Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:43:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_100723APB_FTO_158308
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-08-003-072-001/84-A
(DILANIYA) 		1708003072NRG24100720230240192 10/07/2023 Sanjay pratap 1708003072WL020099 Sanjay pratap 00045 BARB0CHHATA 1326 1326 Processed 14/07/2023 858029622 Sanjaypratap PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 NOWGOAN MP-08-003-069-002/182
(PUR) 		1708003069NRG24100720230240033 10/07/2023 Rambaboo tripathi 1708003069WL020086 Rambaboo tripathi 00045 BARB0MAHCHH 1428 1428 Processed 14/07/2023 858029622 Rambabootripathi STATE BANK OF INDIA(508548)
3 NOWGOAN MP-08-003-069-002/193
(PUR) 		1708003069NRG24100720230240036 10/07/2023 NARAYAN BABU SONI 1708003069WL020086 NARAYAN BABU SONI 00045 BARB0MAHCHH 1428 1428 Processed 14/07/2023 858029622 NARAYANBABUSONI BANK OF BARODA(606985)
4 NOWGOAN MP-08-003-069-002/193
(PUR) 		1708003069NRG24100720230240037 10/07/2023 RAMKALI SONI 1708003069WL020086 RAMKALI SONI 00045 BARB0MAHCHH 1428 1428 Processed 14/07/2023 858029622 RAMKALISONI BANK OF BARODA(606985)
5 NOWGOAN MP-08-003-072-001/75
(DILANIYA) 		1708003072NRG24100720230240191 10/07/2023 Raggoo 1708003072WL020099 Raggoo 00045 BARB0MAHCHH 1326 1326 Processed 14/07/2023 858029622 Raggoo BANK OF BARODA(606985)
SubTotal 5610 5610
6 NOWGOAN MP-08-003-069-002/182
(PUR) 		1708003069NRG24100720230240034 10/07/2023 sunil kumar tripathi 1708003069WL020086 sunil kumar tripathi 00114 CBIN0MPDCAF 1428 1428 Processed 14/07/2023 858029622 sunilkumartripathi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
7 NOWGOAN MP-08-003-002-001/172
(SARSED) 		1708003002NRG24100720230240733 10/07/2023 Munnalal anuragi 1708003002WL020128 Munnalal anuragi 00354 PUNB0193800 1326 1326 Processed 14/07/2023 858029622 Munnalalanuragi PUNJAB NATIONAL BANK(508568)
8 NOWGOAN MP-08-003-002-001/270
(SARSED) 		1708003002NRG24100720230240267 10/07/2023 meera prajapati 1708003002WL020105 meera prajapati 00354 PUNB0193800 1080 1080 Processed 14/07/2023 858029622 meeraprajapati PUNJAB NATIONAL BANK(508568)
9 NOWGOAN MP-08-003-002-001/281
(SARSED) 		1708003002NRG24100720230240268 10/07/2023 bhaiyalal napit 1708003002WL020105 bhaiyalal napit 00354 PUNB0193800 1080 1080 Processed 14/07/2023 858029622 bhaiyalalnapit PUNJAB NATIONAL BANK(508568)
10 NOWGOAN MP-08-003-002-001/315
(SARSED) 		1708003002NRG24100720230240734 10/07/2023 DESHRAJ PRAJAPATI 1708003002WL020128 DESHRAJ PRAJAPATI 00354 PUNB0193800 1326 1326 Processed 14/07/2023 858029622 DESHRAJPRAJAPATI PUNJAB NATIONAL BANK(508568)
11 NOWGOAN MP-08-003-002-001/428
(SARSED) 		1708003002NRG24100720230240269 10/07/2023 JANKI PRASAD YADAV 1708003002WL020105 JANKI PRASAD YADAV 00354 PUNB0193800 1080 1080 Rejected 14/07/2023 858029622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 NOWGOAN MP-08-003-002-001/471
(SARSED) 		1708003002NRG24100720230240736 10/07/2023 BAL KISHAN BHADOURIYA 1708003002WL020128 BAL KISHAN BHADOURIYA 00354 PUNB0193800 1326 1326 Processed 14/07/2023 858029622 BALKISHANBHADOURIYA PUNJAB NATIONAL BANK(508568)
13 NOWGOAN MP-08-003-002-001/471
