEMA KUSHAWHA 1708003074WL008064 SEEMA KUSHAWHA 00415 SBIN0002848 1105 1105 Processed 30/05/2023 050294970 SEEMAKUSHAWHA (000000)
6 NOWGOAN MP-08-003-074-001/145-A
(GOURARI) 		1708003074NRG24240520230096431 24/05/2023 MAMTA KUSHWAHA 1708003074WL008063 MAMTA KUSHWAHA 00415 SBIN0002848 1105 1105 Processed 30/05/2023 050294970 MAMTAKUSHWAHA (000000)
7 NOWGOAN MP-08-003-074-001/15
(GOURARI) 		1708003074NRG24230520230093134 24/05/2023 RAMDYAL KUSHWAHA 1708003074WL007831 RAMDYAL KUSHWAHA 00415 SBIN0002848 3000 3000 Processed 30/05/2023 050294970 RAMDYALKUSHWAHA (000000)
8 NOWGOAN MP-08-003-074-001/173
(GOURARI) 		1708003074NRG24240520230096434 24/05/2023 PARASH KUSHWAHA 1708003074WL008063 PARASH KUSHWAHA 00415 SBIN0002848 5 5 Processed 30/05/2023 050294970 PARASHKUSHWAHA (000000)
9 NOWGOAN MP-08-003-074-001/175
(GOURARI) 		1708003074NRG24240520230096435 24/05/2023 BALKISHAN KUSHWAHA 1708003074WL008063 BALKISHAN KUSHWAHA 00415 SBIN0002848 5 5 Processed 30/05/2023 050294970 BALKISHANKUSHWAHA (000000)
10 NOWGOAN MP-08-003-074-001/176
(GOURARI) 		1708003074NRG24240520230096436 24/05/2023 RAJARAM KUSHWAHA 1708003074WL008063 RAJARAM KUSHWAHA 00415 SBIN0002848 5 5 Processed 30/05/2023 050294970 RAJARAMKUSHWAHA (000000)
11 NOWGOAN MP-08-003-074-001/184
(GOURARI) 		1708003074NRG24240520230096438 24/05/2023 DAYASHANKAR 1708003074WL008063 DAYASHANKAR 00415 SBIN0002848 5 5 Processed 30/05/2023 050294970 DAYASHANKAR (000000)
12 NOWGOAN MP-08-003-074-001/213
(GOURARI) 		1708003074NRG24240520230096425 24/05/2023 SHANTI BAI 1708003074WL008062 SHANTI BAI 00415 SBIN0002848 1105 1105 Processed 30/05/2023 050294970 SHANTIBAI (000000)
13 NOWGOAN MP-08-003-074-001/224
(GOURARI) 		1708003074NRG24240520230096430 24/05/2023 SUNEETA KUSHWAHA 1708003074WL008062 SUNEETA KUSHWAHA 00415 SBIN0002848 1105 1105 Processed 30/05/2023 050294970 SUNEETAKUSHWAHA (000000)
14 NOWGOAN MP-08-003-074-001/294-A
(GOURARI) 		1708003074NRG24230520230093129 24/05/2023 RAJARAM KUSHWAHA 1708003074WL007830 RAJARAM KUSHWAHA 00415 SBIN0002848 1326 1326 Processed 30/05/2023 050294970 RAJARAMKUSHWAHA (000000)
SubTotal 9871 9871
15 NOWGOAN MP-08-003-010-001/108
(AMA) 		1708003010NRG24240520230096049 24/05/2023 Vanshidhar 1708003010WL008031 Vanshidhar 00415 SBIN0002854 1326 1326 Processed 30/05/2023 050294970 Vanshidhar (000000)
16 NOWGOAN MP-08-003-010-001/134-B
(AMA) 		1708003010NRG24240520230096051 24/05/2023 laxman pal 1708003010WL008031 laxman pal 00415 SBIN0002854 1326 1326 Processed 30/05/2023 050294970 laxmanpal (000000)
17 NOWGOAN MP-08-003-015-001/530
(CHURVARI) 		1708003015NRG24240520230096981 24/05/2023 Bharat raikwar 1708003015WL008130 Bharat raikwar 00415 SBIN0002854 1224 1224 Processed 30/05/2023 050294970 Bharatraikwar (000000)
SubTotal 3876 3876
18 NOWGOAN MP-08-003-059-001/44
(MATOUDHACHOVAN) 		1708003059NRG24240520230096920 24/05/2023 raghunath 1708003059WL008122 raghunath 00415 SBIN0013662 221 221 Processed 30/05/2023 050294970 raghunath (000000)
19 NOWGOAN MP-08-003-069-002/385
(PUR) 		1708003069NRG24240520230097282 24/05/2023 BALRAM PRAJAPATI 1708003069WL008149 BALRAM PRAJAPATI 00415 SBIN0013662 1547 1547 Processed 30/05/2023 050294970 BALRAMPRAJAPATI (000000)
20 NOWGOAN MP-08-003-070-001/47-B
(MAUPUR) 		1708003070NRG24240520230095876 24/05/2023 Harischandra Vishwakarma 1708003070WL008020 Harischandra Vishwakarma 00415 SBIN0013662 1326 1326 Processed 30/05/2023 050294970 HarischandraVishwakarma (000000)
21 NOWGOAN MP-08-003-070-001/49-D
(MAUPUR) 		1708003070NRG24240520230095879 24/05/2023 Prabha Sen 1708003070WL008020 Prabha Sen 00415 SBIN0013662 1326 1326 Processed 30/05/2023 050294970 PrabhaSen (000000)
22 NOWGOAN MP-08-003-072-001/217-A
(DILANIYA) 		1708003072NRG24240520230097132 24/05/2023 Ganeshi kushwaha 1708003072WL008137 Ganeshi kushwaha 00415 SBIN0013662 1200 1200 Processed 30/05/2023 050294970 Ganeshikushwaha (000000)
SubTotal 5620 5620
23 NOWGOAN MP-08-003-059-001/43
(MATOUDHACHOVAN) 		1708003059NRG24240520230096918 24/05/2023 Mukesh Kumar Ahirwar 1708003059WL008122 Mukesh Kumar Ahirwar 00602 SBIN0RRMBGB 221 221 Processed 30/05/2023 050294970 MukeshKumarAhirwar (000000)
24 NOWGOAN MP-08-003-059-001/69
(MATOUDHACHOVAN) 		1708003059NRG24240520230096923 24/05/2023 GOURIYA AHIRWAR 1708003059WL008122 GOURIYA AHIRWAR 00602 SBIN0RRMBGB 221 221 Processed 30/05/2023 050294970 GOURIYAAHIRWAR (000000)
SubTotal 442 442
Total 23661 23661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_240523FTO_55920 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 3852
2 NOWGOAN MP1708003_240523FTO_55920 State Bank of India SBIN0002848 GARHI MALHERA 9871
3 NOWGOAN MP1708003_240523FTO_55920 State Bank of India SBIN0002854 HARPALPUR 3876
4 NOWGOAN MP1708003_240523FTO_55920 State Bank of India SBIN0013662 MAHARAJPUR 5620
5 NOWGOAN MP1708003_240523FTO_55920 Madhyanchal Gramin Bank SBIN0RRMBGB TATAM 442

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