Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_020823FTO_200636
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-08-003-027-001/128-A
(CHANDRAPURA) 		1708003000NRG24020820230307106 02/08/2023 MUNNI RAJPOOT 1708003WL025838 MUNNI RAJPOOT 00045 BARB0NOWGAO 663 663 Processed 05/08/2023 349391921 MUNNIRAJPOOT (000000)
SubTotal 663 663
2 NOWGOAN MP-08-003-027-001/43-A
(CHANDRAPURA) 		1708003000NRG24020820230307101 02/08/2023 Prem Raikwar 1708003WL025837 Prem Raikwar 00415 SBIN0000280 884 884 Processed 06/08/2023 349391921 PremRaikwar (000000)
SubTotal 884 884
3 NOWGOAN MP-08-003-027-001/206
(CHANDRAPURA) 		1708003000NRG24020820230307093 02/08/2023 ghansyam KUSHWAHA 1708003WL025837 ghansyam KUSHWAHA 00468 UBIN0559458 884 884 Processed 05/08/2023 349391921 ghansyamKUSHWAHA (000000)
SubTotal 884 884
4 NOWGOAN MP-08-003-027-001/208-A
(CHANDRAPURA) 		1708003000NRG24020820230307126 02/08/2023 Jasoda kushwaha 1708003WL025839 Jasoda kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349391921 Jasodakushwaha (000000)
5 NOWGOAN MP-08-003-027-001/248
(CHANDRAPURA) 		1708003000NRG24020820230307109 02/08/2023 mulayam singh yadav 1708003WL025838 mulayam singh yadav 00602 SBIN0RRMBGB 663 663 Processed 05/08/2023 349391921 mulayamsinghyadav (000000)
6 NOWGOAN MP-08-003-027-001/96
(CHANDRAPURA) 		1708003000NRG24020820230307117 02/08/2023 Brajendra yadav 1708003WL025838 Brajendra yadav 00602 SBIN0RRMBGB 663 663 Processed 05/08/2023 349391921 Brajendrayadav (000000)
SubTotal 2652 2652
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_020823FTO_200636 Bank of Baroda BARB0NOWGAO NOWGAON 663
2 NOWGOAN MP1708003_020823FTO_200636 State Bank of India SBIN0000280 NOWGONG 884
3 NOWGOAN MP1708003_020823FTO_200636 Union Bank of India UBIN0559458 NOWGAON 884
4 NOWGOAN MP1708003_020823FTO_200636 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 2652

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