Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_210423FTO_14342
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-08-003-064-001/110-B
(SINGHPUR) 		1708003064NRG24210420230018958 21/04/2023 Ramdash prajapati 1708003064WL001626 Ramdash prajapati 00045 BARB0MAHCHH 884 884 Processed 12/05/2023 647158138 Ramdashprajapati (000000)
2 NOWGOAN MP-08-003-070-001/33-C
(MAUPUR) 		1708003070NRG24210420230018282 21/04/2023 Mahendra Kumar Patel 1708003070WL001598 Mahendra Kumar Patel 00045 BARB0MAHCHH 1105 1105 Processed 12/05/2023 647158138 MahendraKumarPatel (000000)
SubTotal 1989 1989
3 NOWGOAN MP-08-003-030-001/240-C
(TINDNI) 		1708003030NRG24210420230018535 21/04/2023 DAYANAND VISHWAKARMA 1708003030WL001608 DAYANAND VISHWAKARMA 00089 CBIN0284706 1326 1326 Processed 12/05/2023 647158138 DAYANANDVISHWAKARMA (000000)
SubTotal 1326 1326
4 NOWGOAN MP-08-003-031-001/1107-A
(MAUSAHANIYA) 		1708003031NRG24200420230016922 21/04/2023 DEVENDRA TIWARI 1708003031WL001456 DEVENDRA TIWARI 00152 HDFC0004849 1326 1326 Processed 12/05/2023 647158138 DEVENDRATIWARI (000000)
5 NOWGOAN MP-08-003-031-001/1353
(MAUSAHANIYA) 		1708003031NRG24200420230016928 21/04/2023 VINOD SHRIWAS 1708003031WL001456 VINOD SHRIWAS 00152 HDFC0004849 1326 1326 Processed 12/05/2023 647158138 VINODSHRIWAS (000000)
6 NOWGOAN MP-08-003-031-001/1386
(MAUSAHANIYA) 		1708003031NRG24200420230016930 21/04/2023 AVDHESH SEN 1708003031WL001456 AVDHESH SEN 00152 HDFC0004849 1326 1326 Processed 12/05/2023 647158138 AVDHESHSEN (000000)
7 NOWGOAN MP-08-003-031-001/1399
(MAUSAHANIYA) 		1708003031NRG24200420230016933 21/04/2023 RAVI KUSHWAHA 1708003031WL001456 RAVI KUSHWAHA 00152 HDFC0004849 1326 1326 Processed 12/05/2023 647158138 RAVIKUSHWAHA (000000)
8 NOWGOAN MP-08-003-031-001/1402
(MAUSAHANIYA) 		1708003031NRG24200420230016935 21/04/2023 BABULAL KUSHWAHA 1708003031WL001456 BABULAL KUSHWAHA 00152 HDFC0004849 1326 1326 Processed 12/05/2023 647158138 BABULALKUSHWAHA (000000)
9 NOWGOAN MP-08-003-031-001/1408
(MAUSAHANIYA) 		1708003031NRG24200420230016936 21/04/2023 ARUN RAIKWAR 1708003031WL001456 ARUN RAIKWAR 00152 HDFC0004849 1326 1326 Processed 12/05/2023 647158138 ARUNRAIKWAR (000000)
10 NOWGOAN MP-08-003-031-001/1408-A
(MAUSAHANIYA) 		1708003031NRG24200420230016937 21/04/2023 PARSHU RAIKWAR 1708003031WL001456 PARSHU RAIKWAR 00152 HDFC0004849 1326 1326 Processed 12/05/2023 647158138 PARSHURAIKWAR (000000)
11 NOWGOAN MP-08-003-031-001/1410
(MAUSAHANIYA) 		1708003031NRG24200420230016938 21/04/2023 CHANDRABHAN RAIKWAR 1708003031WL001456 CHANDRABHAN RAIKWAR 00152 HDFC0004849 1326 1326 Processed 12/05/2023 647158138 CHANDRABHANRAIKWAR (000000)
12 NOWGOAN MP-08-003-031-001/1411-A
(MAUSAHANIYA) 		1708003031NRG24200420230016940 21/04/2023 NARESH RAIKWAR 1708003031WL001456 NARESH RAIKWAR 00152 HDFC0004849 1326 1326 Processed 12/05/2023 647158138 NARESHRAIKWAR (000000)
13 NOWGOAN MP-08-003-031-001/1413
(MAUSAHANIYA) 		1708003031NRG24200420230016941 21/04/2023 ANUJ PANDEY 1708003031WL001456 ANUJ PANDEY 00152 HDFC0004849 1326 1326 Processed 12/05/2023 647158138 ANUJPANDEY (000000)
14 NOWGOAN MP-08-003-031-001/1414
