Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:11:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_190823APB_FTO_225971
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-08-003-011-001/112-B
(JORAN) 		1708003011NRG24180820230348188 19/08/2023 Uma Ahirwar 1708003011WL029688 Uma Ahirwar 00354 PUNB0193800 1326 1326 Processed 25/08/2023 728781501 UmaAhirwar PUNJAB NATIONAL BANK(508568)
2 NOWGOAN MP-08-003-011-001/112-C
(JORAN) 		1708003011NRG24180820230348189 19/08/2023 Mahesh Kumar Ahirwar 1708003011WL029688 Mahesh Kumar Ahirwar 00354 PUNB0193800 1326 1326 Processed 25/08/2023 728781501 MaheshKumarAhirwar PUNJAB NATIONAL BANK(508568)
3 NOWGOAN MP-08-003-011-001/16-A
(JORAN) 		1708003011NRG24180820230348142 19/08/2023 RAJESH KUMARI KUSHWAHA 1708003011WL029685 RAJESH KUMARI KUSHWAHA 00354 PUNB0193800 1547 1547 Processed 25/08/2023 728781501 RAJESHKUMARIKUSHWAHA INDIAN BANK(607105)
4 NOWGOAN MP-08-003-011-001/166-C
(JORAN) 		1708003011NRG24180820230348152 19/08/2023 dheerendra kumar pathak 1708003011WL029686 dheerendra kumar pathak 00354 PUNB0193800 1547 1547 Processed 25/08/2023 728781501 dheerendrakumarpathak PUNJAB NATIONAL BANK(508568)
5 NOWGOAN MP-08-003-011-001/166-C
(JORAN) 		1708003011NRG24180820230348151 19/08/2023 Prabha pathak 1708003011WL029686 Prabha pathak 00354 PUNB0193800 1547 1547 Processed 25/08/2023 728781501 Prabhapathak PUNJAB NATIONAL BANK(508568)
6 NOWGOAN MP-08-003-011-001/169-D
(JORAN) 		1708003011NRG24180820230348155 19/08/2023 SEEMA SULLERE 1708003011WL029686 SEEMA SULLERE 00354 PUNB0193800 1547 1547 Processed 25/08/2023 728781501 SEEMASULLERE PUNJAB NATIONAL BANK(508568)
7 NOWGOAN MP-08-003-011-001/178-A
(JORAN) 		1708003011NRG24180820230348173 19/08/2023 GUDDI YADAV 1708003011WL029687 GUDDI YADAV 00354 PUNB0193800 1326 1326 Processed 25/08/2023 728781501 GUDDIYADAV PUNJAB NATIONAL BANK(508568)
8 NOWGOAN MP-08-003-011-001/194-A
(JORAN) 		1708003011NRG24180820230348174 19/08/2023 Ram Singh 1708003011WL029687 Ram Singh 00354 PUNB0193800 1326 1326 Rejected 25/08/2023 728781501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 NOWGOAN MP-08-003-011-001/200-A
(JORAN) 		1708003011NRG24180820230348194 19/08/2023 Jagdeesh Praad Kushwaha 1708003011WL029689 Jagdeesh Praad Kushwaha 00354 PUNB0193800 1326 1326 Processed 25/08/2023 728781501 JagdeeshPraadKushwaha BANK OF BARODA(606985)
10 NOWGOAN MP-08-003-011-001/229-B
(JORAN) 		1708003011NRG24180820230348143 19/08/2023 LACHHI BAIKUSHWAHA 1708003011WL029685 LACHHI BAIKUSHWAHA 00354 PUNB0193800 1547 1547 Processed 25/08/2023 728781501 LACHHIBAIKUSHWAHA STATE BANK OF INDIA(508548)
11 NOWGOAN MP-08-003-011-001/229-C
(JORAN) 		1708003011NRG24180820230348144 19/08/2023 JITENDRA KUSHWAHA 1708003011WL029685 JITENDRA KUSHWAHA 00354 PUNB0193800 1547 1547 Processed 25/08/2023 728781501 JITENDRAKUSHWAHA PUNJAB NATIONAL BANK(508568)
12 NOWGOAN MP-08-003-011-001/229-C
(JORAN) 		1708003011NRG24180820230348145 19/08/2023 MEERA DEVI KUSHWAHA 1708003011WL029685 MEERA DEVI KUSHWAHA 00354 PUNB0193800 1547 1547 Processed 25/08/2023 728781501 MEERADEVIKUSHWAHA PUNJAB NATIONAL BANK(508568)
13 NOWGOAN MP-08-003-011-001/229-D
(JORAN) 		1708003011NRG24180820230348146 19/08/2023 JAYHIND 1708003011WL029685 JAYHIND 00354 PUNB0193800 1547 1547 Processed 25/08/2023 728781501 JAYHIND STATE BANK OF INDIA(508548)
