Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:28:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_220123FTO_648177
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-08-003-051-001/7-A
(KURRAHA) 		1708003051NRG23220120230655976 22/01/2023 Bille Khan 1708003051WL103159 Bille Khan 00045 BARB0HAMAXX 1428 1428 Processed 15/02/2023 887322413 BilleKhan (000000)
SubTotal 1428 1428
2 NOWGOAN MP-08-003-051-001/378-B
(KURRAHA) 		1708003051NRG23220120230655875 22/01/2023 Raviya Begam 1708003051WL103155 Raviya Begam 00045 BARB0MAHCHH 1224 1224 Processed 15/02/2023 887322413 RaviyaBegam (000000)
SubTotal 1224 1224
3 NOWGOAN MP-08-003-026-001/55
(BANCHHORA) 		1708003026NRG23220120230656114 22/01/2023 rati 1708003026WL103199 rati 00089 CBIN0284706 1224 1224 Processed 15/02/2023 887322413 rati (000000)
SubTotal 1224 1224
4 NOWGOAN MP-08-003-003-001/132
(KAKUNPURA) 		1708003003NRG23220120230656305 22/01/2023 LAKSMI PD VISWAKARMA 1708003003WL103240 LAKSMI PD VISWAKARMA 00354 PUNB0193800 1224 1224 Processed 15/02/2023 887322413 LAKSMIPDVISWAKARMA (000000)
5 NOWGOAN MP-08-003-003-001/161
(KAKUNPURA) 		1708003003NRG23220120230656310 22/01/2023 rani verma 1708003003WL103240 rani verma 00354 PUNB0193800 1224 1224 Processed 15/02/2023 887322413 raniverma (000000)
6 NOWGOAN MP-08-003-003-001/173-C
(KAKUNPURA) 		1708003003NRG23220120230656312 22/01/2023 krashna devi yadav 1708003003WL103240 krashna devi yadav 00354 PUNB0193800 1200 1200 Processed 15/02/2023 887322413 krashnadeviyadav (000000)
7 NOWGOAN MP-08-003-003-001/231
(KAKUNPURA) 		1708003003NRG23220120230656313 22/01/2023 RAJU KUSHWAHA 1708003003WL103240 RAJU KUSHWAHA 00354 PUNB0193800 1200 1200 Processed 15/02/2023 887322413 RAJUKUSHWAHA (000000)
8 NOWGOAN MP-08-003-003-001/25-A
(KAKUNPURA) 		1708003003NRG23220120230656322 22/01/2023 Bahadur And Pushpa 1708003003WL103241 Bahadur And Pushpa 00354 PUNB0193800 100 100 Processed 15/02/2023 887322413 BahadurAndPushpa (000000)
9 NOWGOAN MP-08-003-003-001/25-A
(KAKUNPURA) 		1708003003NRG23220120230656321 22/01/2023 Bahadur And Pushpa 1708003003WL103241 Bahadur And Pushpa 00354 PUNB0193800 100 100 Processed 15/02/2023 887322413 BahadurAndPushpa (000000)
10 NOWGOAN MP-08-003-003-001/60
(KAKUNPURA) 		1708003003NRG23220120230656316 22/01/2023 munna lal 1708003003WL103240 munna lal 00354 PUNB0193800 900 900 Processed 15/02/2023 887322413 munnalal (000000)
11 NOWGOAN MP-08-003-003-001/70
(KAKUNPURA) 		1708003003NRG23220120230656317 22/01/2023 Ramkumar Nai 1708003003WL103240 Ramkumar Nai 00354 PUNB0193800 6 6 Processed 15/02/2023 887322413 RamkumarNai (000000)
SubTotal 5954 5954
12 NOWGOAN MP-08-003-022-002/130
(CHOUBARA) 		1708003022NRG23220120230656381 22/01/2023 Matadeen kushwaha 1708003022WL103249 Matadeen kushwaha 00415 SBIN0000280 1224 1224 Processed 15/02/2023 887322413 Matadeenkushwaha (000000)
SubTotal 1224 1224
13 NOWGOAN MP-08-003-051-001/872-C
(KURRAHA) 		1708003051NRG23220120230655869 22/01/2023 veerendra singh yadav 1708003051WL103153 veerendra singh yadav 00415 SBIN0002848 1428 1428 Processed 15/02/2023 887322413 veerendrasinghyadav (000000)
14 NOWGOAN MP-08-003-051-001/933-A
(KURRAHA) 		1708003051NRG23220120230655871 22/01/2023 Archna Yadav 1708003051WL103153 Archna Yadav 00415 SBIN0002848 1428 1428 Processed 15/02/2023 887322413 ArchnaYadav (000000)
15 NOWGOAN MP-08-003-074-001/160
(GOURARI) 		1708003074NRG23220120230656573 22/01/2023 baladeen kushwaha 1708003074WL103273 baladeen kushwaha 00415 SBIN0002848 612 612 Processed 15/02/2023 887322413 baladeenkushwaha (000000)
