Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:51:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_150523FTO_42436
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-08-003-072-001/61
(DILANIYA) 		1708003072NRG23100520230739524 15/05/2023 Dujran kushwaha 1708003WL0113818 Dujran kushwaha 00045 BARB0CHHATA 1224 1224 Processed 19/05/2023 775705649 Dujrankushwaha (000000)
2 NOWGOAN MP-08-003-072-001/61
(DILANIYA) 		1708003072NRG23100520230739525 15/05/2023 Dujran kushwaha 1708003WL0113818 Dujran kushwaha 00045 BARB0CHHATA 1224 1224 Processed 19/05/2023 775705649 Dujrankushwaha (000000)
SubTotal 2448 2448
3 NOWGOAN MP-08-003-046-001/103-B
(MAHTOL) 		1708003046NRG23120520230739802 15/05/2023 HARYA 1708003WL0113868 HARYA 00089 CBIN0284706 6 6 Processed 19/05/2023 775705649 HARYA (000000)
SubTotal 6 6
4 NOWGOAN MP-08-003-031-001/1437-A
(MAUSAHANIYA) 		1708003031NRG23110520230739664 15/05/2023 HARICHARAN KUSHWAHA 1708003WL0113851 HARICHARAN KUSHWAHA 00152 HDFC0004849 1224 1224 Processed 19/05/2023 775705649 HARICHARANKUSHWAHA (000000)
5 NOWGOAN MP-08-003-031-001/1437-A
(MAUSAHANIYA) 		1708003031NRG23100520230739345 15/05/2023 HARICHARAN KUSHWAHA 1708003WL0113783 HARICHARAN KUSHWAHA 00152 HDFC0004849 1020 1020 Processed 19/05/2023 775705649 HARICHARANKUSHWAHA (000000)
6 NOWGOAN MP-08-003-031-001/1437-A
(MAUSAHANIYA) 		1708003031NRG23100520230739344 15/05/2023 HARICHARAN KUSHWAHA 1708003WL0113783 HARICHARAN KUSHWAHA 00152 HDFC0004849 1428 1428 Processed 19/05/2023 775705649 HARICHARANKUSHWAHA (000000)
7 NOWGOAN MP-08-003-031-001/1437-A
(MAUSAHANIYA) 		1708003031NRG23100520230739343 15/05/2023 HARICHARAN KUSHWAHA 1708003WL0113783 HARICHARAN KUSHWAHA 00152 HDFC0004849 1224 1224 Processed 19/05/2023 775705649 HARICHARANKUSHWAHA (000000)
8 NOWGOAN MP-08-003-031-001/1437-A
(MAUSAHANIYA) 		1708003031NRG23100520230739342 15/05/2023 HARICHARAN KUSHWAHA 1708003WL0113783 HARICHARAN KUSHWAHA 00152 HDFC0004849 1020 1020 Processed 19/05/2023 775705649 HARICHARANKUSHWAHA (000000)
9 NOWGOAN MP-08-003-031-001/1440
(MAUSAHANIYA) 		1708003031NRG23100520230739349 15/05/2023 MAHENDRA KUSHWAHA 1708003WL0113783 MAHENDRA KUSHWAHA 00152 HDFC0004849 1020 1020 Processed 19/05/2023 775705649 MAHENDRAKUSHWAHA (000000)
10 NOWGOAN MP-08-003-031-001/1440
(MAUSAHANIYA) 		1708003031NRG23100520230739348 15/05/2023 MAHENDRA KUSHWAHA 1708003WL0113783 MAHENDRA KUSHWAHA 00152 HDFC0004849 1224 1224 Processed 19/05/2023 775705649 MAHENDRAKUSHWAHA (000000)
11 NOWGOAN MP-08-003-031-001/1440
(MAUSAHANIYA) 		1708003031NRG23100520230739347 15/05/2023 MAHENDRA KUSHWAHA 1708003WL0113783 MAHENDRA KUSHWAHA 00152 HDFC0004849 1428 1428 Processed 19/05/2023 775705649 MAHENDRAKUSHWAHA (000000)
