Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:43:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_240422FTO_73935
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-08-003-069-001/114
(PUR) 		1708003069NRG23240420220045338 24/04/2022 ramesh patel 1708003069WL003861 ramesh patel 00045 BARB0MAHCHH 1020 1020 Processed 05/05/2022 558556419 rameshpatel (000000)
2 NOWGOAN MP-08-003-069-001/203-A
(PUR) 		1708003069NRG23240420220045347 24/04/2022 KALICHRAN PATEL 1708003069WL003861 KALICHRAN PATEL 00045 BARB0MAHCHH 1020 1020 Processed 05/05/2022 558556419 KALICHRANPATEL (000000)
3 NOWGOAN MP-08-003-069-001/203-B
(PUR) 		1708003069NRG23240420220045348 24/04/2022 BALVEER PATEL 1708003069WL003861 BALVEER PATEL 00045 BARB0MAHCHH 1020 1020 Processed 05/05/2022 558556419 BALVEERPATEL (000000)
4 NOWGOAN MP-08-003-069-001/203-B
(PUR) 		1708003069NRG23240420220045349 24/04/2022 DEEPA PATEL 1708003069WL003861 DEEPA PATEL 00045 BARB0MAHCHH 1020 1020 Processed 05/05/2022 558556419 DEEPAPATEL (000000)
5 NOWGOAN MP-08-003-069-001/355
(PUR) 		1708003069NRG23240420220045359 24/04/2022 Geeta patel 1708003069WL003861 Geeta patel 00045 BARB0MAHCHH 1020 1020 Processed 05/05/2022 558556419 Geetapatel (000000)
6 NOWGOAN MP-08-003-069-001/370
(PUR) 		1708003069NRG23240420220045360 24/04/2022 kunwar bai ahirwar 1708003069WL003861 kunwar bai ahirwar 00045 BARB0MAHCHH 1020 1020 Processed 05/05/2022 558556419 kunwarbaiahirwar (000000)
7 NOWGOAN MP-08-003-069-001/41
(PUR) 		1708003069NRG23240420220045362 24/04/2022 betibai ahirwar 1708003069WL003861 betibai ahirwar 00045 BARB0MAHCHH 1020 1020 Processed 05/05/2022 558556419 betibaiahirwar (000000)
8 NOWGOAN MP-08-003-069-002/183-B
(PUR) 		1708003069NRG23240420220045371 24/04/2022 sadhna rawat 1708003069WL003861 sadhna rawat 00045 BARB0MAHCHH 1020 1020 Processed 05/05/2022 558556419 sadhnarawat (000000)
9 NOWGOAN MP-08-003-069-002/183-B
(PUR) 		1708003069NRG23240420220045370 24/04/2022 sandeep rawat 1708003069WL003861 sandeep rawat 00045 BARB0MAHCHH 1020 1020 Processed 05/05/2022 558556419 sandeeprawat (000000)
SubTotal 9180 9180
10 NOWGOAN MP-08-003-040-001/1178
(JHIJHAN) 		1708003040NRG23240420220045511 24/04/2022 PRATIMA 1708003040WL003885 PRATIMA 00089 CBIN0284706 1224 1224 Processed 05/05/2022 558556419 PRATIMA (000000)
SubTotal 1224 1224
11 NOWGOAN MP-08-003-028-002/32
(DHARMPURA) 		1708003028NRG23240420220045927 24/04/2022 Bharosa 1708003028WL003904 Bharosa 00415 SBIN0000280 1224 1224 Processed 05/05/2022 558556419 Bharosa (000000)
12 NOWGOAN MP-08-003-028-002/93
(DHARMPURA) 		1708003028NRG23240420220045929 24/04/2022 ayodhya pd ahirwar 1708003028WL003904 ayodhya pd ahirwar 00415 SBIN0000280 1224 1224 Processed 05/05/2022 558556419 ayodhyapdahirwar (000000)
13 NOWGOAN MP-08-003-028-002/93
(DHARMPURA) 		1708003028NRG23240420220045930 24/04/2022 sukiya ahirwar 1708003028WL003904 sukiya ahirwar 00415 SBIN0000280 1224 1224 Processed 05/05/2022 558556419 sukiyaahirwar (000000)
14 NOWGOAN MP-08-003-029-001/62-B
() 		1708003028NRG23240420220045931 24/04/2022 jahar singh rai 1708003028WL003904 jahar singh rai 00415 SBIN0000280 1224 1224 Processed 05/05/2022 558556419 jaharsinghrai (000000)
