Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:06:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_190623FTO_106526
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-08-003-050-001/224
(GAUR) 		1708003050NRG24160620230160495 19/06/2023 AWADHESH PRATAP SINGH RAJAWAT 1708003050WL013621 AWADHESH PRATAP SINGH RAJAWAT 00045 BARB0MAHCHH 1200 1200 Processed 27/06/2023 515645215 AWADHESHPRATAPSINGHRAJAWAT (000000)
SubTotal 1200 1200
2 NOWGOAN MP-08-003-031-001/150-A
(MAUSAHANIYA) 		1708003031NRG24190620230168729 19/06/2023 CHIRAJI PAL 1708003031WL014318 CHIRAJI PAL 00045 BARB0NOWGAO 884 884 Processed 27/06/2023 515645215 CHIRAJIPAL (000000)
SubTotal 884 884
3 NOWGOAN MP-08-003-031-001/1413
(MAUSAHANIYA) 		1708003031NRG24190620230168731 19/06/2023 ANUJ PANDEY 1708003031WL014319 ANUJ PANDEY 00152 HDFC0004849 1547 1547 Processed 27/06/2023 515645215 ANUJPANDEY (000000)
4 NOWGOAN MP-08-003-031-001/1434
(MAUSAHANIYA) 		1708003031NRG24190620230168732 19/06/2023 KAMLESH KUSHWAHA 1708003031WL014319 KAMLESH KUSHWAHA 00152 HDFC0004849 1547 1547 Processed 27/06/2023 515645215 KAMLESHKUSHWAHA (000000)
5 NOWGOAN MP-08-003-031-001/1439
(MAUSAHANIYA) 		1708003031NRG24190620230168734 19/06/2023 RANU KUSHWAHA 1708003031WL014319 RANU KUSHWAHA 00152 HDFC0004849 1547 1547 Processed 27/06/2023 515645215 RANUKUSHWAHA (000000)
6 NOWGOAN MP-08-003-031-001/1443
(MAUSAHANIYA) 		1708003031NRG24190620230168735 19/06/2023 MOHAN RAIKWAR 1708003031WL014319 MOHAN RAIKWAR 00152 HDFC0004849 1547 1547 Processed 27/06/2023 515645215 MOHANRAIKWAR (000000)
7 NOWGOAN MP-08-003-031-001/1444
(MAUSAHANIYA) 		1708003031NRG24190620230168753 19/06/2023 SHIVAM SHRIWAS 1708003031WL014320 SHIVAM SHRIWAS 00152 HDFC0004849 600 600 Processed 27/06/2023 515645215 SHIVAMSHRIWAS (000000)
8 NOWGOAN MP-08-003-031-001/940-A
(MAUSAHANIYA) 		1708003031NRG24190620230168746 19/06/2023 PRAHLAD RAIKWAR 1708003031WL014319 PRAHLAD RAIKWAR 00152 HDFC0004849 1547 1547 Processed 27/06/2023 515645215 PRAHLADRAIKWAR (000000)
9 NOWGOAN MP-08-003-031-001/967-A
(MAUSAHANIYA) 		1708003031NRG24190620230168749 19/06/2023 HARISHANKAR SONI 1708003031WL014319 HARISHANKAR SONI 00152 HDFC0004849 1547 1547 Processed 27/06/2023 515645215 HARISHANKARSONI (000000)
SubTotal 9882 9882
10 NOWGOAN MP-08-003-026-001/110-A
(BANCHHORA) 		1708003026NRG24190620230169076 19/06/2023 sampat kushwaha 1708003026WL014337 sampat kushwaha 00415 SBIN0000280 1326 1326 Processed 27/06/2023 515645215 sampatkushwaha (000000)
11 NOWGOAN MP-08-003-031-001/149-A
(MAUSAHANIYA) 		1708003031NRG24190620230168736 19/06/2023 ASHISH AHIRWAR 1708003031WL014319 ASHISH AHIRWAR 00415 SBIN0000280 1547 1547 Processed 27/06/2023 515645215 ASHISHAHIRWAR (000000)
12 NOWGOAN MP-08-003-031-001/209
(MAUSAHANIYA) 		1708003031NRG24190620230168740 19/06/2023 SHAILESH RAIKWAR 1708003031WL014319 SHAILESH RAIKWAR 00415 SBIN0000280 1547 1547 Processed 27/06/2023 515645215 SHAILESHRAIKWAR (000000)
