Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:36:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_140723APB_FTO_167012
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-08-003-063-001/38
(BAROHI) 		1708003063NRG24140720230253162 14/07/2023 Bhagvat 1708003063WL021109 Bhagvat 00045 BARB0MAHCHH 1326 1326 Processed 20/07/2023 070274683 Bhagvat BANK OF BARODA(606985)
2 NOWGOAN MP-08-003-063-001/38
(BAROHI) 		1708003063NRG24140720230253163 14/07/2023 Rampal 1708003063WL021109 Rampal 00045 BARB0MAHCHH 1326 1326 Processed 20/07/2023 070274683 Rampal BANK OF BARODA(606985)
SubTotal 2652 2652
3 NOWGOAN MP-08-003-023-001/181
(NEGUNWA) 		1708003023NRG24140720230252884 14/07/2023 Taradevi Rajpoot 1708003023WL021087 Taradevi Rajpoot 00176 IDIB000N623 1326 1326 Processed 20/07/2023 070274683 TaradeviRajpoot INDIAN BANK(607105)
SubTotal 1326 1326
4 NOWGOAN MP-08-003-023-001/107
(NEGUNWA) 		1708003023NRG24140720230252878 14/07/2023 GHANSHYAM RAIKWAR 1708003023WL021084 GHANSHYAM RAIKWAR 00415 SBIN0000280 1326 1326 Processed 20/07/2023 070274683 GHANSHYAMRAIKWAR STATE BANK OF INDIA(508548)
5 NOWGOAN MP-08-003-023-001/107
(NEGUNWA) 		1708003023NRG24140720230252877 14/07/2023 Ramesh 1708003023WL021084 Ramesh 00415 SBIN0000280 1326 1326 Processed 20/07/2023 070274683 Ramesh STATE BANK OF INDIA(508548)
6 NOWGOAN MP-08-003-023-001/181
(NEGUNWA) 		1708003023NRG24140720230252883 14/07/2023 dyaram rajpoot 1708003023WL021087 dyaram rajpoot 00415 SBIN0000280 1326 1326 Processed 20/07/2023 070274683 dyaramrajpoot BANK OF BARODA(606985)
7 NOWGOAN MP-08-003-023-001/235
(NEGUNWA) 		1708003023NRG24140720230252890 14/07/2023 PARWATEE KUSHWAHA 1708003023WL021091 PARWATEE KUSHWAHA 00415 SBIN0000280 1326 1326 Processed 20/07/2023 070274683 PARWATEEKUSHWAHA STATE BANK OF INDIA(508548)
8 NOWGOAN MP-08-003-023-001/235-B
(NEGUNWA) 		1708003023NRG24140720230252891 14/07/2023 Dinesh Kushwaha 1708003023WL021091 Dinesh Kushwaha 00415 SBIN0000280 1326 1326 Processed 20/07/2023 070274683 DineshKushwaha STATE BANK OF INDIA(508548)
9 NOWGOAN MP-08-003-023-001/294-C
(NEGUNWA) 		1708003023NRG24140720230252881 14/07/2023 RAM DEVI SHIVHARE 1708003023WL021086 RAM DEVI SHIVHARE 00415 SBIN0000280 1326 1326 Processed 20/07/2023 070274683 RAMDEVISHIVHARE BANK OF BARODA(606985)
10 NOWGOAN MP-08-003-023-001/304
(NEGUNWA) 		1708003023NRG24140720230252885 14/07/2023 chandrpal rajpoot 1708003023WL021088 chandrpal rajpoot 00415 SBIN0000280 1326 1326 Processed 20/07/2023 070274683 chandrpalrajpoot BANK OF BARODA(606985)
11 NOWGOAN MP-08-003-023-001/304
(NEGUNWA) 		1708003023NRG24140720230252886 14/07/2023 suman rajpoot 1708003023WL021088 suman rajpoot 00415 SBIN0000280 1326 1326 Processed 20/07/2023 070274683 sumanrajpoot BANK OF BARODA(606985)
12 NOWGOAN MP-08-003-023-001/466
(NEGUNWA) 		1708003023NRG24140720230252875 14/07/2023 ramlal shrivas 1708003023WL021083 ramlal shrivas 00415 SBIN0000280 1326 1326 Processed 20/07/2023 070274683 ramlalshrivas BANK OF BARODA(606985)
13 NOWGOAN MP-08-003-023-001/8
