Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:16:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_280423APB_FTO_22342
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-08-003-052-001/203-C
(UJRA) 		1708003052NRG24280420230034075 28/04/2023 santi 1708003052WL002919 santi 00045 BARB0MAHCHH 1326 1326 Processed 12/05/2023 642257853 santi BANK OF BARODA(606985)
2 NOWGOAN MP-08-003-052-001/90-C
(UJRA) 		1708003052NRG24280420230034109 28/04/2023 POOJA KUSHWAHA 1708003052WL002921 POOJA KUSHWAHA 00045 BARB0MAHCHH 1326 1326 Processed 12/05/2023 642257853 POOJAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 NOWGOAN MP-08-003-052-001/654-A
(UJRA) 		1708003052NRG24280420230034089 28/04/2023 SAMPAT AHIRWAR 1708003052WL002920 SAMPAT AHIRWAR 00114 CBIN0MPDCAF 1326 1326 Processed 12/05/2023 642257853 SAMPATAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 NOWGOAN MP-08-003-046-001/121-A
(MAHTOL) 		1708003046NRG24280420230033560 28/04/2023 ASHAAHIRWAR 1708003046WL002891 ASHAAHIRWAR 00415 SBIN0000280 200 200 Processed 12/05/2023 642257853 ASHAAHIRWAR UNION BANK OF INDIA(508500)
5 NOWGOAN MP-08-003-046-001/130
(MAHTOL) 		1708003046NRG24280420230033561 28/04/2023 Kallu 1708003046WL002891 Kallu 00415 SBIN0000280 200 200 Processed 12/05/2023 642257853 Kallu STATE BANK OF INDIA(508548)
6 NOWGOAN MP-08-003-046-001/130
(MAHTOL) 		1708003046NRG24280420230033562 28/04/2023 MAYA 1708003046WL002891 MAYA 00415 SBIN0000280 200 200 Processed 12/05/2023 642257853 MAYA STATE BANK OF INDIA(508548)
7 NOWGOAN MP-08-003-046-001/32-A
(MAHTOL) 		1708003046NRG24280420230033568 28/04/2023 Rammil tiwari 1708003046WL002891 Rammil tiwari 00415 SBIN0000280 200 200 Processed 12/05/2023 642257853 Rammiltiwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 800 800
8 NOWGOAN MP-08-003-052-001/100-C
(UJRA) 		1708003052NRG24280420230034061 28/04/2023 UDAYBHAN 1708003052WL002919 UDAYBHAN 00415 SBIN0002848 1326 1326 Processed 12/05/2023 642257853 UDAYBHAN STATE BANK OF INDIA(508548)
9 NOWGOAN MP-08-003-052-001/103
(UJRA) 		1708003052NRG24280420230034062 28/04/2023 MAHAVEER PRASAD MISHRA 1708003052WL002919 MAHAVEER PRASAD MISHRA 00415 SBIN0002848 1326 1326 Processed 13/05/2023 642257853 MAHAVEERPRASADMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NOWGOAN MP-08-003-052-001/144
(UJRA) 		1708003052NRG24280420230034065 28/04/2023 RAJABAI KUSHAWHA 1708003052WL002919 RAJABAI KUSHAWHA 00415 SBIN0002848 1326 1326 Processed 12/05/2023 642257853 RAJABAIKUSHAWHA STATE BANK OF INDIA(508548)
11 NOWGOAN MP-08-003-052-001/200-B
(UJRA) 		1708003052NRG24280420230034070 28/04/2023 rupa 1708003052WL002919 rupa 00415 SBIN0002848 1326 1326 Processed 12/05/2023 642257853 rupa STATE BANK OF INDIA(508548)
12 NOWGOAN MP-08-003-052-001/200-D
(UJRA) 		1708003052NRG24280420230034071 28/04/2023 jayrampal 1708003052WL002919 jayrampal 00415 SBIN0002848 1326 1326 Processed 12/05/2023 642257853 jayrampal BANK OF BARODA(606985)
13 NOWGOAN MP-08-003-052-001/202-C
(UJRA) 		1708003052NRG24280420230034073 28/04/2023 naresh 1708003052WL002919 naresh 00415 SBIN0002848 1326 1326 Processed 12/05/2023 642257853 naresh STATE BANK OF INDIA(508548)
