Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:15:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_091023FTO_310841
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-08-003-058-001/492
(DIGPURA) 		1708003058NRG24081020230449084 09/10/2023 Shankar Kushwaha 1708003058WL039136 Shankar Kushwaha 00045 BARB0MAHCHH 6 6 Processed 09/11/2023 306743297 ShankarKushwaha (000000)
SubTotal 6 6
2 NOWGOAN MP-08-003-039-003/90
(KHURDA) 		1708003039NRG24091020230450802 09/10/2023 JANKU YADAB 1708003039WL039364 JANKU YADAB 00045 BARB0NOWGAO 1326 1326 Processed 09/11/2023 306743297 JANKUYADAB (000000)
3 NOWGOAN MP-08-003-039-003/90
(KHURDA) 		1708003039NRG24091020230450804 09/10/2023 JANKU YADAB 1708003039WL039364 JANKU YADAB 00045 BARB0NOWGAO 1326 1326 Processed 09/11/2023 306743297 JANKUYADAB (000000)
SubTotal 2652 2652
4 NOWGOAN MP-08-003-003-001/70
(KAKUNPURA) 		1708003003NRG24091020230450440 09/10/2023 Ramkumar Nai 1708003003WL039297 Ramkumar Nai 00354 PUNB0193800 884 884 Processed 09/11/2023 306743297 RamkumarNai (000000)
5 NOWGOAN MP-08-003-007-002/121
(KARATHA) 		1708003007NRG24091020230450371 09/10/2023 h 1708003007WL039276 h 00354 PUNB0193800 1326 1326 Processed 09/11/2023 306743297 h (000000)
SubTotal 2210 2210
6 NOWGOAN MP-08-003-019-001/108
(BADAGAON) 		1708003019NRG24081020230449131 09/10/2023 Bitti Raikwar W 1708003019WL039141 Bitti Raikwar W 00415 SBIN0000280 221 221 Processed 09/11/2023 306743297 BittiRaikwarW (000000)
SubTotal 221 221
7 NOWGOAN MP-08-003-007-002/103
(KARATHA) 		1708003007NRG24091020230450370 09/10/2023 KAMLAPAT KUSHWAHA 1708003007WL039276 KAMLAPAT KUSHWAHA 00415 SBIN0002854 1326 1326 Processed 09/11/2023 306743297 KAMLAPATKUSHWAHA (000000)
8 NOWGOAN MP-08-003-012-001/176-A
(IMLIYA) 		1708003012NRG24091020230450563 09/10/2023 idreesh 1708003012WL039316 idreesh 00415 SBIN0002854 633 633 Processed 09/11/2023 306743297 idreesh (000000)
SubTotal 1959 1959
9 NOWGOAN MP-08-003-065-001/1213-A
(TATAM) 		1708003065NRG24091020230450666 09/10/2023 NAND KISHOR AHIRWAR 1708003065WL039333 NAND KISHOR AHIRWAR 00415 SBIN0013662 6 6 Processed 09/11/2023 306743297 NANDKISHORAHIRWAR (000000)
10 NOWGOAN MP-08-003-065-001/1455
(TATAM) 		1708003065NRG24091020230450670 09/10/2023 JEETENDRA RAIKWAR 1708003065WL039333 JEETENDRA RAIKWAR 00415 SBIN0013662 6 6 Processed 09/11/2023 306743297 JEETENDRARAIKWAR (000000)
11 NOWGOAN MP-08-003-065-001/1462
(TATAM) 		1708003065NRG24091020230450672 09/10/2023 BHAGBANDAS KUSHWAHA 1708003065WL039333 BHAGBANDAS KUSHWAHA 00415 SBIN0013662 6 6 Processed 09/11/2023 306743297 BHAGBANDASKUSHWAHA (000000)
12 NOWGOAN MP-08-003-070-001/66-A
(MAUPUR) 		1708003070NRG24081020230448964 09/10/2023 Ghasiram Rajak 1708003070WL039128 Ghasiram Rajak 00415 SBIN0013662 1326 1326 Processed 09/11/2023 306743297 GhasiramRajak (000000)
13 NOWGOAN MP-08-003-070-001/66-A
(MAUPUR) 		1708003070NRG24081020230448965 09/10/2023 Ghasiram Rajak 1708003070WL039128 Ghasiram Rajak 00415 SBIN0013662 1326 1326 Processed 09/11/2023 306743297 GhasiramRajak (000000)
14 NOWGOAN MP-08-003-071-001/106-C
(SAILA) 		1708003071NRG24081020230448898 09/10/2023 Bhagwandas Kushwaha 1708003071WL039127 Bhagwandas Kushwaha 00415 SBIN0013662 1326 1326 Processed 09/11/2023 306743297 BhagwandasKushwaha (000000)
