Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_201123APB_FTO_360086
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-08-003-062-001/149-A
(MUKHARRA) 		1708003062NRG24201120230527936 20/11/2023 ACHCHE LAL KUSHWAHA 1708003062WL046658 ACHCHE LAL KUSHWAHA 00045 BARB0MAHCHH 6 6 Processed 01/01/2024 325416900 ACHCHELALKUSHWAHA BANK OF BARODA(606985)
2 NOWGOAN MP-08-003-069-001/383
(PUR) 		1708003069NRG24191120230527066 20/11/2023 CHHIDDI AHIRWAR 1708003069WL046594 CHHIDDI AHIRWAR 00045 BARB0MAHCHH 1428 1428 Processed 01/01/2024 325416900 CHHIDDIAHIRWAR BANK OF BARODA(606985)
SubTotal 1434 1434
3 NOWGOAN MP-08-003-039-002/410
(KHURDA) 		1708003039NRG24201120230528487 20/11/2023 SHILPI YADAV 1708003039WL046715 SHILPI YADAV 00045 BARB0NOWGAO 1326 1326 Processed 01/01/2024 325416900 SHILPIYADAV BANK OF BARODA(606985)
SubTotal 1326 1326
4 NOWGOAN MP-08-003-024-001/190-B
(GARROLI) 		1708003024NRG24201120230528149 20/11/2023 prabha devi kushwaha 1708003024WL046678 prabha devi kushwaha 00176 IDIB000N623 1326 1326 Processed 01/01/2024 325416900 prabhadevikushwaha INDIAN BANK(607105)
5 NOWGOAN MP-08-003-024-001/686-D
(GARROLI) 		1708003024NRG24201120230528168 20/11/2023 Roma 1708003024WL046678 Roma 00176 IDIB000N623 1326 1326 Processed 01/01/2024 325416900 Roma INDIAN BANK(607105)
SubTotal 2652 2652
6 NOWGOAN MP-08-003-010-001/103
(AMA) 		1708003010NRG24191120230527025 20/11/2023 Harishchandra Yadav 1708003010WL046587 Harishchandra Yadav 00354 PUNB0193800 1547 1547 Processed 01/01/2024 325416900 HarishchandraYadav PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
7 NOWGOAN MP-08-003-024-001/631-A
(GARROLI) 		1708003024NRG24201120230528160 20/11/2023 jugal kishor vishwakarma 1708003024WL046678 jugal kishor vishwakarma 00415 SBIN0000280 1326 1326 Processed 01/01/2024 325416900 jugalkishorvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
8 NOWGOAN MP-08-003-024-001/686-A
(GARROLI) 		1708003024NRG24201120230528166 20/11/2023 anita tiwari 1708003024WL046678 anita tiwari 00415 SBIN0000280 1326 1326 Processed 01/01/2024 325416900 anitatiwari UNION BANK OF INDIA(508500)
9 NOWGOAN MP-08-003-039-002/410
(KHURDA) 		1708003039NRG24201120230528486 20/11/2023 JEETENDRA 1708003039WL046715 JEETENDRA 00415 SBIN0000280 1326 1326 Processed 01/01/2024 325416900 JEETENDRA BANK OF BARODA(606985)
SubTotal 3978 3978
10 NOWGOAN MP-08-003-073-001/117
(MAHED) 		1708003073NRG24201120230527549 20/11/2023 Nisa kushwaha 1708003073WL046621 Nisa kushwaha 00415 SBIN0002854 1547 1547 Processed 01/01/2024 325416900 Nisakushwaha STATE BANK OF INDIA(508548)
11 NOWGOAN MP-08-003-073-001/117
(MAHED) 		1708003073NRG24201120230527548 20/11/2023 ramkishor kushwaha 1708003073WL046621 ramkishor kushwaha 00415 SBIN0002854 1547 1547 Processed 01/01/2024 325416900 ramkishorkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
12 NOWGOAN MP-08-003-062-001/317-A
(MUKHARRA) 		1708003062NRG24201120230527939 20/11/2023 DEEPENDRA SINGH YADAV 1708003062WL046658 DEEPENDRA SINGH YADAV 00415 SBIN0013662 6 6 Processed 01/01/2024 325416900 DEEPENDRASINGHYADAV STATE BANK OF INDIA(508548)
13 NOWGOAN MP-08-003-062-001/79
(MUKHARRA) 		1708003062NRG24201120230527942 20/11/2023 RAMLAL RAIKWAR 1708003062WL046658 RAMLAL RAIKWAR 00415 SBIN0013662 6 6 Processed 01/01/2024 325416900 RAMLALRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
