Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_140423APB_FTO_8703
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-08-003-019-001/369
(BADAGAON) 		1708003019NRG24140420230006736 14/04/2023 sarman 1708003019WL000527 sarman 00045 BARB0NOWGAO 1095 1095 Processed 12/05/2023 640138581 sarman BANK OF BARODA(606985)
2 NOWGOAN MP-08-003-025-003/137-C
(SUNATI) 		1708003025NRG24140420230006597 14/04/2023 HARI NARAYAN 1708003025WL000515 HARI NARAYAN 00045 BARB0NOWGAO 663 663 Processed 12/05/2023 640138581 HARINARAYAN MADHYANCHAL GRAMIN BANK(607232)
3 NOWGOAN MP-08-003-025-003/55
(SUNATI) 		1708003025NRG24140420230006603 14/04/2023 SAROJ PAL 1708003025WL000515 SAROJ PAL 00045 BARB0NOWGAO 663 663 Processed 12/05/2023 640138581 SAROJPAL BANK OF BARODA(606985)
4 NOWGOAN MP-08-003-025-003/83-B
(SUNATI) 		1708003025NRG24140420230006604 14/04/2023 HARNARAYAN AHIRWAR 1708003025WL000515 HARNARAYAN AHIRWAR 00045 BARB0NOWGAO 663 663 Processed 12/05/2023 640138581 HARNARAYANAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 3084 3084
5 NOWGOAN MP-08-003-019-001/369
(BADAGAON) 		1708003019NRG24140420230006738 14/04/2023 BRAJGOPAL PAL 1708003019WL000527 BRAJGOPAL PAL 00078 CNRB0017736 1095 1095 Processed 12/05/2023 640138581 BRAJGOPALPAL STATE BANK OF INDIA(508548)
SubTotal 1095 1095
6 NOWGOAN MP-08-003-025-003/135-A
(SUNATI) 		1708003025NRG24140420230006596 14/04/2023 Devendra Singh 1708003025WL000515 Devendra Singh 00089 CBIN0281635 663 663 Processed 12/05/2023 640138581 DevendraSingh CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
7 NOWGOAN MP-08-003-031-001/1009-A
(MAUSAHANIYA) 		1708003031NRG24130420230005742 14/04/2023 DHARMPAL SINGH 1708003031WL000440 DHARMPAL SINGH 00152 HDFC0004849 1326 1326 Processed 12/05/2023 640138581 DHARMPALSINGH MADHYANCHAL GRAMIN BANK(607232)
8 NOWGOAN MP-08-003-031-001/113-B
(MAUSAHANIYA) 		1708003031NRG24130420230005745 14/04/2023 DEVIDEEN RAIKWAR 1708003031WL000440 DEVIDEEN RAIKWAR 00152 HDFC0004849 1326 1326 Processed 12/05/2023 640138581 DEVIDEENRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
9 NOWGOAN MP-08-003-019-001/260
(BADAGAON) 		1708003019NRG24140420230006731 14/04/2023 Dhaniram Yadav 1708003019WL000527 Dhaniram Yadav 00176 IDIB000N623 1095 1095 Processed 12/05/2023 640138581 DhaniramYadav STATE BANK OF INDIA(508548)
10 NOWGOAN MP-08-003-019-001/310
(BADAGAON) 		1708003019NRG24140420230006734 14/04/2023 Sandeep Yadav 1708003019WL000527 Sandeep Yadav 00176 IDIB000N623 1095 1095 Processed 13/05/2023 640138581 SandeepYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2190 2190
11 NOWGOAN MP-08-003-019-001/151
(BADAGAON) 		1708003019NRG24140420230006730 14/04/2023 Hakim kushwaha 1708003019WL000527 Hakim kushwaha 00354 PUNB0193800 1095 1095 Processed 13/05/2023 640138581 Hakimkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1095 1095
12 NOWGOAN MP-08-003-019-001/1
(BADAGAON) 		1708003019NRG24140420230006726 14/04/2023 Babulal Raikwar 1708003019WL000527 Babulal Raikwar 00415 SBIN0000280 1095 1095 Processed 12/05/2023 640138581 BabulalRaikwar STATE BANK OF INDIA(508548)
13 NOWGOAN MP-08-003-019-001/131
