Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_300523FTO_63879
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-08-003-040-001/71
(JHIJHAN) 		1708003040NRG24300520230111172 30/05/2023 uma 1708003040WL009477 uma 00045 BARB0MAHCHH 1105 1105 Processed 01/06/2023 086864973 uma (000000)
SubTotal 1105 1105
2 NOWGOAN MP-08-003-040-001/466
(JHIJHAN) 		1708003040NRG24300520230111171 30/05/2023 vinita 1708003040WL009477 vinita 00089 CBIN0281635 1105 1105 Processed 01/06/2023 086864973 vinita (000000)
SubTotal 1105 1105
3 NOWGOAN MP-08-003-040-001/1170
(JHIJHAN) 		1708003040NRG24300520230111176 30/05/2023 RANI 1708003040WL009478 RANI 00089 CBIN0284706 1105 1105 Processed 01/06/2023 086864973 RANI (000000)
SubTotal 1105 1105
4 NOWGOAN MP-08-003-073-002/35-A
(MAHED) 		1708003073NRG24290520230110739 30/05/2023 MANGAL SINGH RAJPUT 1708003073WL009431 MANGAL SINGH RAJPUT 00152 HDFC0004849 1105 1105 Processed 01/06/2023 086864973 MANGALSINGHRAJPUT (000000)
SubTotal 1105 1105
5 NOWGOAN MP-08-003-019-001/488
(BADAGAON) 		1708003019NRG24290520230110558 30/05/2023 Kunwar bai yadav 1708003019WL009411 Kunwar bai yadav 00415 SBIN0000280 1326 1326 Processed 01/06/2023 086864973 Kunwarbaiyadav (000000)
6 NOWGOAN MP-08-003-040-001/245
(JHIJHAN) 		1708003040NRG24300520230111177 30/05/2023 shivraj singh parmar 1708003040WL009478 shivraj singh parmar 00415 SBIN0000280 1105 1105 Processed 01/06/2023 086864973 shivrajsinghparmar (000000)
7 NOWGOAN MP-08-003-040-001/305
(JHIJHAN) 		1708003040NRG24300520230111165 30/05/2023 Devendra singh 1708003040WL009477 Devendra singh 00415 SBIN0000280 1105 1105 Processed 01/06/2023 086864973 Devendrasingh (000000)
8 NOWGOAN MP-08-003-040-001/346
(JHIJHAN) 		1708003040NRG24300520230111168 30/05/2023 Kathula Prajapati 1708003040WL009477 Kathula Prajapati 00415 SBIN0000280 1105 1105 Processed 01/06/2023 086864973 KathulaPrajapati (000000)
SubTotal 4641 4641
9 NOWGOAN MP-08-003-048-001/111-A
(SINDURAKHI) 		1708003048NRG24290520230110672 30/05/2023 ayodhya prasad kushwaha 1708003048WL009417 ayodhya prasad kushwaha 00415 SBIN0002848 6 6 Processed 01/06/2023 086864973 ayodhyaprasadkushwaha (000000)
SubTotal 6 6
10 NOWGOAN MP-08-003-006-001/34
(RANIPURA) 		1708003006NRG24290520230110282 30/05/2023 mubarak mohammad 1708003006WL009390 mubarak mohammad 00415 SBIN0002854 6 6 Processed 01/06/2023 086864973 mubarakmohammad (000000)
11 NOWGOAN MP-08-003-073-002/62
(MAHED) 		1708003073NRG24290520230110741 30/05/2023 Rohit Ahirwar 1708003073WL009431 Rohit Ahirwar 00415 SBIN0002854 50 50 Processed 01/06/2023 086864973 RohitAhirwar (000000)
12 NOWGOAN MP-08-003-073-002/65
(MAHED) 		1708003073NRG24290520230110743 30/05/2023 ROSHAN SHRIVAS 1708003073WL009431 ROSHAN SHRIVAS 00415 SBIN0002854 1105 1105 Processed 01/06/2023 086864973 ROSHANSHRIVAS (000000)
13 NOWGOAN MP-08-003-073-002/98-B
(MAHED) 		1708003073NRG24290520230110746 30/05/2023 rajni nai 1708003073WL009431 rajni nai 00415 SBIN0002854 1105 1105 Processed 01/06/2023 086864973 rajninai (000000)
SubTotal 2266 2266
14 NOWGOAN MP-08-003-057-001/176-C
(GUDARA) 		1708003057NRG24290520230109119 30/05/2023 OM PRAKASH YADAV 1708003057WL009301 OM PRAKASH YADAV 00415 SBIN0013662 600 600 Processed 01/06/2023 086864973 OMPRAKASHYADAV (000000)
15 NOWGOAN MP-08-003-057-001/258
(GUDARA) 		1708003057NRG24290520230109126 30/05/2023 Sohan Patel 1708003057WL009301 Sohan Patel 00415 SBIN0013662 600 600 Processed 01/06/2023 086864973 SohanPatel (000000)
SubTotal 1200 1200
16 NOWGOAN MP-08-003-040-001/81
(JHIJHAN) 		1708003040NRG24300520230111180 30/05/2023 PANKUNvar 1708003040WL009478 PANKUNvar 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086864973 PANKUNvar (000000)
17 NOWGOAN MP-08-003-043-001/129
(BHADESAR) 		1708003043NRG24290520230111077 30/05/2023 wati kachhi 1708003043WL009461 wati kachhi 00602 SBIN0RRMBGB 300 300 Processed 01/06/2023 086864973 watikachhi (000000)
18 NOWGOAN MP-08-003-044-001/162-A
(MEDRAKHA) 		1708003044NRG24240520230096574 30/05/2023 Khemchandar Patel 1708003044WL008083 Khemchandar Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086864973 KhemchandarPatel (000000)
19 NOWGOAN MP-08-003-065-001/441
(TATAM) 		1708003065NRG24290520230110991 30/05/2023 GHASIYA KUSHWAHA 1708003065WL009441 GHASIYA KUSHWAHA 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086864973 GHASIYAKUSHWAHA (000000)
20 NOWGOAN MP-08-003-073-001/6
(MAHED) 		1708003073NRG24290520230110725 30/05/2023 Mangal Singh Yadav 1708003073WL009427 Mangal Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086864973 MangalSinghYadav (000000)
SubTotal 5197 5197
Total 17730 17730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_300523FTO_63879 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 1105
2 NOWGOAN MP1708003_300523FTO_63879 Central Bank Of India CBIN0281635 BILHARI 1105
3 NOWGOAN MP1708003_300523FTO_63879 Central Bank Of India CBIN0284706 BELAHARI 1105
4 NOWGOAN MP1708003_300523FTO_63879 HDFC bank HDFC0004849 NOWGONG 1105
5 NOWGOAN MP1708003_300523FTO_63879 State Bank of India SBIN0000280 NOWGONG 4641
6 NOWGOAN MP1708003_300523FTO_63879 State Bank of India SBIN0002848 GARHI MALHERA 6
7 NOWGOAN MP1708003_300523FTO_63879 State Bank of India SBIN0002854 HARPALPUR 2266
8 NOWGOAN MP1708003_300523FTO_63879 State Bank of India SBIN0013662 MAHARAJPUR 1200
9 NOWGOAN MP1708003_300523FTO_63879 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 1326
10 NOWGOAN MP1708003_300523FTO_63879 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 2731
11 NOWGOAN MP1708003_300523FTO_63879 Madhyanchal Gramin Bank SBIN0RRMBGB TATAM 1140

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