14 NOWGOAN MP-08-003-062-001/79-B
(MUKHARRA) 		1708003062NRG24201120230527943 20/11/2023 SUKH LAL RAIKWAR 1708003062WL046658 SUKH LAL RAIKWAR 00415 SBIN0013662 6 6 Processed 01/01/2024 325416900 SUKHLALRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18 18
15 NOWGOAN MP-08-003-039-003/109
(KHURDA) 		1708003039NRG24141120230519306 20/11/2023 Ramnarayan Yadav 1708003039WL046071 Ramnarayan Yadav 00415 SBIN0018592 1326 1326 Processed 01/01/2024 325416900 RamnarayanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
16 NOWGOAN MP-08-003-024-001/601-C
(GARROLI) 		1708003024NRG24201120230528159 20/11/2023 Aasma bano 1708003024WL046678 Aasma bano 00468 UBIN0559458 1326 1326 Processed 01/01/2024 325416900 Aasmabano UNION BANK OF INDIA(508500)
SubTotal 1326 1326
17 NOWGOAN MP-08-003-010-001/60-A
(AMA) 		1708003010NRG24191120230527026 20/11/2023 Bhageerath Kushwaha 1708003010WL046587 Bhageerath Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325416900 BhageerathKushwaha MADHYANCHAL GRAMIN BANK(607232)
18 NOWGOAN MP-08-003-024-001/190-C
(GARROLI) 		1708003024NRG24201120230528150 20/11/2023 noni bai kushwaha 1708003024WL046678 noni bai kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325416900 nonibaikushwaha MADHYANCHAL GRAMIN BANK(607232)
19 NOWGOAN MP-08-003-024-001/420
(GARROLI) 		1708003024NRG24201120230528153 20/11/2023 Chandrabhan 1708003024WL046678 Chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325416900 Chandrabhan MADHYANCHAL GRAMIN BANK(607232)
20 NOWGOAN MP-08-003-024-001/421-B
(GARROLI) 		1708003024NRG24201120230528154 20/11/2023 duragchandra anuragi 1708003024WL046678 duragchandra anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325416900 duragchandraanuragi INDIA POST PAYMENTS BANK LIMITED(508528)
21 NOWGOAN MP-08-003-024-001/435-A
(GARROLI) 		1708003024NRG24201120230528155 20/11/2023 kasim baina 1708003024WL046678 kasim baina 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325416900 kasimbaina MADHYANCHAL GRAMIN BANK(607232)
22 NOWGOAN MP-08-003-024-001/595-A
(GARROLI) 		1708003024NRG24201120230528156 20/11/2023 balram kushwaha 1708003024WL046678 balram kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325416900 balramkushwaha MADHYANCHAL GRAMIN BANK(607232)
23 NOWGOAN MP-08-003-024-001/595-A
(GARROLI) 		1708003024NRG24201120230528157 20/11/2023 usha kushwaha 1708003024WL046678 usha kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325416900 ushakushwaha MADHYANCHAL GRAMIN BANK(607232)
24 NOWGOAN MP-08-003-024-001/601-B
(GARROLI) 		1708003024NRG24201120230528158 20/11/2023 Rahman khan 1708003024WL046678 Rahman khan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325416900 Rahmankhan MADHYANCHAL GRAMIN BANK(607232)
25 NOWGOAN MP-08-003-024-001/658-A
(GARROLI) 		1708003024NRG24201120230528162 20/11/2023 khilan narendra vishwakarma 1708003024WL046678 khilan narendra vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325416900 khilannarendravishwakarma STATE BANK OF INDIA(508548)
26 NOWGOAN MP-08-003-024-001/66-B
(GARROLI) 		1708003024NRG24201120230528163 20/11/2023 omprakash joshi 1708003024WL046678 omprakash joshi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325416900 omprakashjoshi MADHYANCHAL GRAMIN BANK(607232)
