Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:12:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_210623APB_FTO_116016
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-08-003-008-001/148-A
(BHADARRA) 		1708003008NRG24210620230177699 21/06/2023 Sushma 1708003008WL015115 Sushma 00354 PUNB0193800 1326 1326 Processed 27/06/2023 574875500 Sushma PUNJAB NATIONAL BANK(508568)
2 NOWGOAN MP-08-003-008-001/165-B
(BHADARRA) 		1708003008NRG24210620230177703 21/06/2023 Brajesh kumar 1708003008WL015115 Brajesh kumar 00354 PUNB0193800 1326 1326 Processed 27/06/2023 574875500 Brajeshkumar PUNJAB NATIONAL BANK(508568)
3 NOWGOAN MP-08-003-008-001/24-B
(BHADARRA) 		1708003008NRG24210620230177477 21/06/2023 Rahul Ahirwar 1708003008WL015103 Rahul Ahirwar 00354 PUNB0193800 1326 1326 Processed 27/06/2023 574875500 RahulAhirwar PUNJAB NATIONAL BANK(508568)
4 NOWGOAN MP-08-003-008-001/278
(BHADARRA) 		1708003008NRG24210620230177707 21/06/2023 Juggu pal 1708003008WL015115 Juggu pal 00354 PUNB0193800 1105 1105 Processed 27/06/2023 574875500 Juggupal PUNJAB NATIONAL BANK(508568)
5 NOWGOAN MP-08-003-008-001/69-A
(BHADARRA) 		1708003008NRG24210620230177711 21/06/2023 Ashok kumar 1708003008WL015115 Ashok kumar 00354 PUNB0193800 1326 1326 Processed 27/06/2023 574875500 Ashokkumar PUNJAB NATIONAL BANK(508568)
6 NOWGOAN MP-08-003-073-001/10
(MAHED) 		1708003073NRG24210620230177716 21/06/2023 shimla 1708003073WL015116 shimla 00354 PUNB0193800 1547 1547 Processed 27/06/2023 574875500 shimla PUNJAB NATIONAL BANK(508568)
7 NOWGOAN MP-08-003-073-001/100-B
(MAHED) 		1708003073NRG24210620230177718 21/06/2023 GYAN DEVI 1708003073WL015116 GYAN DEVI 00354 PUNB0193800 1547 1547 Processed 27/06/2023 574875500 GYANDEVI PUNJAB NATIONAL BANK(508568)
8 NOWGOAN MP-08-003-073-001/39
(MAHED) 		1708003073NRG24210620230177735 21/06/2023 AKHILESH AHIRWAR 1708003073WL015116 AKHILESH AHIRWAR 00354 PUNB0193800 1547 1547 Processed 27/06/2023 574875500 AKHILESHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 NOWGOAN MP-08-003-073-001/42-C
(MAHED) 		1708003073NRG24210620230177741 21/06/2023 Vidya 1708003073WL015116 Vidya 00354 PUNB0193800 1547 1547 Processed 27/06/2023 574875500 Vidya STATE BANK OF INDIA(508548)
SubTotal 12597 12597
10 NOWGOAN MP-08-003-008-001/10
(BHADARRA) 		1708003008NRG24210620230177692 21/06/2023 Kranti Basore 1708003008WL015115 Kranti Basore 00415 SBIN0002854 1326 1326 Processed 27/06/2023 574875500 KrantiBasore PUNJAB NATIONAL BANK(508568)
11 NOWGOAN MP-08-003-008-001/112-A
(BHADARRA) 		1708003008NRG24210620230177473 21/06/2023 Mangal singh 1708003008WL015103 Mangal singh 00415 SBIN0002854 1326 1326 Processed 27/06/2023 574875500 Mangalsingh STATE BANK OF INDIA(508548)
12 NOWGOAN MP-08-003-008-001/122
(BHADARRA) 		1708003008NRG24210620230177693 21/06/2023 rakesh kumar ahirwar 1708003008WL015115 rakesh kumar ahirwar 00415 SBIN0002854 1326 1326 Processed 27/06/2023 574875500 rakeshkumarahirwar PUNJAB NATIONAL BANK(508568)
13 NOWGOAN MP-08-003-008-001/136-A
(BHADARRA) 		1708003008NRG24210620230177695 21/06/2023 Radha Rani 1708003008WL015115 Radha Rani 00415 SBIN0002854 1326 1326 Processed 27/06/2023 574875500 RadhaRani STATE BANK OF INDIA(508548)