14 NOWGOAN MP-08-003-052-001/258
(UJRA) 		1708003052NRG24280420230034081 28/04/2023 SAVITA PAL 1708003052WL002920 SAVITA PAL 00415 SBIN0002848 1326 1326 Processed 12/05/2023 642257853 SAVITAPAL STATE BANK OF INDIA(508548)
15 NOWGOAN MP-08-003-052-001/337
(UJRA) 		1708003052NRG24280420230034099 28/04/2023 RAMGOPAL 1708003052WL002921 RAMGOPAL 00415 SBIN0002848 1326 1326 Processed 12/05/2023 642257853 RAMGOPAL STATE BANK OF INDIA(508548)
16 NOWGOAN MP-08-003-052-001/367
(UJRA) 		1708003052NRG24280420230034101 28/04/2023 SITARAM KUSHWAHA 1708003052WL002921 SITARAM KUSHWAHA 00415 SBIN0002848 1326 1326 Processed 12/05/2023 642257853 SITARAMKUSHWAHA HDFC BANK LTD(607152)
17 NOWGOAN MP-08-003-052-001/371
(UJRA) 		1708003052NRG24280420230034102 28/04/2023 LALLU SEN 1708003052WL002921 LALLU SEN 00415 SBIN0002848 1326 1326 Processed 12/05/2023 642257853 LALLUSEN MADHYANCHAL GRAMIN BANK(607232)
18 NOWGOAN MP-08-003-052-001/393-A
(UJRA) 		1708003052NRG24280420230034103 28/04/2023 sukhdev pal 1708003052WL002921 sukhdev pal 00415 SBIN0002848 1326 1326 Processed 12/05/2023 642257853 sukhdevpal BANK OF BARODA(606985)
19 NOWGOAN MP-08-003-052-001/397-A
(UJRA) 		1708003052NRG24280420230034104 28/04/2023 URMILA PAL 1708003052WL002921 URMILA PAL 00415 SBIN0002848 1326 1326 Processed 12/05/2023 642257853 URMILAPAL STATE BANK OF INDIA(508548)
20 NOWGOAN MP-08-003-052-001/505
(UJRA) 		1708003052NRG24280420230034106 28/04/2023 ramadhar raikwar 1708003052WL002921 ramadhar raikwar 00415 SBIN0002848 1326 1326 Processed 12/05/2023 642257853 ramadharraikwar STATE BANK OF INDIA(508548)
21 NOWGOAN MP-08-003-052-001/505
(UJRA) 		1708003052NRG24280420230034107 28/04/2023 URMILA 1708003052WL002921 URMILA 00415 SBIN0002848 1326 1326 Processed 12/05/2023 642257853 URMILA STATE BANK OF INDIA(508548)
22 NOWGOAN MP-08-003-052-001/505-A
(UJRA) 		1708003052NRG24280420230034085 28/04/2023 govindas raikwar 1708003052WL002920 govindas raikwar 00415 SBIN0002848 1326 1326 Processed 12/05/2023 642257853 govindasraikwar MADHYANCHAL GRAMIN BANK(607232)
23 NOWGOAN MP-08-003-052-001/505-A
(UJRA) 		1708003052NRG24280420230034086 28/04/2023 hemlata raikwar 1708003052WL002920 hemlata raikwar 00415 SBIN0002848 1326 1326 Processed 12/05/2023 642257853 hemlataraikwar MADHYANCHAL GRAMIN BANK(607232)
24 NOWGOAN MP-08-003-052-001/510-A
(UJRA) 		1708003052NRG24280420230034087 28/04/2023 ramesh raikwar 1708003052WL002920 ramesh raikwar 00415 SBIN0002848 1326 1326 Processed 12/05/2023 642257853 rameshraikwar STATE BANK OF INDIA(508548)
25 NOWGOAN MP-08-003-052-001/715
(UJRA) 		1708003052NRG24280420230034092 28/04/2023 RACHANA YADAV 1708003052WL002920 RACHANA YADAV 00415 SBIN0002848 1326 1326 Processed 12/05/2023 642257853 RACHANAYADAV STATE BANK OF INDIA(508548)
26 NOWGOAN MP-08-003-052-001/90-A
(UJRA) 		1708003052NRG24280420230034098 28/04/2023 KUSUM BAI KUSHWAHA 1708003052WL002920 KUSUM BAI KUSHWAHA 00415 SBIN0002848 1326 1326 Processed 12/05/2023 642257853 KUSUMBAIKUSHWAHA STATE BANK OF INDIA(508548)
27 NOWGOAN MP-08-003-052-001/90-C
