Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:36:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_130323APB_FTO_699917
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-08-003-069-002/125
(PUR) 		1708003069NRG23130320230710660 13/03/2023 HARI 1708003069WL110839 HARI 00045 BARB0MAHCHH 1224 1224 Processed 25/03/2023 690846537 HARI BANK OF BARODA(606985)
2 NOWGOAN MP-08-003-069-002/131-C
(PUR) 		1708003069NRG23130320230710662 13/03/2023 RANJANA PATEL 1708003069WL110839 RANJANA PATEL 00045 BARB0MAHCHH 1224 1224 Processed 25/03/2023 690846537 RANJANAPATEL BANK OF BARODA(606985)
3 NOWGOAN MP-08-003-069-002/161-B
(PUR) 		1708003069NRG23130320230710663 13/03/2023 Punam Pal 1708003069WL110839 Punam Pal 00045 BARB0MAHCHH 1224 1224 Processed 25/03/2023 690846537 PunamPal INDIA POST PAYMENTS BANK LIMITED(508528)
4 NOWGOAN MP-08-003-069-002/178
(PUR) 		1708003069NRG23130320230710664 13/03/2023 PUSHPENDRA NAYAK 1708003069WL110839 PUSHPENDRA NAYAK 00045 BARB0MAHCHH 1224 1224 Processed 25/03/2023 690846537 PUSHPENDRANAYAK BANK OF BARODA(606985)
SubTotal 4896 4896
5 NOWGOAN MP-08-003-019-001/310
(BADAGAON) 		1708003000NRG23130320230710682 13/03/2023 Sandeep Yadav 1708003WL110841 Sandeep Yadav 00176 IDIB000N623 449 449 Processed 25/03/2023 690846537 SandeepYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 449 449
6 NOWGOAN MP-08-003-019-001/151
(BADAGAON) 		1708003000NRG23130320230710678 13/03/2023 Hakim kushwaha 1708003WL110841 Hakim kushwaha 00354 PUNB0193800 449 449 Processed 25/03/2023 690846537 Hakimkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 449 449
7 NOWGOAN MP-08-003-019-001/1
(BADAGAON) 		1708003000NRG23130320230710675 13/03/2023 Babulal Raikwar 1708003WL110841 Babulal Raikwar 00415 SBIN0000280 449 449 Processed 25/03/2023 690846537 BabulalRaikwar STATE BANK OF INDIA(508548)
8 NOWGOAN MP-08-003-019-001/131
(BADAGAON) 		1708003000NRG23130320230710676 13/03/2023 Kamlapath Kushwaha 1708003WL110841 Kamlapath Kushwaha 00415 SBIN0000280 449 449 Processed 25/03/2023 690846537 KamlapathKushwaha MADHYANCHAL GRAMIN BANK(607232)
9 NOWGOAN MP-08-003-019-001/131
(BADAGAON) 		1708003000NRG23130320230710677 13/03/2023 Kusum Kushwaha 1708003WL110841 Kusum Kushwaha 00415 SBIN0000280 449 449 Processed 25/03/2023 690846537 KusumKushwaha MADHYANCHAL GRAMIN BANK(607232)
10 NOWGOAN MP-08-003-019-001/261
(BADAGAON) 		1708003000NRG23130320230710679 13/03/2023 Devideen Prajapati 1708003WL110841 Devideen Prajapati 00415 SBIN0000280 449 449 Processed 25/03/2023 690846537 DevideenPrajapati STATE BANK OF INDIA(508548)
11 NOWGOAN MP-08-003-019-001/262
(BADAGAON) 		1708003000NRG23130320230710681 13/03/2023 Madanmohan Prajapati 1708003WL110841 Madanmohan Prajapati 00415 SBIN0000280 449 449 Processed 25/03/2023 690846537 MadanmohanPrajapati STATE BANK OF INDIA(508548)
12 NOWGOAN MP-08-003-019-001/75-a
(BADAGAON) 		1708003000NRG23130320230710686 13/03/2023 Poonabai prajapati 1708003WL110841 Poonabai prajapati 00415 SBIN0000280 449 449 Processed 25/03/2023 690846537 Poonabaiprajapati STATE BANK OF INDIA(508548)
SubTotal 2694 2694
13 NOWGOAN MP-08-003-069-002/131-C
(PUR) 		1708003069NRG23130320230710661 13/03/2023 RAGHVENDRA KUMAR PATEL 1708003069WL110839 RAGHVENDRA KUMAR PATEL 00415 SBIN0013662 1224 1224 Processed 25/03/2023 690846537 RAGHVENDRAKUMARPATEL STATE BANK OF INDIA(508548)
14 NOWGOAN MP-08-003-069-002/192-A
(PUR) 		1708003069NRG23130320230710665 13/03/2023 RAJRANI SONI 1708003069WL110839 RAJRANI SONI 00415 SBIN0013662 1020 1020 Processed 25/03/2023 690846537 RAJRANISONI STATE BANK OF INDIA(508548)
SubTotal 2244 2244
15 NOWGOAN MP-08-003-019-001/419
(BADAGAON) 		1708003000NRG23130320230710683 13/03/2023 ashish kumar sonakiya 1708003WL110841 ashish kumar sonakiya 00468 UBIN0559458 449 449 Processed 25/03/2023 690846537 ashishkumarsonakiya UNION BANK OF INDIA(508500)
SubTotal 449 449
16 NOWGOAN MP-08-003-019-001/261
(BADAGAON) 		1708003000NRG23130320230710680 13/03/2023 RAMKUMARI 1708003WL110841 RAMKUMARI 00602 SBIN0RRMBGB 449 449 Processed 25/03/2023 690846537 RAMKUMARI MADHYANCHAL GRAMIN BANK(607232)
17 NOWGOAN MP-08-003-019-001/75-a
(BADAGAON) 		1708003000NRG23130320230710685 13/03/2023 Jagdish 1708003WL110841 Jagdish 00602 SBIN0RRMBGB 449 449 Processed 25/03/2023 690846537 Jagdish MADHYANCHAL GRAMIN BANK(607232)
18 NOWGOAN MP-08-003-019-001/75-a
(BADAGAON) 		1708003000NRG23130320230710684 13/03/2023 Raj Kumar PRAJAPATI 1708003WL110841 Raj Kumar PRAJAPATI 00602 SBIN0RRMBGB 449 449 Processed 25/03/2023 690846537 RajKumarPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1347 1347
Total 12528 12528

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_130323APB_FTO_699917 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 4896
2 NOWGOAN MP1708003_130323APB_FTO_699917 Indian Bank IDIB000N623 NOWGONG 449
3 NOWGOAN MP1708003_130323APB_FTO_699917 Punjab National Bank PUNB0193800 HARPALPUR 449
4 NOWGOAN MP1708003_130323APB_FTO_699917 State Bank of India SBIN0000280 NOWGONG 2694
5 NOWGOAN MP1708003_130323APB_FTO_699917 State Bank of India SBIN0013662 MAHARAJPUR 2244
6 NOWGOAN MP1708003_130323APB_FTO_699917 Union Bank of India UBIN0559458 NOWGAON 449
7 NOWGOAN MP1708003_130323APB_FTO_699917 Madhyanchal Gramin Bank SBIN0RRMBGB ALIPURA 1347

Download In Excel