Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:35:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_250423APB_FTO_17582
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-08-003-050-001/108-D
(GAUR) 		1708003050NRG24250420230024728 25/04/2023 RAKESH PAL 1708003050WL002208 RAKESH PAL 00114 CBIN0MPDCAF 880 880 Processed 12/05/2023 644645726 RAKESHPAL JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 880 880
2 NOWGOAN MP-08-003-017-001/1683
(ALIPURA) 		1708003000NRG24240420230024428 25/04/2023 JASVANT SINGH SENGAR 1708003WL002181 JASVANT SINGH SENGAR 00415 SBIN0000280 1547 1547 Processed 12/05/2023 644645726 JASVANTSINGHSENGAR STATE BANK OF INDIA(508548)
3 NOWGOAN MP-08-003-017-001/1683
(ALIPURA) 		1708003000NRG24240420230024433 25/04/2023 JASVANT SINGH SENGAR 1708003WL002181 JASVANT SINGH SENGAR 00415 SBIN0000280 1326 1326 Processed 12/05/2023 644645726 JASVANTSINGHSENGAR STATE BANK OF INDIA(508548)
SubTotal 2873 2873
4 NOWGOAN MP-08-003-050-001/126
(GAUR) 		1708003050NRG24250420230024729 25/04/2023 Prem Pal 1708003050WL002208 Prem Pal 00415 SBIN0002848 880 880 Processed 12/05/2023 644645726 PremPal STATE BANK OF INDIA(508548)
5 NOWGOAN MP-08-003-050-001/197-A
(GAUR) 		1708003050NRG24250420230024732 25/04/2023 autar parihar 1708003050WL002208 autar parihar 00415 SBIN0002848 880 880 Processed 12/05/2023 644645726 autarparihar BANK OF BARODA(606985)
6 NOWGOAN MP-08-003-050-001/199
(GAUR) 		1708003050NRG24250420230024733 25/04/2023 ramkumar singh parihar 1708003050WL002208 ramkumar singh parihar 00415 SBIN0002848 880 880 Processed 12/05/2023 644645726 ramkumarsinghparihar STATE BANK OF INDIA(508548)
7 NOWGOAN MP-08-003-050-001/210-A
(GAUR) 		1708003050NRG24250420230024734 25/04/2023 VEERENDRA SINGH THAKUR 1708003050WL002208 VEERENDRA SINGH THAKUR 00415 SBIN0002848 880 880 Processed 12/05/2023 644645726 VEERENDRASINGHTHAKUR STATE BANK OF INDIA(508548)
8 NOWGOAN MP-08-003-050-001/211-A
(GAUR) 		1708003050NRG24250420230024735 25/04/2023 dharamdas ahirwar 1708003050WL002208 dharamdas ahirwar 00415 SBIN0002848 880 880 Processed 12/05/2023 644645726 dharamdasahirwar STATE BANK OF INDIA(508548)
9 NOWGOAN MP-08-003-050-001/211-B
(GAUR) 		1708003050NRG24250420230024737 25/04/2023 anil ahirwar 1708003050WL002208 anil ahirwar 00415 SBIN0002848 880 880 Processed 12/05/2023 644645726 anilahirwar STATE BANK OF INDIA(508548)
10 NOWGOAN MP-08-003-050-001/211-B
(GAUR) 		1708003050NRG24250420230024738 25/04/2023 kalawati ahirwar 1708003050WL002209 kalawati ahirwar 00415 SBIN0002848 880 880 Processed 12/05/2023 644645726 kalawatiahirwar STATE BANK OF INDIA(508548)
11 NOWGOAN MP-08-003-050-001/230-A
(GAUR) 		1708003050NRG24250420230024739 25/04/2023 HEMA KUSHWAHA 1708003050WL002209 HEMA KUSHWAHA 00415 SBIN0002848 880 880 Processed 12/05/2023 644645726 HEMAKUSHWAHA STATE BANK OF INDIA(508548)
12 NOWGOAN MP-08-003-050-001/234
(GAUR) 		1708003050NRG24250420230024741 25/04/2023 Abhimanyu singh parihar 1708003050WL002209 Abhimanyu singh parihar 00415 SBIN0002848 880 880 Processed 12/05/2023 644645726 Abhimanyusinghparihar STATE BANK OF INDIA(508548)
13 NOWGOAN MP-08-003-050-001/234
(GAUR) 		1708003050NRG24250420230024740 25/04/2023 Arjun singh parihar 1708003050WL002209 Arjun singh parihar 00415 SBIN0002848 880 880 Processed 12/05/2023 644645726 Arjunsinghparihar STATE BANK OF INDIA(508548)
14 NOWGOAN MP-08-003-050-001/234
(GAUR) 		1708003050NRG24250420230024742 25/04/2023 Jay singh parihar 1708003050WL002209 Jay singh parihar 00415 SBIN0002848 880 880 Processed 12/05/2023 644645726 Jaysinghparihar STATE BANK OF INDIA(508548)
