Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:17:18 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_100523FTO_36879
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-08-003-070-001/167
(MAUPUR) 		1708003070NRG24100520230061069 10/05/2023 BALAPRASAD 1708003070WL005164 BALAPRASAD 00045 BARB0MAHCHH 1326 1326 Processed 16/05/2023 714756596 BALAPRASAD (000000)
2 NOWGOAN MP-08-003-070-001/173
(MAUPUR) 		1708003070NRG24100520230061070 10/05/2023 BALADEEN KUSHWAHA 1708003070WL005164 BALADEEN KUSHWAHA 00045 BARB0MAHCHH 1326 1326 Processed 16/05/2023 714756596 BALADEENKUSHWAHA (000000)
SubTotal 2652 2652
3 NOWGOAN MP-08-003-031-001/1120-A
(MAUSAHANIYA) 		1708003031NRG24100520230060084 10/05/2023 DEEPAK 1708003031WL005094 DEEPAK 00152 HDFC0004849 1326 1326 Processed 16/05/2023 714756596 DEEPAK (000000)
4 NOWGOAN MP-08-003-031-001/1386
(MAUSAHANIYA) 		1708003031NRG24100520230060086 10/05/2023 AVDHESH SEN 1708003031WL005094 AVDHESH SEN 00152 HDFC0004849 1326 1326 Processed 16/05/2023 714756596 AVDHESHSEN (000000)
5 NOWGOAN MP-08-003-031-001/1399
(MAUSAHANIYA) 		1708003031NRG24100520230060089 10/05/2023 RAVI KUSHWAHA 1708003031WL005094 RAVI KUSHWAHA 00152 HDFC0004849 1326 1326 Processed 16/05/2023 714756596 RAVIKUSHWAHA (000000)
6 NOWGOAN MP-08-003-031-001/1402
(MAUSAHANIYA) 		1708003031NRG24100520230060093 10/05/2023 BABULAL KUSHWAHA 1708003031WL005094 BABULAL KUSHWAHA 00152 HDFC0004849 1326 1326 Processed 16/05/2023 714756596 BABULALKUSHWAHA (000000)
7 NOWGOAN MP-08-003-031-001/1408-A
(MAUSAHANIYA) 		1708003031NRG24100520230060095 10/05/2023 PARSHU RAIKWAR 1708003031WL005094 PARSHU RAIKWAR 00152 HDFC0004849 1326 1326 Processed 16/05/2023 714756596 PARSHURAIKWAR (000000)
8 NOWGOAN MP-08-003-031-001/1410
(MAUSAHANIYA) 		1708003031NRG24100520230060096 10/05/2023 CHANDRABHAN RAIKWAR 1708003031WL005094 CHANDRABHAN RAIKWAR 00152 HDFC0004849 1326 1326 Processed 16/05/2023 714756596 CHANDRABHANRAIKWAR (000000)
9 NOWGOAN MP-08-003-031-001/1411-A
(MAUSAHANIYA) 		1708003031NRG24100520230060098 10/05/2023 NARESH RAIKWAR 1708003031WL005094 NARESH RAIKWAR 00152 HDFC0004849 1326 1326 Processed 16/05/2023 714756596 NARESHRAIKWAR (000000)
10 NOWGOAN MP-08-003-031-001/1413
(MAUSAHANIYA) 		1708003031NRG24100520230060099 10/05/2023 ANUJ PANDEY 1708003031WL005094 ANUJ PANDEY 00152 HDFC0004849 1326 1326 Processed 16/05/2023 714756596 ANUJPANDEY (000000)
11 NOWGOAN MP-08-003-031-001/1414
(MAUSAHANIYA) 		1708003031NRG24100520230060100 10/05/2023 NARAYAN DAS KUSHWAHA 1708003031WL005094 NARAYAN DAS KUSHWAHA 00152 HDFC0004849 1326 1326 Processed 16/05/2023 714756596 NARAYANDASKUSHWAHA (000000)
12 NOWGOAN MP-08-003-031-001/1417
(MAUSAHANIYA) 		1708003031NRG24100520230060102 10/05/2023 JAMANA PRASAD 1708003031WL005094 JAMANA PRASAD 00152 HDFC0004849 1326 1326 Processed 16/05/2023 714756596 JAMANAPRASAD (000000)
