Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:27:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_140522APB_FTO_123569
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-08-003-072-001/222
(DILANIYA) 		1708003072NRG23130520220104738 14/05/2022 jagdeesh 1708003072WL008508 jagdeesh 00045 BARB0CHHATA 1224 1224 Processed 26/05/2022 885851062 jagdeesh BANK OF BARODA(606985)
SubTotal 1224 1224
2 NOWGOAN MP-08-003-072-001/160-A
(DILANIYA) 		1708003072NRG23130520220104734 14/05/2022 Hajari 1708003072WL008508 Hajari 00045 BARB0MAHCHH 1224 1224 Processed 26/05/2022 885851062 Hajari BANK OF BARODA(606985)
3 NOWGOAN MP-08-003-072-001/174
(DILANIYA) 		1708003072NRG23130520220104735 14/05/2022 Gulajarikushwaha 1708003072WL008508 Gulajarikushwaha 00045 BARB0MAHCHH 1224 1224 Processed 26/05/2022 885851062 Gulajarikushwaha BANK OF BARODA(606985)
4 NOWGOAN MP-08-003-072-001/205-B
(DILANIYA) 		1708003072NRG23130520220104736 14/05/2022 pushpendra singh 1708003072WL008508 pushpendra singh 00045 BARB0MAHCHH 1224 1224 Processed 26/05/2022 885851062 pushpendrasingh BANK OF BARODA(606985)
5 NOWGOAN MP-08-003-072-001/257
(DILANIYA) 		1708003072NRG23130520220104739 14/05/2022 RAJPAL SINGH 1708003072WL008508 RAJPAL SINGH 00045 BARB0MAHCHH 1224 1224 Processed 26/05/2022 885851062 RAJPALSINGH BANK OF BARODA(606985)
6 NOWGOAN MP-08-003-072-001/263
(DILANIYA) 		1708003072NRG23130520220104740 14/05/2022 TRILOK SINGH 1708003072WL008508 TRILOK SINGH 00045 BARB0MAHCHH 1224 1224 Processed 26/05/2022 885851062 TRILOKSINGH STATE BANK OF INDIA(508548)
SubTotal 6120 6120
7 NOWGOAN MP-08-003-043-001/174
(BHADESAR) 		1708003043NRG23130520220104803 14/05/2022 Pushpa devi Raikwar 1708003043WL008523 Pushpa devi Raikwar 00045 BARB0NOWGAO 6 6 Processed 26/05/2022 885851062 PushpadeviRaikwar BANK OF BARODA(606985)
8 NOWGOAN MP-08-003-043-001/314
(BHADESAR) 		1708003043NRG23130520220104810 14/05/2022 rammurti mishra 1708003043WL008523 rammurti mishra 00045 BARB0NOWGAO 1164 1164 Processed 26/05/2022 885851062 rammurtimishra STATE BANK OF INDIA(508548)
9 NOWGOAN MP-08-003-043-001/314-B
(BHADESAR) 		1708003043NRG23130520220104811 14/05/2022 Ravindra Kumar Mishra 1708003043WL008523 Ravindra Kumar Mishra 00045 BARB0NOWGAO 1164 1164 Processed 26/05/2022 885851062 RavindraKumarMishra BANK OF BARODA(606985)
SubTotal 2334 2334
10 NOWGOAN MP-08-003-036-001/128
(SIGRAWANKALA) 		1708003036NRG23130520220104764 14/05/2022 RAMASHANKAR PATHAK 1708003036WL008519 RAMASHANKAR PATHAK 00089 CBIN0284706 1224 1224 Processed 26/05/2022 885851062 RAMASHANKARPATHAK CENTRAL BANK OF INDIA(607115)
11 NOWGOAN MP-08-003-036-001/212
(SIGRAWANKALA) 		1708003036NRG23130520220104757 14/05/2022 babu LAL kushwaha 1708003036WL008517 babu LAL kushwaha 00089 CBIN0284706 1224 1224 Processed 26/05/2022 885851062 babuLALkushwaha CENTRAL BANK OF INDIA(607115)
12 NOWGOAN MP-08-003-036-001/33
