Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_210224APB_FTO_471241
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-08-003-039-002/35
(KHURDA) 		1708003039NRG24210220240729497 21/02/2024 SUNITA YADAV 1708003039WL061795 SUNITA YADAV 00032 UTIB0003891 1216 1216 Processed 13/04/2024 302493586 SUNITAYADAV UNION BANK OF INDIA(508500)
SubTotal 1216 1216
2 NOWGOAN MP-08-003-026-001/217
(BANCHHORA) 		1708003026NRG24200220240726615 21/02/2024 DYA VATI 1708003026WL061570 DYA VATI 00045 BARB0NOWGAO 221 221 Processed 13/04/2024 302493586 DYAVATI FINO PAYMENTS BANK LTD(608001)
3 NOWGOAN MP-08-003-026-001/75
(BANCHHORA) 		1708003026NRG24200220240726618 21/02/2024 Vihari 1708003026WL061571 Vihari 00045 BARB0NOWGAO 221 221 Processed 12/04/2024 302493586 Vihari BANK OF BARODA(606985)
4 NOWGOAN MP-08-003-026-001/76
(BANCHHORA) 		1708003026NRG24200220240726621 21/02/2024 JHULLU KUSHWAHA 1708003026WL061571 JHULLU KUSHWAHA 00045 BARB0NOWGAO 221 221 Processed 12/04/2024 302493586 JHULLUKUSHWAHA BANK OF BARODA(606985)
5 NOWGOAN MP-08-003-039-002/308
(KHURDA) 		1708003039NRG24210220240729495 21/02/2024 SUMAN 1708003039WL061795 SUMAN 00045 BARB0NOWGAO 1216 1216 Processed 12/04/2024 302493586 SUMAN BANK OF BARODA(606985)
SubTotal 1879 1879
6 NOWGOAN MP-08-003-039-001/150
(KHURDA) 		1708003039NRG24210220240729483 21/02/2024 SURENDRA PATHAK 1708003039WL061795 SURENDRA PATHAK 00089 CBIN0284706 1216 1216 Processed 12/04/2024 302493586 SURENDRAPATHAK CENTRAL BANK OF INDIA(607115)
7 NOWGOAN MP-08-003-039-001/212
(KHURDA) 		1708003039NRG24210220240729486 21/02/2024 MONIKA 1708003039WL061795 MONIKA 00089 CBIN0284706 1216 1216 Processed 12/04/2024 302493586 MONIKA CENTRAL BANK OF INDIA(607115)
8 NOWGOAN MP-08-003-039-001/65-A
(KHURDA) 		1708003039NRG24210220240729489 21/02/2024 MURLIDHAR SEN 1708003039WL061795 MURLIDHAR SEN 00089 CBIN0284706 1216 1216 Processed 12/04/2024 302493586 MURLIDHARSEN CENTRAL BANK OF INDIA(607115)
9 NOWGOAN MP-08-003-039-001/98
(KHURDA) 		1708003039NRG24210220240729490 21/02/2024 RAJKISHOR DUBEY 1708003039WL061795 RAJKISHOR DUBEY 00089 CBIN0284706 1216 1216 Processed 12/04/2024 302493586 RAJKISHORDUBEY CENTRAL BANK OF INDIA(607115)
SubTotal 4864 4864
10 NOWGOAN MP-08-003-026-001/75
(BANCHHORA) 		1708003026NRG24200220240726619 21/02/2024 Hema Kushwaha 1708003026WL061571 Hema Kushwaha 00176 IDIB000N623 221 221 Processed 12/04/2024 302493586 HemaKushwaha BANK OF BARODA(606985)
11 NOWGOAN MP-08-003-039-002/309
(KHURDA) 		1708003039NRG24210220240729496 21/02/2024 UMARAV YADAV 1708003039WL061795 UMARAV YADAV 00176 IDIB000N623 1216 1216 Processed 12/04/2024 302493586 UMARAVYADAV JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 1437 1437
12 NOWGOAN MP-08-003-026-001/202
(BANCHHORA) 		1708003026NRG24200220240726612 21/02/2024 rajendraprasad 1708003026WL061570 rajendraprasad 00415 SBIN0000280 221 221 Processed 12/04/2024 302493586 rajendraprasad MADHYANCHAL GRAMIN BANK(607232)
13 NOWGOAN MP-08-003-026-001/60-B
(BANCHHORA) 		1708003026NRG24200220240726616 21/02/2024 Bhagirath 1708003026WL061570 Bhagirath 00415 SBIN0000280 221 221 Processed 12/04/2024 302493586 Bhagirath STATE BANK OF INDIA(508548)