13 NOWGOAN MP-08-003-031-001/1420
(MAUSAHANIYA) 		1708003031NRG24100520230060104 10/05/2023 PREMCHANDRA SHRIWAS 1708003031WL005094 PREMCHANDRA SHRIWAS 00152 HDFC0004849 1326 1326 Processed 16/05/2023 714756596 PREMCHANDRASHRIWAS (000000)
14 NOWGOAN MP-08-003-031-001/1428
(MAUSAHANIYA) 		1708003031NRG24100520230060107 10/05/2023 MUMMU RAIKWAR 1708003031WL005094 MUMMU RAIKWAR 00152 HDFC0004849 1326 1326 Processed 16/05/2023 714756596 MUMMURAIKWAR (000000)
15 NOWGOAN MP-08-003-031-001/1430
(MAUSAHANIYA) 		1708003031NRG24100520230060108 10/05/2023 BRAJLAL KUSHWAHA 1708003031WL005094 BRAJLAL KUSHWAHA 00152 HDFC0004849 1326 1326 Processed 16/05/2023 714756596 BRAJLALKUSHWAHA (000000)
16 NOWGOAN MP-08-003-031-001/1434
(MAUSAHANIYA) 		1708003031NRG24100520230060109 10/05/2023 KAMLESH KUSHWAHA 1708003031WL005094 KAMLESH KUSHWAHA 00152 HDFC0004849 1326 1326 Processed 16/05/2023 714756596 KAMLESHKUSHWAHA (000000)
17 NOWGOAN MP-08-003-031-001/1439
(MAUSAHANIYA) 		1708003031NRG24100520230060112 10/05/2023 RANU KUSHWAHA 1708003031WL005094 RANU KUSHWAHA 00152 HDFC0004849 1326 1326 Processed 16/05/2023 714756596 RANUKUSHWAHA (000000)
18 NOWGOAN MP-08-003-031-001/1443
(MAUSAHANIYA) 		1708003031NRG24100520230060113 10/05/2023 MOHAN RAIKWAR 1708003031WL005094 MOHAN RAIKWAR 00152 HDFC0004849 1326 1326 Processed 16/05/2023 714756596 MOHANRAIKWAR (000000)
19 NOWGOAN MP-08-003-031-001/202-A
(MAUSAHANIYA) 		1708003031NRG24100520230060117 10/05/2023 GAURAV RAIKWAR 1708003031WL005094 GAURAV RAIKWAR 00152 HDFC0004849 1326 1326 Processed 16/05/2023 714756596 GAURAVRAIKWAR (000000)
20 NOWGOAN MP-08-003-031-001/612-B
(MAUSAHANIYA) 		1708003031NRG24100520230060124 10/05/2023 BHUPENDRA AHIRWAR 1708003031WL005094 BHUPENDRA AHIRWAR 00152 HDFC0004849 1326 1326 Processed 16/05/2023 714756596 BHUPENDRAAHIRWAR (000000)
SubTotal 23868 23868
21 NOWGOAN MP-08-003-043-001/36
(BHADESAR) 		1708003043NRG24100520230061327 10/05/2023 ganeshi kushwaha 1708003043WL005176 ganeshi kushwaha 00415 SBIN0000280 1020 1020 Processed 16/05/2023 714756596 ganeshikushwaha (000000)
22 NOWGOAN MP-08-003-047-001/171-B
(GURSARI) 		1708003047NRG24100520230061881 10/05/2023 Dharamjeet 1708003047WL005230 Dharamjeet 00415 SBIN0000280 1326 1326 Processed 16/05/2023 714756596 Dharamjeet (000000)
SubTotal 2346 2346
23 NOWGOAN MP-08-003-050-001/211-A
(GAUR) 		1708003050NRG24100520230060852 10/05/2023 pushpa Ahirwar 1708003050WL005158 pushpa Ahirwar 00415 SBIN0002848 1002 1002 Processed 16/05/2023 714756596 pushpaAhirwar (000000)
24 NOWGOAN MP-08-003-052-001/103-A
(UJRA) 		1708003052NRG24100520230060212 10/05/2023 ashok patel 1708003052WL005101 ashok patel 00415 SBIN0002848 1105 1105 Rejected 16/05/2023 714756596 Account closed
25 NOWGOAN MP-08-003-052-001/200-D