(MAUSAHANIYA) 		1708003031NRG24200420230016942 21/04/2023 NARAYAN DAS KUSHWAHA 1708003031WL001456 NARAYAN DAS KUSHWAHA 00152 HDFC0004849 1326 1326 Processed 12/05/2023 647158138 NARAYANDASKUSHWAHA (000000)
15 NOWGOAN MP-08-003-031-001/1415
(MAUSAHANIYA) 		1708003031NRG24200420230016943 21/04/2023 SHRIPAT KUSHWAHA 1708003031WL001456 SHRIPAT KUSHWAHA 00152 HDFC0004849 1326 1326 Processed 12/05/2023 647158138 SHRIPATKUSHWAHA (000000)
16 NOWGOAN MP-08-003-031-001/1417
(MAUSAHANIYA) 		1708003031NRG24200420230016944 21/04/2023 JAMANA PRASAD 1708003031WL001456 JAMANA PRASAD 00152 HDFC0004849 1326 1326 Processed 12/05/2023 647158138 JAMANAPRASAD (000000)
17 NOWGOAN MP-08-003-031-001/1420
(MAUSAHANIYA) 		1708003031NRG24200420230016946 21/04/2023 PREMCHANDRA SHRIWAS 1708003031WL001456 PREMCHANDRA SHRIWAS 00152 HDFC0004849 1326 1326 Processed 12/05/2023 647158138 PREMCHANDRASHRIWAS (000000)
18 NOWGOAN MP-08-003-031-001/1427
(MAUSAHANIYA) 		1708003031NRG24200420230016962 21/04/2023 SANTOSH RAIKWAR 1708003031WL001457 SANTOSH RAIKWAR 00152 HDFC0004849 663 663 Processed 12/05/2023 647158138 SANTOSHRAIKWAR (000000)
19 NOWGOAN MP-08-003-031-001/1428
(MAUSAHANIYA) 		1708003031NRG24200420230016949 21/04/2023 MUMMU RAIKWAR 1708003031WL001456 MUMMU RAIKWAR 00152 HDFC0004849 1326 1326 Processed 12/05/2023 647158138 MUMMURAIKWAR (000000)
20 NOWGOAN MP-08-003-031-001/1430
(MAUSAHANIYA) 		1708003031NRG24200420230016963 21/04/2023 BRAJLAL KUSHWAHA 1708003031WL001457 BRAJLAL KUSHWAHA 00152 HDFC0004849 663 663 Processed 12/05/2023 647158138 BRAJLALKUSHWAHA (000000)
21 NOWGOAN MP-08-003-031-001/1439
(MAUSAHANIYA) 		1708003031NRG24200420230016964 21/04/2023 RANU KUSHWAHA 1708003031WL001457 RANU KUSHWAHA 00152 HDFC0004849 663 663 Processed 12/05/2023 647158138 RANUKUSHWAHA (000000)
22 NOWGOAN MP-08-003-031-001/167
(MAUSAHANIYA) 		1708003031NRG24200420230016967 21/04/2023 ARVINDRA SHRIWAS 1708003031WL001457 ARVINDRA SHRIWAS 00152 HDFC0004849 663 663 Processed 12/05/2023 647158138 ARVINDRASHRIWAS (000000)
23 NOWGOAN MP-08-003-031-001/563-B
(MAUSAHANIYA) 		1708003031NRG24200420230016974 21/04/2023 SARMAN RAIKWAR 1708003031WL001457 SARMAN RAIKWAR 00152 HDFC0004849 663 663 Processed 12/05/2023 647158138 SARMANRAIKWAR (000000)
24 NOWGOAN MP-08-003-031-001/612-B
(MAUSAHANIYA) 		1708003031NRG24200420230016952 21/04/2023 BHUPENDRA AHIRWAR 1708003031WL001456 BHUPENDRA AHIRWAR 00152 HDFC0004849 1326 1326 Processed 12/05/2023 647158138 BHUPENDRAAHIRWAR (000000)
25 NOWGOAN MP-08-003-031-001/837-A
(MAUSAHANIYA) 		1708003031NRG24200420230016976 21/04/2023 MANGAL SINHG YADAV 1708003031WL001457 MANGAL SINHG YADAV 00152 HDFC0004849 663 663 Processed 12/05/2023 647158138 MANGALSINHGYADAV (000000)
26 NOWGOAN MP-08-003-031-001/880-A
(MAUSAHANIYA) 		1708003031NRG24200420230016978 21/04/2023 MAHENDRA KUSHWAHA 1708003031WL001457 MAHENDRA KUSHWAHA 00152 HDFC0004849 663 663 Processed 12/05/2023 647158138 MAHENDRAKUSHWAHA (000000)
27 NOWGOAN MP-08-003-031-001/940-A
(MAUSAHANIYA) 		1708003031NRG24200420230016983 21/04/2023 PRAHLAD RAIKWAR 1708003031WL001457 PRAHLAD RAIKWAR 00152 HDFC0004849 663 663 Processed 12/05/2023 647158138 PRAHLADRAIKWAR (000000)
SubTotal 26520 26520
28 NOWGOAN MP-08-003-030-001/240-A
