Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_260623FTO_128587
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-08-003-049-001/432
(NUNA) 		1708003049NRG24260620230193247 26/06/2023 Angad Patel 1708003049WL016295 Angad Patel 00045 BARB0MAHCHH 1105 1105 Processed 05/07/2023 702711397 AngadPatel (000000)
2 NOWGOAN MP-08-003-069-001/220
(PUR) 		1708003069NRG24260620230192891 26/06/2023 DHURAM PATEL 1708003069WL016268 DHURAM PATEL 00045 BARB0MAHCHH 624 624 Processed 05/07/2023 702711397 DHURAMPATEL (000000)
3 NOWGOAN MP-08-003-069-001/221
(PUR) 		1708003069NRG24260620230192964 26/06/2023 mangaldheen patel 1708003069WL016277 mangaldheen patel 00045 BARB0MAHCHH 216 216 Processed 05/07/2023 702711397 mangaldheenpatel (000000)
4 NOWGOAN MP-08-003-069-001/221-B
(PUR) 		1708003069NRG24260620230192967 26/06/2023 bhgvwandas patel 1708003069WL016277 bhgvwandas patel 00045 BARB0MAHCHH 216 216 Processed 05/07/2023 702711397 bhgvwandaspatel (000000)
SubTotal 2161 2161
5 NOWGOAN MP-08-003-049-001/13-C
(NUNA) 		1708003049NRG24260620230193260 26/06/2023 yogesh sen 1708003049WL016296 yogesh sen 00415 SBIN0002848 1105 1105 Processed 05/07/2023 702711397 yogeshsen (000000)
6 NOWGOAN MP-08-003-049-001/207-B
(NUNA) 		1708003049NRG24260620230193268 26/06/2023 RAJESH PATEL 1708003049WL016296 RAJESH PATEL 00415 SBIN0002848 1105 1105 Processed 05/07/2023 702711397 RAJESHPATEL (000000)
7 NOWGOAN MP-08-003-049-001/224-A
(NUNA) 		1708003049NRG24260620230193238 26/06/2023 Krishn Kumar Sen 1708003049WL016295 Krishn Kumar Sen 00415 SBIN0002848 1105 1105 Processed 05/07/2023 702711397 KrishnKumarSen (000000)
8 NOWGOAN MP-08-003-049-001/429
(NUNA) 		1708003049NRG24260620230193245 26/06/2023 Rakesh kumar kushwaha 1708003049WL016295 Rakesh kumar kushwaha 00415 SBIN0002848 1105 1105 Processed 05/07/2023 702711397 Rakeshkumarkushwaha (000000)
SubTotal 4420 4420
9 NOWGOAN MP-08-003-069-001/127-B
(PUR) 		1708003069NRG24260620230192951 26/06/2023 Munna Patel 1708003069WL016277 Munna Patel 00415 SBIN0013662 216 216 Processed 05/07/2023 702711397 MunnaPatel (000000)
SubTotal 216 216
10 NOWGOAN MP-08-003-069-001/78
(PUR) 		1708003069NRG24260620230192895 26/06/2023 jayhind patel 1708003069WL016269 jayhind patel 00602 SBIN0RRMBGB 624 624 Processed 05/07/2023 702711397 jayhindpatel (000000)
SubTotal 624 624
11 NOWGOAN MP-08-003-069-001/241-B
(PUR) 		1708003069NRG24260620230192978 26/06/2023 LALLAN 1708003069WL016277 LALLAN 00691 IPOS0000001 216 216 Processed 05/07/2023 702711397 LALLAN (000000)
SubTotal 216 216
Total 7637 7637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_260623FTO_128587 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 2161
2 NOWGOAN MP1708003_260623FTO_128587 State Bank of India SBIN0002848 GARHI MALHERA 4420
3 NOWGOAN MP1708003_260623FTO_128587 State Bank of India SBIN0013662 MAHARAJPUR 216
4 NOWGOAN MP1708003_260623FTO_128587 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 624
5 NOWGOAN MP1708003_260623FTO_128587 India Post Payments Bank IPOS0000001 Chhatarpur 216

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