(UJRA) 		1708003052NRG24100520230060221 10/05/2023 RANI PAL 1708003052WL005101 RANI PAL 00415 SBIN0002848 1105 1105 Processed 16/05/2023 714756596 RANIPAL (000000)
26 NOWGOAN MP-08-003-074-001/126
(GOURARI) 		1708003074NRG24100520230061131 10/05/2023 SEEMA KUSHAWHA 1708003074WL005170 SEEMA KUSHAWHA 00415 SBIN0002848 600 600 Processed 16/05/2023 714756596 SEEMAKUSHAWHA (000000)
27 NOWGOAN MP-08-003-074-001/145-A
(GOURARI) 		1708003074NRG24100520230061132 10/05/2023 MAMTA KUSHWAHA 1708003074WL005170 MAMTA KUSHWAHA 00415 SBIN0002848 600 600 Processed 16/05/2023 714756596 MAMTAKUSHWAHA (000000)
28 NOWGOAN MP-08-003-074-001/173
(GOURARI) 		1708003074NRG24100520230061133 10/05/2023 PARASH KUSHWAHA 1708003074WL005170 PARASH KUSHWAHA 00415 SBIN0002848 600 600 Processed 16/05/2023 714756596 PARASHKUSHWAHA (000000)
29 NOWGOAN MP-08-003-074-001/176
(GOURARI) 		1708003074NRG24100520230061134 10/05/2023 RAJARAM KUSHWAHA 1708003074WL005170 RAJARAM KUSHWAHA 00415 SBIN0002848 600 600 Processed 16/05/2023 714756596 RAJARAMKUSHWAHA (000000)
30 NOWGOAN MP-08-003-074-001/184
(GOURARI) 		1708003074NRG24100520230061135 10/05/2023 DAYASHANKAR 1708003074WL005170 DAYASHANKAR 00415 SBIN0002848 600 600 Processed 16/05/2023 714756596 DAYASHANKAR (000000)
31 NOWGOAN MP-08-003-074-001/213
(GOURARI) 		1708003074NRG24100520230061106 10/05/2023 SHANTI BAI 1708003074WL005168 SHANTI BAI 00415 SBIN0002848 1326 1326 Processed 16/05/2023 714756596 SHANTIBAI (000000)
32 NOWGOAN MP-08-003-074-001/224
(GOURARI) 		1708003074NRG24100520230061109 10/05/2023 SUNEETA KUSHWAHA 1708003074WL005168 SUNEETA KUSHWAHA 00415 SBIN0002848 1326 1326 Processed 16/05/2023 714756596 SUNEETAKUSHWAHA (000000)
SubTotal 8864 8864
33 NOWGOAN MP-08-003-031-001/1388
(MAUSAHANIYA) 		1708003031NRG24100520230060087 10/05/2023 LAXMI SEN 1708003031WL005094 LAXMI SEN 00468 UBIN0559458 1326 1326 Processed 16/05/2023 714756596 LAXMISEN (000000)
SubTotal 1326 1326
34 NOWGOAN MP-08-003-022-002/74
(CHOUBARA) 		1708003022NRG24100520230059200 10/05/2023 babbu raja parmar 1708003022WL005020 babbu raja parmar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756596 babburajaparmar (000000)
35 NOWGOAN MP-08-003-022-003/17
(CHOUBARA) 		1708003022NRG24100520230059202 10/05/2023 sarsawati pal 1708003022WL005021 sarsawati pal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756596 sarsawatipal (000000)
36 NOWGOAN MP-08-003-031-001/165
(MAUSAHANIYA) 		1708003031NRG24100520230060114 10/05/2023 Gyasi Raikwar 1708003031WL005094 Gyasi Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756596 GyasiRaikwar (000000)
37 NOWGOAN MP-08-003-031-001/204
(MAUSAHANIYA) 		1708003031NRG24100520230060118 10/05/2023 RAMESHCHANDRA 1708003031WL005094 RAMESHCHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756596 RAMESHCHANDRA (000000)
38 NOWGOAN MP-08-003-052-001/250-A