(TINDNI) 		1708003030NRG24210420230018531 21/04/2023 CHHATARPAL VISHWAKARMA 1708003030WL001608 CHHATARPAL VISHWAKARMA 00354 PUNB0142400 1326 1326 Processed 13/05/2023 647158138 CHHATARPALVISHWAKARMA (000000)
SubTotal 1326 1326
29 NOWGOAN MP-08-003-011-001/190-A
(JORAN) 		1708003011NRG24200420230017771 21/04/2023 GYANI KUSHWAHA 1708003011WL001499 GYANI KUSHWAHA 00354 PUNB0193800 1326 1326 Processed 13/05/2023 647158138 GYANIKUSHWAHA (000000)
30 NOWGOAN MP-08-003-011-001/200
(JORAN) 		1708003011NRG24200420230017774 21/04/2023 BHAGWATI 1708003011WL001499 BHAGWATI 00354 PUNB0193800 1326 1326 Processed 13/05/2023 647158138 BHAGWATI (000000)
SubTotal 2652 2652
31 NOWGOAN MP-08-003-025-003/147-A
(SUNATI) 		1708003025NRG24210420230018093 21/04/2023 SEEMA DEVI PAL 1708003025WL001573 SEEMA DEVI PAL 00415 SBIN0000280 1105 1105 Processed 12/05/2023 647158138 SEEMADEVIPAL (000000)
32 NOWGOAN MP-08-003-030-001/190-A
(TINDNI) 		1708003030NRG24210420230018522 21/04/2023 NARESH RAIKWAR 1708003030WL001608 NARESH RAIKWAR 00415 SBIN0000280 1326 1326 Processed 12/05/2023 647158138 NARESHRAIKWAR (000000)
33 NOWGOAN MP-08-003-030-001/240-B
(TINDNI) 		1708003030NRG24210420230018534 21/04/2023 NARESH KUMARI VISHWAKARMA 1708003030WL001608 NARESH KUMARI VISHWAKARMA 00415 SBIN0000280 1326 1326 Processed 12/05/2023 647158138 NARESHKUMARIVISHWAKARMA (000000)
34 NOWGOAN MP-08-003-031-001/926-A
(MAUSAHANIYA) 		1708003031NRG24200420230016980 21/04/2023 ROHIT SHRIVASTAV 1708003031WL001457 ROHIT SHRIVASTAV 00415 SBIN0000280 663 663 Processed 12/05/2023 647158138 ROHITSHRIVASTAV (000000)
SubTotal 4420 4420
35 NOWGOAN MP-08-003-070-001/5-A
(MAUPUR) 		1708003070NRG24210420230018297 21/04/2023 HARBAI KUSHWAHA 1708003070WL001598 HARBAI KUSHWAHA 00415 SBIN0002848 1105 1105 Processed 12/05/2023 647158138 HARBAIKUSHWAHA (000000)
SubTotal 1105 1105
36 NOWGOAN MP-08-003-011-001/168
(JORAN) 		1708003011NRG24200420230017776 21/04/2023 BHANKUNVAR KUSHWAHA 1708003011WL001500 BHANKUNVAR KUSHWAHA 00415 SBIN0002854 1768 1768 Processed 12/05/2023 647158138 BHANKUNVARKUSHWAHA (000000)
37 NOWGOAN MP-08-003-011-001/200
(JORAN) 		1708003011NRG24200420230017773 21/04/2023 KARAN SINGH KUSHWAHA 1708003011WL001499 KARAN SINGH KUSHWAHA 00415 SBIN0002854 1326 1326 Processed 12/05/2023 647158138 KARANSINGHKUSHWAHA (000000)
38 NOWGOAN MP-08-003-015-001/530
(CHURVARI) 		1708003015NRG24190420230015569 21/04/2023 Bharat raikwar 1708003015WL001288 Bharat raikwar 00415 SBIN0002854 1547 1547 Processed 12/05/2023 647158138 Bharatraikwar (000000)
39 NOWGOAN MP-08-003-015-001/530
(CHURVARI) 		1708003015NRG24190420230015570 21/04/2023 RANI RAIKWAR 1708003015WL001288 RANI RAIKWAR 00415 SBIN0002854 1547 1547 Processed 12/05/2023 647158138 RANIRAIKWAR (000000)
SubTotal 6188 6188
40 NOWGOAN MP-08-003-030-001/240-A
(TINDNI) 		1708003030NRG24210420230018532 21/04/2023 RAMRATI VISHWAKARMA 1708003030WL001608 RAMRATI VISHWAKARMA 00415 SBIN0003505 1326 1326 Processed 12/05/2023 647158138 RAMRATIVISHWAKARMA (000000)
SubTotal 1326 1326
41 NOWGOAN MP-08-003-064-001/294
(SINGHPUR) 		1708003064NRG24210420230018968 21/04/2023 SHANKUNTALA AHIRWAR 1708003064WL001626 SHANKUNTALA AHIRWAR 00415 SBIN0013662 884 884 Processed 12/05/2023 647158138 SHANKUNTALAAHIRWAR (000000)
