Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:51:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_240422APB_FTO_73936
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-08-003-069-001/166
(PUR) 		1708003069NRG23240420220045343 24/04/2022 KRANTI PATEL 1708003069WL003861 KRANTI PATEL 00045 BARB0MAHCHH 1020 1020 Processed 05/05/2022 558556176 KRANTIPATEL BANK OF BARODA(606985)
2 NOWGOAN MP-08-003-069-001/166
(PUR) 		1708003069NRG23240420220045342 24/04/2022 Rakesh Kumar 1708003069WL003861 Rakesh Kumar 00045 BARB0MAHCHH 1020 1020 Processed 05/05/2022 558556176 RakeshKumar BANK OF BARODA(606985)
3 NOWGOAN MP-08-003-069-001/203
(PUR) 		1708003069NRG23240420220045346 24/04/2022 GHANSHYAM patel 1708003069WL003861 GHANSHYAM patel 00045 BARB0MAHCHH 1020 1020 Processed 05/05/2022 558556176 GHANSHYAMpatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
4 NOWGOAN MP-08-003-069-001/236
(PUR) 		1708003069NRG23240420220045351 24/04/2022 NANNI BAI PATEL 1708003069WL003861 NANNI BAI PATEL 00045 BARB0MAHCHH 1020 1020 Processed 05/05/2022 558556176 NANNIBAIPATEL STATE BANK OF INDIA(508548)
5 NOWGOAN MP-08-003-069-001/261
(PUR) 		1708003069NRG23240420220045355 24/04/2022 BRAJGOPAL patel 1708003069WL003861 BRAJGOPAL patel 00045 BARB0MAHCHH 1020 1020 Processed 05/05/2022 558556176 BRAJGOPALpatel BANK OF BARODA(606985)
6 NOWGOAN MP-08-003-069-001/261
(PUR) 		1708003069NRG23240420220045353 24/04/2022 KALLU 1708003069WL003861 KALLU 00045 BARB0MAHCHH 1020 1020 Processed 05/05/2022 558556176 KALLU BANK OF BARODA(606985)
7 NOWGOAN MP-08-003-069-001/261
(PUR) 		1708003069NRG23240420220045356 24/04/2022 menda patel 1708003069WL003861 menda patel 00045 BARB0MAHCHH 1020 1020 Processed 05/05/2022 558556176 mendapatel BANK OF BARODA(606985)
8 NOWGOAN MP-08-003-069-001/261
(PUR) 		1708003069NRG23240420220045354 24/04/2022 rajabai patel 1708003069WL003861 rajabai patel 00045 BARB0MAHCHH 1020 1020 Processed 05/05/2022 558556176 rajabaipatel BANK OF BARODA(606985)
9 NOWGOAN MP-08-003-069-001/41
(PUR) 		1708003069NRG23240420220045361 24/04/2022 harichand ahirwar 1708003069WL003861 harichand ahirwar 00045 BARB0MAHCHH 1020 1020 Processed 05/05/2022 558556176 harichandahirwar BANK OF BARODA(606985)
10 NOWGOAN MP-08-003-069-001/89
(PUR) 		1708003069NRG23240420220045367 24/04/2022 PRAKASHCHANDRA PANDAY 1708003069WL003861 PRAKASHCHANDRA PANDAY 00045 BARB0MAHCHH 1020 1020 Processed 05/05/2022 558556176 PRAKASHCHANDRAPANDAY BANK OF BARODA(606985)
11 NOWGOAN MP-08-003-069-001/89
(PUR) 		1708003069NRG23240420220045368 24/04/2022 SEETA PANDAY 1708003069WL003861 SEETA PANDAY 00045 BARB0MAHCHH 1020 1020 Processed 05/05/2022 558556176 SEETAPANDAY BANK OF BARODA(606985)
12 NOWGOAN MP-08-003-069-002/98
(PUR) 		1708003069NRG23240420220045373 24/04/2022 KANCHAN patel 1708003069WL003861 KANCHAN patel 00045 BARB0MAHCHH 1020 1020 Processed 05/05/2022 558556176 KANCHANpatel BANK OF BARODA(606985)
13 NOWGOAN MP-08-003-069-002/98
(PUR) 		1708003069NRG23240420220045372 24/04/2022 kripal patel 1708003069WL003861 kripal patel 00045 BARB0MAHCHH 1020 1020 Processed 05/05/2022 558556176 kripalpatel BANK OF BARODA(606985)
SubTotal 13260 13260
14 NOWGOAN MP-08-003-028-002/13
(DHARMPURA) 		1708003028NRG23240420220045924 24/04/2022 Ramdeen 1708003028WL003904 Ramdeen 00415 SBIN0000280 1224 1224 Processed 05/05/2022 558556176 Ramdeen STATE BANK OF INDIA(508548)
15 NOWGOAN MP-08-003-028-002/29
