Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_270723FTO_190498
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-08-003-057-002/12
(GUDARA) 		1708003057NRG24270720230289998 27/07/2023 SANJAY 1708003057WL024315 SANJAY 00045 BARB0MAHCHH 1326 1326 Processed 01/08/2023 274447594 SANJAY (000000)
2 NOWGOAN MP-08-003-060-001/155
(MATOUDHABESAN) 		1708003060NRG24270720230291055 27/07/2023 Pramod patel 1708003060WL024426 Pramod patel 00045 BARB0MAHCHH 1224 1224 Processed 01/08/2023 274447594 Pramodpatel (000000)
SubTotal 2550 2550
3 NOWGOAN MP-08-003-027-001/128-A
(CHANDRAPURA) 		1708003000NRG24260720230289030 27/07/2023 MUNNI RAJPOOT 1708003WL024202 MUNNI RAJPOOT 00045 BARB0NOWGAO 663 663 Processed 01/08/2023 274447594 MUNNIRAJPOOT (000000)
4 NOWGOAN MP-08-003-041-001/47002205-A
(SARDARPUR) 		1708003041NRG24260720230288614 27/07/2023 ARVENDRA KUMAR AHIRWAR 1708003041WL024169 ARVENDRA KUMAR AHIRWAR 00045 BARB0NOWGAO 884 884 Processed 01/08/2023 274447594 ARVENDRAKUMARAHIRWAR (000000)
SubTotal 1547 1547
5 NOWGOAN MP-08-003-025-003/95-D
(SUNATI) 		1708003025NRG24270720230289308 27/07/2023 VISHWANATH RSIKWAR 1708003025WL024241 VISHWANATH RSIKWAR 00415 SBIN0000280 1 1 Processed 01/08/2023 274447594 VISHWANATHRSIKWAR (000000)
6 NOWGOAN MP-08-003-041-001/37
(SARDARPUR) 		1708003041NRG24260720230288613 27/07/2023 Seetal yadav 1708003041WL024169 Seetal yadav 00415 SBIN0000280 884 884 Processed 01/08/2023 274447594 Seetalyadav (000000)
SubTotal 885 885
7 NOWGOAN MP-08-003-070-001/5-D
(MAUPUR) 		1708003070NRG24270720230290220 27/07/2023 PARAMLAL PATEL 1708003070WL024336 PARAMLAL PATEL 00415 SBIN0002848 1326 1326 Processed 01/08/2023 274447594 PARAMLALPATEL (000000)
SubTotal 1326 1326
8 NOWGOAN MP-08-003-060-001/57
(MATOUDHABESAN) 		1708003060NRG24270720230291075 27/07/2023 Pramod Kumar Kushwaha 1708003060WL024426 Pramod Kumar Kushwaha 00415 SBIN0013662 1428 1428 Processed 01/08/2023 274447594 PramodKumarKushwaha (000000)
9 NOWGOAN MP-08-003-060-002/131
(MATOUDHABESAN) 		1708003060NRG24270720230291083 27/07/2023 Ramesh kushwaha 1708003060WL024426 Ramesh kushwaha 00415 SBIN0013662 1428 1428 Processed 01/08/2023 274447594 Rameshkushwaha (000000)
10 NOWGOAN MP-08-003-070-001/41-C
(MAUPUR) 		1708003070NRG24270720230290195 27/07/2023 Uttam Patel 1708003070WL024336 Uttam Patel 00415 SBIN0013662 1326 1326 Processed 01/08/2023 274447594 UttamPatel (000000)
11 NOWGOAN MP-08-003-070-001/47-B
(MAUPUR) 		1708003070NRG24270720230290211 27/07/2023 Harischandra Vishwakarma 1708003070WL024336 Harischandra Vishwakarma 00415 SBIN0013662 1326 1326 Processed 01/08/2023 274447594 HarischandraVishwakarma (000000)
SubTotal 5508 5508
12 NOWGOAN MP-08-003-015-001/482
(CHURVARI) 		1708003015NRG24270720230289755 27/07/2023 RAJU REKWAR 1708003015WL024291 RAJU REKWAR 00602 SBIN0RRMBGB 663 663 Processed 01/08/2023 274447594 RAJUREKWAR (000000)
13 NOWGOAN MP-08-003-027-001/208-A
(CHANDRAPURA) 		1708003000NRG24260720230289092 27/07/2023 Jasoda kushwaha 1708003WL024206 Jasoda kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274447594 Jasodakushwaha (000000)
14 NOWGOAN MP-08-003-027-001/248
(CHANDRAPURA) 		1708003000NRG24260720230289033 27/07/2023 mulayam singh yadav 1708003WL024202 mulayam singh yadav 00602 SBIN0RRMBGB 663 663 Processed 01/08/2023 274447594 mulayamsinghyadav (000000)
15 NOWGOAN MP-08-003-027-001/96
(CHANDRAPURA) 		1708003000NRG24260720230289041 27/07/2023 Brajendra yadav 1708003WL024202 Brajendra yadav 00602 SBIN0RRMBGB 663 663 Processed 01/08/2023 274447594 Brajendrayadav (000000)
16 NOWGOAN MP-08-003-041-001/141
(SARDARPUR) 		1708003041NRG24260720230288611 27/07/2023 GUDDI YADAV 1708003041WL024169 GUDDI YADAV 00602 SBIN0RRMBGB 884 884 Processed 01/08/2023 274447594 GUDDIYADAV (000000)
17 NOWGOAN MP-08-003-041-001/65-B
(SARDARPUR) 		1708003041NRG24260720230288627 27/07/2023 Raju 1708003041WL024170 Raju 00602 SBIN0RRMBGB 884 884 Processed 01/08/2023 274447594 Raju (000000)
18 NOWGOAN MP-08-003-060-002/81
(MATOUDHABESAN) 		1708003060NRG24270720230291090 27/07/2023 Phoolchandra Rajak 1708003060WL024426 Phoolchandra Rajak 00602 SBIN0RRMBGB 1428 1428 Processed 01/08/2023 274447594 PhoolchandraRajak (000000)
19 NOWGOAN MP-08-003-063-001/77
(BAROHI) 		1708003063NRG24270720230289947 27/07/2023 KALOO 1708003063WL024309 KALOO 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274447594 KALOO (000000)
20 NOWGOAN MP-08-003-075-001/156-A
(PADWAR) 		1708003075NRG24260720230289116 27/07/2023 ARVIND KUSHWAHA 1708003075WL024214 ARVIND KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274447594 ARVINDKUSHWAHA (000000)
SubTotal 9163 9163
Total 20979 20979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_270723FTO_190498 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 2550
2 NOWGOAN MP1708003_270723FTO_190498 Bank of Baroda BARB0NOWGAO NOWGAON 1547
3 NOWGOAN MP1708003_270723FTO_190498 State Bank of India SBIN0000280 NOWGONG 885
4 NOWGOAN MP1708003_270723FTO_190498 State Bank of India SBIN0002848 GARHI MALHERA 1326
5 NOWGOAN MP1708003_270723FTO_190498 State Bank of India SBIN0013662 MAHARAJPUR 5508
6 NOWGOAN MP1708003_270723FTO_190498 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 1105
7 NOWGOAN MP1708003_270723FTO_190498 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 663
8 NOWGOAN MP1708003_270723FTO_190498 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 1768
9 NOWGOAN MP1708003_270723FTO_190498 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 1428
10 NOWGOAN MP1708003_270723FTO_190498 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 2652
11 NOWGOAN MP1708003_270723FTO_190498 Madhyanchal Gramin Bank SBIN0RRMBGB TATAM 1547

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