Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_251223FTO_406452
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-08-003-034-001/157
(BARAT) 		1708003034NRG24251220230602094 25/12/2023 ekta rajpoot 1708003034WL052046 ekta rajpoot 00045 BARB0HAMAXX 1105 1105 Processed 12/03/2024 664302650 ektarajpoot (000000)
SubTotal 1105 1105
2 NOWGOAN MP-08-003-070-001/165-A
(MAUPUR) 		1708003070NRG24241220230600203 25/12/2023 vinod kumar 1708003070WL051931 vinod kumar 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 664302650 vinodkumar (000000)
3 NOWGOAN MP-08-003-070-001/173
(MAUPUR) 		1708003070NRG24211220230594255 25/12/2023 BALADEEN KUSHWAHA 1708003070WL051496 BALADEEN KUSHWAHA 00045 BARB0MAHCHH 1547 1547 Processed 12/03/2024 664302650 BALADEENKUSHWAHA (000000)
4 NOWGOAN MP-08-003-070-001/74-B
(MAUPUR) 		1708003070NRG24241220230600226 25/12/2023 Pushpendra Kushwaha 1708003070WL051931 Pushpendra Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 664302650 PushpendraKushwaha (000000)
SubTotal 4199 4199
5 NOWGOAN MP-08-003-045-001/597
(DONI) 		1708003045NRG24241220230601522 25/12/2023 brajendra 1708003045WL052016 brajendra 00089 CBIN0284706 612 612 Processed 12/03/2024 664302650 brajendra (000000)
SubTotal 612 612
6 NOWGOAN MP-08-003-034-001/1-A
(BARAT) 		1708003034NRG24251220230602083 25/12/2023 BADDU SEN 1708003034WL052046 BADDU SEN 00415 SBIN0000280 1105 1105 Processed 12/03/2024 664302650 BADDUSEN (000000)
SubTotal 1105 1105
7 NOWGOAN MP-08-003-074-001/315-A
(GOURARI) 		1708003074NRG24241220230601423 25/12/2023 OMAVATI KUSHAWHA 1708003074WL052010 OMAVATI KUSHAWHA 00415 SBIN0002848 1326 1326 Processed 12/03/2024 664302650 OMAVATIKUSHAWHA (000000)
8 NOWGOAN MP-08-003-074-001/70
(GOURARI) 		1708003074NRG24241220230601430 25/12/2023 guvadi 1708003074WL052010 guvadi 00415 SBIN0002848 1326 1326 Processed 12/03/2024 664302650 guvadi (000000)
SubTotal 2652 2652
9 NOWGOAN MP-08-003-015-001/262
(CHURVARI) 		1708003015NRG24211220230593183 25/12/2023 Brajlal 1708003015WL051423 Brajlal 00415 SBIN0002854 2 2 Processed 12/03/2024 664302650 Brajlal (000000)
SubTotal 2 2
10 NOWGOAN MP-08-003-070-001/292-A
(MAUPUR) 		1708003070NRG24211220230594256 25/12/2023 ASHA RAIKWAR 1708003070WL051496 ASHA RAIKWAR 00415 SBIN0013662 1547 1547 Processed 12/03/2024 664302650 ASHARAIKWAR (000000)
SubTotal 1547 1547
11 NOWGOAN MP-08-003-034-001/166-B
(BARAT) 		1708003034NRG24251220230602096 25/12/2023 saroj rajpoot 1708003034WL052046 saroj rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664302650 sarojrajpoot (000000)
SubTotal 1105 1105
Total 12327 12327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_251223FTO_406452 Bank of Baroda BARB0HAMAXX HAMA 1105
2 NOWGOAN MP1708003_251223FTO_406452 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 4199
3 NOWGOAN MP1708003_251223FTO_406452 Central Bank Of India CBIN0284706 BELAHARI 612
4 NOWGOAN MP1708003_251223FTO_406452 State Bank of India SBIN0000280 NOWGONG 1105
5 NOWGOAN MP1708003_251223FTO_406452 State Bank of India SBIN0002848 GARHI MALHERA 2652
6 NOWGOAN MP1708003_251223FTO_406452 State Bank of India SBIN0002854 HARPALPUR 2
7 NOWGOAN MP1708003_251223FTO_406452 State Bank of India SBIN0013662 MAHARAJPUR 1547
8 NOWGOAN MP1708003_251223FTO_406452 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 1105

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