Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:38:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_010723FTO_141924
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-08-003-067-001/158
(BUDRAKH) 		1708003067NRG24010720230211343 01/07/2023 Durgsingh parmar 1708003067WL017773 Durgsingh parmar 00045 BARB0MAHCHH 1326 1326 Processed 11/07/2023 799757925 Durgsinghparmar (000000)
2 NOWGOAN MP-08-003-067-001/158
(BUDRAKH) 		1708003067NRG24010720230211341 01/07/2023 Durgsingh parmar 1708003067WL017773 Durgsingh parmar 00045 BARB0MAHCHH 1326 1326 Processed 11/07/2023 799757925 Durgsinghparmar (000000)
3 NOWGOAN MP-08-003-067-001/219
(BUDRAKH) 		1708003067NRG24010720230211321 01/07/2023 Visimilla bano 1708003067WL017770 Visimilla bano 00045 BARB0MAHCHH 663 663 Processed 11/07/2023 799757925 Visimillabano (000000)
4 NOWGOAN MP-08-003-067-001/219
(BUDRAKH) 		1708003067NRG24010720230211319 01/07/2023 Visimilla bano 1708003067WL017770 Visimilla bano 00045 BARB0MAHCHH 442 442 Processed 11/07/2023 799757925 Visimillabano (000000)
SubTotal 3757 3757
5 NOWGOAN MP-08-003-026-001/49
(BANCHHORA) 		1708003026NRG24010720230210376 01/07/2023 Kusum 1708003026WL017722 Kusum 00176 IDIB000N623 1326 1326 Processed 11/07/2023 799757925 Kusum (000000)
SubTotal 1326 1326
6 NOWGOAN MP-08-003-026-001/20
(BANCHHORA) 		1708003026NRG24010720230210360 01/07/2023 kailash 1708003026WL017722 kailash 00415 SBIN0000280 1326 1326 Processed 11/07/2023 799757925 kailash (000000)
SubTotal 1326 1326
7 NOWGOAN MP-08-003-051-001/946-A
(KURRAHA) 		1708003051NRG24010720230211793 01/07/2023 Pushpa Kushwaha 1708003051WL017811 Pushpa Kushwaha 00415 SBIN0001628 884 884 Processed 11/07/2023 799757925 PushpaKushwaha (000000)
SubTotal 884 884
8 NOWGOAN MP-08-003-050-001/157
(GAUR) 		1708003050NRG24010720230211258 01/07/2023 GANESH PRASAD YADAV 1708003050WL017766 GANESH PRASAD YADAV 00415 SBIN0002848 1000 1000 Processed 11/07/2023 799757925 GANESHPRASADYADAV (000000)
9 NOWGOAN MP-08-003-050-001/206-B
(GAUR) 		1708003050NRG24010720230211262 01/07/2023 Devki duvedi 1708003050WL017766 Devki duvedi 00415 SBIN0002848 1000 1000 Processed 11/07/2023 799757925 Devkiduvedi (000000)
10 NOWGOAN MP-08-003-050-003/16
(GAUR) 		1708003050NRG24010720230211276 01/07/2023 Sitasharan 1708003050WL017767 Sitasharan 00415 SBIN0002848 1200 1200 Processed 11/07/2023 799757925 Sitasharan (000000)
11 NOWGOAN MP-08-003-050-003/19-C
(GAUR) 		1708003050NRG24010720230211282 01/07/2023 ARVIND KUMAR AWASTHI 1708003050WL017767 ARVIND KUMAR AWASTHI 00415 SBIN0002848 1200 1200 Processed 11/07/2023 799757925 ARVINDKUMARAWASTHI (000000)
12 NOWGOAN MP-08-003-051-001/18-A
(KURRAHA) 		1708003051NRG24010720230211803 01/07/2023 mahendra yadav 1708003051WL017812 mahendra yadav 00415 SBIN0002848 884 884 Processed 11/07/2023 799757925 mahendrayadav (000000)
13 NOWGOAN MP-08-003-051-001/27-C
(KURRAHA) 		1708003051NRG24010720230211765 01/07/2023 Rajesh Ahirwar 1708003051WL017811 Rajesh Ahirwar 00415 SBIN0002848 884 884 Processed 11/07/2023 799757925 RajeshAhirwar (000000)