(UJRA) 		1708003052NRG24280420230034108 28/04/2023 anil kushwaha 1708003052WL002921 anil kushwaha 00415 SBIN0002848 1326 1326 Processed 12/05/2023 642257853 anilkushwaha PAYTM PAYMENTS BANK LTD(608032)
28 NOWGOAN MP-08-003-052-002/708
(UJRA) 		1708003052NRG24280420230034111 28/04/2023 UMA SINGH 1708003052WL002921 UMA SINGH 00415 SBIN0002848 1326 1326 Processed 12/05/2023 642257853 UMASINGH STATE BANK OF INDIA(508548)
29 NOWGOAN MP-08-003-052-002/709
(UJRA) 		1708003052NRG24280420230034113 28/04/2023 BABLI 1708003052WL002921 BABLI 00415 SBIN0002848 1326 1326 Processed 12/05/2023 642257853 BABLI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
30 NOWGOAN MP-08-003-052-002/709
(UJRA) 		1708003052NRG24280420230034112 28/04/2023 RAMENDRA SINGH THAKUR 1708003052WL002921 RAMENDRA SINGH THAKUR 00415 SBIN0002848 1326 1326 Processed 12/05/2023 642257853 RAMENDRASINGHTHAKUR STATE BANK OF INDIA(508548)
31 NOWGOAN MP-08-003-052-002/71-A
(UJRA) 		1708003052NRG24280420230034115 28/04/2023 MAKUND SINGH YADAV 1708003052WL002921 MAKUND SINGH YADAV 00415 SBIN0002848 1326 1326 Processed 12/05/2023 642257853 MAKUNDSINGHYADAV STATE BANK OF INDIA(508548)
32 NOWGOAN MP-08-003-052-002/71-A
(UJRA) 		1708003052NRG24280420230034114 28/04/2023 MAKUND SINGH YADAV 1708003052WL002921 MAKUND SINGH YADAV 00415 SBIN0002848 1326 1326 Processed 12/05/2023 642257853 MAKUNDSINGHYADAV STATE BANK OF INDIA(508548)
33 NOWGOAN MP-08-003-052-002/711
(UJRA) 		1708003052NRG24280420230034117 28/04/2023 AKHLESH KUMAR AHIRWAR 1708003052WL002921 AKHLESH KUMAR AHIRWAR 00415 SBIN0002848 1326 1326 Processed 12/05/2023 642257853 AKHLESHKUMARAHIRWAR PUNJAB NATIONAL BANK(508568)
34 NOWGOAN MP-08-003-052-002/711
(UJRA) 		1708003052NRG24280420230034118 28/04/2023 CHANDRABHAN AHIRWAR 1708003052WL002921 CHANDRABHAN AHIRWAR 00415 SBIN0002848 1326 1326 Processed 12/05/2023 642257853 CHANDRABHANAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 35802 35802
35 NOWGOAN MP-08-003-031-001/1424
(MAUSAHANIYA) 		1708003031NRG24280420230034203 28/04/2023 SANJAY SRIVAS 1708003031WL002927 SANJAY SRIVAS 00468 UBIN0559458 884 884 Processed 12/05/2023 642257853 SANJAYSRIVAS STATE BANK OF INDIA(508548)
36 NOWGOAN MP-08-003-031-001/956-A
(MAUSAHANIYA) 		1708003031NRG24280420230034219 28/04/2023 RADHA SHREEVAS 1708003031WL002927 RADHA SHREEVAS 00468 UBIN0559458 884 884 Processed 12/05/2023 642257853 RADHASHREEVAS UNION BANK OF INDIA(508500)
SubTotal 1768 1768
37 NOWGOAN MP-08-003-031-001/1363
(MAUSAHANIYA) 		1708003031NRG24280420230034201 28/04/2023 KALLU RAIKWAR 1708003031WL002927 KALLU RAIKWAR 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642257853 KALLURAIKWAR MADHYANCHAL GRAMIN BANK(607232)
38 NOWGOAN MP-08-003-031-001/506-A
(MAUSAHANIYA) 		1708003031NRG24280420230034211 28/04/2023 GOVIND RAIKWAR 1708003031WL002927 GOVIND RAIKWAR 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642257853 GOVINDRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
39 NOWGOAN MP-08-003-031-001/845
(MAUSAHANIYA) 		1708003031NRG24280420230034215 28/04/2023 NANDKISHOR KUSHWAHA 1708003031WL002927 NANDKISHOR KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642257853 NANDKISHORKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