(SARSED) 		1708003002NRG24100720230240270 10/07/2023 FULWATI KUSHWAHA 1708003002WL020105 FULWATI KUSHWAHA 00354 PUNB0193800 1080 1080 Processed 14/07/2023 858029622 FULWATIKUSHWAHA PUNJAB NATIONAL BANK(508568)
14 NOWGOAN MP-08-003-002-001/502
(SARSED) 		1708003002NRG24100720230240271 10/07/2023 raghurajsingh sengar 1708003002WL020105 raghurajsingh sengar 00354 PUNB0193800 1080 1080 Processed 14/07/2023 858029622 raghurajsinghsengar PUNJAB NATIONAL BANK(508568)
15 NOWGOAN MP-08-003-002-001/660
(SARSED) 		1708003002NRG24100720230240737 10/07/2023 shivprasad raikwar 1708003002WL020128 shivprasad raikwar 00354 PUNB0193800 1326 1326 Processed 14/07/2023 858029622 shivprasadraikwar PUNJAB NATIONAL BANK(508568)
16 NOWGOAN MP-08-003-002-001/703
(SARSED) 		1708003002NRG24100720230240738 10/07/2023 daulat kushwaha 1708003002WL020128 daulat kushwaha 00354 PUNB0193800 1326 1326 Processed 14/07/2023 858029622 daulatkushwaha PUNJAB NATIONAL BANK(508568)
17 NOWGOAN MP-08-003-002-001/727
(SARSED) 		1708003002NRG24100720230240739 10/07/2023 NANDI KUSHWAHA 1708003002WL020128 NANDI KUSHWAHA 00354 PUNB0193800 1326 1326 Processed 14/07/2023 858029622 NANDIKUSHWAHA PUNJAB NATIONAL BANK(508568)
18 NOWGOAN MP-08-003-002-001/727
(SARSED) 		1708003002NRG24100720230240740 10/07/2023 VIMLA KUSHWAHA 1708003002WL020128 VIMLA KUSHWAHA 00354 PUNB0193800 1326 1326 Processed 14/07/2023 858029622 VIMLAKUSHWAHA PUNJAB NATIONAL BANK(508568)
19 NOWGOAN MP-08-003-002-001/728
(SARSED) 		1708003002NRG24100720230240273 10/07/2023 HALKAI KUSHWAHA 1708003002WL020105 HALKAI KUSHWAHA 00354 PUNB0193800 1080 1080 Processed 14/07/2023 858029622 HALKAIKUSHWAHA PUNJAB NATIONAL BANK(508568)
20 NOWGOAN MP-08-003-002-001/730
(SARSED) 		1708003002NRG24100720230240274 10/07/2023 gayaprasad kushwaha 1708003002WL020105 gayaprasad kushwaha 00354 PUNB0193800 1080 1080 Processed 14/07/2023 858029622 gayaprasadkushwaha STATE BANK OF INDIA(508548)
21 NOWGOAN MP-08-003-002-001/731
(SARSED) 		1708003002NRG24100720230240276 10/07/2023 vindravan kushwaha 1708003002WL020105 vindravan kushwaha 00354 PUNB0193800 1080 1080 Processed 14/07/2023 858029622 vindravankushwaha PUNJAB NATIONAL BANK(508568)
22 NOWGOAN MP-08-003-002-001/733
(SARSED) 		1708003002NRG24100720230240741 10/07/2023 OMWATI YADAV 1708003002WL020128 OMWATI YADAV 00354 PUNB0193800 1326 1326 Processed 14/07/2023 858029622 OMWATIYADAV PUNJAB NATIONAL BANK(508568)
23 NOWGOAN MP-08-003-007-001/17
(KARATHA) 		1708003007NRG24100720230240625 10/07/2023 Harkuvar 1708003007WL020123 Harkuvar 00354 PUNB0193800 1547 1547 Processed 14/07/2023 858029622 Harkuvar STATE BANK OF INDIA(508548)
24 NOWGOAN MP-08-003-007-002/121-A
(KARATHA) 		1708003007NRG24100720230240123 10/07/2023 laksheeram 1708003007WL020094 laksheeram 00354 PUNB0193800 1326 1326 Processed 14/07/2023 858029622 laksheeram PUNJAB NATIONAL BANK(508568)
25 NOWGOAN MP-08-003-007-002/121-A
(KARATHA) 		1708003007NRG24100720230240124 10/07/2023 matthar devi kushwaha 1708003007WL020094 matthar devi kushwaha 00354 PUNB0193800 1326 1326 Processed 14/07/2023 858029622 matthardevikushwaha PUNJAB NATIONAL BANK(508568)
26 NOWGOAN MP-08-003-007-002/121-C
