Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:39:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_311023FTO_338750
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-08-003-068-001/346
(BIKORA) 		1708003068NRG24301020230488725 31/10/2023 rampal pal 1708003068WL043844 rampal pal 00045 BARB0MAHCHH 1547 1547 Processed 08/11/2023 288813422 rampalpal (000000)
2 NOWGOAN MP-08-003-068-001/5-A
(BIKORA) 		1708003068NRG24301020230488730 31/10/2023 Matadeen Raikwar 1708003068WL043844 Matadeen Raikwar 00045 BARB0MAHCHH 1547 1547 Processed 08/11/2023 288813422 MatadeenRaikwar (000000)
3 NOWGOAN MP-08-003-068-002/24-A
(BIKORA) 		1708003068NRG24301020230488739 31/10/2023 uttam rajak 1708003068WL043844 uttam rajak 00045 BARB0MAHCHH 1547 1547 Processed 08/11/2023 288813422 uttamrajak (000000)
4 NOWGOAN MP-08-003-068-002/281-A
(BIKORA) 		1708003068NRG24301020230488196 31/10/2023 arun kumar prajapati 1708003068WL043812 arun kumar prajapati 00045 BARB0MAHCHH 1547 1547 Processed 08/11/2023 288813422 arunkumarprajapati (000000)
5 NOWGOAN MP-08-003-068-002/281-B
(BIKORA) 		1708003068NRG24301020230488744 31/10/2023 rakesh kumar prajapati 1708003068WL043844 rakesh kumar prajapati 00045 BARB0MAHCHH 1547 1547 Processed 08/11/2023 288813422 rakeshkumarprajapati (000000)
6 NOWGOAN MP-08-003-068-002/69-B
(BIKORA) 		1708003068NRG24301020230488790 31/10/2023 akhlesh kumar rajak 1708003068WL043845 akhlesh kumar rajak 00045 BARB0MAHCHH 1547 1547 Processed 08/11/2023 288813422 akhleshkumarrajak (000000)
SubTotal 9282 9282
7 NOWGOAN MP-08-003-068-002/45-C
(BIKORA) 		1708003068NRG24301020230488785 31/10/2023 heera lal rajak 1708003068WL043845 heera lal rajak 00078 CNRB0001186 1547 1547 Processed 08/11/2023 288813422 heeralalrajak (000000)
SubTotal 1547 1547
8 NOWGOAN MP-08-003-068-001/192-D
(BIKORA) 		1708003068NRG24301020230488715 31/10/2023 vindravan ahirwar 1708003068WL043844 vindravan ahirwar 00415 SBIN0013662 1547 1547 Processed 08/11/2023 288813422 vindravanahirwar (000000)
9 NOWGOAN MP-08-003-068-001/31-D
(BIKORA) 		1708003068NRG24301020230488721 31/10/2023 kamlesh anuragi 1708003068WL043844 kamlesh anuragi 00415 SBIN0013662 1547 1547 Processed 08/11/2023 288813422 kamleshanuragi (000000)
10 NOWGOAN MP-08-003-068-001/326
(BIKORA) 		1708003068NRG24301020230488722 31/10/2023 jaipal pal 1708003068WL043844 jaipal pal 00415 SBIN0013662 1547 1547 Processed 08/11/2023 288813422 jaipalpal (000000)
11 NOWGOAN MP-08-003-068-001/349
(BIKORA) 		1708003068NRG24301020230488726 31/10/2023 Chhota anuragi 1708003068WL043844 Chhota anuragi 00415 SBIN0013662 1547 1547 Processed 08/11/2023 288813422 Chhotaanuragi (000000)
12 NOWGOAN MP-08-003-068-001/349-A
(BIKORA) 		1708003068NRG24301020230488727 31/10/2023 mangal anuragi 1708003068WL043844 mangal anuragi 00415 SBIN0013662 1547 1547 Processed 08/11/2023 288813422 mangalanuragi (000000)
13 NOWGOAN MP-08-003-068-001/350
(BIKORA) 		1708003068NRG24301020230488728 31/10/2023 Hardyal Rathor 1708003068WL043844 Hardyal Rathor 00415 SBIN0013662 1547 1547 Processed 08/11/2023 288813422 HardyalRathor (000000)
14 NOWGOAN MP-08-003-068-002/23-A
(BIKORA) 		1708003068NRG24301020230488737 31/10/2023 ghanshyam das prajapati 1708003068WL043844 ghanshyam das prajapati 00415 SBIN0013662 1547 1547 Processed 08/11/2023 288813422 ghanshyamdasprajapati (000000)
15 NOWGOAN MP-08-003-068-002/279-C
(BIKORA) 		1708003068NRG24301020230488742 31/10/2023 ramdas kushwaha 1708003068WL043844 ramdas kushwaha 00415 SBIN0013662 1547 1547 Processed 08/11/2023 288813422 ramdaskushwaha (000000)
16 NOWGOAN MP-08-003-068-002/281-C
(BIKORA) 		1708003068NRG24301020230488745 31/10/2023 heeralal prajapati 1708003068WL043844 heeralal prajapati 00415 SBIN0013662 1547 1547 Processed 08/11/2023 288813422 heeralalprajapati (000000)
17 NOWGOAN MP-08-003-068-002/298-A
(BIKORA) 		1708003068NRG24301020230488761 31/10/2023 suryapratap singh 1708003068WL043845 suryapratap singh 00415 SBIN0013662 1547 1547 Processed 08/11/2023 288813422 suryapratapsingh (000000)
18 NOWGOAN MP-08-003-068-002/298-C
