Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_240823FTO_233195
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-08-003-029-003/148-A
() 		1708003076NRG24230820230358480 24/08/2023 GOVIND AHIRWAR 1708003076WL030714 GOVIND AHIRWAR 00045 BARB0NOWGAO 30 30 Processed 29/08/2023 796785235 GOVINDAHIRWAR (000000)
SubTotal 30 30
2 NOWGOAN MP-08-003-007-001/75-B
(KARATHA) 		1708003007NRG24240820230359340 24/08/2023 Mathuraprasad Sahu 1708003007WL030798 Mathuraprasad Sahu 00354 PUNB0193800 1326 1326 Processed 29/08/2023 796785235 MathuraprasadSahu (000000)
SubTotal 1326 1326
3 NOWGOAN MP-08-003-029-003/104-B
() 		1708003076NRG24230820230358465 24/08/2023 KAMLESH SEN 1708003076WL030714 KAMLESH SEN 00415 SBIN0000280 30 30 Processed 29/08/2023 796785235 KAMLESHSEN (000000)
4 NOWGOAN MP-08-003-029-003/105
() 		1708003076NRG24230820230358468 24/08/2023 suneel 1708003076WL030714 suneel 00415 SBIN0000280 30 30 Processed 29/08/2023 796785235 suneel (000000)
5 NOWGOAN MP-08-003-040-001/192
(JHIJHAN) 		1708003040NRG24230820230358268 24/08/2023 Kallu 1708003040WL030704 Kallu 00415 SBIN0000280 930 930 Processed 29/08/2023 796785235 Kallu (000000)
6 NOWGOAN MP-08-003-040-001/277
(JHIJHAN) 		1708003040NRG24230820230358271 24/08/2023 umesh kumar rajak 1708003040WL030704 umesh kumar rajak 00415 SBIN0000280 930 930 Processed 29/08/2023 796785235 umeshkumarrajak (000000)
SubTotal 1920 1920
7 NOWGOAN MP-08-003-055-001/173
(URDMAU) 		1708003055NRG24240820230358755 24/08/2023 Kripal 1708003055WL030756 Kripal 00415 SBIN0002848 1326 1326 Processed 29/08/2023 796785235 Kripal (000000)
SubTotal 1326 1326
8 NOWGOAN MP-08-003-002-001/378
(SARSED) 		1708003002NRG24240820230359812 24/08/2023 lakan lal ahirwar 1708003002WL030842 lakan lal ahirwar 00415 SBIN0002854 14 14 Processed 29/08/2023 796785235 lakanlalahirwar (000000)
9 NOWGOAN MP-08-003-007-001/176-A
(KARATHA) 		1708003007NRG24240820230359338 24/08/2023 jagdeesh kushwaha 1708003007WL030798 jagdeesh kushwaha 00415 SBIN0002854 1326 1326 Processed 29/08/2023 796785235 jagdeeshkushwaha (000000)
10 NOWGOAN MP-08-003-007-002/143-C
(KARATHA) 		1708003007NRG24240820230359352 24/08/2023 shiv dayal pal 1708003007WL030801 shiv dayal pal 00415 SBIN0002854 300 300 Processed 29/08/2023 796785235 shivdayalpal (000000)
11 NOWGOAN MP-08-003-015-001/115
(CHURVARI) 		1708003015NRG24230820230357151 24/08/2023 Parvat lal 1708003015WL030613 Parvat lal 00415 SBIN0002854 4 4 Processed 29/08/2023 796785235 Parvatlal (000000)
12 NOWGOAN MP-08-003-015-001/150
(CHURVARI) 		1708003015NRG24230820230357157 24/08/2023 NATTHU DHEEMAR 1708003015WL030613 NATTHU DHEEMAR 00415 SBIN0002854 4 4 Processed 29/08/2023 796785235 NATTHUDHEEMAR (000000)
13 NOWGOAN MP-08-003-015-001/182
(CHURVARI) 		1708003015NRG24230820230357163 24/08/2023 paramlal ahirwar 1708003015WL030613 paramlal ahirwar 00415 SBIN0002854 4 4 Processed 29/08/2023 796785235 paramlalahirwar (000000)
14 NOWGOAN MP-08-003-015-001/232
(CHURVARI) 		1708003015NRG24230820230357177 24/08/2023 BRAJKISHORE AHIRWAR 1708003015WL030613 BRAJKISHORE AHIRWAR 00415 SBIN0002854 3 3 Processed 29/08/2023 796785235 BRAJKISHOREAHIRWAR (000000)
15 NOWGOAN MP-08-003-015-001/262
(CHURVARI) 		1708003015NRG24230820230357183 24/08/2023 Brajlal 1708003015WL030613 Brajlal 00415 SBIN0002854 3 3 Processed 29/08/2023 796785235 Brajlal (000000)
16 NOWGOAN MP-08-003-015-001/367
(CHURVARI) 		1708003015NRG24240820230359538 24/08/2023 PHOOLWATI AHIRWAR 1708003015WL030821 PHOOLWATI AHIRWAR 00415 SBIN0002854 1326 1326 Processed 29/08/2023 796785235 PHOOLWATIAHIRWAR (000000)
SubTotal 2984 2984
17 NOWGOAN MP-08-003-040-001/301-B
(JHIJHAN) 		1708003040NRG24230820230358272 24/08/2023 matadin kushwaha 1708003040WL030704 matadin kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796785235 matadinkushwaha (000000)
18 NOWGOAN MP-08-003-055-001/154
(URDMAU) 		1708003055NRG24240820230358753 24/08/2023 jaiam 1708003055WL030756 jaiam 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796785235 jaiam (000000)
SubTotal 2652 2652
19 NOWGOAN MP-08-003-015-001/367
(CHURVARI) 		1708003015NRG24240820230359537 24/08/2023 MAYA DEVI AHIRWAR 1708003015WL030821 MAYA DEVI AHIRWAR 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796785235 MAYADEVIAHIRWAR (000000)
SubTotal 1326 1326
Total 11564 11564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_240823FTO_233195 Bank of Baroda BARB0NOWGAO NOWGAON 30
2 NOWGOAN MP1708003_240823FTO_233195 Punjab National Bank PUNB0193800 HARPALPUR 1326
3 NOWGOAN MP1708003_240823FTO_233195 State Bank of India SBIN0000280 NOWGONG 1920
4 NOWGOAN MP1708003_240823FTO_233195 State Bank of India SBIN0002848 GARHI MALHERA 1326
5 NOWGOAN MP1708003_240823FTO_233195 State Bank of India SBIN0002854 HARPALPUR 2984
6 NOWGOAN MP1708003_240823FTO_233195 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 1326
7 NOWGOAN MP1708003_240823FTO_233195 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 1326
8 NOWGOAN MP1708003_240823FTO_233195 India Post Payments Bank IPOS0000001 Chhatarpur 1326

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