Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_120523APB_FTO_38990
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-08-003-031-001/1009-A
(MAUSAHANIYA) 		1708003031NRG24120520230066579 12/05/2023 DHARMPAL SINGH 1708003031WL005569 DHARMPAL SINGH 00152 HDFC0004849 1326 1326 Processed 23/05/2023 775857057 DHARMPALSINGH MADHYANCHAL GRAMIN BANK(607232)
2 NOWGOAN MP-08-003-031-001/113-B
(MAUSAHANIYA) 		1708003031NRG24120520230066584 12/05/2023 DEVIDEEN RAIKWAR 1708003031WL005569 DEVIDEEN RAIKWAR 00152 HDFC0004849 1326 1326 Processed 23/05/2023 775857057 DEVIDEENRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
3 NOWGOAN MP-08-003-031-001/1350-A
(MAUSAHANIYA) 		1708003031NRG24120520230066592 12/05/2023 HIMANSHU SAHU 1708003031WL005569 HIMANSHU SAHU 00152 HDFC0004849 1326 1326 Processed 23/05/2023 775857057 HIMANSHUSAHU STATE BANK OF INDIA(508548)
4 NOWGOAN MP-08-003-031-001/1429
(MAUSAHANIYA) 		1708003031NRG24120520230066596 12/05/2023 MOOLCHANDRA RAYKWAR 1708003031WL005569 MOOLCHANDRA RAYKWAR 00152 HDFC0004849 1326 1326 Processed 23/05/2023 775857057 MOOLCHANDRARAYKWAR HDFC BANK LTD(607152)
5 NOWGOAN MP-08-003-031-001/1433
(MAUSAHANIYA) 		1708003031NRG24120520230066598 12/05/2023 LOKENDRA SONI 1708003031WL005569 LOKENDRA SONI 00152 HDFC0004849 1326 1326 Processed 23/05/2023 775857057 LOKENDRASONI BANK OF BARODA(606985)
6 NOWGOAN MP-08-003-031-001/323-A
(MAUSAHANIYA) 		1708003031NRG24120520230066600 12/05/2023 MAHENDRA KUMAR MAJHI 1708003031WL005569 MAHENDRA KUMAR MAJHI 00152 HDFC0004849 1326 1326 Processed 23/05/2023 775857057 MAHENDRAKUMARMAJHI BANK OF BARODA(606985)
7 NOWGOAN MP-08-003-031-001/394-A
(MAUSAHANIYA) 		1708003031NRG24120520230066601 12/05/2023 BHANU RAIKWAR 1708003031WL005569 BHANU RAIKWAR 00152 HDFC0004849 1326 1326 Processed 23/05/2023 775857057 BHANURAIKWAR UNION BANK OF INDIA(508500)
8 NOWGOAN MP-08-003-031-001/394-B
(MAUSAHANIYA) 		1708003031NRG24120520230066602 12/05/2023 MAHENDRA RAIKWAR 1708003031WL005569 MAHENDRA RAIKWAR 00152 HDFC0004849 1326 1326 Processed 23/05/2023 775857057 MAHENDRARAIKWAR STATE BANK OF INDIA(508548)
9 NOWGOAN MP-08-003-031-001/445
(MAUSAHANIYA) 		1708003031NRG24120520230066605 12/05/2023 VIKAS RAIKWAR 1708003031WL005569 VIKAS RAIKWAR 00152 HDFC0004849 1326 1326 Processed 23/05/2023 775857057 VIKASRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 NOWGOAN MP-08-003-031-001/447-B
(MAUSAHANIYA) 		1708003031NRG24120520230066608 12/05/2023 VINOD RAIKWAR 1708003031WL005569 VINOD RAIKWAR 00152 HDFC0004849 1326 1326 Processed 23/05/2023 775857057 VINODRAIKWAR AXIS BANK(607153)
11 NOWGOAN MP-08-003-031-001/750
(MAUSAHANIYA) 		1708003031NRG24120520230066611 12/05/2023 RAGHAVENDRA TIWARI 1708003031WL005569 RAGHAVENDRA TIWARI 00152 HDFC0004849 1326 1326 Processed 23/05/2023 775857057 RAGHAVENDRATIWARI STATE BANK OF INDIA(508548)
12 NOWGOAN MP-08-003-031-001/928
(MAUSAHANIYA) 		1708003031NRG24120520230066617 12/05/2023 SURENDRA KUMAR RAIKWAR 1708003031WL005569 SURENDRA KUMAR RAIKWAR 00152 HDFC0004849 1326 1326 Processed 23/05/2023 775857057 SURENDRAKUMARRAIKWAR STATE BANK OF INDIA(508548)
SubTotal 15912 15912
13 NOWGOAN MP-08-003-031-001/315-A