14 NOWGOAN MP-08-003-011-001/24
(JORAN) 		1708003011NRG24180820230348182 19/08/2023 Ramlal Vishwakarma 1708003011WL029687 Ramlal Vishwakarma 00354 PUNB0193800 1326 1326 Processed 25/08/2023 728781501 RamlalVishwakarma PUNJAB NATIONAL BANK(508568)
15 NOWGOAN MP-08-003-011-001/30
(JORAN) 		1708003011NRG24180820230348210 19/08/2023 TEJ SINGH YADAV 1708003011WL029691 TEJ SINGH YADAV 00354 PUNB0193800 1547 1547 Processed 25/08/2023 728781501 TEJSINGHYADAV STATE BANK OF INDIA(508548)
16 NOWGOAN MP-08-003-011-001/30-A
(JORAN) 		1708003011NRG24180820230348211 19/08/2023 DEEPAK YADAV 1708003011WL029691 DEEPAK YADAV 00354 PUNB0193800 1547 1547 Processed 25/08/2023 728781501 DEEPAKYADAV STATE BANK OF INDIA(508548)
17 NOWGOAN MP-08-003-011-001/88-C
(JORAN) 		1708003011NRG24180820230348213 19/08/2023 RAHUL SAHU 1708003011WL029691 RAHUL SAHU 00354 PUNB0193800 1547 1547 Processed 25/08/2023 728781501 RAHULSAHU UNION BANK OF INDIA(508500)
SubTotal 24973 24973
18 NOWGOAN MP-08-003-011-001/111-A
(JORAN) 		1708003011NRG24180820230348137 19/08/2023 Annu kushwaha 1708003011WL029685 Annu kushwaha 00415 SBIN0002854 1547 1547 Processed 25/08/2023 728781501 Annukushwaha STATE BANK OF INDIA(508548)
19 NOWGOAN MP-08-003-011-001/16
(JORAN) 		1708003011NRG24180820230348140 19/08/2023 PANA DEVI KUSHWAHA 1708003011WL029685 PANA DEVI KUSHWAHA 00415 SBIN0002854 1547 1547 Processed 25/08/2023 728781501 PANADEVIKUSHWAHA STATE BANK OF INDIA(508548)
20 NOWGOAN MP-08-003-011-001/160-A
(JORAN) 		1708003011NRG24180820230348202 19/08/2023 ARVIND KUMAR YADAV 1708003011WL029691 ARVIND KUMAR YADAV 00415 SBIN0002854 1547 1547 Processed 25/08/2023 728781501 ARVINDKUMARYADAV STATE BANK OF INDIA(508548)
21 NOWGOAN MP-08-003-011-001/166-C
(JORAN) 		1708003011NRG24180820230348150 19/08/2023 Bahgvati prasad 1708003011WL029686 Bahgvati prasad 00415 SBIN0002854 1547 1547 Processed 25/08/2023 728781501 Bahgvatiprasad STATE BANK OF INDIA(508548)
22 NOWGOAN MP-08-003-011-001/166-C
(JORAN) 		1708003011NRG24180820230348153 19/08/2023 neerendra kumar pathak 1708003011WL029686 neerendra kumar pathak 00415 SBIN0002854 1547 1547 Processed 25/08/2023 728781501 neerendrakumarpathak STATE BANK OF INDIA(508548)
23 NOWGOAN MP-08-003-011-001/169-C
(JORAN) 		1708003011NRG24180820230348165 19/08/2023 ARVIND KUMAR SULLERE 1708003011WL029687 ARVIND KUMAR SULLERE 00415 SBIN0002854 1326 1326 Processed 25/08/2023 728781501 ARVINDKUMARSULLERE STATE BANK OF INDIA(508548)
24 NOWGOAN MP-08-003-011-001/169-D
(JORAN) 		1708003011NRG24180820230348154 19/08/2023 ASHOK SULLERE 1708003011WL029686 ASHOK SULLERE 00415 SBIN0002854 1547 1547 Processed 25/08/2023 728781501 ASHOKSULLERE PUNJAB NATIONAL BANK(508568)
25 NOWGOAN MP-08-003-011-001/190-A
(JORAN) 		1708003011NRG24180820230348193 19/08/2023 PREETI KUSHWAHA 1708003011WL029689 PREETI KUSHWAHA 00415 SBIN0002854 1326 1326 Processed 25/08/2023 728781501 PREETIKUSHWAHA STATE BANK OF INDIA(508548)
26 NOWGOAN MP-08-003-011-001/194-A
(JORAN) 		1708003011NRG24180820230348175 19/08/2023 Rajkumari yadav 1708003011WL029687 Rajkumari yadav 00415 SBIN0002854 1326 1326 Processed 25/08/2023 728781501 Rajkumariyadav STATE BANK OF INDIA(508548)
27 NOWGOAN MP-08-003-011-001/251-A
