Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:38:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_020623FTO_70128
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-08-003-051-001/7-A
(KURRAHA) 		1708003051NRG24020620230120610 02/06/2023 Bille Khan 1708003051WL010275 Bille Khan 00045 BARB0HAMAXX 1326 1326 Processed 07/06/2023 216449207 BilleKhan (000000)
SubTotal 1326 1326
2 NOWGOAN MP-08-003-059-001/196
(MATOUDHACHOVAN) 		1708003059NRG24020620230120380 02/06/2023 Santam sen 1708003059WL010238 Santam sen 00045 BARB0MAHCHH 1547 1547 Processed 07/06/2023 216449207 Santamsen (000000)
SubTotal 1547 1547
3 NOWGOAN MP-08-003-047-001/171-B
(GURSARI) 		1708003047NRG24020620230120481 02/06/2023 Dharamjeet 1708003047WL010257 Dharamjeet 00415 SBIN0000280 1326 1326 Processed 07/06/2023 216449207 Dharamjeet (000000)
SubTotal 1326 1326
4 NOWGOAN MP-08-003-051-001/946-A
(KURRAHA) 		1708003051NRG24020620230120625 02/06/2023 Pushpa Kushwaha 1708003051WL010278 Pushpa Kushwaha 00415 SBIN0001628 1326 1326 Processed 07/06/2023 216449207 PushpaKushwaha (000000)
SubTotal 1326 1326
5 NOWGOAN MP-08-003-051-001/18-A
(KURRAHA) 		1708003051NRG24020620230120588 02/06/2023 mahendra yadav 1708003051WL010274 mahendra yadav 00415 SBIN0002848 1326 1326 Processed 07/06/2023 216449207 mahendrayadav (000000)
6 NOWGOAN MP-08-003-051-001/27-C
(KURRAHA) 		1708003051NRG24020620230120595 02/06/2023 Rajesh Ahirwar 1708003051WL010274 Rajesh Ahirwar 00415 SBIN0002848 600 600 Processed 07/06/2023 216449207 RajeshAhirwar (000000)
7 NOWGOAN MP-08-003-051-001/38-D
(KURRAHA) 		1708003051NRG24020620230120601 02/06/2023 virendra kumar ahirwar 1708003051WL010274 virendra kumar ahirwar 00415 SBIN0002848 600 600 Processed 07/06/2023 216449207 virendrakumarahirwar (000000)
8 NOWGOAN MP-08-003-051-001/407-A
(KURRAHA) 		1708003051NRG24020620230120602 02/06/2023 Prabhu dayal Ahirwar 1708003051WL010274 Prabhu dayal Ahirwar 00415 SBIN0002848 600 600 Processed 07/06/2023 216449207 PrabhudayalAhirwar (000000)
9 NOWGOAN MP-08-003-051-001/8-B
(KURRAHA) 		1708003051NRG24020620230120611 02/06/2023 Kandu Kushwaha 1708003051WL010275 Kandu Kushwaha 00415 SBIN0002848 1326 1326 Processed 07/06/2023 216449207 KanduKushwaha (000000)
SubTotal 4452 4452
10 NOWGOAN MP-08-003-047-001/164-B
(GURSARI) 		1708003047NRG24020620230120487 02/06/2023 Devendra 1708003047WL010258 Devendra 00468 UBIN0559458 1326 1326 Processed 07/06/2023 216449207 Devendra (000000)
SubTotal 1326 1326
11 NOWGOAN MP-08-003-047-003/121-A
(GURSARI) 		1708003047NRG24020620230120416 02/06/2023 AMAR SINGH PATEL 1708003047WL010247 AMAR SINGH PATEL 00553 INDB0001380 442 442 Processed 07/06/2023 216449207 AMARSINGHPATEL (000000)
12 NOWGOAN MP-08-003-047-003/121-A
(GURSARI) 		1708003047NRG24020620230120414 02/06/2023 AMAR SINGH PATEL 1708003047WL010247 AMAR SINGH PATEL 00553 INDB0001380 1326 1326 Processed 07/06/2023 216449207 AMARSINGHPATEL (000000)
SubTotal 1768 1768
13 NOWGOAN MP-08-003-051-001/19-D
(KURRAHA) 		1708003051NRG24020620230120591 02/06/2023 bhagwan charan kushwaha 1708003051WL010274 bhagwan charan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216449207 bhagwancharankushwaha (000000)
14 NOWGOAN MP-08-003-051-001/842-A
(KURRAHA) 		1708003051NRG24020620230120612 02/06/2023 BHAGWAN DAS KUSHWAHA 1708003051WL010275 BHAGWAN DAS KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216449207 BHAGWANDASKUSHWAHA (000000)
15 NOWGOAN MP-08-003-059-001/11
(MATOUDHACHOVAN) 		1708003059NRG24020620230120376 02/06/2023 Sallu Barar 1708003059WL010238 Sallu Barar 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216449207 SalluBarar (000000)
16 NOWGOAN MP-08-003-059-001/43
(MATOUDHACHOVAN) 		1708003059NRG24020620230120384 02/06/2023 Mukesh Kumar Ahirwar 1708003059WL010238 Mukesh Kumar Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216449207 MukeshKumarAhirwar (000000)
17 NOWGOAN MP-08-003-059-001/69
(MATOUDHACHOVAN) 		1708003059NRG24020620230120386 02/06/2023 GOURIYA AHIRWAR 1708003059WL010238 GOURIYA AHIRWAR 00602 SBIN0RRMBGB 221 221 Processed 07/06/2023 216449207 GOURIYAAHIRWAR (000000)
SubTotal 5967 5967
Total 19038 19038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_020623FTO_70128 Bank of Baroda BARB0HAMAXX HAMA 1326
2 NOWGOAN MP1708003_020623FTO_70128 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 1547
3 NOWGOAN MP1708003_020623FTO_70128 State Bank of India SBIN0000280 NOWGONG 1326
4 NOWGOAN MP1708003_020623FTO_70128 State Bank of India SBIN0001628 ADB CHHATARPUR 1326
5 NOWGOAN MP1708003_020623FTO_70128 State Bank of India SBIN0002848 GARHI MALHERA 4452
6 NOWGOAN MP1708003_020623FTO_70128 Union Bank of India UBIN0559458 NOWGAON 1326
7 NOWGOAN MP1708003_020623FTO_70128 IndusInd Bank Ltd. INDB0001380 Chhattarpur MP 1768
8 NOWGOAN MP1708003_020623FTO_70128 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 2652
9 NOWGOAN MP1708003_020623FTO_70128 Madhyanchal Gramin Bank SBIN0RRMBGB TATAM 3315

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