Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_080124APB_FTO_424440
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-08-003-063-001/115
(BAROHI) 		1708003063NRG24080120240637138 08/01/2024 prem prajapati 1708003063WL054663 prem prajapati 00045 BARB0MAHCHH 1326 1326 Processed 13/03/2024 686800878 premprajapati BANK OF BARODA(606985)
2 NOWGOAN MP-08-003-063-001/151
(BAROHI) 		1708003063NRG24080120240637141 08/01/2024 neeraj 1708003063WL054663 neeraj 00045 BARB0MAHCHH 1326 1326 Processed 13/03/2024 686800878 neeraj BANK OF BARODA(606985)
3 NOWGOAN MP-08-003-063-001/187
(BAROHI) 		1708003063NRG24080120240637142 08/01/2024 nandram 1708003063WL054663 nandram 00045 BARB0MAHCHH 1326 1326 Processed 13/03/2024 686800878 nandram BANK OF BARODA(606985)
4 NOWGOAN MP-08-003-063-001/190
(BAROHI) 		1708003063NRG24080120240637143 08/01/2024 Ratiram yadav 1708003063WL054663 Ratiram yadav 00045 BARB0MAHCHH 1326 1326 Processed 13/03/2024 686800878 Ratiramyadav AIRTEL PAYMENTS BANK LIMITED(990288)
5 NOWGOAN MP-08-003-063-002/124
(BAROHI) 		1708003063NRG24080120240637128 08/01/2024 Halkan 1708003063WL054662 Halkan 00045 BARB0MAHCHH 1200 1200 Processed 13/03/2024 686800878 Halkan BANK OF BARODA(606985)
6 NOWGOAN MP-08-003-063-002/124
(BAROHI) 		1708003063NRG24080120240637127 08/01/2024 Raju kushwaha 1708003063WL054662 Raju kushwaha 00045 BARB0MAHCHH 1200 1200 Processed 13/03/2024 686800878 Rajukushwaha BANK OF BARODA(606985)
7 NOWGOAN MP-08-003-063-002/56-A
(BAROHI) 		1708003063NRG24080120240637116 08/01/2024 Mahesh 1708003063WL054660 Mahesh 00045 BARB0MAHCHH 1200 1200 Processed 13/03/2024 686800878 Mahesh BANK OF BARODA(606985)
8 NOWGOAN MP-08-003-063-002/59-A
(BAROHI) 		1708003063NRG24080120240637160 08/01/2024 Neeraj 1708003063WL054663 Neeraj 00045 BARB0MAHCHH 1326 1326 Processed 13/03/2024 686800878 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
9 NOWGOAN MP-08-003-063-002/80-A
(BAROHI) 		1708003063NRG24080120240637164 08/01/2024 Ramkali 1708003063WL054663 Ramkali 00045 BARB0MAHCHH 1326 1326 Processed 13/03/2024 686800878 Ramkali BANK OF BARODA(606985)
10 NOWGOAN MP-08-003-063-002/85-A
(BAROHI) 		1708003063NRG24080120240637118 08/01/2024 Malti kushwaha 1708003063WL054660 Malti kushwaha 00045 BARB0MAHCHH 1200 1200 Processed 13/03/2024 686800878 Maltikushwaha BANK OF BARODA(606985)
11 NOWGOAN MP-08-003-063-002/92-B
(BAROHI) 		1708003063NRG24080120240637119 08/01/2024 Jamna Prasad Pal 1708003063WL054660 Jamna Prasad Pal 00045 BARB0MAHCHH 1200 1200 Processed 13/03/2024 686800878 JamnaPrasadPal BANK OF BARODA(606985)
SubTotal 13956 13956
12 NOWGOAN MP-08-003-063-002/15
(BAROHI) 		1708003063NRG24080120240637153 08/01/2024 Salla pal 1708003063WL054663 Salla pal 00114 CBIN0MPDCAF 1326 1326 Processed 13/03/2024 686800878 Sallapal JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 1326 1326
13 NOWGOAN MP-08-003-019-001/215-A
(BADAGAON) 		1708003019NRG24080120240637458 08/01/2024 Dhuram 1708003019WL054672 Dhuram 00415 SBIN0000280 1326 1326 Processed 13/03/2024 686800878 Dhuram BANK OF BARODA(606985)
14 NOWGOAN MP-08-003-019-001/226