(JORAN) 		1708003011NRG24180820230348206 19/08/2023 Akash Yadav 1708003011WL029691 Akash Yadav 00415 SBIN0002854 1547 1547 Processed 25/08/2023 728781501 AkashYadav UNION BANK OF INDIA(508500)
28 NOWGOAN MP-08-003-011-001/259-A
(JORAN) 		1708003011NRG24180820230348184 19/08/2023 shivram yadav 1708003011WL029687 shivram yadav 00415 SBIN0002854 1326 1326 Processed 25/08/2023 728781501 shivramyadav STATE BANK OF INDIA(508548)
29 NOWGOAN MP-08-003-011-001/259-C
(JORAN) 		1708003011NRG24180820230348185 19/08/2023 brajbhan yadav 1708003011WL029687 brajbhan yadav 00415 SBIN0002854 1326 1326 Processed 25/08/2023 728781501 brajbhanyadav PUNJAB NATIONAL BANK(508568)
30 NOWGOAN MP-08-003-011-001/259-D
(JORAN) 		1708003011NRG24180820230348156 19/08/2023 raghunath yadav 1708003011WL029686 raghunath yadav 00415 SBIN0002854 1547 1547 Processed 25/08/2023 728781501 raghunathyadav STATE BANK OF INDIA(508548)
31 NOWGOAN MP-08-003-011-001/259-D
(JORAN) 		1708003011NRG24180820230348157 19/08/2023 uma devi yadav 1708003011WL029686 uma devi yadav 00415 SBIN0002854 1547 1547 Processed 25/08/2023 728781501 umadeviyadav STATE BANK OF INDIA(508548)
32 NOWGOAN MP-08-003-011-001/26
(JORAN) 		1708003011NRG24180820230348186 19/08/2023 Krapal Kushwaha 1708003011WL029687 Krapal Kushwaha 00415 SBIN0002854 1326 1326 Processed 25/08/2023 728781501 KrapalKushwaha MADHYANCHAL GRAMIN BANK(607232)
33 NOWGOAN MP-08-003-011-001/284-A
(JORAN) 		1708003011NRG24180820230348209 19/08/2023 AKANCHA YADAV 1708003011WL029691 AKANCHA YADAV 00415 SBIN0002854 1547 1547 Processed 25/08/2023 728781501 AKANCHAYADAV STATE BANK OF INDIA(508548)
34 NOWGOAN MP-08-003-011-001/284-A
(JORAN) 		1708003011NRG24180820230348207 19/08/2023 KRISHNKANT YADAV 1708003011WL029691 KRISHNKANT YADAV 00415 SBIN0002854 1547 1547 Processed 25/08/2023 728781501 KRISHNKANTYADAV STATE BANK OF INDIA(508548)
SubTotal 24973 24973
35 NOWGOAN MP-08-003-011-001/30-A
(JORAN) 		1708003011NRG24180820230348212 19/08/2023 RAJNEE YADAV 1708003011WL029691 RAJNEE YADAV 00415 SBIN0002883 1547 1547 Processed 25/08/2023 728781501 RAJNEEYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
36 NOWGOAN MP-08-003-011-001/103
(JORAN) 		1708003011NRG24180820230348199 19/08/2023 Bhagwat Kushwaha 1708003011WL029691 Bhagwat Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728781501 BhagwatKushwaha MADHYANCHAL GRAMIN BANK(607232)
37 NOWGOAN MP-08-003-011-001/103
(JORAN) 		1708003011NRG24180820230348198 19/08/2023 Shripat Kushwaha 1708003011WL029691 Shripat Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728781501 ShripatKushwaha PUNJAB NATIONAL BANK(508568)
38 NOWGOAN MP-08-003-011-001/105
(JORAN) 		1708003011NRG24180820230348158 19/08/2023 Deshraj 1708003011WL029687 Deshraj 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728781501 Deshraj PUNJAB NATIONAL BANK(508568)
39 NOWGOAN MP-08-003-011-001/105
(JORAN) 		1708003011NRG24180820230348159 19/08/2023 Ramdevi 1708003011WL029687 Ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728781501 Ramdevi STATE BANK OF INDIA(508548)
40 NOWGOAN MP-08-003-011-001/122
(JORAN) 		1708003011NRG24180820230348138 19/08/2023 Channu Kushwaha 1708003011WL029685 Channu Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728781501 ChannuKushwaha MADHYANCHAL GRAMIN BANK(607232)
41 NOWGOAN MP-08-003-011-001/168