14 NOWGOAN MP-08-003-008-001/136-A
(BHADARRA) 		1708003008NRG24210620230177694 21/06/2023 Rakesh Pal 1708003008WL015115 Rakesh Pal 00415 SBIN0002854 1326 1326 Processed 27/06/2023 574875500 RakeshPal STATE BANK OF INDIA(508548)
15 NOWGOAN MP-08-003-008-001/142
(BHADARRA) 		1708003008NRG24210620230177696 21/06/2023 thakur das ahirwar 1708003008WL015115 thakur das ahirwar 00415 SBIN0002854 1326 1326 Processed 27/06/2023 574875500 thakurdasahirwar STATE BANK OF INDIA(508548)
16 NOWGOAN MP-08-003-008-001/146
(BHADARRA) 		1708003008NRG24210620230177697 21/06/2023 RAMSWAROOP 1708003008WL015115 RAMSWAROOP 00415 SBIN0002854 1326 1326 Processed 27/06/2023 574875500 RAMSWAROOP STATE BANK OF INDIA(508548)
17 NOWGOAN MP-08-003-008-001/151
(BHADARRA) 		1708003008NRG24210620230177700 21/06/2023 Gulab 1708003008WL015115 Gulab 00415 SBIN0002854 1326 1326 Processed 27/06/2023 574875500 Gulab STATE BANK OF INDIA(508548)
18 NOWGOAN MP-08-003-008-001/152
(BHADARRA) 		1708003008NRG24210620230177701 21/06/2023 Jageshwar 1708003008WL015115 Jageshwar 00415 SBIN0002854 1326 1326 Processed 27/06/2023 574875500 Jageshwar STATE BANK OF INDIA(508548)
19 NOWGOAN MP-08-003-008-001/152
(BHADARRA) 		1708003008NRG24210620230177702 21/06/2023 Tej kunwar 1708003008WL015115 Tej kunwar 00415 SBIN0002854 1326 1326 Processed 27/06/2023 574875500 Tejkunwar STATE BANK OF INDIA(508548)
20 NOWGOAN MP-08-003-008-001/169
(BHADARRA) 		1708003008NRG24210620230177704 21/06/2023 Harlal 1708003008WL015115 Harlal 00415 SBIN0002854 1326 1326 Processed 27/06/2023 574875500 Harlal STATE BANK OF INDIA(508548)
21 NOWGOAN MP-08-003-008-001/17-A
(BHADARRA) 		1708003008NRG24210620230177705 21/06/2023 Pawan Prajapati 1708003008WL015115 Pawan Prajapati 00415 SBIN0002854 1326 1326 Processed 27/06/2023 574875500 PawanPrajapati STATE BANK OF INDIA(508548)
22 NOWGOAN MP-08-003-008-001/173
(BHADARRA) 		1708003008NRG24210620230177474 21/06/2023 Brajlal 1708003008WL015103 Brajlal 00415 SBIN0002854 1326 1326 Processed 27/06/2023 574875500 Brajlal STATE BANK OF INDIA(508548)
23 NOWGOAN MP-08-003-008-001/243-A
(BHADARRA) 		1708003008NRG24210620230177478 21/06/2023 dharamjeet ahirwar 1708003008WL015103 dharamjeet ahirwar 00415 SBIN0002854 1326 1326 Processed 27/06/2023 574875500 dharamjeetahirwar PUNJAB NATIONAL BANK(508568)
24 NOWGOAN MP-08-003-008-001/35-A
(BHADARRA) 		1708003008NRG24210620230177709 21/06/2023 Kallu Basore 1708003008WL015115 Kallu Basore 00415 SBIN0002854 1326 1326 Processed 27/06/2023 574875500 KalluBasore STATE BANK OF INDIA(508548)
25 NOWGOAN MP-08-003-008-001/66
(BHADARRA) 		1708003008NRG24210620230177710 21/06/2023 jagoli 1708003008WL015115 jagoli 00415 SBIN0002854 1326 1326 Processed 27/06/2023 574875500 jagoli STATE BANK OF INDIA(508548)
26 NOWGOAN MP-08-003-008-001/69
(BHADARRA) 		1708003008NRG24210620230177479 21/06/2023 Basanta Nai 1708003008WL015103 Basanta Nai 00415 SBIN0002854 1326 1326 Processed 27/06/2023 574875500 BasantaNai STATE BANK OF INDIA(508548)
27 NOWGOAN MP-08-003-008-001/74
(BHADARRA) 		1708003008NRG24210620230177712 21/06/2023 Mehmood Khan 1708003008WL015115 Mehmood Khan 00415 SBIN0002854 1326 1326 Processed 27/06/2023 574875500 MehmoodKhan STATE BANK OF INDIA(508548)