(SIGRAWANKALA) 		1708003036NRG23130520220104779 14/05/2022 TAIN YADAV 1708003036WL008519 TAIN YADAV 00089 CBIN0284706 1224 1224 Processed 26/05/2022 885851062 TAINYADAV UNION BANK OF INDIA(508500)
SubTotal 3672 3672
13 NOWGOAN MP-08-003-004-001/36
(LAHDARA) 		1708003004NRG23130520220104042 14/05/2022 Prabha devi Sen 1708003004WL008483 Prabha devi Sen 00354 PUNB0193800 1224 1224 Processed 26/05/2022 885851062 PrabhadeviSen PUNJAB NATIONAL BANK(508568)
14 NOWGOAN MP-08-003-004-001/49
(LAHDARA) 		1708003004NRG23130520220104046 14/05/2022 Dhamendra Sen 1708003004WL008483 Dhamendra Sen 00354 PUNB0193800 1224 1224 Processed 26/05/2022 885851062 DhamendraSen PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
15 NOWGOAN MP-08-003-036-001/161
(SIGRAWANKALA) 		1708003036NRG23130520220104769 14/05/2022 radheshyam ahirwar 1708003036WL008519 radheshyam ahirwar 00415 SBIN0000280 1224 1224 Processed 26/05/2022 885851062 radheshyamahirwar STATE BANK OF INDIA(508548)
16 NOWGOAN MP-08-003-036-001/184
(SIGRAWANKALA) 		1708003036NRG23130520220104774 14/05/2022 RAM KRIPAL AHIRWAR 1708003036WL008519 RAM KRIPAL AHIRWAR 00415 SBIN0000280 1224 1224 Processed 26/05/2022 885851062 RAMKRIPALAHIRWAR STATE BANK OF INDIA(508548)
17 NOWGOAN MP-08-003-036-001/199
(SIGRAWANKALA) 		1708003036NRG23130520220104753 14/05/2022 Kamlapati Rawat 1708003036WL008513 Kamlapati Rawat 00415 SBIN0000280 1224 1224 Processed 26/05/2022 885851062 KamlapatiRawat STATE BANK OF INDIA(508548)
18 NOWGOAN MP-08-003-036-001/320
(SIGRAWANKALA) 		1708003036NRG23130520220104777 14/05/2022 GANESH PRASAD 1708003036WL008519 GANESH PRASAD 00415 SBIN0000280 1224 1224 Processed 26/05/2022 885851062 GANESHPRASAD UNION BANK OF INDIA(508500)
19 NOWGOAN MP-08-003-036-001/353
(SIGRAWANKALA) 		1708003036NRG23130520220104781 14/05/2022 Arvindra kumar pathak 1708003036WL008519 Arvindra kumar pathak 00415 SBIN0000280 1224 1224 Processed 26/05/2022 885851062 Arvindrakumarpathak STATE BANK OF INDIA(508548)
20 NOWGOAN MP-08-003-043-001/174
(BHADESAR) 		1708003043NRG23130520220104802 14/05/2022 Jalam Raikwar 1708003043WL008523 Jalam Raikwar 00415 SBIN0000280 6 6 Processed 26/05/2022 885851062 JalamRaikwar MADHYANCHAL GRAMIN BANK(607232)
21 NOWGOAN MP-08-003-043-001/274-C
(BHADESAR) 		1708003043NRG23130520220104805 14/05/2022 Kalka Prasad Rajpoot 1708003043WL008523 Kalka Prasad Rajpoot 00415 SBIN0000280 480 480 Processed 26/05/2022 885851062 KalkaPrasadRajpoot STATE BANK OF INDIA(508548)
22 NOWGOAN MP-08-003-043-001/386
(BHADESAR) 		1708003043NRG23130520220104813 14/05/2022 Jankinandan Namdev 1708003043WL008523 Jankinandan Namdev 00415 SBIN0000280 480 480 Processed 26/05/2022 885851062 JankinandanNamdev STATE BANK OF INDIA(508548)
23 NOWGOAN MP-08-003-043-001/404
(BHADESAR) 		1708003043NRG23130520220104799 14/05/2022 Devendra Singh Bundela 1708003043WL008521 Devendra Singh Bundela 00415 SBIN0000280 1164 1164 Processed 26/05/2022 885851062 DevendraSinghBundela STATE BANK OF INDIA(508548)
SubTotal 8250 8250
24 NOWGOAN MP-08-003-004-001/149