12 NOWGOAN MP-08-003-031-001/1440
(MAUSAHANIYA) 		1708003031NRG23100520230739346 15/05/2023 MAHENDRA KUSHWAHA 1708003WL0113783 MAHENDRA KUSHWAHA 00152 HDFC0004849 1020 1020 Processed 19/05/2023 775705649 MAHENDRAKUSHWAHA (000000)
13 NOWGOAN MP-08-003-031-001/1440
(MAUSAHANIYA) 		1708003031NRG23110520230739665 15/05/2023 MAHENDRA KUSHWAHA 1708003WL0113851 MAHENDRA KUSHWAHA 00152 HDFC0004849 1224 1224 Processed 19/05/2023 775705649 MAHENDRAKUSHWAHA (000000)
SubTotal 11832 11832
14 NOWGOAN MP-08-003-046-001/115-C
(MAHTOL) 		1708003046NRG23120520230739803 15/05/2023 NATHUWA BASOR 1708003WL0113868 NATHUWA BASOR 00415 SBIN0000280 1224 1224 Processed 19/05/2023 775705649 NATHUWABASOR (000000)
15 NOWGOAN MP-08-003-046-001/115-C
(MAHTOL) 		1708003046NRG23120520230739804 15/05/2023 NATHUWA BASOR 1708003WL0113868 NATHUWA BASOR 00415 SBIN0000280 1224 1224 Processed 19/05/2023 775705649 NATHUWABASOR (000000)
16 NOWGOAN MP-08-003-046-001/115-C
(MAHTOL) 		1708003046NRG23120520230739799 15/05/2023 NATHUWA BASOR 1708003WL0113868 NATHUWA BASOR 00415 SBIN0000280 1224 1224 Processed 19/05/2023 775705649 NATHUWABASOR (000000)
17 NOWGOAN MP-08-003-046-001/115-C
(MAHTOL) 		1708003046NRG23120520230739800 15/05/2023 NATHUWA BASOR 1708003WL0113868 NATHUWA BASOR 00415 SBIN0000280 1224 1224 Processed 19/05/2023 775705649 NATHUWABASOR (000000)
18 NOWGOAN MP-08-003-046-001/115-C
(MAHTOL) 		1708003046NRG23120520230739801 15/05/2023 NATHUWA BASOR 1708003WL0113868 NATHUWA BASOR 00415 SBIN0000280 1224 1224 Processed 19/05/2023 775705649 NATHUWABASOR (000000)
SubTotal 6120 6120
19 NOWGOAN MP-08-003-012-001/203
(IMLIYA) 		1708003000NRG23090520230739340 15/05/2023 Gayatree rajput 1708003WL0113782 Gayatree rajput 00415 SBIN0002854 1224 1224 Processed 19/05/2023 775705649 Gayatreerajput (000000)
SubTotal 1224 1224
20 NOWGOAN MP-08-003-039-002/241
(KHURDA) 		1708003039NRG23100520230739528 15/05/2023 ANJU YADAV 1708003WL0113819 ANJU YADAV 00602 SBIN0RRMBGB 204 204 Processed 19/05/2023 775705649 ANJUYADAV (000000)
21 NOWGOAN MP-08-003-039-002/241
(KHURDA) 		1708003039NRG23100520230739527 15/05/2023 ANJU YADAV 1708003WL0113819 ANJU YADAV 00602 SBIN0RRMBGB 612 612 Processed 19/05/2023 775705649 ANJUYADAV (000000)
22 NOWGOAN MP-08-003-039-002/241
(KHURDA) 		1708003039NRG23100520230739526 15/05/2023 ANJU YADAV 1708003WL0113819 ANJU YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 19/05/2023 775705649 ANJUYADAV (000000)
23 NOWGOAN MP-08-003-072-001/256