27 NOWGOAN MP-08-003-024-001/661-A
(GARROLI) 		1708003024NRG24201120230528164 20/11/2023 aarti rajpoot 1708003024WL046678 aarti rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325416900 aartirajpoot BANK OF BARODA(606985)
28 NOWGOAN MP-08-003-024-001/686-A
(GARROLI) 		1708003024NRG24201120230528165 20/11/2023 ram charan tiwari 1708003024WL046678 ram charan tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325416900 ramcharantiwari MADHYANCHAL GRAMIN BANK(607232)
29 NOWGOAN MP-08-003-032-001/100
(SAHANIYA) 		1708003032NRG24191120230527067 20/11/2023 CHHATTU AHIRWAR 1708003032WL046595 CHHATTU AHIRWAR 00602 SBIN0RRMBGB 100 100 Processed 01/01/2024 325416900 CHHATTUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
30 NOWGOAN MP-08-003-032-001/100
(SAHANIYA) 		1708003032NRG24191120230527068 20/11/2023 SIYA AHIRWAR 1708003032WL046595 SIYA AHIRWAR 00602 SBIN0RRMBGB 100 100 Processed 01/01/2024 325416900 SIYAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
31 NOWGOAN MP-08-003-032-001/121
(SAHANIYA) 		1708003032NRG24191120230527069 20/11/2023 NANDU 1708003032WL046595 NANDU 00602 SBIN0RRMBGB 100 100 Processed 01/01/2024 325416900 NANDU MADHYANCHAL GRAMIN BANK(607232)
32 NOWGOAN MP-08-003-032-001/171-A
(SAHANIYA) 		1708003032NRG24191120230527070 20/11/2023 SUKH LAL 1708003032WL046595 SUKH LAL 00602 SBIN0RRMBGB 100 100 Processed 01/01/2024 325416900 SUKHLAL MADHYANCHAL GRAMIN BANK(607232)
33 NOWGOAN MP-08-003-032-001/186-B
(SAHANIYA) 		1708003032NRG24191120230527071 20/11/2023 BALRAM 1708003032WL046595 BALRAM 00602 SBIN0RRMBGB 100 100 Processed 01/01/2024 325416900 BALRAM MADHYANCHAL GRAMIN BANK(607232)
34 NOWGOAN MP-08-003-032-001/212
(SAHANIYA) 		1708003032NRG24191120230527073 20/11/2023 mallu 1708003032WL046595 mallu 00602 SBIN0RRMBGB 25 25 Processed 01/01/2024 325416900 mallu MADHYANCHAL GRAMIN BANK(607232)
35 NOWGOAN MP-08-003-032-001/212
(SAHANIYA) 		1708003032NRG24191120230527072 20/11/2023 Tulsi 1708003032WL046595 Tulsi 00602 SBIN0RRMBGB 100 100 Processed 01/01/2024 325416900 Tulsi MADHYANCHAL GRAMIN BANK(607232)
36 NOWGOAN MP-08-003-032-001/260
(SAHANIYA) 		1708003032NRG24191120230527074 20/11/2023 sarju 1708003032WL046595 sarju 00602 SBIN0RRMBGB 25 25 Processed 01/01/2024 325416900 sarju MADHYANCHAL GRAMIN BANK(607232)
37 NOWGOAN MP-08-003-032-001/267
(SAHANIYA) 		1708003032NRG24191120230527075 20/11/2023 JAMUNA 1708003032WL046595 JAMUNA 00602 SBIN0RRMBGB 25 25 Processed 01/01/2024 325416900 JAMUNA MADHYANCHAL GRAMIN BANK(607232)
38 NOWGOAN MP-08-003-032-001/274
(SAHANIYA) 		1708003032NRG24191120230527076 20/11/2023 NAVALKISHOR 1708003032WL046595 NAVALKISHOR 00602 SBIN0RRMBGB 100 100 Processed 01/01/2024 325416900 NAVALKISHOR MADHYANCHAL GRAMIN BANK(607232)
39 NOWGOAN MP-08-003-032-001/300-B
(SAHANIYA) 		1708003032NRG24201120230527419 20/11/2023 kanhaiya ahirwar 1708003032WL046614 kanhaiya ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325416900 kanhaiyaahirwar MADHYANCHAL GRAMIN BANK(607232)
40 NOWGOAN MP-08-003-032-001/343-A
(SAHANIYA) 		1708003032NRG24201120230527420 20/11/2023 Bharosi 1708003032WL046614 Bharosi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325416900 Bharosi MADHYANCHAL GRAMIN BANK(607232)
