Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:35:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_230922FTO_419631
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-08-003-061-001/468-A
(KHIRWA) 		1708003061NRG23230920220446009 23/09/2022 Chandrabhan Pal 1708003061WL063671 Chandrabhan Pal 00045 BARB0MAHCHH 600 600 Processed 05/10/2022 417288237 ChandrabhanPal (000000)
2 NOWGOAN MP-08-003-061-001/56-A
(KHIRWA) 		1708003061NRG23230920220446011 23/09/2022 KALLOO AHIRWAR 1708003061WL063672 KALLOO AHIRWAR 00045 BARB0MAHCHH 612 612 Processed 05/10/2022 417288237 KALLOOAHIRWAR (000000)
3 NOWGOAN MP-08-003-061-001/635
(KHIRWA) 		1708003061NRG23230920220446013 23/09/2022 Neeraj patel 1708003061WL063674 Neeraj patel 00045 BARB0MAHCHH 1224 1224 Processed 05/10/2022 417288237 Neerajpatel (000000)
4 NOWGOAN MP-08-003-063-001/152
(BAROHI) 		1708003063NRG23230920220445238 23/09/2022 Sheela 1708003063WL063506 Sheela 00045 BARB0MAHCHH 12 12 Processed 05/10/2022 417288237 Sheela (000000)
SubTotal 2448 2448
5 NOWGOAN MP-08-003-038-001/24-C
(MANPURA) 		1708003038NRG23220920220444989 23/09/2022 Sahodra Ahirwar 1708003038WL063426 Sahodra Ahirwar 00045 BARB0NOWGAO 6 6 Processed 05/10/2022 417288237 SahodraAhirwar (000000)
SubTotal 6 6
6 NOWGOAN MP-08-003-038-001/72
(MANPURA) 		1708003000NRG23220920220445065 23/09/2022 Ramlal Shriwas 1708003WL063467 Ramlal Shriwas 00089 CBIN0284706 6 6 Processed 05/10/2022 417288237 RamlalShriwas (000000)
SubTotal 6 6
7 NOWGOAN MP-08-003-001-001/25-A
(KETHOKAR) 		1708003001NRG23230920220445969 23/09/2022 Munna Lal Yadav 1708003001WL063664 Munna Lal Yadav 00354 PUNB0193800 6 6 Processed 05/10/2022 417288237 MunnaLalYadav (000000)
8 NOWGOAN MP-08-003-001-001/406-A
(KETHOKAR) 		1708003001NRG23230920220445979 23/09/2022 karan singh 1708003001WL063666 karan singh 00354 PUNB0193800 6 6 Processed 05/10/2022 417288237 karansingh (000000)
9 NOWGOAN MP-08-003-001-001/428-A
(KETHOKAR) 		1708003001NRG23230920220445980 23/09/2022 Gajadhar yadav 1708003001WL063666 Gajadhar yadav 00354 PUNB0193800 6 6 Processed 05/10/2022 417288237 Gajadharyadav (000000)
10 NOWGOAN MP-08-003-001-001/466
(KETHOKAR) 		1708003001NRG23230920220445982 23/09/2022 chhabi lal raikwar 1708003001WL063666 chhabi lal raikwar 00354 PUNB0193800 6 6 Processed 05/10/2022 417288237 chhabilalraikwar (000000)
11 NOWGOAN MP-08-003-001-001/466-B
(KETHOKAR) 		1708003001NRG23230920220445983 23/09/2022 Ramdeen Raikwar 1708003001WL063666 Ramdeen Raikwar 00354 PUNB0193800 6 6 Processed 05/10/2022 417288237 RamdeenRaikwar (000000)
12 NOWGOAN MP-08-003-001-001/484-B
(KETHOKAR) 		1708003001NRG23230920220445986 23/09/2022 khem chandra pal 1708003001WL063666 khem chandra pal 00354 PUNB0193800 6 6 Processed 05/10/2022 417288237 khemchandrapal (000000)
13 NOWGOAN MP-08-003-001-001/494-C
