Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:35:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_220124APB_FTO_439482
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-08-003-021-001/307-B
(DOURIYA) 		1708003021NRG24220120240666882 22/01/2024 Ashok kushwaha 1708003021WL057024 Ashok kushwaha 00045 BARB0NOWGAO 1105 1105 Processed 30/03/2024 038516606 Ashokkushwaha BANK OF BARODA(606985)
SubTotal 1105 1105
2 NOWGOAN MP-08-003-038-001/316
(MANPURA) 		1708003038NRG24220120240667272 22/01/2024 LAL SINGH RAJPOOT 1708003038WL057051 LAL SINGH RAJPOOT 00078 CNRB0017736 1326 1326 Processed 30/03/2024 038516606 LALSINGHRAJPOOT CANARA BANK(508532)
SubTotal 1326 1326
3 NOWGOAN MP-08-003-021-001/190
(DOURIYA) 		1708003021NRG24220120240666878 22/01/2024 Omprakas 1708003021WL057024 Omprakas 00114 CBIN0MPDCAF 1105 1105 Processed 30/03/2024 038516606 Omprakas STATE BANK OF INDIA(508548)
4 NOWGOAN MP-08-003-021-001/394-B
(DOURIYA) 		1708003021NRG24220120240666888 22/01/2024 Dev singh 1708003021WL057024 Dev singh 00114 CBIN0MPDCAF 663 663 Processed 30/03/2024 038516606 Devsingh UNION BANK OF INDIA(508500)
SubTotal 1768 1768
5 NOWGOAN MP-08-003-038-001/242-A
(MANPURA) 		1708003038NRG24220120240667270 22/01/2024 USHA AHIRWAR 1708003038WL057049 USHA AHIRWAR 00176 IDIB000N623 1326 1326 Processed 30/03/2024 038516606 USHAAHIRWAR INDIAN BANK(607105)
SubTotal 1326 1326
6 NOWGOAN MP-08-003-021-001/226
(DOURIYA) 		1708003021NRG24220120240666879 22/01/2024 Malla Bashor 1708003021WL057024 Malla Bashor 00415 SBIN0000280 1105 1105 Processed 30/03/2024 038516606 MallaBashor UNION BANK OF INDIA(508500)
7 NOWGOAN MP-08-003-021-001/288-A
(DOURIYA) 		1708003021NRG24220120240666880 22/01/2024 lakshman yadav 1708003021WL057024 lakshman yadav 00415 SBIN0000280 1105 1105 Processed 30/03/2024 038516606 lakshmanyadav JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
8 NOWGOAN MP-08-003-021-001/32-B
(DOURIYA) 		1708003021NRG24220120240666883 22/01/2024 hardyal pal 1708003021WL057024 hardyal pal 00415 SBIN0000280 221 221 Processed 30/03/2024 038516606 hardyalpal STATE BANK OF INDIA(508548)
9 NOWGOAN MP-08-003-021-001/325
(DOURIYA) 		1708003021NRG24220120240666884 22/01/2024 MITHLA KUSHWAHA 1708003021WL057024 MITHLA KUSHWAHA 00415 SBIN0000280 1105 1105 Processed 30/03/2024 038516606 MITHLAKUSHWAHA STATE BANK OF INDIA(508548)
10 NOWGOAN MP-08-003-021-001/35-B
(DOURIYA) 		1708003021NRG24220120240666886 22/01/2024 rohani 1708003021WL057024 rohani 00415 SBIN0000280 1105 1105 Processed 30/03/2024 038516606 rohani STATE BANK OF INDIA(508548)
11 NOWGOAN MP-08-003-021-001/386-B
(DOURIYA) 		1708003021NRG24220120240666887 22/01/2024 rachna gupta 1708003021WL057024 rachna gupta 00415 SBIN0000280 1105 1105 Processed 30/03/2024 038516606 rachnagupta STATE BANK OF INDIA(508548)
SubTotal 5746 5746
12 NOWGOAN MP-08-003-052-001/200-B
(UJRA) 		1708003052NRG24210120240666741 22/01/2024 beeru 1708003052WL057015 beeru 00415 SBIN0002848 1326 1326 Processed 30/03/2024 038516606 beeru STATE BANK OF INDIA(508548)
13 NOWGOAN MP-08-003-052-001/230
(UJRA) 		1708003052NRG24210120240666742 22/01/2024 guljaree ahirwar 1708003052WL057015 guljaree ahirwar 00415 SBIN0002848 1326 1326 Processed 30/03/2024 038516606 guljareeahirwar MADHYANCHAL GRAMIN BANK(607232)
14 NOWGOAN MP-08-003-052-001/371
(UJRA) 		1708003052NRG24210120240666745 22/01/2024 LALLU SEN 1708003052WL057015 LALLU SEN 00415 SBIN0002848 1326 1326 Processed 30/03/2024 038516606 LALLUSEN MADHYANCHAL GRAMIN BANK(607232)
