Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_070623APB_FTO_77072
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-08-003-058-001/491-A
(DIGPURA) 		1708003058NRG24060620230133409 07/06/2023 NANDKISHOR KUSHWAHA 1708003058WL011363 NANDKISHOR KUSHWAHA 00045 BARB0MAHCHH 1326 1326 Processed 12/06/2023 297822586 NANDKISHORKUSHWAHA STATE BANK OF INDIA(508548)
2 NOWGOAN MP-08-003-058-001/493
(DIGPURA) 		1708003058NRG24060620230133413 07/06/2023 Raju Kushwaha 1708003058WL011363 Raju Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 12/06/2023 297822586 RajuKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
3 NOWGOAN MP-08-003-066-001/144-A
(MANKARI) 		1708003066NRG24070620230134492 07/06/2023 babbu bai prajapati 1708003066WL011468 babbu bai prajapati 00045 BARB0MAHCHH 1326 1326 Processed 12/06/2023 297822586 babbubaiprajapati BANK OF BARODA(606985)
4 NOWGOAN MP-08-003-066-001/144-A
(MANKARI) 		1708003066NRG24070620230134491 07/06/2023 balkishun prajapati 1708003066WL011468 balkishun prajapati 00045 BARB0MAHCHH 1326 1326 Processed 12/06/2023 297822586 balkishunprajapati BANK OF BARODA(606985)
5 NOWGOAN MP-08-003-066-001/208
(MANKARI) 		1708003066NRG24070620230134490 07/06/2023 Radhika sen 1708003066WL011467 Radhika sen 00045 BARB0MAHCHH 1326 1326 Processed 12/06/2023 297822586 Radhikasen BANK OF BARODA(606985)
6 NOWGOAN MP-08-003-066-001/32
(MANKARI) 		1708003066NRG24070620230134495 07/06/2023 Jhaliya ahirwar 1708003066WL011470 Jhaliya ahirwar 00045 BARB0MAHCHH 1326 1326 Processed 12/06/2023 297822586 Jhaliyaahirwar BANK OF BARODA(606985)
7 NOWGOAN MP-08-003-066-001/541
(MANKARI) 		1708003066NRG24070620230134494 07/06/2023 Gokal ahirwar 1708003066WL011469 Gokal ahirwar 00045 BARB0MAHCHH 1326 1326 Processed 12/06/2023 297822586 Gokalahirwar MADHYANCHAL GRAMIN BANK(607232)
8 NOWGOAN MP-08-003-066-001/79
(MANKARI) 		1708003066NRG24070620230134496 07/06/2023 kashiya basor 1708003066WL011471 kashiya basor 00045 BARB0MAHCHH 1326 1326 Processed 12/06/2023 297822586 kashiyabasor BANK OF BARODA(606985)
SubTotal 10608 10608
9 NOWGOAN MP-08-003-007-001/11-A
(KARATHA) 		1708003007NRG24070620230134112 07/06/2023 RAJABAI KUSHWAHA 1708003007WL011434 RAJABAI KUSHWAHA 00354 PUNB0193800 300 300 Processed 12/06/2023 297822586 RAJABAIKUSHWAHA PUNJAB NATIONAL BANK(508568)
10 NOWGOAN MP-08-003-007-001/11-A
(KARATHA) 		1708003007NRG24070620230134111 07/06/2023 Rakesh 1708003007WL011434 Rakesh 00354 PUNB0193800 300 300 Processed 12/06/2023 297822586 Rakesh PUNJAB NATIONAL BANK(508568)
11 NOWGOAN MP-08-003-007-001/111-A
(KARATHA) 		1708003007NRG24070620230134101 07/06/2023 geeta singh 1708003007WL011432 geeta singh 00354 PUNB0193800 1105 1105 Processed 12/06/2023 297822586 geetasingh PUNJAB NATIONAL BANK(508568)
12 NOWGOAN MP-08-003-007-001/82-A
(KARATHA) 		1708003007NRG24070620230134107 07/06/2023 babali devi sahu 1708003007WL011433 babali devi sahu 00354 PUNB0193800 1326 1326 Processed 12/06/2023 297822586 babalidevisahu PUNJAB NATIONAL BANK(508568)
13 NOWGOAN MP-08-003-007-001/82-A
(KARATHA) 		1708003007NRG24070620230134106 07/06/2023 sandeep sahu 1708003007WL011433 sandeep sahu 00354 PUNB0193800 1326 1326 Processed 12/06/2023 297822586 sandeepsahu STATE BANK OF INDIA(508548)
14 NOWGOAN MP-08-003-007-001/82-B
(KARATHA) 		1708003007NRG24070620230134109 07/06/2023 rajkumari sahu 1708003007WL011433 rajkumari sahu 00354 PUNB0193800 1326 1326 Processed 12/06/2023 297822586 rajkumarisahu PUNJAB NATIONAL BANK(508568)
15 NOWGOAN MP-08-003-007-001/82-B
(KARATHA) 		1708003007NRG24070620230134108 07/06/2023 santosh sahu 1708003007WL011433 santosh sahu 00354 PUNB0193800 1326 1326 Processed 12/06/2023 297822586 santoshsahu PUNJAB NATIONAL BANK(508568)
16 NOWGOAN MP-08-003-007-002/154-C
