Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_250423FTO_18036
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-08-003-031-001/1107-A
(MAUSAHANIYA) 		1708003031NRG24250420230025599 25/04/2023 DEVENDRA TIWARI 1708003031WL002277 DEVENDRA TIWARI 00152 HDFC0004849 1326 1326 Processed 12/05/2023 645206535 DEVENDRATIWARI (000000)
2 NOWGOAN MP-08-003-031-001/1353
(MAUSAHANIYA) 		1708003031NRG24250420230025605 25/04/2023 VINOD SHRIWAS 1708003031WL002277 VINOD SHRIWAS 00152 HDFC0004849 1326 1326 Processed 12/05/2023 645206535 VINODSHRIWAS (000000)
3 NOWGOAN MP-08-003-031-001/1386
(MAUSAHANIYA) 		1708003031NRG24250420230025607 25/04/2023 AVDHESH SEN 1708003031WL002277 AVDHESH SEN 00152 HDFC0004849 1326 1326 Processed 12/05/2023 645206535 AVDHESHSEN (000000)
4 NOWGOAN MP-08-003-031-001/1399
(MAUSAHANIYA) 		1708003031NRG24250420230025610 25/04/2023 RAVI KUSHWAHA 1708003031WL002277 RAVI KUSHWAHA 00152 HDFC0004849 1326 1326 Processed 12/05/2023 645206535 RAVIKUSHWAHA (000000)
5 NOWGOAN MP-08-003-031-001/1402
(MAUSAHANIYA) 		1708003031NRG24250420230025612 25/04/2023 BABULAL KUSHWAHA 1708003031WL002277 BABULAL KUSHWAHA 00152 HDFC0004849 1326 1326 Processed 12/05/2023 645206535 BABULALKUSHWAHA (000000)
6 NOWGOAN MP-08-003-031-001/1408
(MAUSAHANIYA) 		1708003031NRG24250420230025613 25/04/2023 ARUN RAIKWAR 1708003031WL002277 ARUN RAIKWAR 00152 HDFC0004849 1326 1326 Processed 12/05/2023 645206535 ARUNRAIKWAR (000000)
7 NOWGOAN MP-08-003-031-001/1408-A
(MAUSAHANIYA) 		1708003031NRG24250420230025614 25/04/2023 PARSHU RAIKWAR 1708003031WL002277 PARSHU RAIKWAR 00152 HDFC0004849 1326 1326 Processed 12/05/2023 645206535 PARSHURAIKWAR (000000)
8 NOWGOAN MP-08-003-031-001/1410
(MAUSAHANIYA) 		1708003031NRG24250420230025615 25/04/2023 CHANDRABHAN RAIKWAR 1708003031WL002277 CHANDRABHAN RAIKWAR 00152 HDFC0004849 1326 1326 Processed 12/05/2023 645206535 CHANDRABHANRAIKWAR (000000)
9 NOWGOAN MP-08-003-031-001/1411-A
(MAUSAHANIYA) 		1708003031NRG24250420230025617 25/04/2023 NARESH RAIKWAR 1708003031WL002277 NARESH RAIKWAR 00152 HDFC0004849 1326 1326 Processed 12/05/2023 645206535 NARESHRAIKWAR (000000)
10 NOWGOAN MP-08-003-031-001/1413
(MAUSAHANIYA) 		1708003031NRG24250420230025618 25/04/2023 ANUJ PANDEY 1708003031WL002277 ANUJ PANDEY 00152 HDFC0004849 1326 1326 Processed 12/05/2023 645206535 ANUJPANDEY (000000)
11 NOWGOAN MP-08-003-031-001/1414
(MAUSAHANIYA) 		1708003031NRG24250420230025619 25/04/2023 NARAYAN DAS KUSHWAHA 1708003031WL002277 NARAYAN DAS KUSHWAHA 00152 HDFC0004849 1326 1326 Processed 12/05/2023 645206535 NARAYANDASKUSHWAHA (000000)
12 NOWGOAN MP-08-003-031-001/1415
(MAUSAHANIYA) 		1708003031NRG24250420230025620 25/04/2023 SHRIPAT KUSHWAHA 1708003031WL002277 SHRIPAT KUSHWAHA 00152 HDFC0004849 1326 1326 Processed 12/05/2023 645206535 SHRIPATKUSHWAHA (000000)
13 NOWGOAN MP-08-003-031-001/1417
(MAUSAHANIYA) 		1708003031NRG24250420230025621 25/04/2023 JAMANA PRASAD 1708003031WL002277 JAMANA PRASAD 00152 HDFC0004849 1326 1326 Processed 12/05/2023 645206535 JAMANAPRASAD (000000)
14 NOWGOAN MP-08-003-031-001/1420
