Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_220423APB_FTO_15150
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-08-003-072-001/182-d
(DILANIYA) 		1708003072NRG24220420230020243 22/04/2023 bablu kushwaha 1708003072WL001739 bablu kushwaha 00045 BARB0CHHATA 30 30 Processed 12/05/2023 646535078 bablukushwaha BANK OF BARODA(606985)
2 NOWGOAN MP-08-003-072-001/222
(DILANIYA) 		1708003072NRG24220420230020234 22/04/2023 jagdeesh 1708003072WL001738 jagdeesh 00045 BARB0CHHATA 30 30 Processed 12/05/2023 646535078 jagdeesh BANK OF BARODA(606985)
SubTotal 60 60
3 NOWGOAN MP-08-003-022-003/9-A
(CHOUBARA) 		1708003022NRG24210420230019181 22/04/2023 RAMSHREE 1708003022WL001646 RAMSHREE 00045 BARB0HAMAXX 1326 1326 Processed 12/05/2023 646535078 RAMSHREE BANK OF BARODA(606985)
SubTotal 1326 1326
4 NOWGOAN MP-08-003-072-001/131-b
(DILANIYA) 		1708003072NRG24220420230020236 22/04/2023 Vindravan 1708003072WL001739 Vindravan 00045 BARB0MAHCHH 30 30 Processed 12/05/2023 646535078 Vindravan BANK OF BARODA(606985)
5 NOWGOAN MP-08-003-072-001/153-A
(DILANIYA) 		1708003072NRG24220420230020226 22/04/2023 HiraKushwaha 1708003072WL001738 HiraKushwaha 00045 BARB0MAHCHH 30 30 Processed 12/05/2023 646535078 HiraKushwaha BANK OF BARODA(606985)
6 NOWGOAN MP-08-003-072-001/160-A
(DILANIYA) 		1708003072NRG24220420230020228 22/04/2023 Hajari 1708003072WL001738 Hajari 00045 BARB0MAHCHH 30 30 Processed 12/05/2023 646535078 Hajari BANK OF BARODA(606985)
7 NOWGOAN MP-08-003-072-001/172
(DILANIYA) 		1708003072NRG24220420230020239 22/04/2023 jagpal singh 1708003072WL001739 jagpal singh 00045 BARB0MAHCHH 30 30 Processed 12/05/2023 646535078 jagpalsingh BANK OF BARODA(606985)
8 NOWGOAN MP-08-003-072-001/174
(DILANIYA) 		1708003072NRG24220420230020229 22/04/2023 Gulajarikushwaha 1708003072WL001738 Gulajarikushwaha 00045 BARB0MAHCHH 30 30 Processed 12/05/2023 646535078 Gulajarikushwaha BANK OF BARODA(606985)
9 NOWGOAN MP-08-003-072-001/180
(DILANIYA) 		1708003072NRG24220420230020240 22/04/2023 MAMTA RAJA PARMAR 1708003072WL001739 MAMTA RAJA PARMAR 00045 BARB0MAHCHH 30 30 Processed 12/05/2023 646535078 MAMTARAJAPARMAR BANK OF BARODA(606985)
10 NOWGOAN MP-08-003-072-001/182-b
(DILANIYA) 		1708003072NRG24220420230020241 22/04/2023 Asharam 1708003072WL001739 Asharam 00045 BARB0MAHCHH 30 30 Processed 12/05/2023 646535078 Asharam BANK OF BARODA(606985)
11 NOWGOAN MP-08-003-072-001/182-b
(DILANIYA) 		1708003072NRG24220420230020242 22/04/2023 Bhagwati kushwaha 1708003072WL001739 Bhagwati kushwaha 00045 BARB0MAHCHH 30 30 Processed 12/05/2023 646535078 Bhagwatikushwaha BANK OF BARODA(606985)
12 NOWGOAN MP-08-003-072-001/205-B
(DILANIYA) 		1708003072NRG24220420230020230 22/04/2023 pushpendra singh 1708003072WL001738 pushpendra singh 00045 BARB0MAHCHH 30 30 Processed 12/05/2023 646535078 pushpendrasingh BANK OF BARODA(606985)
13 NOWGOAN MP-08-003-072-001/213
(DILANIYA) 		1708003072NRG24220420230020231 22/04/2023 Kailash 1708003072WL001738 Kailash 00045 BARB0MAHCHH 30 30 Processed 12/05/2023 646535078 Kailash BANK OF BARODA(606985)
14 NOWGOAN MP-08-003-072-001/216-A
(DILANIYA) 		1708003072NRG24220420230020232 22/04/2023 hardas 1708003072WL001738 hardas 00045 BARB0MAHCHH 30 30 Processed 12/05/2023 646535078 hardas STATE BANK OF INDIA(508548)
SubTotal 330 330
15 NOWGOAN MP-08-003-022-002/137-B
(CHOUBARA) 		1708003022NRG24180420230012561 22/04/2023 dharmendra kushwaha 1708003022WL001044 dharmendra kushwaha 00045 BARB0NOWGAO 221 221 Processed 12/05/2023 646535078 dharmendrakushwaha BANK OF BARODA(606985)
