Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_240423FTO_17112
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-08-003-069-002/132-A
(PUR) 		1708003000NRG24240420230024409 24/04/2023 Suman Kushwaha 1708003WL002180 Suman Kushwaha 00045 BARB0MAHCHH 884 884 Processed 12/05/2023 645266598 SumanKushwaha (000000)
2 NOWGOAN MP-08-003-069-002/172-A
(PUR) 		1708003000NRG24240420230024412 24/04/2023 krisha murari 1708003WL002180 krisha murari 00045 BARB0MAHCHH 884 884 Processed 12/05/2023 645266598 krishamurari (000000)
SubTotal 1768 1768
3 NOWGOAN MP-08-003-047-001/164
(GURSARI) 		1708003047NRG24240420230024267 24/04/2023 DURJANSINGH THAKUR 1708003047WL002169 DURJANSINGH THAKUR 00415 SBIN0002848 1326 1326 Rejected 12/05/2023 645266598 Account closed
SubTotal 1326 1326
4 NOWGOAN MP-08-003-069-001/127-B
(PUR) 		1708003000NRG24240420230024392 24/04/2023 Girza Patel 1708003WL002180 Girza Patel 00415 SBIN0013662 884 884 Processed 12/05/2023 645266598 GirzaPatel (000000)
5 NOWGOAN MP-08-003-069-001/127-B
(PUR) 		1708003000NRG24240420230024391 24/04/2023 Munna Patel 1708003WL002180 Munna Patel 00415 SBIN0013662 884 884 Processed 12/05/2023 645266598 MunnaPatel (000000)
SubTotal 1768 1768
6 NOWGOAN MP-08-003-069-002/121-A
(PUR) 		1708003000NRG24240420230024404 24/04/2023 manoj vishwakarma 1708003WL002180 manoj vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645266598 manojvishwakarma (000000)
SubTotal 884 884
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_240423FTO_17112 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 1768
2 NOWGOAN MP1708003_240423FTO_17112 State Bank of India SBIN0002848 GARHI MALHERA 1326
3 NOWGOAN MP1708003_240423FTO_17112 State Bank of India SBIN0013662 MAHARAJPUR 1768
4 NOWGOAN MP1708003_240423FTO_17112 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 884

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