Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:19:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_071023FTO_307785
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-08-003-034-001/157
(BARAT) 		1708003034NRG24071020230446352 07/10/2023 ekta rajpoot 1708003034WL038815 ekta rajpoot 00045 BARB0HAMAXX 442 442 Processed 09/11/2023 304824545 ektarajpoot (000000)
SubTotal 442 442
2 NOWGOAN MP-08-003-007-001/75-B
(KARATHA) 		1708003007NRG24071020230446911 07/10/2023 Mathuraprasad Sahu 1708003007WL038884 Mathuraprasad Sahu 00354 PUNB0193800 442 442 Processed 10/11/2023 304824545 MathuraprasadSahu (000000)
SubTotal 442 442
3 NOWGOAN MP-08-003-018-002/291
(TILA) 		1708003018NRG24061020230446230 07/10/2023 archana 1708003018WL038793 archana 00415 SBIN0000280 442 442 Processed 09/11/2023 304824545 archana (000000)
4 NOWGOAN MP-08-003-034-001/153
(BARAT) 		1708003034NRG24071020230446350 07/10/2023 paramlal kushwaha 1708003034WL038815 paramlal kushwaha 00415 SBIN0000280 442 442 Processed 09/11/2023 304824545 paramlalkushwaha (000000)
5 NOWGOAN MP-08-003-038-002/338
(MANPURA) 		1708003038NRG24071020230446318 07/10/2023 Uddeta Ahirwar 1708003038WL038809 Uddeta Ahirwar 00415 SBIN0000280 1326 1326 Processed 09/11/2023 304824545 UddetaAhirwar (000000)
6 NOWGOAN MP-08-003-040-001/277
(JHIJHAN) 		1708003040NRG24061020230446278 07/10/2023 umesh kumar rajak 1708003040WL038805 umesh kumar rajak 00415 SBIN0000280 221 221 Processed 09/11/2023 304824545 umeshkumarrajak (000000)
SubTotal 2431 2431
7 NOWGOAN MP-08-003-052-001/309
(UJRA) 		1708003052NRG24071020230446513 07/10/2023 BALDEV AHIRWAR 1708003052WL038838 BALDEV AHIRWAR 00415 SBIN0002848 1000 1000 Processed 09/11/2023 304824545 BALDEVAHIRWAR (000000)
8 NOWGOAN MP-08-003-052-001/309
(UJRA) 		1708003052NRG24071020230446514 07/10/2023 PUNIYAB AHIRWAR 1708003052WL038838 PUNIYAB AHIRWAR 00415 SBIN0002848 1000 1000 Processed 09/11/2023 304824545 PUNIYABAHIRWAR (000000)
SubTotal 2000 2000
9 NOWGOAN MP-08-003-007-001/124-A
(KARATHA) 		1708003007NRG24071020230446908 07/10/2023 pushendra ahirwar 1708003007WL038884 pushendra ahirwar 00415 SBIN0002854 442 442 Processed 09/11/2023 304824545 pushendraahirwar (000000)
10 NOWGOAN MP-08-003-073-002/159
(MAHED) 		1708003073NRG24071020230446381 07/10/2023 Charan Ahirwar 1708003073WL038819 Charan Ahirwar 00415 SBIN0002854 72 72 Processed 09/11/2023 304824545 CharanAhirwar (000000)
SubTotal 514 514
11 NOWGOAN MP-08-003-018-002/30-A
(TILA) 		1708003018NRG24061020230446232 07/10/2023 sushila ahirwar 1708003018WL038793 sushila ahirwar 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 304824545 sushilaahirwar (000000)
12 NOWGOAN MP-08-003-018-002/30-A
(TILA) 		1708003018NRG24061020230446231 07/10/2023 sushila ahirwar 1708003018WL038793 sushila ahirwar 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 304824545 sushilaahirwar (000000)
13 NOWGOAN MP-08-003-034-001/134
(BARAT) 		1708003034NRG24071020230446348 07/10/2023 shanti kushwaha 1708003034WL038815 shanti kushwaha 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 304824545 shantikushwaha (000000)
14 NOWGOAN MP-08-003-034-001/252-A
(BARAT) 		1708003034NRG24071020230446366 07/10/2023 lal singh rajpoot 1708003034WL038815 lal singh rajpoot 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 304824545 lalsinghrajpoot (000000)
15 NOWGOAN MP-08-003-038-002/338
(MANPURA) 		1708003038NRG24071020230446319 07/10/2023 Shivakalee Ahirwar 1708003038WL038809 Shivakalee Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304824545 ShivakaleeAhirwar (000000)
16 NOWGOAN MP-08-003-044-001/68-A
(MEDRAKHA) 		1708003044NRG24071020230446496 07/10/2023 malkhan kushwaha 1708003044WL038836 malkhan kushwaha 00602 SBIN0RRMBGB 1 1 Processed 09/11/2023 304824545 malkhankushwaha (000000)
17 NOWGOAN MP-08-003-052-001/721
(UJRA) 		1708003052NRG24071020230446515 07/10/2023 RAM KRIPAL AHIRWAR 1708003052WL038839 RAM KRIPAL AHIRWAR 00602 SBIN0RRMBGB 1400 1400 Processed 09/11/2023 304824545 RAMKRIPALAHIRWAR (000000)
SubTotal 4495 4495
Total 10324 10324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_071023FTO_307785 Bank of Baroda BARB0HAMAXX HAMA 442
2 NOWGOAN MP1708003_071023FTO_307785 Punjab National Bank PUNB0193800 HARPALPUR 442
3 NOWGOAN MP1708003_071023FTO_307785 State Bank of India SBIN0000280 NOWGONG 2431
4 NOWGOAN MP1708003_071023FTO_307785 State Bank of India SBIN0002848 GARHI MALHERA 2000
5 NOWGOAN MP1708003_071023FTO_307785 State Bank of India SBIN0002854 HARPALPUR 514
6 NOWGOAN MP1708003_071023FTO_307785 Madhyanchal Gramin Bank SBIN0RRMBGB ALIPURA 884
7 NOWGOAN MP1708003_071023FTO_307785 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 1400
8 NOWGOAN MP1708003_071023FTO_307785 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 1
9 NOWGOAN MP1708003_071023FTO_307785 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 884
10 NOWGOAN MP1708003_071023FTO_307785 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 1326

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