Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_210623FTO_114897
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-08-003-049-001/432
(NUNA) 		1708003049NRG24210620230175032 21/06/2023 Angad Patel 1708003049WL014920 Angad Patel 00045 BARB0MAHCHH 1326 1326 Processed 27/06/2023 574895650 AngadPatel (000000)
2 NOWGOAN MP-08-003-050-001/108
(GAUR) 		1708003050NRG24200620230173154 21/06/2023 CHANDRAPAL PAL 1708003050WL014746 CHANDRAPAL PAL 00045 BARB0MAHCHH 1400 1400 Processed 27/06/2023 574895650 CHANDRAPALPAL (000000)
3 NOWGOAN MP-08-003-050-001/230-A
(GAUR) 		1708003050NRG24200620230173184 21/06/2023 PANCHAMLAL KUSHWAHA 1708003050WL014748 PANCHAMLAL KUSHWAHA 00045 BARB0MAHCHH 1400 1400 Processed 27/06/2023 574895650 PANCHAMLALKUSHWAHA (000000)
SubTotal 4126 4126
4 NOWGOAN MP-08-003-042-001/1082
(LUGASI) 		1708003000NRG24200620230173999 21/06/2023 Hardyal pal 1708003WL014808 Hardyal pal 00176 IDIB000N623 442 442 Processed 27/06/2023 574895650 Hardyalpal (000000)
SubTotal 442 442
5 NOWGOAN MP-08-003-009-002/28
(PARETHA) 		1708003009NRG24210620230175919 21/06/2023 VICHAKUNVAR 1708003009WL015000 VICHAKUNVAR 00354 PUNB0193800 1547 1547 Processed 28/06/2023 574895650 VICHAKUNVAR (000000)
SubTotal 1547 1547
6 NOWGOAN MP-08-003-026-001/110-A
(BANCHHORA) 		1708003026NRG24210620230174811 21/06/2023 sampat kushwaha 1708003026WL014896 sampat kushwaha 00415 SBIN0000280 884 884 Processed 27/06/2023 574895650 sampatkushwaha (000000)
SubTotal 884 884
7 NOWGOAN MP-08-003-048-001/111-A
(SINDURAKHI) 		1708003048NRG24200620230173516 21/06/2023 ayodhya prasad kushwaha 1708003048WL014777 ayodhya prasad kushwaha 00415 SBIN0002848 1 1 Processed 27/06/2023 574895650 ayodhyaprasadkushwaha (000000)
8 NOWGOAN MP-08-003-048-001/155
(SINDURAKHI) 		1708003048NRG24200620230173534 21/06/2023 suman kushwaha 1708003048WL014777 suman kushwaha 00415 SBIN0002848 250 250 Processed 27/06/2023 574895650 sumankushwaha (000000)
9 NOWGOAN MP-08-003-048-001/186
(SINDURAKHI) 		1708003048NRG24200620230173547 21/06/2023 BHAGVAT SHIVHARE 1708003048WL014777 BHAGVAT SHIVHARE 00415 SBIN0002848 250 250 Processed 27/06/2023 574895650 BHAGVATSHIVHARE (000000)
10 NOWGOAN MP-08-003-048-001/199
(SINDURAKHI) 		1708003048NRG24200620230173549 21/06/2023 mohan lal kushwaha 1708003048WL014777 mohan lal kushwaha 00415 SBIN0002848 250 250 Processed 27/06/2023 574895650 mohanlalkushwaha (000000)
11 NOWGOAN MP-08-003-049-001/13-C
(NUNA) 		1708003049NRG24210620230175095 21/06/2023 yogesh sen 1708003049WL014926 yogesh sen 00415 SBIN0002848 1326 1326 Processed 27/06/2023 574895650 yogeshsen (000000)
12 NOWGOAN MP-08-003-049-001/207-B
(NUNA) 		1708003049NRG24210620230175103 21/06/2023 RAJESH PATEL 1708003049WL014926 RAJESH PATEL 00415 SBIN0002848 1326 1326 Processed 27/06/2023 574895650 RAJESHPATEL (000000)
13 NOWGOAN MP-08-003-049-001/224-A
(NUNA) 		1708003049NRG24210620230175109 21/06/2023 Krishn Kumar Sen 1708003049WL014926 Krishn Kumar Sen 00415 SBIN0002848 1326 1326 Processed 27/06/2023 574895650 KrishnKumarSen (000000)
14 NOWGOAN MP-08-003-049-001/241-A
(NUNA) 		1708003049NRG24210620230175110 21/06/2023 BEERENDRA KUMAR CHAUDARI 1708003049WL014926 BEERENDRA KUMAR CHAUDARI 00415 SBIN0002848 1326 1326 Processed 27/06/2023 574895650 BEERENDRAKUMARCHAUDARI (000000)
15 NOWGOAN MP-08-003-050-001/180-B
(GAUR) 		1708003050NRG24200620230173127 21/06/2023 BRAJGOPAL KUSHWAHA 1708003050WL014744 BRAJGOPAL KUSHWAHA 00415 SBIN0002848 1400 1400 Processed 27/06/2023 574895650 BRAJGOPALKUSHWAHA (000000)
16 NOWGOAN MP-08-003-050-001/199
(GAUR) 		1708003050NRG24200620230173168 21/06/2023 SHASHIRAJE PARIHAR 1708003050WL014747 SHASHIRAJE PARIHAR 00415 SBIN0002848 1400 1400 Processed 27/06/2023 574895650 SHASHIRAJEPARIHAR (000000)
17 NOWGOAN MP-08-003-050-002/96-D
(GAUR) 		1708003050NRG24200620230173145 21/06/2023 PATHAK MUNNA BABU 1708003050WL014745 PATHAK MUNNA BABU 00415 SBIN0002848 1400 1400 Processed 27/06/2023 574895650 PATHAKMUNNABABU (000000)