16 NOWGOAN MP-08-003-022-003/20-D
(CHOUBARA) 		1708003022NRG24180420230012569 22/04/2023 pramod kumar pal 1708003022WL001044 pramod kumar pal 00045 BARB0NOWGAO 221 221 Processed 12/05/2023 646535078 pramodkumarpal BANK OF BARODA(606985)
17 NOWGOAN MP-08-003-023-001/463-A
(NEGUNWA) 		1708003023NRG24220420230020224 22/04/2023 dinesh shrivas 1708003023WL001737 dinesh shrivas 00045 BARB0NOWGAO 1326 1326 Processed 12/05/2023 646535078 dineshshrivas STATE BANK OF INDIA(508548)
18 NOWGOAN MP-08-003-023-001/463-A
(NEGUNWA) 		1708003023NRG24220420230020225 22/04/2023 sangeeta shrivas 1708003023WL001737 sangeeta shrivas 00045 BARB0NOWGAO 1326 1326 Processed 12/05/2023 646535078 sangeetashrivas BANK OF BARODA(606985)
SubTotal 3094 3094
19 NOWGOAN MP-08-003-022-002/102-A
(CHOUBARA) 		1708003022NRG24180420230012556 22/04/2023 gyasilal kushwaha 1708003022WL001044 gyasilal kushwaha 00415 SBIN0000280 221 221 Processed 12/05/2023 646535078 gyasilalkushwaha STATE BANK OF INDIA(508548)
20 NOWGOAN MP-08-003-022-002/113-A
(CHOUBARA) 		1708003022NRG24180420230012558 22/04/2023 suresh kushwaha 1708003022WL001044 suresh kushwaha 00415 SBIN0000280 221 221 Processed 12/05/2023 646535078 sureshkushwaha UNION BANK OF INDIA(508500)
21 NOWGOAN MP-08-003-022-002/113-B
(CHOUBARA) 		1708003022NRG24180420230012559 22/04/2023 jagdeesh kushwaha 1708003022WL001044 jagdeesh kushwaha 00415 SBIN0000280 221 221 Processed 12/05/2023 646535078 jagdeeshkushwaha STATE BANK OF INDIA(508548)
22 NOWGOAN MP-08-003-022-002/16-A
(CHOUBARA) 		1708003022NRG24180420230012564 22/04/2023 kishan raikwar 1708003022WL001044 kishan raikwar 00415 SBIN0000280 221 221 Processed 12/05/2023 646535078 kishanraikwar STATE BANK OF INDIA(508548)
23 NOWGOAN MP-08-003-022-002/77
(CHOUBARA) 		1708003022NRG24180420230012565 22/04/2023 BABU 1708003022WL001044 BABU 00415 SBIN0000280 221 221 Processed 12/05/2023 646535078 BABU STATE BANK OF INDIA(508548)
SubTotal 1105 1105
24 NOWGOAN MP-08-003-072-001/131-b
(DILANIYA) 		1708003072NRG24220420230020237 22/04/2023 Manta kushwaha 1708003072WL001739 Manta kushwaha 00415 SBIN0013662 30 30 Processed 12/05/2023 646535078 Mantakushwaha STATE BANK OF INDIA(508548)
25 NOWGOAN MP-08-003-072-001/153-A
(DILANIYA) 		1708003072NRG24220420230020227 22/04/2023 Prem 1708003072WL001738 Prem 00415 SBIN0013662 30 30 Processed 12/05/2023 646535078 Prem STATE BANK OF INDIA(508548)
26 NOWGOAN MP-08-003-072-001/219
(DILANIYA) 		1708003072NRG24220420230020233 22/04/2023 RajaRam 1708003072WL001738 RajaRam 00415 SBIN0013662 30 30 Processed 12/05/2023 646535078 RajaRam STATE BANK OF INDIA(508548)
27 NOWGOAN MP-08-003-072-001/22
(DILANIYA) 		1708003072NRG24220420230020244 22/04/2023 SAHIB SINGH 1708003072WL001739 SAHIB SINGH 00415 SBIN0013662 30 30 Processed 12/05/2023 646535078 SAHIBSINGH STATE BANK OF INDIA(508548)
28 NOWGOAN MP-08-003-072-001/222
(DILANIYA) 		1708003072NRG24220420230020235 22/04/2023 Ravraja 1708003072WL001738 Ravraja 00415 SBIN0013662 30 30 Processed 12/05/2023 646535078 Ravraja STATE BANK OF INDIA(508548)
SubTotal 150 150
29 NOWGOAN MP-08-003-022-002/148-C
(CHOUBARA) 		1708003022NRG24180420230012563 22/04/2023 ramkumar ahirwar 1708003022WL001044 ramkumar ahirwar 00468 UBIN0559458 221 221 Processed 12/05/2023 646535078 ramkumarahirwar UNION BANK OF INDIA(508500)
30 NOWGOAN MP-08-003-022-002/77-A
