Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:51:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_200923FTO_275165
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-08-003-034-001/157
(BARAT) 		1708003034NRG24190920230418643 20/09/2023 ekta rajpoot 1708003034WL036144 ekta rajpoot 00045 BARB0HAMAXX 200 200 Processed 10/11/2023 309492463 ektarajpoot (000000)
SubTotal 200 200
2 NOWGOAN MP-08-003-067-001/219
(BUDRAKH) 		1708003067NRG24190920230418613 20/09/2023 Visimilla bano 1708003067WL036142 Visimilla bano 00045 BARB0MAHCHH 442 442 Processed 10/11/2023 309492463 Visimillabano (000000)
3 NOWGOAN MP-08-003-067-001/95-B
(BUDRAKH) 		1708003067NRG24190920230418626 20/09/2023 Tulasidas 1708003067WL036142 Tulasidas 00045 BARB0MAHCHH 442 442 Processed 10/11/2023 309492463 Tulasidas (000000)
SubTotal 884 884
4 NOWGOAN MP-08-003-034-001/126-A
(BARAT) 		1708003034NRG24190920230418636 20/09/2023 paramanandee kushwaha 1708003034WL036143 paramanandee kushwaha 00045 BARB0NOWGAO 150 150 Processed 10/11/2023 309492463 paramanandeekushwaha (000000)
SubTotal 150 150
5 NOWGOAN MP-08-003-034-001/214
(BARAT) 		1708003034NRG24190920230418645 20/09/2023 gulab pal 1708003034WL036144 gulab pal 00089 CBIN0284706 200 200 Processed 10/11/2023 309492463 gulabpal (000000)
SubTotal 200 200
6 NOWGOAN MP-08-003-020-002/39
(PUTARAYA) 		1708003020NRG24200920230419153 20/09/2023 RAM KUMAR AHIRWAR 1708003020WL036172 RAM KUMAR AHIRWAR 00415 SBIN0000280 7 7 Processed 10/11/2023 309492463 RAMKUMARAHIRWAR (000000)
7 NOWGOAN MP-08-003-034-001/1-A
(BARAT) 		1708003034NRG24190920230418627 20/09/2023 BADDU SEN 1708003034WL036143 BADDU SEN 00415 SBIN0000280 150 150 Processed 10/11/2023 309492463 BADDUSEN (000000)
8 NOWGOAN MP-08-003-034-001/153
(BARAT) 		1708003034NRG24190920230418641 20/09/2023 paramlal kushwaha 1708003034WL036143 paramlal kushwaha 00415 SBIN0000280 150 150 Processed 10/11/2023 309492463 paramlalkushwaha (000000)
SubTotal 307 307
9 NOWGOAN MP-08-003-016-001/197
(KARARAGANJ) 		1708003016NRG24200920230419165 20/09/2023 Dashrath 1708003016WL036173 Dashrath 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492463 Dashrath (000000)
10 NOWGOAN MP-08-003-020-002/115
(PUTARAYA) 		1708003020NRG24200920230419146 20/09/2023 Chhatrapal Ahirwar 1708003020WL036172 Chhatrapal Ahirwar 00602 SBIN0RRMBGB 7 7 Processed 10/11/2023 309492463 ChhatrapalAhirwar (000000)
11 NOWGOAN MP-08-003-020-002/92
(PUTARAYA) 		1708003020NRG24200920230419160 20/09/2023 BRIJ BIHARI RAJPOOT 1708003020WL036172 BRIJ BIHARI RAJPOOT 00602 SBIN0RRMBGB 7 7 Processed 10/11/2023 309492463 BRIJBIHARIRAJPOOT (000000)
12 NOWGOAN MP-08-003-034-001/252-A
(BARAT) 		1708003034NRG24190920230418655 20/09/2023 lal singh rajpoot 1708003034WL036144 lal singh rajpoot 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309492463 lalsinghrajpoot (000000)
SubTotal 1540 1540
Total 3281 3281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_200923FTO_275165 Bank of Baroda BARB0HAMAXX HAMA 200
2 NOWGOAN MP1708003_200923FTO_275165 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 884
3 NOWGOAN MP1708003_200923FTO_275165 Bank of Baroda BARB0NOWGAO NOWGAON 150
4 NOWGOAN MP1708003_200923FTO_275165 Central Bank Of India CBIN0284706 BELAHARI 200
5 NOWGOAN MP1708003_200923FTO_275165 State Bank of India SBIN0000280 NOWGONG 307
6 NOWGOAN MP1708003_200923FTO_275165 Madhyanchal Gramin Bank SBIN0RRMBGB ALIPURA 1340
7 NOWGOAN MP1708003_200923FTO_275165 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 200

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