SubTotal 9680 9680
15 NOWGOAN MP-08-003-017-001/141-A
(ALIPURA) 		1708003000NRG24240420230024423 25/04/2023 IRSHAD KHAN 1708003WL002181 IRSHAD KHAN 00468 UBIN0559458 1326 1326 Processed 12/05/2023 644645726 IRSHADKHAN STATE BANK OF INDIA(508548)
16 NOWGOAN MP-08-003-017-001/141-A
(ALIPURA) 		1708003000NRG24240420230024425 25/04/2023 IRSHAD KHAN 1708003WL002181 IRSHAD KHAN 00468 UBIN0559458 1547 1547 Processed 12/05/2023 644645726 IRSHADKHAN STATE BANK OF INDIA(508548)
17 NOWGOAN MP-08-003-017-001/350
(ALIPURA) 		1708003000NRG24240420230024441 25/04/2023 ghanshyam das joshi 1708003WL002181 ghanshyam das joshi 00468 UBIN0559458 1326 1326 Processed 12/05/2023 644645726 ghanshyamdasjoshi UNION BANK OF INDIA(508500)
18 NOWGOAN MP-08-003-017-001/350
(ALIPURA) 		1708003000NRG24240420230024442 25/04/2023 ghanshyam das joshi 1708003WL002181 ghanshyam das joshi 00468 UBIN0559458 1547 1547 Processed 12/05/2023 644645726 ghanshyamdasjoshi UNION BANK OF INDIA(508500)
SubTotal 5746 5746
19 NOWGOAN MP-08-003-017-001/1148-A
(ALIPURA) 		1708003000NRG24240420230024416 25/04/2023 ARVINDRA SINGH ARIHAR 1708003WL002181 ARVINDRA SINGH ARIHAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644645726 ARVINDRASINGHARIHAR STATE BANK OF INDIA(508548)
20 NOWGOAN MP-08-003-017-001/1148-A
(ALIPURA) 		1708003000NRG24240420230024415 25/04/2023 ARVINDRA SINGH ARIHAR 1708003WL002181 ARVINDRA SINGH ARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644645726 ARVINDRASINGHARIHAR STATE BANK OF INDIA(508548)
21 NOWGOAN MP-08-003-017-001/1348-A
(ALIPURA) 		1708003000NRG24240420230024417 25/04/2023 DEVDAS BALMIK 1708003WL002181 DEVDAS BALMIK 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644645726 DEVDASBALMIK STATE BANK OF INDIA(508548)
22 NOWGOAN MP-08-003-017-001/1348-A
(ALIPURA) 		1708003000NRG24240420230024420 25/04/2023 DEVDAS BALMIK 1708003WL002181 DEVDAS BALMIK 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644645726 DEVDASBALMIK STATE BANK OF INDIA(508548)
23 NOWGOAN MP-08-003-017-001/1348-A
(ALIPURA) 		1708003000NRG24240420230024419 25/04/2023 sangeeta devibalmik 1708003WL002181 sangeeta devibalmik 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644645726 sangeetadevibalmik MADHYANCHAL GRAMIN BANK(607232)
24 NOWGOAN MP-08-003-017-001/1348-A
(ALIPURA) 		1708003000NRG24240420230024422 25/04/2023 sangeeta devibalmik 1708003WL002181 sangeeta devibalmik 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644645726 sangeetadevibalmik MADHYANCHAL GRAMIN BANK(607232)
25 NOWGOAN MP-08-003-017-001/1348-A
(ALIPURA) 		1708003000NRG24240420230024418 25/04/2023 saurabh balmik 1708003WL002181 saurabh balmik 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644645726 saurabhbalmik STATE BANK OF INDIA(508548)
26 NOWGOAN MP-08-003-017-001/1348-A
(ALIPURA) 		1708003000NRG24240420230024421 25/04/2023 saurabh balmik 1708003WL002181 saurabh balmik 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644645726 saurabhbalmik STATE BANK OF INDIA(508548)
27 NOWGOAN MP-08-003-017-001/141-A
(ALIPURA) 		1708003000NRG24240420230024426 25/04/2023 hajra 1708003WL002181 hajra 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644645726 hajra MADHYANCHAL GRAMIN BANK(607232)
28 NOWGOAN MP-08-003-017-001/141-A
(ALIPURA) 		1708003000NRG24240420230024424 25/04/2023 hajra 1708003WL002181 hajra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644645726 hajra MADHYANCHAL GRAMIN BANK(607232)
29 NOWGOAN MP-08-003-017-001/1683
