Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_151123APB_FTO_356608
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-08-003-070-001/126-A
(MAUPUR) 		1708003070NRG24151120230521221 15/11/2023 shankar kushwaha 1708003070WL046205 shankar kushwaha 00045 BARB0MAHCHH 1547 1547 Processed 01/01/2024 318872112 shankarkushwaha BANK OF BARODA(606985)
2 NOWGOAN MP-08-003-070-001/21-C
(MAUPUR) 		1708003070NRG24151120230521211 15/11/2023 SUNEETA KUSHWAHA 1708003070WL046204 SUNEETA KUSHWAHA 00045 BARB0MAHCHH 1326 1326 Processed 01/01/2024 318872112 SUNEETAKUSHWAHA BANK OF BARODA(606985)
3 NOWGOAN MP-08-003-070-001/241-A
(MAUPUR) 		1708003070NRG24151120230521196 15/11/2023 janki patel 1708003070WL046203 janki patel 00045 BARB0MAHCHH 1105 1105 Processed 01/01/2024 318872112 jankipatel BANK OF BARODA(606985)
4 NOWGOAN MP-08-003-070-001/251
(MAUPUR) 		1708003070NRG24151120230521213 15/11/2023 Sakuntala patel 1708003070WL046204 Sakuntala patel 00045 BARB0MAHCHH 1326 1326 Processed 01/01/2024 318872112 Sakuntalapatel BANK OF BARODA(606985)
5 NOWGOAN MP-08-003-070-001/265-A
(MAUPUR) 		1708003070NRG24151120230521214 15/11/2023 kalicharan kushwaha 1708003070WL046204 kalicharan kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 01/01/2024 318872112 kalicharankushwaha BANK OF BARODA(606985)
6 NOWGOAN MP-08-003-070-001/265-B
(MAUPUR) 		1708003070NRG24151120230521215 15/11/2023 DULICHANDRA KUSHWAHA 1708003070WL046204 DULICHANDRA KUSHWAHA 00045 BARB0MAHCHH 1326 1326 Processed 01/01/2024 318872112 DULICHANDRAKUSHWAHA BANK OF BARODA(606985)
7 NOWGOAN MP-08-003-070-001/41-A
(MAUPUR) 		1708003070NRG24151120230521225 15/11/2023 Surendra Kumar Patel 1708003070WL046205 Surendra Kumar Patel 00045 BARB0MAHCHH 1547 1547 Processed 01/01/2024 318872112 SurendraKumarPatel BANK OF BARODA(606985)
8 NOWGOAN MP-08-003-070-001/41-B
(MAUPUR) 		1708003070NRG24151120230521226 15/11/2023 Kapoori Patel 1708003070WL046205 Kapoori Patel 00045 BARB0MAHCHH 1547 1547 Processed 01/01/2024 318872112 KapooriPatel BANK OF BARODA(606985)
9 NOWGOAN MP-08-003-070-001/46-B
(MAUPUR) 		1708003070NRG24151120230521198 15/11/2023 Anil Patel 1708003070WL046203 Anil Patel 00045 BARB0MAHCHH 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 NOWGOAN MP-08-003-070-001/53-D
(MAUPUR) 		1708003070NRG24151120230521199 15/11/2023 Rajesh Ahirwar 1708003070WL046203 Rajesh Ahirwar 00045 BARB0MAHCHH 1105 1105 Processed 01/01/2024 318872112 RajeshAhirwar BANK OF BARODA(606985)
11 NOWGOAN MP-08-003-070-001/54-C
(MAUPUR) 		1708003070NRG24151120230521202 15/11/2023 Bhagchand Patel 1708003070WL046203 Bhagchand Patel 00045 BARB0MAHCHH 1105 1105 Processed 01/01/2024 318872112 BhagchandPatel BANK OF BARODA(606985)
12 NOWGOAN MP-08-003-070-001/56-B
(MAUPUR) 		1708003070NRG24151120230521206 15/11/2023 Kalpna Pal 1708003070WL046203 Kalpna Pal 00045 BARB0MAHCHH 1105 1105 Processed 01/01/2024 318872112 KalpnaPal STATE BANK OF INDIA(508548)
