Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:34:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_120922APB_FTO_390363
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-08-003-063-001/47
(BAROHI) 		1708003063NRG23120920220425682 12/09/2022 Paramlal prajapati 1708003063WL058340 Paramlal prajapati 00045 BARB0MAHCHH 12 12 Processed 02/10/2022 375109795 Paramlalprajapati MADHYANCHAL GRAMIN BANK(607232)
2 NOWGOAN MP-08-003-063-001/79
(BAROHI) 		1708003063NRG23120920220425687 12/09/2022 Ramesh 1708003063WL058340 Ramesh 00045 BARB0MAHCHH 12 12 Processed 02/10/2022 375109795 Ramesh BANK OF BARODA(606985)
3 NOWGOAN MP-08-003-063-002/113-A
(BAROHI) 		1708003063NRG23120920220425662 12/09/2022 Devendr Kumar patel 1708003063WL058337 Devendr Kumar patel 00045 BARB0MAHCHH 12 12 Processed 02/10/2022 375109795 DevendrKumarpatel HDFC BANK LTD(607152)
4 NOWGOAN MP-08-003-063-002/82-A
(BAROHI) 		1708003063NRG23120920220425672 12/09/2022 Nandkishor patel 1708003063WL058337 Nandkishor patel 00045 BARB0MAHCHH 12 12 Processed 02/10/2022 375109795 Nandkishorpatel BANK OF BARODA(606985)
SubTotal 48 48
5 NOWGOAN MP-08-003-045-001/526
(DONI) 		1708003045NRG23110920220424859 12/09/2022 Aaman 1708003045WL058082 Aaman 00045 BARB0NOWGAO 1224 1224 Processed 02/10/2022 375109795 Aaman BANK OF BARODA(606985)
SubTotal 1224 1224
6 NOWGOAN MP-08-003-055-001/119
(URDMAU) 		1708003055NRG23120920220425764 12/09/2022 Shivcharan Kushwaha 1708003055WL058359 Shivcharan Kushwaha 00114 CBIN0MPDCAF 1224 1224 Processed 02/10/2022 375109795 ShivcharanKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
7 NOWGOAN MP-08-003-055-001/284
(URDMAU) 		1708003055NRG23120920220425759 12/09/2022 bhagwandas 1708003055WL058356 bhagwandas 00114 CBIN0MPDCAF 1224 1224 Processed 02/10/2022 375109795 bhagwandas JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 2448 2448
8 NOWGOAN MP-08-003-074-001/304
(GOURARI) 		1708003074NRG23110920220425103 12/09/2022 RAMESHWAR AHIRWAR 1708003074WL058154 RAMESHWAR AHIRWAR 00354 PUNB0142400 3060 3060 Processed 02/10/2022 375109795 RAMESHWARAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 3060 3060
9 NOWGOAN MP-08-003-011-001/149
(JORAN) 		1708003011NRG23110920220425234 12/09/2022 Matadeen Kushwaha 1708003011WL058195 Matadeen Kushwaha 00354 PUNB0193800 1224 1224 Processed 02/10/2022 375109795 MatadeenKushwaha PUNJAB NATIONAL BANK(508568)
10 NOWGOAN MP-08-003-011-001/241
(JORAN) 		1708003011NRG23110920220423059 12/09/2022 KULLAN YADAV 1708003011WL057660 KULLAN YADAV 00354 PUNB0193800 1224 1224 Processed 02/10/2022 375109795 KULLANYADAV PUNJAB NATIONAL BANK(508568)
11 NOWGOAN MP-08-003-011-001/61
(JORAN) 		1708003011NRG23110920220423063 12/09/2022 MANOJ KUMAR BARAR 1708003011WL057660 MANOJ KUMAR BARAR 00354 PUNB0193800 204 204 Processed 02/10/2022 375109795 MANOJKUMARBARAR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
12 NOWGOAN MP-08-003-028-001/30
(DHARMPURA) 		1708003028NRG23110920220424746 12/09/2022 GULAB RANI YADAV 1708003028WL058064 GULAB RANI YADAV 00415 SBIN0000280 1224 1224 Processed 02/10/2022 375109795 GULABRANIYADAV STATE BANK OF INDIA(508548)
