Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:40:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_150522APB_FTO_127347
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-08-003-069-001/61
(PUR) 		1708003069NRG23150520220109522 15/05/2022 Bhumanidin 1708003069WL008831 Bhumanidin 00045 BARB0MAHCHH 1224 1224 Processed 26/05/2022 885687051 Bhumanidin BANK OF BARODA(606985)
2 NOWGOAN MP-08-003-069-001/61
(PUR) 		1708003069NRG23150520220109524 15/05/2022 devideen ahirwar 1708003069WL008831 devideen ahirwar 00045 BARB0MAHCHH 1224 1224 Processed 26/05/2022 885687051 devideenahirwar BANK OF BARODA(606985)
3 NOWGOAN MP-08-003-069-001/61
(PUR) 		1708003069NRG23150520220109525 15/05/2022 Ramdevi 1708003069WL008831 Ramdevi 00045 BARB0MAHCHH 1224 1224 Processed 26/05/2022 885687051 Ramdevi BANK OF BARODA(606985)
4 NOWGOAN MP-08-003-069-001/61
(PUR) 		1708003069NRG23150520220109523 15/05/2022 Ramiya 1708003069WL008831 Ramiya 00045 BARB0MAHCHH 1224 1224 Processed 26/05/2022 885687051 Ramiya BANK OF BARODA(606985)
5 NOWGOAN MP-08-003-069-002/34
(PUR) 		1708003069NRG23150520220109484 15/05/2022 pana bai kumhar 1708003069WL008829 pana bai kumhar 00045 BARB0MAHCHH 1224 1224 Processed 26/05/2022 885687051 panabaikumhar BANK OF BARODA(606985)
6 NOWGOAN MP-08-003-069-002/98
(PUR) 		1708003069NRG23150520220109490 15/05/2022 KANCHAN patel 1708003069WL008829 KANCHAN patel 00045 BARB0MAHCHH 1224 1224 Processed 26/05/2022 885687051 KANCHANpatel BANK OF BARODA(606985)
7 NOWGOAN MP-08-003-069-002/98
(PUR) 		1708003069NRG23150520220109489 15/05/2022 kripal patel 1708003069WL008829 kripal patel 00045 BARB0MAHCHH 1224 1224 Processed 26/05/2022 885687051 kripalpatel BANK OF BARODA(606985)
SubTotal 8568 8568
8 NOWGOAN MP-08-003-048-001/173
(SINDURAKHI) 		1708003048NRG23150520220109165 15/05/2022 AMARCHANDRA 1708003048WL008811 AMARCHANDRA 00045 BARB0NOWGAO 1002 1002 Processed 26/05/2022 885687051 AMARCHANDRA STATE BANK OF INDIA(508548)
9 NOWGOAN MP-08-003-048-001/184
(SINDURAKHI) 		1708003048NRG23150520220109170 15/05/2022 Narendra Singh Rajpoot 1708003048WL008811 Narendra Singh Rajpoot 00045 BARB0NOWGAO 1002 1002 Processed 26/05/2022 885687051 NarendraSinghRajpoot STATE BANK OF INDIA(508548)
10 NOWGOAN MP-08-003-048-001/184
(SINDURAKHI) 		1708003048NRG23150520220109169 15/05/2022 Ramsakhi Rajpoot 1708003048WL008811 Ramsakhi Rajpoot 00045 BARB0NOWGAO 1002 1002 Processed 26/05/2022 885687051 RamsakhiRajpoot BANK OF BARODA(606985)
11 NOWGOAN MP-08-003-048-001/7
(SINDURAKHI) 		1708003048NRG23150520220109174 15/05/2022 Mukesh Yadav 1708003048WL008811 Mukesh Yadav 00045 BARB0NOWGAO 1002 1002 Processed 26/05/2022 885687051 MukeshYadav STATE BANK OF INDIA(508548)
12 NOWGOAN MP-08-003-048-001/74
(SINDURAKHI) 		1708003048NRG23150520220109147 15/05/2022 Deva Yadav 1708003048WL008810 Deva Yadav 00045 BARB0NOWGAO 1200 1200 Processed 26/05/2022 885687051 DevaYadav BANK OF BARODA(606985)
13 NOWGOAN MP-08-003-048-001/89
(SINDURAKHI) 		1708003048NRG23150520220109150 15/05/2022 Kusum Shreevash 1708003048WL008810 Kusum Shreevash 00045 BARB0NOWGAO 1200 1200 Processed 26/05/2022 885687051 KusumShreevash BANK OF BARODA(606985)
14 NOWGOAN MP-08-003-048-001/89
(SINDURAKHI) 		1708003048NRG23150520220109149 15/05/2022 MANIRAM 1708003048WL008810 MANIRAM 00045 BARB0NOWGAO 1200 1200 Processed 26/05/2022 885687051 MANIRAM BANK OF BARODA(606985)
SubTotal 7608 7608
15 NOWGOAN MP-08-003-004-001/125
(LAHDARA) 		1708003004NRG23150520220109543 15/05/2022 sampat mishra 1708003004WL008834 sampat mishra 00354 PUNB0193800 1224 1224 Processed 26/05/2022 885687051 sampatmishra PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