(MAUSAHANIYA) 		1708003031NRG24120520230066599 12/05/2023 HANUMAT AHIRWAR 1708003031WL005569 HANUMAT AHIRWAR 00415 SBIN0000280 1326 1326 Processed 23/05/2023 775857057 HANUMATAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 NOWGOAN MP-08-003-050-001/201
(GAUR) 		1708003050NRG24120520230065668 12/05/2023 HARI SINGH 1708003050WL005494 HARI SINGH 00415 SBIN0002848 1547 1547 Processed 23/05/2023 775857057 HARISINGH STATE BANK OF INDIA(508548)
15 NOWGOAN MP-08-003-050-001/213
(GAUR) 		1708003050NRG24120520230065644 12/05/2023 GYASHILAL NAMDEV 1708003050WL005490 GYASHILAL NAMDEV 00415 SBIN0002848 1547 1547 Processed 23/05/2023 775857057 GYASHILALNAMDEV STATE BANK OF INDIA(508548)
16 NOWGOAN MP-08-003-050-001/233
(GAUR) 		1708003050NRG24120520230065640 12/05/2023 pappu ahirwar 1708003050WL005487 pappu ahirwar 00415 SBIN0002848 1547 1547 Processed 23/05/2023 775857057 pappuahirwar STATE BANK OF INDIA(508548)
17 NOWGOAN MP-08-003-050-001/60-B
(GAUR) 		1708003050NRG24120520230065642 12/05/2023 LAXMI AHIRWAR 1708003050WL005488 LAXMI AHIRWAR 00415 SBIN0002848 1547 1547 Processed 23/05/2023 775857057 LAXMIAHIRWAR STATE BANK OF INDIA(508548)
18 NOWGOAN MP-08-003-050-002/61-B
(GAUR) 		1708003050NRG24120520230065667 12/05/2023 santosh rajak 1708003050WL005493 santosh rajak 00415 SBIN0002848 1547 1547 Processed 23/05/2023 775857057 santoshrajak STATE BANK OF INDIA(508548)
19 NOWGOAN MP-08-003-050-003/19-B
(GAUR) 		1708003050NRG24120520230065645 12/05/2023 KAUSALKISHOR AWASTHI 1708003050WL005491 KAUSALKISHOR AWASTHI 00415 SBIN0002848 1547 1547 Processed 23/05/2023 775857057 KAUSALKISHORAWASTHI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
20 NOWGOAN MP-08-003-050-003/20-B
(GAUR) 		1708003050NRG24120520230065647 12/05/2023 Omprakash Awasthi 1708003050WL005491 Omprakash Awasthi 00415 SBIN0002848 1547 1547 Processed 23/05/2023 775857057 OmprakashAwasthi STATE BANK OF INDIA(508548)
21 NOWGOAN MP-08-003-050-003/5
(GAUR) 		1708003050NRG24120520230065643 12/05/2023 pooran singh 1708003050WL005489 pooran singh 00415 SBIN0002848 1547 1547 Processed 23/05/2023 775857057 pooransingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12376 12376
22 NOWGOAN MP-08-003-031-001/1069
(MAUSAHANIYA) 		1708003031NRG24120520230066581 12/05/2023 arjun sahu 1708003031WL005569 arjun sahu 00468 UBIN0559458 1326 1326 Processed 23/05/2023 775857057 arjunsahu UNION BANK OF INDIA(508500)
23 NOWGOAN MP-08-003-031-001/953-B
(MAUSAHANIYA) 		1708003031NRG24120520230066621 12/05/2023 DEEPAK AGRAWAL 1708003031WL005569 DEEPAK AGRAWAL 00468 UBIN0559458 1326 1326 Processed 23/05/2023 775857057 DEEPAKAGRAWAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
24 NOWGOAN MP-08-003-031-001/1164-B
(MAUSAHANIYA) 		1708003031NRG24120520230066586 12/05/2023 PREMCHANDRA AND KIRAN 1708003031WL005569 PREMCHANDRA AND KIRAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775857057 PREMCHANDRAANDKIRAN PUNJAB NATIONAL BANK(508568)
25 NOWGOAN MP-08-003-031-001/1241-A
(MAUSAHANIYA) 		1708003031NRG24120520230066588 12/05/2023 PUJA SAHU 1708003031WL005569 PUJA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775857057 PUJASAHU MADHYANCHAL GRAMIN BANK(607232)
26 NOWGOAN MP-08-003-031-001/1306
