Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_280723FTO_191317
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-08-003-011-001/178-A
(JORAN) 		1708003011NRG24280720230292753 28/07/2023 LACHHIRAM YADAV 1708003011WL024560 LACHHIRAM YADAV 00354 PUNB0193800 1547 1547 Processed 02/08/2023 299703946 LACHHIRAMYADAV (000000)
2 NOWGOAN MP-08-003-011-001/229-D
(JORAN) 		1708003011NRG24280720230292740 28/07/2023 LADKUNVAR 1708003011WL024559 LADKUNVAR 00354 PUNB0193800 1547 1547 Processed 02/08/2023 299703946 LADKUNVAR (000000)
3 NOWGOAN MP-08-003-011-001/24
(JORAN) 		1708003011NRG24280720230292765 28/07/2023 Ramlal Vishwakarma 1708003011WL024560 Ramlal Vishwakarma 00354 PUNB0193800 1547 1547 Processed 02/08/2023 299703946 RamlalVishwakarma (000000)
SubTotal 4641 4641
4 NOWGOAN MP-08-003-011-001/111-A
(JORAN) 		1708003011NRG24280720230292725 28/07/2023 Ompraprakash 1708003011WL024559 Ompraprakash 00415 SBIN0002854 1547 1547 Processed 02/08/2023 299703946 Ompraprakash (000000)
5 NOWGOAN MP-08-003-011-001/16-A
(JORAN) 		1708003011NRG24280720230292732 28/07/2023 SANTOSH KUSHWAH 1708003011WL024559 SANTOSH KUSHWAH 00415 SBIN0002854 1547 1547 Processed 02/08/2023 299703946 SANTOSHKUSHWAH (000000)
SubTotal 3094 3094
6 NOWGOAN MP-08-003-057-002/18-B
(GUDARA) 		1708003057NRG24280720230292979 28/07/2023 Rajju kushwaha 1708003057WL024580 Rajju kushwaha 00415 SBIN0013662 1326 1326 Processed 02/08/2023 299703946 Rajjukushwaha (000000)
SubTotal 1326 1326
7 NOWGOAN MP-08-003-011-001/16
(JORAN) 		1708003011NRG24280720230292730 28/07/2023 brajkishor 1708003011WL024559 brajkishor 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299703946 brajkishor (000000)
8 NOWGOAN MP-08-003-011-001/178
(JORAN) 		1708003011NRG24280720230292752 28/07/2023 AMAN SINGH 1708003011WL024560 AMAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299703946 AMANSINGH (000000)
SubTotal 3094 3094
9 NOWGOAN MP-08-003-011-001/133-B
(JORAN) 		1708003011NRG24280720230292747 28/07/2023 Sukhdevi 1708003011WL024560 Sukhdevi 00691 IPOS0000001 1547 1547 Processed 02/08/2023 299703946 Sukhdevi (000000)
SubTotal 1547 1547
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_280723FTO_191317 Punjab National Bank PUNB0193800 HARPALPUR 4641
2 NOWGOAN MP1708003_280723FTO_191317 State Bank of India SBIN0002854 HARPALPUR 3094
3 NOWGOAN MP1708003_280723FTO_191317 State Bank of India SBIN0013662 MAHARAJPUR 1326
4 NOWGOAN MP1708003_280723FTO_191317 Madhyanchal Gramin Bank SBIN0RRMBGB ALIPURA 3094
5 NOWGOAN MP1708003_280723FTO_191317 India Post Payments Bank IPOS0000001 Chhatarpur 1547

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