(JORAN) 		1708003011NRG24180820230348163 19/08/2023 Khalak Kushwaha 1708003011WL029687 Khalak Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728781501 KhalakKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
42 NOWGOAN MP-08-003-011-001/168
(JORAN) 		1708003011NRG24180820230348164 19/08/2023 Ramcharan Kushwaha 1708003011WL029687 Ramcharan Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728781501 RamcharanKushwaha MADHYANCHAL GRAMIN BANK(607232)
43 NOWGOAN MP-08-003-011-001/169-C
(JORAN) 		1708003011NRG24180820230348166 19/08/2023 ARCHANA 1708003011WL029687 ARCHANA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728781501 ARCHANA MADHYANCHAL GRAMIN BANK(607232)
44 NOWGOAN MP-08-003-011-001/171
(JORAN) 		1708003011NRG24180820230348167 19/08/2023 Tulsidas Kushwaha 1708003011WL029687 Tulsidas Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728781501 TulsidasKushwaha STATE BANK OF INDIA(508548)
45 NOWGOAN MP-08-003-011-001/177
(JORAN) 		1708003011NRG24180820230348169 19/08/2023 Jashoda 1708003011WL029687 Jashoda 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728781501 Jashoda PUNJAB NATIONAL BANK(508568)
46 NOWGOAN MP-08-003-011-001/177
(JORAN) 		1708003011NRG24180820230348168 19/08/2023 Radhacharan 1708003011WL029687 Radhacharan 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728781501 Radhacharan PUNJAB NATIONAL BANK(508568)
47 NOWGOAN MP-08-003-011-001/178
(JORAN) 		1708003011NRG24180820230348170 19/08/2023 AMAN SINGH 1708003011WL029687 AMAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728781501 AMANSINGH MADHYANCHAL GRAMIN BANK(607232)
48 NOWGOAN MP-08-003-011-001/209
(JORAN) 		1708003011NRG24180820230348203 19/08/2023 Jayram 1708003011WL029691 Jayram 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728781501 Jayram STATE BANK OF INDIA(508548)
49 NOWGOAN MP-08-003-011-001/209
(JORAN) 		1708003011NRG24180820230348204 19/08/2023 Vati 1708003011WL029691 Vati 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728781501 Vati MADHYANCHAL GRAMIN BANK(607232)
50 NOWGOAN MP-08-003-011-001/24
(JORAN) 		1708003011NRG24180820230348183 19/08/2023 Seema 1708003011WL029687 Seema 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728781501 Seema MADHYANCHAL GRAMIN BANK(607232)
51 NOWGOAN MP-08-003-011-001/241
(JORAN) 		1708003011NRG24180820230348205 19/08/2023 Narendra 1708003011WL029691 Narendra 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728781501 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
52 NOWGOAN MP-08-003-011-001/26
(JORAN) 		1708003011NRG24180820230348187 19/08/2023 TEEJA KUSHWAHA 1708003011WL029687 TEEJA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728781501 TEEJAKUSHWAHA STATE BANK OF INDIA(508548)
53 NOWGOAN MP-08-003-011-001/284-A
(JORAN) 		1708003011NRG24180820230348208 19/08/2023 MEENA YADAV 1708003011WL029691 MEENA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728781501 MEENAYADAV MADHYANCHAL GRAMIN BANK(607232)
54 NOWGOAN MP-08-003-011-001/47
(JORAN) 		1708003011NRG24180820230348148 19/08/2023 Maniram 1708003011WL029685 Maniram 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728781501 Maniram PUNJAB NATIONAL BANK(508568)
55 NOWGOAN MP-08-003-011-001/47
(JORAN) 		1708003011NRG24180820230348149 19/08/2023 Pana 1708003011WL029685 Pana 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728781501 Pana PUNJAB NATIONAL BANK(508568)