SubTotal 10255 10255
18 NOWGOAN MP-08-003-009-002/28
(PARETHA) 		1708003009NRG24210620230175918 21/06/2023 JAGDISH PAL 1708003009WL015000 JAGDISH PAL 00415 SBIN0002854 1547 1547 Processed 27/06/2023 574895650 JAGDISHPAL (000000)
19 NOWGOAN MP-08-003-009-002/35
(PARETHA) 		1708003009NRG24210620230175920 21/06/2023 SHIVDEEN 1708003009WL015000 SHIVDEEN 00415 SBIN0002854 1547 1547 Processed 27/06/2023 574895650 SHIVDEEN (000000)
20 NOWGOAN MP-08-003-009-002/6
(PARETHA) 		1708003009NRG24210620230175983 21/06/2023 shailendra 1708003009WL015002 shailendra 00415 SBIN0002854 1547 1547 Processed 27/06/2023 574895650 shailendra (000000)
21 NOWGOAN MP-08-003-009-002/77
(PARETHA) 		1708003009NRG24210620230175999 21/06/2023 Mahesh rai 1708003009WL015002 Mahesh rai 00415 SBIN0002854 1547 1547 Processed 27/06/2023 574895650 Maheshrai (000000)
SubTotal 6188 6188
22 NOWGOAN MP-08-003-006-002/102
(RANIPURA) 		1708003006NRG24210620230174865 21/06/2023 Rammoorti 1708003006WL014904 Rammoorti 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574895650 Rammoorti (000000)
23 NOWGOAN MP-08-003-026-001/138
(BANCHHORA) 		1708003026NRG24210620230174816 21/06/2023 harichand chaube 1708003026WL014896 harichand chaube 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574895650 harichandchaube (000000)
24 NOWGOAN MP-08-003-042-001/1074
(LUGASI) 		1708003000NRG24200620230173994 21/06/2023 Kamlesh 1708003WL014808 Kamlesh 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574895650 Kamlesh (000000)
25 NOWGOAN MP-08-003-049-001/394
(NUNA) 		1708003049NRG24210620230175028 21/06/2023 Mukesh Kumar namdev 1708003049WL014920 Mukesh Kumar namdev 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574895650 MukeshKumarnamdev (000000)
26 NOWGOAN MP-08-003-050-001/54-A
(GAUR) 		1708003050NRG24200620230173072 21/06/2023 BABLOO AHIRWAR 1708003050WL014738 BABLOO AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574895650 BABLOOAHIRWAR (000000)
27 NOWGOAN MP-08-003-065-001/441
(TATAM) 		1708003065NRG24210620230176008 21/06/2023 GHASIYA KUSHWAHA 1708003065WL015004 GHASIYA KUSHWAHA 00602 SBIN0RRMBGB 1140 1140 Processed 27/06/2023 574895650 GHASIYAKUSHWAHA (000000)
28 NOWGOAN MP-08-003-065-001/441
(TATAM) 		1708003065NRG24210620230176005 21/06/2023 GHASIYA KUSHWAHA 1708003065WL015003 GHASIYA KUSHWAHA 00602 SBIN0RRMBGB 1140 1140 Processed 27/06/2023 574895650 GHASIYAKUSHWAHA (000000)
SubTotal 8026 8026
29 NOWGOAN MP-08-003-042-001/1074-A
(LUGASI) 		1708003000NRG24200620230173996 21/06/2023 Aasha kushwaha 1708003WL014808 Aasha kushwaha 00691 IPOS0000001 663 663 Processed 27/06/2023 574895650 Aashakushwaha (000000)
SubTotal 663 663
Total 32131 32131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_210623FTO_114897 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 4126
2 NOWGOAN MP1708003_210623FTO_114897 Indian Bank IDIB000N623 NOWGONG 442
3 NOWGOAN MP1708003_210623FTO_114897 Punjab National Bank PUNB0193800 HARPALPUR 1547
4 NOWGOAN MP1708003_210623FTO_114897 State Bank of India SBIN0000280 NOWGONG 884
5 NOWGOAN MP1708003_210623FTO_114897 State Bank of India SBIN0002848 GARHI MALHERA 10255
6 NOWGOAN MP1708003_210623FTO_114897 State Bank of India SBIN0002854 HARPALPUR 6188
7 NOWGOAN MP1708003_210623FTO_114897 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 1326
8 NOWGOAN MP1708003_210623FTO_114897 Madhyanchal Gramin Bank SBIN0RRMBGB GARROLI 1105
9 NOWGOAN MP1708003_210623FTO_114897 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 1105
10 NOWGOAN MP1708003_210623FTO_114897 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 663
11 NOWGOAN MP1708003_210623FTO_114897 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 1547
12 NOWGOAN MP1708003_210623FTO_114897 Madhyanchal Gramin Bank SBIN0RRMBGB TATAM 2280
13 NOWGOAN MP1708003_210623FTO_114897 India Post Payments Bank IPOS0000001 Chhatarpur 663

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