Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_031123APB_FTO_343456
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-08-003-045-001/306-A
(DONI) 		1708003045NRG24031120230494616 03/11/2023 Geeta Devi Dwivedi 1708003045WL044296 Geeta Devi Dwivedi 00045 BARB0NOWGAO 884 884 Processed 02/01/2024 332822267 GeetaDeviDwivedi BANK OF BARODA(606985)
2 NOWGOAN MP-08-003-045-001/306-A
(DONI) 		1708003045NRG24031120230494609 03/11/2023 Priyanka Dwivedi 1708003045WL044295 Priyanka Dwivedi 00045 BARB0NOWGAO 884 884 Processed 02/01/2024 332822267 PriyankaDwivedi BANK OF BARODA(606985)
3 NOWGOAN MP-08-003-045-001/526
(DONI) 		1708003045NRG24031120230494626 03/11/2023 Aaman 1708003045WL044297 Aaman 00045 BARB0NOWGAO 884 884 Processed 02/01/2024 332822267 Aaman BANK OF BARODA(606985)
4 NOWGOAN MP-08-003-045-001/623
(DONI) 		1708003045NRG24031120230494632 03/11/2023 bhagwan das 1708003045WL044297 bhagwan das 00045 BARB0NOWGAO 884 884 Processed 02/01/2024 332822267 bhagwandas BANK OF BARODA(606985)
SubTotal 3536 3536
5 NOWGOAN MP-08-003-045-001/164
(DONI) 		1708003045NRG24031120230494614 03/11/2023 paramlal kushwaha 1708003045WL044296 paramlal kushwaha 00089 CBIN0284706 884 884 Processed 02/01/2024 332822267 paramlalkushwaha MADHYANCHAL GRAMIN BANK(607232)
6 NOWGOAN MP-08-003-045-001/589-A
(DONI) 		1708003045NRG24031120230494628 03/11/2023 jyoti 1708003045WL044297 jyoti 00089 CBIN0284706 884 884 Processed 02/01/2024 332822267 jyoti CENTRAL BANK OF INDIA(607115)
7 NOWGOAN MP-08-003-045-001/589-A
(DONI) 		1708003045NRG24031120230494627 03/11/2023 mahesh chandra 1708003045WL044297 mahesh chandra 00089 CBIN0284706 884 884 Processed 02/01/2024 332822267 maheshchandra CENTRAL BANK OF INDIA(607115)
8 NOWGOAN MP-08-003-045-001/597
(DONI) 		1708003045NRG24031120230494630 03/11/2023 laxmi 1708003045WL044297 laxmi 00089 CBIN0284706 884 884 Processed 02/01/2024 332822267 laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
9 NOWGOAN MP-08-003-045-001/306-B
(DONI) 		1708003045NRG24031120230494624 03/11/2023 ramswaroop 1708003045WL044297 ramswaroop 00176 IDIB000N623 884 884 Processed 02/01/2024 332822267 ramswaroop INDIAN BANK(607105)
SubTotal 884 884
10 NOWGOAN MP-08-003-045-001/306-C
(DONI) 		1708003045NRG24031120230494625 03/11/2023 kuldeep 1708003045WL044297 kuldeep 00415 SBIN0000280 884 884 Processed 02/01/2024 332822267 kuldeep UNION BANK OF INDIA(508500)
11 NOWGOAN MP-08-003-045-001/473
(DONI) 		1708003045NRG24031120230494619 03/11/2023 Manvendra yadav 1708003045WL044296 Manvendra yadav 00415 SBIN0000280 884 884 Processed 02/01/2024 332822267 Manvendrayadav STATE BANK OF INDIA(508548)
12 NOWGOAN MP-08-003-045-001/525
(DONI) 		1708003045NRG24031120230494623 03/11/2023 Jaharsingh 1708003045WL044296 Jaharsingh 00415 SBIN0000280 884 884 Processed 02/01/2024 332822267 Jaharsingh STATE BANK OF INDIA(508548)
13 NOWGOAN MP-08-003-045-001/681
(DONI) 		1708003045NRG24031120230494612 03/11/2023 mahendra 1708003045WL044295 mahendra 00415 SBIN0000280 884 884 Processed 02/01/2024 332822267 mahendra CANARA BANK(508532)
