Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:02:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_140423FTO_8702
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-08-003-031-001/1353
(MAUSAHANIYA) 		1708003031NRG24130420230005747 14/04/2023 VINOD SHRIWAS 1708003031WL000440 VINOD SHRIWAS 00152 HDFC0004849 1326 1326 Processed 12/05/2023 640138631 VINODSHRIWAS (000000)
2 NOWGOAN MP-08-003-031-001/1386
(MAUSAHANIYA) 		1708003031NRG24130420230005749 14/04/2023 AVDHESH SEN 1708003031WL000440 AVDHESH SEN 00152 HDFC0004849 1326 1326 Processed 12/05/2023 640138631 AVDHESHSEN (000000)
3 NOWGOAN MP-08-003-031-001/1399
(MAUSAHANIYA) 		1708003031NRG24130420230005752 14/04/2023 RAVI KUSHWAHA 1708003031WL000440 RAVI KUSHWAHA 00152 HDFC0004849 1326 1326 Processed 12/05/2023 640138631 RAVIKUSHWAHA (000000)
4 NOWGOAN MP-08-003-031-001/1402
(MAUSAHANIYA) 		1708003031NRG24130420230005753 14/04/2023 BABULAL KUSHWAHA 1708003031WL000440 BABULAL KUSHWAHA 00152 HDFC0004849 1326 1326 Processed 12/05/2023 640138631 BABULALKUSHWAHA (000000)
5 NOWGOAN MP-08-003-031-001/1408
(MAUSAHANIYA) 		1708003031NRG24130420230005754 14/04/2023 ARUN RAIKWAR 1708003031WL000440 ARUN RAIKWAR 00152 HDFC0004849 1326 1326 Processed 12/05/2023 640138631 ARUNRAIKWAR (000000)
6 NOWGOAN MP-08-003-031-001/1408-A
(MAUSAHANIYA) 		1708003031NRG24130420230005755 14/04/2023 PARSHU RAIKWAR 1708003031WL000440 PARSHU RAIKWAR 00152 HDFC0004849 1326 1326 Processed 12/05/2023 640138631 PARSHURAIKWAR (000000)
7 NOWGOAN MP-08-003-031-001/1410
(MAUSAHANIYA) 		1708003031NRG24130420230005756 14/04/2023 CHANDRABHAN RAIKWAR 1708003031WL000440 CHANDRABHAN RAIKWAR 00152 HDFC0004849 1326 1326 Processed 12/05/2023 640138631 CHANDRABHANRAIKWAR (000000)
8 NOWGOAN MP-08-003-031-001/1414
(MAUSAHANIYA) 		1708003031NRG24130420230005758 14/04/2023 NARAYAN DAS KUSHWAHA 1708003031WL000440 NARAYAN DAS KUSHWAHA 00152 HDFC0004849 1326 1326 Processed 12/05/2023 640138631 NARAYANDASKUSHWAHA (000000)
SubTotal 10608 10608
9 NOWGOAN MP-08-003-019-001/428-C
(BADAGAON) 		1708003019NRG24140420230006754 14/04/2023 Kiran 1708003019WL000527 Kiran 00415 SBIN0000280 1095 1095 Processed 12/05/2023 640138631 Kiran (000000)
SubTotal 1095 1095
10 NOWGOAN MP-08-003-031-001/1388
(MAUSAHANIYA) 		1708003031NRG24130420230005750 14/04/2023 LAXMI SEN 1708003031WL000440 LAXMI SEN 00468 UBIN0559458 1326 1326 Processed 12/05/2023 640138631 LAXMISEN (000000)
SubTotal 1326 1326
11 NOWGOAN MP-08-003-019-001/151
(BADAGAON) 		1708003019NRG24140420230006729 14/04/2023 Diviya Kushwaha 1708003019WL000527 Diviya Kushwaha 00602 SBIN0RRMBGB 1095 1095 Processed 12/05/2023 640138631 DiviyaKushwaha (000000)
12 NOWGOAN MP-08-003-019-001/428-C
(BADAGAON) 		1708003019NRG24140420230006753 14/04/2023 RAJENDRA PRASAD YADAV 1708003019WL000527 RAJENDRA PRASAD YADAV 00602 SBIN0RRMBGB 1095 1095 Processed 12/05/2023 640138631 RAJENDRAPRASADYADAV (000000)
13 NOWGOAN MP-08-003-031-001/1020
(MAUSAHANIYA) 		1708003031NRG24130420230005743 14/04/2023 CHHABLAL KUSHWAHA 1708003031WL000440 CHHABLAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640138631 CHHABLALKUSHWAHA (000000)
SubTotal 3516 3516
14 NOWGOAN MP-08-003-019-001/369
(BADAGAON) 		1708003019NRG24140420230006735 14/04/2023 Ramcharan Pal 1708003019WL000527 Ramcharan Pal 00691 IPOS0000001 1095 1095 Processed 12/05/2023 640138631 RamcharanPal (000000)
SubTotal 1095 1095
Total 17640 17640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_140423FTO_8702 HDFC bank HDFC0004849 NOWGONG 10608
2 NOWGOAN MP1708003_140423FTO_8702 State Bank of India SBIN0000280 NOWGONG 1095
3 NOWGOAN MP1708003_140423FTO_8702 Union Bank of India UBIN0559458 NOWGAON 1326
4 NOWGOAN MP1708003_140423FTO_8702 Madhyanchal Gramin Bank SBIN0RRMBGB ALIPURA 2190
5 NOWGOAN MP1708003_140423FTO_8702 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 1326
6 NOWGOAN MP1708003_140423FTO_8702 India Post Payments Bank IPOS0000001 Chhatarpur 1095

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