28 NOWGOAN MP-08-003-008-001/74
(BHADARRA) 		1708003008NRG24210620230177713 21/06/2023 Najma Bano 1708003008WL015115 Najma Bano 00415 SBIN0002854 1326 1326 Processed 27/06/2023 574875500 NajmaBano STATE BANK OF INDIA(508548)
29 NOWGOAN MP-08-003-008-001/96-A
(BHADARRA) 		1708003008NRG24210620230177714 21/06/2023 Harvans pal 1708003008WL015115 Harvans pal 00415 SBIN0002854 1326 1326 Processed 27/06/2023 574875500 Harvanspal STATE BANK OF INDIA(508548)
30 NOWGOAN MP-08-003-073-001/100-B
(MAHED) 		1708003073NRG24210620230177720 21/06/2023 NEHA DEVI YADAV 1708003073WL015116 NEHA DEVI YADAV 00415 SBIN0002854 1547 1547 Processed 27/06/2023 574875500 NEHADEVIYADAV STATE BANK OF INDIA(508548)
31 NOWGOAN MP-08-003-073-001/100-B
(MAHED) 		1708003073NRG24210620230177719 21/06/2023 Ravikumar yadav 1708003073WL015116 Ravikumar yadav 00415 SBIN0002854 1547 1547 Processed 27/06/2023 574875500 Ravikumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
32 NOWGOAN MP-08-003-073-001/101-B
(MAHED) 		1708003073NRG24210620230177721 21/06/2023 Avdhesh 1708003073WL015116 Avdhesh 00415 SBIN0002854 1547 1547 Processed 27/06/2023 574875500 Avdhesh INDIA POST PAYMENTS BANK LIMITED(508528)
33 NOWGOAN MP-08-003-073-001/102-B
(MAHED) 		1708003073NRG24210620230177723 21/06/2023 Rakesh Rajpoot 1708003073WL015116 Rakesh Rajpoot 00415 SBIN0002854 1547 1547 Processed 27/06/2023 574875500 RakeshRajpoot STATE BANK OF INDIA(508548)
34 NOWGOAN MP-08-003-073-001/102-B
(MAHED) 		1708003073NRG24210620230177724 21/06/2023 Vineeta 1708003073WL015116 Vineeta 00415 SBIN0002854 1547 1547 Processed 27/06/2023 574875500 Vineeta STATE BANK OF INDIA(508548)
35 NOWGOAN MP-08-003-073-001/103-A
(MAHED) 		1708003073NRG24210620230177725 21/06/2023 rajput dhan prasad 1708003073WL015116 rajput dhan prasad 00415 SBIN0002854 1547 1547 Processed 27/06/2023 574875500 rajputdhanprasad STATE BANK OF INDIA(508548)
36 NOWGOAN MP-08-003-073-001/103-A
(MAHED) 		1708003073NRG24210620230177726 21/06/2023 Ram Moorti Rajput 1708003073WL015116 Ram Moorti Rajput 00415 SBIN0002854 1547 1547 Processed 27/06/2023 574875500 RamMoortiRajput INDIA POST PAYMENTS BANK LIMITED(508528)
37 NOWGOAN MP-08-003-073-001/119-C
(MAHED) 		1708003073NRG24210620230177729 21/06/2023 Brashbhan 1708003073WL015116 Brashbhan 00415 SBIN0002854 1547 1547 Processed 27/06/2023 574875500 Brashbhan INDIA POST PAYMENTS BANK LIMITED(508528)
38 NOWGOAN MP-08-003-073-001/17
(MAHED) 		1708003073NRG24210620230177730 21/06/2023 KOORA 1708003073WL015116 KOORA 00415 SBIN0002854 1547 1547 Processed 27/06/2023 574875500 KOORA STATE BANK OF INDIA(508548)
39 NOWGOAN MP-08-003-073-001/19-A
(MAHED) 		1708003073NRG24210620230177731 21/06/2023 SUGREEV NAI 1708003073WL015116 SUGREEV NAI 00415 SBIN0002854 1547 1547 Processed 27/06/2023 574875500 SUGREEVNAI STATE BANK OF INDIA(508548)
40 NOWGOAN MP-08-003-073-001/27
(MAHED) 		1708003073NRG24210620230177732 21/06/2023 Prem 1708003073WL015116 Prem 00415 SBIN0002854 1547 1547 Processed 27/06/2023 574875500 Prem INDIA POST PAYMENTS BANK LIMITED(508528)
41 NOWGOAN MP-08-003-073-001/31-B
