Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_090423APB_FTO_5297
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-08-003-023-001/254-A
(NEGUNWA) 		1708003023NRG24090420230000974 09/04/2023 shailendra awasthi 1708003023WL000096 shailendra awasthi 00045 BARB0HAMAXX 1105 1105 Processed 17/05/2023 640240888 shailendraawasthi UNION BANK OF INDIA(508500)
2 NOWGOAN MP-08-003-023-001/262-A
(NEGUNWA) 		1708003023NRG24090420230000979 09/04/2023 Mohani Devi Kushwaha 1708003023WL000096 Mohani Devi Kushwaha 00045 BARB0HAMAXX 1105 1105 Processed 16/05/2023 640240888 MohaniDeviKushwaha BANK OF BARODA(606985)
3 NOWGOAN MP-08-003-023-001/89
(NEGUNWA) 		1708003023NRG24090420230000995 09/04/2023 Jodha Ahirwar 1708003023WL000096 Jodha Ahirwar 00045 BARB0HAMAXX 1105 1105 Processed 16/05/2023 640240888 JodhaAhirwar STATE BANK OF INDIA(508548)
SubTotal 3315 3315
4 NOWGOAN MP-08-003-023-001/183-A
(NEGUNWA) 		1708003023NRG24090420230000967 09/04/2023 ANKITA AWASTHI 1708003023WL000096 ANKITA AWASTHI 00045 BARB0NOWGAO 1105 1105 Processed 16/05/2023 640240888 ANKITAAWASTHI BANK OF BARODA(606985)
5 NOWGOAN MP-08-003-023-001/183-A
(NEGUNWA) 		1708003023NRG24090420230000966 09/04/2023 ROHIT AWASTHI 1708003023WL000096 ROHIT AWASTHI 00045 BARB0NOWGAO 1105 1105 Processed 16/05/2023 640240888 ROHITAWASTHI BANK OF BARODA(606985)
6 NOWGOAN MP-08-003-023-001/236-C
(NEGUNWA) 		1708003023NRG24090420230000971 09/04/2023 ramsakhi kushwaha 1708003023WL000096 ramsakhi kushwaha 00045 BARB0NOWGAO 1105 1105 Processed 16/05/2023 640240888 ramsakhikushwaha BANK OF BARODA(606985)
7 NOWGOAN MP-08-003-023-001/463-C
(NEGUNWA) 		1708003023NRG24090420230000989 09/04/2023 mithlesh 1708003023WL000096 mithlesh 00045 BARB0NOWGAO 1105 1105 Processed 16/05/2023 640240888 mithlesh BANK OF BARODA(606985)
SubTotal 4420 4420
8 NOWGOAN MP-08-003-023-001/408-B
(NEGUNWA) 		1708003023NRG24090420230000988 09/04/2023 BALMUKUND RAJPUT 1708003023WL000096 BALMUKUND RAJPUT 00089 CBIN0284706 1105 1105 Processed 16/05/2023 640240888 BALMUKUNDRAJPUT CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
9 NOWGOAN MP-08-003-023-001/262-A
(NEGUNWA) 		1708003023NRG24090420230000978 09/04/2023 BHAIYAN KUSHWAHA 1708003023WL000096 BHAIYAN KUSHWAHA 00152 HDFC0004849 1105 1105 Processed 16/05/2023 640240888 BHAIYANKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
10 NOWGOAN MP-08-003-023-001/106
(NEGUNWA) 		1708003023NRG24090420230000962 09/04/2023 PANNA RAIKWAR 1708003023WL000096 PANNA RAIKWAR 00415 SBIN0000280 1105 1105 Processed 16/05/2023 640240888 PANNARAIKWAR STATE BANK OF INDIA(508548)
11 NOWGOAN MP-08-003-023-001/116-A
(NEGUNWA) 		1708003023NRG24090420230000963 09/04/2023 MUKESH VISHWAKARMA 1708003023WL000096 MUKESH VISHWAKARMA 00415 SBIN0000280 1105 1105 Processed 16/05/2023 640240888 MUKESHVISHWAKARMA STATE BANK OF INDIA(508548)
12 NOWGOAN MP-08-003-023-001/156-B
(NEGUNWA) 		1708003023NRG24090420230000964 09/04/2023 RAJENDRA NAMDEV 1708003023WL000096 RAJENDRA NAMDEV 00415 SBIN0000280 1105 1105 Processed 16/05/2023 640240888 RAJENDRANAMDEV STATE BANK OF INDIA(508548)
13 NOWGOAN MP-08-003-023-001/156-C
(NEGUNWA) 		1708003023NRG24090420230000965 09/04/2023 ARVINDRA NAMDEV 1708003023WL000096 ARVINDRA NAMDEV 00415 SBIN0000280 1105 1105 Rejected 16/05/2023 640240888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 NOWGOAN MP-08-003-023-001/236-A