(LAHDARA) 		1708003004NRG23130520220104040 14/05/2022 Mamta namdev 1708003004WL008483 Mamta namdev 00415 SBIN0002854 1224 1224 Processed 26/05/2022 885851062 Mamtanamdev STATE BANK OF INDIA(508548)
25 NOWGOAN MP-08-003-004-001/40
(LAHDARA) 		1708003004NRG23130520220104044 14/05/2022 sultan singh 1708003004WL008483 sultan singh 00415 SBIN0002854 1224 1224 Processed 26/05/2022 885851062 sultansingh STATE BANK OF INDIA(508548)
SubTotal 2448 2448
26 NOWGOAN MP-08-003-072-001/153-A
(DILANIYA) 		1708003072NRG23130520220104733 14/05/2022 Prem 1708003072WL008508 Prem 00415 SBIN0013662 1224 1224 Processed 26/05/2022 885851062 Prem STATE BANK OF INDIA(508548)
27 NOWGOAN MP-08-003-072-001/219
(DILANIYA) 		1708003072NRG23130520220104737 14/05/2022 RajaRam 1708003072WL008508 RajaRam 00415 SBIN0013662 1224 1224 Processed 26/05/2022 885851062 RajaRam STATE BANK OF INDIA(508548)
SubTotal 2448 2448
28 NOWGOAN MP-08-003-036-001/33
(SIGRAWANKALA) 		1708003036NRG23130520220104780 14/05/2022 KAMAL YADAV 1708003036WL008519 KAMAL YADAV 00468 UBIN0559458 1224 1224 Processed 26/05/2022 885851062 KAMALYADAV UNION BANK OF INDIA(508500)
SubTotal 1224 1224
29 NOWGOAN MP-08-003-004-001/36
(LAHDARA) 		1708003004NRG23130520220104041 14/05/2022 Puspendra SEN 1708003004WL008483 Puspendra SEN 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885851062 PuspendraSEN MADHYANCHAL GRAMIN BANK(607232)
30 NOWGOAN MP-08-003-004-001/40
(LAHDARA) 		1708003004NRG23130520220104043 14/05/2022 Kanya 1708003004WL008483 Kanya 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885851062 Kanya MADHYANCHAL GRAMIN BANK(607232)
31 NOWGOAN MP-08-003-004-001/49
(LAHDARA) 		1708003004NRG23130520220104045 14/05/2022 Dhermendra Sen 1708003004WL008483 Dhermendra Sen 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885851062 DhermendraSen STATE BANK OF INDIA(508548)
32 NOWGOAN MP-08-003-036-001/104
(SIGRAWANKALA) 		1708003036NRG23130520220104762 14/05/2022 BHAGIRATH 1708003036WL008519 BHAGIRATH 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885851062 BHAGIRATH MADHYANCHAL GRAMIN BANK(607232)
33 NOWGOAN MP-08-003-036-001/117-B
(SIGRAWANKALA) 		1708003036NRG23130520220104755 14/05/2022 PARAMLAL KUSHWAHA 1708003036WL008515 PARAMLAL KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885851062 PARAMLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
34 NOWGOAN MP-08-003-036-001/307
(SIGRAWANKALA) 		1708003036NRG23130520220104776 14/05/2022 Chanda Yadav 1708003036WL008519 Chanda Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885851062 ChandaYadav MADHYANCHAL GRAMIN BANK(607232)
35 NOWGOAN MP-08-003-036-001/326
(SIGRAWANKALA) 		1708003036NRG23130520220104778 14/05/2022 Murli Kushwaha 1708003036WL008519 Murli Kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885851062 MurliKushwaha MADHYANCHAL GRAMIN BANK(607232)
36 NOWGOAN MP-08-003-043-001/278-A