(MAUSAHANIYA) 		1708003031NRG24120520230066589 12/05/2023 BARELAL KUSHWAHA 1708003031WL005569 BARELAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775857057 BARELALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
27 NOWGOAN MP-08-003-031-001/1316
(MAUSAHANIYA) 		1708003031NRG24120520230066590 12/05/2023 dhaniram anuragi 1708003031WL005569 dhaniram anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775857057 dhaniramanuragi MADHYANCHAL GRAMIN BANK(607232)
28 NOWGOAN MP-08-003-031-001/396
(MAUSAHANIYA) 		1708003031NRG24120520230066603 12/05/2023 RAJ KARAN RAIKWAR 1708003031WL005569 RAJ KARAN RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775857057 RAJKARANRAIKWAR STATE BANK OF INDIA(508548)
29 NOWGOAN MP-08-003-031-001/446-A
(MAUSAHANIYA) 		1708003031NRG24120520230066606 12/05/2023 PUSHPA RAIKWAR 1708003031WL005569 PUSHPA RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775857057 PUSHPARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
30 NOWGOAN MP-08-003-031-001/617-B
(MAUSAHANIYA) 		1708003031NRG24120520230066609 12/05/2023 KAMTA KUSHWAHA 1708003031WL005569 KAMTA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775857057 KAMTAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
31 NOWGOAN MP-08-003-031-001/905-A
(MAUSAHANIYA) 		1708003031NRG24120520230066614 12/05/2023 SWAMI PRASAD 1708003031WL005569 SWAMI PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775857057 SWAMIPRASAD MADHYANCHAL GRAMIN BANK(607232)
32 NOWGOAN MP-08-003-031-001/926
(MAUSAHANIYA) 		1708003031NRG24120520230066615 12/05/2023 KRISHAN KUMAR 1708003031WL005569 KRISHAN KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775857057 KRISHANKUMAR MADHYANCHAL GRAMIN BANK(607232)
33 NOWGOAN MP-08-003-031-001/953-A
(MAUSAHANIYA) 		1708003031NRG24120520230066620 12/05/2023 PRADEEP NARAYAN AGARWAL 1708003031WL005569 PRADEEP NARAYAN AGARWAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775857057 PRADEEPNARAYANAGARWAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
34 NOWGOAN MP-08-003-050-003/20-A
(GAUR) 		1708003050NRG24120520230065646 12/05/2023 Ramswaroop Awasthi 1708003050WL005491 Ramswaroop Awasthi 00602 UBIN0RRBRSG 1547 1547 Processed 23/05/2023 775857057 RamswaroopAwasthi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
35 NOWGOAN MP-08-003-031-001/98
(MAUSAHANIYA) 		1708003031NRG24120520230066624 12/05/2023 PARSU KUSHWAHA 1708003031WL005569 PARSU KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775857057 PARSUKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 48399 48399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_120523APB_FTO_38990 HDFC bank HDFC0004849 NOWGONG 15912
2 NOWGOAN MP1708003_120523APB_FTO_38990 State Bank of India SBIN0000280 NOWGONG 1326
3 NOWGOAN MP1708003_120523APB_FTO_38990 State Bank of India SBIN0002848 GARHI MALHERA 12376
4 NOWGOAN MP1708003_120523APB_FTO_38990 Union Bank of India UBIN0559458 NOWGAON 2652
5 NOWGOAN MP1708003_120523APB_FTO_38990 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 13260
6 NOWGOAN MP1708003_120523APB_FTO_38990 Madhyanchal Gramin Bank UBIN0RRBRSG Ganiyari, Waidhan 1547
7 NOWGOAN MP1708003_120523APB_FTO_38990 India Post Payments Bank IPOS0000001 Chhatarpur 1326

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