(MAUSAHANIYA) 		1708003031NRG24250420230025623 25/04/2023 PREMCHANDRA SHRIWAS 1708003031WL002277 PREMCHANDRA SHRIWAS 00152 HDFC0004849 1326 1326 Processed 12/05/2023 645206535 PREMCHANDRASHRIWAS (000000)
15 NOWGOAN MP-08-003-031-001/1427
(MAUSAHANIYA) 		1708003031NRG24250420230025636 25/04/2023 SANTOSH RAIKWAR 1708003031WL002278 SANTOSH RAIKWAR 00152 HDFC0004849 6 6 Processed 12/05/2023 645206535 SANTOSHRAIKWAR (000000)
16 NOWGOAN MP-08-003-031-001/1428
(MAUSAHANIYA) 		1708003031NRG24250420230025626 25/04/2023 MUMMU RAIKWAR 1708003031WL002277 MUMMU RAIKWAR 00152 HDFC0004849 1326 1326 Processed 12/05/2023 645206535 MUMMURAIKWAR (000000)
17 NOWGOAN MP-08-003-031-001/1430
(MAUSAHANIYA) 		1708003031NRG24250420230025830 25/04/2023 BRAJLAL KUSHWAHA 1708003031WL002305 BRAJLAL KUSHWAHA 00152 HDFC0004849 6 6 Processed 12/05/2023 645206535 BRAJLALKUSHWAHA (000000)
18 NOWGOAN MP-08-003-031-001/1439
(MAUSAHANIYA) 		1708003031NRG24250420230025831 25/04/2023 RANU KUSHWAHA 1708003031WL002305 RANU KUSHWAHA 00152 HDFC0004849 6 6 Processed 12/05/2023 645206535 RANUKUSHWAHA (000000)
19 NOWGOAN MP-08-003-031-001/167
(MAUSAHANIYA) 		1708003031NRG24250420230025639 25/04/2023 ARVINDRA SHRIWAS 1708003031WL002278 ARVINDRA SHRIWAS 00152 HDFC0004849 6 6 Processed 12/05/2023 645206535 ARVINDRASHRIWAS (000000)
20 NOWGOAN MP-08-003-031-001/612-B
(MAUSAHANIYA) 		1708003031NRG24250420230025629 25/04/2023 BHUPENDRA AHIRWAR 1708003031WL002277 BHUPENDRA AHIRWAR 00152 HDFC0004849 1326 1326 Processed 12/05/2023 645206535 BHUPENDRAAHIRWAR (000000)
21 NOWGOAN MP-08-003-031-001/750
(MAUSAHANIYA) 		1708003031NRG24250420230025642 25/04/2023 RAGHAVENDRA TIWARI 1708003031WL002278 RAGHAVENDRA TIWARI 00152 HDFC0004849 1326 1326 Processed 12/05/2023 645206535 RAGHAVENDRATIWARI (000000)
22 NOWGOAN MP-08-003-031-001/837-B
(MAUSAHANIYA) 		1708003031NRG24250420230025645 25/04/2023 SURENDRA YADAV 1708003031WL002278 SURENDRA YADAV 00152 HDFC0004849 1326 1326 Processed 12/05/2023 645206535 SURENDRAYADAV (000000)
SubTotal 23892 23892
23 NOWGOAN MP-08-003-007-001/11-A
(KARATHA) 		1708003007NRG24250420230026770 25/04/2023 RAJABAI KUSHWAHA 1708003007WL002353 RAJABAI KUSHWAHA 00354 PUNB0193800 605 605 Processed 13/05/2023 645206535 RAJABAIKUSHWAHA (000000)
24 NOWGOAN MP-08-003-007-001/75-B
(KARATHA) 		1708003007NRG24250420230026778 25/04/2023 Mathuraprasad Sahu 1708003007WL002353 Mathuraprasad Sahu 00354 PUNB0193800 605 605 Processed 13/05/2023 645206535 MathuraprasadSahu (000000)
SubTotal 1210 1210
25 NOWGOAN MP-08-003-031-001/799-A
(MAUSAHANIYA) 		1708003031NRG24250420230025644 25/04/2023 PUSHPENDRA SRIVAS 1708003031WL002278 PUSHPENDRA SRIVAS 00415 SBIN0000280 1326 1326 Processed 12/05/2023 645206535 PUSHPENDRASRIVAS (000000)
SubTotal 1326 1326
26 NOWGOAN MP-08-003-007-001/159-B
(KARATHA) 		1708003007NRG24250420230026772 25/04/2023 Govind Das Shriwas 1708003007WL002353 Govind Das Shriwas 00415 SBIN0002854 605 605 Processed 12/05/2023 645206535 GovindDasShriwas (000000)
27 NOWGOAN MP-08-003-007-001/176-A