(BADAGAON) 		1708003019NRG24140420230006727 14/04/2023 Kamlapath Kushwaha 1708003019WL000527 Kamlapath Kushwaha 00415 SBIN0000280 1095 1095 Processed 12/05/2023 640138581 KamlapathKushwaha MADHYANCHAL GRAMIN BANK(607232)
14 NOWGOAN MP-08-003-019-001/131
(BADAGAON) 		1708003019NRG24140420230006728 14/04/2023 Kusum Kushwaha 1708003019WL000527 Kusum Kushwaha 00415 SBIN0000280 1095 1095 Processed 12/05/2023 640138581 KusumKushwaha MADHYANCHAL GRAMIN BANK(607232)
15 NOWGOAN MP-08-003-019-001/261
(BADAGAON) 		1708003019NRG24140420230006733 14/04/2023 Devideen Prajapati 1708003019WL000527 Devideen Prajapati 00415 SBIN0000280 1095 1095 Processed 12/05/2023 640138581 DevideenPrajapati STATE BANK OF INDIA(508548)
16 NOWGOAN MP-08-003-019-001/369
(BADAGAON) 		1708003019NRG24140420230006739 14/04/2023 bhagwati 1708003019WL000527 bhagwati 00415 SBIN0000280 1095 1095 Processed 12/05/2023 640138581 bhagwati STATE BANK OF INDIA(508548)
17 NOWGOAN MP-08-003-019-001/369
(BADAGAON) 		1708003019NRG24140420230006737 14/04/2023 brijkishor 1708003019WL000527 brijkishor 00415 SBIN0000280 1095 1095 Processed 12/05/2023 640138581 brijkishor STATE BANK OF INDIA(508548)
18 NOWGOAN MP-08-003-019-001/369
(BADAGAON) 		1708003019NRG24140420230006740 14/04/2023 savitri 1708003019WL000527 savitri 00415 SBIN0000280 1095 1095 Processed 12/05/2023 640138581 savitri STATE BANK OF INDIA(508548)
19 NOWGOAN MP-08-003-019-001/378
(BADAGAON) 		1708003019NRG24140420230006742 14/04/2023 madhuri mishra 1708003019WL000527 madhuri mishra 00415 SBIN0000280 1095 1095 Processed 12/05/2023 640138581 madhurimishra STATE BANK OF INDIA(508548)
20 NOWGOAN MP-08-003-019-001/378
(BADAGAON) 		1708003019NRG24140420230006741 14/04/2023 vinod kumar mishra 1708003019WL000527 vinod kumar mishra 00415 SBIN0000280 1095 1095 Processed 12/05/2023 640138581 vinodkumarmishra STATE BANK OF INDIA(508548)
21 NOWGOAN MP-08-003-019-001/386
(BADAGAON) 		1708003019NRG24140420230006745 14/04/2023 rajkumari 1708003019WL000527 rajkumari 00415 SBIN0000280 1095 1095 Processed 12/05/2023 640138581 rajkumari STATE BANK OF INDIA(508548)
22 NOWGOAN MP-08-003-019-001/395
(BADAGAON) 		1708003019NRG24140420230006746 14/04/2023 Karan Yadav 1708003019WL000527 Karan Yadav 00415 SBIN0000280 1095 1095 Processed 12/05/2023 640138581 KaranYadav STATE BANK OF INDIA(508548)
23 NOWGOAN MP-08-003-019-001/75-a
(BADAGAON) 		1708003019NRG24140420230006757 14/04/2023 Poonabai prajapati 1708003019WL000527 Poonabai prajapati 00415 SBIN0000280 1095 1095 Processed 12/05/2023 640138581 Poonabaiprajapati STATE BANK OF INDIA(508548)
24 NOWGOAN MP-08-003-025-003/147-A
(SUNATI) 		1708003025NRG24140420230006598 14/04/2023 DASHRATH PRASAD PAL 1708003025WL000515 DASHRATH PRASAD PAL 00415 SBIN0000280 663 663 Processed 12/05/2023 640138581 DASHRATHPRASADPAL MADHYANCHAL GRAMIN BANK(607232)
25 NOWGOAN MP-08-003-025-003/19
(SUNATI) 		1708003025NRG24140420230006601 14/04/2023 Rajaram ray 1708003025WL000515 Rajaram ray 00415 SBIN0000280 663 663 Processed 12/05/2023 640138581 Rajaramray STATE BANK OF INDIA(508548)
26 NOWGOAN MP-08-003-025-003/35-A
(SUNATI) 		1708003025NRG24140420230006602 14/04/2023 Gopi Rai 1708003025WL000515 Gopi Rai 00415 SBIN0000280 663 663 Processed 12/05/2023 640138581 GopiRai STATE BANK OF INDIA(508548)
