Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:07:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_011223FTO_371043
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-08-003-071-001/144
(SAILA) 		1708003071NRG24011220230547242 01/12/2023 Halke Prasad Patel 1708003071WL048107 Halke Prasad Patel 00045 BARB0MAHCHH 1105 1105 Processed 01/01/2024 319195327 HalkePrasadPatel (000000)
2 NOWGOAN MP-08-003-071-001/86-C
(SAILA) 		1708003071NRG24011220230547295 01/12/2023 Neha Devi Patel 1708003071WL048108 Neha Devi Patel 00045 BARB0MAHCHH 1105 1105 Processed 01/01/2024 319195327 NehaDeviPatel (000000)
3 NOWGOAN MP-08-003-071-001/87-C
(SAILA) 		1708003071NRG24011220230547297 01/12/2023 Shanti Prajapati 1708003071WL048108 Shanti Prajapati 00045 BARB0MAHCHH 1105 1105 Processed 01/01/2024 319195327 ShantiPrajapati (000000)
4 NOWGOAN MP-08-003-071-001/88-C
(SAILA) 		1708003071NRG24011220230547299 01/12/2023 Saroj Patel 1708003071WL048108 Saroj Patel 00045 BARB0MAHCHH 1105 1105 Processed 01/01/2024 319195327 SarojPatel (000000)
5 NOWGOAN MP-08-003-071-001/88-D
(SAILA) 		1708003071NRG24011220230547300 01/12/2023 Kaushilya Patel 1708003071WL048108 Kaushilya Patel 00045 BARB0MAHCHH 1105 1105 Processed 01/01/2024 319195327 KaushilyaPatel (000000)
6 NOWGOAN MP-08-003-072-001/141-C
(DILANIYA) 		1708003072NRG24011220230546913 01/12/2023 halkai kushwaha 1708003072WL048086 halkai kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 01/01/2024 319195327 halkaikushwaha (000000)
SubTotal 6851 6851
7 NOWGOAN MP-08-003-041-001/173
(SARDARPUR) 		1708003041NRG24011220230547304 01/12/2023 CHARANLAL 1708003041WL048109 CHARANLAL 00045 BARB0NOWGAO 5 5 Processed 01/01/2024 319195327 CHARANLAL (000000)
SubTotal 5 5
8 NOWGOAN MP-08-003-071-001/185-A
(SAILA) 		1708003071NRG24011220230547252 01/12/2023 jagdeesh patel 1708003071WL048107 jagdeesh patel 00415 SBIN0013662 1105 1105 Processed 01/01/2024 319195327 jagdeeshpatel (000000)
9 NOWGOAN MP-08-003-071-001/86-D
(SAILA) 		1708003071NRG24011220230547296 01/12/2023 Arun Patel 1708003071WL048108 Arun Patel 00415 SBIN0013662 1105 1105 Processed 01/01/2024 319195327 ArunPatel (000000)
10 NOWGOAN MP-08-003-071-001/88-B
(SAILA) 		1708003071NRG24011220230547298 01/12/2023 Geeta Patel 1708003071WL048108 Geeta Patel 00415 SBIN0013662 1105 1105 Processed 01/01/2024 319195327 GeetaPatel (000000)
11 NOWGOAN MP-08-003-071-001/89-D
(SAILA) 		1708003071NRG24011220230547301 01/12/2023 Nand Kishor Patel 1708003071WL048108 Nand Kishor Patel 00415 SBIN0013662 1105 1105 Processed 01/01/2024 319195327 NandKishorPatel (000000)
SubTotal 4420 4420
12 NOWGOAN MP-08-003-030-001/169
(TINDNI) 		1708003030NRG24011220230547986 01/12/2023 Jugdesh 1708003030WL048169 Jugdesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319195327 Jugdesh (000000)
SubTotal 1547 1547
13 NOWGOAN MP-08-003-071-001/85-D
(SAILA) 		1708003071NRG24011220230547294 01/12/2023 Aneeta Patel 1708003071WL048108 Aneeta Patel 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319195327 AneetaPatel (000000)
SubTotal 1105 1105
Total 13928 13928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_011223FTO_371043 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 6851
2 NOWGOAN MP1708003_011223FTO_371043 Bank of Baroda BARB0NOWGAO NOWGAON 5
3 NOWGOAN MP1708003_011223FTO_371043 State Bank of India SBIN0013662 MAHARAJPUR 4420
4 NOWGOAN MP1708003_011223FTO_371043 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 1547
5 NOWGOAN MP1708003_011223FTO_371043 India Post Payments Bank IPOS0000001 Chhatarpur 1105

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