(KARATHA) 		1708003007NRG24100720230240115 10/07/2023 PYARE LAL 1708003007WL020093 PYARE LAL 00354 PUNB0193800 1105 1105 Processed 14/07/2023 858029622 PYARELAL STATE BANK OF INDIA(508548)
27 NOWGOAN MP-08-003-007-002/121-D
(KARATHA) 		1708003007NRG24100720230240116 10/07/2023 GAYADEEN 1708003007WL020093 GAYADEEN 00354 PUNB0193800 1105 1105 Processed 14/07/2023 858029622 GAYADEEN PUNJAB NATIONAL BANK(508568)
28 NOWGOAN MP-08-003-007-002/167-A
(KARATHA) 		1708003007NRG24100720230240119 10/07/2023 GUDIA 1708003007WL020093 GUDIA 00354 PUNB0193800 1105 1105 Processed 14/07/2023 858029622 GUDIA STATE BANK OF INDIA(508548)
29 NOWGOAN MP-08-003-007-002/167-A
(KARATHA) 		1708003007NRG24100720230240118 10/07/2023 SURESH KUMAR 1708003007WL020093 SURESH KUMAR 00354 PUNB0193800 1105 1105 Processed 14/07/2023 858029622 SURESHKUMAR STATE BANK OF INDIA(508548)
30 NOWGOAN MP-08-003-007-002/189-A
(KARATHA) 		1708003007NRG24100720230240120 10/07/2023 SANTOSH KUMAR KUSHWAHA 1708003007WL020093 SANTOSH KUMAR KUSHWAHA 00354 PUNB0193800 1105 1105 Processed 14/07/2023 858029622 SANTOSHKUMARKUSHWAHA STATE BANK OF INDIA(508548)
31 NOWGOAN MP-08-003-007-002/86-A
(KARATHA) 		1708003007NRG24100720230240122 10/07/2023 PARVTI KUSHWAHA 1708003007WL020093 PARVTI KUSHWAHA 00354 PUNB0193800 1105 1105 Processed 14/07/2023 858029622 PARVTIKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 30077 30077
32 NOWGOAN MP-08-003-002-001/112
(SARSED) 		1708003002NRG24100720230240732 10/07/2023 balmukund 1708003002WL020128 balmukund 00415 SBIN0002854 1326 1326 Processed 14/07/2023 858029622 balmukund STATE BANK OF INDIA(508548)
33 NOWGOAN MP-08-003-007-002/121-B
(KARATHA) 		1708003007NRG24100720230240126 10/07/2023 PRAMOD KUMAR KUSHWAHA 1708003007WL020094 PRAMOD KUMAR KUSHWAHA 00415 SBIN0002854 1326 1326 Processed 14/07/2023 858029622 PRAMODKUMARKUSHWAHA PUNJAB NATIONAL BANK(508568)
34 NOWGOAN MP-08-003-007-002/121-B
(KARATHA) 		1708003007NRG24100720230240125 10/07/2023 PRAMOD KUMAR KUSHWAHA 1708003007WL020094 PRAMOD KUMAR KUSHWAHA 00415 SBIN0002854 1326 1326 Processed 14/07/2023 858029622 PRAMODKUMARKUSHWAHA STATE BANK OF INDIA(508548)
35 NOWGOAN MP-08-003-007-002/143-B
(KARATHA) 		1708003007NRG24100720230240117 10/07/2023 rampal pal 1708003007WL020093 rampal pal 00415 SBIN0002854 1105 1105 Processed 14/07/2023 858029622 rampalpal PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
36 NOWGOAN MP-08-003-069-002/184-A
(PUR) 		1708003069NRG24100720230240035 10/07/2023 narendra pathak 1708003069WL020086 narendra pathak 00415 SBIN0013662 1428 1428 Processed 14/07/2023 858029622 narendrapathak JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
37 NOWGOAN MP-08-003-072-001/22
(DILANIYA) 		1708003072NRG24100720230240186 10/07/2023 Indra kumari raja 1708003072WL020099 Indra kumari raja 00415 SBIN0013662 1326 1326 Processed 14/07/2023 858029622 Indrakumariraja STATE BANK OF INDIA(508548)
38 NOWGOAN MP-08-003-072-001/29
(DILANIYA) 		1708003072NRG24100720230240187 10/07/2023 SANKAR SINGH 1708003072WL020099 SANKAR SINGH 00415 SBIN0013662 1326 1326 Processed 14/07/2023 858029622 SANKARSINGH STATE BANK OF INDIA(508548)
39 NOWGOAN MP-08-003-072-001/29
