Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_110923APB_FTO_261360
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-08-003-072-001/172
(DILANIYA) 		1708003072NRG24110920230402090 11/09/2023 chandrapratap 1708003072WL034692 chandrapratap 00045 BARB0CHHATA 884 884 Processed 21/09/2023 322763179 chandrapratap BANK OF BARODA(606985)
2 NOWGOAN MP-08-003-072-001/182-d
(DILANIYA) 		1708003072NRG24110920230402094 11/09/2023 bablu kushwaha 1708003072WL034692 bablu kushwaha 00045 BARB0CHHATA 1326 1326 Processed 21/09/2023 322763179 bablukushwaha BANK OF BARODA(606985)
3 NOWGOAN MP-08-003-072-001/69-B
(DILANIYA) 		1708003072NRG24110920230402321 11/09/2023 HARCHARAN PAL 1708003072WL034709 HARCHARAN PAL 00045 BARB0CHHATA 1547 1547 Processed 21/09/2023 322763179 HARCHARANPAL STATE BANK OF INDIA(508548)
4 NOWGOAN MP-08-003-072-001/71-C
(DILANIYA) 		1708003072NRG24110920230402323 11/09/2023 BHAGIRATH KUSHAWAHA 1708003072WL034709 BHAGIRATH KUSHAWAHA 00045 BARB0CHHATA 1547 1547 Processed 21/09/2023 322763179 BHAGIRATHKUSHAWAHA BANK OF BARODA(606985)
5 NOWGOAN MP-08-003-072-001/945-B
(DILANIYA) 		1708003072NRG24110920230402325 11/09/2023 Bhaiya Lal Kushwaha 1708003072WL034709 Bhaiya Lal Kushwaha 00045 BARB0CHHATA 35 35 Processed 21/09/2023 322763179 BhaiyaLalKushwaha BANK OF BARODA(606985)
6 NOWGOAN MP-08-003-072-001/945-B
(DILANIYA) 		1708003072NRG24110920230402326 11/09/2023 Rajju 1708003072WL034709 Rajju 00045 BARB0CHHATA 35 35 Processed 21/09/2023 322763179 Rajju BANK OF BARODA(606985)
7 NOWGOAN MP-08-003-072-001/951
(DILANIYA) 		1708003072NRG24110920230402327 11/09/2023 Mahadev 1708003072WL034709 Mahadev 00045 BARB0CHHATA 35 35 Processed 21/09/2023 322763179 Mahadev BANK OF BARODA(606985)
8 NOWGOAN MP-08-003-072-001/963
(DILANIYA) 		1708003072NRG24110920230402330 11/09/2023 Sadhana 1708003072WL034709 Sadhana 00045 BARB0CHHATA 35 35 Processed 21/09/2023 322763179 Sadhana BANK OF BARODA(606985)
9 NOWGOAN MP-08-003-072-001/994
(DILANIYA) 		1708003072NRG24110920230402333 11/09/2023 Manisha kushwaha 1708003072WL034709 Manisha kushwaha 00045 BARB0CHHATA 1547 1547 Processed 21/09/2023 322763179 Manishakushwaha BANK OF BARODA(606985)
SubTotal 6991 6991
10 NOWGOAN MP-08-003-072-001/109
(DILANIYA) 		1708003072NRG24110920230402089 11/09/2023 Kalicharan Dhobi 1708003072WL034692 Kalicharan Dhobi 00045 BARB0MAHCHH 1326 1326 Processed 21/09/2023 322763179 KalicharanDhobi BANK OF BARODA(606985)
11 NOWGOAN MP-08-003-072-001/182-a
(DILANIYA) 		1708003072NRG24110920230402092 11/09/2023 OMprakash 1708003072WL034692 OMprakash 00045 BARB0MAHCHH 1326 1326 Processed 21/09/2023 322763179 OMprakash BANK OF BARODA(606985)
12 NOWGOAN MP-08-003-072-001/184
(DILANIYA) 		1708003072NRG24110920230402319 11/09/2023 MANPAYARE kushwaha 1708003072WL034709 MANPAYARE kushwaha 00045 BARB0MAHCHH 1547 1547 Processed 21/09/2023 322763179 MANPAYAREkushwaha BANK OF BARODA(606985)
13 NOWGOAN MP-08-003-072-001/192
(DILANIYA) 		1708003072NRG24110920230402320 11/09/2023 Harishchandra 1708003072WL034709 Harishchandra 00045 BARB0MAHCHH 1547 1547 Processed 21/09/2023 322763179 Harishchandra BANK OF BARODA(606985)
