Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:25:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_221023APB_FTO_328477
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-08-003-020-002/146
(PUTARAYA) 		1708003020NRG24221020230470853 22/10/2023 Shiv Narayan Ahirwar 1708003020WL042359 Shiv Narayan Ahirwar 00089 CBIN0284706 1326 1326 Processed 08/11/2023 286825370 ShivNarayanAhirwar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 NOWGOAN MP-08-003-020-002/122
(PUTARAYA) 		1708003020NRG24221020230470850 22/10/2023 KHEM CHANDRA RAJPOOT 1708003020WL042359 KHEM CHANDRA RAJPOOT 00415 SBIN0000280 1105 1105 Processed 08/11/2023 286825370 KHEMCHANDRARAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
3 NOWGOAN MP-08-003-020-002/125
(PUTARAYA) 		1708003020NRG24221020230470851 22/10/2023 PRATAP RAJPOOT 1708003020WL042359 PRATAP RAJPOOT 00415 SBIN0000280 1 1 Processed 08/11/2023 286825370 PRATAPRAJPOOT STATE BANK OF INDIA(508548)
4 NOWGOAN MP-08-003-020-002/147
(PUTARAYA) 		1708003020NRG24221020230470854 22/10/2023 Prahlad Ahirwar 1708003020WL042359 Prahlad Ahirwar 00415 SBIN0000280 1326 1326 Processed 08/11/2023 286825370 PrahladAhirwar MADHYANCHAL GRAMIN BANK(607232)
5 NOWGOAN MP-08-003-020-002/91
(PUTARAYA) 		1708003020NRG24221020230470860 22/10/2023 Koshalendra Rajpoot 1708003020WL042359 Koshalendra Rajpoot 00415 SBIN0000280 1326 1326 Processed 08/11/2023 286825370 KoshalendraRajpoot STATE BANK OF INDIA(508548)
SubTotal 3758 3758
6 NOWGOAN MP-08-003-063-001/112-A
(BAROHI) 		1708003063NRG24161020230460906 22/10/2023 Harishankar Yadav 1708003063WL040993 Harishankar Yadav 00415 SBIN0013662 884 884 Processed 08/11/2023 286825370 HarishankarYadav BANK OF BARODA(606985)
7 NOWGOAN MP-08-003-063-002/100-A
(BAROHI) 		1708003063NRG24161020230460907 22/10/2023 Parmanandra vishwkarma 1708003063WL040993 Parmanandra vishwkarma 00415 SBIN0013662 884 884 Processed 08/11/2023 286825370 Parmanandravishwkarma STATE BANK OF INDIA(508548)
SubTotal 1768 1768
8 NOWGOAN MP-08-003-020-002/133
(PUTARAYA) 		1708003020NRG24221020230470852 22/10/2023 HALKE PRAJAPATI 1708003020WL042359 HALKE PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825370 HALKEPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
9 NOWGOAN MP-08-003-020-002/163
(PUTARAYA) 		1708003020NRG24221020230470855 22/10/2023 DEVENDRA SINGH 1708003020WL042359 DEVENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825370 DEVENDRASINGH STATE BANK OF INDIA(508548)
10 NOWGOAN MP-08-003-020-002/28
(PUTARAYA) 		1708003020NRG24221020230470856 22/10/2023 JAGATRAJ AHIRWAR 1708003020WL042359 JAGATRAJ AHIRWAR 00602 SBIN0RRMBGB 6 6 Processed 08/11/2023 286825370 JAGATRAJAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
11 NOWGOAN MP-08-003-020-002/48
(PUTARAYA) 		1708003020NRG24221020230470857 22/10/2023 Jagatraj Ahirwar 1708003020WL042359 Jagatraj Ahirwar 00602 SBIN0RRMBGB 6 6 Processed 08/11/2023 286825370 JagatrajAhirwar MADHYANCHAL GRAMIN BANK(607232)
12 NOWGOAN MP-08-003-020-002/76
(PUTARAYA) 		1708003020NRG24221020230470858 22/10/2023 Bhupat Yadav 1708003020WL042359 Bhupat Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825370 BhupatYadav MADHYANCHAL GRAMIN BANK(607232)
13 NOWGOAN MP-08-003-020-002/93
(PUTARAYA) 		1708003020NRG24221020230470861 22/10/2023 Govindas Prajapati 1708003020WL042359 Govindas Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825370 GovindasPrajapati UNION BANK OF INDIA(508500)
14 NOWGOAN MP-08-003-020-002/94
(PUTARAYA) 		1708003020NRG24221020230470862 22/10/2023 Sujan Singh yadav 1708003020WL042359 Sujan Singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825370 SujanSinghyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6642 6642
Total 13494 13494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_221023APB_FTO_328477 Central Bank Of India CBIN0284706 BELAHARI 1326
2 NOWGOAN MP1708003_221023APB_FTO_328477 State Bank of India SBIN0000280 NOWGONG 3758
3 NOWGOAN MP1708003_221023APB_FTO_328477 State Bank of India SBIN0013662 MAHARAJPUR 1768
4 NOWGOAN MP1708003_221023APB_FTO_328477 Madhyanchal Gramin Bank SBIN0RRMBGB ALIPURA 6642

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