13 NOWGOAN MP-08-003-028-002/29
(DHARMPURA) 		1708003028NRG23110920220424522 12/09/2022 Maniram 1708003028WL058046 Maniram 00415 SBIN0000280 1224 1224 Processed 02/10/2022 375109795 Maniram STATE BANK OF INDIA(508548)
14 NOWGOAN MP-08-003-028-002/30
(DHARMPURA) 		1708003028NRG23110920220424523 12/09/2022 Udal 1708003028WL058046 Udal 00415 SBIN0000280 1224 1224 Processed 02/10/2022 375109795 Udal STATE BANK OF INDIA(508548)
15 NOWGOAN MP-08-003-028-002/87
(DHARMPURA) 		1708003028NRG23110920220424527 12/09/2022 Kamladevi Yadav 1708003028WL058046 Kamladevi Yadav 00415 SBIN0000280 1224 1224 Processed 02/10/2022 375109795 KamladeviYadav STATE BANK OF INDIA(508548)
16 NOWGOAN MP-08-003-028-002/87
(DHARMPURA) 		1708003028NRG23110920220424526 12/09/2022 ram kishor yadav 1708003028WL058046 ram kishor yadav 00415 SBIN0000280 1224 1224 Processed 02/10/2022 375109795 ramkishoryadav STATE BANK OF INDIA(508548)
17 NOWGOAN MP-08-003-045-001/505
(DONI) 		1708003045NRG23110920220424807 12/09/2022 kamla 1708003045WL058076 kamla 00415 SBIN0000280 1224 1224 Processed 02/10/2022 375109795 kamla BANK OF BARODA(606985)
18 NOWGOAN MP-08-003-045-001/525
(DONI) 		1708003045NRG23110920220424858 12/09/2022 Jaharsingh 1708003045WL058082 Jaharsingh 00415 SBIN0000280 1224 1224 Processed 02/10/2022 375109795 Jaharsingh STATE BANK OF INDIA(508548)
SubTotal 8568 8568
19 NOWGOAN MP-08-003-055-001/42
(URDMAU) 		1708003055NRG23120920220425760 12/09/2022 manoj 1708003055WL058357 manoj 00415 SBIN0002848 1224 1224 Processed 02/10/2022 375109795 manoj STATE BANK OF INDIA(508548)
20 NOWGOAN MP-08-003-074-001/183
(GOURARI) 		1708003074NRG23110920220425105 12/09/2022 Pramod 1708003074WL058156 Pramod 00415 SBIN0002848 3060 3060 Processed 02/10/2022 375109795 Pramod STATE BANK OF INDIA(508548)
21 NOWGOAN MP-08-003-074-001/215
(GOURARI) 		1708003074NRG23110920220425104 12/09/2022 MANOJ VARMA 1708003074WL058155 MANOJ VARMA 00415 SBIN0002848 3060 3060 Processed 02/10/2022 375109795 MANOJVARMA STATE BANK OF INDIA(508548)
22 NOWGOAN MP-08-003-074-001/41
(GOURARI) 		1708003074NRG23110920220425100 12/09/2022 GOURIBAI AHIRWAR 1708003074WL058152 GOURIBAI AHIRWAR 00415 SBIN0002848 3060 3060 Processed 02/10/2022 375109795 GOURIBAIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 10404 10404
23 NOWGOAN MP-08-003-010-001/110
(AMA) 		1708003010NRG23110920220424917 12/09/2022 Rambabu 1708003010WL058101 Rambabu 00415 SBIN0002854 204 204 Processed 02/10/2022 375109795 Rambabu STATE BANK OF INDIA(508548)
24 NOWGOAN MP-08-003-010-001/129
(AMA) 		1708003010NRG23110920220424918 12/09/2022 Rakesh kumar yadav 1708003010WL058101 Rakesh kumar yadav 00415 SBIN0002854 204 204 Processed 02/10/2022 375109795 Rakeshkumaryadav AXIS BANK(607153)
25 NOWGOAN MP-08-003-010-001/183
(AMA) 		1708003010NRG23110920220424922 12/09/2022 Maniram 1708003010WL058101 Maniram 00415 SBIN0002854 204 204 Processed 02/10/2022 375109795 Maniram STATE BANK OF INDIA(508548)
26 NOWGOAN MP-08-003-010-001/36
(AMA) 		1708003010NRG23110920220424925 12/09/2022 Ladkuwar 1708003010WL058101 Ladkuwar 00415 SBIN0002854 204 204 Processed 02/10/2022 375109795 Ladkuwar STATE BANK OF INDIA(508548)