15 NOWGOAN MP-08-003-052-001/510-A
(UJRA) 		1708003052NRG24210120240666746 22/01/2024 ramesh raikwar 1708003052WL057015 ramesh raikwar 00415 SBIN0002848 1326 1326 Processed 30/03/2024 038516606 rameshraikwar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
16 NOWGOAN MP-08-003-021-001/301
(DOURIYA) 		1708003021NRG24220120240666881 22/01/2024 MIHILAL SHRIVAS 1708003021WL057024 MIHILAL SHRIVAS 00468 UBIN0559458 1105 1105 Processed 30/03/2024 038516606 MIHILALSHRIVAS UNION BANK OF INDIA(508500)
17 NOWGOAN MP-08-003-021-001/330
(DOURIYA) 		1708003021NRG24220120240666885 22/01/2024 Monoj kumar shriwas 1708003021WL057024 Monoj kumar shriwas 00468 UBIN0559458 1105 1105 Processed 30/03/2024 038516606 Monojkumarshriwas UNION BANK OF INDIA(508500)
SubTotal 2210 2210
18 NOWGOAN MP-08-003-038-001/330-A
(MANPURA) 		1708003038NRG24220120240667273 22/01/2024 LAJJAWATI SHIVHARE 1708003038WL057051 LAJJAWATI SHIVHARE 00602 SBIN0RRMBGB 1326 1326 Processed 30/03/2024 038516606 LAJJAWATISHIVHARE MADHYANCHAL GRAMIN BANK(607232)
19 NOWGOAN MP-08-003-038-001/338
(MANPURA) 		1708003038NRG24220120240667274 22/01/2024 Khachora Shriwas 1708003038WL057052 Khachora Shriwas 00602 SBIN0RRMBGB 1326 1326 Processed 30/03/2024 038516606 KhachoraShriwas STATE BANK OF INDIA(508548)
20 NOWGOAN MP-08-003-038-001/40-b
(MANPURA) 		1708003038NRG24220120240667271 22/01/2024 Ampu 1708003038WL057050 Ampu 00602 SBIN0RRMBGB 1326 1326 Processed 30/03/2024 038516606 Ampu INDIA POST PAYMENTS BANK LIMITED(508528)
21 NOWGOAN MP-08-003-052-001/298
(UJRA) 		1708003052NRG24210120240666743 22/01/2024 shivram rajpot 1708003052WL057015 shivram rajpot 00602 SBIN0RRMBGB 1326 1326 Processed 30/03/2024 038516606 shivramrajpot STATE BANK OF INDIA(508548)
22 NOWGOAN MP-08-003-052-001/301-A
(UJRA) 		1708003052NRG24210120240666744 22/01/2024 Rameshwar Pal 1708003052WL057015 Rameshwar Pal 00602 SBIN0RRMBGB 1326 1326 Processed 30/03/2024 038516606 RameshwarPal MADHYANCHAL GRAMIN BANK(607232)
23 NOWGOAN MP-08-003-052-001/722
(UJRA) 		1708003052NRG24210120240666747 22/01/2024 RAMESHWAR DUBE 1708003052WL057015 RAMESHWAR DUBE 00602 SBIN0RRMBGB 1326 1326 Processed 30/03/2024 038516606 RAMESHWARDUBE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
24 NOWGOAN MP-08-003-021-001/16-D
(DOURIYA) 		1708003021NRG24220120240666877 22/01/2024 Rampal yadav 1708003021WL057024 Rampal yadav 00691 IPOS0000001 1105 1105 Processed 30/03/2024 038516606 Rampalyadav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_220124APB_FTO_439482 Bank of Baroda BARB0NOWGAO NOWGAON 1105
2 NOWGOAN MP1708003_220124APB_FTO_439482 Canara Bank CNRB0017736 NOWGONG 1326
3 NOWGOAN MP1708003_220124APB_FTO_439482 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 1768
4 NOWGOAN MP1708003_220124APB_FTO_439482 Indian Bank IDIB000N623 NOWGONG 1326
5 NOWGOAN MP1708003_220124APB_FTO_439482 State Bank of India SBIN0000280 NOWGONG 5746
6 NOWGOAN MP1708003_220124APB_FTO_439482 State Bank of India SBIN0002848 GARHI MALHERA 5304
7 NOWGOAN MP1708003_220124APB_FTO_439482 Union Bank of India UBIN0559458 NOWGAON 2210
8 NOWGOAN MP1708003_220124APB_FTO_439482 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 3978
9 NOWGOAN MP1708003_220124APB_FTO_439482 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 3978
10 NOWGOAN MP1708003_220124APB_FTO_439482 India Post Payments Bank IPOS0000001 Chhatarpur 1105

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