Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:07:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_261023FTO_333303
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-08-003-072-001/189-b
(DILANIYA) 		1708003072NRG24251020230478253 26/10/2023 KISHORI 1708003072WL042950 KISHORI 00045 BARB0MAHCHH 1326 1326 Processed 09/11/2023 289941107 KISHORI (000000)
SubTotal 1326 1326
2 NOWGOAN MP-08-003-056-001/18-B
(BEDAR) 		1708003056NRG24261020230478485 26/10/2023 Koushiya Kushwaha 1708003056WL042967 Koushiya Kushwaha 00415 SBIN0002848 6 6 Processed 09/11/2023 289941107 KoushiyaKushwaha (000000)
SubTotal 6 6
3 NOWGOAN MP-08-003-011-001/58
(JORAN) 		1708003011NRG24261020230478702 26/10/2023 Manni 1708003011WL042987 Manni 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941107 Manni (000000)
4 NOWGOAN MP-08-003-027-001/282
(CHANDRAPURA) 		1708003027NRG24261020230479273 26/10/2023 KAMLESH KUSHWAHA 1708003027WL043028 KAMLESH KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289941107 KAMLESHKUSHWAHA (000000)
5 NOWGOAN MP-08-003-027-001/96
(CHANDRAPURA) 		1708003027NRG24261020230479288 26/10/2023 Brajendra yadav 1708003027WL043030 Brajendra yadav 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289941107 Brajendrayadav (000000)
6 NOWGOAN MP-08-003-056-001/132-D
(BEDAR) 		1708003056NRG24261020230478508 26/10/2023 Premchandra Kushvaha 1708003056WL042970 Premchandra Kushvaha 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 289941107 PremchandraKushvaha (000000)
7 NOWGOAN MP-08-003-056-001/194
(BEDAR) 		1708003056NRG24261020230478486 26/10/2023 kamlesh choube 1708003056WL042967 kamlesh choube 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 289941107 kamleshchoube (000000)
8 NOWGOAN MP-08-003-056-001/20-A
(BEDAR) 		1708003056NRG24261020230478488 26/10/2023 Hannu kushwaha 1708003056WL042967 Hannu kushwaha 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 289941107 Hannukushwaha (000000)
9 NOWGOAN MP-08-003-065-001/1166
(TATAM) 		1708003065NRG24251020230478275 26/10/2023 PARAM LAL KUSHWAHA 1708003065WL042951 PARAM LAL KUSHWAHA 00602 SBIN0RRMBGB 3 3 Processed 09/11/2023 289941107 PARAMLALKUSHWAHA (000000)
10 NOWGOAN MP-08-003-065-001/99
(TATAM) 		1708003065NRG24251020230478289 26/10/2023 Bharat Singh Yadav 1708003065WL042951 Bharat Singh Yadav 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 289941107 BharatSinghYadav (000000)
SubTotal 4220 4220
Total 5552 5552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_261023FTO_333303 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 1326
2 NOWGOAN MP1708003_261023FTO_333303 State Bank of India SBIN0002848 GARHI MALHERA 6
3 NOWGOAN MP1708003_261023FTO_333303 Madhyanchal Gramin Bank SBIN0RRMBGB ALIPURA 1326
4 NOWGOAN MP1708003_261023FTO_333303 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 18
5 NOWGOAN MP1708003_261023FTO_333303 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 2210
6 NOWGOAN MP1708003_261023FTO_333303 Madhyanchal Gramin Bank SBIN0RRMBGB TATAM 666

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