42 NOWGOAN MP-08-003-070-001/28-D
(MAUPUR) 		1708003070NRG24210420230018279 21/04/2023 Ruksana Khatoon 1708003070WL001598 Ruksana Khatoon 00415 SBIN0013662 1105 1105 Processed 12/05/2023 647158138 RuksanaKhatoon (000000)
43 NOWGOAN MP-08-003-070-001/47-D
(MAUPUR) 		1708003070NRG24210420230018296 21/04/2023 Rajkumari Patel 1708003070WL001598 Rajkumari Patel 00415 SBIN0013662 1105 1105 Processed 12/05/2023 647158138 RajkumariPatel (000000)
SubTotal 3094 3094
44 NOWGOAN MP-08-003-031-001/1388
(MAUSAHANIYA) 		1708003031NRG24200420230016931 21/04/2023 LAXMI SEN 1708003031WL001456 LAXMI SEN 00468 UBIN0559458 1326 1326 Processed 12/05/2023 647158138 LAXMISEN (000000)
45 NOWGOAN MP-08-003-031-001/517-B
(MAUSAHANIYA) 		1708003031NRG24200420230016972 21/04/2023 NEERAJ RAIKWAR 1708003031WL001457 NEERAJ RAIKWAR 00468 UBIN0559458 663 663 Processed 12/05/2023 647158138 NEERAJRAIKWAR (000000)
46 NOWGOAN MP-08-003-032-001/141-D
(SAHANIYA) 		1708003032NRG24210420230018266 21/04/2023 Narayan das raikwar 1708003032WL001595 Narayan das raikwar 00468 UBIN0559458 1547 1547 Processed 12/05/2023 647158138 Narayandasraikwar (000000)
SubTotal 3536 3536
47 NOWGOAN MP-08-003-011-001/178
(JORAN) 		1708003011NRG24200420230017781 21/04/2023 AMAN SINGH 1708003011WL001502 AMAN SINGH 00602 SBIN0RRMBGB 1768 1768 Processed 12/05/2023 647158138 AMANSINGH (000000)
48 NOWGOAN MP-08-003-030-001/240-B
(TINDNI) 		1708003030NRG24210420230018533 21/04/2023 SURESH VISHWAKARMA 1708003030WL001608 SURESH VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647158138 SURESHVISHWAKARMA (000000)
49 NOWGOAN MP-08-003-031-001/1020
(MAUSAHANIYA) 		1708003031NRG24200420230016920 21/04/2023 CHHABLAL KUSHWAHA 1708003031WL001456 CHHABLAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647158138 CHHABLALKUSHWAHA (000000)
50 NOWGOAN MP-08-003-031-001/1164-D
(MAUSAHANIYA) 		1708003031NRG24200420230016925 21/04/2023 NANDKISHOR KUSHWAHA 1708003031WL001456 NANDKISHOR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647158138 NANDKISHORKUSHWAHA (000000)
51 NOWGOAN MP-08-003-031-001/161-A
(MAUSAHANIYA) 		1708003031NRG24200420230016965 21/04/2023 AJAY CHANDORIYA 1708003031WL001457 AJAY CHANDORIYA 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 647158138 AJAYCHANDORIYA (000000)
52 NOWGOAN MP-08-003-031-001/165
(MAUSAHANIYA) 		1708003031NRG24200420230016966 21/04/2023 Gyasi Raikwar 1708003031WL001457 Gyasi Raikwar 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 647158138 GyasiRaikwar (000000)
53 NOWGOAN MP-08-003-031-001/177
(MAUSAHANIYA) 		1708003031NRG24200420230016968 21/04/2023 RASIYA 1708003031WL001457 RASIYA 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 647158138 RASIYA (000000)
54 NOWGOAN MP-08-003-031-001/563-A
(MAUSAHANIYA) 		1708003031NRG24200420230016973 21/04/2023 PREMCHANDRA RAIKWAR 1708003031WL001457 PREMCHANDRA RAIKWAR 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 647158138 PREMCHANDRARAIKWAR (000000)
55 NOWGOAN MP-08-003-031-001/940-A
(MAUSAHANIYA) 		1708003031NRG24200420230016982 21/04/2023 PARAM LAL RAIKWAR 1708003031WL001457 PARAM LAL RAIKWAR 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 647158138 PARAMLALRAIKWAR (000000)
