Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_070923APB_FTO_255425
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-08-003-074-001/292-A
(GOURARI) 		1708003074NRG24040920230386377 07/09/2023 DEVENDRA 1708003074WL033181 DEVENDRA 00032 UTIB0003891 1326 1326 Processed 14/09/2023 178135184 DEVENDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NOWGOAN MP-08-003-074-001/129-A
(GOURARI) 		1708003074NRG24040920230386370 07/09/2023 VINOD KUSHWAHA 1708003074WL033181 VINOD KUSHWAHA 00045 BARB0CHHATA 1326 1326 Processed 14/09/2023 178135184 VINODKUSHWAHA BANK OF BARODA(606985)
3 NOWGOAN MP-08-003-074-001/129-C
(GOURARI) 		1708003074NRG24040920230386371 07/09/2023 HARKUWAR KUSHWAHA 1708003074WL033181 HARKUWAR KUSHWAHA 00045 BARB0CHHATA 1326 1326 Processed 14/09/2023 178135184 HARKUWARKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 NOWGOAN MP-08-003-034-002/100-A
(BARAT) 		1708003034NRG24070920230393243 07/09/2023 usha pal 1708003034WL033860 usha pal 00045 BARB0HAMAXX 250 250 Processed 14/09/2023 178135184 ushapal BANK OF BARODA(606985)
SubTotal 250 250
5 NOWGOAN MP-08-003-034-002/106
(BARAT) 		1708003034NRG24070920230393246 07/09/2023 Makkhu lal Rajpoot 1708003034WL033860 Makkhu lal Rajpoot 00045 BARB0NOWGAO 250 250 Processed 14/09/2023 178135184 MakkhulalRajpoot BANK OF BARODA(606985)
6 NOWGOAN MP-08-003-034-002/124
(BARAT) 		1708003034NRG24070920230393247 07/09/2023 devideen pal 1708003034WL033860 devideen pal 00045 BARB0NOWGAO 250 250 Processed 14/09/2023 178135184 devideenpal BANK OF BARODA(606985)
7 NOWGOAN MP-08-003-034-002/131
(BARAT) 		1708003034NRG24070920230393249 07/09/2023 kamlapat 1708003034WL033860 kamlapat 00045 BARB0NOWGAO 250 250 Processed 14/09/2023 178135184 kamlapat BANK OF BARODA(606985)
8 NOWGOAN MP-08-003-034-002/375
(BARAT) 		1708003034NRG24070920230393253 07/09/2023 labli tiwari 1708003034WL033860 labli tiwari 00045 BARB0NOWGAO 250 250 Processed 14/09/2023 178135184 lablitiwari BANK OF BARODA(606985)
9 NOWGOAN MP-08-003-034-002/70
(BARAT) 		1708003034NRG24070920230393254 07/09/2023 laddu 1708003034WL033860 laddu 00045 BARB0NOWGAO 250 250 Processed 14/09/2023 178135184 laddu BANK OF BARODA(606985)
10 NOWGOAN MP-08-003-034-002/70-A
(BARAT) 		1708003034NRG24070920230393255 07/09/2023 amar singh rajpoot 1708003034WL033860 amar singh rajpoot 00045 BARB0NOWGAO 250 250 Processed 14/09/2023 178135184 amarsinghrajpoot BANK OF BARODA(606985)
SubTotal 1500 1500
11 NOWGOAN MP-08-003-034-002/151-A
(BARAT) 		1708003034NRG24070920230393251 07/09/2023 reena 1708003034WL033860 reena 00415 SBIN0000280 250 250 Processed 14/09/2023 178135184 reena STATE BANK OF INDIA(508548)
12 NOWGOAN MP-08-003-034-002/375
(BARAT) 		1708003034NRG24070920230393252 07/09/2023 Rahul tiwari 1708003034WL033860 Rahul tiwari 00415 SBIN0000280 250 250 Processed 14/09/2023 178135184 Rahultiwari UNION BANK OF INDIA(508500)
13 NOWGOAN MP-08-003-034-002/70-A
(BARAT) 		1708003034NRG24070920230393256 07/09/2023 aarti rajpoot 1708003034WL033860 aarti rajpoot 00415 SBIN0000280 250 250 Processed 14/09/2023 178135184 aartirajpoot STATE BANK OF INDIA(508548)
