Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:25:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_160422APB_FTO_52575
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-08-003-006-001/93
(RANIPURA) 		1708003006NRG23160420220020745 16/04/2022 BRIJ LAL AHIRWAR 1708003006WL001569 BRIJ LAL AHIRWAR 00354 PUNB0193800 1224 1224 Processed 04/05/2022 541980609 BRIJLALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
2 NOWGOAN MP-08-003-006-001/105
(RANIPURA) 		1708003006NRG23160420220020727 16/04/2022 rai chandra bhan 1708003006WL001569 rai chandra bhan 00415 SBIN0002854 1224 1224 Processed 04/05/2022 541980609 raichandrabhan STATE BANK OF INDIA(508548)
3 NOWGOAN MP-08-003-006-001/111
(RANIPURA) 		1708003006NRG23160420220020729 16/04/2022 ghasiram pal 1708003006WL001569 ghasiram pal 00415 SBIN0002854 1224 1224 Processed 04/05/2022 541980609 ghasirampal STATE BANK OF INDIA(508548)
4 NOWGOAN MP-08-003-006-001/129
(RANIPURA) 		1708003006NRG23160420220020732 16/04/2022 Manmohan rai 1708003006WL001569 Manmohan rai 00415 SBIN0002854 1224 1224 Processed 04/05/2022 541980609 Manmohanrai STATE BANK OF INDIA(508548)
5 NOWGOAN MP-08-003-006-001/2
(RANIPURA) 		1708003006NRG23160420220020735 16/04/2022 mukesh raikwar 1708003006WL001569 mukesh raikwar 00415 SBIN0002854 1224 1224 Processed 04/05/2022 541980609 mukeshraikwar STATE BANK OF INDIA(508548)
6 NOWGOAN MP-08-003-006-001/88
(RANIPURA) 		1708003006NRG23160420220020742 16/04/2022 DURGA PRASAD KUSHWAH 1708003006WL001569 DURGA PRASAD KUSHWAH 00415 SBIN0002854 1224 1224 Processed 04/05/2022 541980609 DURGAPRASADKUSHWAH STATE BANK OF INDIA(508548)
7 NOWGOAN MP-08-003-006-001/92
(RANIPURA) 		1708003006NRG23160420220020744 16/04/2022 LAKHAN LAL KUSHWAHA 1708003006WL001569 LAKHAN LAL KUSHWAHA 00415 SBIN0002854 1224 1224 Processed 04/05/2022 541980609 LAKHANLALKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 7344 7344
8 NOWGOAN MP-08-003-072-001/153-C
(DILANIYA) 		1708003072NRG23160420220020754 16/04/2022 ramcharan kushwaha 1708003072WL001574 ramcharan kushwaha 00415 SBIN0013662 1428 1428 Processed 04/05/2022 541980609 ramcharankushwaha STATE BANK OF INDIA(508548)
SubTotal 1428 1428
9 NOWGOAN MP-08-003-006-001/25
(RANIPURA) 		1708003006NRG23160420220020736 16/04/2022 Trivindra singh 1708003006WL001569 Trivindra singh 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 541980609 Trivindrasingh MADHYANCHAL GRAMIN BANK(607232)
10 NOWGOAN MP-08-003-006-001/34
(RANIPURA) 		1708003006NRG23160420220020737 16/04/2022 sareephan 1708003006WL001569 sareephan 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 541980609 sareephan PUNJAB NATIONAL BANK(508568)
11 NOWGOAN MP-08-003-006-001/41-A
(RANIPURA) 		1708003006NRG23160420220020738 16/04/2022 jamil khan 1708003006WL001569 jamil khan 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 541980609 jamilkhan MADHYANCHAL GRAMIN BANK(607232)
12 NOWGOAN MP-08-003-006-001/44
(RANIPURA) 		1708003006NRG23160420220020741 16/04/2022 RAM BAI KUSHWAHA 1708003006WL001569 RAM BAI KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 541980609 RAMBAIKUSHWAHA STATE BANK OF INDIA(508548)
13 NOWGOAN MP-08-003-006-001/89
(RANIPURA) 		1708003006NRG23160420220020743 16/04/2022 janki wai ahirwar 1708003006WL001569 janki wai ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 541980609 jankiwaiahirwar MADHYANCHAL GRAMIN BANK(607232)
14 NOWGOAN MP-08-003-056-001/156
(BEDAR) 		1708003056NRG23160420220020594 16/04/2022 Balmukund 1708003056WL001552 Balmukund 00602 SBIN0RRMBGB 612 612 Processed 04/05/2022 541980609 Balmukund MADHYANCHAL GRAMIN BANK(607232)
15 NOWGOAN MP-08-003-056-001/238
(BEDAR) 		1708003056NRG23160420220020600 16/04/2022 kunwar 1708003056WL001552 kunwar 00602 SBIN0RRMBGB 612 612 Processed 04/05/2022 541980609 kunwar MADHYANCHAL GRAMIN BANK(607232)
16 NOWGOAN MP-08-003-056-001/238
(BEDAR) 		1708003056NRG23160420220020599 16/04/2022 Mohan Kushwaha 1708003056WL001552 Mohan Kushwaha 00602 SBIN0RRMBGB 612 612 Processed 04/05/2022 541980609 MohanKushwaha MADHYANCHAL GRAMIN BANK(607232)
17 NOWGOAN MP-08-003-056-001/26
(BEDAR) 		1708003056NRG23160420220020601 16/04/2022 Rampyare Ahirwar 1708003056WL001552 Rampyare Ahirwar 00602 SBIN0RRMBGB 612 612 Processed 04/05/2022 541980609 RampyareAhirwar STATE BANK OF INDIA(508548)
18 NOWGOAN MP-08-003-056-001/66
(BEDAR) 		1708003056NRG23160420220020602 16/04/2022 Gajjulal 1708003056WL001552 Gajjulal 00602 SBIN0RRMBGB 612 612 Processed 04/05/2022 541980609 Gajjulal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9180 9180
Total 19176 19176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_160422APB_FTO_52575 Punjab National Bank PUNB0193800 HARPALPUR 1224
2 NOWGOAN MP1708003_160422APB_FTO_52575 State Bank of India SBIN0002854 HARPALPUR 7344
3 NOWGOAN MP1708003_160422APB_FTO_52575 State Bank of India SBIN0013662 MAHARAJPUR 1428
4 NOWGOAN MP1708003_160422APB_FTO_52575 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 612
5 NOWGOAN MP1708003_160422APB_FTO_52575 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 2448
6 NOWGOAN MP1708003_160422APB_FTO_52575 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 6120

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