Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:20:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_181223FTO_397537
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-08-003-070-001/81-A
(MAUPUR) 		1708003070NRG24181220230583971 18/12/2023 Nandkishor 1708003070WL050752 Nandkishor 00045 BARB0MAHCHH 1547 1547 Processed 11/03/2024 645377920 Nandkishor (000000)
SubTotal 1547 1547
2 NOWGOAN MP-08-003-035-001/598
(BILAHRI) 		1708003035NRG24181220230584257 18/12/2023 Guddi ahirwar 1708003035WL050768 Guddi ahirwar 00089 CBIN0284706 1547 1547 Processed 11/03/2024 645377920 Guddiahirwar (000000)
3 NOWGOAN MP-08-003-035-001/598
(BILAHRI) 		1708003035NRG24181220230584256 18/12/2023 phoolsingh ahirwar 1708003035WL050768 phoolsingh ahirwar 00089 CBIN0284706 1547 1547 Processed 11/03/2024 645377920 phoolsinghahirwar (000000)
SubTotal 3094 3094
4 NOWGOAN MP-08-003-023-001/169-A
(NEGUNWA) 		1708003023NRG24181220230584691 18/12/2023 RAJENDRAKUMAR DIXIT 1708003023WL050805 RAJENDRAKUMAR DIXIT 00415 SBIN0000280 1326 1326 Processed 11/03/2024 645377920 RAJENDRAKUMARDIXIT (000000)
SubTotal 1326 1326
5 NOWGOAN MP-08-003-070-001/78-D
(MAUPUR) 		1708003070NRG24181220230583967 18/12/2023 Roopchandra Patel 1708003070WL050752 Roopchandra Patel 00415 SBIN0013662 1547 1547 Processed 11/03/2024 645377920 RoopchandraPatel (000000)
SubTotal 1547 1547
6 NOWGOAN MP-08-003-024-001/104-A
(GARROLI) 		1708003024NRG24181220230583545 18/12/2023 ramcharan kushwaha 1708003024WL050730 ramcharan kushwaha 00602 SBIN0RRMBGB 7 7 Processed 11/03/2024 645377920 ramcharankushwaha (000000)
7 NOWGOAN MP-08-003-024-001/113
(GARROLI) 		1708003024NRG24181220230583550 18/12/2023 hiralal kori 1708003024WL050730 hiralal kori 00602 SBIN0RRMBGB 7 7 Processed 11/03/2024 645377920 hiralalkori (000000)
8 NOWGOAN MP-08-003-024-001/141-A
(GARROLI) 		1708003024NRG24181220230583560 18/12/2023 ramshay bhadoriya 1708003024WL050730 ramshay bhadoriya 00602 SBIN0RRMBGB 7 7 Processed 11/03/2024 645377920 ramshaybhadoriya (000000)
9 NOWGOAN MP-08-003-024-001/141-B
(GARROLI) 		1708003024NRG24181220230583562 18/12/2023 dayaram bhadoriya 1708003024WL050730 dayaram bhadoriya 00602 SBIN0RRMBGB 7 7 Processed 11/03/2024 645377920 dayarambhadoriya (000000)
10 NOWGOAN MP-08-003-024-001/186
(GARROLI) 		1708003024NRG24181220230583573 18/12/2023 bhagwandas 1708003024WL050730 bhagwandas 00602 SBIN0RRMBGB 5 5 Processed 11/03/2024 645377920 bhagwandas (000000)
11 NOWGOAN MP-08-003-024-001/193
(GARROLI) 		1708003024NRG24181220230583574 18/12/2023 tularam kushwaha 1708003024WL050730 tularam kushwaha 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 645377920 tularamkushwaha (000000)
12 NOWGOAN MP-08-003-024-001/203-A
(GARROLI) 		1708003024NRG24181220230583582 18/12/2023 santosh ahirwar 1708003024WL050730 santosh ahirwar 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 645377920 santoshahirwar (000000)
13 NOWGOAN MP-08-003-024-001/210
(GARROLI) 		1708003024NRG24181220230583583 18/12/2023 kishori lal kushwaha 1708003024WL050730 kishori lal kushwaha 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 645377920 kishorilalkushwaha (000000)
14 NOWGOAN MP-08-003-024-001/217-A
(GARROLI) 		1708003024NRG24181220230583584 18/12/2023 Dharmadas kushwaha 1708003024WL050730 Dharmadas kushwaha 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 645377920 Dharmadaskushwaha (000000)
15 NOWGOAN MP-08-003-024-001/224
(GARROLI) 		1708003024NRG24181220230583588 18/12/2023 Bainibai 1708003024WL050730 Bainibai 00602 SBIN0RRMBGB 7 7 Processed 11/03/2024 645377920 Bainibai (000000)
16 NOWGOAN MP-08-003-030-001/169
(TINDNI) 		1708003030NRG24181220230584204 18/12/2023 Jugdesh 1708003030WL050762 Jugdesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645377920 Jugdesh (000000)
17 NOWGOAN MP-08-003-030-001/169
(TINDNI) 		1708003030NRG24181220230584194 18/12/2023 Jugdesh 1708003030WL050761 Jugdesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645377920 Jugdesh (000000)
SubTotal 2716 2716
18 NOWGOAN MP-08-003-024-001/20
(GARROLI) 		1708003024NRG24181220230583580 18/12/2023 ashok kumar raikwar 1708003024WL050730 ashok kumar raikwar 00691 IPOS0000001 6 6 Processed 11/03/2024 645377920 ashokkumarraikwar (000000)
SubTotal 6 6
Total 10236 10236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_181223FTO_397537 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 1547
2 NOWGOAN MP1708003_181223FTO_397537 Central Bank Of India CBIN0284706 BELAHARI 3094
3 NOWGOAN MP1708003_181223FTO_397537 State Bank of India SBIN0000280 NOWGONG 1326
4 NOWGOAN MP1708003_181223FTO_397537 State Bank of India SBIN0013662 MAHARAJPUR 1547
5 NOWGOAN MP1708003_181223FTO_397537 Madhyanchal Gramin Bank SBIN0RRMBGB GARROLI 64
6 NOWGOAN MP1708003_181223FTO_397537 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 2652
7 NOWGOAN MP1708003_181223FTO_397537 India Post Payments Bank IPOS0000001 Chhatarpur 6

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