40 NOWGOAN MP-08-003-031-001/916
(MAUSAHANIYA) 		1708003031NRG24280420230034217 28/04/2023 dhannu 1708003031WL002927 dhannu 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642257853 dhannu MADHYANCHAL GRAMIN BANK(607232)
41 NOWGOAN MP-08-003-046-001/170
(MAHTOL) 		1708003046NRG24280420230033564 28/04/2023 santu Ahirwar 1708003046WL002891 santu Ahirwar 00602 SBIN0RRMBGB 200 200 Processed 12/05/2023 642257853 santuAhirwar MADHYANCHAL GRAMIN BANK(607232)
42 NOWGOAN MP-08-003-046-001/171
(MAHTOL) 		1708003046NRG24280420230033565 28/04/2023 RAM KISHAN AHIRWAR 1708003046WL002891 RAM KISHAN AHIRWAR 00602 SBIN0RRMBGB 200 200 Processed 12/05/2023 642257853 RAMKISHANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
43 NOWGOAN MP-08-003-046-001/180-A
(MAHTOL) 		1708003046NRG24280420230033566 28/04/2023 achhelal ahirwar 1708003046WL002891 achhelal ahirwar 00602 SBIN0RRMBGB 200 200 Processed 12/05/2023 642257853 achhelalahirwar MADHYANCHAL GRAMIN BANK(607232)
44 NOWGOAN MP-08-003-052-001/144
(UJRA) 		1708003052NRG24280420230034064 28/04/2023 Mr. NANDKISHOR KUSHWAHA 1708003052WL002919 Mr. NANDKISHOR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 642257853 Mr.NANDKISHORKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 NOWGOAN MP-08-003-052-001/176-A
(UJRA) 		1708003052NRG24280420230034066 28/04/2023 gayatri yadav 1708003052WL002919 gayatri yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642257853 gayatriyadav MADHYANCHAL GRAMIN BANK(607232)
46 NOWGOAN MP-08-003-052-001/177-A
(UJRA) 		1708003052NRG24280420230034067 28/04/2023 sonu yadav 1708003052WL002919 sonu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642257853 sonuyadav MADHYANCHAL GRAMIN BANK(607232)
47 NOWGOAN MP-08-003-052-001/198-A
(UJRA) 		1708003052NRG24280420230034069 28/04/2023 SIYARAM AHIRWAR 1708003052WL002919 SIYARAM AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642257853 SIYARAMAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
48 NOWGOAN MP-08-003-052-001/203-C
(UJRA) 		1708003052NRG24280420230034074 28/04/2023 avadh kisor 1708003052WL002919 avadh kisor 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642257853 avadhkisor BANK OF BARODA(606985)
49 NOWGOAN MP-08-003-052-001/250-A
(UJRA) 		1708003052NRG24280420230034077 28/04/2023 RAMRATI PATEL 1708003052WL002919 RAMRATI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642257853 RAMRATIPATEL STATE BANK OF INDIA(508548)
50 NOWGOAN MP-08-003-052-001/253-A
(UJRA) 		1708003052NRG24280420230034079 28/04/2023 SURESH BARAR 1708003052WL002919 SURESH BARAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642257853 SURESHBARAR MADHYANCHAL GRAMIN BANK(607232)
51 NOWGOAN MP-08-003-052-001/253-A
(UJRA) 		1708003052NRG24280420230034078 28/04/2023 SURESH BARAR 1708003052WL002919 SURESH BARAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642257853 SURESHBARAR MADHYANCHAL GRAMIN BANK(607232)
52 NOWGOAN MP-08-003-052-001/258
