Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:19:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_120423FTO_7613
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-08-003-052-002/708
(UJRA) 		1708003052NRG24110420230002959 12/04/2023 RAMESH SINGH 1708003052WL000221 RAMESH SINGH 00048 BKID0009442 1326 1326 Processed 12/05/2023 639491965 RAMESHSINGH (000000)
SubTotal 1326 1326
2 NOWGOAN MP-08-003-052-001/103-A
(UJRA) 		1708003052NRG24110420230002970 12/04/2023 ashok patel 1708003052WL000222 ashok patel 00415 SBIN0002848 1326 1326 Rejected 12/05/2023 639491965 Account closed
3 NOWGOAN MP-08-003-052-001/200-D
(UJRA) 		1708003052NRG24110420230002979 12/04/2023 RANI PAL 1708003052WL000222 RANI PAL 00415 SBIN0002848 1326 1326 Processed 12/05/2023 639491965 RANIPAL (000000)
4 NOWGOAN MP-08-003-052-001/715
(UJRA) 		1708003052NRG24110420230002946 12/04/2023 JANGAL SINGH 1708003052WL000220 JANGAL SINGH 00415 SBIN0002848 1326 1326 Processed 12/05/2023 639491965 JANGALSINGH (000000)
5 NOWGOAN MP-08-003-074-001/103
(GOURARI) 		1708003074NRG24120420230005067 12/04/2023 janku kushwaha 1708003074WL000390 janku kushwaha 00415 SBIN0002848 1326 1326 Processed 12/05/2023 639491965 jankukushwaha (000000)
6 NOWGOAN MP-08-003-074-001/104
(GOURARI) 		1708003074NRG24120420230005068 12/04/2023 KHIMIYA KUSHWAHA 1708003074WL000390 KHIMIYA KUSHWAHA 00415 SBIN0002848 1326 1326 Processed 12/05/2023 639491965 KHIMIYAKUSHWAHA (000000)
7 NOWGOAN MP-08-003-074-001/315
(GOURARI) 		1708003074NRG24120420230005055 12/04/2023 MANMOHAN KUSHWAHA 1708003074WL000389 MANMOHAN KUSHWAHA 00415 SBIN0002848 1326 1326 Processed 12/05/2023 639491965 MANMOHANKUSHWAHA (000000)
SubTotal 7956 7956
8 NOWGOAN MP-08-003-052-001/177-A
(UJRA) 		1708003052NRG24110420230002975 12/04/2023 urmila yadav 1708003052WL000222 urmila yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639491965 urmilayadav (000000)
9 NOWGOAN MP-08-003-052-001/250-A
(UJRA) 		1708003052NRG24110420230002984 12/04/2023 SANDEEP PATEL 1708003052WL000222 SANDEEP PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639491965 SANDEEPPATEL (000000)
10 NOWGOAN MP-08-003-052-001/266-A
(UJRA) 		1708003052NRG24110420230002990 12/04/2023 Mr. ATUL SINGH YADAV 1708003052WL000222 Mr. ATUL SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639491965 Mr.ATULSINGHYADAV (000000)
11 NOWGOAN MP-08-003-052-001/343
(UJRA) 		1708003052NRG24110420230002994 12/04/2023 RAMDEVI YADAV 1708003052WL000222 RAMDEVI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639491965 RAMDEVIYADAV (000000)
12 NOWGOAN MP-08-003-052-001/718
(UJRA) 		1708003052NRG24110420230002949 12/04/2023 ARVIND KUSHWAHA 1708003052WL000220 ARVIND KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639491965 ARVINDKUSHWAHA (000000)
13 NOWGOAN MP-08-003-052-001/719
(UJRA) 		1708003052NRG24110420230002950 12/04/2023 Mrs. RAMSAKHI RAJPOOT 1708003052WL000220 Mrs. RAMSAKHI RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639491965 Mrs.RAMSAKHIRAJPOOT (000000)
14 NOWGOAN MP-08-003-052-002/107-A
(UJRA) 		1708003052NRG24110420230002956 12/04/2023 GIRDHARI PAL 1708003052WL000221 GIRDHARI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639491965 GIRDHARIPAL (000000)
15 NOWGOAN MP-08-003-052-002/705
(UJRA) 		1708003052NRG24110420230002958 12/04/2023 BHMANIDEEN PAL 1708003052WL000221 BHMANIDEEN PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639491965 BHMANIDEENPAL (000000)
16 NOWGOAN MP-08-003-052-002/710
(UJRA) 		1708003052NRG24110420230002965 12/04/2023 KHANJU RAM 1708003052WL000221 KHANJU RAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639491965 KHANJURAM (000000)
SubTotal 11934 11934
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_120423FTO_7613 Bank of India BKID0009442 CHHATARPUR 1326
2 NOWGOAN MP1708003_120423FTO_7613 State Bank of India SBIN0002848 GARHI MALHERA 7956
3 NOWGOAN MP1708003_120423FTO_7613 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 11934

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