Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:41:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_190523FTO_49104
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-08-003-059-001/196
(MATOUDHACHOVAN) 		1708003059NRG24180520230081764 19/05/2023 Santam sen 1708003059WL006795 Santam sen 00045 BARB0MAHCHH 1105 1105 Processed 25/05/2023 865773455 Santamsen (000000)
2 NOWGOAN MP-08-003-059-003/44
(MATOUDHACHOVAN) 		1708003059NRG24180520230081770 19/05/2023 Pramod Rajak 1708003059WL006795 Pramod Rajak 00045 BARB0MAHCHH 1105 1105 Processed 25/05/2023 865773455 PramodRajak (000000)
SubTotal 2210 2210
3 NOWGOAN MP-08-003-031-001/1107-A
(MAUSAHANIYA) 		1708003031NRG24190520230083333 19/05/2023 DEVENDRA TIWARI 1708003031WL006940 DEVENDRA TIWARI 00152 HDFC0004849 1105 1105 Processed 25/05/2023 865773455 DEVENDRATIWARI (000000)
4 NOWGOAN MP-08-003-031-001/1153-A
(MAUSAHANIYA) 		1708003031NRG24190520230083335 19/05/2023 SANTOSH VARMA 1708003031WL006940 SANTOSH VARMA 00152 HDFC0004849 1105 1105 Processed 25/05/2023 865773455 SANTOSHVARMA (000000)
5 NOWGOAN MP-08-003-031-001/1353
(MAUSAHANIYA) 		1708003031NRG24190520230083343 19/05/2023 VINOD SHRIWAS 1708003031WL006940 VINOD SHRIWAS 00152 HDFC0004849 1105 1105 Processed 25/05/2023 865773455 VINODSHRIWAS (000000)
6 NOWGOAN MP-08-003-031-001/1401
(MAUSAHANIYA) 		1708003031NRG24190520230083344 19/05/2023 RAJKUMAR RAIKWAR 1708003031WL006940 RAJKUMAR RAIKWAR 00152 HDFC0004849 1105 1105 Processed 25/05/2023 865773455 RAJKUMARRAIKWAR (000000)
7 NOWGOAN MP-08-003-031-001/1403
(MAUSAHANIYA) 		1708003031NRG24190520230083345 19/05/2023 DURGA RAIKWAR 1708003031WL006940 DURGA RAIKWAR 00152 HDFC0004849 1105 1105 Processed 25/05/2023 865773455 DURGARAIKWAR (000000)
8 NOWGOAN MP-08-003-031-001/1431
(MAUSAHANIYA) 		1708003031NRG24190520230083347 19/05/2023 GIRJA PAL 1708003031WL006940 GIRJA PAL 00152 HDFC0004849 1105 1105 Processed 25/05/2023 865773455 GIRJAPAL (000000)
9 NOWGOAN MP-08-003-031-001/684-B
(MAUSAHANIYA) 		1708003031NRG24190520230083360 19/05/2023 MADAN SHRIWAS 1708003031WL006940 MADAN SHRIWAS 00152 HDFC0004849 1105 1105 Processed 25/05/2023 865773455 MADANSHRIWAS (000000)
10 NOWGOAN MP-08-003-031-001/837-B
(MAUSAHANIYA) 		1708003031NRG24190520230083363 19/05/2023 SURENDRA YADAV 1708003031WL006940 SURENDRA YADAV 00152 HDFC0004849 1105 1105 Processed 25/05/2023 865773455 SURENDRAYADAV (000000)
SubTotal 8840 8840
11 NOWGOAN MP-08-003-031-001/799-A
(MAUSAHANIYA) 		1708003031NRG24190520230083362 19/05/2023 PUSHPENDRA SRIVAS 1708003031WL006940 PUSHPENDRA SRIVAS 00415 SBIN0000280 1105 1105 Processed 25/05/2023 865773455 PUSHPENDRASRIVAS (000000)
12 NOWGOAN MP-08-003-031-001/926-A
(MAUSAHANIYA) 		1708003031NRG24190520230083366 19/05/2023 ROHIT SHRIVASTAV 1708003031WL006940 ROHIT SHRIVASTAV 00415 SBIN0000280 1105 1105 Processed 25/05/2023 865773455 ROHITSHRIVASTAV (000000)
SubTotal 2210 2210
13 NOWGOAN MP-08-003-014-001/105-A
(RAGOLI) 		1708003014NRG24190520230082933 19/05/2023 pushpendra Rajpoot 1708003014WL006891 pushpendra Rajpoot 00415 SBIN0002854 1105 1105 Processed 25/05/2023 865773455 pushpendraRajpoot (000000)
SubTotal 1105 1105
14 NOWGOAN MP-08-003-059-003/59
(MATOUDHACHOVAN) 		1708003059NRG24180520230081774 19/05/2023 Ramesh Chandra Patel 1708003059WL006795 Ramesh Chandra Patel 00415 SBIN0013662 1105 1105 Processed 25/05/2023 865773455 RameshChandraPatel (000000)
