Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_070523FTO_32360
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-08-003-054-001/248
(KHIRI) 		1708003054NRG24070520230054142 07/05/2023 MUNNI 1708003054WL004591 MUNNI 00045 BARB0MAHCHH 1547 1547 Processed 15/05/2023 687816816 MUNNI (000000)
2 NOWGOAN MP-08-003-054-001/36
(KHIRI) 		1708003054NRG24070520230054149 07/05/2023 HARPAL AHIRWAR 1708003054WL004591 HARPAL AHIRWAR 00045 BARB0MAHCHH 1547 1547 Processed 15/05/2023 687816816 HARPALAHIRWAR (000000)
SubTotal 3094 3094
3 NOWGOAN MP-08-003-054-001/249
(KHIRI) 		1708003054NRG24070520230054122 07/05/2023 BHURI DEVI KUSHWAHA 1708003054WL004590 BHURI DEVI KUSHWAHA 00415 SBIN0002848 7 7 Rejected 15/05/2023 687816816 No Such Account
SubTotal 7 7
4 NOWGOAN MP-08-003-054-001/187
(KHIRI) 		1708003054NRG24070520230054118 07/05/2023 AMIT kUSHWAHA 1708003054WL004590 AMIT kUSHWAHA 00415 SBIN0013662 1547 1547 Processed 15/05/2023 687816816 AMITkUSHWAHA (000000)
SubTotal 1547 1547
5 NOWGOAN MP-08-003-054-001/108
(KHIRI) 		1708003054NRG24070520230054110 07/05/2023 dev singh 1708003054WL004590 dev singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687816816 devsingh (000000)
6 NOWGOAN MP-08-003-054-001/109
(KHIRI) 		1708003054NRG24070520230054112 07/05/2023 PUSHPA 1708003054WL004590 PUSHPA 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687816816 PUSHPA (000000)
7 NOWGOAN MP-08-003-054-001/212-A
(KHIRI) 		1708003054NRG24070520230054120 07/05/2023 Lakhanlal kushwaha 1708003054WL004590 Lakhanlal kushwaha 00602 SBIN0RRMBGB 7 7 Processed 15/05/2023 687816816 Lakhanlalkushwaha (000000)
SubTotal 3101 3101
Total 7749 7749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_070523FTO_32360 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 3094
2 NOWGOAN MP1708003_070523FTO_32360 State Bank of India SBIN0002848 GARHI MALHERA 7
3 NOWGOAN MP1708003_070523FTO_32360 State Bank of India SBIN0013662 MAHARAJPUR 1547
4 NOWGOAN MP1708003_070523FTO_32360 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 3094
5 NOWGOAN MP1708003_070523FTO_32360 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 7

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