41 NOWGOAN MP-08-003-032-001/413
(SAHANIYA) 		1708003032NRG24201120230527421 20/11/2023 GANESH PRASAD YADAV 1708003032WL046614 GANESH PRASAD YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325416900 GANESHPRASADYADAV MADHYANCHAL GRAMIN BANK(607232)
42 NOWGOAN MP-08-003-032-001/446
(SAHANIYA) 		1708003032NRG24201120230527423 20/11/2023 maya 1708003032WL046614 maya 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325416900 maya BANK OF BARODA(606985)
43 NOWGOAN MP-08-003-032-001/446
(SAHANIYA) 		1708003032NRG24201120230527422 20/11/2023 moolchandra 1708003032WL046614 moolchandra 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325416900 moolchandra MADHYANCHAL GRAMIN BANK(607232)
44 NOWGOAN MP-08-003-032-001/470-A
(SAHANIYA) 		1708003032NRG24201120230527424 20/11/2023 brajbihari kushwaha 1708003032WL046614 brajbihari kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325416900 brajbiharikushwaha MADHYANCHAL GRAMIN BANK(607232)
45 NOWGOAN MP-08-003-032-001/489-A
(SAHANIYA) 		1708003032NRG24201120230527425 20/11/2023 Govandi 1708003032WL046614 Govandi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325416900 Govandi MADHYANCHAL GRAMIN BANK(607232)
46 NOWGOAN MP-08-003-032-001/489-B
(SAHANIYA) 		1708003032NRG24201120230527498 20/11/2023 Ramkishun 1708003032WL046617 Ramkishun 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325416900 Ramkishun INDIA POST PAYMENTS BANK LIMITED(508528)
47 NOWGOAN MP-08-003-032-001/521
(SAHANIYA) 		1708003032NRG24201120230527426 20/11/2023 DURG SINGH YADAV 1708003032WL046614 DURG SINGH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325416900 DURGSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
48 NOWGOAN MP-08-003-032-001/523
(SAHANIYA) 		1708003032NRG24201120230527499 20/11/2023 rajaram ahirwar 1708003032WL046617 rajaram ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325416900 rajaramahirwar MADHYANCHAL GRAMIN BANK(607232)
49 NOWGOAN MP-08-003-032-001/535
(SAHANIYA) 		1708003032NRG24201120230527501 20/11/2023 chaina 1708003032WL046617 chaina 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325416900 chaina MADHYANCHAL GRAMIN BANK(607232)
50 NOWGOAN MP-08-003-032-001/535
(SAHANIYA) 		1708003032NRG24201120230527500 20/11/2023 haridas 1708003032WL046617 haridas 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325416900 haridas MADHYANCHAL GRAMIN BANK(607232)
51 NOWGOAN MP-08-003-032-001/554
(SAHANIYA) 		1708003032NRG24201120230527502 20/11/2023 Tulsi 1708003032WL046617 Tulsi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325416900 Tulsi MADHYANCHAL GRAMIN BANK(607232)
52 NOWGOAN MP-08-003-032-001/561
(SAHANIYA) 		1708003032NRG24201120230527503 20/11/2023 Rajbahadur 1708003032WL046617 Rajbahadur 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325416900 Rajbahadur BANK OF BARODA(606985)
53 NOWGOAN MP-08-003-032-001/568
(SAHANIYA) 		1708003032NRG24201120230527505 20/11/2023 GHANSHAYAM 1708003032WL046617 GHANSHAYAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325416900 GHANSHAYAM STATE BANK OF INDIA(508548)
54 NOWGOAN MP-08-003-032-001/568
(SAHANIYA) 		1708003032NRG24201120230527504 20/11/2023 vimla 1708003032WL046617 vimla 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325416900 vimla MADHYANCHAL GRAMIN BANK(607232)