16 NOWGOAN MP-08-003-074-001/160
(GOURARI) 		1708003074NRG23220120230656574 22/01/2023 beerendra kumar kushwaha 1708003074WL103273 beerendra kumar kushwaha 00415 SBIN0002848 612 612 Processed 15/02/2023 887322413 beerendrakumarkushwaha (000000)
17 NOWGOAN MP-08-003-074-001/160
(GOURARI) 		1708003074NRG23220120230656572 22/01/2023 Valle 1708003074WL103273 Valle 00415 SBIN0002848 612 612 Processed 15/02/2023 887322413 Valle (000000)
18 NOWGOAN MP-08-003-074-001/173
(GOURARI) 		1708003074NRG23220120230656577 22/01/2023 PARASH KUSHWAHA 1708003074WL103273 PARASH KUSHWAHA 00415 SBIN0002848 612 612 Processed 15/02/2023 887322413 PARASHKUSHWAHA (000000)
19 NOWGOAN MP-08-003-074-001/173
(GOURARI) 		1708003074NRG23220120230656576 22/01/2023 PARASH KUSHWAHA 1708003074WL103273 PARASH KUSHWAHA 00415 SBIN0002848 612 612 Processed 15/02/2023 887322413 PARASHKUSHWAHA (000000)
20 NOWGOAN MP-08-003-074-001/224
(GOURARI) 		1708003074NRG23220120230656594 22/01/2023 barelal kushwaha 1708003074WL103275 barelal kushwaha 00415 SBIN0002848 612 612 Processed 15/02/2023 887322413 barelalkushwaha (000000)
21 NOWGOAN MP-08-003-074-001/224
(GOURARI) 		1708003074NRG23220120230656595 22/01/2023 SUNEETA KUSHWAHA 1708003074WL103275 SUNEETA KUSHWAHA 00415 SBIN0002848 612 612 Processed 15/02/2023 887322413 SUNEETAKUSHWAHA (000000)
22 NOWGOAN MP-08-003-074-001/259
(GOURARI) 		1708003074NRG23220120230656596 22/01/2023 Shayam Lal 1708003074WL103275 Shayam Lal 00415 SBIN0002848 612 612 Processed 15/02/2023 887322413 ShayamLal (000000)
23 NOWGOAN MP-08-003-074-001/266-A
(GOURARI) 		1708003074NRG23220120230656598 22/01/2023 VIMLA KUSHWAHA 1708003074WL103275 VIMLA KUSHWAHA 00415 SBIN0002848 612 612 Processed 15/02/2023 887322413 VIMLAKUSHWAHA (000000)
24 NOWGOAN MP-08-003-074-001/316
(GOURARI) 		1708003074NRG23220120230656604 22/01/2023 DAYASHANKAR KUSHWAHA 1708003074WL103275 DAYASHANKAR KUSHWAHA 00415 SBIN0002848 612 612 Processed 15/02/2023 887322413 DAYASHANKARKUSHWAHA (000000)
25 NOWGOAN MP-08-003-074-001/316
(GOURARI) 		1708003074NRG23220120230656605 22/01/2023 RAJIYA KUSHWAHA 1708003074WL103275 RAJIYA KUSHWAHA 00415 SBIN0002848 612 612 Processed 15/02/2023 887322413 RAJIYAKUSHWAHA (000000)
26 NOWGOAN MP-08-003-074-001/323
(GOURARI) 		1708003074NRG23220120230656581 22/01/2023 GEETA KUSHAWHA 1708003074WL103273 GEETA KUSHAWHA 00415 SBIN0002848 612 612 Processed 15/02/2023 887322413 GEETAKUSHAWHA (000000)
27 NOWGOAN MP-08-003-074-001/323
(GOURARI) 		1708003074NRG23220120230656579 22/01/2023 MATADEEN KUSHWAHA 1708003074WL103273 MATADEEN KUSHWAHA 00415 SBIN0002848 612 612 Processed 15/02/2023 887322413 MATADEENKUSHWAHA (000000)
28 NOWGOAN MP-08-003-074-001/323
(GOURARI) 		1708003074NRG23220120230656578 22/01/2023 MATADEEN KUSHWAHA 1708003074WL103273 MATADEEN KUSHWAHA 00415 SBIN0002848 612 612 Processed 15/02/2023 887322413 MATADEENKUSHWAHA (000000)
29 NOWGOAN MP-08-003-074-001/350
(GOURARI) 		1708003074NRG23220120230656583 22/01/2023 MUKESH KUSHWAHA 1708003074WL103273 MUKESH KUSHWAHA 00415 SBIN0002848 612 612 Processed 15/02/2023 887322413 MUKESHKUSHWAHA (000000)
30 NOWGOAN MP-08-003-074-001/350
(GOURARI) 		1708003074NRG23220120230656584 22/01/2023 RACHANA KUSHWAHA 1708003074WL103273 RACHANA KUSHWAHA 00415 SBIN0002848 612 612 Processed 15/02/2023 887322413 RACHANAKUSHWAHA (000000)
31 NOWGOAN MP-08-003-074-001/45
(GOURARI) 		1708003074NRG23220120230656608 22/01/2023 Jaharsingh 1708003074WL103275 Jaharsingh 00415 SBIN0002848 612 612 Processed 15/02/2023 887322413 Jaharsingh (000000)
32 NOWGOAN MP-08-003-074-001/45
