Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_210723FTO_180558
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-08-003-060-001/155
(MATOUDHABESAN) 		1708003060NRG24210720230274859 21/07/2023 Pramod patel 1708003060WL023035 Pramod patel 00045 BARB0MAHCHH 204 204 Processed 28/07/2023 208486956 Pramodpatel (000000)
2 NOWGOAN MP-08-003-070-001/183
(MAUPUR) 		1708003070NRG24210720230275635 21/07/2023 Bhagirath pal 1708003070WL023069 Bhagirath pal 00045 BARB0MAHCHH 1326 1326 Processed 28/07/2023 208486956 Bhagirathpal (000000)
3 NOWGOAN MP-08-003-070-001/54-C
(MAUPUR) 		1708003070NRG24210720230275677 21/07/2023 Bhagchand Patel 1708003070WL023075 Bhagchand Patel 00045 BARB0MAHCHH 1547 1547 Processed 28/07/2023 208486956 BhagchandPatel (000000)
4 NOWGOAN MP-08-003-071-001/105-B
(SAILA) 		1708003071NRG24210720230275972 21/07/2023 Kranti Kushwaha 1708003071WL023087 Kranti Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 28/07/2023 208486956 KrantiKushwaha (000000)
5 NOWGOAN MP-08-003-071-001/105-C
(SAILA) 		1708003071NRG24210720230275973 21/07/2023 Bhupendra Patel 1708003071WL023087 Bhupendra Patel 00045 BARB0MAHCHH 1326 1326 Processed 28/07/2023 208486956 BhupendraPatel (000000)
6 NOWGOAN MP-08-003-071-001/105-D
(SAILA) 		1708003071NRG24210720230275974 21/07/2023 Devkunwar Patel 1708003071WL023087 Devkunwar Patel 00045 BARB0MAHCHH 1326 1326 Processed 28/07/2023 208486956 DevkunwarPatel (000000)
SubTotal 7055 7055
7 NOWGOAN MP-08-003-073-001/10
(MAHED) 		1708003073NRG24210720230276051 21/07/2023 Harprasad 1708003073WL023090 Harprasad 00415 SBIN0002854 1702 1702 Processed 28/07/2023 208486956 Harprasad (000000)
8 NOWGOAN MP-08-003-073-001/119
(MAHED) 		1708003073NRG24210720230276059 21/07/2023 RATI RAM AHIRWAR 1708003073WL023090 RATI RAM AHIRWAR 00415 SBIN0002854 1702 1702 Processed 28/07/2023 208486956 RATIRAMAHIRWAR (000000)
9 NOWGOAN MP-08-003-073-001/119-B
(MAHED) 		1708003073NRG24210720230276060 21/07/2023 PRAMOD AHIRWAR 1708003073WL023090 PRAMOD AHIRWAR 00415 SBIN0002854 1702 1702 Processed 28/07/2023 208486956 PRAMODAHIRWAR (000000)
10 NOWGOAN MP-08-003-073-001/35
(MAHED) 		1708003073NRG24210720230276065 21/07/2023 Ramkishun 1708003073WL023090 Ramkishun 00415 SBIN0002854 1702 1702 Processed 28/07/2023 208486956 Ramkishun (000000)
11 NOWGOAN MP-08-003-073-002/137-C
(MAHED) 		1708003073NRG24210720230276091 21/07/2023 CHANDU AHIRWAR 1708003073WL023090 CHANDU AHIRWAR 00415 SBIN0002854 1702 1702 Processed 28/07/2023 208486956 CHANDUAHIRWAR (000000)
12 NOWGOAN MP-08-003-073-002/159
(MAHED) 		1708003073NRG24210720230276095 21/07/2023 Charan Ahirwar 1708003073WL023090 Charan Ahirwar 00415 SBIN0002854 1702 1702 Processed 28/07/2023 208486956 CharanAhirwar (000000)
13 NOWGOAN MP-08-003-073-002/163-A
(MAHED) 		1708003073NRG24210720230276096 21/07/2023 Jagdhish Tiwari 1708003073WL023090 Jagdhish Tiwari 00415 SBIN0002854 1702 1702 Processed 28/07/2023 208486956 JagdhishTiwari (000000)
14 NOWGOAN MP-08-003-073-002/62
(MAHED) 		1708003073NRG24210720230276111 21/07/2023 Rohit Ahirwar 1708003073WL023090 Rohit Ahirwar 00415 SBIN0002854 1702 1702 Processed 28/07/2023 208486956 RohitAhirwar (000000)
15 NOWGOAN MP-08-003-073-002/8
(MAHED) 		1708003073NRG24210720230276117 21/07/2023 Bhagirath 1708003073WL023090 Bhagirath 00415 SBIN0002854 1702 1702 Processed 28/07/2023 208486956 Bhagirath (000000)
SubTotal 15318 15318
16 NOWGOAN MP-08-003-071-001/106-A
(SAILA) 		1708003071NRG24210720230275975 21/07/2023 Kasturi Kushwaha 1708003071WL023087 Kasturi Kushwaha 00415 SBIN0013662 1326 1326 Processed 28/07/2023 208486956 KasturiKushwaha (000000)
17 NOWGOAN MP-08-003-071-001/106-C
(SAILA) 		1708003071NRG24210720230275976 21/07/2023 Bhagwandas Kushwaha 1708003071WL023087 Bhagwandas Kushwaha 00415 SBIN0013662 1326 1326 Processed 28/07/2023 208486956 BhagwandasKushwaha (000000)
SubTotal 2652 2652
18 NOWGOAN MP-08-003-060-001/146
(MATOUDHABESAN) 		1708003060NRG24210720230274856 21/07/2023 Bhgirath Chaube 1708003060WL023035 Bhgirath Chaube 00602 SBIN0RRMBGB 204 204 Processed 28/07/2023 208486956 BhgirathChaube (000000)
19 NOWGOAN MP-08-003-070-001/366-B
(MAUPUR) 		1708003070NRG24210720230275642 21/07/2023 shailendra tiwari 1708003070WL023071 shailendra tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208486956 shailendratiwari (000000)
20 NOWGOAN MP-08-003-073-002/59
(MAHED) 		1708003073NRG24210720230276108 21/07/2023 dulichandra Ahirwar 1708003073WL023090 dulichandra Ahirwar 00602 SBIN0RRMBGB 1702 1702 Processed 28/07/2023 208486956 dulichandraAhirwar (000000)
SubTotal 3232 3232
Total 28257 28257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_210723FTO_180558 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 7055
2 NOWGOAN MP1708003_210723FTO_180558 State Bank of India SBIN0002854 HARPALPUR 15318
3 NOWGOAN MP1708003_210723FTO_180558 State Bank of India SBIN0013662 MAHARAJPUR 2652
4 NOWGOAN MP1708003_210723FTO_180558 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 1702
5 NOWGOAN MP1708003_210723FTO_180558 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 1530

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