Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:45:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_130622FTO_198744
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-08-003-032-001/621
(SAHANIYA) 		1708003032NRG23120620220206613 13/06/2022 Ramgopal Adiwasi 1708003032WL018056 Ramgopal Adiwasi 00045 BARB0NOWGAO 2856 2856 Processed 17/06/2022 366634395 RamgopalAdiwasi (000000)
SubTotal 2856 2856
2 NOWGOAN MP-08-003-041-002/119-A
(SARDARPUR) 		1708003041NRG23130620220207033 13/06/2022 Pyarelal 1708003041WL018161 Pyarelal 00089 CBIN0284706 1224 1224 Processed 17/06/2022 366634395 Pyarelal (000000)
SubTotal 1224 1224
3 NOWGOAN MP-08-003-073-002/118
(MAHED) 		1708003073NRG23120620220206851 13/06/2022 Brashbhan 1708003073WL018113 Brashbhan 00415 SBIN0000280 1224 1224 Processed 17/06/2022 366634395 Brashbhan (000000)
4 NOWGOAN MP-08-003-073-002/144
(MAHED) 		1708003073NRG23120620220206858 13/06/2022 Kalicharan 1708003073WL018118 Kalicharan 00415 SBIN0000280 1224 1224 Processed 17/06/2022 366634395 Kalicharan (000000)
SubTotal 2448 2448
5 NOWGOAN MP-08-003-073-001/26-A
(MAHED) 		1708003073NRG23120620220206849 13/06/2022 LEKHRAJ 1708003073WL018111 LEKHRAJ 00415 SBIN0002854 1224 1224 Processed 17/06/2022 366634395 LEKHRAJ (000000)
6 NOWGOAN MP-08-003-073-001/30
(MAHED) 		1708003073NRG23120620220206845 13/06/2022 PARAM LAL AHIRWAR 1708003073WL018108 PARAM LAL AHIRWAR 00415 SBIN0002854 1224 1224 Processed 17/06/2022 366634395 PARAMLALAHIRWAR (000000)
7 NOWGOAN MP-08-003-073-001/61-B
(MAHED) 		1708003073NRG23120620220206848 13/06/2022 CHINTAI AHIRWAR 1708003073WL018110 CHINTAI AHIRWAR 00415 SBIN0002854 1224 1224 Processed 17/06/2022 366634395 CHINTAIAHIRWAR (000000)
8 NOWGOAN MP-08-003-073-002/145
(MAHED) 		1708003073NRG23120620220206856 13/06/2022 karan 1708003073WL018116 karan 00415 SBIN0002854 1224 1224 Processed 17/06/2022 366634395 karan (000000)
9 NOWGOAN MP-08-003-073-002/15
(MAHED) 		1708003073NRG23120620220206853 13/06/2022 damru ahirwar 1708003073WL018114 damru ahirwar 00415 SBIN0002854 1224 1224 Processed 17/06/2022 366634395 damruahirwar (000000)
10 NOWGOAN MP-08-003-073-002/33
(MAHED) 		1708003073NRG23120620220206860 13/06/2022 Pooransingh rajpoot 1708003073WL018120 Pooransingh rajpoot 00415 SBIN0002854 1224 1224 Processed 17/06/2022 366634395 Pooransinghrajpoot (000000)
11 NOWGOAN MP-08-003-073-002/43-C
(MAHED) 		1708003073NRG23120620220206844 13/06/2022 SUMMI AHIRWAR 1708003073WL018107 SUMMI AHIRWAR 00415 SBIN0002854 1224 1224 Processed 17/06/2022 366634395 SUMMIAHIRWAR (000000)
12 NOWGOAN MP-08-003-073-002/61-A
(MAHED) 		1708003073NRG23120620220206842 13/06/2022 PAPPU BARAR 1708003073WL018105 PAPPU BARAR 00415 SBIN0002854 1224 1224 Processed 17/06/2022 366634395 PAPPUBARAR (000000)
SubTotal 9792 9792
13 NOWGOAN MP-08-003-032-001/128
(SAHANIYA) 		1708003032NRG23120620220206612 13/06/2022 giraja prasad ahirwar 1708003032WL018055 giraja prasad ahirwar 00602 SBIN0RRMBGB 2856 2856 Processed 17/06/2022 366634395 girajaprasadahirwar (000000)
14 NOWGOAN MP-08-003-041-002/64-B
(SARDARPUR) 		1708003041NRG23130620220207039 13/06/2022 Mejaji 1708003041WL018161 Mejaji 00602 SBIN0RRMBGB 1224 1224 Processed 17/06/2022 366634395 Mejaji (000000)
SubTotal 4080 4080
Total 20400 20400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_130622FTO_198744 Bank of Baroda BARB0NOWGAO NOWGAON 2856
2 NOWGOAN MP1708003_130622FTO_198744 Central Bank Of India CBIN0284706 BELAHARI 1224
3 NOWGOAN MP1708003_130622FTO_198744 State Bank of India SBIN0000280 NOWGONG 2448
4 NOWGOAN MP1708003_130622FTO_198744 State Bank of India SBIN0002854 HARPALPUR 9792
5 NOWGOAN MP1708003_130622FTO_198744 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 1224
6 NOWGOAN MP1708003_130622FTO_198744 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 2856

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