(KARATHA) 		1708003007NRG24250420230026773 25/04/2023 jagdeesh kushwaha 1708003007WL002353 jagdeesh kushwaha 00415 SBIN0002854 605 605 Processed 12/05/2023 645206535 jagdeeshkushwaha (000000)
28 NOWGOAN MP-08-003-007-001/32-A
(KARATHA) 		1708003007NRG24250420230026775 25/04/2023 angoori sahu 1708003007WL002353 angoori sahu 00415 SBIN0002854 605 605 Processed 12/05/2023 645206535 angoorisahu (000000)
29 NOWGOAN MP-08-003-007-001/83-B
(KARATHA) 		1708003007NRG24250420230026783 25/04/2023 SUDHA DEVI SAHU 1708003007WL002353 SUDHA DEVI SAHU 00415 SBIN0002854 605 605 Processed 12/05/2023 645206535 SUDHADEVISAHU (000000)
SubTotal 2420 2420
30 NOWGOAN MP-08-003-031-001/1388
(MAUSAHANIYA) 		1708003031NRG24250420230025608 25/04/2023 LAXMI SEN 1708003031WL002277 LAXMI SEN 00468 UBIN0559458 1326 1326 Processed 12/05/2023 645206535 LAXMISEN (000000)
31 NOWGOAN MP-08-003-031-001/517-B
(MAUSAHANIYA) 		1708003031NRG24250420230025641 25/04/2023 NEERAJ RAIKWAR 1708003031WL002278 NEERAJ RAIKWAR 00468 UBIN0559458 1326 1326 Processed 12/05/2023 645206535 NEERAJRAIKWAR (000000)
SubTotal 2652 2652
32 NOWGOAN MP-08-003-031-001/1020
(MAUSAHANIYA) 		1708003031NRG24250420230025597 25/04/2023 CHHABLAL KUSHWAHA 1708003031WL002277 CHHABLAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645206535 CHHABLALKUSHWAHA (000000)
33 NOWGOAN MP-08-003-031-001/1164-D
(MAUSAHANIYA) 		1708003031NRG24250420230025602 25/04/2023 NANDKISHOR KUSHWAHA 1708003031WL002277 NANDKISHOR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645206535 NANDKISHORKUSHWAHA (000000)
34 NOWGOAN MP-08-003-031-001/161-A
(MAUSAHANIYA) 		1708003031NRG24250420230025638 25/04/2023 AJAY CHANDORIYA 1708003031WL002278 AJAY CHANDORIYA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645206535 AJAYCHANDORIYA (000000)
35 NOWGOAN MP-08-003-031-001/165
(MAUSAHANIYA) 		1708003031NRG24250420230025832 25/04/2023 Gyasi Raikwar 1708003031WL002305 Gyasi Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645206535 GyasiRaikwar (000000)
36 NOWGOAN MP-08-003-031-001/177
(MAUSAHANIYA) 		1708003031NRG24250420230025833 25/04/2023 RASIYA 1708003031WL002305 RASIYA 00602 SBIN0RRMBGB 6 6 Processed 12/05/2023 645206535 RASIYA (000000)
37 NOWGOAN MP-08-003-031-001/768-A
(MAUSAHANIYA) 		1708003031NRG24250420230025643 25/04/2023 RAMDEVI KUSHWAHA WIFE BALKISHAN 1708003031WL002278 RAMDEVI KUSHWAHA WIFE BALKISHAN 00602 SBIN0RRMBGB 6 6 Processed 12/05/2023 645206535 RAMDEVIKUSHWAHAWIFEBALKISHAN (000000)
SubTotal 5316 5316
Total 36816 36816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_250423FTO_18036 HDFC bank HDFC0004849 NOWGONG 23892
2 NOWGOAN MP1708003_250423FTO_18036 Punjab National Bank PUNB0193800 HARPALPUR 1210
3 NOWGOAN MP1708003_250423FTO_18036 State Bank of India SBIN0000280 NOWGONG 1326
4 NOWGOAN MP1708003_250423FTO_18036 State Bank of India SBIN0002854 HARPALPUR 2420
5 NOWGOAN MP1708003_250423FTO_18036 Union Bank of India UBIN0559458 NOWGAON 2652
6 NOWGOAN MP1708003_250423FTO_18036 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 5316

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