Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:49:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_091123APB_FTO_351369
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-08-003-031-001/445
(MAUSAHANIYA) 		1708003031NRG24091120230509535 09/11/2023 VIKAS RAIKWAR 1708003031WL045330 VIKAS RAIKWAR 00152 HDFC0004849 1105 1105 Processed 01/01/2024 318286043 VIKASRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 NOWGOAN MP-08-003-031-001/447-B
(MAUSAHANIYA) 		1708003031NRG24091120230509537 09/11/2023 VINOD RAIKWAR 1708003031WL045330 VINOD RAIKWAR 00152 HDFC0004849 1105 1105 Processed 01/01/2024 318286043 VINODRAIKWAR BANK OF BARODA(606985)
3 NOWGOAN MP-08-003-031-001/547-A
(MAUSAHANIYA) 		1708003031NRG24091120230509541 09/11/2023 AMIT SHRIVASTAVA 1708003031WL045330 AMIT SHRIVASTAVA 00152 HDFC0004849 1105 1105 Processed 01/01/2024 318286043 AMITSHRIVASTAVA STATE BANK OF INDIA(508548)
4 NOWGOAN MP-08-003-031-001/563-B
(MAUSAHANIYA) 		1708003031NRG24091120230509543 09/11/2023 SARMAN RAIKWAR 1708003031WL045330 SARMAN RAIKWAR 00152 HDFC0004849 1105 1105 Processed 01/01/2024 318286043 SARMANRAIKWAR BANK OF BARODA(606985)
5 NOWGOAN MP-08-003-031-001/567
(MAUSAHANIYA) 		1708003031NRG24091120230509544 09/11/2023 MOHIT RAIKWAR 1708003031WL045330 MOHIT RAIKWAR 00152 HDFC0004849 1105 1105 Processed 01/01/2024 318286043 MOHITRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
6 NOWGOAN MP-08-003-031-001/648-A
(MAUSAHANIYA) 		1708003031NRG24091120230509549 09/11/2023 HALKE KUSHWAHA 1708003031WL045330 HALKE KUSHWAHA 00152 HDFC0004849 1105 1105 Processed 01/01/2024 318286043 HALKEKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
7 NOWGOAN MP-08-003-031-001/657-B
(MAUSAHANIYA) 		1708003031NRG24091120230509550 09/11/2023 MAHENDRA JOSHI 1708003031WL045330 MAHENDRA JOSHI 00152 HDFC0004849 1105 1105 Processed 01/01/2024 318286043 MAHENDRAJOSHI MADHYANCHAL GRAMIN BANK(607232)
8 NOWGOAN MP-08-003-031-001/750
(MAUSAHANIYA) 		1708003031NRG24091120230509553 09/11/2023 RAGHAVENDRA TIWARI 1708003031WL045330 RAGHAVENDRA TIWARI 00152 HDFC0004849 1105 1105 Processed 01/01/2024 318286043 RAGHAVENDRATIWARI STATE BANK OF INDIA(508548)
9 NOWGOAN MP-08-003-031-001/77-B
(MAUSAHANIYA) 		1708003031NRG24091120230509556 09/11/2023 DURGESH ANURAGI 1708003031WL045330 DURGESH ANURAGI 00152 HDFC0004849 1105 1105 Processed 01/01/2024 318286043 DURGESHANURAGI INDIAN BANK(607105)
10 NOWGOAN MP-08-003-031-001/837-B
(MAUSAHANIYA) 		1708003031NRG24091120230509559 09/11/2023 SURENDRA YADAV 1708003031WL045330 SURENDRA YADAV 00152 HDFC0004849 1105 1105 Processed 01/01/2024 318286043 SURENDRAYADAV STATE BANK OF INDIA(508548)
11 NOWGOAN MP-08-003-031-001/84
(MAUSAHANIYA) 		1708003031NRG24091120230509560 09/11/2023 VISHNU KUSHWAHA 1708003031WL045330 VISHNU KUSHWAHA 00152 HDFC0004849 1105 1105 Processed 01/01/2024 318286043 VISHNUKUSHWAHA STATE BANK OF INDIA(508548)
12 NOWGOAN MP-08-003-031-001/845
(MAUSAHANIYA) 		1708003031NRG24091120230509562 09/11/2023 GYASI KUSHWAHA 1708003031WL045330 GYASI KUSHWAHA 00152 HDFC0004849 1105 1105 Processed 01/01/2024 318286043 GYASIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