56 NOWGOAN MP-08-003-011-001/57
(JORAN) 		1708003011NRG24180820230348190 19/08/2023 Chainoo 1708003011WL029688 Chainoo 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728781501 Chainoo MADHYANCHAL GRAMIN BANK(607232)
57 NOWGOAN MP-08-003-011-001/57
(JORAN) 		1708003011NRG24180820230348191 19/08/2023 Phoolvati 1708003011WL029688 Phoolvati 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728781501 Phoolvati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 31161 31161
58 NOWGOAN MP-08-003-011-001/103-A
(JORAN) 		1708003011NRG24180820230348200 19/08/2023 Chaturbhuj 1708003011WL029691 Chaturbhuj 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728781501 Chaturbhuj PUNJAB NATIONAL BANK(508568)
59 NOWGOAN MP-08-003-011-001/103-A
(JORAN) 		1708003011NRG24180820230348201 19/08/2023 Kamli Raikwar 1708003011WL029691 Kamli Raikwar 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728781501 KamliRaikwar PUNJAB NATIONAL BANK(508568)
60 NOWGOAN MP-08-003-011-001/133-B
(JORAN) 		1708003011NRG24180820230348160 19/08/2023 Rambabu Pal 1708003011WL029687 Rambabu Pal 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728781501 RambabuPal BANK OF BARODA(606985)
61 NOWGOAN MP-08-003-011-001/210-A
(JORAN) 		1708003011NRG24180820230348176 19/08/2023 Madhav Singh Yadav 1708003011WL029687 Madhav Singh Yadav 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728781501 MadhavSinghYadav PUNJAB NATIONAL BANK(508568)
62 NOWGOAN MP-08-003-011-001/210-A
(JORAN) 		1708003011NRG24180820230348177 19/08/2023 Seema 1708003011WL029687 Seema 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728781501 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
63 NOWGOAN MP-08-003-011-001/218-A
(JORAN) 		1708003011NRG24180820230348178 19/08/2023 Indra Singh Yadav 1708003011WL029687 Indra Singh Yadav 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728781501 IndraSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
64 NOWGOAN MP-08-003-011-001/218-A
(JORAN) 		1708003011NRG24180820230348179 19/08/2023 Kiran 1708003011WL029687 Kiran 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728781501 Kiran PUNJAB NATIONAL BANK(508568)
65 NOWGOAN MP-08-003-011-001/239
(JORAN) 		1708003011NRG24180820230348181 19/08/2023 Girja Yadav 1708003011WL029687 Girja Yadav 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728781501 GirjaYadav STATE BANK OF INDIA(508548)
66 NOWGOAN MP-08-003-011-001/239
(JORAN) 		1708003011NRG24180820230348180 19/08/2023 Maniram Yadav 1708003011WL029687 Maniram Yadav 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728781501 ManiramYadav PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
Total 95030 95030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_190823APB_FTO_225971 Punjab National Bank PUNB0193800 HARPALPUR 24973
2 NOWGOAN MP1708003_190823APB_FTO_225971 State Bank of India SBIN0002854 HARPALPUR 24973
3 NOWGOAN MP1708003_190823APB_FTO_225971 State Bank of India SBIN0002883 PAWAI 1547
4 NOWGOAN MP1708003_190823APB_FTO_225971 Madhyanchal Gramin Bank SBIN0RRMBGB ALIPURA 29614
5 NOWGOAN MP1708003_190823APB_FTO_225971 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 1547
6 NOWGOAN MP1708003_190823APB_FTO_225971 India Post Payments Bank IPOS0000001 Chhatarpur 12376

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