Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:29:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_051123FTO_346362
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-08-003-027-001/128-A
(CHANDRAPURA) 		1708003027NRG24051120230500339 05/11/2023 MUNNI RAJPOOT 1708003027WL044663 MUNNI RAJPOOT 00045 BARB0NOWGAO 1326 1326 Processed 02/01/2024 328151481 MUNNIRAJPOOT (000000)
SubTotal 1326 1326
2 NOWGOAN MP-08-003-046-001/172
(MAHTOL) 		1708003046NRG24031120230497137 05/11/2023 Rajkumar Ahirwar 1708003046WL044439 Rajkumar Ahirwar 00176 IDIB000N623 884 884 Processed 02/01/2024 328151481 RajkumarAhirwar (000000)
SubTotal 884 884
3 NOWGOAN MP-08-003-017-001/1708
(ALIPURA) 		1708003017NRG24041120230498022 05/11/2023 RAMSHRI PAL 1708003017WL044493 RAMSHRI PAL 00354 PUNB0957700 663 663 Processed 02/01/2024 328151481 RAMSHRIPAL (000000)
SubTotal 663 663
4 NOWGOAN MP-08-003-017-001/1706
(ALIPURA) 		1708003017NRG24041120230498018 05/11/2023 DEVKUNWAR KUSHWAHA 1708003017WL044493 DEVKUNWAR KUSHWAHA 00415 SBIN0000280 663 663 Processed 02/01/2024 328151481 DEVKUNWARKUSHWAHA (000000)
5 NOWGOAN MP-08-003-017-001/1706
(ALIPURA) 		1708003017NRG24041120230498017 05/11/2023 DEVKUNWAR KUSHWAHA 1708003017WL044493 DEVKUNWAR KUSHWAHA 00415 SBIN0000280 663 663 Processed 02/01/2024 328151481 DEVKUNWARKUSHWAHA (000000)
6 NOWGOAN MP-08-003-017-001/1708
(ALIPURA) 		1708003017NRG24041120230498021 05/11/2023 PRAMOD KUMAR PAL 1708003017WL044493 PRAMOD KUMAR PAL 00415 SBIN0000280 663 663 Processed 02/01/2024 328151481 PRAMODKUMARPAL (000000)
7 NOWGOAN MP-08-003-017-001/1709
(ALIPURA) 		1708003017NRG24041120230498023 05/11/2023 CHANDRAPAL 1708003017WL044493 CHANDRAPAL 00415 SBIN0000280 663 663 Processed 02/01/2024 328151481 CHANDRAPAL (000000)
8 NOWGOAN MP-08-003-017-001/1713
(ALIPURA) 		1708003017NRG24041120230498026 05/11/2023 SUMAN SOUR 1708003017WL044493 SUMAN SOUR 00415 SBIN0000280 663 663 Processed 02/01/2024 328151481 SUMANSOUR (000000)
9 NOWGOAN MP-08-003-029-003/188-A
() 		1708003076NRG24051120230500334 05/11/2023 MUKESH SHRIVAS 1708003076WL044662 MUKESH SHRIVAS 00415 SBIN0000280 1326 1326 Processed 02/01/2024 328151481 MUKESHSHRIVAS (000000)
10 NOWGOAN MP-08-003-040-001/172
(JHIJHAN) 		1708003040NRG24051120230500302 05/11/2023 Bahgvati 1708003040WL044658 Bahgvati 00415 SBIN0000280 1547 1547 Processed 02/01/2024 328151481 Bahgvati (000000)
11 NOWGOAN MP-08-003-040-001/192
(JHIJHAN) 		1708003040NRG24051120230500306 05/11/2023 Kallu 1708003040WL044658 Kallu 00415 SBIN0000280 1547 1547 Processed 02/01/2024 328151481 Kallu (000000)
12 NOWGOAN MP-08-003-040-001/277
(JHIJHAN) 		1708003040NRG24051120230500284 05/11/2023 umesh kumar rajak 1708003040WL044657 umesh kumar rajak 00415 SBIN0000280 1547 1547 Processed 02/01/2024 328151481 umeshkumarrajak (000000)
13 NOWGOAN MP-08-003-046-001/151