13 NOWGOAN MP-08-003-031-001/876
(MAUSAHANIYA) 		1708003031NRG24091120230509564 09/11/2023 MOHAMMAD SIKANDAR 1708003031WL045330 MOHAMMAD SIKANDAR 00152 HDFC0004849 1105 1105 Processed 01/01/2024 318286043 MOHAMMADSIKANDAR HDFC BANK LTD(607152)
14 NOWGOAN MP-08-003-031-001/928
(MAUSAHANIYA) 		1708003031NRG24091120230509572 09/11/2023 SURENDRA KUMAR RAIKWAR 1708003031WL045330 SURENDRA KUMAR RAIKWAR 00152 HDFC0004849 1105 1105 Processed 01/01/2024 318286043 SURENDRAKUMARRAIKWAR STATE BANK OF INDIA(508548)
15 NOWGOAN MP-08-003-031-001/930-A
(MAUSAHANIYA) 		1708003031NRG24091120230509573 09/11/2023 RAJESH KUSHWAHA 1708003031WL045330 RAJESH KUSHWAHA 00152 HDFC0004849 1105 1105 Processed 01/01/2024 318286043 RAJESHKUSHWAHA HDFC BANK LTD(607152)
16 NOWGOAN MP-08-003-031-001/967-A
(MAUSAHANIYA) 		1708003031NRG24091120230509578 09/11/2023 HARISHANKAR SONI 1708003031WL045330 HARISHANKAR SONI 00152 HDFC0004849 1105 1105 Processed 01/01/2024 318286043 HARISHANKARSONI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17680 17680
17 NOWGOAN MP-08-003-031-001/315-A
(MAUSAHANIYA) 		1708003031NRG24091120230509534 09/11/2023 HANUMAT AHIRWAR 1708003031WL045330 HANUMAT AHIRWAR 00415 SBIN0000280 1105 1105 Processed 01/01/2024 318286043 HANUMATAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
18 NOWGOAN MP-08-003-031-001/517-A
(MAUSAHANIYA) 		1708003031NRG24091120230509540 09/11/2023 NARESH RAIKWAR 1708003031WL045330 NARESH RAIKWAR 00468 UBIN0559458 1105 1105 Processed 01/01/2024 318286043 NARESHRAIKWAR UNION BANK OF INDIA(508500)
19 NOWGOAN MP-08-003-031-001/953-B
(MAUSAHANIYA) 		1708003031NRG24091120230509577 09/11/2023 DEEPAK AGRAWAL 1708003031WL045330 DEEPAK AGRAWAL 00468 UBIN0559458 1105 1105 Processed 01/01/2024 318286043 DEEPAKAGRAWAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
20 NOWGOAN MP-08-003-031-001/446-A
(MAUSAHANIYA) 		1708003031NRG24091120230509536 09/11/2023 PUSHPA RAIKWAR 1708003031WL045330 PUSHPA RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318286043 PUSHPARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
21 NOWGOAN MP-08-003-031-001/506-A
(MAUSAHANIYA) 		1708003031NRG24091120230509539 09/11/2023 GOVIND RAIKWAR 1708003031WL045330 GOVIND RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318286043 GOVINDRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
22 NOWGOAN MP-08-003-031-001/591
(MAUSAHANIYA) 		1708003031NRG24091120230509546 09/11/2023 Harprasad 1708003031WL045330 Harprasad 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318286043 Harprasad MADHYANCHAL GRAMIN BANK(607232)
23 NOWGOAN MP-08-003-031-001/591
(MAUSAHANIYA) 		1708003031NRG24091120230509545 09/11/2023 Harprasad 1708003031WL045330 Harprasad 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318286043 Harprasad MADHYANCHAL GRAMIN BANK(607232)
24 NOWGOAN MP-08-003-031-001/677
(MAUSAHANIYA) 		1708003031NRG24091120230509551 09/11/2023 HEMRAJ KUSHWAHA 1708003031WL045330 HEMRAJ KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318286043 HEMRAJKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
25 NOWGOAN MP-08-003-031-001/755-B