(BHADESAR) 		1708003043NRG23130520220104789 14/05/2022 Bhagwandas Ahirwar 1708003043WL008520 Bhagwandas Ahirwar 00602 SBIN0RRMBGB 6 6 Processed 26/05/2022 885851062 BhagwandasAhirwar MADHYANCHAL GRAMIN BANK(607232)
37 NOWGOAN MP-08-003-043-001/280-B
(BHADESAR) 		1708003043NRG23130520220104790 14/05/2022 Keshavdas Rajpoot 1708003043WL008520 Keshavdas Rajpoot 00602 SBIN0RRMBGB 6 6 Processed 26/05/2022 885851062 KeshavdasRajpoot STATE BANK OF INDIA(508548)
38 NOWGOAN MP-08-003-043-001/280-B
(BHADESAR) 		1708003043NRG23130520220104791 14/05/2022 Keshkali Rajpoot 1708003043WL008520 Keshkali Rajpoot 00602 SBIN0RRMBGB 6 6 Processed 26/05/2022 885851062 KeshkaliRajpoot MADHYANCHAL GRAMIN BANK(607232)
39 NOWGOAN MP-08-003-043-001/314
(BHADESAR) 		1708003043NRG23130520220104809 14/05/2022 RAJENDRA PRASAD MISHRA 1708003043WL008523 RAJENDRA PRASAD MISHRA 00602 SBIN0RRMBGB 1164 1164 Processed 26/05/2022 885851062 RAJENDRAPRASADMISHRA STATE BANK OF INDIA(508548)
40 NOWGOAN MP-08-003-043-001/381
(BHADESAR) 		1708003043NRG23130520220104797 14/05/2022 Rajbahadur Rajpoot 1708003043WL008521 Rajbahadur Rajpoot 00602 SBIN0RRMBGB 6 6 Processed 26/05/2022 885851062 RajbahadurRajpoot MADHYANCHAL GRAMIN BANK(607232)
41 NOWGOAN MP-08-003-043-001/47
(BHADESAR) 		1708003043NRG23130520220104793 14/05/2022 Banta Sem 1708003043WL008520 Banta Sem 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885851062 BantaSem STATE BANK OF INDIA(508548)
42 NOWGOAN MP-08-003-052-001/391-b
(UJRA) 		1708003052NRG23130520220104692 14/05/2022 CHHOTELAL KUSHWAHA 1708003052WL008504 CHHOTELAL KUSHWAHA 00602 SBIN0RRMBGB 1428 1428 Processed 26/05/2022 885851062 CHHOTELALKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 12408 12408
Total 42576 42576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_140522APB_FTO_123569 Bank of Baroda BARB0CHHATA CHHATARPUR 1224
2 NOWGOAN MP1708003_140522APB_FTO_123569 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 6120
3 NOWGOAN MP1708003_140522APB_FTO_123569 Bank of Baroda BARB0NOWGAO NOWGAON 2334
4 NOWGOAN MP1708003_140522APB_FTO_123569 Central Bank Of India CBIN0284706 BELAHARI 3672
5 NOWGOAN MP1708003_140522APB_FTO_123569 Punjab National Bank PUNB0193800 HARPALPUR 2448
6 NOWGOAN MP1708003_140522APB_FTO_123569 State Bank of India SBIN0000280 NOWGONG 8250
7 NOWGOAN MP1708003_140522APB_FTO_123569 State Bank of India SBIN0002854 HARPALPUR 2448
8 NOWGOAN MP1708003_140522APB_FTO_123569 State Bank of India SBIN0013662 MAHARAJPUR 2448
9 NOWGOAN MP1708003_140522APB_FTO_123569 Union Bank of India UBIN0559458 NOWGAON 1224
10 NOWGOAN MP1708003_140522APB_FTO_123569 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 1428
11 NOWGOAN MP1708003_140522APB_FTO_123569 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 3672
12 NOWGOAN MP1708003_140522APB_FTO_123569 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 2412
13 NOWGOAN MP1708003_140522APB_FTO_123569 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 4896

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