(BIKORA) 		1708003068NRG24301020230488762 31/10/2023 ram singh 1708003068WL043845 ram singh 00415 SBIN0013662 1547 1547 Processed 08/11/2023 288813422 ramsingh (000000)
19 NOWGOAN MP-08-003-068-002/299-A
(BIKORA) 		1708003068NRG24301020230488764 31/10/2023 ajaypal singh 1708003068WL043845 ajaypal singh 00415 SBIN0013662 1547 1547 Processed 08/11/2023 288813422 ajaypalsingh (000000)
20 NOWGOAN MP-08-003-068-002/307-A
(BIKORA) 		1708003068NRG24301020230488771 31/10/2023 Chatrapal singh 1708003068WL043845 Chatrapal singh 00415 SBIN0013662 1547 1547 Processed 08/11/2023 288813422 Chatrapalsingh (000000)
21 NOWGOAN MP-08-003-068-002/309
(BIKORA) 		1708003068NRG24301020230488773 31/10/2023 dheeraj singh Chauhan 1708003068WL043845 dheeraj singh Chauhan 00415 SBIN0013662 1547 1547 Processed 08/11/2023 288813422 dheerajsinghChauhan (000000)
22 NOWGOAN MP-08-003-068-002/310
(BIKORA) 		1708003068NRG24301020230488776 31/10/2023 pushpraj singh 1708003068WL043845 pushpraj singh 00415 SBIN0013662 1547 1547 Processed 08/11/2023 288813422 pushprajsingh (000000)
23 NOWGOAN MP-08-003-068-002/315
(BIKORA) 		1708003068NRG24301020230488779 31/10/2023 Ramkishor ahirwar 1708003068WL043845 Ramkishor ahirwar 00415 SBIN0013662 1547 1547 Processed 08/11/2023 288813422 Ramkishorahirwar (000000)
24 NOWGOAN MP-08-003-068-002/316
(BIKORA) 		1708003068NRG24301020230488780 31/10/2023 ramsevak pal 1708003068WL043845 ramsevak pal 00415 SBIN0013662 1547 1547 Processed 08/11/2023 288813422 ramsevakpal (000000)
25 NOWGOAN MP-08-003-068-002/45-D
(BIKORA) 		1708003068NRG24301020230488786 31/10/2023 ramdeen rajak 1708003068WL043845 ramdeen rajak 00415 SBIN0013662 1547 1547 Processed 08/11/2023 288813422 ramdeenrajak (000000)
26 NOWGOAN MP-08-003-068-002/51-B
(BIKORA) 		1708003068NRG24301020230488787 31/10/2023 Oodal rajak 1708003068WL043845 Oodal rajak 00415 SBIN0013662 1547 1547 Processed 08/11/2023 288813422 Oodalrajak (000000)
SubTotal 29393 29393
27 NOWGOAN MP-08-003-068-001/282-B
(BIKORA) 		1708003068NRG24301020230488719 31/10/2023 Khadiya 1708003068WL043844 Khadiya 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288813422 Khadiya (000000)
28 NOWGOAN MP-08-003-068-002/15
(BIKORA) 		1708003068NRG24301020230488735 31/10/2023 Dhanuva 1708003068WL043844 Dhanuva 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288813422 Dhanuva (000000)
29 NOWGOAN MP-08-003-068-002/277
(BIKORA) 		1708003068NRG24301020230488740 31/10/2023 Ramuva 1708003068WL043844 Ramuva 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288813422 Ramuva (000000)
30 NOWGOAN MP-08-003-068-002/299
(BIKORA) 		1708003068NRG24301020230488763 31/10/2023 jaypal singh 1708003068WL043845 jaypal singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288813422 jaypalsingh (000000)
31 NOWGOAN MP-08-003-068-002/311
(BIKORA) 		1708003068NRG24301020230488777 31/10/2023 maiyadeen pal 1708003068WL043845 maiyadeen pal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288813422 maiyadeenpal (000000)
32 NOWGOAN MP-08-003-068-002/44
(BIKORA) 		1708003068NRG24301020230488784 31/10/2023 Kishna 1708003068WL043845 Kishna 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288813422 Kishna (000000)
SubTotal 9282 9282
33 NOWGOAN MP-08-003-068-002/312
(BIKORA) 		1708003068NRG24301020230488197 31/10/2023 Deshraj prajapati 1708003068WL043812 Deshraj prajapati 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288813422 Deshrajprajapati (000000)
34 NOWGOAN MP-08-003-068-002/314
(BIKORA) 		1708003068NRG24301020230488778 31/10/2023 raju rajak 1708003068WL043845 raju rajak 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288813422 rajurajak (000000)
SubTotal 3094 3094
Total 52598 52598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_311023FTO_338750 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 9282
2 NOWGOAN MP1708003_311023FTO_338750 Canara Bank CNRB0001186 KHAJURAHO 1547
3 NOWGOAN MP1708003_311023FTO_338750 State Bank of India SBIN0013662 MAHARAJPUR 29393
4 NOWGOAN MP1708003_311023FTO_338750 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 9282
5 NOWGOAN MP1708003_311023FTO_338750 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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