(NEGUNWA) 		1708003023NRG24140720230252879 14/07/2023 bahadur rajpooot 1708003023WL021085 bahadur rajpooot 00415 SBIN0000280 1326 1326 Processed 20/07/2023 070274683 bahadurrajpooot INDIA POST PAYMENTS BANK LIMITED(508528)
14 NOWGOAN MP-08-003-023-001/8
(NEGUNWA) 		1708003023NRG24140720230252880 14/07/2023 vimla rajpoot 1708003023WL021085 vimla rajpoot 00415 SBIN0000280 1326 1326 Processed 20/07/2023 070274683 vimlarajpoot STATE BANK OF INDIA(508548)
SubTotal 14586 14586
15 NOWGOAN MP-08-003-063-001/112-A
(BAROHI) 		1708003063NRG24140720230253159 14/07/2023 Harishankar Yadav 1708003063WL021109 Harishankar Yadav 00415 SBIN0013662 1326 1326 Processed 20/07/2023 070274683 HarishankarYadav BANK OF BARODA(606985)
16 NOWGOAN MP-08-003-063-001/141-A
(BAROHI) 		1708003063NRG24140720230253161 14/07/2023 rammurti bai 1708003063WL021109 rammurti bai 00415 SBIN0013662 1326 1326 Processed 20/07/2023 070274683 rammurtibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 NOWGOAN MP-08-003-023-001/168-A
(NEGUNWA) 		1708003023NRG24140720230252887 14/07/2023 Puspendra Rajpoot 1708003023WL021089 Puspendra Rajpoot 00468 UBIN0559458 1326 1326 Processed 20/07/2023 070274683 PuspendraRajpoot BANK OF BARODA(606985)
18 NOWGOAN MP-08-003-023-001/313
(NEGUNWA) 		1708003023NRG24140720230252892 14/07/2023 Mahadev rajpoot 1708003023WL021092 Mahadev rajpoot 00468 UBIN0559458 1326 1326 Processed 20/07/2023 070274683 Mahadevrajpoot UNION BANK OF INDIA(508500)
SubTotal 2652 2652
19 NOWGOAN MP-08-003-023-001/235-A
(NEGUNWA) 		1708003023NRG24140720230252888 14/07/2023 BATEE kUSHWAHA 1708003023WL021090 BATEE kUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070274683 BATEEkUSHWAHA STATE BANK OF INDIA(508548)
20 NOWGOAN MP-08-003-023-001/235-C
(NEGUNWA) 		1708003023NRG24140720230252889 14/07/2023 RAMKUMAR KUSHWAHA 1708003023WL021090 RAMKUMAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070274683 RAMKUMARKUSHWAHA STATE BANK OF INDIA(508548)
21 NOWGOAN MP-08-003-023-001/466
(NEGUNWA) 		1708003023NRG24140720230252876 14/07/2023 bhumani bai shriwas 1708003023WL021083 bhumani bai shriwas 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070274683 bhumanibaishriwas MADHYANCHAL GRAMIN BANK(607232)
22 NOWGOAN MP-08-003-023-001/57
(NEGUNWA) 		1708003023NRG24140720230252882 14/07/2023 VIMLA RAJPOOT 1708003023WL021086 VIMLA RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070274683 VIMLARAJPOOT STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_140723APB_FTO_167012 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 2652
2 NOWGOAN MP1708003_140723APB_FTO_167012 Indian Bank IDIB000N623 NOWGONG 1326
3 NOWGOAN MP1708003_140723APB_FTO_167012 State Bank of India SBIN0000280 NOWGONG 14586
4 NOWGOAN MP1708003_140723APB_FTO_167012 State Bank of India SBIN0013662 MAHARAJPUR 2652
5 NOWGOAN MP1708003_140723APB_FTO_167012 Union Bank of India UBIN0559458 NOWGAON 2652
6 NOWGOAN MP1708003_140723APB_FTO_167012 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 5304

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