Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_100923APB_FTO_259424
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-08-003-044-001/109
(MEDRAKHA) 		1708003044NRG24100920230399235 10/09/2023 guddi 1708003044WL034448 guddi 00045 BARB0NOWGAO 884 884 Processed 13/09/2023 178508268 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
2 NOWGOAN MP-08-003-044-001/109-C
(MEDRAKHA) 		1708003044NRG24100920230399236 10/09/2023 Mahesh Ahirwar 1708003044WL034448 Mahesh Ahirwar 00045 BARB0NOWGAO 884 884 Processed 13/09/2023 178508268 MaheshAhirwar BANK OF BARODA(606985)
3 NOWGOAN MP-08-003-044-001/109-C
(MEDRAKHA) 		1708003044NRG24100920230399237 10/09/2023 Rama Ahirwar 1708003044WL034448 Rama Ahirwar 00045 BARB0NOWGAO 884 884 Processed 13/09/2023 178508268 RamaAhirwar BANK OF BARODA(606985)
4 NOWGOAN MP-08-003-044-001/119-B
(MEDRAKHA) 		1708003044NRG24100920230399238 10/09/2023 Dyaram Patel 1708003044WL034448 Dyaram Patel 00045 BARB0NOWGAO 884 884 Processed 13/09/2023 178508268 DyaramPatel BANK OF BARODA(606985)
5 NOWGOAN MP-08-003-044-001/34
(MEDRAKHA) 		1708003044NRG24100920230399225 10/09/2023 Bharat Kushwaha 1708003044WL034447 Bharat Kushwaha 00045 BARB0NOWGAO 884 884 Processed 13/09/2023 178508268 BharatKushwaha CENTRAL BANK OF INDIA(607115)
6 NOWGOAN MP-08-003-044-001/79
(MEDRAKHA) 		1708003044NRG24100920230399248 10/09/2023 Manmohan Patel 1708003044WL034448 Manmohan Patel 00045 BARB0NOWGAO 884 884 Processed 13/09/2023 178508268 ManmohanPatel UNION BANK OF INDIA(508500)
SubTotal 5304 5304
7 NOWGOAN MP-08-003-036-001/132-C
(SIGRAWANKALA) 		1708003036NRG24100920230399216 10/09/2023 JASHODA KUSHWAHA 1708003036WL034443 JASHODA KUSHWAHA 00089 CBIN0284706 60 60 Processed 13/09/2023 178508268 JASHODAKUSHWAHA CENTRAL BANK OF INDIA(607115)
8 NOWGOAN MP-08-003-036-001/212
(SIGRAWANKALA) 		1708003036NRG24100920230399219 10/09/2023 babu LAL kushwaha 1708003036WL034445 babu LAL kushwaha 00089 CBIN0284706 1326 1326 Processed 13/09/2023 178508268 babuLALkushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 1386 1386
9 NOWGOAN MP-08-003-044-001/155
(MEDRAKHA) 		1708003044NRG24100920230399239 10/09/2023 Girdhari patel 1708003044WL034448 Girdhari patel 00176 IDIB000N623 884 884 Processed 14/09/2023 178508268 Girdharipatel INDIAN BANK(607105)
SubTotal 884 884
10 NOWGOAN MP-08-003-044-001/186-A
(MEDRAKHA) 		1708003044NRG24100920230399241 10/09/2023 Pushpendra 1708003044WL034448 Pushpendra 00354 PUNB0142400 884 884 Processed 13/09/2023 178508268 Pushpendra PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
11 NOWGOAN MP-08-003-036-001/211-B
(SIGRAWANKALA) 		1708003036NRG24100920230399218 10/09/2023 RANI KUSHWAHA 1708003036WL034445 RANI KUSHWAHA 00415 SBIN0000280 1326 1326 Processed 13/09/2023 178508268 RANIKUSHWAHA CENTRAL BANK OF INDIA(607115)
12 NOWGOAN MP-08-003-044-001/104-D
(MEDRAKHA) 		1708003044NRG24100920230399232 10/09/2023 Rajesh 1708003044WL034448 Rajesh 00415 SBIN0000280 884 884 Processed 13/09/2023 178508268 Rajesh STATE BANK OF INDIA(508548)