(UJRA) 		1708003052NRG24280420230034080 28/04/2023 Kalicharan 1708003052WL002919 Kalicharan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642257853 Kalicharan MADHYANCHAL GRAMIN BANK(607232)
53 NOWGOAN MP-08-003-052-001/298
(UJRA) 		1708003052NRG24280420230034083 28/04/2023 shivram rajpot 1708003052WL002920 shivram rajpot 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642257853 shivramrajpot STATE BANK OF INDIA(508548)
54 NOWGOAN MP-08-003-052-001/301-A
(UJRA) 		1708003052NRG24280420230034084 28/04/2023 Rameshwar Pal 1708003052WL002920 Rameshwar Pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642257853 RameshwarPal MADHYANCHAL GRAMIN BANK(607232)
55 NOWGOAN MP-08-003-052-001/505
(UJRA) 		1708003052NRG24280420230034105 28/04/2023 Ramprasad 1708003052WL002921 Ramprasad 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 642257853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 NOWGOAN MP-08-003-052-001/654-A
(UJRA) 		1708003052NRG24280420230034088 28/04/2023 ACHCHHE LAL AHIRWAR 1708003052WL002920 ACHCHHE LAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642257853 ACHCHHELALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
57 NOWGOAN MP-08-003-052-001/714
(UJRA) 		1708003052NRG24280420230034090 28/04/2023 Mr. DHEERAJ YADAV 1708003052WL002920 Mr. DHEERAJ YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642257853 Mr.DHEERAJYADAV HDFC BANK LTD(607152)
58 NOWGOAN MP-08-003-052-001/716
(UJRA) 		1708003052NRG24280420230034093 28/04/2023 Mr. Balchandr Kushwaha 1708003052WL002920 Mr. Balchandr Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642257853 Mr.BalchandrKushwaha MADHYANCHAL GRAMIN BANK(607232)
59 NOWGOAN MP-08-003-052-001/720
(UJRA) 		1708003052NRG24280420230034096 28/04/2023 GANGADEEN SHREEVAS 1708003052WL002920 GANGADEEN SHREEVAS 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642257853 GANGADEENSHREEVAS MADHYANCHAL GRAMIN BANK(607232)
60 NOWGOAN MP-08-003-052-001/720
(UJRA) 		1708003052NRG24280420230034097 28/04/2023 Mrs. ARTEE SHREEVAS 1708003052WL002920 Mrs. ARTEE SHREEVAS 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642257853 Mrs.ARTEESHREEVAS MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26678 26678
Total 69026 69026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_280423APB_FTO_22342 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 2652
2 NOWGOAN MP1708003_280423APB_FTO_22342 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 1326
3 NOWGOAN MP1708003_280423APB_FTO_22342 State Bank of India SBIN0000280 NOWGONG 800
4 NOWGOAN MP1708003_280423APB_FTO_22342 State Bank of India SBIN0002848 GARHI MALHERA 35802
5 NOWGOAN MP1708003_280423APB_FTO_22342 Union Bank of India UBIN0559458 NOWGAON 1768
6 NOWGOAN MP1708003_280423APB_FTO_22342 Madhyanchal Gramin Bank SBIN0RRMBGB M ROAD NOWGONG 200
7 NOWGOAN MP1708003_280423APB_FTO_22342 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 22542
8 NOWGOAN MP1708003_280423APB_FTO_22342 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 400
9 NOWGOAN MP1708003_280423APB_FTO_22342 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 3536

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