15 NOWGOAN MP-08-003-071-001/106-C
(SAILA) 		1708003071NRG24081020230448899 09/10/2023 Bhagwandas Kushwaha 1708003071WL039127 Bhagwandas Kushwaha 00415 SBIN0013662 1326 1326 Processed 09/11/2023 306743297 BhagwandasKushwaha (000000)
16 NOWGOAN MP-08-003-071-001/78-A
(SAILA) 		1708003071NRG24081020230448942 09/10/2023 Saheen Khan 1708003071WL039127 Saheen Khan 00415 SBIN0013662 1326 1326 Processed 09/11/2023 306743297 SaheenKhan (000000)
17 NOWGOAN MP-08-003-071-001/78-A
(SAILA) 		1708003071NRG24081020230448943 09/10/2023 Saheen Khan 1708003071WL039127 Saheen Khan 00415 SBIN0013662 1326 1326 Processed 09/11/2023 306743297 SaheenKhan (000000)
SubTotal 7974 7974
18 NOWGOAN MP-08-003-055-001/401-A
(URDMAU) 		1708003055NRG24081020230448669 09/10/2023 ramprasad kushwaha 1708003055WL039109 ramprasad kushwaha 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306743297 ramprasadkushwaha (000000)
19 NOWGOAN MP-08-003-055-001/453
(URDMAU) 		1708003055NRG24081020230448668 09/10/2023 ASHARAM KUSHWAHA 1708003055WL039108 ASHARAM KUSHWAHA 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 306743297 ASHARAMKUSHWAHA (000000)
20 NOWGOAN MP-08-003-065-001/1166
(TATAM) 		1708003065NRG24091020230450664 09/10/2023 PARAM LAL KUSHWAHA 1708003065WL039333 PARAM LAL KUSHWAHA 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 306743297 PARAMLALKUSHWAHA (000000)
21 NOWGOAN MP-08-003-065-001/1190
(TATAM) 		1708003065NRG24091020230450665 09/10/2023 NRAPAT SINGH YADAV 1708003065WL039333 NRAPAT SINGH YADAV 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 306743297 NRAPATSINGHYADAV (000000)
22 NOWGOAN MP-08-003-065-001/124-B
(TATAM) 		1708003065NRG24091020230450667 09/10/2023 PREM CHANDRA KUSHWAHA 1708003065WL039333 PREM CHANDRA KUSHWAHA 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 306743297 PREMCHANDRAKUSHWAHA (000000)
23 NOWGOAN MP-08-003-065-001/129-A
(TATAM) 		1708003065NRG24091020230450668 09/10/2023 RAJESH KUMAR SEN 1708003065WL039333 RAJESH KUMAR SEN 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 306743297 RAJESHKUMARSEN (000000)
24 NOWGOAN MP-08-003-065-001/1426
(TATAM) 		1708003065NRG24091020230450669 09/10/2023 BHOLA ANURAGI 1708003065WL039333 BHOLA ANURAGI 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 306743297 BHOLAANURAGI (000000)
25 NOWGOAN MP-08-003-065-001/1458
(TATAM) 		1708003065NRG24091020230450671 09/10/2023 LAXMAN RAIKWAR 1708003065WL039333 LAXMAN RAIKWAR 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 306743297 LAXMANRAIKWAR (000000)
26 NOWGOAN MP-08-003-065-001/1563
(TATAM) 		1708003065NRG24091020230450673 09/10/2023 DEVIDIN PAL 1708003065WL039334 DEVIDIN PAL 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 306743297 DEVIDINPAL (000000)
27 NOWGOAN MP-08-003-065-001/227
(TATAM) 		1708003065NRG24091020230450674 09/10/2023 Bhageerath 1708003065WL039334 Bhageerath 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 306743297 Bhageerath (000000)
28 NOWGOAN MP-08-003-065-001/291
(TATAM) 		1708003065NRG24091020230450675 09/10/2023 DAYA RAM RAIKWAR 1708003065WL039334 DAYA RAM RAIKWAR 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 306743297 DAYARAMRAIKWAR (000000)