56 NOWGOAN MP-08-003-032-001/128
(SAHANIYA) 		1708003032NRG24210420230018264 21/04/2023 giraja prasad ahirwar 1708003032WL001593 giraja prasad ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647158138 girajaprasadahirwar (000000)
57 NOWGOAN MP-08-003-064-001/116
(SINGHPUR) 		1708003064NRG24210420230018959 21/04/2023 DAYARAM PAL 1708003064WL001626 DAYARAM PAL 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647158138 DAYARAMPAL (000000)
58 NOWGOAN MP-08-003-064-001/140
(SINGHPUR) 		1708003064NRG24210420230018961 21/04/2023 Balkishun kachhi 1708003064WL001626 Balkishun kachhi 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647158138 Balkishunkachhi (000000)
59 NOWGOAN MP-08-003-064-001/288-A
(SINGHPUR) 		1708003064NRG24210420230018966 21/04/2023 Sitaram Pal 1708003064WL001626 Sitaram Pal 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647158138 SitaramPal (000000)
60 NOWGOAN MP-08-003-064-001/60-A
(SINGHPUR) 		1708003064NRG24210420230018973 21/04/2023 kallu ahirwar 1708003064WL001626 kallu ahirwar 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647158138 kalluahirwar (000000)
SubTotal 14144 14144
61 NOWGOAN MP-08-003-030-001/177
(TINDNI) 		1708003030NRG24210420230018521 21/04/2023 RAM KUMARI LATORIYA 1708003030WL001608 RAM KUMARI LATORIYA 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647158138 RAMKUMARILATORIYA (000000)
62 NOWGOAN MP-08-003-030-001/234-A
(TINDNI) 		1708003030NRG24210420230018530 21/04/2023 RANI 1708003030WL001608 RANI 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647158138 RANI (000000)
SubTotal 2652 2652
Total 70278 70278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_210423FTO_14342 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 1989
2 NOWGOAN MP1708003_210423FTO_14342 Central Bank Of India CBIN0284706 BELAHARI 1326
3 NOWGOAN MP1708003_210423FTO_14342 HDFC bank HDFC0004849 NOWGONG 26520
4 NOWGOAN MP1708003_210423FTO_14342 Punjab National Bank PUNB0142400 CHHATTARPUR 1326
5 NOWGOAN MP1708003_210423FTO_14342 Punjab National Bank PUNB0193800 HARPALPUR 2652
6 NOWGOAN MP1708003_210423FTO_14342 State Bank of India SBIN0000280 NOWGONG 4420
7 NOWGOAN MP1708003_210423FTO_14342 State Bank of India SBIN0002848 GARHI MALHERA 1105
8 NOWGOAN MP1708003_210423FTO_14342 State Bank of India SBIN0002854 HARPALPUR 6188
9 NOWGOAN MP1708003_210423FTO_14342 State Bank of India SBIN0003505 GULGANJ 1326
10 NOWGOAN MP1708003_210423FTO_14342 State Bank of India SBIN0013662 MAHARAJPUR 3094
11 NOWGOAN MP1708003_210423FTO_14342 Union Bank of India UBIN0559458 NOWGAON 3536
12 NOWGOAN MP1708003_210423FTO_14342 Madhyanchal Gramin Bank SBIN0RRMBGB ALIPURA 1768
13 NOWGOAN MP1708003_210423FTO_14342 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 7514
14 NOWGOAN MP1708003_210423FTO_14342 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 1326
15 NOWGOAN MP1708003_210423FTO_14342 Madhyanchal Gramin Bank SBIN0RRMBGB TATAM 3536
16 NOWGOAN MP1708003_210423FTO_14342 India Post Payments Bank IPOS0000001 Chhatarpur 2652

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