Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:32:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_141123FTO_355668
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-08-003-046-001/172
(MAHTOL) 		1708003046NRG24141120230519094 14/11/2023 Rajkumar Ahirwar 1708003046WL046060 Rajkumar Ahirwar 00176 IDIB000N623 884 884 Processed 01/01/2024 327045002 RajkumarAhirwar (000000)
SubTotal 884 884
2 NOWGOAN MP-08-003-046-001/151
(MAHTOL) 		1708003046NRG24141120230519102 14/11/2023 JAGAT PD. AHIRWAR 1708003046WL046061 JAGAT PD. AHIRWAR 00415 SBIN0000280 663 663 Processed 01/01/2024 327045002 JAGATPD.AHIRWAR (000000)
3 NOWGOAN MP-08-003-046-001/185-C
(MAHTOL) 		1708003046NRG24141120230519071 14/11/2023 VINITA TIWARI 1708003046WL046057 VINITA TIWARI 00415 SBIN0000280 884 884 Processed 01/01/2024 327045002 VINITATIWARI (000000)
SubTotal 1547 1547
4 NOWGOAN MP-08-003-046-001/334-A
(MAHTOL) 		1708003046NRG24141120230519072 14/11/2023 Bharat Singh 1708003046WL046057 Bharat Singh 00415 SBIN0000389 442 442 Processed 01/01/2024 327045002 BharatSingh (000000)
SubTotal 442 442
5 NOWGOAN MP-08-003-046-001/120
(MAHTOL) 		1708003046NRG24141120230519097 14/11/2023 SHEETA RAM 1708003046WL046061 SHEETA RAM 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327045002 SHEETARAM (000000)
6 NOWGOAN MP-08-003-046-001/146
(MAHTOL) 		1708003046NRG24141120230519101 14/11/2023 MAUVA BALI KUSHWAHA 1708003046WL046061 MAUVA BALI KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327045002 MAUVABALIKUSHWAHA (000000)
SubTotal 1326 1326
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_141123FTO_355668 Indian Bank IDIB000N623 NOWGONG 884
2 NOWGOAN MP1708003_141123FTO_355668 State Bank of India SBIN0000280 NOWGONG 1547
3 NOWGOAN MP1708003_141123FTO_355668 State Bank of India SBIN0000389 ITARSI 442
4 NOWGOAN MP1708003_141123FTO_355668 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 663
5 NOWGOAN MP1708003_141123FTO_355668 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 663

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