Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:04:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_140224APB_FTO_464002
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-08-003-058-001/200-A
(DIGPURA) 		1708003058NRG24140220240716529 14/02/2024 Mijajilal yadav 1708003058WL060792 Mijajilal yadav 00045 BARB0MAHCHH 204 204 Processed 12/04/2024 303517856 Mijajilalyadav JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 204 204
2 NOWGOAN MP-08-003-058-001/170-C
(DIGPURA) 		1708003058NRG24140220240716525 14/02/2024 SHIVSINGH YADAV 1708003058WL060792 SHIVSINGH YADAV 00114 CBIN0MPDCAF 204 204 Processed 12/04/2024 303517856 SHIVSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 204 204
3 NOWGOAN MP-08-003-058-001/126
(DIGPURA) 		1708003058NRG24140220240716517 14/02/2024 MANGALDEEN YADAV 1708003058WL060792 MANGALDEEN YADAV 00415 SBIN0013662 204 204 Processed 12/04/2024 303517856 MANGALDEENYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 NOWGOAN MP-08-003-058-001/158
(DIGPURA) 		1708003058NRG24140220240716520 14/02/2024 Bhoora Kushwaha 1708003058WL060792 Bhoora Kushwaha 00415 SBIN0013662 204 204 Processed 12/04/2024 303517856 BhooraKushwaha STATE BANK OF INDIA(508548)
5 NOWGOAN MP-08-003-058-001/158
(DIGPURA) 		1708003058NRG24140220240716521 14/02/2024 Kaushalya kushwaha 1708003058WL060792 Kaushalya kushwaha 00415 SBIN0013662 204 204 Processed 12/04/2024 303517856 Kaushalyakushwaha STATE BANK OF INDIA(508548)
6 NOWGOAN MP-08-003-058-001/159
(DIGPURA) 		1708003058NRG24140220240716522 14/02/2024 KISHORI 1708003058WL060792 KISHORI 00415 SBIN0013662 204 204 Processed 12/04/2024 303517856 KISHORI STATE BANK OF INDIA(508548)
7 NOWGOAN MP-08-003-058-001/159
(DIGPURA) 		1708003058NRG24140220240716524 14/02/2024 MAHENDRA ANURAGI 1708003058WL060792 MAHENDRA ANURAGI 00415 SBIN0013662 204 204 Processed 12/04/2024 303517856 MAHENDRAANURAGI BANK OF BARODA(606985)
8 NOWGOAN MP-08-003-058-001/171
(DIGPURA) 		1708003058NRG24140220240716526 14/02/2024 Chhotelal Kushwaha 1708003058WL060792 Chhotelal Kushwaha 00415 SBIN0013662 204 204 Processed 12/04/2024 303517856 ChhotelalKushwaha STATE BANK OF INDIA(508548)
9 NOWGOAN MP-08-003-058-001/173
(DIGPURA) 		1708003058NRG24140220240716528 14/02/2024 MALTI KUSHWAHA 1708003058WL060792 MALTI KUSHWAHA 00415 SBIN0013662 204 204 Processed 12/04/2024 303517856 MALTIKUSHWAHA STATE BANK OF INDIA(508548)
10 NOWGOAN MP-08-003-058-001/173
(DIGPURA) 		1708003058NRG24140220240716527 14/02/2024 SANTOSH KUSHWAHA 1708003058WL060792 SANTOSH KUSHWAHA 00415 SBIN0013662 204 204 Processed 12/04/2024 303517856 SANTOSHKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1632 1632
11 NOWGOAN MP-08-003-006-002/139
(RANIPURA) 		1708003006NRG24140220240716346 14/02/2024 ANIL kUMAR 1708003006WL060779 ANIL kUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303517856 ANILkUMAR STATE BANK OF INDIA(508548)
12 NOWGOAN MP-08-003-006-002/19
(RANIPURA) 		1708003006NRG24140220240716348 14/02/2024 Harprasad 1708003006WL060779 Harprasad 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303517856 Harprasad MADHYANCHAL GRAMIN BANK(607232)
13 NOWGOAN MP-08-003-006-002/19
(RANIPURA) 		1708003006NRG24140220240716347 14/02/2024 Harprasad 1708003006WL060779 Harprasad 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303517856 Harprasad MADHYANCHAL GRAMIN BANK(607232)
14 NOWGOAN MP-08-003-006-002/67
(RANIPURA) 		1708003006NRG24140220240716349 14/02/2024 Dillipat kori 1708003006WL060779 Dillipat kori 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303517856 Dillipatkori MADHYANCHAL GRAMIN BANK(607232)
15 NOWGOAN MP-08-003-058-001/126
(DIGPURA) 		1708003058NRG24140220240716519 14/02/2024 Mukesh 1708003058WL060792 Mukesh 00602 SBIN0RRMBGB 204 204 Processed 12/04/2024 303517856 Mukesh STATE BANK OF INDIA(508548)
16 NOWGOAN MP-08-003-058-001/126
(DIGPURA) 		1708003058NRG24140220240716518 14/02/2024 Siyabai 1708003058WL060792 Siyabai 00602 SBIN0RRMBGB 204 204 Processed 12/04/2024 303517856 Siyabai STATE BANK OF INDIA(508548)
17 NOWGOAN MP-08-003-058-001/159
(DIGPURA) 		1708003058NRG24140220240716523 14/02/2024 Guddi 1708003058WL060792 Guddi 00602 SBIN0RRMBGB 204 204 Processed 12/04/2024 303517856 Guddi MADHYANCHAL GRAMIN BANK(607232)
18 NOWGOAN MP-08-003-058-001/205-B
(DIGPURA) 		1708003058NRG24140220240716533 14/02/2024 Jabada kushwaha 1708003058WL060792 Jabada kushwaha 00602 SBIN0RRMBGB 204 204 Processed 12/04/2024 303517856 Jabadakushwaha BANK OF BARODA(606985)
19 NOWGOAN MP-08-003-058-001/205-B
(DIGPURA) 		1708003058NRG24140220240716532 14/02/2024 Jabada kushwaha 1708003058WL060792 Jabada kushwaha 00602 SBIN0RRMBGB 204 204 Processed 12/04/2024 303517856 Jabadakushwaha STATE BANK OF INDIA(508548)
20 NOWGOAN MP-08-003-058-001/205-B
(DIGPURA) 		1708003058NRG24140220240716531 14/02/2024 Jabada kushwaha 1708003058WL060792 Jabada kushwaha 00602 SBIN0RRMBGB 204 204 Processed 12/04/2024 303517856 Jabadakushwaha BANK OF BARODA(606985)
21 NOWGOAN MP-08-003-058-001/205-B
(DIGPURA) 		1708003058NRG24140220240716530 14/02/2024 Jabada kushwaha 1708003058WL060792 Jabada kushwaha 00602 SBIN0RRMBGB 204 204 Processed 12/04/2024 303517856 Jabadakushwaha STATE BANK OF INDIA(508548)
SubTotal 5848 5848
Total 7888 7888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_140224APB_FTO_464002 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 204
2 NOWGOAN MP1708003_140224APB_FTO_464002 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 204
3 NOWGOAN MP1708003_140224APB_FTO_464002 State Bank of India SBIN0013662 MAHARAJPUR 1632
4 NOWGOAN MP1708003_140224APB_FTO_464002 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 4420
5 NOWGOAN MP1708003_140224APB_FTO_464002 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 1428

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