13 NOWGOAN MP-08-003-070-001/56-C
(MAUPUR) 		1708003070NRG24151120230521207 15/11/2023 Preetam Patel 1708003070WL046203 Preetam Patel 00045 BARB0MAHCHH 1105 1105 Processed 01/01/2024 318872112 PreetamPatel BANK OF BARODA(606985)
14 NOWGOAN MP-08-003-070-001/56-D
(MAUPUR) 		1708003070NRG24151120230521208 15/11/2023 Arvindra Kumar Patel 1708003070WL046203 Arvindra Kumar Patel 00045 BARB0MAHCHH 1105 1105 Processed 01/01/2024 318872112 ArvindraKumarPatel STATE BANK OF INDIA(508548)
15 NOWGOAN MP-08-003-070-001/81-D
(MAUPUR) 		1708003070NRG24151120230521232 15/11/2023 Devkumari Patel 1708003070WL046205 Devkumari Patel 00045 BARB0MAHCHH 1547 1547 Processed 01/01/2024 318872112 DevkumariPatel BANK OF BARODA(606985)
16 NOWGOAN MP-08-003-070-001/82-B
(MAUPUR) 		1708003070NRG24151120230521233 15/11/2023 Narendra Patel 1708003070WL046205 Narendra Patel 00045 BARB0MAHCHH 1547 1547 Processed 01/01/2024 318872112 NarendraPatel PUNJAB NATIONAL BANK(508568)
SubTotal 20774 20774
17 NOWGOAN MP-08-003-006-002/47-A
(RANIPURA) 		1708003006NRG24151120230520921 15/11/2023 KORI MAHENDRA PRATAP 1708003006WL046186 KORI MAHENDRA PRATAP 00415 SBIN0002854 1105 1105 Processed 01/01/2024 318872112 KORIMAHENDRAPRATAP STATE BANK OF INDIA(508548)
18 NOWGOAN MP-08-003-006-002/47-A
(RANIPURA) 		1708003006NRG24151120230520922 15/11/2023 RANI ANURAGI 1708003006WL046186 RANI ANURAGI 00415 SBIN0002854 1105 1105 Processed 01/01/2024 318872112 RANIANURAGI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
19 NOWGOAN MP-08-003-070-001/105-A
(MAUPUR) 		1708003070NRG24151120230521210 15/11/2023 Rajkumari Kushwaha 1708003070WL046204 Rajkumari Kushwaha 00415 SBIN0013662 1326 1326 Processed 01/01/2024 318872112 RajkumariKushwaha STATE BANK OF INDIA(508548)
20 NOWGOAN MP-08-003-070-001/11-B
(MAUPUR) 		1708003070NRG24151120230521220 15/11/2023 DEVENDRA PAL 1708003070WL046205 DEVENDRA PAL 00415 SBIN0013662 1547 1547 Processed 01/01/2024 318872112 DEVENDRAPAL STATE BANK OF INDIA(508548)
21 NOWGOAN MP-08-003-070-001/13-D
(MAUPUR) 		1708003070NRG24151120230521222 15/11/2023 VINEETA PAL 1708003070WL046205 VINEETA PAL 00415 SBIN0013662 1547 1547 Processed 01/01/2024 318872112 VINEETAPAL STATE BANK OF INDIA(508548)
22 NOWGOAN MP-08-003-070-001/229
(MAUPUR) 		1708003070NRG24151120230521212 15/11/2023 harcharan patel 1708003070WL046204 harcharan patel 00415 SBIN0013662 1326 1326 Processed 01/01/2024 318872112 harcharanpatel STATE BANK OF INDIA(508548)
23 NOWGOAN MP-08-003-070-001/265-C
(MAUPUR) 		1708003070NRG24151120230521216 15/11/2023 BATEE KUSHWAHA 1708003070WL046204 BATEE KUSHWAHA 00415 SBIN0013662 1326 1326 Processed 01/01/2024 318872112 BATEEKUSHWAHA STATE BANK OF INDIA(508548)
24 NOWGOAN MP-08-003-070-001/54-A
(MAUPUR) 		1708003070NRG24151120230521200 15/11/2023 Ladkunwar Ahirwar 1708003070WL046203 Ladkunwar Ahirwar 00415 SBIN0013662 1105 1105 Processed 01/01/2024 318872112 LadkunwarAhirwar STATE BANK OF INDIA(508548)