13 NOWGOAN MP-08-003-031-001/926-A
(MAUSAHANIYA) 		1708003031NRG24190620230168743 19/06/2023 ROHIT SHRIVASTAV 1708003031WL014319 ROHIT SHRIVASTAV 00415 SBIN0000280 1547 1547 Processed 27/06/2023 515645215 ROHITSHRIVASTAV (000000)
SubTotal 5967 5967
14 NOWGOAN MP-08-003-031-001/1395
(MAUSAHANIYA) 		1708003031NRG24190620230168751 19/06/2023 SATYAM VAIDYA 1708003031WL014320 SATYAM VAIDYA 00415 SBIN0061733 6 6 Processed 27/06/2023 515645215 SATYAMVAIDYA (000000)
SubTotal 6 6
15 NOWGOAN MP-08-003-025-003/52-B
(SUNATI) 		1708003025NRG24190620230168009 19/06/2023 HARISHCHANDRA PAL 1708003025WL014262 HARISHCHANDRA PAL 00468 UBIN0559458 1326 1326 Processed 27/06/2023 515645215 HARISHCHANDRAPAL (000000)
SubTotal 1326 1326
16 NOWGOAN MP-08-003-001-001/247
(KETHOKAR) 		1708003001NRG24190620230168697 19/06/2023 Bhan Singh yadav 1708003001WL014315 Bhan Singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515645215 BhanSinghyadav (000000)
17 NOWGOAN MP-08-003-031-001/1141-A
(MAUSAHANIYA) 		1708003031NRG24190620230168730 19/06/2023 MH YUNIS 1708003031WL014319 MH YUNIS 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515645215 MHYUNIS (000000)
18 NOWGOAN MP-08-003-031-001/161-A
(MAUSAHANIYA) 		1708003031NRG24190620230168737 19/06/2023 AJAY CHANDORIYA 1708003031WL014319 AJAY CHANDORIYA 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515645215 AJAYCHANDORIYA (000000)
19 NOWGOAN MP-08-003-031-001/165
(MAUSAHANIYA) 		1708003031NRG24190620230168738 19/06/2023 Gyasi Raikwar 1708003031WL014319 Gyasi Raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515645215 GyasiRaikwar (000000)
20 NOWGOAN MP-08-003-031-001/258-A
(MAUSAHANIYA) 		1708003031NRG24190620230168741 19/06/2023 DASHRATH 1708003031WL014319 DASHRATH 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515645215 DASHRATH (000000)
21 NOWGOAN MP-08-003-031-001/940-A
(MAUSAHANIYA) 		1708003031NRG24190620230168745 19/06/2023 PARAM LAL RAIKWAR 1708003031WL014319 PARAM LAL RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515645215 PARAMLALRAIKWAR (000000)
SubTotal 9061 9061
Total 28326 28326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_190623FTO_106526 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 1200
2 NOWGOAN MP1708003_190623FTO_106526 Bank of Baroda BARB0NOWGAO NOWGAON 884
3 NOWGOAN MP1708003_190623FTO_106526 HDFC bank HDFC0004849 NOWGONG 9882
4 NOWGOAN MP1708003_190623FTO_106526 State Bank of India SBIN0000280 NOWGONG 5967
5 NOWGOAN MP1708003_190623FTO_106526 State Bank of India SBIN0061733 BAGOTA 6
6 NOWGOAN MP1708003_190623FTO_106526 Union Bank of India UBIN0559458 NOWGAON 1326
7 NOWGOAN MP1708003_190623FTO_106526 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 1326
8 NOWGOAN MP1708003_190623FTO_106526 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 7735

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