Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_190823APB_FTO_226389
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-08-003-066-001/116
(MANKARI) 		1708003066NRG24190820230348598 19/08/2023 Naresh prasad prajapati 1708003066WL029734 Naresh prasad prajapati 00045 BARB0MAHCHH 663 663 Processed 25/08/2023 728735690 Nareshprasadprajapati BANK OF BARODA(606985)
2 NOWGOAN MP-08-003-066-001/132
(MANKARI) 		1708003066NRG24190820230348600 19/08/2023 Ladkunwar Ahirwar 1708003066WL029734 Ladkunwar Ahirwar 00045 BARB0MAHCHH 663 663 Processed 25/08/2023 728735690 LadkunwarAhirwar BANK OF BARODA(606985)
3 NOWGOAN MP-08-003-066-001/132
(MANKARI) 		1708003066NRG24190820230348599 19/08/2023 Sarju 1708003066WL029734 Sarju 00045 BARB0MAHCHH 663 663 Processed 25/08/2023 728735690 Sarju BANK OF BARODA(606985)
4 NOWGOAN MP-08-003-066-001/221
(MANKARI) 		1708003066NRG24190820230348603 19/08/2023 Haseena khatoon 1708003066WL029734 Haseena khatoon 00045 BARB0MAHCHH 663 663 Processed 25/08/2023 728735690 Haseenakhatoon BANK OF BARODA(606985)
5 NOWGOAN MP-08-003-066-001/225
(MANKARI) 		1708003066NRG24190820230348604 19/08/2023 Prabhudayal prajapati 1708003066WL029734 Prabhudayal prajapati 00045 BARB0MAHCHH 663 663 Processed 25/08/2023 728735690 Prabhudayalprajapati BANK OF BARODA(606985)
6 NOWGOAN MP-08-003-066-001/227
(MANKARI) 		1708003066NRG24190820230348605 19/08/2023 ramlal prajapati 1708003066WL029734 ramlal prajapati 00045 BARB0MAHCHH 663 663 Processed 25/08/2023 728735690 ramlalprajapati BANK OF BARODA(606985)
7 NOWGOAN MP-08-003-066-001/227
(MANKARI) 		1708003066NRG24190820230348606 19/08/2023 shanti prajapati 1708003066WL029734 shanti prajapati 00045 BARB0MAHCHH 663 663 Processed 25/08/2023 728735690 shantiprajapati BANK OF BARODA(606985)
SubTotal 4641 4641
8 NOWGOAN MP-08-003-043-001/100-A
(BHADESAR) 		1708003043NRG24190820230348817 19/08/2023 ramdevi rathaur 1708003043WL029774 ramdevi rathaur 00045 BARB0NOWGAO 1326 1326 Processed 25/08/2023 728735690 ramdevirathaur BANK OF BARODA(606985)
SubTotal 1326 1326
9 NOWGOAN MP-08-003-066-001/157-B
(MANKARI) 		1708003066NRG24190820230348601 19/08/2023 prabhudayal patel 1708003066WL029734 prabhudayal patel 00114 CBIN0MPDCAF 663 663 Processed 25/08/2023 728735690 prabhudayalpatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
10 NOWGOAN MP-08-003-066-001/221
(MANKARI) 		1708003066NRG24190820230348602 19/08/2023 Ramjan Ali 1708003066WL029734 Ramjan Ali 00114 CBIN0MPDCAF 663 663 Processed 25/08/2023 728735690 RamjanAli JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 1326 1326
11 NOWGOAN MP-08-003-043-001/100-A
(BHADESAR) 		1708003043NRG24190820230348816 19/08/2023 Kamlesh sahu 1708003043WL029774 Kamlesh sahu 00415 SBIN0000280 1326 1326 Processed 25/08/2023 728735690 Kamleshsahu STATE BANK OF INDIA(508548)
12 NOWGOAN MP-08-003-043-001/110
(BHADESAR) 		1708003043NRG24190820230348818 19/08/2023 Brajkishor Kushwaha 1708003043WL029774 Brajkishor Kushwaha 00415 SBIN0000280 1326 1326 Processed 25/08/2023 728735690 BrajkishorKushwaha STATE BANK OF INDIA(508548)
13 NOWGOAN MP-08-003-043-001/145
(BHADESAR) 		1708003043NRG24190820230348823 19/08/2023 Durgabai Raikwar 1708003043WL029774 Durgabai Raikwar 00415 SBIN0000280 1326 1326 Processed 25/08/2023 728735690 DurgabaiRaikwar STATE BANK OF INDIA(508548)
14 NOWGOAN MP-08-003-043-001/145
(BHADESAR) 		1708003043NRG24190820230348822 19/08/2023 Harcharan Raikwar 1708003043WL029774 Harcharan Raikwar 00415 SBIN0000280 1326 1326 Processed 25/08/2023 728735690 HarcharanRaikwar MADHYANCHAL GRAMIN BANK(607232)
15 NOWGOAN MP-08-003-043-001/151
(BHADESAR) 		1708003043NRG24190820230348824 19/08/2023 Kashiprasad kushwaha 1708003043WL029774 Kashiprasad kushwaha 00415 SBIN0000280 696 696 Processed 25/08/2023 728735690 Kashiprasadkushwaha STATE BANK OF INDIA(508548)
16 NOWGOAN MP-08-003-043-001/151
(BHADESAR) 		1708003043NRG24190820230348825 19/08/2023 Mankunwar kushwaha 1708003043WL029774 Mankunwar kushwaha 00415 SBIN0000280 696 696 Processed 25/08/2023 728735690 Mankunwarkushwaha STATE BANK OF INDIA(508548)
SubTotal 6696 6696
17 NOWGOAN MP-08-003-043-001/110
(BHADESAR) 		1708003043NRG24190820230348819 19/08/2023 Shukh Devi 1708003043WL029774 Shukh Devi 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728735690 ShukhDevi MADHYANCHAL GRAMIN BANK(607232)
18 NOWGOAN MP-08-003-043-001/137
(BHADESAR) 		1708003043NRG24190820230348820 19/08/2023 DEVI DEEN 1708003043WL029774 DEVI DEEN 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728735690 DEVIDEEN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 16641 16641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_190823APB_FTO_226389 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 4641
2 NOWGOAN MP1708003_190823APB_FTO_226389 Bank of Baroda BARB0NOWGAO NOWGAON 1326
3 NOWGOAN MP1708003_190823APB_FTO_226389 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 1326
4 NOWGOAN MP1708003_190823APB_FTO_226389 State Bank of India SBIN0000280 NOWGONG 6696
5 NOWGOAN MP1708003_190823APB_FTO_226389 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 2652

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