(DILANIYA) 		1708003072NRG24100720230240188 10/07/2023 sudha raja 1708003072WL020099 sudha raja 00415 SBIN0013662 1326 1326 Processed 14/07/2023 858029622 sudharaja STATE BANK OF INDIA(508548)
40 NOWGOAN MP-08-003-072-001/310
(DILANIYA) 		1708003072NRG24100720230240190 10/07/2023 panabai kushwaha 1708003072WL020099 panabai kushwaha 00415 SBIN0013662 1326 1326 Processed 14/07/2023 858029622 panabaikushwaha BANK OF BARODA(606985)
41 NOWGOAN MP-08-003-072-001/98
(DILANIYA) 		1708003072NRG24100720230240194 10/07/2023 Parvati KUSHWAHA 1708003072WL020099 Parvati KUSHWAHA 00415 SBIN0013662 1326 1326 Processed 14/07/2023 858029622 ParvatiKUSHWAHA STATE BANK OF INDIA(508548)
42 NOWGOAN MP-08-003-072-001/98
(DILANIYA) 		1708003072NRG24100720230240193 10/07/2023 TAANTOO KUSHWAHA 1708003072WL020099 TAANTOO KUSHWAHA 00415 SBIN0013662 1326 1326 Processed 14/07/2023 858029622 TAANTOOKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 9384 9384
43 NOWGOAN MP-08-003-002-001/355
(SARSED) 		1708003002NRG24100720230240735 10/07/2023 Lakhanlal 1708003002WL020128 Lakhanlal 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858029622 Lakhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
44 NOWGOAN MP-08-003-002-001/728
(SARSED) 		1708003002NRG24100720230240272 10/07/2023 HALKAI 1708003002WL020105 HALKAI 00602 SBIN0RRMBGB 1080 1080 Processed 14/07/2023 858029622 HALKAI PUNJAB NATIONAL BANK(508568)
45 NOWGOAN MP-08-003-002-001/730
(SARSED) 		1708003002NRG24100720230240275 10/07/2023 gulab chandra kushwaha 1708003002WL020105 gulab chandra kushwaha 00602 SBIN0RRMBGB 1080 1080 Processed 14/07/2023 858029622 gulabchandrakushwaha PUNJAB NATIONAL BANK(508568)
46 NOWGOAN MP-08-003-031-001/215
(MAUSAHANIYA) 		1708003031NRG24100720230240585 10/07/2023 KASHIRAM KUSHWAHA 1708003031WL020120 KASHIRAM KUSHWAHA 00602 SBIN0RRMBGB 3094 3094 Processed 14/07/2023 858029622 KASHIRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
47 NOWGOAN MP-08-003-072-001/310
(DILANIYA) 		1708003072NRG24100720230240189 10/07/2023 himmukushwaha 1708003072WL020099 himmukushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858029622 himmukushwaha STATE BANK OF INDIA(508548)
SubTotal 7906 7906
Total 60814 60814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_100723APB_FTO_158308 Bank of Baroda BARB0CHHATA CHHATARPUR 1326
2 NOWGOAN MP1708003_100723APB_FTO_158308 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 5610
3 NOWGOAN MP1708003_100723APB_FTO_158308 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 1428
4 NOWGOAN MP1708003_100723APB_FTO_158308 Punjab National Bank PUNB0193800 HARPALPUR 30077
5 NOWGOAN MP1708003_100723APB_FTO_158308 State Bank of India SBIN0002854 HARPALPUR 5083
6 NOWGOAN MP1708003_100723APB_FTO_158308 State Bank of India SBIN0013662 MAHARAJPUR 9384
7 NOWGOAN MP1708003_100723APB_FTO_158308 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 3486
8 NOWGOAN MP1708003_100723APB_FTO_158308 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 1326
9 NOWGOAN MP1708003_100723APB_FTO_158308 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 3094

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