(NEGUNWA) 		1708003023NRG24090420230000970 09/04/2023 ramshing kuswaha 1708003023WL000096 ramshing kuswaha 00415 SBIN0000280 1105 1105 Processed 16/05/2023 640240888 ramshingkuswaha STATE BANK OF INDIA(508548)
15 NOWGOAN MP-08-003-023-001/255-A
(NEGUNWA) 		1708003023NRG24090420230000976 09/04/2023 KHUSHBOO TIWARI 1708003023WL000096 KHUSHBOO TIWARI 00415 SBIN0000280 1105 1105 Processed 16/05/2023 640240888 KHUSHBOOTIWARI STATE BANK OF INDIA(508548)
16 NOWGOAN MP-08-003-023-001/255-A
(NEGUNWA) 		1708003023NRG24090420230000975 09/04/2023 ROHIT DIXIT 1708003023WL000096 ROHIT DIXIT 00415 SBIN0000280 1105 1105 Processed 16/05/2023 640240888 ROHITDIXIT STATE BANK OF INDIA(508548)
17 NOWGOAN MP-08-003-023-001/259-C
(NEGUNWA) 		1708003023NRG24090420230000977 09/04/2023 jeetendra gupta 1708003023WL000096 jeetendra gupta 00415 SBIN0000280 1105 1105 Processed 16/05/2023 640240888 jeetendragupta STATE BANK OF INDIA(508548)
18 NOWGOAN MP-08-003-023-001/265-A
(NEGUNWA) 		1708003023NRG24090420230000980 09/04/2023 CHANDRA KALI 1708003023WL000096 CHANDRA KALI 00415 SBIN0000280 1105 1105 Processed 17/05/2023 640240888 CHANDRAKALI GRAMIN BANK OF ARYAVART(508509)
19 NOWGOAN MP-08-003-023-001/27
(NEGUNWA) 		1708003023NRG24090420230000981 09/04/2023 RAJA RAM KUSHWAHA 1708003023WL000096 RAJA RAM KUSHWAHA 00415 SBIN0000280 1105 1105 Processed 16/05/2023 640240888 RAJARAMKUSHWAHA STATE BANK OF INDIA(508548)
20 NOWGOAN MP-08-003-023-001/295-B
(NEGUNWA) 		1708003023NRG24090420230000983 09/04/2023 ABHILASHA NG GAJRAJ YADAV 1708003023WL000096 ABHILASHA NG GAJRAJ YADAV 00415 SBIN0000280 1105 1105 Processed 16/05/2023 640240888 ABHILASHANGGAJRAJYADAV STATE BANK OF INDIA(508548)
21 NOWGOAN MP-08-003-023-001/298-B
(NEGUNWA) 		1708003023NRG24090420230000984 09/04/2023 MEWA KUSHWAHA 1708003023WL000096 MEWA KUSHWAHA 00415 SBIN0000280 1105 1105 Processed 16/05/2023 640240888 MEWAKUSHWAHA STATE BANK OF INDIA(508548)
22 NOWGOAN MP-08-003-023-001/318
(NEGUNWA) 		1708003023NRG24090420230000986 09/04/2023 sushma rajpoot 1708003023WL000096 sushma rajpoot 00415 SBIN0000280 1105 1105 Processed 16/05/2023 640240888 sushmarajpoot STATE BANK OF INDIA(508548)
23 NOWGOAN MP-08-003-023-001/34-A
(NEGUNWA) 		1708003023NRG24090420230000987 09/04/2023 Siyaram Kushwaha 1708003023WL000096 Siyaram Kushwaha 00415 SBIN0000280 1105 1105 Processed 16/05/2023 640240888 SiyaramKushwaha STATE BANK OF INDIA(508548)
24 NOWGOAN MP-08-003-023-001/50-B
(NEGUNWA) 		1708003023NRG24090420230000992 09/04/2023 SANTOSH VISHWAKARMA 1708003023WL000096 SANTOSH VISHWAKARMA 00415 SBIN0000280 1105 1105 Processed 17/05/2023 640240888 SANTOSHVISHWAKARMA UNION BANK OF INDIA(508500)
SubTotal 16575 16575
25 NOWGOAN MP-08-003-023-001/479
(NEGUNWA) 		1708003023NRG24090420230000990 09/04/2023 SAHUDRA RAIKWAR 1708003023WL000096 SAHUDRA RAIKWAR 00415 SBIN0003339 1105 1105 Processed 16/05/2023 640240888 SAHUDRARAIKWAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
26 NOWGOAN MP-08-003-023-001/242-A
(NEGUNWA) 		1708003023NRG24090420230000972 09/04/2023 MAHENDRA KUMAR AWASTHI 1708003023WL000096 MAHENDRA KUMAR AWASTHI 00468 UBIN0559458 1105 1105 Processed 17/05/2023 640240888 MAHENDRAKUMARAWASTHI UNION BANK OF INDIA(508500)