(KETHOKAR) 		1708003001NRG23230920220445989 23/09/2022 Babli Ray 1708003001WL063667 Babli Ray 00354 PUNB0193800 6 6 Processed 05/10/2022 417288237 BabliRay (000000)
14 NOWGOAN MP-08-003-001-001/500-C
(KETHOKAR) 		1708003001NRG23230920220445990 23/09/2022 Deendayal Rajput 1708003001WL063667 Deendayal Rajput 00354 PUNB0193800 6 6 Processed 05/10/2022 417288237 DeendayalRajput (000000)
15 NOWGOAN MP-08-003-001-001/543
(KETHOKAR) 		1708003001NRG23230920220445995 23/09/2022 ramma bai 1708003001WL063667 ramma bai 00354 PUNB0193800 6 6 Processed 05/10/2022 417288237 rammabai (000000)
16 NOWGOAN MP-08-003-001-001/547
(KETHOKAR) 		1708003001NRG23230920220445996 23/09/2022 lachhi 1708003001WL063667 lachhi 00354 PUNB0193800 6 6 Processed 05/10/2022 417288237 lachhi (000000)
17 NOWGOAN MP-08-003-001-001/547
(KETHOKAR) 		1708003001NRG23230920220445970 23/09/2022 lachhi 1708003001WL063665 lachhi 00354 PUNB0193800 6 6 Processed 05/10/2022 417288237 lachhi (000000)
18 NOWGOAN MP-08-003-001-001/554
(KETHOKAR) 		1708003001NRG23230920220445972 23/09/2022 santosh ahirwar 1708003001WL063665 santosh ahirwar 00354 PUNB0193800 6 6 Processed 05/10/2022 417288237 santoshahirwar (000000)
19 NOWGOAN MP-08-003-001-001/554
(KETHOKAR) 		1708003001NRG23230920220445973 23/09/2022 santosh shirwar 1708003001WL063665 santosh shirwar 00354 PUNB0193800 6 6 Processed 05/10/2022 417288237 santoshshirwar (000000)
20 NOWGOAN MP-08-003-001-001/561
(KETHOKAR) 		1708003001NRG23230920220445976 23/09/2022 asharam nai 1708003001WL063665 asharam nai 00354 PUNB0193800 6 6 Processed 05/10/2022 417288237 asharamnai (000000)
SubTotal 84 84
21 NOWGOAN MP-08-003-038-001/79
(MANPURA) 		1708003038NRG23220920220444994 23/09/2022 Ramrati 1708003038WL063426 Ramrati 00415 SBIN0000280 6 6 Processed 05/10/2022 417288237 Ramrati (000000)
22 NOWGOAN MP-08-003-038-001/97-B
(MANPURA) 		1708003000NRG23220920220445068 23/09/2022 Pooja Ahirwar 1708003WL063467 Pooja Ahirwar 00415 SBIN0000280 6 6 Processed 05/10/2022 417288237 PoojaAhirwar (000000)
SubTotal 12 12
23 NOWGOAN MP-08-003-001-001/147-A
(KETHOKAR) 		1708003001NRG23230920220445965 23/09/2022 siyaram sen 1708003001WL063664 siyaram sen 00415 SBIN0002854 6 6 Processed 05/10/2022 417288237 siyaramsen (000000)
24 NOWGOAN MP-08-003-001-001/231
(KETHOKAR) 		1708003001NRG23230920220445968 23/09/2022 chhavi lal 1708003001WL063664 chhavi lal 00415 SBIN0002854 6 6 Processed 05/10/2022 417288237 chhavilal (000000)
25 NOWGOAN MP-08-003-001-001/484-B
(KETHOKAR) 		1708003001NRG23230920220445987 23/09/2022 Ram Devi pal 1708003001WL063666 Ram Devi pal 00415 SBIN0002854 6 6 Processed 05/10/2022 417288237 RamDevipal (000000)
26 NOWGOAN MP-08-003-001-001/494-C
(KETHOKAR) 		1708003001NRG23230920220445988 23/09/2022 Prem Chandra Rai 1708003001WL063667 Prem Chandra Rai 00415 SBIN0002854 6 6 Processed 05/10/2022 417288237 PremChandraRai (000000)
