Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_071223APB_FTO_378672
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-08-003-006-002/118
(RANIPURA) 		1708003006NRG24071220230560463 07/12/2023 Devideen Anuragi 1708003006WL049039 Devideen Anuragi 00354 PUNB0193800 600 600 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 600 600
2 NOWGOAN MP-08-003-024-001/631-A
(GARROLI) 		1708003024NRG24071220230560484 07/12/2023 jugal kishor vishwakarma 1708003024WL049040 jugal kishor vishwakarma 00415 SBIN0000280 602 602 Processed 01/03/2024 478285590 jugalkishorvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 602 602
3 NOWGOAN MP-08-003-006-002/129
(RANIPURA) 		1708003006NRG24071220230560465 07/12/2023 RAM DEVI KUSHWAHA 1708003006WL049039 RAM DEVI KUSHWAHA 00415 SBIN0002854 300 300 Processed 01/03/2024 478285590 RAMDEVIKUSHWAHA STATE BANK OF INDIA(508548)
4 NOWGOAN MP-08-003-006-002/47-A
(RANIPURA) 		1708003006NRG24071220230560471 07/12/2023 KORI MAHENDRA PRATAP 1708003006WL049039 KORI MAHENDRA PRATAP 00415 SBIN0002854 600 600 Processed 01/03/2024 478285590 KORIMAHENDRAPRATAP STATE BANK OF INDIA(508548)
5 NOWGOAN MP-08-003-006-002/47-A
(RANIPURA) 		1708003006NRG24071220230560472 07/12/2023 RANI ANURAGI 1708003006WL049039 RANI ANURAGI 00415 SBIN0002854 1326 1326 Processed 01/03/2024 478285590 RANIANURAGI STATE BANK OF INDIA(508548)
SubTotal 2226 2226
6 NOWGOAN MP-08-003-024-001/601-C
(GARROLI) 		1708003024NRG24071220230560483 07/12/2023 Aasma bano 1708003024WL049040 Aasma bano 00468 UBIN0559458 602 602 Processed 01/03/2024 478285590 Aasmabano UNION BANK OF INDIA(508500)
SubTotal 602 602
7 NOWGOAN MP-08-003-006-002/102
(RANIPURA) 		1708003006NRG24071220230560462 07/12/2023 Rammoorti 1708003006WL049039 Rammoorti 00602 SBIN0RRMBGB 600 600 Processed 02/03/2024 478285590 Rammoorti MADHYANCHAL GRAMIN BANK(607232)
8 NOWGOAN MP-08-003-006-002/129
(RANIPURA) 		1708003006NRG24071220230560464 07/12/2023 HEERA LAL KUSHWAHA 1708003006WL049039 HEERA LAL KUSHWAHA 00602 SBIN0RRMBGB 300 300 Processed 01/03/2024 478285590 HEERALALKUSHWAHA UNION BANK OF INDIA(508500)
9 NOWGOAN MP-08-003-006-002/139
(RANIPURA) 		1708003006NRG24071220230560466 07/12/2023 ANIL kUMAR 1708003006WL049039 ANIL kUMAR 00602 SBIN0RRMBGB 600 600 Processed 01/03/2024 478285590 ANILkUMAR STATE BANK OF INDIA(508548)
10 NOWGOAN MP-08-003-006-002/14
(RANIPURA) 		1708003006NRG24071220230560467 07/12/2023 Kamta prasad anuragi 1708003006WL049039 Kamta prasad anuragi 00602 SBIN0RRMBGB 600 600 Processed 02/03/2024 478285590 Kamtaprasadanuragi MADHYANCHAL GRAMIN BANK(607232)
11 NOWGOAN MP-08-003-006-002/19
(RANIPURA) 		1708003006NRG24071220230560468 07/12/2023 Harprasad 1708003006WL049039 Harprasad 00602 SBIN0RRMBGB 600 600 Processed 02/03/2024 478285590 Harprasad MADHYANCHAL GRAMIN BANK(607232)
12 NOWGOAN MP-08-003-006-002/19
(RANIPURA) 		1708003006NRG24071220230560469 07/12/2023 Harprasad 1708003006WL049039 Harprasad 00602 SBIN0RRMBGB 600 600 Processed 02/03/2024 478285590 Harprasad MADHYANCHAL GRAMIN BANK(607232)
13 NOWGOAN MP-08-003-006-002/43
(RANIPURA) 		1708003006NRG24071220230560470 07/12/2023 ARJUN KUSHAWAHA 1708003006WL049039 ARJUN KUSHAWAHA 00602 SBIN0RRMBGB 600 600 Processed 02/03/2024 478285590 ARJUNKUSHAWAHA MADHYANCHAL GRAMIN BANK(607232)
14 NOWGOAN MP-08-003-006-002/67
