Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_270923APB_FTO_292732
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-08-003-057-002/113
(GUDARA) 		1708003057NRG24270920230432239 27/09/2023 Shobha 1708003057WL037433 Shobha 00045 BARB0MAHCHH 1326 1326 Processed 09/11/2023 297957913 Shobha BANK OF BARODA(606985)
2 NOWGOAN MP-08-003-057-002/161-B
(GUDARA) 		1708003057NRG24270920230432249 27/09/2023 Ramkishun Pathak 1708003057WL037434 Ramkishun Pathak 00045 BARB0MAHCHH 1326 1326 Processed 09/11/2023 297957913 RamkishunPathak INDIA POST PAYMENTS BANK LIMITED(508528)
3 NOWGOAN MP-08-003-057-002/166-A
(GUDARA) 		1708003057NRG24270920230432250 27/09/2023 ARUN KUMAR RICHHARIYA 1708003057WL037434 ARUN KUMAR RICHHARIYA 00045 BARB0MAHCHH 884 884 Processed 10/11/2023 297957913 ARUNKUMARRICHHARIYA STATE BANK OF INDIA(508548)
4 NOWGOAN MP-08-003-057-002/18-B
(GUDARA) 		1708003057NRG24270920230432251 27/09/2023 Shree Ram kushwaha 1708003057WL037434 Shree Ram kushwaha 00045 BARB0MAHCHH 884 884 Processed 09/11/2023 297957913 ShreeRamkushwaha BANK OF BARODA(606985)
5 NOWGOAN MP-08-003-057-002/222
(GUDARA) 		1708003057NRG24270920230432252 27/09/2023 Nittu kushwaha 1708003057WL037434 Nittu kushwaha 00045 BARB0MAHCHH 884 884 Processed 09/11/2023 297957913 Nittukushwaha BANK OF BARODA(606985)
SubTotal 5304 5304
6 NOWGOAN MP-08-003-057-002/65-A
(GUDARA) 		1708003057NRG24270920230432255 27/09/2023 Bhagirath kushwaha 1708003057WL037434 Bhagirath kushwaha 00114 CBIN0MPDCAF 884 884 Processed 10/11/2023 297957913 Bhagirathkushwaha STATE BANK OF INDIA(508548)
SubTotal 884 884
7 NOWGOAN MP-08-003-013-001/187-A
(MAVAIYA) 		1708003000NRG24270920230432295 27/09/2023 Pratiksha 1708003WL037442 Pratiksha 00354 PUNB0193800 3 3 Processed 09/11/2023 297957913 Pratiksha BANK OF BARODA(606985)
8 NOWGOAN MP-08-003-013-001/187-B
(MAVAIYA) 		1708003000NRG24270920230432297 27/09/2023 Geeta Devi 1708003WL037442 Geeta Devi 00354 PUNB0193800 3 3 Processed 10/11/2023 297957913 GeetaDevi STATE BANK OF INDIA(508548)
SubTotal 6 6
9 NOWGOAN MP-08-003-013-001/131
(MAVAIYA) 		1708003000NRG24270920230432292 27/09/2023 Arjun Ahirwar 1708003WL037442 Arjun Ahirwar 00415 SBIN0002854 3 3 Processed 10/11/2023 297957913 ArjunAhirwar STATE BANK OF INDIA(508548)
10 NOWGOAN MP-08-003-013-001/187
(MAVAIYA) 		1708003000NRG24270920230432294 27/09/2023 Amarnath Rajpoot 1708003WL037442 Amarnath Rajpoot 00415 SBIN0002854 884 884 Processed 10/11/2023 297957913 AmarnathRajpoot STATE BANK OF INDIA(508548)
11 NOWGOAN MP-08-003-013-001/187
(MAVAIYA) 		1708003000NRG24270920230432293 27/09/2023 Amarnath Rajpoot 1708003WL037442 Amarnath Rajpoot 00415 SBIN0002854 3 3 Processed 10/11/2023 297957913 AmarnathRajpoot STATE BANK OF INDIA(508548)
12 NOWGOAN MP-08-003-013-001/187-B
(MAVAIYA) 		1708003000NRG24270920230432296 27/09/2023 Rajendra Kumar Rajpoot 1708003WL037442 Rajendra Kumar Rajpoot 00415 SBIN0002854 3 3 Processed 10/11/2023 297957913 RajendraKumarRajpoot STATE BANK OF INDIA(508548)
13 NOWGOAN MP-08-003-013-001/211-A
(MAVAIYA) 		1708003013NRG24270920230432277 27/09/2023 Premchandra Rajpoot 1708003013WL037438 Premchandra Rajpoot 00415 SBIN0002854 1326 1326 Processed 10/11/2023 297957913 PremchandraRajpoot STATE BANK OF INDIA(508548)
14 NOWGOAN MP-08-003-013-001/211-A
(MAVAIYA) 		1708003013NRG24270920230432278 27/09/2023 Vinita Rajpoot 1708003013WL037438 Vinita Rajpoot 00415 SBIN0002854 1326 1326 Processed 10/11/2023 297957913 VinitaRajpoot STATE BANK OF INDIA(508548)
15 NOWGOAN MP-08-003-013-001/99-B
(MAVAIYA) 		1708003000NRG24270920230432299 27/09/2023 geeta rajpoot 1708003WL037442 geeta rajpoot 00415 SBIN0002854 3 3 Processed 09/11/2023 297957913 geetarajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3548 3548
16 NOWGOAN MP-08-003-057-001/258
(GUDARA) 		1708003057NRG24270920230432236 27/09/2023 Sohan Patel 1708003057WL037433 Sohan Patel 00415 SBIN0013662 1326 1326 Processed 10/11/2023 297957913 SohanPatel STATE BANK OF INDIA(508548)
17 NOWGOAN MP-08-003-057-002/129-A
(GUDARA) 		1708003057NRG24270920230432240 27/09/2023 avadhkishor 1708003057WL037433 avadhkishor 00415 SBIN0013662 1326 1326 Processed 09/11/2023 297957913 avadhkishor INDIA POST PAYMENTS BANK LIMITED(508528)