27 NOWGOAN MP-08-003-001-001/532
(KETHOKAR) 		1708003001NRG23230920220445991 23/09/2022 ANIL KUMAR 1708003001WL063667 ANIL KUMAR 00415 SBIN0002854 6 6 Processed 05/10/2022 417288237 ANILKUMAR (000000)
28 NOWGOAN MP-08-003-001-001/532
(KETHOKAR) 		1708003001NRG23230920220445992 23/09/2022 KAMLA KORI 1708003001WL063667 KAMLA KORI 00415 SBIN0002854 6 6 Processed 05/10/2022 417288237 KAMLAKORI (000000)
29 NOWGOAN MP-08-003-001-001/542
(KETHOKAR) 		1708003001NRG23230920220445993 23/09/2022 kishi niya ahirwar 1708003001WL063667 kishi niya ahirwar 00415 SBIN0002854 6 6 Processed 05/10/2022 417288237 kishiniyaahirwar (000000)
SubTotal 42 42
30 NOWGOAN MP-08-003-061-001/143-C
(KHIRWA) 		1708003061NRG23230920220446006 23/09/2022 Dashrath prasad ahirwar 1708003061WL063669 Dashrath prasad ahirwar 00415 SBIN0013662 600 600 Processed 05/10/2022 417288237 Dashrathprasadahirwar (000000)
SubTotal 600 600
31 NOWGOAN MP-08-003-038-001/97-B
(MANPURA) 		1708003000NRG23220920220445067 23/09/2022 Manoj kumar Ahirwar 1708003WL063467 Manoj kumar Ahirwar 00468 UBIN0559458 6 6 Processed 05/10/2022 417288237 ManojkumarAhirwar (000000)
32 NOWGOAN MP-08-003-038-001/97-C
(MANPURA) 		1708003000NRG23220920220445069 23/09/2022 sohai lal ahirwar 1708003WL063467 sohai lal ahirwar 00468 UBIN0559458 6 6 Processed 05/10/2022 417288237 sohailalahirwar (000000)
SubTotal 12 12
33 NOWGOAN MP-08-003-001-001/11
(KETHOKAR) 		1708003001NRG23230920220445963 23/09/2022 kamlesh pal 1708003001WL063664 kamlesh pal 00602 SBIN0RRMBGB 6 6 Processed 05/10/2022 417288237 kamleshpal (000000)
34 NOWGOAN MP-08-003-001-001/133
(KETHOKAR) 		1708003001NRG23230920220445964 23/09/2022 Laxman 1708003001WL063664 Laxman 00602 SBIN0RRMBGB 6 6 Processed 05/10/2022 417288237 Laxman (000000)
35 NOWGOAN MP-08-003-001-001/186-A
(KETHOKAR) 		1708003001NRG23230920220445966 23/09/2022 Ashok Kumar Anuragi 1708003001WL063664 Ashok Kumar Anuragi 00602 SBIN0RRMBGB 6 6 Processed 05/10/2022 417288237 AshokKumarAnuragi (000000)
36 NOWGOAN MP-08-003-001-001/195-A
(KETHOKAR) 		1708003001NRG23230920220445967 23/09/2022 Laxman Prasad Anuragi 1708003001WL063664 Laxman Prasad Anuragi 00602 SBIN0RRMBGB 6 6 Processed 05/10/2022 417288237 LaxmanPrasadAnuragi (000000)
37 NOWGOAN MP-08-003-001-001/542
(KETHOKAR) 		1708003001NRG23230920220445994 23/09/2022 munna lal 1708003001WL063667 munna lal 00602 SBIN0RRMBGB 6 6 Processed 05/10/2022 417288237 munnalal (000000)
38 NOWGOAN MP-08-003-001-001/561
(KETHOKAR) 		1708003001NRG23230920220445977 23/09/2022 malida sen 1708003001WL063665 malida sen 00602 SBIN0RRMBGB 6 6 Processed 05/10/2022 417288237 malidasen (000000)
39 NOWGOAN MP-08-003-001-001/562
(KETHOKAR) 		1708003001NRG23230920220445978 23/09/2022 sajjan singh yadav 1708003001WL063665 sajjan singh yadav 00602 SBIN0RRMBGB 6 6 Processed 05/10/2022 417288237 sajjansinghyadav (000000)