(BADAGAON) 		1708003019NRG24080120240637459 08/01/2024 Phooladevi Vishwakarma 1708003019WL054672 Phooladevi Vishwakarma 00415 SBIN0000280 1326 1326 Processed 13/03/2024 686800878 PhooladeviVishwakarma STATE BANK OF INDIA(508548)
15 NOWGOAN MP-08-003-019-001/337-A
(BADAGAON) 		1708003019NRG24080120240637460 08/01/2024 Anjna Rawat 1708003019WL054672 Anjna Rawat 00415 SBIN0000280 1326 1326 Processed 13/03/2024 686800878 AnjnaRawat STATE BANK OF INDIA(508548)
SubTotal 3978 3978
16 NOWGOAN MP-08-003-019-001/419
(BADAGAON) 		1708003019NRG24080120240637461 08/01/2024 RAJANI KUMARI CHATURVEDI 1708003019WL054672 RAJANI KUMARI CHATURVEDI 00415 SBIN0002854 1326 1326 Processed 13/03/2024 686800878 RAJANIKUMARICHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
17 NOWGOAN MP-08-003-063-001/115
(BAROHI) 		1708003063NRG24080120240637139 08/01/2024 mukesh prajapati 1708003063WL054663 mukesh prajapati 00415 SBIN0013662 1326 1326 Processed 13/03/2024 686800878 mukeshprajapati FINO PAYMENTS BANK LTD(608001)
18 NOWGOAN MP-08-003-063-001/65
(BAROHI) 		1708003063NRG24080120240637145 08/01/2024 Sabitree 1708003063WL054663 Sabitree 00415 SBIN0013662 1326 1326 Processed 13/03/2024 686800878 Sabitree STATE BANK OF INDIA(508548)
19 NOWGOAN MP-08-003-063-002/109-B
(BAROHI) 		1708003063NRG24080120240637114 08/01/2024 arti patel 1708003063WL054660 arti patel 00415 SBIN0013662 1200 1200 Processed 13/03/2024 686800878 artipatel STATE BANK OF INDIA(508548)
20 NOWGOAN MP-08-003-063-002/18
(BAROHI) 		1708003063NRG24080120240637155 08/01/2024 Chatiresh pal 1708003063WL054663 Chatiresh pal 00415 SBIN0013662 1326 1326 Processed 13/03/2024 686800878 Chatireshpal BANK OF BARODA(606985)
21 NOWGOAN MP-08-003-063-002/24-A
(BAROHI) 		1708003063NRG24080120240637131 08/01/2024 Munni kushwaha 1708003063WL054662 Munni kushwaha 00415 SBIN0013662 1200 1200 Processed 13/03/2024 686800878 Munnikushwaha STATE BANK OF INDIA(508548)
22 NOWGOAN MP-08-003-063-002/25
(BAROHI) 		1708003063NRG24080120240637134 08/01/2024 Heera Lal 1708003063WL054662 Heera Lal 00415 SBIN0013662 1200 1200 Processed 13/03/2024 686800878 HeeraLal STATE BANK OF INDIA(508548)
23 NOWGOAN MP-08-003-063-002/25
(BAROHI) 		1708003063NRG24080120240637135 08/01/2024 Uma Devi 1708003063WL054662 Uma Devi 00415 SBIN0013662 1200 1200 Processed 13/03/2024 686800878 UmaDevi STATE BANK OF INDIA(508548)
24 NOWGOAN MP-08-003-063-002/85-A
(BAROHI) 		1708003063NRG24080120240637117 08/01/2024 Santosh Kumar kushwaha 1708003063WL054660 Santosh Kumar kushwaha 00415 SBIN0013662 1200 1200 Processed 13/03/2024 686800878 SantoshKumarkushwaha STATE BANK OF INDIA(508548)
25 NOWGOAN MP-08-003-063-002/90-B
(BAROHI) 		1708003063NRG24080120240637167 08/01/2024 Rajendra prasad 1708003063WL054663 Rajendra prasad 00415 SBIN0013662 1326 1326 Processed 13/03/2024 686800878 Rajendraprasad STATE BANK OF INDIA(508548)
26 NOWGOAN MP-08-003-063-002/92-A
(BAROHI) 		1708003063NRG24080120240637168 08/01/2024 Jageshwar pal 1708003063WL054663 Jageshwar pal 00415 SBIN0013662 1326 1326 Processed 13/03/2024 686800878 Jageshwarpal STATE BANK OF INDIA(508548)
SubTotal 12630 12630
27 NOWGOAN MP-08-003-019-001/491
