Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:39:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_140723FTO_168930
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-08-003-067-001/219
(BUDRAKH) 		1708003067NRG24140720230254412 14/07/2023 Visimilla bano 1708003067WL021222 Visimilla bano 00045 BARB0MAHCHH 884 884 Processed 21/07/2023 069574164 Visimillabano (000000)
2 NOWGOAN MP-08-003-067-001/71
(BUDRAKH) 		1708003067NRG24140720230254425 14/07/2023 Nandi 1708003067WL021222 Nandi 00045 BARB0MAHCHH 884 884 Processed 21/07/2023 069574164 Nandi (000000)
3 NOWGOAN MP-08-003-067-001/95-B
(BUDRAKH) 		1708003067NRG24140720230254426 14/07/2023 Tulasidas 1708003067WL021222 Tulasidas 00045 BARB0MAHCHH 884 884 Processed 21/07/2023 069574164 Tulasidas (000000)
4 NOWGOAN MP-08-003-070-001/183
(MAUPUR) 		1708003070NRG24140720230254509 14/07/2023 Bhagirath pal 1708003070WL021233 Bhagirath pal 00045 BARB0MAHCHH 1326 1326 Processed 21/07/2023 069574164 Bhagirathpal (000000)
SubTotal 3978 3978
5 NOWGOAN MP-08-003-016-001/355
(KARARAGANJ) 		1708003016NRG24140720230254265 14/07/2023 ganpat 1708003016WL021212 ganpat 00415 SBIN0002854 1326 1326 Processed 21/07/2023 069574164 ganpat (000000)
SubTotal 1326 1326
6 NOWGOAN MP-08-003-016-001/289
(KARARAGANJ) 		1708003016NRG24140720230254257 14/07/2023 gori bai kushwaha 1708003016WL021212 gori bai kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069574164 goribaikushwaha (000000)
7 NOWGOAN MP-08-003-016-001/37-A
(KARARAGANJ) 		1708003016NRG24140720230254269 14/07/2023 rameswar 1708003016WL021212 rameswar 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069574164 rameswar (000000)
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_140723FTO_168930 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 3978
2 NOWGOAN MP1708003_140723FTO_168930 State Bank of India SBIN0002854 HARPALPUR 1326
3 NOWGOAN MP1708003_140723FTO_168930 Madhyanchal Gramin Bank SBIN0RRMBGB ALIPURA 2652

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