SubTotal 1105 1105
15 NOWGOAN MP-08-003-031-001/1096-B
(MAUSAHANIYA) 		1708003031NRG24190520230083332 19/05/2023 PUSHPENDRA TIWARI 1708003031WL006940 PUSHPENDRA TIWARI 00468 UBIN0559458 1105 1105 Processed 25/05/2023 865773455 PUSHPENDRATIWARI (000000)
SubTotal 1105 1105
16 NOWGOAN MP-08-003-031-001/1020
(MAUSAHANIYA) 		1708003031NRG24190520230083330 19/05/2023 CHHABLAL KUSHWAHA 1708003031WL006940 CHHABLAL KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865773455 CHHABLALKUSHWAHA (000000)
17 NOWGOAN MP-08-003-031-001/1164-D
(MAUSAHANIYA) 		1708003031NRG24190520230083337 19/05/2023 NANDKISHOR KUSHWAHA 1708003031WL006940 NANDKISHOR KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865773455 NANDKISHORKUSHWAHA (000000)
18 NOWGOAN MP-08-003-031-001/1320
(MAUSAHANIYA) 		1708003031NRG24190520230083341 19/05/2023 TULSIDAS AHIRWAR 1708003031WL006940 TULSIDAS AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865773455 TULSIDASAHIRWAR (000000)
19 NOWGOAN MP-08-003-031-001/426-A
(MAUSAHANIYA) 		1708003031NRG24190520230083354 19/05/2023 samsuddin 1708003031WL006940 samsuddin 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865773455 samsuddin (000000)
20 NOWGOAN MP-08-003-031-001/447-A
(MAUSAHANIYA) 		1708003031NRG24190520230083357 19/05/2023 VEERENDRA RAIKWAR 1708003031WL006940 VEERENDRA RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865773455 VEERENDRARAIKWAR (000000)
21 NOWGOAN MP-08-003-031-001/940-A
(MAUSAHANIYA) 		1708003031NRG24190520230083368 19/05/2023 PARAM LAL RAIKWAR 1708003031WL006940 PARAM LAL RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865773455 PARAMLALRAIKWAR (000000)
22 NOWGOAN MP-08-003-038-001/177-D
(MANPURA) 		1708003038NRG24190520230083871 19/05/2023 Krishna Rajpoot 1708003038WL006996 Krishna Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865773455 KrishnaRajpoot (000000)
23 NOWGOAN MP-08-003-038-002/129
(MANPURA) 		1708003038NRG24190520230083854 19/05/2023 krishanchand 1708003038WL006989 krishanchand 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865773455 krishanchand (000000)
24 NOWGOAN MP-08-003-059-003/54
(MATOUDHACHOVAN) 		1708003059NRG24180520230081773 19/05/2023 Vinod Kumar Mishra 1708003059WL006795 Vinod Kumar Mishra 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865773455 VinodKumarMishra (000000)
SubTotal 10387 10387
Total 26962 26962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_190523FTO_49104 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 2210
2 NOWGOAN MP1708003_190523FTO_49104 HDFC bank HDFC0004849 NOWGONG 8840
3 NOWGOAN MP1708003_190523FTO_49104 State Bank of India SBIN0000280 NOWGONG 2210
4 NOWGOAN MP1708003_190523FTO_49104 State Bank of India SBIN0002854 HARPALPUR 1105
5 NOWGOAN MP1708003_190523FTO_49104 State Bank of India SBIN0013662 MAHARAJPUR 1105
6 NOWGOAN MP1708003_190523FTO_49104 Union Bank of India UBIN0559458 NOWGAON 1105
7 NOWGOAN MP1708003_190523FTO_49104 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 6630
8 NOWGOAN MP1708003_190523FTO_49104 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 2652
9 NOWGOAN MP1708003_190523FTO_49104 Madhyanchal Gramin Bank SBIN0RRMBGB TATAM 1105

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