Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_280523FTO_60927
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-08-003-058-001/491-B
(DIGPURA) 		1708003058NRG24280520230106308 28/05/2023 SOHAN KUSHWAHA 1708003058WL009036 SOHAN KUSHWAHA 00045 BARB0MAHCHH 1326 1326 Processed 06/06/2023 078829949 SOHANKUSHWAHA (000000)
2 NOWGOAN MP-08-003-071-001/144
(SAILA) 		1708003071NRG24280520230107149 28/05/2023 Halke Prasad Patel 1708003071WL009129 Halke Prasad Patel 00045 BARB0MAHCHH 1105 1105 Processed 06/06/2023 078829949 HalkePrasadPatel (000000)
3 NOWGOAN MP-08-003-071-001/216
(SAILA) 		1708003071NRG24280520230107124 28/05/2023 ASHARAM SAHU 1708003071WL009127 ASHARAM SAHU 00045 BARB0MAHCHH 1105 1105 Processed 06/06/2023 078829949 ASHARAMSAHU (000000)
SubTotal 3536 3536
4 NOWGOAN MP-08-003-035-001/916
(BILAHRI) 		1708003035NRG24270520230105379 28/05/2023 Ghasiram Kushwaha 1708003035WL008936 Ghasiram Kushwaha 00415 SBIN0000280 3094 3094 Processed 05/06/2023 078829949 GhasiramKushwaha (000000)
5 NOWGOAN MP-08-003-035-001/916
(BILAHRI) 		1708003035NRG24270520230105378 28/05/2023 KASTURI KUSHWAHA 1708003035WL008936 KASTURI KUSHWAHA 00415 SBIN0000280 3094 3094 Processed 05/06/2023 078829949 KASTURIKUSHWAHA (000000)
SubTotal 6188 6188
6 NOWGOAN MP-08-003-008-001/10
(BHADARRA) 		1708003008NRG24260520230102244 28/05/2023 Kranti Basore 1708003008WL008692 Kranti Basore 00415 SBIN0002854 221 221 Processed 05/06/2023 078829949 KrantiBasore (000000)
7 NOWGOAN MP-08-003-008-001/10-C
(BHADARRA) 		1708003008NRG24260520230102233 28/05/2023 Udaybhan Barar 1708003008WL008690 Udaybhan Barar 00415 SBIN0002854 1326 1326 Processed 05/06/2023 078829949 UdaybhanBarar (000000)
8 NOWGOAN MP-08-003-008-001/148-A
(BHADARRA) 		1708003008NRG24260520230102250 28/05/2023 Paramlal 1708003008WL008692 Paramlal 00415 SBIN0002854 221 221 Processed 05/06/2023 078829949 Paramlal (000000)
SubTotal 1768 1768
9 NOWGOAN MP-08-003-071-001/14
(SAILA) 		1708003071NRG24280520230107090 28/05/2023 pappu 1708003071WL009125 pappu 00415 SBIN0013662 1105 1105 Processed 05/06/2023 078829949 pappu (000000)
10 NOWGOAN MP-08-003-071-001/185-A
(SAILA) 		1708003071NRG24280520230107141 28/05/2023 jagdeesh patel 1708003071WL009128 jagdeesh patel 00415 SBIN0013662 884 884 Processed 05/06/2023 078829949 jagdeeshpatel (000000)
11 NOWGOAN MP-08-003-071-001/76
(SAILA) 		1708003071NRG24280520230107107 28/05/2023 Ram Kishun Prajapati 1708003071WL009125 Ram Kishun Prajapati 00415 SBIN0013662 1105 1105 Processed 05/06/2023 078829949 RamKishunPrajapati (000000)
SubTotal 3094 3094
12 NOWGOAN MP-08-003-008-001/294
(BHADARRA) 		1708003008NRG24260520230102266 28/05/2023 Chandan singh 1708003008WL008692 Chandan singh 00602 SBIN0RRMBGB 221 221 Processed 05/06/2023 078829949 Chandansingh (000000)
13 NOWGOAN MP-08-003-061-001/127-B
(KHIRWA) 		1708003061NRG24280520230106311 28/05/2023 Dharmendra Patel 1708003061WL009037 Dharmendra Patel 00602 SBIN0RRMBGB 6 6 Processed 05/06/2023 078829949 DharmendraPatel (000000)
14 NOWGOAN MP-08-003-061-001/287-B
(KHIRWA) 		1708003061NRG24280520230106342 28/05/2023 Khoobchandra sahu 1708003061WL009039 Khoobchandra sahu 00602 SBIN0RRMBGB 6 6 Processed 05/06/2023 078829949 Khoobchandrasahu (000000)
SubTotal 233 233
Total 14819 14819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_280523FTO_60927 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 3536
2 NOWGOAN MP1708003_280523FTO_60927 State Bank of India SBIN0000280 NOWGONG 6188
3 NOWGOAN MP1708003_280523FTO_60927 State Bank of India SBIN0002854 HARPALPUR 1768
4 NOWGOAN MP1708003_280523FTO_60927 State Bank of India SBIN0013662 MAHARAJPUR 3094
5 NOWGOAN MP1708003_280523FTO_60927 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 221
6 NOWGOAN MP1708003_280523FTO_60927 Madhyanchal Gramin Bank SBIN0RRMBGB TATAM 12

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