55 NOWGOAN MP-08-003-032-001/90
(SAHANIYA) 		1708003032NRG24201120230527506 20/11/2023 SUKHDEV 1708003032WL046617 SUKHDEV 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325416900 SUKHDEV MADHYANCHAL GRAMIN BANK(607232)
56 NOWGOAN MP-08-003-062-001/166
(MUKHARRA) 		1708003062NRG24201120230527937 20/11/2023 Bhansingh 1708003062WL046658 Bhansingh 00602 SBIN0RRMBGB 6 6 Processed 01/01/2024 325416900 Bhansingh BANK OF BARODA(606985)
57 NOWGOAN MP-08-003-062-001/303-A
(MUKHARRA) 		1708003062NRG24201120230527938 20/11/2023 Jaswant singh yadav 1708003062WL046658 Jaswant singh yadav 00602 SBIN0RRMBGB 6 6 Processed 01/01/2024 325416900 Jaswantsinghyadav MADHYANCHAL GRAMIN BANK(607232)
58 NOWGOAN MP-08-003-062-001/64-A
(MUKHARRA) 		1708003062NRG24201120230527940 20/11/2023 Ghurra Ahirwar 1708003062WL046658 Ghurra Ahirwar 00602 SBIN0RRMBGB 6 6 Processed 01/01/2024 325416900 GhurraAhirwar MADHYANCHAL GRAMIN BANK(607232)
59 NOWGOAN MP-08-003-062-001/70-A
(MUKHARRA) 		1708003062NRG24201120230527941 20/11/2023 Babbu 1708003062WL046658 Babbu 00602 SBIN0RRMBGB 6 6 Processed 01/01/2024 325416900 Babbu MADHYANCHAL GRAMIN BANK(607232)
60 NOWGOAN MP-08-003-062-001/97
(MUKHARRA) 		1708003062NRG24201120230527944 20/11/2023 Mahesh Rajak 1708003062WL046658 Mahesh Rajak 00602 SBIN0RRMBGB 6 6 Processed 01/01/2024 325416900 MaheshRajak MADHYANCHAL GRAMIN BANK(607232)
SubTotal 35723 35723
61 NOWGOAN MP-08-003-024-001/190-B
(GARROLI) 		1708003024NRG24201120230528148 20/11/2023 harishankar kushwaha 1708003024WL046678 harishankar kushwaha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325416900 harishankarkushwaha UNION BANK OF INDIA(508500)
62 NOWGOAN MP-08-003-024-001/336-A
(GARROLI) 		1708003024NRG24201120230528151 20/11/2023 sharraphat 1708003024WL046678 sharraphat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325416900 sharraphat PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 55076 55076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_201123APB_FTO_360086 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 1434
2 NOWGOAN MP1708003_201123APB_FTO_360086 Bank of Baroda BARB0NOWGAO NOWGAON 1326
3 NOWGOAN MP1708003_201123APB_FTO_360086 Indian Bank IDIB000N623 NOWGONG 2652
4 NOWGOAN MP1708003_201123APB_FTO_360086 Punjab National Bank PUNB0193800 HARPALPUR 1547
5 NOWGOAN MP1708003_201123APB_FTO_360086 State Bank of India SBIN0000280 NOWGONG 3978
6 NOWGOAN MP1708003_201123APB_FTO_360086 State Bank of India SBIN0002854 HARPALPUR 3094
7 NOWGOAN MP1708003_201123APB_FTO_360086 State Bank of India SBIN0013662 MAHARAJPUR 18
8 NOWGOAN MP1708003_201123APB_FTO_360086 State Bank of India SBIN0018592 NOWGONG CITY 1326
9 NOWGOAN MP1708003_201123APB_FTO_360086 Union Bank of India UBIN0559458 NOWGAON 1326
10 NOWGOAN MP1708003_201123APB_FTO_360086 Madhyanchal Gramin Bank SBIN0RRMBGB GARROLI 14586
11 NOWGOAN MP1708003_201123APB_FTO_360086 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 1547
12 NOWGOAN MP1708003_201123APB_FTO_360086 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 19560
13 NOWGOAN MP1708003_201123APB_FTO_360086 Madhyanchal Gramin Bank SBIN0RRMBGB TATAM 30
14 NOWGOAN MP1708003_201123APB_FTO_360086 India Post Payments Bank IPOS0000001 Chhatarpur 2652

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