Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_120623FTO_86979
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-08-003-044-001/193-C
(MEDRAKHA) 		1708003044NRG24120620230148585 12/06/2023 Santosh Mishra 1708003044WL012684 Santosh Mishra 00045 BARB0NOWGAO 1105 1105 Processed 16/06/2023 383663639 SantoshMishra (000000)
SubTotal 1105 1105
2 NOWGOAN MP-08-003-035-001/23
(BILAHRI) 		1708003035NRG24120620230148489 12/06/2023 Manoj Ahirwar 1708003035WL012676 Manoj Ahirwar 00089 CBIN0284706 2873 2873 Processed 16/06/2023 383663639 ManojAhirwar (000000)
3 NOWGOAN MP-08-003-039-002/214
(KHURDA) 		1708003039NRG24120620230148366 12/06/2023 KRAPARAM YADAV 1708003039WL012663 KRAPARAM YADAV 00089 CBIN0284706 729 729 Processed 16/06/2023 383663639 KRAPARAMYADAV (000000)
SubTotal 3602 3602
4 NOWGOAN MP-08-003-035-001/23
(BILAHRI) 		1708003035NRG24120620230148488 12/06/2023 KRANTI AHIRWAR 1708003035WL012676 KRANTI AHIRWAR 00176 IDIB000N623 2873 2873 Processed 16/06/2023 383663639 KRANTIAHIRWAR (000000)
5 NOWGOAN MP-08-003-044-001/193-D
(MEDRAKHA) 		1708003044NRG24120620230148586 12/06/2023 salig ram mishra 1708003044WL012684 salig ram mishra 00176 IDIB000N623 1105 1105 Processed 16/06/2023 383663639 saligrammishra (000000)
SubTotal 3978 3978
6 NOWGOAN MP-08-003-003-001/173-C
(KAKUNPURA) 		1708003003NRG24120620230148482 12/06/2023 krashna devi yadav 1708003003WL012675 krashna devi yadav 00354 PUNB0193800 1 1 Processed 16/06/2023 383663639 krashnadeviyadav (000000)
7 NOWGOAN MP-08-003-003-001/231
(KAKUNPURA) 		1708003003NRG24120620230148487 12/06/2023 RAJU KUSHWAHA 1708003003WL012675 RAJU KUSHWAHA 00354 PUNB0193800 1105 1105 Processed 16/06/2023 383663639 RAJUKUSHWAHA (000000)
8 NOWGOAN MP-08-003-003-001/231
(KAKUNPURA) 		1708003003NRG24120620230148486 12/06/2023 RAJU KUSHWAHA 1708003003WL012675 RAJU KUSHWAHA 00354 PUNB0193800 1105 1105 Processed 16/06/2023 383663639 RAJUKUSHWAHA (000000)
9 NOWGOAN MP-08-003-003-002/16-B
(KAKUNPURA) 		1708003003NRG24120620230148490 12/06/2023 SHREEPRAKASH 1708003003WL012677 SHREEPRAKASH 00354 PUNB0193800 6 6 Processed 16/06/2023 383663639 SHREEPRAKASH (000000)
SubTotal 2217 2217
10 NOWGOAN MP-08-003-039-001/134-B
(KHURDA) 		1708003039NRG24120620230148375 12/06/2023 Matadeen 1708003039WL012664 Matadeen 00415 SBIN0000280 663 663 Processed 17/06/2023 383663639 Matadeen (000000)
11 NOWGOAN MP-08-003-039-003/198
(KHURDA) 		1708003039NRG24120620230148354 12/06/2023 HARISHCHANDRA YADAV 1708003039WL012662 HARISHCHANDRA YADAV 00415 SBIN0000280 663 663 Processed 17/06/2023 383663639 HARISHCHANDRAYADAV (000000)
SubTotal 1326 1326
12 NOWGOAN MP-08-003-044-001/185-A
(MEDRAKHA) 		1708003044NRG24120620230148584 12/06/2023 anguri patel 1708003044WL012684 anguri patel 00415 SBIN0002848 884 884 Processed 17/06/2023 383663639 anguripatel (000000)
13 NOWGOAN MP-08-003-044-001/97
(MEDRAKHA) 		1708003044NRG24120620230148589 12/06/2023 nannibai patel 1708003044WL012684 nannibai patel 00415 SBIN0002848 1105 1105 Processed 17/06/2023 383663639 nannibaipatel (000000)