13 NOWGOAN MP-08-003-044-001/37
(MEDRAKHA) 		1708003044NRG24100920230399244 10/09/2023 Ramsakhi ahirwar 1708003044WL034448 Ramsakhi ahirwar 00415 SBIN0000280 884 884 Processed 13/09/2023 178508268 Ramsakhiahirwar STATE BANK OF INDIA(508548)
14 NOWGOAN MP-08-003-044-001/51-A
(MEDRAKHA) 		1708003044NRG24100920230399245 10/09/2023 Dhooram ahirwar 1708003044WL034448 Dhooram ahirwar 00415 SBIN0000280 884 884 Processed 13/09/2023 178508268 Dhooramahirwar STATE BANK OF INDIA(508548)
15 NOWGOAN MP-08-003-044-001/51-A
(MEDRAKHA) 		1708003044NRG24100920230399246 10/09/2023 Kamlesh ahirwar 1708003044WL034448 Kamlesh ahirwar 00415 SBIN0000280 884 884 Processed 13/09/2023 178508268 Kamleshahirwar STATE BANK OF INDIA(508548)
SubTotal 4862 4862
16 NOWGOAN MP-08-003-044-001/109
(MEDRAKHA) 		1708003044NRG24100920230399234 10/09/2023 Dayaram 1708003044WL034448 Dayaram 00415 SBIN0002848 884 884 Processed 13/09/2023 178508268 Dayaram STATE BANK OF INDIA(508548)
17 NOWGOAN MP-08-003-044-001/170-A
(MEDRAKHA) 		1708003044NRG24100920230399221 10/09/2023 aneeta patel 1708003044WL034446 aneeta patel 00415 SBIN0002848 1326 1326 Processed 13/09/2023 178508268 aneetapatel STATE BANK OF INDIA(508548)
18 NOWGOAN MP-08-003-044-001/170-A
(MEDRAKHA) 		1708003044NRG24100920230399220 10/09/2023 aneeta patel 1708003044WL034446 aneeta patel 00415 SBIN0002848 1326 1326 Processed 13/09/2023 178508268 aneetapatel MADHYANCHAL GRAMIN BANK(607232)
19 NOWGOAN MP-08-003-044-001/37
(MEDRAKHA) 		1708003044NRG24100920230399243 10/09/2023 Kamchandra Ahirwar 1708003044WL034448 Kamchandra Ahirwar 00415 SBIN0002848 884 884 Processed 13/09/2023 178508268 KamchandraAhirwar BANK OF BARODA(606985)
20 NOWGOAN MP-08-003-044-001/56
(MEDRAKHA) 		1708003044NRG24100920230399226 10/09/2023 Kamlesh 1708003044WL034447 Kamlesh 00415 SBIN0002848 884 884 Processed 13/09/2023 178508268 Kamlesh STATE BANK OF INDIA(508548)
21 NOWGOAN MP-08-003-044-001/66
(MEDRAKHA) 		1708003044NRG24100920230399228 10/09/2023 Maniklal 1708003044WL034447 Maniklal 00415 SBIN0002848 884 884 Processed 13/09/2023 178508268 Maniklal MADHYANCHAL GRAMIN BANK(607232)
22 NOWGOAN MP-08-003-044-001/68
(MEDRAKHA) 		1708003044NRG24100920230399229 10/09/2023 Bhagchandra kushwaha 1708003044WL034447 Bhagchandra kushwaha 00415 SBIN0002848 884 884 Processed 13/09/2023 178508268 Bhagchandrakushwaha STATE BANK OF INDIA(508548)
SubTotal 7072 7072
23 NOWGOAN MP-08-003-036-001/117-B
(SIGRAWANKALA) 		1708003036NRG24100920230399215 10/09/2023 PARAMLAL KUSHWAHA 1708003036WL034443 PARAMLAL KUSHWAHA 00602 SBIN0RRMBGB 60 60 Processed 13/09/2023 178508268 PARAMLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
24 NOWGOAN MP-08-003-036-001/177-A
(SIGRAWANKALA) 		1708003036NRG24100920230399217 10/09/2023 DEVENDRA KUMAR VISHWAKARMA 1708003036WL034444 DEVENDRA KUMAR VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178508268 DEVENDRAKUMARVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
25 NOWGOAN MP-08-003-044-001/102
