Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_011023FTO_298521
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-08-003-023-001/156-C
(NEGUNWA) 		1708003023NRG23260920230742279 01/10/2023 ARVINDRA NAMDEV 1708003WL0114417 ARVINDRA NAMDEV 00415 SBIN0000280 612 612 Processed 09/11/2023 293475578 ARVINDRANAMDEV (000000)
SubTotal 612 612
2 NOWGOAN MP-08-003-069-002/89
(PUR) 		1708003069NRG23260920230742282 01/10/2023 SEN PAL 1708003WL0114419 SEN PAL 00415 SBIN0013662 1224 1224 Processed 09/11/2023 293475578 SENPAL (000000)
SubTotal 1224 1224
3 NOWGOAN MP-08-003-039-002/241
(KHURDA) 		1708003039NRG23260920230742281 01/10/2023 ANJU YADAV 1708003WL0114418 ANJU YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 09/11/2023 293475578 ANJUYADAV (000000)
4 NOWGOAN MP-08-003-039-002/241
(KHURDA) 		1708003039NRG23260920230742280 01/10/2023 ANJU YADAV 1708003WL0114418 ANJU YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 09/11/2023 293475578 ANJUYADAV (000000)
SubTotal 2448 2448
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_011023FTO_298521 State Bank of India SBIN0000280 NOWGONG 612
2 NOWGOAN MP1708003_011023FTO_298521 State Bank of India SBIN0013662 MAHARAJPUR 1224
3 NOWGOAN MP1708003_011023FTO_298521 Madhyanchal Gramin Bank SBIN0RRMBGB M ROAD NOWGONG 2448

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