27 NOWGOAN MP-08-003-010-001/54
(AMA) 		1708003010NRG23110920220424928 12/09/2022 Rampyari 1708003010WL058101 Rampyari 00415 SBIN0002854 204 204 Processed 02/10/2022 375109795 Rampyari STATE BANK OF INDIA(508548)
28 NOWGOAN MP-08-003-010-001/90
(AMA) 		1708003010NRG23110920220424930 12/09/2022 Lalti devi 1708003010WL058101 Lalti devi 00415 SBIN0002854 204 204 Processed 02/10/2022 375109795 Laltidevi STATE BANK OF INDIA(508548)
29 NOWGOAN MP-08-003-011-001/97
(JORAN) 		1708003011NRG23110920220423064 12/09/2022 santosh kushwaha 1708003011WL057660 santosh kushwaha 00415 SBIN0002854 1224 1224 Processed 02/10/2022 375109795 santoshkushwaha STATE BANK OF INDIA(508548)
SubTotal 2448 2448
30 NOWGOAN MP-08-003-063-001/65
(BAROHI) 		1708003063NRG23120920220425684 12/09/2022 Sabitree 1708003063WL058340 Sabitree 00415 SBIN0013662 12 12 Processed 02/10/2022 375109795 Sabitree STATE BANK OF INDIA(508548)
31 NOWGOAN MP-08-003-074-001/113-A
(GOURARI) 		1708003074NRG23110920220425115 12/09/2022 RAJPREETI VISHWAKARMA 1708003074WL058160 RAJPREETI VISHWAKARMA 00415 SBIN0013662 1428 1428 Processed 02/10/2022 375109795 RAJPREETIVISHWAKARMA STATE BANK OF INDIA(508548)
32 NOWGOAN MP-08-003-074-001/336
(GOURARI) 		1708003074NRG23110920220425126 12/09/2022 RAMESHWAR KUSHWAHA 1708003074WL058166 RAMESHWAR KUSHWAHA 00415 SBIN0013662 1428 1428 Processed 02/10/2022 375109795 RAMESHWARKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 2868 2868
33 NOWGOAN MP-08-003-029-003/120
() 		1708003076NRG23110920220425074 12/09/2022 BRJLAL 1708003076WL058146 BRJLAL 00602 SBIN0RRMBGB 1428 1428 Processed 02/10/2022 375109795 BRJLAL UNION BANK OF INDIA(508500)
34 NOWGOAN MP-08-003-029-003/120
() 		1708003076NRG23110920220425073 12/09/2022 BRJLAL 1708003076WL058146 BRJLAL 00602 SBIN0RRMBGB 1428 1428 Processed 02/10/2022 375109795 BRJLAL STATE BANK OF INDIA(508548)
35 NOWGOAN MP-08-003-038-001/132
(MANPURA) 		1708003038NRG23100920220422899 12/09/2022 Ramkali 1708003038WL057621 Ramkali 00602 SBIN0RRMBGB 6 6 Processed 02/10/2022 375109795 Ramkali BANK OF BARODA(606985)
36 NOWGOAN MP-08-003-045-001/420
(DONI) 		1708003045NRG23110920220424854 12/09/2022 Bal kishun 1708003045WL058082 Bal kishun 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375109795 Balkishun MADHYANCHAL GRAMIN BANK(607232)
37 NOWGOAN MP-08-003-045-001/473-B
(DONI) 		1708003045NRG23110920220424856 12/09/2022 Raghvendra 1708003045WL058082 Raghvendra 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375109795 Raghvendra MADHYANCHAL GRAMIN BANK(607232)
38 NOWGOAN MP-08-003-045-001/473-B
(DONI) 		1708003045NRG23110920220424857 12/09/2022 sangeeta 1708003045WL058082 sangeeta 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375109795 sangeeta MADHYANCHAL GRAMIN BANK(607232)
39 NOWGOAN MP-08-003-045-001/503
(DONI) 		1708003045NRG23110920220424805 12/09/2022 sukhdev 1708003045WL058076 sukhdev 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375109795 sukhdev MADHYANCHAL GRAMIN BANK(607232)
40 NOWGOAN MP-08-003-045-001/539