25 NOWGOAN MP-08-003-070-001/54-B
(MAUPUR) 		1708003070NRG24151120230521201 15/11/2023 Bhagchandra Raikwar 1708003070WL046203 Bhagchandra Raikwar 00415 SBIN0013662 1105 1105 Processed 01/01/2024 318872112 BhagchandraRaikwar BANK OF BARODA(606985)
26 NOWGOAN MP-08-003-070-001/54-D
(MAUPUR) 		1708003070NRG24151120230521203 15/11/2023 Uma Patel 1708003070WL046203 Uma Patel 00415 SBIN0013662 1105 1105 Processed 01/01/2024 318872112 UmaPatel STATE BANK OF INDIA(508548)
27 NOWGOAN MP-08-003-070-001/55-B
(MAUPUR) 		1708003070NRG24151120230521205 15/11/2023 Vidyabati Patel 1708003070WL046203 Vidyabati Patel 00415 SBIN0013662 1105 1105 Processed 01/01/2024 318872112 VidyabatiPatel BANK OF BARODA(606985)
28 NOWGOAN MP-08-003-070-001/68-D
(MAUPUR) 		1708003070NRG24151120230521227 15/11/2023 Gayatri Patel 1708003070WL046205 Gayatri Patel 00415 SBIN0013662 1547 1547 Processed 01/01/2024 318872112 GayatriPatel STATE BANK OF INDIA(508548)
29 NOWGOAN MP-08-003-070-001/80-B
(MAUPUR) 		1708003070NRG24151120230521228 15/11/2023 Rajkumari Pal 1708003070WL046205 Rajkumari Pal 00415 SBIN0013662 1547 1547 Processed 01/01/2024 318872112 RajkumariPal STATE BANK OF INDIA(508548)
30 NOWGOAN MP-08-003-070-001/80-C
(MAUPUR) 		1708003070NRG24151120230521229 15/11/2023 Ramdevi Raikwar 1708003070WL046205 Ramdevi Raikwar 00415 SBIN0013662 1547 1547 Processed 01/01/2024 318872112 RamdeviRaikwar STATE BANK OF INDIA(508548)
SubTotal 16133 16133
31 NOWGOAN MP-08-003-070-001/33-D
(MAUPUR) 		1708003070NRG24151120230521197 15/11/2023 Mithala Patel 1708003070WL046203 Mithala Patel 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318872112 MithalaPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
32 NOWGOAN MP-08-003-070-001/81-C
(MAUPUR) 		1708003070NRG24151120230521231 15/11/2023 Manoj Patel 1708003070WL046205 Manoj Patel 00688 FINO0001001 1547 1547 Processed 01/01/2024 318872112 ManojPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
33 NOWGOAN MP-08-003-070-001/55-A
(MAUPUR) 		1708003070NRG24151120230521204 15/11/2023 Surendra Kumar Patel 1708003070WL046203 Surendra Kumar Patel 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318872112 SurendraKumarPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 42874 42874

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_151123APB_FTO_356608 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 20774
2 NOWGOAN MP1708003_151123APB_FTO_356608 State Bank of India SBIN0002854 HARPALPUR 2210
3 NOWGOAN MP1708003_151123APB_FTO_356608 State Bank of India SBIN0013662 MAHARAJPUR 16133
4 NOWGOAN MP1708003_151123APB_FTO_356608 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 1105
5 NOWGOAN MP1708003_151123APB_FTO_356608 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
6 NOWGOAN MP1708003_151123APB_FTO_356608 India Post Payments Bank IPOS0000001 Chhatarpur 1105

Download In Excel