27 NOWGOAN MP-08-003-023-001/83-C
(NEGUNWA) 		1708003023NRG24090420230000994 09/04/2023 RAMESH VISHWAKARMA 1708003023WL000096 RAMESH VISHWAKARMA 00468 UBIN0559458 1105 1105 Processed 17/05/2023 640240888 RAMESHVISHWAKARMA UNION BANK OF INDIA(508500)
28 NOWGOAN MP-08-003-023-001/89-B
(NEGUNWA) 		1708003023NRG24090420230000996 09/04/2023 deepak ahirwar 1708003023WL000096 deepak ahirwar 00468 UBIN0559458 1105 1105 Processed 17/05/2023 640240888 deepakahirwar UNION BANK OF INDIA(508500)
SubTotal 3315 3315
29 NOWGOAN MP-08-003-023-001/199-B
(NEGUNWA) 		1708003023NRG24090420230000969 09/04/2023 Bhuri Ahirwar 1708003023WL000096 Bhuri Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 640240888 BhuriAhirwar STATE BANK OF INDIA(508548)
30 NOWGOAN MP-08-003-023-001/199-B
(NEGUNWA) 		1708003023NRG24090420230000968 09/04/2023 Raju Ahirwar 1708003023WL000096 Raju Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 640240888 RajuAhirwar STATE BANK OF INDIA(508548)
31 NOWGOAN MP-08-003-023-001/242-A
(NEGUNWA) 		1708003023NRG24090420230000973 09/04/2023 RAVEENDRA KUMARI AWASTHI 1708003023WL000096 RAVEENDRA KUMARI AWASTHI 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 640240888 RAVEENDRAKUMARIAWASTHI MADHYANCHAL GRAMIN BANK(607232)
32 NOWGOAN MP-08-003-023-001/287-A
(NEGUNWA) 		1708003023NRG24090420230000982 09/04/2023 puran lal kushwaha 1708003023WL000096 puran lal kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 640240888 puranlalkushwaha UNION BANK OF INDIA(508500)
33 NOWGOAN MP-08-003-023-001/305-A
(NEGUNWA) 		1708003023NRG24090420230000985 09/04/2023 BRAJ BIHARI KUSHWAHA 1708003023WL000096 BRAJ BIHARI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 640240888 BRAJBIHARIKUSHWAHA UNION BANK OF INDIA(508500)
34 NOWGOAN MP-08-003-023-001/494
(NEGUNWA) 		1708003023NRG24090420230000991 09/04/2023 MANEESH KUSHWAHA 1708003023WL000096 MANEESH KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 640240888 MANEESHKUSHWAHA STATE BANK OF INDIA(508548)
35 NOWGOAN MP-08-003-023-001/62-B
(NEGUNWA) 		1708003023NRG24090420230000993 09/04/2023 ANEETA SHREEVAS 1708003023WL000096 ANEETA SHREEVAS 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 640240888 ANEETASHREEVAS STATE BANK OF INDIA(508548)
36 NOWGOAN MP-08-003-023-001/89-B
(NEGUNWA) 		1708003023NRG24090420230000997 09/04/2023 GAYATRI AHIRWAR 1708003023WL000096 GAYATRI AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 640240888 GAYATRIAHIRWAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 8840 8840
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_090423APB_FTO_5297 Bank of Baroda BARB0HAMAXX HAMA 3315
2 NOWGOAN MP1708003_090423APB_FTO_5297 Bank of Baroda BARB0NOWGAO NOWGAON 4420
3 NOWGOAN MP1708003_090423APB_FTO_5297 Central Bank Of India CBIN0284706 BELAHARI 1105
4 NOWGOAN MP1708003_090423APB_FTO_5297 HDFC bank HDFC0004849 NOWGONG 1105
5 NOWGOAN MP1708003_090423APB_FTO_5297 State Bank of India SBIN0000280 NOWGONG 16575
6 NOWGOAN MP1708003_090423APB_FTO_5297 State Bank of India SBIN0003339 PALERA 1105
7 NOWGOAN MP1708003_090423APB_FTO_5297 Union Bank of India UBIN0559458 NOWGAON 3315
8 NOWGOAN MP1708003_090423APB_FTO_5297 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 8840

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