(BADAGAON) 		1708003019NRG24080120240637462 08/01/2024 Ashok Patel 1708003019WL054672 Ashok Patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686800878 AshokPatel AIRTEL PAYMENTS BANK LIMITED(990288)
28 NOWGOAN MP-08-003-019-001/75
(BADAGAON) 		1708003019NRG24080120240637463 08/01/2024 Rajesh Prajapati 1708003019WL054672 Rajesh Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686800878 RajeshPrajapati MADHYANCHAL GRAMIN BANK(607232)
29 NOWGOAN MP-08-003-063-001/115
(BAROHI) 		1708003063NRG24080120240637137 08/01/2024 Jagdeesh 1708003063WL054663 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686800878 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
30 NOWGOAN MP-08-003-063-001/120
(BAROHI) 		1708003063NRG24080120240637140 08/01/2024 Lalchandra 1708003063WL054663 Lalchandra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686800878 Lalchandra MADHYANCHAL GRAMIN BANK(607232)
31 NOWGOAN MP-08-003-063-001/62
(BAROHI) 		1708003063NRG24080120240637144 08/01/2024 pirwa 1708003063WL054663 pirwa 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686800878 pirwa JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
32 NOWGOAN MP-08-003-063-001/77
(BAROHI) 		1708003063NRG24080120240637146 08/01/2024 KALOO 1708003063WL054663 KALOO 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686800878 KALOO AIRTEL PAYMENTS BANK LIMITED(990288)
33 NOWGOAN MP-08-003-063-002/100
(BAROHI) 		1708003063NRG24080120240637147 08/01/2024 PRAMOD 1708003063WL054663 PRAMOD 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686800878 PRAMOD MADHYANCHAL GRAMIN BANK(607232)
34 NOWGOAN MP-08-003-063-002/100-B
(BAROHI) 		1708003063NRG24080120240637148 08/01/2024 Kamlapat 1708003063WL054663 Kamlapat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686800878 Kamlapat INDIA POST PAYMENTS BANK LIMITED(508528)
35 NOWGOAN MP-08-003-063-002/103
(BAROHI) 		1708003063NRG24080120240637149 08/01/2024 Devkinandan 1708003063WL054663 Devkinandan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686800878 Devkinandan INDIA POST PAYMENTS BANK LIMITED(508528)
36 NOWGOAN MP-08-003-063-002/109-A
(BAROHI) 		1708003063NRG24080120240637113 08/01/2024 devendra kumar patel 1708003063WL054660 devendra kumar patel 00602 SBIN0RRMBGB 1200 1200 Processed 13/03/2024 686800878 devendrakumarpatel MADHYANCHAL GRAMIN BANK(607232)
37 NOWGOAN MP-08-003-063-002/115
(BAROHI) 		1708003063NRG24080120240637150 08/01/2024 Ramswaroop 1708003063WL054663 Ramswaroop 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686800878 Ramswaroop MADHYANCHAL GRAMIN BANK(607232)
38 NOWGOAN MP-08-003-063-002/115-A
(BAROHI) 		1708003063NRG24080120240637151 08/01/2024 Manoj kumar patel 1708003063WL054663 Manoj kumar patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686800878 Manojkumarpatel MADHYANCHAL GRAMIN BANK(607232)
39 NOWGOAN MP-08-003-063-002/115-B
(BAROHI) 		1708003063NRG24080120240637152 08/01/2024 Pana 1708003063WL054663 Pana 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686800878 Pana AIRTEL PAYMENTS BANK LIMITED(990288)
40 NOWGOAN MP-08-003-063-002/17
(BAROHI) 		1708003063NRG24080120240637154 08/01/2024 KISHORI PAL 1708003063WL054663 KISHORI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686800878 KISHORIPAL MADHYANCHAL GRAMIN BANK(607232)