(DILANIYA) 		1708003072NRG23100520230739523 15/05/2023 Gangadeen 1708003WL0113818 Gangadeen 00602 SBIN0RRMBGB 1224 1224 Processed 19/05/2023 775705649 Gangadeen (000000)
24 NOWGOAN MP-08-003-072-001/256
(DILANIYA) 		1708003072NRG23100520230739522 15/05/2023 Gangadeen 1708003WL0113818 Gangadeen 00602 SBIN0RRMBGB 1224 1224 Processed 19/05/2023 775705649 Gangadeen (000000)
25 NOWGOAN MP-08-003-072-001/256
(DILANIYA) 		1708003072NRG23100520230739521 15/05/2023 Gangadeen 1708003WL0113818 Gangadeen 00602 SBIN0RRMBGB 1224 1224 Processed 19/05/2023 775705649 Gangadeen (000000)
26 NOWGOAN MP-08-003-072-001/256
(DILANIYA) 		1708003072NRG23100520230739520 15/05/2023 Gangadeen 1708003WL0113818 Gangadeen 00602 SBIN0RRMBGB 1224 1224 Processed 19/05/2023 775705649 Gangadeen (000000)
SubTotal 6936 6936
27 NOWGOAN MP-08-003-031-001/98
(MAUSAHANIYA) 		1708003031NRG23110520230739670 15/05/2023 PARSU KUSHWAHA 1708003WL0113851 PARSU KUSHWAHA 00691 IPOS0000001 1224 1224 Processed 19/05/2023 775705649 PARSUKUSHWAHA (000000)
28 NOWGOAN MP-08-003-031-001/98
(MAUSAHANIYA) 		1708003031NRG23110520230739669 15/05/2023 PARSU KUSHWAHA 1708003WL0113851 PARSU KUSHWAHA 00691 IPOS0000001 1224 1224 Processed 19/05/2023 775705649 PARSUKUSHWAHA (000000)
29 NOWGOAN MP-08-003-031-001/98
(MAUSAHANIYA) 		1708003031NRG23110520230739668 15/05/2023 PARSU KUSHWAHA 1708003WL0113851 PARSU KUSHWAHA 00691 IPOS0000001 1020 1020 Processed 19/05/2023 775705649 PARSUKUSHWAHA (000000)
30 NOWGOAN MP-08-003-031-001/98
(MAUSAHANIYA) 		1708003031NRG23110520230739667 15/05/2023 PARSU KUSHWAHA 1708003WL0113851 PARSU KUSHWAHA 00691 IPOS0000001 816 816 Processed 19/05/2023 775705649 PARSUKUSHWAHA (000000)
31 NOWGOAN MP-08-003-031-001/98
(MAUSAHANIYA) 		1708003031NRG23110520230739666 15/05/2023 PARSU KUSHWAHA 1708003WL0113851 PARSU KUSHWAHA 00691 IPOS0000001 1224 1224 Processed 19/05/2023 775705649 PARSUKUSHWAHA (000000)
SubTotal 5508 5508
Total 34074 34074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_150523FTO_42436 Bank of Baroda BARB0CHHATA CHHATARPUR 2448
2 NOWGOAN MP1708003_150523FTO_42436 Central Bank Of India CBIN0284706 BELAHARI 6
3 NOWGOAN MP1708003_150523FTO_42436 HDFC bank HDFC0004849 NOWGONG 11832
4 NOWGOAN MP1708003_150523FTO_42436 State Bank of India SBIN0000280 NOWGONG 6120
5 NOWGOAN MP1708003_150523FTO_42436 State Bank of India SBIN0002854 HARPALPUR 1224
6 NOWGOAN MP1708003_150523FTO_42436 Madhyanchal Gramin Bank SBIN0RRMBGB M ROAD NOWGONG 2040
7 NOWGOAN MP1708003_150523FTO_42436 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 4896
8 NOWGOAN MP1708003_150523FTO_42436 India Post Payments Bank IPOS0000001 Chhatarpur 5508

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