(RANIPURA) 		1708003006NRG24071220230560473 07/12/2023 Dillipat kori 1708003006WL049039 Dillipat kori 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478285590 Dillipatkori MADHYANCHAL GRAMIN BANK(607232)
15 NOWGOAN MP-08-003-024-001/190-C
(GARROLI) 		1708003024NRG24071220230560474 07/12/2023 noni bai kushwaha 1708003024WL049040 noni bai kushwaha 00602 SBIN0RRMBGB 602 602 Processed 02/03/2024 478285590 nonibaikushwaha MADHYANCHAL GRAMIN BANK(607232)
16 NOWGOAN MP-08-003-024-001/420
(GARROLI) 		1708003024NRG24071220230560477 07/12/2023 Chandrabhan 1708003024WL049040 Chandrabhan 00602 SBIN0RRMBGB 602 602 Processed 01/03/2024 478285590 Chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
17 NOWGOAN MP-08-003-024-001/421-B
(GARROLI) 		1708003024NRG24071220230560478 07/12/2023 duragchandra anuragi 1708003024WL049040 duragchandra anuragi 00602 SBIN0RRMBGB 602 602 Processed 01/03/2024 478285590 duragchandraanuragi INDIA POST PAYMENTS BANK LIMITED(508528)
18 NOWGOAN MP-08-003-024-001/435-A
(GARROLI) 		1708003024NRG24071220230560479 07/12/2023 kasim baina 1708003024WL049040 kasim baina 00602 SBIN0RRMBGB 602 602 Processed 02/03/2024 478285590 kasimbaina MADHYANCHAL GRAMIN BANK(607232)
19 NOWGOAN MP-08-003-024-001/595-A
(GARROLI) 		1708003024NRG24071220230560480 07/12/2023 balram kushwaha 1708003024WL049040 balram kushwaha 00602 SBIN0RRMBGB 602 602 Processed 02/03/2024 478285590 balramkushwaha MADHYANCHAL GRAMIN BANK(607232)
20 NOWGOAN MP-08-003-024-001/595-A
(GARROLI) 		1708003024NRG24071220230560481 07/12/2023 usha kushwaha 1708003024WL049040 usha kushwaha 00602 SBIN0RRMBGB 602 602 Processed 02/03/2024 478285590 ushakushwaha MADHYANCHAL GRAMIN BANK(607232)
21 NOWGOAN MP-08-003-024-001/601-B
(GARROLI) 		1708003024NRG24071220230560482 07/12/2023 Rahman khan 1708003024WL049040 Rahman khan 00602 SBIN0RRMBGB 602 602 Processed 02/03/2024 478285590 Rahmankhan MADHYANCHAL GRAMIN BANK(607232)
22 NOWGOAN MP-08-003-024-001/658-A
(GARROLI) 		1708003024NRG24071220230560486 07/12/2023 khilan narendra vishwakarma 1708003024WL049040 khilan narendra vishwakarma 00602 SBIN0RRMBGB 602 602 Processed 01/03/2024 478285590 khilannarendravishwakarma STATE BANK OF INDIA(508548)
23 NOWGOAN MP-08-003-024-001/661-A
(GARROLI) 		1708003024NRG24071220230560487 07/12/2023 aarti rajpoot 1708003024WL049040 aarti rajpoot 00602 SBIN0RRMBGB 602 602 Processed 01/03/2024 478285590 aartirajpoot BANK OF BARODA(606985)
SubTotal 10644 10644
24 NOWGOAN MP-08-003-024-001/336-A
(GARROLI) 		1708003024NRG24071220230560475 07/12/2023 sharraphat 1708003024WL049040 sharraphat 00691 IPOS0000001 602 602 Processed 02/03/2024 478285590 sharraphat PUNJAB NATIONAL BANK(508568)
SubTotal 602 602
Total 15276 15276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_071223APB_FTO_378672 Punjab National Bank PUNB0193800 HARPALPUR 600
2 NOWGOAN MP1708003_071223APB_FTO_378672 State Bank of India SBIN0000280 NOWGONG 602
3 NOWGOAN MP1708003_071223APB_FTO_378672 State Bank of India SBIN0002854 HARPALPUR 2226
4 NOWGOAN MP1708003_071223APB_FTO_378672 Union Bank of India UBIN0559458 NOWGAON 602
5 NOWGOAN MP1708003_071223APB_FTO_378672 Madhyanchal Gramin Bank SBIN0RRMBGB GARROLI 5418
6 NOWGOAN MP1708003_071223APB_FTO_378672 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 5226
7 NOWGOAN MP1708003_071223APB_FTO_378672 India Post Payments Bank IPOS0000001 Chhatarpur 602

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