14 NOWGOAN MP-08-003-045-001/681
(DONI) 		1708003045NRG24031120230494611 03/11/2023 mahendra 1708003045WL044295 mahendra 00415 SBIN0000280 884 884 Processed 02/01/2024 332822267 mahendra STATE BANK OF INDIA(508548)
15 NOWGOAN MP-08-003-045-001/683
(DONI) 		1708003045NRG24031120230494613 03/11/2023 paramlal 1708003045WL044295 paramlal 00415 SBIN0000280 884 884 Processed 02/01/2024 332822267 paramlal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
16 NOWGOAN MP-08-003-045-001/306-C
(DONI) 		1708003045NRG24031120230494617 03/11/2023 khushboo 1708003045WL044296 khushboo 00468 UBIN0559458 884 884 Processed 02/01/2024 332822267 khushboo UNION BANK OF INDIA(508500)
17 NOWGOAN MP-08-003-045-001/609-A
(DONI) 		1708003045NRG24031120230494610 03/11/2023 gomti 1708003045WL044295 gomti 00468 UBIN0559458 884 884 Processed 02/01/2024 332822267 gomti UNION BANK OF INDIA(508500)
18 NOWGOAN MP-08-003-045-001/609-A
(DONI) 		1708003045NRG24031120230494631 03/11/2023 santosh 1708003045WL044297 santosh 00468 UBIN0559458 884 884 Processed 02/01/2024 332822267 santosh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
19 NOWGOAN MP-08-003-045-001/305
(DONI) 		1708003045NRG24031120230494615 03/11/2023 Ganpat 1708003045WL044296 Ganpat 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332822267 Ganpat MADHYANCHAL GRAMIN BANK(607232)
20 NOWGOAN MP-08-003-045-001/420
(DONI) 		1708003045NRG24031120230494618 03/11/2023 Bal kishun 1708003045WL044296 Bal kishun 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332822267 Balkishun MADHYANCHAL GRAMIN BANK(607232)
21 NOWGOAN MP-08-003-045-001/473-B
(DONI) 		1708003045NRG24031120230494622 03/11/2023 Raghvendra 1708003045WL044296 Raghvendra 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332822267 Raghvendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
22 NOWGOAN MP-08-003-045-001/473
(DONI) 		1708003045NRG24031120230494620 03/11/2023 Anjali Yadav 1708003045WL044296 Anjali Yadav 00691 IPOS0000001 884 884 Processed 02/01/2024 332822267 AnjaliYadav INDIA POST PAYMENTS BANK LIMITED(508528)
23 NOWGOAN MP-08-003-045-001/473-A
(DONI) 		1708003045NRG24031120230494621 03/11/2023 Rohit Yadav 1708003045WL044296 Rohit Yadav 00691 IPOS0000001 884 884 Processed 02/01/2024 332822267 RohitYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_031123APB_FTO_343456 Bank of Baroda BARB0NOWGAO NOWGAON 3536
2 NOWGOAN MP1708003_031123APB_FTO_343456 Central Bank Of India CBIN0284706 BELAHARI 3536
3 NOWGOAN MP1708003_031123APB_FTO_343456 Indian Bank IDIB000N623 NOWGONG 884
4 NOWGOAN MP1708003_031123APB_FTO_343456 State Bank of India SBIN0000280 NOWGONG 5304
5 NOWGOAN MP1708003_031123APB_FTO_343456 Union Bank of India UBIN0559458 NOWGAON 2652
6 NOWGOAN MP1708003_031123APB_FTO_343456 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 2652
7 NOWGOAN MP1708003_031123APB_FTO_343456 India Post Payments Bank IPOS0000001 Chhatarpur 1768

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