(MAHTOL) 		1708003046NRG24031120230497133 05/11/2023 JAGAT PD. AHIRWAR 1708003046WL044439 JAGAT PD. AHIRWAR 00415 SBIN0000280 884 884 Processed 02/01/2024 328151481 JAGATPD.AHIRWAR (000000)
14 NOWGOAN MP-08-003-046-001/185-C
(MAHTOL) 		1708003046NRG24031120230497155 05/11/2023 VINITA TIWARI 1708003046WL044442 VINITA TIWARI 00415 SBIN0000280 884 884 Processed 02/01/2024 328151481 VINITATIWARI (000000)
SubTotal 11050 11050
15 NOWGOAN MP-08-003-052-001/264-A
(UJRA) 		1708003052NRG24041120230499109 05/11/2023 Sujan Singh Yadav 1708003052WL044570 Sujan Singh Yadav 00415 SBIN0002848 221 221 Processed 02/01/2024 328151481 SujanSinghYadav (000000)
16 NOWGOAN MP-08-003-052-001/715
(UJRA) 		1708003052NRG24041120230499111 05/11/2023 JANGAL SINGH 1708003052WL044570 JANGAL SINGH 00415 SBIN0002848 221 221 Processed 02/01/2024 328151481 JANGALSINGH (000000)
17 NOWGOAN MP-08-003-074-001/115
(GOURARI) 		1708003074NRG24041120230497590 05/11/2023 Paramlal 1708003074WL044463 Paramlal 00415 SBIN0002848 1105 1105 Processed 02/01/2024 328151481 Paramlal (000000)
18 NOWGOAN MP-08-003-074-001/173
(GOURARI) 		1708003074NRG24041120230497592 05/11/2023 PARASH KUSHWAHA 1708003074WL044463 PARASH KUSHWAHA 00415 SBIN0002848 1105 1105 Processed 02/01/2024 328151481 PARASHKUSHWAHA (000000)
19 NOWGOAN MP-08-003-074-001/175
(GOURARI) 		1708003074NRG24041120230497593 05/11/2023 BALKISHAN KUSHWAHA 1708003074WL044463 BALKISHAN KUSHWAHA 00415 SBIN0002848 1105 1105 Processed 02/01/2024 328151481 BALKISHANKUSHWAHA (000000)
20 NOWGOAN MP-08-003-074-001/315-A
(GOURARI) 		1708003074NRG24041120230497605 05/11/2023 OMAVATI KUSHAWHA 1708003074WL044463 OMAVATI KUSHAWHA 00415 SBIN0002848 1105 1105 Processed 02/01/2024 328151481 OMAVATIKUSHAWHA (000000)
SubTotal 4862 4862
21 NOWGOAN MP-08-003-017-001/1705
(ALIPURA) 		1708003017NRG24041120230498016 05/11/2023 BARE LAL BHADOURIYA 1708003017WL044493 BARE LAL BHADOURIYA 00415 SBIN0002854 663 663 Processed 02/01/2024 328151481 BARELALBHADOURIYA (000000)
SubTotal 663 663
22 NOWGOAN MP-08-003-070-001/66-A
(MAUPUR) 		1708003070NRG24051120230500516 05/11/2023 Ghasiram Rajak 1708003070WL044678 Ghasiram Rajak 00415 SBIN0013662 1326 1326 Processed 02/01/2024 328151481 GhasiramRajak (000000)
SubTotal 1326 1326
23 NOWGOAN MP-08-003-021-001/160-A
(DOURIYA) 		1708003021NRG24051120230499240 05/11/2023 maun lal pal 1708003021WL044581 maun lal pal 00468 UBIN0559458 1326 1326 Processed 02/01/2024 328151481 maunlalpal (000000)
24 NOWGOAN MP-08-003-046-001/338
(MAHTOL) 		1708003046NRG24031120230497157 05/11/2023 MUKESH TIWARI 1708003046WL044442 MUKESH TIWARI 00468 UBIN0559458 884 884 Processed 02/01/2024 328151481 MUKESHTIWARI (000000)
SubTotal 2210 2210
25 NOWGOAN MP-08-003-014-001/180-A
(RAGOLI) 		1708003014NRG24041120230498634 05/11/2023 vipin kumar rai 1708003014WL044533 vipin kumar rai 00602 SBIN0RRMBGB 400 400 Processed 02/01/2024 328151481 vipinkumarrai (000000)