41 NOWGOAN MP-08-003-063-002/25
(BAROHI) 		1708003063NRG24080120240637132 08/01/2024 Brajgopal 1708003063WL054662 Brajgopal 00602 SBIN0RRMBGB 1200 1200 Processed 13/03/2024 686800878 Brajgopal MADHYANCHAL GRAMIN BANK(607232)
42 NOWGOAN MP-08-003-063-002/25
(BAROHI) 		1708003063NRG24080120240637133 08/01/2024 Rajabai kushwaha 1708003063WL054662 Rajabai kushwaha 00602 SBIN0RRMBGB 1200 1200 Processed 13/03/2024 686800878 Rajabaikushwaha MADHYANCHAL GRAMIN BANK(607232)
43 NOWGOAN MP-08-003-063-002/32
(BAROHI) 		1708003063NRG24080120240637121 08/01/2024 SUKHLAL 1708003063WL054661 SUKHLAL 00602 SBIN0RRMBGB 1200 1200 Processed 13/03/2024 686800878 SUKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 NOWGOAN MP-08-003-063-002/38
(BAROHI) 		1708003063NRG24080120240637136 08/01/2024 Kattu Pal 1708003063WL054662 Kattu Pal 00602 SBIN0RRMBGB 1200 1200 Processed 13/03/2024 686800878 KattuPal MADHYANCHAL GRAMIN BANK(607232)
45 NOWGOAN MP-08-003-063-002/42
(BAROHI) 		1708003063NRG24080120240637156 08/01/2024 bhagwandas 1708003063WL054663 bhagwandas 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686800878 bhagwandas MADHYANCHAL GRAMIN BANK(607232)
46 NOWGOAN MP-08-003-063-002/48
(BAROHI) 		1708003063NRG24080120240637157 08/01/2024 Ramkrapal 1708003063WL054663 Ramkrapal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686800878 Ramkrapal STATE BANK OF INDIA(508548)
47 NOWGOAN MP-08-003-063-002/51
(BAROHI) 		1708003063NRG24080120240637158 08/01/2024 Gokal 1708003063WL054663 Gokal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686800878 Gokal INDIA POST PAYMENTS BANK LIMITED(508528)
48 NOWGOAN MP-08-003-063-002/56
(BAROHI) 		1708003063NRG24080120240637115 08/01/2024 kashiram 1708003063WL054660 kashiram 00602 SBIN0RRMBGB 1200 1200 Processed 13/03/2024 686800878 kashiram JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
49 NOWGOAN MP-08-003-063-002/59
(BAROHI) 		1708003063NRG24080120240637159 08/01/2024 Ramprasad 1708003063WL054663 Ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686800878 Ramprasad STATE BANK OF INDIA(508548)
50 NOWGOAN MP-08-003-063-002/59-B
(BAROHI) 		1708003063NRG24080120240637161 08/01/2024 rameswar rajak 1708003063WL054663 rameswar rajak 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686800878 rameswarrajak MADHYANCHAL GRAMIN BANK(607232)
51 NOWGOAN MP-08-003-063-002/78
(BAROHI) 		1708003063NRG24080120240637162 08/01/2024 Bharosi 1708003063WL054663 Bharosi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686800878 Bharosi HDFC BANK LTD(607152)
52 NOWGOAN MP-08-003-063-002/78-A
(BAROHI) 		1708003063NRG24080120240637163 08/01/2024 Nisha 1708003063WL054663 Nisha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686800878 Nisha MADHYANCHAL GRAMIN BANK(607232)
53 NOWGOAN MP-08-003-063-002/86-A
(BAROHI) 		1708003063NRG24080120240637165 08/01/2024 Lakshami 1708003063WL054663 Lakshami 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686800878 Lakshami INDIA POST PAYMENTS BANK LIMITED(508528)
54 NOWGOAN MP-08-003-063-002/87
(BAROHI) 		1708003063NRG24080120240637166 08/01/2024 Halku 1708003063WL054663 Halku 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686800878 Halku MADHYANCHAL GRAMIN BANK(607232)