(MAHED) 		1708003073NRG24210620230177733 21/06/2023 pramod pal 1708003073WL015116 pramod pal 00415 SBIN0002854 1547 1547 Processed 27/06/2023 574875500 pramodpal JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
42 NOWGOAN MP-08-003-073-001/40
(MAHED) 		1708003073NRG24210620230177736 21/06/2023 Baladeen 1708003073WL015116 Baladeen 00415 SBIN0002854 1547 1547 Processed 27/06/2023 574875500 Baladeen STATE BANK OF INDIA(508548)
43 NOWGOAN MP-08-003-073-001/40
(MAHED) 		1708003073NRG24210620230177737 21/06/2023 RATI AHIRWAR 1708003073WL015116 RATI AHIRWAR 00415 SBIN0002854 1547 1547 Processed 27/06/2023 574875500 RATIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 NOWGOAN MP-08-003-073-001/42-B
(MAHED) 		1708003073NRG24210620230177738 21/06/2023 Vasanta Ahirwar 1708003073WL015116 Vasanta Ahirwar 00415 SBIN0002854 1547 1547 Processed 27/06/2023 574875500 VasantaAhirwar STATE BANK OF INDIA(508548)
45 NOWGOAN MP-08-003-073-001/42-C
(MAHED) 		1708003073NRG24210620230177740 21/06/2023 Jagat 1708003073WL015116 Jagat 00415 SBIN0002854 1547 1547 Processed 27/06/2023 574875500 Jagat STATE BANK OF INDIA(508548)
46 NOWGOAN MP-08-003-073-001/51-C
(MAHED) 		1708003073NRG24210620230177742 21/06/2023 Lakhchandra 1708003073WL015116 Lakhchandra 00415 SBIN0002854 1547 1547 Processed 27/06/2023 574875500 Lakhchandra STATE BANK OF INDIA(508548)
47 NOWGOAN MP-08-003-073-001/65-C
(MAHED) 		1708003073NRG24210620230177743 21/06/2023 CHANDRABHAN AHIRWAR 1708003073WL015116 CHANDRABHAN AHIRWAR 00415 SBIN0002854 1547 1547 Processed 27/06/2023 574875500 CHANDRABHANAHIRWAR STATE BANK OF INDIA(508548)
48 NOWGOAN MP-08-003-073-001/65-C
(MAHED) 		1708003073NRG24210620230177744 21/06/2023 RAM PYARI AHIRWAR 1708003073WL015116 RAM PYARI AHIRWAR 00415 SBIN0002854 1547 1547 Processed 27/06/2023 574875500 RAMPYARIAHIRWAR STATE BANK OF INDIA(508548)
49 NOWGOAN MP-08-003-073-001/66-B
(MAHED) 		1708003073NRG24210620230177745 21/06/2023 RAGHUVEER AHIRWAR 1708003073WL015116 RAGHUVEER AHIRWAR 00415 SBIN0002854 1547 1547 Processed 27/06/2023 574875500 RAGHUVEERAHIRWAR STATE BANK OF INDIA(508548)
50 NOWGOAN MP-08-003-073-001/76
(MAHED) 		1708003073NRG24210620230177749 21/06/2023 shivendra yadav 1708003073WL015116 shivendra yadav 00415 SBIN0002854 1547 1547 Processed 27/06/2023 574875500 shivendrayadav STATE BANK OF INDIA(508548)
51 NOWGOAN MP-08-003-073-001/8
(MAHED) 		1708003073NRG24210620230177751 21/06/2023 munnalal 1708003073WL015116 munnalal 00415 SBIN0002854 1547 1547 Processed 27/06/2023 574875500 munnalal FINO PAYMENTS BANK LTD(608001)
52 NOWGOAN MP-08-003-073-001/87-A
(MAHED) 		1708003073NRG24210620230177752 21/06/2023 BRIJENDRA KUMAR KUSHWAHA 1708003073WL015116 BRIJENDRA KUMAR KUSHWAHA 00415 SBIN0002854 1547 1547 Processed 27/06/2023 574875500 BRIJENDRAKUMARKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
53 NOWGOAN MP-08-003-073-001/89
(MAHED) 		1708003073NRG24210620230177753 21/06/2023 Bhagchandra Yadav 1708003073WL015116 Bhagchandra Yadav 00415 SBIN0002854 1547 1547 Processed 27/06/2023 574875500 BhagchandraYadav STATE BANK OF INDIA(508548)
54 NOWGOAN MP-08-003-073-001/89