18 NOWGOAN MP-08-003-057-002/143-C
(GUDARA) 		1708003057NRG24270920230432242 27/09/2023 Tirapat yadav 1708003057WL037433 Tirapat yadav 00415 SBIN0013662 1326 1326 Processed 10/11/2023 297957913 Tirapatyadav STATE BANK OF INDIA(508548)
19 NOWGOAN MP-08-003-057-002/148
(GUDARA) 		1708003057NRG24270920230432244 27/09/2023 KISAN KUSHWAHA 1708003057WL037433 KISAN KUSHWAHA 00415 SBIN0013662 1326 1326 Processed 09/11/2023 297957913 KISANKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NOWGOAN MP-08-003-057-002/156
(GUDARA) 		1708003057NRG24270920230432246 27/09/2023 MAHESH 1708003057WL037434 MAHESH 00415 SBIN0013662 1326 1326 Processed 09/11/2023 297957913 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
21 NOWGOAN MP-08-003-057-002/157-A
(GUDARA) 		1708003057NRG24270920230432247 27/09/2023 Brajesh Tiwari 1708003057WL037434 Brajesh Tiwari 00415 SBIN0013662 1326 1326 Processed 10/11/2023 297957913 BrajeshTiwari STATE BANK OF INDIA(508548)
SubTotal 7956 7956
22 NOWGOAN MP-08-003-042-001/686
(LUGASI) 		1708003042NRG24270920230432063 27/09/2023 Ghanshyam Patel 1708003042WL037419 Ghanshyam Patel 00602 SBIN0RRMBGB 1428 1428 Processed 09/11/2023 297957913 GhanshyamPatel MADHYANCHAL GRAMIN BANK(607232)
23 NOWGOAN MP-08-003-042-001/686
(LUGASI) 		1708003042NRG24270920230432064 27/09/2023 sudha 1708003042WL037419 sudha 00602 SBIN0RRMBGB 1428 1428 Processed 09/11/2023 297957913 sudha MADHYANCHAL GRAMIN BANK(607232)
24 NOWGOAN MP-08-003-057-002/11-B
(GUDARA) 		1708003057NRG24270920230432237 27/09/2023 Halkoi 1708003057WL037433 Halkoi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297957913 Halkoi INDIA POST PAYMENTS BANK LIMITED(508528)
25 NOWGOAN MP-08-003-057-002/112
(GUDARA) 		1708003057NRG24270920230432238 27/09/2023 UTTAM SINGH 1708003057WL037433 UTTAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297957913 UTTAMSINGH STATE BANK OF INDIA(508548)
26 NOWGOAN MP-08-003-057-002/140-A
(GUDARA) 		1708003057NRG24270920230432241 27/09/2023 Murat singh 1708003057WL037433 Murat singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297957913 Muratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 NOWGOAN MP-08-003-057-002/145
(GUDARA) 		1708003057NRG24270920230432243 27/09/2023 Raj Bahadur Rawat 1708003057WL037433 Raj Bahadur Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297957913 RajBahadurRawat MADHYANCHAL GRAMIN BANK(607232)
28 NOWGOAN MP-08-003-057-002/158-B
(GUDARA) 		1708003057NRG24270920230432248 27/09/2023 Jay prakash patak 1708003057WL037434 Jay prakash patak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297957913 Jayprakashpatak MADHYANCHAL GRAMIN BANK(607232)
29 NOWGOAN MP-08-003-057-002/28-A
(GUDARA) 		1708003057NRG24270920230432253 27/09/2023 Jiwan 1708003057WL037434 Jiwan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 297957913 Jiwan INDIA POST PAYMENTS BANK LIMITED(508528)
30 NOWGOAN MP-08-003-057-002/28-B
(GUDARA) 		1708003057NRG24270920230432254 27/09/2023 JUGHAR KUSHWAHA 1708003057WL037434 JUGHAR KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 297957913 JUGHARKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 NOWGOAN MP-08-003-057-002/94-A
(GUDARA) 		1708003057NRG24270920230432245 27/09/2023 Kungee 1708003057WL037433 Kungee 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297957913 Kungee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12580 12580
Total 30278 30278

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_270923APB_FTO_292732 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 5304
2 NOWGOAN MP1708003_270923APB_FTO_292732 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 884
3 NOWGOAN MP1708003_270923APB_FTO_292732 Punjab National Bank PUNB0193800 HARPALPUR 6
4 NOWGOAN MP1708003_270923APB_FTO_292732 State Bank of India SBIN0002854 HARPALPUR 3548
5 NOWGOAN MP1708003_270923APB_FTO_292732 State Bank of India SBIN0013662 MAHARAJPUR 7956
6 NOWGOAN MP1708003_270923APB_FTO_292732 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 2856
7 NOWGOAN MP1708003_270923APB_FTO_292732 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 9724

Download In Excel