(KARATHA) 		1708003007NRG24070620230134124 07/06/2023 PARWATI KUSHWAHA 1708003007WL011436 PARWATI KUSHWAHA 00354 PUNB0193800 1326 1326 Processed 12/06/2023 297822586 PARWATIKUSHWAHA PUNJAB NATIONAL BANK(508568)
17 NOWGOAN MP-08-003-007-002/177
(KARATHA) 		1708003007NRG24070620230134103 07/06/2023 harkunna 1708003007WL011432 harkunna 00354 PUNB0193800 1105 1105 Processed 12/06/2023 297822586 harkunna PUNJAB NATIONAL BANK(508568)
18 NOWGOAN MP-08-003-007-002/188-A
(KARATHA) 		1708003007NRG24070620230134105 07/06/2023 ROSHNI SINGH 1708003007WL011432 ROSHNI SINGH 00354 PUNB0193800 1105 1105 Processed 12/06/2023 297822586 ROSHNISINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10545 10545
19 NOWGOAN MP-08-003-007-001/111-A
(KARATHA) 		1708003007NRG24070620230134100 07/06/2023 shatrughan singh parmar 1708003007WL011432 shatrughan singh parmar 00415 SBIN0002854 1105 1105 Processed 12/06/2023 297822586 shatrughansinghparmar STATE BANK OF INDIA(508548)
20 NOWGOAN MP-08-003-007-001/32-A
(KARATHA) 		1708003007NRG24070620230134102 07/06/2023 angoori sahu 1708003007WL011432 angoori sahu 00415 SBIN0002854 1105 1105 Processed 12/06/2023 297822586 angoorisahu INDIA POST PAYMENTS BANK LIMITED(508528)
21 NOWGOAN MP-08-003-007-001/83-B
(KARATHA) 		1708003007NRG24070620230134110 07/06/2023 SUDHA DEVI SAHU 1708003007WL011433 SUDHA DEVI SAHU 00415 SBIN0002854 1326 1326 Processed 12/06/2023 297822586 SUDHADEVISAHU STATE BANK OF INDIA(508548)
22 NOWGOAN MP-08-003-007-002/104-B
(KARATHA) 		1708003007NRG24070620230134122 07/06/2023 poonam singh 1708003007WL011436 poonam singh 00415 SBIN0002854 1326 1326 Processed 12/06/2023 297822586 poonamsingh STATE BANK OF INDIA(508548)
23 NOWGOAN MP-08-003-007-002/154-C
(KARATHA) 		1708003007NRG24070620230134123 07/06/2023 BRAJAKISHOR 1708003007WL011436 BRAJAKISHOR 00415 SBIN0002854 1326 1326 Processed 12/06/2023 297822586 BRAJAKISHOR PUNJAB NATIONAL BANK(508568)
24 NOWGOAN MP-08-003-007-002/178
(KARATHA) 		1708003007NRG24070620230134125 07/06/2023 kailash pal 1708003007WL011436 kailash pal 00415 SBIN0002854 1326 1326 Processed 12/06/2023 297822586 kailashpal STATE BANK OF INDIA(508548)
25 NOWGOAN MP-08-003-007-002/188-A
(KARATHA) 		1708003007NRG24070620230134104 07/06/2023 SAPENDRA SINGH 1708003007WL011432 SAPENDRA SINGH 00415 SBIN0002854 1105 1105 Processed 12/06/2023 297822586 SAPENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 8619 8619
26 NOWGOAN MP-08-003-058-001/491-A
(DIGPURA) 		1708003058NRG24060620230133410 07/06/2023 PARWATI KUSHWAHA 1708003058WL011363 PARWATI KUSHWAHA 00415 SBIN0013662 1326 1326 Processed 12/06/2023 297822586 PARWATIKUSHWAHA STATE BANK OF INDIA(508548)
27 NOWGOAN MP-08-003-058-001/491-B
(DIGPURA) 		1708003058NRG24060620230133412 07/06/2023 SAMPAT KUSHWAHA 1708003058WL011363 SAMPAT KUSHWAHA 00415 SBIN0013662 1326 1326 Processed 12/06/2023 297822586 SAMPATKUSHWAHA BANK OF BARODA(606985)
28 NOWGOAN MP-08-003-066-001/144-A
(MANKARI) 		1708003066NRG24070620230134493 07/06/2023 Hardayal Prajapati 1708003066WL011468 Hardayal Prajapati 00415 SBIN0013662 1326 1326 Processed 12/06/2023 297822586 HardayalPrajapati BANK OF BARODA(606985)
29 NOWGOAN MP-08-003-066-001/397-A
(MANKARI) 		1708003066NRG24070620230134489 07/06/2023 ramprakash kushwaha 1708003066WL011466 ramprakash kushwaha 00415 SBIN0013662 1326 1326 Processed 12/06/2023 297822586 ramprakashkushwaha STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 35076 35076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_070623APB_FTO_77072 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 10608
2 NOWGOAN MP1708003_070623APB_FTO_77072 Punjab National Bank PUNB0193800 HARPALPUR 10545
3 NOWGOAN MP1708003_070623APB_FTO_77072 State Bank of India SBIN0002854 HARPALPUR 8619
4 NOWGOAN MP1708003_070623APB_FTO_77072 State Bank of India SBIN0013662 MAHARAJPUR 5304

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