14 NOWGOAN MP-08-003-072-001/213
(DILANIYA) 		1708003072NRG24110920230402095 11/09/2023 Kailash 1708003072WL034692 Kailash 00045 BARB0MAHCHH 1326 1326 Processed 21/09/2023 322763179 Kailash BANK OF BARODA(606985)
15 NOWGOAN MP-08-003-072-001/263
(DILANIYA) 		1708003072NRG24110920230402096 11/09/2023 TRILOK SINGH 1708003072WL034692 TRILOK SINGH 00045 BARB0MAHCHH 1326 1326 Processed 21/09/2023 322763179 TRILOKSINGH STATE BANK OF INDIA(508548)
16 NOWGOAN MP-08-003-072-001/86
(DILANIYA) 		1708003072NRG24110920230402324 11/09/2023 Ramcharan Kushwaha 1708003072WL034709 Ramcharan Kushwaha 00045 BARB0MAHCHH 1547 1547 Processed 21/09/2023 322763179 RamcharanKushwaha BANK OF BARODA(606985)
17 NOWGOAN MP-08-003-072-001/989
(DILANIYA) 		1708003072NRG24110920230402331 11/09/2023 Mamata kushwaha 1708003072WL034709 Mamata kushwaha 00045 BARB0MAHCHH 35 35 Processed 21/09/2023 322763179 Mamatakushwaha BANK OF BARODA(606985)
18 NOWGOAN MP-08-003-072-001/991
(DILANIYA) 		1708003072NRG24110920230402332 11/09/2023 Kranti kushwaha 1708003072WL034709 Kranti kushwaha 00045 BARB0MAHCHH 35 35 Processed 21/09/2023 322763179 Krantikushwaha BANK OF BARODA(606985)
SubTotal 10015 10015
19 NOWGOAN MP-08-003-039-003/219
(KHURDA) 		1708003039NRG24110920230402342 11/09/2023 JAGDEESH YADAV 1708003039WL034711 JAGDEESH YADAV 00415 SBIN0000280 1326 1326 Processed 21/09/2023 322763179 JAGDEESHYADAV STATE BANK OF INDIA(508548)
20 NOWGOAN MP-08-003-039-003/219
(KHURDA) 		1708003039NRG24110920230402341 11/09/2023 JAGDEESH YADAV 1708003039WL034711 JAGDEESH YADAV 00415 SBIN0000280 1326 1326 Processed 21/09/2023 322763179 JAGDEESHYADAV STATE BANK OF INDIA(508548)
21 NOWGOAN MP-08-003-040-001/106
(JHIJHAN) 		1708003040NRG24100920230399686 11/09/2023 Kamloo 1708003040WL034479 Kamloo 00415 SBIN0000280 828 828 Processed 21/09/2023 322763179 Kamloo STATE BANK OF INDIA(508548)
22 NOWGOAN MP-08-003-040-001/137-A
(JHIJHAN) 		1708003040NRG24100920230399687 11/09/2023 meera 1708003040WL034479 meera 00415 SBIN0000280 828 828 Processed 21/09/2023 322763179 meera STATE BANK OF INDIA(508548)
SubTotal 4308 4308
23 NOWGOAN MP-08-003-050-001/117-A
(GAUR) 		1708003050NRG24110920230402119 11/09/2023 Deshraj Ahirwar 1708003050WL034696 Deshraj Ahirwar 00415 SBIN0002848 1547 1547 Processed 21/09/2023 322763179 DeshrajAhirwar STATE BANK OF INDIA(508548)
24 NOWGOAN MP-08-003-074-001/296-A
(GOURARI) 		1708003074NRG24110920230402247 11/09/2023 veerendra kumar sen 1708003074WL034704 veerendra kumar sen 00415 SBIN0002848 200 200 Processed 21/09/2023 322763179 veerendrakumarsen BANK OF BARODA(606985)
SubTotal 1747 1747
25 NOWGOAN MP-08-003-072-001/125-A
(DILANIYA) 		1708003072NRG24110920230402318 11/09/2023 ASHOK KUSHWAHA 1708003072WL034709 ASHOK KUSHWAHA 00415 SBIN0013662 1547 1547 Processed 21/09/2023 322763179 ASHOKKUSHWAHA BANK OF BARODA(606985)
26 NOWGOAN MP-08-003-072-001/178-c
(DILANIYA) 		1708003072NRG24110920230402091 11/09/2023 KESHAR AHIRWAR 1708003072WL034692 KESHAR AHIRWAR 00415 SBIN0013662 1326 1326 Processed 21/09/2023 322763179 KESHARAHIRWAR STATE BANK OF INDIA(508548)
27 NOWGOAN MP-08-003-072-001/182-C
