Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:58:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_050623FTO_73995
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-08-003-037-001/110-B
(SIGRAWANKHURD) 		1708003037NRG24050620230130783 05/06/2023 ARVIND KORI 1708003037WL011125 ARVIND KORI 00089 CBIN0284706 1105 1105 Processed 09/06/2023 261448810 ARVINDKORI (000000)
2 NOWGOAN MP-08-003-037-001/125-B
(SIGRAWANKHURD) 		1708003037NRG24050620230130785 05/06/2023 RAHUL RAIKWAR 1708003037WL011125 RAHUL RAIKWAR 00089 CBIN0284706 1105 1105 Processed 09/06/2023 261448810 RAHULRAIKWAR (000000)
3 NOWGOAN MP-08-003-037-001/199-A
(SIGRAWANKHURD) 		1708003037NRG24050620230130796 05/06/2023 REKHA 1708003037WL011125 REKHA 00089 CBIN0284706 1105 1105 Processed 09/06/2023 261448810 REKHA (000000)
4 NOWGOAN MP-08-003-037-001/201
(SIGRAWANKHURD) 		1708003037NRG24050620230130716 05/06/2023 suresh 1708003037WL011123 suresh 00089 CBIN0284706 1105 1105 Processed 09/06/2023 261448810 suresh (000000)
5 NOWGOAN MP-08-003-037-001/36-A
(SIGRAWANKHURD) 		1708003037NRG24050620230130723 05/06/2023 JYOTI 1708003037WL011123 JYOTI 00089 CBIN0284706 1105 1105 Processed 09/06/2023 261448810 JYOTI (000000)
6 NOWGOAN MP-08-003-037-001/67-B
(SIGRAWANKHURD) 		1708003037NRG24050620230130729 05/06/2023 SRASHTI SAHU 1708003037WL011123 SRASHTI SAHU 00089 CBIN0284706 1105 1105 Processed 09/06/2023 261448810 SRASHTISAHU (000000)
SubTotal 6630 6630
7 NOWGOAN MP-08-003-037-001/164
(SIGRAWANKHURD) 		1708003037NRG24050620230130789 05/06/2023 SAGUN SINGH 1708003037WL011125 SAGUN SINGH 00415 SBIN0000280 1105 1105 Processed 09/06/2023 261448810 SAGUNSINGH (000000)
8 NOWGOAN MP-08-003-037-001/199-A
(SIGRAWANKHURD) 		1708003037NRG24050620230130713 05/06/2023 RAKESH 1708003037WL011123 RAKESH 00415 SBIN0000280 1105 1105 Processed 09/06/2023 261448810 RAKESH (000000)
9 NOWGOAN MP-08-003-037-001/62
(SIGRAWANKHURD) 		1708003037NRG24050620230130726 05/06/2023 RAJESH KUMAR SAHU 1708003037WL011123 RAJESH KUMAR SAHU 00415 SBIN0000280 1105 1105 Processed 09/06/2023 261448810 RAJESHKUMARSAHU (000000)
SubTotal 3315 3315
10 NOWGOAN MP-08-003-037-001/179
(SIGRAWANKHURD) 		1708003037NRG24050620230130792 05/06/2023 Saroj Dwivedi 1708003037WL011125 Saroj Dwivedi 00703 AIRP0000001 1105 1105 Processed 09/06/2023 261448810 SarojDwivedi (000000)
11 NOWGOAN MP-08-003-037-001/181
(SIGRAWANKHURD) 		1708003037NRG24050620230130794 05/06/2023 Neelam Dwivedi 1708003037WL011125 Neelam Dwivedi 00703 AIRP0000001 1105 1105 Processed 09/06/2023 261448810 NeelamDwivedi (000000)
SubTotal 2210 2210
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_050623FTO_73995 Central Bank Of India CBIN0284706 BELAHARI 6630
2 NOWGOAN MP1708003_050623FTO_73995 State Bank of India SBIN0000280 NOWGONG 3315
3 NOWGOAN MP1708003_050623FTO_73995 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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