(CHOUBARA) 		1708003022NRG24180420230012566 22/04/2023 ramkumar kushwaha 1708003022WL001044 ramkumar kushwaha 00468 UBIN0559458 221 221 Processed 12/05/2023 646535078 ramkumarkushwaha UNION BANK OF INDIA(508500)
31 NOWGOAN MP-08-003-022-003/20-B
(CHOUBARA) 		1708003022NRG24180420230012568 22/04/2023 Gourishankar 1708003022WL001044 Gourishankar 00468 UBIN0559458 221 221 Processed 12/05/2023 646535078 Gourishankar UNION BANK OF INDIA(508500)
32 NOWGOAN MP-08-003-022-003/33
(CHOUBARA) 		1708003022NRG24180420230012570 22/04/2023 surendra rajpoot 1708003022WL001044 surendra rajpoot 00468 UBIN0559458 221 221 Processed 12/05/2023 646535078 surendrarajpoot UNION BANK OF INDIA(508500)
SubTotal 884 884
33 NOWGOAN MP-08-003-022-002/108-A
(CHOUBARA) 		1708003022NRG24180420230012557 22/04/2023 bhaiyalal yadav 1708003022WL001044 bhaiyalal yadav 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 646535078 bhaiyalalyadav MADHYANCHAL GRAMIN BANK(607232)
34 NOWGOAN MP-08-003-022-002/122
(CHOUBARA) 		1708003022NRG24180420230012560 22/04/2023 Shivaji raja parmar 1708003022WL001044 Shivaji raja parmar 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 646535078 Shivajirajaparmar MADHYANCHAL GRAMIN BANK(607232)
35 NOWGOAN MP-08-003-022-002/74
(CHOUBARA) 		1708003022NRG24210420230019183 22/04/2023 Vimlesh raja 1708003022WL001647 Vimlesh raja 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646535078 Vimleshraja MADHYANCHAL GRAMIN BANK(607232)
36 NOWGOAN MP-08-003-022-003/33-B
(CHOUBARA) 		1708003022NRG24180420230012571 22/04/2023 Bhanpratap 1708003022WL001044 Bhanpratap 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 646535078 Bhanpratap MADHYANCHAL GRAMIN BANK(607232)
37 NOWGOAN MP-08-003-022-003/45-A
(CHOUBARA) 		1708003022NRG24210420230019185 22/04/2023 Mahadev 1708003022WL001648 Mahadev 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 646535078 Mahadev UCO BANK(607066)
38 NOWGOAN MP-08-003-022-003/50-B
(CHOUBARA) 		1708003022NRG24210420230019186 22/04/2023 rajendra rajpoot 1708003022WL001648 rajendra rajpoot 00602 SBIN0RRMBGB 221 221 Processed 13/05/2023 646535078 rajendrarajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
39 NOWGOAN MP-08-003-022-003/6-A
(CHOUBARA) 		1708003022NRG24210420230019187 22/04/2023 Ramashankar 1708003022WL001648 Ramashankar 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 646535078 Ramashankar MADHYANCHAL GRAMIN BANK(607232)
40 NOWGOAN MP-08-003-022-003/9-A
(CHOUBARA) 		1708003022NRG24210420230019180 22/04/2023 Dhaniram 1708003022WL001646 Dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646535078 Dhaniram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
Total 10927 10927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_220423APB_FTO_15150 Bank of Baroda BARB0CHHATA CHHATARPUR 60
2 NOWGOAN MP1708003_220423APB_FTO_15150 Bank of Baroda BARB0HAMAXX HAMA 1326
3 NOWGOAN MP1708003_220423APB_FTO_15150 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 330
4 NOWGOAN MP1708003_220423APB_FTO_15150 Bank of Baroda BARB0NOWGAO NOWGAON 3094
5 NOWGOAN MP1708003_220423APB_FTO_15150 State Bank of India SBIN0000280 NOWGONG 1105
6 NOWGOAN MP1708003_220423APB_FTO_15150 State Bank of India SBIN0013662 MAHARAJPUR 150
7 NOWGOAN MP1708003_220423APB_FTO_15150 Union Bank of India UBIN0559458 NOWGAON 884
8 NOWGOAN MP1708003_220423APB_FTO_15150 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGAON 221
9 NOWGOAN MP1708003_220423APB_FTO_15150 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 3757

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