27 NOWGOAN MP-08-003-031-001/315-A
(MAUSAHANIYA) 		1708003031NRG24130420230005759 14/04/2023 HANUMAT AHIRWAR 1708003031WL000440 HANUMAT AHIRWAR 00415 SBIN0000280 1326 1326 Processed 12/05/2023 640138581 HANUMATAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 16455 16455
28 NOWGOAN MP-08-003-019-001/418-A
(BADAGAON) 		1708003019NRG24140420230006751 14/04/2023 rajesh kumar 1708003019WL000527 rajesh kumar 00415 SBIN0002854 1095 1095 Processed 12/05/2023 640138581 rajeshkumar STATE BANK OF INDIA(508548)
SubTotal 1095 1095
29 NOWGOAN MP-08-003-019-001/260
(BADAGAON) 		1708003019NRG24140420230006732 14/04/2023 Devideen Yadav 1708003019WL000527 Devideen Yadav 00468 UBIN0559458 1095 1095 Processed 12/05/2023 640138581 DevideenYadav UNION BANK OF INDIA(508500)
30 NOWGOAN MP-08-003-019-001/418
(BADAGAON) 		1708003019NRG24140420230006749 14/04/2023 Bhagwandas Pal 1708003019WL000527 Bhagwandas Pal 00468 UBIN0559458 1095 1095 Processed 12/05/2023 640138581 BhagwandasPal UNION BANK OF INDIA(508500)
31 NOWGOAN MP-08-003-031-001/1069
(MAUSAHANIYA) 		1708003031NRG24130420230005744 14/04/2023 arjun sahu 1708003031WL000440 arjun sahu 00468 UBIN0559458 1326 1326 Processed 12/05/2023 640138581 arjunsahu UNION BANK OF INDIA(508500)
32 NOWGOAN MP-08-003-031-001/1392
(MAUSAHANIYA) 		1708003031NRG24130420230005751 14/04/2023 ANURAG SAINI 1708003031WL000440 ANURAG SAINI 00468 UBIN0559458 1326 1326 Processed 12/05/2023 640138581 ANURAGSAINI STATE BANK OF INDIA(508548)
SubTotal 4842 4842
33 NOWGOAN MP-08-003-019-001/386
(BADAGAON) 		1708003019NRG24140420230006744 14/04/2023 Anantram 1708003019WL000527 Anantram 00602 SBIN0RRMBGB 1095 1095 Processed 12/05/2023 640138581 Anantram STATE BANK OF INDIA(508548)
34 NOWGOAN MP-08-003-019-001/386
(BADAGAON) 		1708003019NRG24140420230006743 14/04/2023 Ramprasad 1708003019WL000527 Ramprasad 00602 SBIN0RRMBGB 1095 1095 Processed 12/05/2023 640138581 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
35 NOWGOAN MP-08-003-019-001/418
(BADAGAON) 		1708003019NRG24140420230006747 14/04/2023 Deendayal Pal 1708003019WL000527 Deendayal Pal 00602 SBIN0RRMBGB 1095 1095 Processed 13/05/2023 640138581 DeendayalPal INDIA POST PAYMENTS BANK LIMITED(508528)
36 NOWGOAN MP-08-003-019-001/418
(BADAGAON) 		1708003019NRG24140420230006748 14/04/2023 Ramrati Pal 1708003019WL000527 Ramrati Pal 00602 SBIN0RRMBGB 1095 1095 Processed 12/05/2023 640138581 RamratiPal MADHYANCHAL GRAMIN BANK(607232)
37 NOWGOAN MP-08-003-019-001/418
(BADAGAON) 		1708003019NRG24140420230006750 14/04/2023 Sagun Pal 1708003019WL000527 Sagun Pal 00602 SBIN0RRMBGB 1095 1095 Processed 12/05/2023 640138581 SagunPal MADHYANCHAL GRAMIN BANK(607232)
38 NOWGOAN MP-08-003-019-001/75-a
(BADAGAON) 		1708003019NRG24140420230006756 14/04/2023 Jagdish 1708003019WL000527 Jagdish 00602 SBIN0RRMBGB 1095 1095 Processed 12/05/2023 640138581 Jagdish MADHYANCHAL GRAMIN BANK(607232)
39 NOWGOAN MP-08-003-019-001/75-a
(BADAGAON) 		1708003019NRG24140420230006755 14/04/2023 Raj Kumar PRAJAPATI 1708003019WL000527 Raj Kumar PRAJAPATI 00602 SBIN0RRMBGB 1095 1095 Processed 13/05/2023 640138581 RajKumarPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
