Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:02:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_090823FTO_212018
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-08-003-007-001/75-B
(KARATHA) 		1708003007NRG24090820230325803 09/08/2023 Mathuraprasad Sahu 1708003007WL027579 Mathuraprasad Sahu 00354 PUNB0193800 1326 1326 Processed 15/08/2023 534292403 MathuraprasadSahu (000000)
SubTotal 1326 1326
2 NOWGOAN MP-08-003-019-001/108
(BADAGAON) 		1708003019NRG24090820230325827 09/08/2023 Bitti Raikwar W 1708003019WL027586 Bitti Raikwar W 00415 SBIN0000280 1547 1547 Processed 15/08/2023 534292403 BittiRaikwarW (000000)
SubTotal 1547 1547
3 NOWGOAN MP-08-003-007-001/176-A
(KARATHA) 		1708003007NRG24090820230325801 09/08/2023 jagdeesh kushwaha 1708003007WL027579 jagdeesh kushwaha 00415 SBIN0002854 1326 1326 Processed 15/08/2023 534292403 jagdeeshkushwaha (000000)
4 NOWGOAN MP-08-003-007-002/86-A
(KARATHA) 		1708003007NRG24070820230318503 09/08/2023 NEEL CHAND KUSHWAHA 1708003007WL026927 NEEL CHAND KUSHWAHA 00415 SBIN0002854 300 300 Processed 15/08/2023 534292403 NEELCHANDKUSHWAHA (000000)
SubTotal 1626 1626
5 NOWGOAN MP-08-003-046-001/180-B
(MAHTOL) 		1708003046NRG24090820230325791 09/08/2023 DROPATI 1708003046WL027578 DROPATI 00468 UBIN0559458 884 884 Processed 15/08/2023 534292403 DROPATI (000000)
SubTotal 884 884
6 NOWGOAN MP-08-003-017-001/1694
(ALIPURA) 		1708003017NRG24090820230325836 09/08/2023 GANESH PRASAD 1708003017WL027587 GANESH PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534292403 GANESHPRASAD (000000)
7 NOWGOAN MP-08-003-044-001/68-A
(MEDRAKHA) 		1708003044NRG24090820230325983 09/08/2023 malkhan kushwaha 1708003044WL027593 malkhan kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534292403 malkhankushwaha (000000)
8 NOWGOAN MP-08-003-046-001/182-B
(MAHTOL) 		1708003046NRG24090820230325792 09/08/2023 BHAROSE LAL KUSHWAHA 1708003046WL027578 BHAROSE LAL KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534292403 BHAROSELALKUSHWAHA (000000)
SubTotal 3315 3315
Total 8698 8698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_090823FTO_212018 Punjab National Bank PUNB0193800 HARPALPUR 1326
2 NOWGOAN MP1708003_090823FTO_212018 State Bank of India SBIN0000280 NOWGONG 1547
3 NOWGOAN MP1708003_090823FTO_212018 State Bank of India SBIN0002854 HARPALPUR 1626
4 NOWGOAN MP1708003_090823FTO_212018 Union Bank of India UBIN0559458 NOWGAON 884
5 NOWGOAN MP1708003_090823FTO_212018 Madhyanchal Gramin Bank SBIN0RRMBGB ALIPURA 1326
6 NOWGOAN MP1708003_090823FTO_212018 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 1989

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