Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_261023FTO_333606
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-08-003-038-002/124
(MANPURA) 		1708003038NRG24261020230479756 26/10/2023 Khilouni Rajput 1708003038WL043073 Khilouni Rajput 00045 BARB0NOWGAO 663 663 Processed 09/11/2023 289932059 KhilouniRajput (000000)
SubTotal 663 663
2 NOWGOAN MP-08-003-038-002/115-A
(MANPURA) 		1708003038NRG24261020230479751 26/10/2023 Khemchandra anuragi 1708003038WL043073 Khemchandra anuragi 00415 SBIN0000280 663 663 Processed 09/11/2023 289932059 Khemchandraanuragi (000000)
SubTotal 663 663
3 NOWGOAN MP-08-003-038-002/103
(MANPURA) 		1708003038NRG24261020230479748 26/10/2023 Brajlal Pal 1708003038WL043073 Brajlal Pal 00468 UBIN0559458 663 663 Processed 09/11/2023 289932059 BrajlalPal (000000)
4 NOWGOAN MP-08-003-038-002/103
(MANPURA) 		1708003038NRG24261020230479749 26/10/2023 Rajkunwar 1708003038WL043073 Rajkunwar 00468 UBIN0559458 663 663 Processed 09/11/2023 289932059 Rajkunwar (000000)
5 NOWGOAN MP-08-003-038-002/89
(MANPURA) 		1708003038NRG24261020230479764 26/10/2023 Madan Lal Rajpoot 1708003038WL043073 Madan Lal Rajpoot 00468 UBIN0559458 663 663 Processed 09/11/2023 289932059 MadanLalRajpoot (000000)
6 NOWGOAN MP-08-003-038-002/89
(MANPURA) 		1708003038NRG24261020230479765 26/10/2023 Marri Devi Rajpoot 1708003038WL043073 Marri Devi Rajpoot 00468 UBIN0559458 663 663 Processed 09/11/2023 289932059 MarriDeviRajpoot (000000)
SubTotal 2652 2652
7 NOWGOAN MP-08-003-047-003/121-A
(GURSARI) 		1708003047NRG24261020230479794 26/10/2023 AMAR SINGH PATEL 1708003047WL043080 AMAR SINGH PATEL 00553 INDB0001380 1105 1105 Processed 09/11/2023 289932059 AMARSINGHPATEL (000000)
SubTotal 1105 1105
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_261023FTO_333606 Bank of Baroda BARB0NOWGAO NOWGAON 663
2 NOWGOAN MP1708003_261023FTO_333606 State Bank of India SBIN0000280 NOWGONG 663
3 NOWGOAN MP1708003_261023FTO_333606 Union Bank of India UBIN0559458 NOWGAON 2652
4 NOWGOAN MP1708003_261023FTO_333606 IndusInd Bank Ltd. INDB0001380 Chhattarpur MP 1105

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