(DONI) 		1708003045NRG23110920220424860 12/09/2022 ramlal 1708003045WL058082 ramlal 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375109795 ramlal STATE BANK OF INDIA(508548)
41 NOWGOAN MP-08-003-055-001/330
(URDMAU) 		1708003055NRG23120920220425763 12/09/2022 Tara 1708003055WL058358 Tara 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375109795 Tara MADHYANCHAL GRAMIN BANK(607232)
42 NOWGOAN MP-08-003-063-001/60
(BAROHI) 		1708003063NRG23120920220425683 12/09/2022 ramu prajapati 1708003063WL058340 ramu prajapati 00602 SBIN0RRMBGB 12 12 Processed 02/10/2022 375109795 ramuprajapati ICICI BANK LTD(508534)
43 NOWGOAN MP-08-003-063-002/100
(BAROHI) 		1708003063NRG23120920220425661 12/09/2022 PRAMOD 1708003063WL058337 PRAMOD 00602 SBIN0RRMBGB 12 12 Processed 02/10/2022 375109795 PRAMOD MADHYANCHAL GRAMIN BANK(607232)
44 NOWGOAN MP-08-003-063-002/13
(BAROHI) 		1708003063NRG23120920220425668 12/09/2022 Mijaji pal 1708003063WL058337 Mijaji pal 00602 SBIN0RRMBGB 12 12 Processed 02/10/2022 375109795 Mijajipal MADHYANCHAL GRAMIN BANK(607232)
45 NOWGOAN MP-08-003-063-002/51
(BAROHI) 		1708003063NRG23120920220425669 12/09/2022 Gokal 1708003063WL058337 Gokal 00602 SBIN0RRMBGB 12 12 Processed 02/10/2022 375109795 Gokal MADHYANCHAL GRAMIN BANK(607232)
46 NOWGOAN MP-08-003-063-002/59
(BAROHI) 		1708003063NRG23120920220425670 12/09/2022 Ramprasad 1708003063WL058337 Ramprasad 00602 SBIN0RRMBGB 12 12 Processed 02/10/2022 375109795 Ramprasad STATE BANK OF INDIA(508548)
47 NOWGOAN MP-08-003-063-002/61
(BAROHI) 		1708003063NRG23120920220425671 12/09/2022 Parmanand 1708003063WL058337 Parmanand 00602 SBIN0RRMBGB 12 12 Processed 02/10/2022 375109795 Parmanand JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 10278 10278
Total 43998 43998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_120922APB_FTO_390363 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 48
2 NOWGOAN MP1708003_120922APB_FTO_390363 Bank of Baroda BARB0NOWGAO NOWGAON 1224
3 NOWGOAN MP1708003_120922APB_FTO_390363 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 2448
4 NOWGOAN MP1708003_120922APB_FTO_390363 Punjab National Bank PUNB0142400 CHHATTARPUR 3060
5 NOWGOAN MP1708003_120922APB_FTO_390363 Punjab National Bank PUNB0193800 HARPALPUR 2652
6 NOWGOAN MP1708003_120922APB_FTO_390363 State Bank of India SBIN0000280 NOWGONG 8568
7 NOWGOAN MP1708003_120922APB_FTO_390363 State Bank of India SBIN0002848 GARHI MALHERA 10404
8 NOWGOAN MP1708003_120922APB_FTO_390363 State Bank of India SBIN0002854 HARPALPUR 2448
9 NOWGOAN MP1708003_120922APB_FTO_390363 State Bank of India SBIN0013662 MAHARAJPUR 2868
10 NOWGOAN MP1708003_120922APB_FTO_390363 Madhyanchal Gramin Bank SBIN0RRMBGB M ROAD NOWGONG 6
11 NOWGOAN MP1708003_120922APB_FTO_390363 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 1224
12 NOWGOAN MP1708003_120922APB_FTO_390363 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 6120
13 NOWGOAN MP1708003_120922APB_FTO_390363 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 2856
14 NOWGOAN MP1708003_120922APB_FTO_390363 Madhyanchal Gramin Bank SBIN0RRMBGB TATAM 72

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