14 NOWGOAN MP-08-003-026-001/67
(BANCHHORA) 		1708003026NRG24200220240726617 21/02/2024 hanumat pal 1708003026WL061571 hanumat pal 00415 SBIN0000280 221 221 Processed 13/04/2024 302493586 hanumatpal INDIA POST PAYMENTS BANK LIMITED(508528)
15 NOWGOAN MP-08-003-026-001/76
(BANCHHORA) 		1708003026NRG24200220240726620 21/02/2024 harbal kushawah 1708003026WL061571 harbal kushawah 00415 SBIN0000280 221 221 Processed 12/04/2024 302493586 harbalkushawah MADHYANCHAL GRAMIN BANK(607232)
16 NOWGOAN MP-08-003-039-001/207
(KHURDA) 		1708003039NRG24210220240729484 21/02/2024 SIYARAM VISHWARAKMA 1708003039WL061795 SIYARAM VISHWARAKMA 00415 SBIN0000280 1216 1216 Processed 12/04/2024 302493586 SIYARAMVISHWARAKMA STATE BANK OF INDIA(508548)
17 NOWGOAN MP-08-003-039-001/208
(KHURDA) 		1708003039NRG24210220240729485 21/02/2024 SUKHNANDAN DUBE 1708003039WL061795 SUKHNANDAN DUBE 00415 SBIN0000280 1216 1216 Processed 12/04/2024 302493586 SUKHNANDANDUBE KOTAK MAHINDRA BANK LTD(607420)
18 NOWGOAN MP-08-003-039-001/28-C
(KHURDA) 		1708003039NRG24210220240729488 21/02/2024 PARWATI PAL 1708003039WL061795 PARWATI PAL 00415 SBIN0000280 1216 1216 Processed 12/04/2024 302493586 PARWATIPAL STATE BANK OF INDIA(508548)
19 NOWGOAN MP-08-003-039-002/109
(KHURDA) 		1708003039NRG24210220240729491 21/02/2024 CHHATRAPAL YADAV 1708003039WL061795 CHHATRAPAL YADAV 00415 SBIN0000280 972 972 Processed 12/04/2024 302493586 CHHATRAPALYADAV STATE BANK OF INDIA(508548)
20 NOWGOAN MP-08-003-039-002/120
(KHURDA) 		1708003039NRG24210220240729493 21/02/2024 GYAN SINGH YADAV 1708003039WL061795 GYAN SINGH YADAV 00415 SBIN0000280 1216 1216 Processed 13/04/2024 302493586 GYANSINGHYADAV FINO PAYMENTS BANK LTD(608001)
21 NOWGOAN MP-08-003-039-002/305
(KHURDA) 		1708003039NRG24210220240729494 21/02/2024 MALTI 1708003039WL061795 MALTI 00415 SBIN0000280 1216 1216 Processed 13/04/2024 302493586 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
22 NOWGOAN MP-08-003-039-002/400
(KHURDA) 		1708003039NRG24210220240729498 21/02/2024 BRIJ KISHOR 1708003039WL061795 BRIJ KISHOR 00415 SBIN0000280 1459 1459 Processed 12/04/2024 302493586 BRIJKISHOR STATE BANK OF INDIA(508548)
23 NOWGOAN MP-08-003-039-002/83-A
(KHURDA) 		1708003039NRG24210220240729502 21/02/2024 Seb singh yadav 1708003039WL061795 Seb singh yadav 00415 SBIN0000280 1459 1459 Processed 12/04/2024 302493586 Sebsinghyadav STATE BANK OF INDIA(508548)
SubTotal 10854 10854
24 NOWGOAN MP-08-003-039-002/403
(KHURDA) 		1708003039NRG24210220240729499 21/02/2024 ROHIT YADAV 1708003039WL061795 ROHIT YADAV 00468 UBIN0559458 1459 1459 Processed 12/04/2024 302493586 ROHITYADAV STATE BANK OF INDIA(508548)
SubTotal 1459 1459
25 NOWGOAN MP-08-003-026-001/217
(BANCHHORA) 		1708003026NRG24200220240726614 21/02/2024 RAKESH 1708003026WL061570 RAKESH 00602 SBIN0RRMBGB 221 221 Processed 13/04/2024 302493586 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
26 NOWGOAN MP-08-003-026-001/76-B
(BANCHHORA) 		1708003026NRG24200220240726622 21/02/2024 Mulua 1708003026WL061571 Mulua 00602 SBIN0RRMBGB 221 221 Processed 13/04/2024 302493586 Mulua INDIA POST PAYMENTS BANK LIMITED(508528)
27 NOWGOAN MP-08-003-039-001/101-A
