Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:15:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_081022FTO_448305
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-08-003-073-001/24-A
(MAHED) 		1708003073NRG23081020220470320 08/10/2022 LAXMI DEVI 1708003073WL069263 LAXMI DEVI 00354 PUNB0193800 1224 1224 Processed 13/10/2022 564991720 LAXMIDEVI (000000)
2 NOWGOAN MP-08-003-073-002/82
(MAHED) 		1708003073NRG23081020220470330 08/10/2022 MAKUNDI LAL RAJPUT 1708003073WL069263 MAKUNDI LAL RAJPUT 00354 PUNB0193800 1224 1224 Processed 13/10/2022 564991720 MAKUNDILALRAJPUT (000000)
SubTotal 2448 2448
3 NOWGOAN MP-08-003-073-002/106
(MAHED) 		1708003073NRG23081020220470322 08/10/2022 Govindeelal rajput 1708003073WL069263 Govindeelal rajput 00415 SBIN0002854 1224 1224 Processed 13/10/2022 564991720 Govindeelalrajput (000000)
4 NOWGOAN MP-08-003-073-002/129
(MAHED) 		1708003073NRG23081020220470323 08/10/2022 lekhraj 1708003073WL069263 lekhraj 00415 SBIN0002854 1224 1224 Processed 13/10/2022 564991720 lekhraj (000000)
5 NOWGOAN MP-08-003-073-002/145
(MAHED) 		1708003073NRG23081020220470318 08/10/2022 karan 1708003073WL069261 karan 00415 SBIN0002854 1224 1224 Processed 13/10/2022 564991720 karan (000000)
6 NOWGOAN MP-08-003-073-002/168-B
(MAHED) 		1708003073NRG23081020220470325 08/10/2022 RAKESH PAL 1708003073WL069263 RAKESH PAL 00415 SBIN0002854 1224 1224 Processed 13/10/2022 564991720 RAKESHPAL (000000)
SubTotal 4896 4896
7 NOWGOAN MP-08-003-073-002/78
(MAHED) 		1708003073NRG23081020220470329 08/10/2022 NARAYAN PAL 1708003073WL069263 NARAYAN PAL 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 564991720 NARAYANPAL (000000)
SubTotal 1224 1224
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_081022FTO_448305 Punjab National Bank PUNB0193800 HARPALPUR 2448
2 NOWGOAN MP1708003_081022FTO_448305 State Bank of India SBIN0002854 HARPALPUR 4896
3 NOWGOAN MP1708003_081022FTO_448305 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 1224

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