(UJRA) 		1708003052NRG24100520230060190 10/05/2023 SANDEEP PATEL 1708003052WL005100 SANDEEP PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714756596 SANDEEPPATEL (000000)
39 NOWGOAN MP-08-003-052-001/266-A
(UJRA) 		1708003052NRG24100520230060196 10/05/2023 Mr. ATUL SINGH YADAV 1708003052WL005100 Mr. ATUL SINGH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714756596 Mr.ATULSINGHYADAV (000000)
40 NOWGOAN MP-08-003-061-001/127-B
(KHIRWA) 		1708003061NRG24100520230061075 10/05/2023 Dharmendra Patel 1708003061WL005165 Dharmendra Patel 00602 SBIN0RRMBGB 6 6 Processed 16/05/2023 714756596 DharmendraPatel (000000)
41 NOWGOAN MP-08-003-061-001/287-B
(KHIRWA) 		1708003061NRG24100520230061086 10/05/2023 Khoobchandra sahu 1708003061WL005166 Khoobchandra sahu 00602 SBIN0RRMBGB 6 6 Processed 16/05/2023 714756596 Khoobchandrasahu (000000)
42 NOWGOAN MP-08-003-068-001/80
(BIKORA) 		1708003068NRG24100520230059401 10/05/2023 Mohan 1708003068WL005035 Mohan 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714756596 Mohan (000000)
43 NOWGOAN MP-08-003-068-002/277
(BIKORA) 		1708003068NRG24100520230059423 10/05/2023 Ramuva 1708003068WL005037 Ramuva 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714756596 Ramuva (000000)
44 NOWGOAN MP-08-003-068-002/281
(BIKORA) 		1708003068NRG24100520230059424 10/05/2023 Chhannu lal 1708003068WL005037 Chhannu lal 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714756596 Chhannulal (000000)
45 NOWGOAN MP-08-003-068-002/39
(BIKORA) 		1708003068NRG24100520230059427 10/05/2023 Umraw 1708003068WL005037 Umraw 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714756596 Umraw (000000)
46 NOWGOAN MP-08-003-068-002/44
(BIKORA) 		1708003068NRG24100520230059435 10/05/2023 Kishna 1708003068WL005039 Kishna 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714756596 Kishna (000000)
SubTotal 11725 11725
Total 50781 50781

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_100523FTO_36879 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 2652
2 NOWGOAN MP1708003_100523FTO_36879 HDFC bank HDFC0004849 NOWGONG 23868
3 NOWGOAN MP1708003_100523FTO_36879 State Bank of India SBIN0000280 NOWGONG 2346
4 NOWGOAN MP1708003_100523FTO_36879 State Bank of India SBIN0002848 GARHI MALHERA 8864
5 NOWGOAN MP1708003_100523FTO_36879 Union Bank of India UBIN0559458 NOWGAON 1326
6 NOWGOAN MP1708003_100523FTO_36879 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 2210
7 NOWGOAN MP1708003_100523FTO_36879 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 4199
8 NOWGOAN MP1708003_100523FTO_36879 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 2652
9 NOWGOAN MP1708003_100523FTO_36879 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 2652
10 NOWGOAN MP1708003_100523FTO_36879 Madhyanchal Gramin Bank SBIN0RRMBGB TATAM 12

Download In Excel