14 NOWGOAN MP-08-003-044-001/97-A
(MEDRAKHA) 		1708003044NRG24120620230148591 12/06/2023 maya patel 1708003044WL012684 maya patel 00415 SBIN0002848 884 884 Processed 17/06/2023 383663639 mayapatel (000000)
SubTotal 2873 2873
15 NOWGOAN MP-08-003-039-002/214
(KHURDA) 		1708003039NRG24120620230148367 12/06/2023 PANKUWAR YADAV 1708003039WL012663 PANKUWAR YADAV 00468 UBIN0559458 729 729 Processed 16/06/2023 383663639 PANKUWARYADAV (000000)
16 NOWGOAN MP-08-003-039-002/215
(KHURDA) 		1708003039NRG24120620230148368 12/06/2023 RAMKUMAR ADAV 1708003039WL012663 RAMKUMAR ADAV 00468 UBIN0559458 729 729 Processed 16/06/2023 383663639 RAMKUMARADAV (000000)
SubTotal 1458 1458
17 NOWGOAN MP-08-003-039-003/32
(KHURDA) 		1708003039NRG24120620230148352 12/06/2023 DEVIDEEN 1708003039WL012661 DEVIDEEN 00602 SBIN0RRMBGB 1050 1050 Processed 16/06/2023 383663639 DEVIDEEN (000000)
18 NOWGOAN MP-08-003-044-001/162-A
(MEDRAKHA) 		1708003044NRG24120620230148576 12/06/2023 Khemchandar Patel 1708003044WL012684 Khemchandar Patel 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383663639 KhemchandarPatel (000000)
19 NOWGOAN MP-08-003-044-001/162-B
(MEDRAKHA) 		1708003044NRG24120620230148578 12/06/2023 Jasoda Patel 1708003044WL012684 Jasoda Patel 00602 SBIN0RRMBGB 663 663 Processed 16/06/2023 383663639 JasodaPatel (000000)
20 NOWGOAN MP-08-003-044-001/97
(MEDRAKHA) 		1708003044NRG24120620230148588 12/06/2023 Lakhan patel 1708003044WL012684 Lakhan patel 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383663639 Lakhanpatel (000000)
21 NOWGOAN MP-08-003-044-001/97-A
(MEDRAKHA) 		1708003044NRG24120620230148590 12/06/2023 kalesh patel 1708003044WL012684 kalesh patel 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383663639 kaleshpatel (000000)
SubTotal 5028 5028
22 NOWGOAN MP-08-003-039-002/119
(KHURDA) 		1708003039NRG24120620230148358 12/06/2023 JAGDIDH YADAV 1708003039WL012663 JAGDIDH YADAV 00662 BDBL0001963 729 729 Processed 16/06/2023 383663639 JAGDIDHYADAV (000000)
SubTotal 729 729
Total 22316 22316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_120623FTO_86979 Bank of Baroda BARB0NOWGAO NOWGAON 1105
2 NOWGOAN MP1708003_120623FTO_86979 Central Bank Of India CBIN0284706 BELAHARI 3602
3 NOWGOAN MP1708003_120623FTO_86979 Indian Bank IDIB000N623 NOWGONG 3978
4 NOWGOAN MP1708003_120623FTO_86979 Punjab National Bank PUNB0193800 HARPALPUR 2217
5 NOWGOAN MP1708003_120623FTO_86979 State Bank of India SBIN0000280 NOWGONG 1326
6 NOWGOAN MP1708003_120623FTO_86979 State Bank of India SBIN0002848 GARHI MALHERA 2873
7 NOWGOAN MP1708003_120623FTO_86979 Union Bank of India UBIN0559458 NOWGAON 1458
8 NOWGOAN MP1708003_120623FTO_86979 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 5028
9 NOWGOAN MP1708003_120623FTO_86979 Bandhan Bank Limited BDBL0001963 CHHATARPUR 729

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