(KHURDA) 		1708003039NRG24210220240729481 21/02/2024 Rajendra Singh 1708003039WL061795 Rajendra Singh 00602 SBIN0RRMBGB 1216 1216 Processed 12/04/2024 302493586 RajendraSingh MADHYANCHAL GRAMIN BANK(607232)
28 NOWGOAN MP-08-003-039-001/143
(KHURDA) 		1708003039NRG24210220240729482 21/02/2024 Ramsingh Ghosh 1708003039WL061795 Ramsingh Ghosh 00602 SBIN0RRMBGB 1216 1216 Processed 12/04/2024 302493586 RamsinghGhosh MADHYANCHAL GRAMIN BANK(607232)
29 NOWGOAN MP-08-003-039-001/28-C
(KHURDA) 		1708003039NRG24210220240729487 21/02/2024 INDRAPAL PAL 1708003039WL061795 INDRAPAL PAL 00602 SBIN0RRMBGB 1216 1216 Processed 12/04/2024 302493586 INDRAPALPAL MADHYANCHAL GRAMIN BANK(607232)
30 NOWGOAN MP-08-003-039-002/114
(KHURDA) 		1708003039NRG24210220240729492 21/02/2024 BHARAT YADAV 1708003039WL061795 BHARAT YADAV 00602 SBIN0RRMBGB 1216 1216 Processed 13/04/2024 302493586 BHARATYADAV UNION BANK OF INDIA(508500)
31 NOWGOAN MP-08-003-039-002/50
(KHURDA) 		1708003039NRG24210220240729500 21/02/2024 JOYSINGH VISHWAKARMA 1708003039WL061795 JOYSINGH VISHWAKARMA 00602 SBIN0RRMBGB 1216 1216 Processed 12/04/2024 302493586 JOYSINGHVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
32 NOWGOAN MP-08-003-039-002/61-A
(KHURDA) 		1708003039NRG24210220240729501 21/02/2024 Bhoopat Yadav 1708003039WL061795 Bhoopat Yadav 00602 SBIN0RRMBGB 1459 1459 Processed 12/04/2024 302493586 BhoopatYadav JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
33 NOWGOAN MP-08-003-039-003/110
(KHURDA) 		1708003039NRG24210220240729503 21/02/2024 Mahadev 1708003039WL061795 Mahadev 00602 SBIN0RRMBGB 1459 1459 Processed 12/04/2024 302493586 Mahadev MADHYANCHAL GRAMIN BANK(607232)
34 NOWGOAN MP-08-003-039-003/125
(KHURDA) 		1708003039NRG24210220240729504 21/02/2024 VIJAY singh yadav 1708003039WL061795 VIJAY singh yadav 00602 SBIN0RRMBGB 1459 1459 Processed 12/04/2024 302493586 VIJAYsinghyadav STATE BANK OF INDIA(508548)
SubTotal 10899 10899
35 NOWGOAN MP-08-003-026-001/203
(BANCHHORA) 		1708003026NRG24200220240726613 21/02/2024 Bhagwati sahu 1708003026WL061570 Bhagwati sahu 00703 AIRP0000001 221 221 Processed 13/04/2024 302493586 Bhagwatisahu FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
Total 32829 32829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_210224APB_FTO_471241 AXIS BANK UTIB0003891 Nowgong 1216
2 NOWGOAN MP1708003_210224APB_FTO_471241 Bank of Baroda BARB0NOWGAO NOWGAON 1879
3 NOWGOAN MP1708003_210224APB_FTO_471241 Central Bank Of India CBIN0284706 BELAHARI 4864
4 NOWGOAN MP1708003_210224APB_FTO_471241 Indian Bank IDIB000N623 NOWGONG 1437
5 NOWGOAN MP1708003_210224APB_FTO_471241 State Bank of India SBIN0000280 NOWGONG 10854
6 NOWGOAN MP1708003_210224APB_FTO_471241 Union Bank of India UBIN0559458 NOWGAON 1459
7 NOWGOAN MP1708003_210224APB_FTO_471241 Madhyanchal Gramin Bank SBIN0RRMBGB GARROLI 442
8 NOWGOAN MP1708003_210224APB_FTO_471241 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 9241
9 NOWGOAN MP1708003_210224APB_FTO_471241 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 1216
10 NOWGOAN MP1708003_210224APB_FTO_471241 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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