15 NOWGOAN MP-08-003-038-001/110-B
(MANPURA) 		1708003038NRG23240420220045489 24/04/2022 Purushottam Namdev 1708003038WL003882 Purushottam Namdev 00415 SBIN0000280 1224 1224 Processed 05/05/2022 558556419 PurushottamNamdev (000000)
16 NOWGOAN MP-08-003-038-001/177-D
(MANPURA) 		1708003038NRG23240420220045493 24/04/2022 Arvind Rajpoot 1708003038WL003882 Arvind Rajpoot 00415 SBIN0000280 1224 1224 Processed 05/05/2022 558556419 ArvindRajpoot (000000)
17 NOWGOAN MP-08-003-038-001/218
(MANPURA) 		1708003038NRG23240420220045496 24/04/2022 CHANDA DEVI RAJPUT 1708003038WL003882 CHANDA DEVI RAJPUT 00415 SBIN0000280 1224 1224 Processed 05/05/2022 558556419 CHANDADEVIRAJPUT (000000)
18 NOWGOAN MP-08-003-038-001/87
(MANPURA) 		1708003038NRG23240420220045500 24/04/2022 Arvindra Kumar sen 1708003038WL003882 Arvindra Kumar sen 00415 SBIN0000280 1224 1224 Processed 05/05/2022 558556419 ArvindraKumarsen (000000)
19 NOWGOAN MP-08-003-039-001/64
(KHURDA) 		1708003039NRG23240420220045505 24/04/2022 MIHILAL PAL 1708003039WL003883 MIHILAL PAL 00415 SBIN0000280 1224 1224 Processed 05/05/2022 558556419 MIHILALPAL (000000)
20 NOWGOAN MP-08-003-039-001/66
(KHURDA) 		1708003039NRG23230420220044340 24/04/2022 Manohar Vishwarkarma 1708003039WL003743 Manohar Vishwarkarma 00415 SBIN0000280 1128 1128 Processed 05/05/2022 558556419 ManoharVishwarkarma (000000)
21 NOWGOAN MP-08-003-039-001/74-C
(KHURDA) 		1708003039NRG23230420220044341 24/04/2022 RAMSAKHI PAL 1708003039WL003743 RAMSAKHI PAL 00415 SBIN0000280 1128 1128 Processed 05/05/2022 558556419 RAMSAKHIPAL (000000)
22 NOWGOAN MP-08-003-040-001/342
(JHIJHAN) 		1708003040NRG23240420220045515 24/04/2022 rekha 1708003040WL003885 rekha 00415 SBIN0000280 1224 1224 Processed 05/05/2022 558556419 rekha (000000)
23 NOWGOAN MP-08-003-040-001/60
(JHIJHAN) 		1708003040NRG23240420220045516 24/04/2022 Chiraiya 1708003040WL003885 Chiraiya 00415 SBIN0000280 1224 1224 Processed 05/05/2022 558556419 Chiraiya (000000)
SubTotal 15720 15720
24 NOWGOAN MP-08-003-069-002/172-A
(PUR) 		1708003069NRG23240420220045369 24/04/2022 rekha patteraya 1708003069WL003861 rekha patteraya 00415 SBIN0002169 1020 1020 Processed 05/05/2022 558556419 rekhapatteraya (000000)
SubTotal 1020 1020
25 NOWGOAN MP-08-003-069-001/163-A
(PUR) 		1708003069NRG23240420220045340 24/04/2022 aneeta patel 1708003069WL003861 aneeta patel 00415 SBIN0013662 1020 1020 Processed 05/05/2022 558556419 aneetapatel (000000)
26 NOWGOAN MP-08-003-069-001/163-A
(PUR) 		1708003069NRG23240420220045339 24/04/2022 shyam patel 1708003069WL003861 shyam patel 00415 SBIN0013662 1020 1020 Processed 05/05/2022 558556419 shyampatel (000000)
27 NOWGOAN MP-08-003-069-001/166
(PUR) 		1708003069NRG23240420220045344 24/04/2022 janki patel 1708003069WL003861 janki patel 00415 SBIN0013662 1020 1020 Processed 05/05/2022 558556419 jankipatel (000000)
28 NOWGOAN MP-08-003-069-001/166-A
(PUR) 		1708003069NRG23240420220045345 24/04/2022 VARSHA PATEL 1708003069WL003861 VARSHA PATEL 00415 SBIN0013662 1020 1020 Processed 05/05/2022 558556419 VARSHAPATEL (000000)