(DILANIYA) 		1708003072NRG24110920230402093 11/09/2023 Ravindra Ramesh kushwaha 1708003072WL034692 Ravindra Ramesh kushwaha 00415 SBIN0013662 1326 1326 Processed 21/09/2023 322763179 RavindraRameshkushwaha BANK OF BARODA(606985)
28 NOWGOAN MP-08-003-072-001/297-A
(DILANIYA) 		1708003072NRG24110920230402098 11/09/2023 Sunti kushwaha 1708003072WL034692 Sunti kushwaha 00415 SBIN0013662 1326 1326 Processed 21/09/2023 322763179 Suntikushwaha BANK OF BARODA(606985)
29 NOWGOAN MP-08-003-072-001/71-B
(DILANIYA) 		1708003072NRG24110920230402322 11/09/2023 DHAMMA PAL 1708003072WL034709 DHAMMA PAL 00415 SBIN0013662 1547 1547 Processed 21/09/2023 322763179 DHAMMAPAL STATE BANK OF INDIA(508548)
30 NOWGOAN MP-08-003-072-001/960
(DILANIYA) 		1708003072NRG24110920230402328 11/09/2023 surendra kushwaha 1708003072WL034709 surendra kushwaha 00415 SBIN0013662 35 35 Processed 21/09/2023 322763179 surendrakushwaha STATE BANK OF INDIA(508548)
31 NOWGOAN MP-08-003-072-001/963
(DILANIYA) 		1708003072NRG24110920230402329 11/09/2023 Sanjay 1708003072WL034709 Sanjay 00415 SBIN0013662 35 35 Processed 21/09/2023 322763179 Sanjay STATE BANK OF INDIA(508548)
SubTotal 7142 7142
32 NOWGOAN MP-08-003-039-003/109
(KHURDA) 		1708003039NRG24110920230402248 11/09/2023 Ramnarayan Yadav 1708003039WL034705 Ramnarayan Yadav 00415 SBIN0018592 1326 1326 Processed 21/09/2023 322763179 RamnarayanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
33 NOWGOAN MP-08-003-039-003/109
(KHURDA) 		1708003039NRG24110920230402249 11/09/2023 HEERA BAI YADAV 1708003039WL034705 HEERA BAI YADAV 00468 UBIN0559458 1326 1326 Processed 21/09/2023 322763179 HEERABAIYADAV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
34 NOWGOAN MP-08-003-040-001/158
(JHIJHAN) 		1708003040NRG24100920230399688 11/09/2023 balmakundi sen 1708003040WL034479 balmakundi sen 00602 SBIN0RRMBGB 828 828 Processed 21/09/2023 322763179 balmakundisen INDIA POST PAYMENTS BANK LIMITED(508528)
35 NOWGOAN MP-08-003-052-001/198-A
(UJRA) 		1708003052NRG24110920230402343 11/09/2023 SIYARAM AHIRWAR 1708003052WL034712 SIYARAM AHIRWAR 00602 SBIN0RRMBGB 3000 3000 Processed 21/09/2023 322763179 SIYARAMAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3828 3828
Total 36683 36683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_110923APB_FTO_261360 Bank of Baroda BARB0CHHATA CHHATARPUR 6991
2 NOWGOAN MP1708003_110923APB_FTO_261360 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 10015
3 NOWGOAN MP1708003_110923APB_FTO_261360 State Bank of India SBIN0000280 NOWGONG 4308
4 NOWGOAN MP1708003_110923APB_FTO_261360 State Bank of India SBIN0002848 GARHI MALHERA 1747
5 NOWGOAN MP1708003_110923APB_FTO_261360 State Bank of India SBIN0013662 MAHARAJPUR 7142
6 NOWGOAN MP1708003_110923APB_FTO_261360 State Bank of India SBIN0018592 NOWGONG CITY 1326
7 NOWGOAN MP1708003_110923APB_FTO_261360 Union Bank of India UBIN0559458 NOWGAON 1326
8 NOWGOAN MP1708003_110923APB_FTO_261360 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 3000
9 NOWGOAN MP1708003_110923APB_FTO_261360 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 828

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