16 NOWGOAN MP-08-003-048-001/181
(SINDURAKHI) 		1708003048NRG23150520220109130 15/05/2022 Arvindra rajpoot 1708003048WL008810 Arvindra rajpoot 00415 SBIN0002848 1200 1200 Processed 26/05/2022 885687051 Arvindrarajpoot STATE BANK OF INDIA(508548)
17 NOWGOAN MP-08-003-048-001/66
(SINDURAKHI) 		1708003048NRG23150520220109145 15/05/2022 MUKESH KUMAR SHRIVAS 1708003048WL008810 MUKESH KUMAR SHRIVAS 00415 SBIN0002848 1200 1200 Processed 26/05/2022 885687051 MUKESHKUMARSHRIVAS STATE BANK OF INDIA(508548)
18 NOWGOAN MP-08-003-048-001/92
(SINDURAKHI) 		1708003048NRG23150520220109175 15/05/2022 Sukhdash rajpoot 1708003048WL008811 Sukhdash rajpoot 00415 SBIN0002848 1002 1002 Processed 26/05/2022 885687051 Sukhdashrajpoot STATE BANK OF INDIA(508548)
19 NOWGOAN MP-08-003-048-001/92-A
(SINDURAKHI) 		1708003048NRG23150520220109178 15/05/2022 haribai rajpoot 1708003048WL008811 haribai rajpoot 00415 SBIN0002848 1002 1002 Processed 26/05/2022 885687051 haribairajpoot STATE BANK OF INDIA(508548)
SubTotal 4404 4404
20 NOWGOAN MP-08-003-015-001/10-A
(CHURVARI) 		1708003015NRG23150520220108916 15/05/2022 RAMKUMARI AHIRWAR 1708003015WL008807 RAMKUMARI AHIRWAR 00415 SBIN0002854 6 6 Processed 26/05/2022 885687051 RAMKUMARIAHIRWAR STATE BANK OF INDIA(508548)
21 NOWGOAN MP-08-003-015-001/15-A
(CHURVARI) 		1708003015NRG23150520220108924 15/05/2022 ARTI RAIKWAR 1708003015WL008808 ARTI RAIKWAR 00415 SBIN0002854 1224 1224 Processed 26/05/2022 885687051 ARTIRAIKWAR STATE BANK OF INDIA(508548)
22 NOWGOAN MP-08-003-015-001/153-A
(CHURVARI) 		1708003015NRG23150520220108926 15/05/2022 ARCHANA DEVI SEN 1708003015WL008808 ARCHANA DEVI SEN 00415 SBIN0002854 1224 1224 Processed 26/05/2022 885687051 ARCHANADEVISEN STATE BANK OF INDIA(508548)
23 NOWGOAN MP-08-003-015-001/21-A
(CHURVARI) 		1708003015NRG23150520220108929 15/05/2022 chandra bhan raikwar 1708003015WL008808 chandra bhan raikwar 00415 SBIN0002854 1224 1224 Processed 26/05/2022 885687051 chandrabhanraikwar STATE BANK OF INDIA(508548)
24 NOWGOAN MP-08-003-015-001/21-A
(CHURVARI) 		1708003015NRG23150520220108930 15/05/2022 ladkuvar raikwar 1708003015WL008808 ladkuvar raikwar 00415 SBIN0002854 1224 1224 Processed 26/05/2022 885687051 ladkuvarraikwar STATE BANK OF INDIA(508548)
25 NOWGOAN MP-08-003-015-001/367
(CHURVARI) 		1708003015NRG23150520220108910 15/05/2022 CHIDAMI 1708003015WL008805 CHIDAMI 00415 SBIN0002854 1224 1224 Processed 26/05/2022 885687051 CHIDAMI STATE BANK OF INDIA(508548)
SubTotal 6126 6126
26 NOWGOAN MP-08-003-004-001/125-A
(LAHDARA) 		1708003004NRG23150520220109544 15/05/2022 durga prasad 1708003004WL008834 durga prasad 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885687051 durgaprasad PUNJAB NATIONAL BANK(508568)
27 NOWGOAN MP-08-003-015-001/15-A
(CHURVARI) 		1708003015NRG23150520220108923 15/05/2022 BABLU RAIKWAR 1708003015WL008808 BABLU RAIKWAR 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885687051 BABLURAIKWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2448 2448
Total 30378 30378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_150522APB_FTO_127347 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 8568
2 NOWGOAN MP1708003_150522APB_FTO_127347 Bank of Baroda BARB0NOWGAO NOWGAON 7608
3 NOWGOAN MP1708003_150522APB_FTO_127347 Punjab National Bank PUNB0193800 HARPALPUR 1224
4 NOWGOAN MP1708003_150522APB_FTO_127347 State Bank of India SBIN0002848 GARHI MALHERA 4404
5 NOWGOAN MP1708003_150522APB_FTO_127347 State Bank of India SBIN0002854 HARPALPUR 6126
6 NOWGOAN MP1708003_150522APB_FTO_127347 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 2448

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