Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:24:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_190522APB_FTO_137184
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-08-003-066-001/102
(MANKARI) 		1708003066NRG23190520220118584 19/05/2022 Mangaldeen Prajapati 1708003066WL009666 Mangaldeen Prajapati 00045 BARB0MAHCHH 1224 1224 Processed 26/05/2022 885703557 MangaldeenPrajapati BANK OF BARODA(606985)
2 NOWGOAN MP-08-003-066-001/172
(MANKARI) 		1708003066NRG23190520220118585 19/05/2022 babulal prajapati 1708003066WL009666 babulal prajapati 00045 BARB0MAHCHH 1224 1224 Processed 26/05/2022 885703557 babulalprajapati BANK OF BARODA(606985)
3 NOWGOAN MP-08-003-066-001/227
(MANKARI) 		1708003066NRG23190520220118590 19/05/2022 ramlal prajapati 1708003066WL009666 ramlal prajapati 00045 BARB0MAHCHH 1224 1224 Processed 26/05/2022 885703557 ramlalprajapati BANK OF BARODA(606985)
4 NOWGOAN MP-08-003-066-001/504
(MANKARI) 		1708003066NRG23190520220118596 19/05/2022 Halkan Prajapti 1708003066WL009666 Halkan Prajapti 00045 BARB0MAHCHH 1224 1224 Processed 26/05/2022 885703557 HalkanPrajapti BANK OF BARODA(606985)
SubTotal 4896 4896
5 NOWGOAN MP-08-003-066-001/195
(MANKARI) 		1708003066NRG23190520220118588 19/05/2022 Arun Prajapati 1708003066WL009666 Arun Prajapati 00114 CBIN0MPDCAF 1224 1224 Processed 26/05/2022 885703557 ArunPrajapati JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
6 NOWGOAN MP-08-003-066-001/195
(MANKARI) 		1708003066NRG23190520220118587 19/05/2022 Kalicharan Prajapati 1708003066WL009666 Kalicharan Prajapati 00114 CBIN0MPDCAF 1224 1224 Processed 26/05/2022 885703557 KalicharanPrajapati BANK OF BARODA(606985)
7 NOWGOAN MP-08-003-066-001/202
(MANKARI) 		1708003066NRG23190520220118589 19/05/2022 Mihilal Prajapati 1708003066WL009666 Mihilal Prajapati 00114 CBIN0MPDCAF 1224 1224 Processed 26/05/2022 885703557 MihilalPrajapati JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
8 NOWGOAN MP-08-003-066-001/247
(MANKARI) 		1708003066NRG23190520220118591 19/05/2022 Ramkishun Prajapati 1708003066WL009666 Ramkishun Prajapati 00114 CBIN0MPDCAF 1224 1224 Processed 26/05/2022 885703557 RamkishunPrajapati BANK OF BARODA(606985)
9 NOWGOAN MP-08-003-066-001/286
(MANKARI) 		1708003066NRG23190520220118592 19/05/2022 Gaduram Ahirwar 1708003066WL009666 Gaduram Ahirwar 00114 CBIN0MPDCAF 1224 1224 Processed 26/05/2022 885703557 GaduramAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
10 NOWGOAN MP-08-003-066-001/86
(MANKARI) 		1708003066NRG23190520220118597 19/05/2022 Munnilal Prajapati 1708003066WL009666 Munnilal Prajapati 00114 CBIN0MPDCAF 1224 1224 Processed 26/05/2022 885703557 MunnilalPrajapati JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 7344 7344
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_190522APB_FTO_137184 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 4896
2 NOWGOAN MP1708003_190522APB_FTO_137184 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 7344

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