40 NOWGOAN MP-08-003-038-001/24-C
(MANPURA) 		1708003038NRG23220920220444988 23/09/2022 Braj kamal Ahirwar 1708003038WL063426 Braj kamal Ahirwar 00602 SBIN0RRMBGB 6 6 Processed 05/10/2022 417288237 BrajkamalAhirwar (000000)
41 NOWGOAN MP-08-003-038-001/24-D
(MANPURA) 		1708003038NRG23220920220444990 23/09/2022 Babloo 1708003038WL063426 Babloo 00602 SBIN0RRMBGB 6 6 Processed 05/10/2022 417288237 Babloo (000000)
42 NOWGOAN MP-08-003-038-001/24-D
(MANPURA) 		1708003038NRG23220920220444991 23/09/2022 Gandi Ahirwar 1708003038WL063426 Gandi Ahirwar 00602 SBIN0RRMBGB 6 6 Processed 05/10/2022 417288237 GandiAhirwar (000000)
43 NOWGOAN MP-08-003-038-001/87
(MANPURA) 		1708003000NRG23220920220445066 23/09/2022 Pajju lal sen 1708003WL063467 Pajju lal sen 00602 SBIN0RRMBGB 6 6 Processed 05/10/2022 417288237 Pajjulalsen (000000)
44 NOWGOAN MP-08-003-061-001/153-A
(KHIRWA) 		1708003061NRG23230920220446012 23/09/2022 CHHANNU AHIRWAR 1708003061WL063673 CHHANNU AHIRWAR 00602 SBIN0RRMBGB 1428 1428 Processed 05/10/2022 417288237 CHHANNUAHIRWAR (000000)
45 NOWGOAN MP-08-003-061-001/431
(KHIRWA) 		1708003061NRG23230920220446007 23/09/2022 Santosh ahirwar 1708003061WL063670 Santosh ahirwar 00602 SBIN0RRMBGB 60 60 Processed 05/10/2022 417288237 Santoshahirwar (000000)
46 NOWGOAN MP-08-003-061-001/468-B
(KHIRWA) 		1708003061NRG23230920220446010 23/09/2022 Rakesh Kumar Pal 1708003061WL063671 Rakesh Kumar Pal 00602 SBIN0RRMBGB 600 600 Processed 05/10/2022 417288237 RakeshKumarPal (000000)
47 NOWGOAN MP-08-003-061-001/530
(KHIRWA) 		1708003061NRG23230920220446008 23/09/2022 Harishchandra 1708003061WL063670 Harishchandra 00602 SBIN0RRMBGB 60 60 Processed 05/10/2022 417288237 Harishchandra (000000)
SubTotal 2214 2214
Total 5424 5424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_230922FTO_419631 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 2448
2 NOWGOAN MP1708003_230922FTO_419631 Bank of Baroda BARB0NOWGAO NOWGAON 6
3 NOWGOAN MP1708003_230922FTO_419631 Central Bank Of India CBIN0284706 BELAHARI 6
4 NOWGOAN MP1708003_230922FTO_419631 Punjab National Bank PUNB0193800 HARPALPUR 84
5 NOWGOAN MP1708003_230922FTO_419631 State Bank of India SBIN0000280 NOWGONG 12
6 NOWGOAN MP1708003_230922FTO_419631 State Bank of India SBIN0002854 HARPALPUR 42
7 NOWGOAN MP1708003_230922FTO_419631 State Bank of India SBIN0013662 MAHARAJPUR 600
8 NOWGOAN MP1708003_230922FTO_419631 Union Bank of India UBIN0559458 NOWGAON 12
9 NOWGOAN MP1708003_230922FTO_419631 Madhyanchal Gramin Bank SBIN0RRMBGB M ROAD NOWGONG 18
10 NOWGOAN MP1708003_230922FTO_419631 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 42
11 NOWGOAN MP1708003_230922FTO_419631 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 6
12 NOWGOAN MP1708003_230922FTO_419631 Madhyanchal Gramin Bank SBIN0RRMBGB TATAM 2148

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