(GOURARI) 		1708003074NRG23220120230656609 22/01/2023 SUMAN YADAV 1708003074WL103275 SUMAN YADAV 00415 SBIN0002848 612 612 Processed 15/02/2023 887322413 SUMANYADAV (000000)
33 NOWGOAN MP-08-003-074-001/85
(GOURARI) 		1708003074NRG23220120230656585 22/01/2023 Rambai 1708003074WL103273 Rambai 00415 SBIN0002848 612 612 Processed 15/02/2023 887322413 Rambai (000000)
SubTotal 14484 14484
34 NOWGOAN MP-08-003-073-001/94-B
(MAHED) 		1708003073NRG23220120230656147 22/01/2023 keshraj 1708003073WL103210 keshraj 00415 SBIN0002854 1224 1224 Processed 15/02/2023 887322413 keshraj (000000)
35 NOWGOAN MP-08-003-073-002/15
(MAHED) 		1708003073NRG23220120230656146 22/01/2023 damru ahirwar 1708003073WL103209 damru ahirwar 00415 SBIN0002854 1224 1224 Processed 15/02/2023 887322413 damruahirwar (000000)
36 NOWGOAN MP-08-003-073-002/43-C
(MAHED) 		1708003073NRG23220120230656145 22/01/2023 SUMMI AHIRWAR 1708003073WL103208 SUMMI AHIRWAR 00415 SBIN0002854 1224 1224 Processed 15/02/2023 887322413 SUMMIAHIRWAR (000000)
SubTotal 3672 3672
37 NOWGOAN MP-08-003-068-001/223-B
(BIKORA) 		1708003068NRG23220120230656119 22/01/2023 Vimla 1708003068WL103201 Vimla 00415 SBIN0013662 612 612 Processed 15/02/2023 887322413 Vimla (000000)
38 NOWGOAN MP-08-003-068-001/94
(BIKORA) 		1708003068NRG23220120230656122 22/01/2023 Mathura 1708003068WL103202 Mathura 00415 SBIN0013662 1224 1224 Processed 15/02/2023 887322413 Mathura (000000)
39 NOWGOAN MP-08-003-068-002/30
(BIKORA) 		1708003068NRG23220120230656123 22/01/2023 Pallu 1708003068WL103202 Pallu 00415 SBIN0013662 1224 1224 Processed 15/02/2023 887322413 Pallu (000000)
40 NOWGOAN MP-08-003-074-001/346
(GOURARI) 		1708003074NRG23220120230656582 22/01/2023 PREM KUSHWAHA 1708003074WL103273 PREM KUSHWAHA 00415 SBIN0013662 612 612 Processed 15/02/2023 887322413 PREMKUSHWAHA (000000)
SubTotal 3672 3672
41 NOWGOAN MP-08-003-014-001/260
(RAGOLI) 		1708003014NRG23220120230656326 22/01/2023 shivram kushwaha 1708003014WL103244 shivram kushwaha 00602 SBIN0RRMBGB 1 1 Processed 15/02/2023 887322413 shivramkushwaha (000000)
42 NOWGOAN MP-08-003-026-001/55
(BANCHHORA) 		1708003026NRG23220120230656113 22/01/2023 kashiram prajapati 1708003026WL103199 kashiram prajapati 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887322413 kashiramprajapati (000000)
43 NOWGOAN MP-08-003-068-001/101
(BIKORA) 		1708003068NRG23220120230656112 22/01/2023 Puran Lal 1708003068WL103198 Puran Lal 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887322413 PuranLal (000000)
SubTotal 2449 2449
Total 35331 35331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_220123FTO_648177 Bank of Baroda BARB0HAMAXX HAMA 1428
2 NOWGOAN MP1708003_220123FTO_648177 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 1224
3 NOWGOAN MP1708003_220123FTO_648177 Central Bank Of India CBIN0284706 BELAHARI 1224
4 NOWGOAN MP1708003_220123FTO_648177 Punjab National Bank PUNB0193800 HARPALPUR 5954
5 NOWGOAN MP1708003_220123FTO_648177 State Bank of India SBIN0000280 NOWGONG 1224
6 NOWGOAN MP1708003_220123FTO_648177 State Bank of India SBIN0002848 GARHI MALHERA 14484
7 NOWGOAN MP1708003_220123FTO_648177 State Bank of India SBIN0002854 HARPALPUR 3672
8 NOWGOAN MP1708003_220123FTO_648177 State Bank of India SBIN0013662 MAHARAJPUR 3672
9 NOWGOAN MP1708003_220123FTO_648177 Madhyanchal Gramin Bank SBIN0RRMBGB GARROLI 1224
10 NOWGOAN MP1708003_220123FTO_648177 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 1
11 NOWGOAN MP1708003_220123FTO_648177 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 1224

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