(ALIPURA) 		1708003000NRG24240420230024431 25/04/2023 GUDDIDEVI 1708003WL002181 GUDDIDEVI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644645726 GUDDIDEVI MADHYANCHAL GRAMIN BANK(607232)
30 NOWGOAN MP-08-003-017-001/1683
(ALIPURA) 		1708003000NRG24240420230024436 25/04/2023 GUDDIDEVI 1708003WL002181 GUDDIDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644645726 GUDDIDEVI MADHYANCHAL GRAMIN BANK(607232)
31 NOWGOAN MP-08-003-017-001/1683
(ALIPURA) 		1708003000NRG24240420230024430 25/04/2023 prins singh sengar 1708003WL002181 prins singh sengar 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644645726 prinssinghsengar MADHYANCHAL GRAMIN BANK(607232)
32 NOWGOAN MP-08-003-017-001/1683
(ALIPURA) 		1708003000NRG24240420230024435 25/04/2023 prins singh sengar 1708003WL002181 prins singh sengar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644645726 prinssinghsengar MADHYANCHAL GRAMIN BANK(607232)
33 NOWGOAN MP-08-003-017-001/1683
(ALIPURA) 		1708003000NRG24240420230024427 25/04/2023 sohan singh sengar 1708003WL002181 sohan singh sengar 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644645726 sohansinghsengar STATE BANK OF INDIA(508548)
34 NOWGOAN MP-08-003-017-001/1683
(ALIPURA) 		1708003000NRG24240420230024432 25/04/2023 sohan singh sengar 1708003WL002181 sohan singh sengar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644645726 sohansinghsengar STATE BANK OF INDIA(508548)
35 NOWGOAN MP-08-003-017-001/1683
(ALIPURA) 		1708003000NRG24240420230024434 25/04/2023 SWETA SINGH SENGAR 1708003WL002181 SWETA SINGH SENGAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644645726 SWETASINGHSENGAR STATE BANK OF INDIA(508548)
36 NOWGOAN MP-08-003-017-001/1683
(ALIPURA) 		1708003000NRG24240420230024429 25/04/2023 SWETA SINGH SENGAR 1708003WL002181 SWETA SINGH SENGAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644645726 SWETASINGHSENGAR STATE BANK OF INDIA(508548)
37 NOWGOAN MP-08-003-017-001/1685
(ALIPURA) 		1708003000NRG24240420230024437 25/04/2023 pawan sonakiya 1708003WL002181 pawan sonakiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644645726 pawansonakiya MADHYANCHAL GRAMIN BANK(607232)
38 NOWGOAN MP-08-003-017-001/1685
(ALIPURA) 		1708003000NRG24240420230024438 25/04/2023 pawan sonakiya 1708003WL002181 pawan sonakiya 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644645726 pawansonakiya MADHYANCHAL GRAMIN BANK(607232)
39 NOWGOAN MP-08-003-017-001/1687-B
(ALIPURA) 		1708003000NRG24240420230024439 25/04/2023 HAR NARAYAN SINGH PARIHAR 1708003WL002181 HAR NARAYAN SINGH PARIHAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644645726 HARNARAYANSINGHPARIHAR MADHYANCHAL GRAMIN BANK(607232)
40 NOWGOAN MP-08-003-017-001/1687-B
(ALIPURA) 		1708003000NRG24240420230024440 25/04/2023 HAR NARAYAN SINGH PARIHAR 1708003WL002181 HAR NARAYAN SINGH PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644645726 HARNARAYANSINGHPARIHAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 31603 31603
Total 50782 50782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_250423APB_FTO_17582 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 880
2 NOWGOAN MP1708003_250423APB_FTO_17582 State Bank of India SBIN0000280 NOWGONG 2873
3 NOWGOAN MP1708003_250423APB_FTO_17582 State Bank of India SBIN0002848 GARHI MALHERA 9680
4 NOWGOAN MP1708003_250423APB_FTO_17582 Union Bank of India UBIN0559458 NOWGAON 5746
5 NOWGOAN MP1708003_250423APB_FTO_17582 Madhyanchal Gramin Bank SBIN0RRMBGB ALIPURA 31603

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