29 NOWGOAN MP-08-003-069-001/241-B
(PUR) 		1708003069NRG23240420220045352 24/04/2022 ASHA BAI PATEL 1708003069WL003861 ASHA BAI PATEL 00415 SBIN0013662 1020 1020 Processed 05/05/2022 558556419 ASHABAIPATEL (000000)
30 NOWGOAN MP-08-003-069-001/353
(PUR) 		1708003069NRG23240420220045357 24/04/2022 Khillu patel 1708003069WL003861 Khillu patel 00415 SBIN0013662 1020 1020 Processed 05/05/2022 558556419 Khillupatel (000000)
31 NOWGOAN MP-08-003-069-001/355
(PUR) 		1708003069NRG23240420220045358 24/04/2022 rajendra patel 1708003069WL003861 rajendra patel 00415 SBIN0013662 1020 1020 Processed 05/05/2022 558556419 rajendrapatel (000000)
32 NOWGOAN MP-08-003-069-001/53-A
(PUR) 		1708003069NRG23240420220045366 24/04/2022 aarti devi sahu 1708003069WL003861 aarti devi sahu 00415 SBIN0013662 1020 1020 Processed 05/05/2022 558556419 aartidevisahu (000000)
33 NOWGOAN MP-08-003-069-001/53-A
(PUR) 		1708003069NRG23240420220045365 24/04/2022 rajkumar sahu 1708003069WL003861 rajkumar sahu 00415 SBIN0013662 1020 1020 Processed 05/05/2022 558556419 rajkumarsahu (000000)
34 NOWGOAN MP-08-003-069-001/53-A
(PUR) 		1708003069NRG23240420220045364 24/04/2022 shusheela rathore 1708003069WL003861 shusheela rathore 00415 SBIN0013662 1020 1020 Processed 05/05/2022 558556419 shusheelarathore (000000)
35 NOWGOAN MP-08-003-069-002/98-B
(PUR) 		1708003069NRG23240420220045374 24/04/2022 khemchand patel 1708003069WL003861 khemchand patel 00415 SBIN0013662 1020 1020 Processed 05/05/2022 558556419 khemchandpatel (000000)
SubTotal 11220 11220
36 NOWGOAN MP-08-003-028-002/92
(DHARMPURA) 		1708003028NRG23240420220045928 24/04/2022 Kailash Yadav 1708003028WL003904 Kailash Yadav 00468 UBIN0559458 1224 1224 Processed 05/05/2022 558556419 KailashYadav (000000)
37 NOWGOAN MP-08-003-038-001/68
(MANPURA) 		1708003038NRG23240420220045498 24/04/2022 Avadhkishor Rajpoot 1708003038WL003882 Avadhkishor Rajpoot 00468 UBIN0559458 1224 1224 Processed 05/05/2022 558556419 AvadhkishorRajpoot (000000)
38 NOWGOAN MP-08-003-039-001/185-B
(KHURDA) 		1708003039NRG23230420220044404 24/04/2022 DURAM PAL 1708003039WL003748 DURAM PAL 00468 UBIN0559458 1224 1224 Processed 05/05/2022 558556419 DURAMPAL (000000)
39 NOWGOAN MP-08-003-040-001/1178
(JHIJHAN) 		1708003040NRG23240420220045510 24/04/2022 NARENDRA SINGH 1708003040WL003885 NARENDRA SINGH 00468 UBIN0559458 1224 1224 Processed 05/05/2022 558556419 NARENDRASINGH (000000)
SubTotal 4896 4896
40 NOWGOAN MP-08-003-038-001/133-A
(MANPURA) 		1708003038NRG23240420220045490 24/04/2022 VINEETA RAJPOOT 1708003038WL003882 VINEETA RAJPOOT 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 558556419 VINEETARAJPOOT (000000)
41 NOWGOAN MP-08-003-038-001/138-A
(MANPURA) 		1708003038NRG23240420220045491 24/04/2022 Suresh Rajpoot 1708003038WL003882 Suresh Rajpoot 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 558556419 SureshRajpoot (000000)
42 NOWGOAN MP-08-003-038-001/177-D
(MANPURA) 		1708003038NRG23240420220045494 24/04/2022 Krishna Rajpoot 1708003038WL003882 Krishna Rajpoot 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 558556419 KrishnaRajpoot (000000)