40 NOWGOAN MP-08-003-025-003/147-B
(SUNATI) 		1708003025NRG24140420230006599 14/04/2023 KASHIRAM PAL 1708003025WL000515 KASHIRAM PAL 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 640138581 KASHIRAMPAL CENTRAL BANK OF INDIA(607115)
41 NOWGOAN MP-08-003-025-003/19
(SUNATI) 		1708003025NRG24140420230006600 14/04/2023 RAJARAM 1708003025WL000515 RAJARAM 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 640138581 RAJARAM STATE BANK OF INDIA(508548)
42 NOWGOAN MP-08-003-025-003/92
(SUNATI) 		1708003025NRG24140420230006605 14/04/2023 RAKESH RAIKWAR 1708003025WL000515 RAKESH RAIKWAR 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 640138581 RAKESHRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
43 NOWGOAN MP-08-003-031-001/1164-B
(MAUSAHANIYA) 		1708003031NRG24130420230005746 14/04/2023 PREMCHANDRA AND KIRAN 1708003031WL000440 PREMCHANDRA AND KIRAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640138581 PREMCHANDRAANDKIRAN PUNJAB NATIONAL BANK(508568)
44 NOWGOAN MP-08-003-031-001/1368
(MAUSAHANIYA) 		1708003031NRG24130420230005748 14/04/2023 TARA KUSHWAHA 1708003031WL000440 TARA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640138581 TARAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
45 NOWGOAN MP-08-003-031-001/591
(MAUSAHANIYA) 		1708003031NRG24130420230005760 14/04/2023 Harprasad 1708003031WL000440 Harprasad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640138581 Harprasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13632 13632
46 NOWGOAN MP-08-003-019-001/418-A
(BADAGAON) 		1708003019NRG24140420230006752 14/04/2023 rachna pal 1708003019WL000527 rachna pal 00691 IPOS0000001 1095 1095 Processed 12/05/2023 640138581 rachnapal STATE BANK OF INDIA(508548)
47 NOWGOAN MP-08-003-031-001/1411
(MAUSAHANIYA) 		1708003031NRG24130420230005757 14/04/2023 ARUN RAIKWAR 1708003031WL000440 ARUN RAIKWAR 00691 IPOS0000001 1326 1326 Processed 12/05/2023 640138581 ARUNRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2421 2421
Total 49224 49224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_140423APB_FTO_8703 Bank of Baroda BARB0NOWGAO NOWGAON 3084
2 NOWGOAN MP1708003_140423APB_FTO_8703 Canara Bank CNRB0017736 NOWGONG 1095
3 NOWGOAN MP1708003_140423APB_FTO_8703 Central Bank Of India CBIN0281635 BILHARI 663
4 NOWGOAN MP1708003_140423APB_FTO_8703 HDFC bank HDFC0004849 NOWGONG 2652
5 NOWGOAN MP1708003_140423APB_FTO_8703 Indian Bank IDIB000N623 NOWGONG 2190
6 NOWGOAN MP1708003_140423APB_FTO_8703 Punjab National Bank PUNB0193800 HARPALPUR 1095
7 NOWGOAN MP1708003_140423APB_FTO_8703 State Bank of India SBIN0000280 NOWGONG 16455
8 NOWGOAN MP1708003_140423APB_FTO_8703 State Bank of India SBIN0002854 HARPALPUR 1095
9 NOWGOAN MP1708003_140423APB_FTO_8703 Union Bank of India UBIN0559458 NOWGAON 4842
10 NOWGOAN MP1708003_140423APB_FTO_8703 Madhyanchal Gramin Bank SBIN0RRMBGB ALIPURA 7665
11 NOWGOAN MP1708003_140423APB_FTO_8703 Madhyanchal Gramin Bank SBIN0RRMBGB GARROLI 1989
12 NOWGOAN MP1708003_140423APB_FTO_8703 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 3978
13 NOWGOAN MP1708003_140423APB_FTO_8703 India Post Payments Bank IPOS0000001 Chhatarpur 2421

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