(DHARMPURA) 		1708003028NRG23240420220045925 24/04/2022 Maniram 1708003028WL003904 Maniram 00415 SBIN0000280 1224 1224 Processed 05/05/2022 558556176 Maniram STATE BANK OF INDIA(508548)
16 NOWGOAN MP-08-003-028-002/30
(DHARMPURA) 		1708003028NRG23240420220045926 24/04/2022 Udal 1708003028WL003904 Udal 00415 SBIN0000280 1224 1224 Processed 05/05/2022 558556176 Udal STATE BANK OF INDIA(508548)
17 NOWGOAN MP-08-003-040-001/164
(JHIJHAN) 		1708003040NRG23240420220045513 24/04/2022 ASHA 1708003040WL003885 ASHA 00415 SBIN0000280 1224 1224 Processed 05/05/2022 558556176 ASHA MADHYANCHAL GRAMIN BANK(607232)
18 NOWGOAN MP-08-003-040-001/164
(JHIJHAN) 		1708003040NRG23240420220045512 24/04/2022 KHACHORA 1708003040WL003885 KHACHORA 00415 SBIN0000280 1224 1224 Processed 05/05/2022 558556176 KHACHORA STATE BANK OF INDIA(508548)
SubTotal 6120 6120
19 NOWGOAN MP-08-003-069-001/236
(PUR) 		1708003069NRG23240420220045350 24/04/2022 LAXMI PRASAD PATEL 1708003069WL003861 LAXMI PRASAD PATEL 00415 SBIN0013662 1020 1020 Processed 05/05/2022 558556176 LAXMIPRASADPATEL STATE BANK OF INDIA(508548)
SubTotal 1020 1020
20 NOWGOAN MP-08-003-038-001/17
(MANPURA) 		1708003038NRG23240420220045492 24/04/2022 Kailash 1708003038WL003882 Kailash 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 558556176 Kailash MADHYANCHAL GRAMIN BANK(607232)
21 NOWGOAN MP-08-003-038-001/18
(MANPURA) 		1708003038NRG23240420220045495 24/04/2022 Ramswaroop 1708003038WL003882 Ramswaroop 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 558556176 Ramswaroop STATE BANK OF INDIA(508548)
22 NOWGOAN MP-08-003-038-001/85
(MANPURA) 		1708003038NRG23240420220045499 24/04/2022 Sarjoo 1708003038WL003882 Sarjoo 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 558556176 Sarjoo MADHYANCHAL GRAMIN BANK(607232)
23 NOWGOAN MP-08-003-039-001/51-C
(KHURDA) 		1708003039NRG23240420220045504 24/04/2022 GAYADEEN PAL 1708003039WL003883 GAYADEEN PAL 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 558556176 GAYADEENPAL UNION BANK OF INDIA(508500)
24 NOWGOAN MP-08-003-039-001/69
(KHURDA) 		1708003039NRG23240420220045506 24/04/2022 Jhhallu 1708003039WL003883 Jhhallu 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 558556176 Jhhallu MADHYANCHAL GRAMIN BANK(607232)
25 NOWGOAN MP-08-003-039-001/88
(KHURDA) 		1708003039NRG23230420220044342 24/04/2022 Meera Sahu 1708003039WL003744 Meera Sahu 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 558556176 MeeraSahu MADHYANCHAL GRAMIN BANK(607232)
26 NOWGOAN MP-08-003-039-003/62
(KHURDA) 		1708003039NRG23230420220044343 24/04/2022 JANKI 1708003039WL003744 JANKI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 558556176 JANKI MADHYANCHAL GRAMIN BANK(607232)
27 NOWGOAN MP-08-003-040-001/98
(JHIJHAN) 		1708003040NRG23240420220045517 24/04/2022 KALU 1708003040WL003885 KALU 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 558556176 KALU INDIAN BANK(607105)
SubTotal 9792 9792
Total 30192 30192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_240422APB_FTO_73936 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 13260
2 NOWGOAN MP1708003_240422APB_FTO_73936 State Bank of India SBIN0000280 NOWGONG 6120
3 NOWGOAN MP1708003_240422APB_FTO_73936 State Bank of India SBIN0013662 MAHARAJPUR 1020
4 NOWGOAN MP1708003_240422APB_FTO_73936 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 6120
5 NOWGOAN MP1708003_240422APB_FTO_73936 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 3672

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