(MAUSAHANIYA) 		1708003031NRG24091120230509555 09/11/2023 JUGAL KUSHWAHA 1708003031WL045330 JUGAL KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318286043 JUGALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
26 NOWGOAN MP-08-003-031-001/844-B
(MAUSAHANIYA) 		1708003031NRG24091120230509561 09/11/2023 NANDU 1708003031WL045330 NANDU 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318286043 NANDU STATE BANK OF INDIA(508548)
27 NOWGOAN MP-08-003-031-001/845
(MAUSAHANIYA) 		1708003031NRG24091120230509563 09/11/2023 RAMSAHAY KUSHWAHA 1708003031WL045330 RAMSAHAY KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318286043 RAMSAHAYKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
28 NOWGOAN MP-08-003-031-001/905-A
(MAUSAHANIYA) 		1708003031NRG24091120230509567 09/11/2023 SWAMI PRASAD 1708003031WL045330 SWAMI PRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318286043 SWAMIPRASAD MADHYANCHAL GRAMIN BANK(607232)
29 NOWGOAN MP-08-003-031-001/918-B
(MAUSAHANIYA) 		1708003031NRG24091120230509568 09/11/2023 ASMA BANO 1708003031WL045330 ASMA BANO 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318286043 ASMABANO INDIAN BANK(607105)
30 NOWGOAN MP-08-003-031-001/926
(MAUSAHANIYA) 		1708003031NRG24091120230509569 09/11/2023 KRISHAN KUMAR 1708003031WL045330 KRISHAN KUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318286043 KRISHANKUMAR MADHYANCHAL GRAMIN BANK(607232)
31 NOWGOAN MP-08-003-031-001/928
(MAUSAHANIYA) 		1708003031NRG24091120230509571 09/11/2023 RAMKISHOR 1708003031WL045330 RAMKISHOR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318286043 RAMKISHOR MADHYANCHAL GRAMIN BANK(607232)
32 NOWGOAN MP-08-003-031-001/953-A
(MAUSAHANIYA) 		1708003031NRG24091120230509576 09/11/2023 PRADEEP NARAYAN AGARWAL 1708003031WL045330 PRADEEP NARAYAN AGARWAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318286043 PRADEEPNARAYANAGARWAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14365 14365
33 NOWGOAN MP-08-003-031-001/755-A
(MAUSAHANIYA) 		1708003031NRG24091120230509554 09/11/2023 KANCHHEDI KUSHWAHA 1708003031WL045330 KANCHHEDI KUSHWAHA 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318286043 KANCHHEDIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NOWGOAN MP-08-003-031-001/878-A
(MAUSAHANIYA) 		1708003031NRG24091120230509565 09/11/2023 RAKESH KUSHWAHA 1708003031WL045330 RAKESH KUSHWAHA 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318286043 RAKESHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NOWGOAN MP-08-003-031-001/98
(MAUSAHANIYA) 		1708003031NRG24091120230509580 09/11/2023 PARSU KUSHWAHA 1708003031WL045330 PARSU KUSHWAHA 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318286043 PARSUKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_091123APB_FTO_351369 HDFC bank HDFC0004849 NOWGONG 17680
2 NOWGOAN MP1708003_091123APB_FTO_351369 State Bank of India SBIN0000280 NOWGONG 1105
3 NOWGOAN MP1708003_091123APB_FTO_351369 Union Bank of India UBIN0559458 NOWGAON 2210
4 NOWGOAN MP1708003_091123APB_FTO_351369 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 14365
5 NOWGOAN MP1708003_091123APB_FTO_351369 India Post Payments Bank IPOS0000001 Chhatarpur 3315

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