SubTotal 750 750
14 NOWGOAN MP-08-003-074-001/230
(GOURARI) 		1708003074NRG24040920230386375 07/09/2023 PRIYANKA KUSHWAHA 1708003074WL033181 PRIYANKA KUSHWAHA 00415 SBIN0001628 1326 1326 Processed 14/09/2023 178135184 PRIYANKAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 NOWGOAN MP-08-003-074-001/126
(GOURARI) 		1708003074NRG24040920230386369 07/09/2023 SEEMA KUSHAWHA 1708003074WL033181 SEEMA KUSHAWHA 00415 SBIN0002848 1326 1326 Processed 14/09/2023 178135184 SEEMAKUSHAWHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NOWGOAN MP-08-003-074-001/145-A
(GOURARI) 		1708003074NRG24040920230386372 07/09/2023 MAMTA KUSHWAHA 1708003074WL033181 MAMTA KUSHWAHA 00415 SBIN0002848 1326 1326 Processed 14/09/2023 178135184 MAMTAKUSHWAHA STATE BANK OF INDIA(508548)
17 NOWGOAN MP-08-003-074-001/259
(GOURARI) 		1708003074NRG24040920230386376 07/09/2023 KASHIBAI KUSHWAHA 1708003074WL033181 KASHIBAI KUSHWAHA 00415 SBIN0002848 1326 1326 Processed 14/09/2023 178135184 KASHIBAIKUSHWAHA STATE BANK OF INDIA(508548)
18 NOWGOAN MP-08-003-074-001/295
(GOURARI) 		1708003074NRG24040920230386378 07/09/2023 KATTU KUSHAWHA 1708003074WL033181 KATTU KUSHAWHA 00415 SBIN0002848 1326 1326 Processed 14/09/2023 178135184 KATTUKUSHAWHA STATE BANK OF INDIA(508548)
19 NOWGOAN MP-08-003-074-001/323
(GOURARI) 		1708003074NRG24040920230386380 07/09/2023 KASHIRAM KUSHVAHA 1708003074WL033181 KASHIRAM KUSHVAHA 00415 SBIN0002848 1326 1326 Processed 14/09/2023 178135184 KASHIRAMKUSHVAHA STATE BANK OF INDIA(508548)
20 NOWGOAN MP-08-003-074-001/345
(GOURARI) 		1708003074NRG24040920230386381 07/09/2023 OMPRAKASH KUSHWAHA 1708003074WL033181 OMPRAKASH KUSHWAHA 00415 SBIN0002848 1326 1326 Processed 14/09/2023 178135184 OMPRAKASHKUSHWAHA STATE BANK OF INDIA(508548)
21 NOWGOAN MP-08-003-074-001/90
(GOURARI) 		1708003074NRG24040920230386383 07/09/2023 RANI KUSHWAHA 1708003074WL033181 RANI KUSHWAHA 00415 SBIN0002848 1326 1326 Processed 14/09/2023 178135184 RANIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 9282 9282
22 NOWGOAN MP-08-003-005-001/259-B
(GALAN) 		1708003005NRG24070920230393239 07/09/2023 kausahlendr pathak 1708003005WL033859 kausahlendr pathak 00415 SBIN0002854 1326 1326 Processed 14/09/2023 178135184 kausahlendrpathak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
23 NOWGOAN MP-08-003-074-001/346
(GOURARI) 		1708003074NRG24040920230386382 07/09/2023 PREM KUSHWAHA 1708003074WL033181 PREM KUSHWAHA 00415 SBIN0013662 1326 1326 Processed 14/09/2023 178135184 PREMKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 NOWGOAN MP-08-003-034-002/100
(BARAT) 		1708003034NRG24070920230393241 07/09/2023 phoola 1708003034WL033860 phoola 00468 UBIN0559458 250 250 Processed 14/09/2023 178135184 phoola UNION BANK OF INDIA(508500)
SubTotal 250 250
25 NOWGOAN MP-08-003-002-001/168
(SARSED) 		1708003002NRG24070920230393218 07/09/2023 sheela 1708003002WL033855 sheela 00602 SBIN0RRMBGB 1547 1547 Processed 14/09/2023 178135184 sheela PUNJAB NATIONAL BANK(508568)
26 NOWGOAN MP-08-003-005-001/259-A