55 NOWGOAN MP-08-003-063-002/92-A
(BAROHI) 		1708003063NRG24080120240637169 08/01/2024 hema bai 1708003063WL054663 hema bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686800878 hemabai MADHYANCHAL GRAMIN BANK(607232)
56 NOWGOAN MP-08-003-063-002/94
(BAROHI) 		1708003063NRG24080120240637120 08/01/2024 Babulal 1708003063WL054660 Babulal 00602 SBIN0RRMBGB 1200 1200 Processed 13/03/2024 686800878 Babulal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 38898 38898
57 NOWGOAN MP-08-003-063-002/124
(BAROHI) 		1708003063NRG24080120240637129 08/01/2024 Prem Chandr Kushwaha 1708003063WL054662 Prem Chandr Kushwaha 00703 AIRP0000001 1200 1200 Processed 13/03/2024 686800878 PremChandrKushwaha STATE BANK OF INDIA(508548)
58 NOWGOAN MP-08-003-063-002/24-A
(BAROHI) 		1708003063NRG24080120240637130 08/01/2024 Seetaram Kushwaha 1708003063WL054662 Seetaram Kushwaha 00703 AIRP0000001 1200 1200 Processed 13/03/2024 686800878 SeetaramKushwaha BANK OF BARODA(606985)
59 NOWGOAN MP-08-003-063-002/38
(BAROHI) 		1708003063NRG24080120240637122 08/01/2024 Kamlesh Pal 1708003063WL054661 Kamlesh Pal 00703 AIRP0000001 1200 1200 Processed 13/03/2024 686800878 KamleshPal INDIA POST PAYMENTS BANK LIMITED(508528)
60 NOWGOAN MP-08-003-063-002/43
(BAROHI) 		1708003063NRG24080120240637124 08/01/2024 Nandkishor 1708003063WL054661 Nandkishor 00703 AIRP0000001 1200 1200 Processed 13/03/2024 686800878 Nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
61 NOWGOAN MP-08-003-063-002/43
(BAROHI) 		1708003063NRG24080120240637123 08/01/2024 Valakishun 1708003063WL054661 Valakishun 00703 AIRP0000001 1200 1200 Processed 13/03/2024 686800878 Valakishun BANK OF BARODA(606985)
62 NOWGOAN MP-08-003-063-002/44
(BAROHI) 		1708003063NRG24080120240637125 08/01/2024 Paramlal 1708003063WL054661 Paramlal 00703 AIRP0000001 1200 1200 Processed 13/03/2024 686800878 Paramlal MADHYANCHAL GRAMIN BANK(607232)
63 NOWGOAN MP-08-003-063-002/67
(BAROHI) 		1708003063NRG24080120240637126 08/01/2024 Kadora 1708003063WL054661 Kadora 00703 AIRP0000001 1200 1200 Processed 13/03/2024 686800878 Kadora AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8400 8400
Total 80514 80514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_080124APB_FTO_424440 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 13956
2 NOWGOAN MP1708003_080124APB_FTO_424440 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 1326
3 NOWGOAN MP1708003_080124APB_FTO_424440 State Bank of India SBIN0000280 NOWGONG 3978
4 NOWGOAN MP1708003_080124APB_FTO_424440 State Bank of India SBIN0002854 HARPALPUR 1326
5 NOWGOAN MP1708003_080124APB_FTO_424440 State Bank of India SBIN0013662 MAHARAJPUR 12630
6 NOWGOAN MP1708003_080124APB_FTO_424440 Madhyanchal Gramin Bank SBIN0RRMBGB ALIPURA 2652
7 NOWGOAN MP1708003_080124APB_FTO_424440 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 2526
8 NOWGOAN MP1708003_080124APB_FTO_424440 Madhyanchal Gramin Bank SBIN0RRMBGB TATAM 33720
9 NOWGOAN MP1708003_080124APB_FTO_424440 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8400

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