29 NOWGOAN MP-08-003-065-001/324-A
(TATAM) 		1708003065NRG24091020230450676 09/10/2023 NOUNI BAI KUSHWAHA 1708003065WL039334 NOUNI BAI KUSHWAHA 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 306743297 NOUNIBAIKUSHWAHA (000000)
30 NOWGOAN MP-08-003-065-001/330-A
(TATAM) 		1708003065NRG24091020230450677 09/10/2023 LAXMICHANDRA SEN 1708003065WL039334 LAXMICHANDRA SEN 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 306743297 LAXMICHANDRASEN (000000)
31 NOWGOAN MP-08-003-065-001/457-A
(TATAM) 		1708003065NRG24091020230450678 09/10/2023 KISHORI LAL PAL 1708003065WL039334 KISHORI LAL PAL 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 306743297 KISHORILALPAL (000000)
32 NOWGOAN MP-08-003-065-001/457-B
(TATAM) 		1708003065NRG24091020230450679 09/10/2023 MUNNA PAL 1708003065WL039334 MUNNA PAL 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 306743297 MUNNAPAL (000000)
33 NOWGOAN MP-08-003-065-001/57-A
(TATAM) 		1708003065NRG24091020230450680 09/10/2023 AMAN RAIKWAR 1708003065WL039334 AMAN RAIKWAR 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 306743297 AMANRAIKWAR (000000)
34 NOWGOAN MP-08-003-065-001/769
(TATAM) 		1708003065NRG24091020230450681 09/10/2023 PYARELAL KUSHWAHA 1708003065WL039334 PYARELAL KUSHWAHA 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 306743297 PYARELALKUSHWAHA (000000)
35 NOWGOAN MP-08-003-068-002/277
(BIKORA) 		1708003068NRG24091020230449838 09/10/2023 Ramuva 1708003068WL039240 Ramuva 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306743297 Ramuva (000000)
36 NOWGOAN MP-08-003-068-002/44
(BIKORA) 		1708003068NRG24091020230449844 09/10/2023 Kishna 1708003068WL039241 Kishna 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306743297 Kishna (000000)
37 NOWGOAN MP-08-003-070-001/366-B
(MAUPUR) 		1708003070NRG24081020230448958 09/10/2023 shailendra tiwari 1708003070WL039128 shailendra tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306743297 shailendratiwari (000000)
38 NOWGOAN MP-08-003-070-001/366-B
(MAUPUR) 		1708003070NRG24081020230448959 09/10/2023 shailendra tiwari 1708003070WL039128 shailendra tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306743297 shailendratiwari (000000)
SubTotal 6057 6057
Total 21079 21079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_091023FTO_310841 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 6
2 NOWGOAN MP1708003_091023FTO_310841 Bank of Baroda BARB0NOWGAO NOWGAON 2652
3 NOWGOAN MP1708003_091023FTO_310841 Punjab National Bank PUNB0193800 HARPALPUR 2210
4 NOWGOAN MP1708003_091023FTO_310841 State Bank of India SBIN0000280 NOWGONG 221
5 NOWGOAN MP1708003_091023FTO_310841 State Bank of India SBIN0002854 HARPALPUR 1959
6 NOWGOAN MP1708003_091023FTO_310841 State Bank of India SBIN0013662 MAHARAJPUR 7974
7 NOWGOAN MP1708003_091023FTO_310841 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 663
8 NOWGOAN MP1708003_091023FTO_310841 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 5304
9 NOWGOAN MP1708003_091023FTO_310841 Madhyanchal Gramin Bank SBIN0RRMBGB TATAM 90

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