26 NOWGOAN MP-08-003-017-001/1701
(ALIPURA) 		1708003017NRG24041120230498012 05/11/2023 BANSIDHAR 1708003017WL044493 BANSIDHAR 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 328151481 BANSIDHAR (000000)
27 NOWGOAN MP-08-003-017-001/1702
(ALIPURA) 		1708003017NRG24041120230498013 05/11/2023 BRIJBIHARI 1708003017WL044493 BRIJBIHARI 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 328151481 BRIJBIHARI (000000)
28 NOWGOAN MP-08-003-017-001/1704
(ALIPURA) 		1708003017NRG24041120230498014 05/11/2023 AMIT KUMAR SAXENA 1708003017WL044493 AMIT KUMAR SAXENA 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 328151481 AMITKUMARSAXENA (000000)
29 NOWGOAN MP-08-003-017-001/1704
(ALIPURA) 		1708003017NRG24041120230498015 05/11/2023 RASHMI SAXENA 1708003017WL044493 RASHMI SAXENA 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 328151481 RASHMISAXENA (000000)
30 NOWGOAN MP-08-003-017-001/1707
(ALIPURA) 		1708003017NRG24041120230498019 05/11/2023 DAYARAM KUSHWAHA 1708003017WL044493 DAYARAM KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 328151481 DAYARAMKUSHWAHA (000000)
31 NOWGOAN MP-08-003-017-001/1707
(ALIPURA) 		1708003017NRG24041120230498020 05/11/2023 MAYA KUSHWAHA 1708003017WL044493 MAYA KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 328151481 MAYAKUSHWAHA (000000)
32 NOWGOAN MP-08-003-017-001/1710
(ALIPURA) 		1708003017NRG24041120230498024 05/11/2023 Nannu Yadav 1708003017WL044493 Nannu Yadav 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 328151481 NannuYadav (000000)
33 NOWGOAN MP-08-003-017-001/1712
(ALIPURA) 		1708003017NRG24041120230498025 05/11/2023 MUNNU SAUR 1708003017WL044493 MUNNU SAUR 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 328151481 MUNNUSAUR (000000)
34 NOWGOAN MP-08-003-040-001/397-A
(JHIJHAN) 		1708003040NRG24051120230500292 05/11/2023 Ramprasad 1708003040WL044657 Ramprasad 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328151481 Ramprasad (000000)
35 NOWGOAN MP-08-003-046-001/120
(MAHTOL) 		1708003046NRG24031120230497148 05/11/2023 SHEETA RAM 1708003046WL044441 SHEETA RAM 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 328151481 SHEETARAM (000000)
36 NOWGOAN MP-08-003-046-001/146
(MAHTOL) 		1708003046NRG24031120230497152 05/11/2023 MAUVA BALI KUSHWAHA 1708003046WL044441 MAUVA BALI KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 328151481 MAUVABALIKUSHWAHA (000000)
37 NOWGOAN MP-08-003-046-001/151
(MAHTOL) 		1708003046NRG24031120230497134 05/11/2023 Maya Ahirwar 1708003046WL044439 Maya Ahirwar 00602 SBIN0RRMBGB 884 884 Rejected 04/01/2024 Account closed
38 NOWGOAN MP-08-003-052-001/250-A
(UJRA) 		1708003052NRG24041120230499107 05/11/2023 SANDEEP PATEL 1708003052WL044570 SANDEEP PATEL 00602 SBIN0RRMBGB 221 221 Processed 02/01/2024 328151481 SANDEEPPATEL (000000)