14 NOWGOAN MP-08-003-051-001/65-D
(KURRAHA) 		1708003051NRG24010720230211760 01/07/2023 Puttu Kha 1708003051WL017810 Puttu Kha 00415 SBIN0002848 1547 1547 Processed 11/07/2023 799757925 PuttuKha (000000)
SubTotal 7715 7715
15 NOWGOAN MP-08-003-004-002/2
(LAHDARA) 		1708003004NRG24300620230208743 01/07/2023 harishankar ahirwar 1708003004WL017562 harishankar ahirwar 00415 SBIN0002854 442 442 Processed 11/07/2023 799757925 harishankarahirwar (000000)
SubTotal 442 442
16 NOWGOAN MP-08-003-026-001/228
(BANCHHORA) 		1708003026NRG24010720230210371 01/07/2023 Devi singh parihar 1708003026WL017722 Devi singh parihar 00468 UBIN0559458 1326 1326 Processed 11/07/2023 799757925 Devisinghparihar (000000)
SubTotal 1326 1326
17 NOWGOAN MP-08-003-051-001/163-D
(KURRAHA) 		1708003051NRG24010720230211758 01/07/2023 jumman kha 1708003051WL017809 jumman kha 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799757925 jummankha (000000)
18 NOWGOAN MP-08-003-051-001/19-D
(KURRAHA) 		1708003051NRG24010720230211761 01/07/2023 bhagwan charan kushwaha 1708003051WL017811 bhagwan charan kushwaha 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799757925 bhagwancharankushwaha (000000)
19 NOWGOAN MP-08-003-051-001/842-A
(KURRAHA) 		1708003051NRG24010720230211786 01/07/2023 BHAGWAN DAS KUSHWAHA 1708003051WL017811 BHAGWAN DAS KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799757925 BHAGWANDASKUSHWAHA (000000)
20 NOWGOAN MP-08-003-055-001/277
(URDMAU) 		1708003055NRG24300620230206186 01/07/2023 khajjan 1708003055WL017320 khajjan 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799757925 khajjan (000000)
21 NOWGOAN MP-08-003-068-002/281
(BIKORA) 		1708003068NRG24300620230209601 01/07/2023 Chhannu lal 1708003068WL017644 Chhannu lal 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799757925 Chhannulal (000000)
SubTotal 4641 4641
22 NOWGOAN MP-08-003-026-001/173
(BANCHHORA) 		1708003026NRG24010720230210349 01/07/2023 ramkuwar yadav 1708003026WL017722 ramkuwar yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757925 ramkuwaryadav (000000)
SubTotal 1326 1326
Total 22743 22743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_010723FTO_141924 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 3757
2 NOWGOAN MP1708003_010723FTO_141924 Indian Bank IDIB000N623 NOWGONG 1326
3 NOWGOAN MP1708003_010723FTO_141924 State Bank of India SBIN0000280 NOWGONG 1326
4 NOWGOAN MP1708003_010723FTO_141924 State Bank of India SBIN0001628 ADB CHHATARPUR 884
5 NOWGOAN MP1708003_010723FTO_141924 State Bank of India SBIN0002848 GARHI MALHERA 7715
6 NOWGOAN MP1708003_010723FTO_141924 State Bank of India SBIN0002854 HARPALPUR 442
7 NOWGOAN MP1708003_010723FTO_141924 Union Bank of India UBIN0559458 NOWGAON 1326
8 NOWGOAN MP1708003_010723FTO_141924 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 3978
9 NOWGOAN MP1708003_010723FTO_141924 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 663
10 NOWGOAN MP1708003_010723FTO_141924 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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