(GALAN) 		1708003005NRG24070920230393237 07/09/2023 jagdish pathak 1708003005WL033859 jagdish pathak 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178135184 jagdishpathak MADHYANCHAL GRAMIN BANK(607232)
27 NOWGOAN MP-08-003-005-001/259-A
(GALAN) 		1708003005NRG24070920230393238 07/09/2023 sudha devi pathak 1708003005WL033859 sudha devi pathak 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178135184 sudhadevipathak INDIA POST PAYMENTS BANK LIMITED(508528)
28 NOWGOAN MP-08-003-005-001/259-B
(GALAN) 		1708003005NRG24070920230393240 07/09/2023 geeta pathak 1708003005WL033859 geeta pathak 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178135184 geetapathak INDIA POST PAYMENTS BANK LIMITED(508528)
29 NOWGOAN MP-08-003-034-002/100-A
(BARAT) 		1708003034NRG24070920230393242 07/09/2023 gyan pal 1708003034WL033860 gyan pal 00602 SBIN0RRMBGB 250 250 Processed 14/09/2023 178135184 gyanpal FINO PAYMENTS BANK LTD(608001)
30 NOWGOAN MP-08-003-034-002/100-B
(BARAT) 		1708003034NRG24070920230393244 07/09/2023 nabal kishor pal 1708003034WL033860 nabal kishor pal 00602 SBIN0RRMBGB 250 250 Processed 14/09/2023 178135184 nabalkishorpal FINO PAYMENTS BANK LTD(608001)
31 NOWGOAN MP-08-003-034-002/106
(BARAT) 		1708003034NRG24070920230393245 07/09/2023 brashbhan Rajpoot 1708003034WL033860 brashbhan Rajpoot 00602 SBIN0RRMBGB 250 250 Processed 14/09/2023 178135184 brashbhanRajpoot MADHYANCHAL GRAMIN BANK(607232)
32 NOWGOAN MP-08-003-034-002/126-B
(BARAT) 		1708003034NRG24070920230393248 07/09/2023 kadori raikwar 1708003034WL033860 kadori raikwar 00602 SBIN0RRMBGB 250 250 Processed 14/09/2023 178135184 kadoriraikwar MADHYANCHAL GRAMIN BANK(607232)
33 NOWGOAN MP-08-003-034-002/151-A
(BARAT) 		1708003034NRG24070920230393250 07/09/2023 Kisan pal 1708003034WL033860 Kisan pal 00602 SBIN0RRMBGB 250 250 Processed 14/09/2023 178135184 Kisanpal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6775 6775
Total 26763 26763

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_070923APB_FTO_255425 AXIS BANK UTIB0003891 Nowgong 1326
2 NOWGOAN MP1708003_070923APB_FTO_255425 Bank of Baroda BARB0CHHATA CHHATARPUR 2652
3 NOWGOAN MP1708003_070923APB_FTO_255425 Bank of Baroda BARB0HAMAXX HAMA 250
4 NOWGOAN MP1708003_070923APB_FTO_255425 Bank of Baroda BARB0NOWGAO NOWGAON 1500
5 NOWGOAN MP1708003_070923APB_FTO_255425 State Bank of India SBIN0000280 NOWGONG 750
6 NOWGOAN MP1708003_070923APB_FTO_255425 State Bank of India SBIN0001628 ADB CHHATARPUR 1326
7 NOWGOAN MP1708003_070923APB_FTO_255425 State Bank of India SBIN0002848 GARHI MALHERA 9282
8 NOWGOAN MP1708003_070923APB_FTO_255425 State Bank of India SBIN0002854 HARPALPUR 1326
9 NOWGOAN MP1708003_070923APB_FTO_255425 State Bank of India SBIN0013662 MAHARAJPUR 1326
10 NOWGOAN MP1708003_070923APB_FTO_255425 Union Bank of India UBIN0559458 NOWGAON 250
11 NOWGOAN MP1708003_070923APB_FTO_255425 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 5525
12 NOWGOAN MP1708003_070923APB_FTO_255425 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 1250

Download In Excel