43 NOWGOAN MP-08-003-038-001/232
(MANPURA) 		1708003038NRG23240420220045497 24/04/2022 Rameshchandra 1708003038WL003882 Rameshchandra 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 558556419 Rameshchandra (000000)
44 NOWGOAN MP-08-003-038-001/87
(MANPURA) 		1708003038NRG23240420220045501 24/04/2022 Pajju lal sen 1708003038WL003882 Pajju lal sen 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 558556419 Pajjulalsen (000000)
45 NOWGOAN MP-08-003-038-001/87-A
(MANPURA) 		1708003038NRG23240420220045502 24/04/2022 MUKESH SEN 1708003038WL003882 MUKESH SEN 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 558556419 MUKESHSEN (000000)
46 NOWGOAN MP-08-003-038-001/88
(MANPURA) 		1708003038NRG23240420220045503 24/04/2022 Balkishun 1708003038WL003882 Balkishun 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 558556419 Balkishun (000000)
47 NOWGOAN MP-08-003-039-001/119
(KHURDA) 		1708003039NRG23230420220044403 24/04/2022 Govindradas Sahu 1708003039WL003748 Govindradas Sahu 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 558556419 GovindradasSahu (000000)
48 NOWGOAN MP-08-003-039-001/44
(KHURDA) 		1708003039NRG23230420220044405 24/04/2022 Jamna 1708003039WL003748 Jamna 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 558556419 Jamna (000000)
49 NOWGOAN MP-08-003-040-001/342
(JHIJHAN) 		1708003040NRG23240420220045514 24/04/2022 Lakhan Lal 1708003040WL003885 Lakhan Lal 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 558556419 LakhanLal (000000)
50 NOWGOAN MP-08-003-069-001/166
(PUR) 		1708003069NRG23240420220045341 24/04/2022 kishorilal patel 1708003069WL003861 kishorilal patel 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2022 558556419 kishorilalpatel (000000)
51 NOWGOAN MP-08-003-069-001/53-A
(PUR) 		1708003069NRG23240420220045363 24/04/2022 pemchandra rathore 1708003069WL003861 pemchandra rathore 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2022 558556419 pemchandrarathore (000000)
SubTotal 14280 14280
Total 57540 57540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_240422FTO_73935 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 9180
2 NOWGOAN MP1708003_240422FTO_73935 Central Bank Of India CBIN0284706 BELAHARI 1224
3 NOWGOAN MP1708003_240422FTO_73935 State Bank of India SBIN0000280 NOWGONG 15720
4 NOWGOAN MP1708003_240422FTO_73935 State Bank of India SBIN0002169 RAJNAGAR 1020
5 NOWGOAN MP1708003_240422FTO_73935 State Bank of India SBIN0013662 MAHARAJPUR 11220
6 NOWGOAN MP1708003_240422FTO_73935 Union Bank of India UBIN0559458 NOWGAON 4896
7 NOWGOAN MP1708003_240422FTO_73935 Madhyanchal Gramin Bank SBIN0RRMBGB M ROAD NOWGONG 1224
8 NOWGOAN MP1708003_240422FTO_73935 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 3672
9 NOWGOAN MP1708003_240422FTO_73935 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 2040
10 NOWGOAN MP1708003_240422FTO_73935 Madhyanchal Gramin Bank SBIN0RRMBGB NOGOUN ROAD CHHATARPUR 1224
11 NOWGOAN MP1708003_240422FTO_73935 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 6120

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