(MAHED) 		1708003073NRG24210620230177755 21/06/2023 Dragchandra Yadav 1708003073WL015116 Dragchandra Yadav 00415 SBIN0002854 1547 1547 Processed 27/06/2023 574875500 DragchandraYadav STATE BANK OF INDIA(508548)
55 NOWGOAN MP-08-003-073-001/89
(MAHED) 		1708003073NRG24210620230177754 21/06/2023 sukdevi 1708003073WL015116 sukdevi 00415 SBIN0002854 1547 1547 Processed 27/06/2023 574875500 sukdevi STATE BANK OF INDIA(508548)
56 NOWGOAN MP-08-003-073-001/9-A
(MAHED) 		1708003073NRG24210620230177756 21/06/2023 Brijendra kumar Namdeo 1708003073WL015116 Brijendra kumar Namdeo 00415 SBIN0002854 1547 1547 Processed 27/06/2023 574875500 BrijendrakumarNamdeo PUNJAB NATIONAL BANK(508568)
57 NOWGOAN MP-08-003-073-001/92
(MAHED) 		1708003073NRG24210620230177758 21/06/2023 Hanumat Singh 1708003073WL015116 Hanumat Singh 00415 SBIN0002854 1547 1547 Processed 27/06/2023 574875500 HanumatSingh STATE BANK OF INDIA(508548)
58 NOWGOAN MP-08-003-073-001/92
(MAHED) 		1708003073NRG24210620230177759 21/06/2023 Indesh 1708003073WL015116 Indesh 00415 SBIN0002854 1547 1547 Processed 27/06/2023 574875500 Indesh STATE BANK OF INDIA(508548)
59 NOWGOAN MP-08-003-073-001/94-C
(MAHED) 		1708003073NRG24210620230177761 21/06/2023 RAGHVENDRA YADAV 1708003073WL015116 RAGHVENDRA YADAV 00415 SBIN0002854 1547 1547 Processed 27/06/2023 574875500 RAGHVENDRAYADAV STATE BANK OF INDIA(508548)
60 NOWGOAN MP-08-003-073-001/94-C
(MAHED) 		1708003073NRG24210620230177760 21/06/2023 Rajaram 1708003073WL015116 Rajaram 00415 SBIN0002854 1547 1547 Processed 27/06/2023 574875500 Rajaram STATE BANK OF INDIA(508548)
SubTotal 74477 74477
61 NOWGOAN MP-08-003-008-001/277
(BHADARRA) 		1708003008NRG24210620230177706 21/06/2023 Gulab Chandra Rajpoot 1708003008WL015115 Gulab Chandra Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875500 GulabChandraRajpoot MADHYANCHAL GRAMIN BANK(607232)
62 NOWGOAN MP-08-003-073-001/100-B
(MAHED) 		1708003073NRG24210620230177717 21/06/2023 SURESH KU YADAV 1708003073WL015116 SURESH KU YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574875500 SURESHKUYADAV STATE BANK OF INDIA(508548)
63 NOWGOAN MP-08-003-073-001/102-A
(MAHED) 		1708003073NRG24210620230177722 21/06/2023 NEERAJ DEVI YADAV 1708003073WL015116 NEERAJ DEVI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574875500 NEERAJDEVIYADAV SARVA UP GRAMIN BANK(607135)
64 NOWGOAN MP-08-003-073-001/74-A
(MAHED) 		1708003073NRG24210620230177747 21/06/2023 Kiran Devi Yadav 1708003073WL015116 Kiran Devi Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574875500 KiranDeviYadav INDIA POST PAYMENTS BANK LIMITED(508528)
65 NOWGOAN MP-08-003-073-001/9-A
(MAHED) 		1708003073NRG24210620230177757 21/06/2023 USHA DEVI NAMDEV 1708003073WL015116 USHA DEVI NAMDEV 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574875500 USHADEVINAMDEV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7514 7514
Total 94588 94588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_210623APB_FTO_116016 Punjab National Bank PUNB0193800 HARPALPUR 12597
2 NOWGOAN MP1708003_210623APB_FTO_116016 State Bank of India SBIN0002854 HARPALPUR 74477
3 NOWGOAN MP1708003_210623APB_FTO_116016 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 7514

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