(MEDRAKHA) 		1708003044NRG24100920230399230 10/09/2023 Kalicharan ahirwar 1708003044WL034448 Kalicharan ahirwar 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178508268 Kalicharanahirwar CENTRAL BANK OF INDIA(607115)
26 NOWGOAN MP-08-003-044-001/102
(MEDRAKHA) 		1708003044NRG24100920230399231 10/09/2023 Sukiya 1708003044WL034448 Sukiya 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178508268 Sukiya MADHYANCHAL GRAMIN BANK(607232)
27 NOWGOAN MP-08-003-044-001/104-D
(MEDRAKHA) 		1708003044NRG24100920230399233 10/09/2023 kuunvar bai ahirwar 1708003044WL034448 kuunvar bai ahirwar 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178508268 kuunvarbaiahirwar MADHYANCHAL GRAMIN BANK(607232)
28 NOWGOAN MP-08-003-044-001/121
(MEDRAKHA) 		1708003044NRG24100920230399222 10/09/2023 Bharat bhai patel 1708003044WL034447 Bharat bhai patel 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178508268 Bharatbhaipatel STATE BANK OF INDIA(508548)
29 NOWGOAN MP-08-003-044-001/155
(MEDRAKHA) 		1708003044NRG24100920230399240 10/09/2023 deepchandra patel 1708003044WL034448 deepchandra patel 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178508268 deepchandrapatel MADHYANCHAL GRAMIN BANK(607232)
30 NOWGOAN MP-08-003-044-001/175
(MEDRAKHA) 		1708003044NRG24100920230399223 10/09/2023 Prabhudyal Patel 1708003044WL034447 Prabhudyal Patel 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178508268 PrabhudyalPatel MADHYANCHAL GRAMIN BANK(607232)
31 NOWGOAN MP-08-003-044-001/186-B
(MEDRAKHA) 		1708003044NRG24100920230399242 10/09/2023 mijaji Patel 1708003044WL034448 mijaji Patel 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178508268 mijajiPatel STATE BANK OF INDIA(508548)
32 NOWGOAN MP-08-003-044-001/56-A
(MEDRAKHA) 		1708003044NRG24100920230399227 10/09/2023 Hardayal kushwaha 1708003044WL034447 Hardayal kushwaha 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178508268 Hardayalkushwaha MADHYANCHAL GRAMIN BANK(607232)
33 NOWGOAN MP-08-003-044-001/79
(MEDRAKHA) 		1708003044NRG24100920230399249 10/09/2023 Girja Patel 1708003044WL034448 Girja Patel 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178508268 GirjaPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9342 9342
Total 29734 29734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_100923APB_FTO_259424 Bank of Baroda BARB0NOWGAO NOWGAON 5304
2 NOWGOAN MP1708003_100923APB_FTO_259424 Central Bank Of India CBIN0284706 BELAHARI 1386
3 NOWGOAN MP1708003_100923APB_FTO_259424 Indian Bank IDIB000N623 NOWGONG 884
4 NOWGOAN MP1708003_100923APB_FTO_259424 Punjab National Bank PUNB0142400 CHHATTARPUR 884
5 NOWGOAN MP1708003_100923APB_FTO_259424 State Bank of India SBIN0000280 NOWGONG 4862
6 NOWGOAN MP1708003_100923APB_FTO_259424 State Bank of India SBIN0002848 GARHI MALHERA 7072
7 NOWGOAN MP1708003_100923APB_FTO_259424 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 7956
8 NOWGOAN MP1708003_100923APB_FTO_259424 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 1386

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