39 NOWGOAN MP-08-003-052-001/718
(UJRA) 		1708003052NRG24041120230499123 05/11/2023 ARVIND KUSHWAHA 1708003052WL044571 ARVIND KUSHWAHA 00602 SBIN0RRMBGB 221 221 Processed 02/01/2024 328151481 ARVINDKUSHWAHA (000000)
40 NOWGOAN MP-08-003-063-002/115-B
(BAROHI) 		1708003063NRG24041120230498968 05/11/2023 Pana 1708003063WL044560 Pana 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151481 Pana (000000)
41 NOWGOAN MP-08-003-063-002/17
(BAROHI) 		1708003063NRG24041120230498970 05/11/2023 KISHORI PAL 1708003063WL044560 KISHORI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151481 KISHORIPAL (000000)
42 NOWGOAN MP-08-003-063-002/86
(BAROHI) 		1708003063NRG24041120230498981 05/11/2023 Sohan sen 1708003063WL044560 Sohan sen 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151481 Sohansen (000000)
43 NOWGOAN MP-08-003-070-001/366-B
(MAUPUR) 		1708003070NRG24051120230500514 05/11/2023 shailendra tiwari 1708003070WL044678 shailendra tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151481 shailendratiwari (000000)
SubTotal 15649 15649
44 NOWGOAN MP-08-003-017-001/1714
(ALIPURA) 		1708003017NRG24041120230498027 05/11/2023 SHYAM BAI 1708003017WL044493 SHYAM BAI 00691 IPOS0000001 663 663 Processed 02/01/2024 328151481 SHYAMBAI (000000)
SubTotal 663 663
Total 39296 39296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_051123FTO_346362 Bank of Baroda BARB0NOWGAO NOWGAON 1326
2 NOWGOAN MP1708003_051123FTO_346362 Indian Bank IDIB000N623 NOWGONG 884
3 NOWGOAN MP1708003_051123FTO_346362 Punjab National Bank PUNB0957700 NOWGONG 663
4 NOWGOAN MP1708003_051123FTO_346362 State Bank of India SBIN0000280 NOWGONG 11050
5 NOWGOAN MP1708003_051123FTO_346362 State Bank of India SBIN0002848 GARHI MALHERA 4862
6 NOWGOAN MP1708003_051123FTO_346362 State Bank of India SBIN0002854 HARPALPUR 663
7 NOWGOAN MP1708003_051123FTO_346362 State Bank of India SBIN0013662 MAHARAJPUR 1326
8 NOWGOAN MP1708003_051123FTO_346362 Union Bank of India UBIN0559458 NOWGAON 2210
9 NOWGOAN MP1708003_051123FTO_346362 Madhyanchal Gramin Bank SBIN0RRMBGB ALIPURA 5304
10 NOWGOAN MP1708003_051123FTO_346362 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 442
11 NOWGOAN MP1708003_051123FTO_346362 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 400
12 NOWGOAN MP1708003_051123FTO_346362 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 3315
13 NOWGOAN MP1708003_051123FTO_346362 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 1326
14 NOWGOAN MP1708003_051123FTO_346362 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 884
15 NOWGOAN MP1708003_051123FTO_346362 Madhyanchal Gramin Bank SBIN0RRMBGB TATAM 3978
16 NOWGOAN MP1708003_051123FTO_346362 India Post Payments Bank IPOS0000001 Chhatarpur 663

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