Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:25:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_241222FTO_599320
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-08-003-046-001/115-C
(MAHTOL) 		1708003046NRG23241220220603037 24/12/2022 Malkhan Basor 1708003046WL094810 Malkhan Basor 00048 BKID0009442 1224 1224 Processed 17/02/2023 034717442 MalkhanBasor (000000)
SubTotal 1224 1224
2 NOWGOAN MP-08-003-020-002/154
(PUTARAYA) 		1708003020NRG23241220220603170 24/12/2022 Lakhan lal 1708003020WL094831 Lakhan lal 00089 CBIN0284706 1224 1224 Processed 17/02/2023 034717442 Lakhanlal (000000)
SubTotal 1224 1224
3 NOWGOAN MP-08-003-001-001/301-A
(KETHOKAR) 		1708003001NRG23241220220602940 24/12/2022 Amar singh yadav 1708003001WL094794 Amar singh yadav 00354 PUNB0193800 1224 1224 Processed 17/02/2023 034717442 Amarsinghyadav (000000)
4 NOWGOAN MP-08-003-001-001/396
(KETHOKAR) 		1708003001NRG23241220220602943 24/12/2022 ashok kumar 1708003001WL094794 ashok kumar 00354 PUNB0193800 1224 1224 Processed 17/02/2023 034717442 ashokkumar (000000)
5 NOWGOAN MP-08-003-001-001/569
(KETHOKAR) 		1708003001NRG23241220220602946 24/12/2022 Vshvanath 1708003001WL094794 Vshvanath 00354 PUNB0193800 1224 1224 Processed 17/02/2023 034717442 Vshvanath (000000)
SubTotal 3672 3672
6 NOWGOAN MP-08-003-020-001/24
(PUTARAYA) 		1708003020NRG23241220220603168 24/12/2022 Rekha Shrivas 1708003020WL094831 Rekha Shrivas 00415 SBIN0000280 1224 1224 Processed 17/02/2023 034717442 RekhaShrivas (000000)
7 NOWGOAN MP-08-003-020-002/111
(PUTARAYA) 		1708003020NRG23241220220603174 24/12/2022 Dinesh Yadav 1708003020WL094832 Dinesh Yadav 00415 SBIN0000280 1224 1224 Processed 17/02/2023 034717442 DineshYadav (000000)
8 NOWGOAN MP-08-003-020-002/133
(PUTARAYA) 		1708003020NRG23241220220603175 24/12/2022 Halke Kumhar 1708003020WL094832 Halke Kumhar 00415 SBIN0000280 1224 1224 Rejected 17/02/2023 034717442 Account closed
9 NOWGOAN MP-08-003-020-002/53
(PUTARAYA) 		1708003020NRG23241220220603173 24/12/2022 Vindravan Ahirwar 1708003020WL094831 Vindravan Ahirwar 00415 SBIN0000280 1224 1224 Rejected 17/02/2023 034717442 Account closed
10 NOWGOAN MP-08-003-020-002/7
(PUTARAYA) 		1708003020NRG23241220220603181 24/12/2022 Dyachandra 1708003020WL094832 Dyachandra 00415 SBIN0000280 1224 1224 Processed 17/02/2023 034717442 Dyachandra (000000)
11 NOWGOAN MP-08-003-020-002/7
(PUTARAYA) 		1708003020NRG23241220220603182 24/12/2022 SUSHILA 1708003020WL094832 SUSHILA 00415 SBIN0000280 1224 1224 Processed 17/02/2023 034717442 SUSHILA (000000)
12 NOWGOAN MP-08-003-020-002/92
(PUTARAYA) 		1708003020NRG23241220220603184 24/12/2022 BRIJBIHARI RAJPOOT 1708003020WL094832 BRIJBIHARI RAJPOOT 00415 SBIN0000280 1224 1224 Rejected 17/02/2023 034717442 Account closed
13 NOWGOAN MP-08-003-046-001/115-C
(MAHTOL) 		1708003046NRG23241220220603038 24/12/2022 CHAMPA DEVI BASOR 1708003046WL094810 CHAMPA DEVI BASOR 00415 SBIN0000280 1224 1224 Processed 17/02/2023 034717442 CHAMPADEVIBASOR (000000)
14 NOWGOAN MP-08-003-046-001/115-C
(MAHTOL) 		1708003046NRG23241220220603036 24/12/2022 NATHUWA BASOR 1708003046WL094810 NATHUWA BASOR 00415 SBIN0000280 1224 1224 Rejected 17/02/2023 034717442 No Such Account
SubTotal 11016 11016
15 NOWGOAN MP-08-003-049-001/159
(NUNA) 		1708003049NRG23241220220603041 24/12/2022 Maya ahirwar 1708003049WL094811 Maya ahirwar 00415 SBIN0002848 1224 1224 Processed 17/02/2023 034717442 Mayaahirwar (000000)
16 NOWGOAN MP-08-003-049-001/159
(NUNA) 		1708003049NRG23241220220603040 24/12/2022 Shankarlal ahirwar 1708003049WL094811 Shankarlal ahirwar 00415 SBIN0002848 1224 1224 Processed 17/02/2023 034717442 Shankarlalahirwar (000000)
17 NOWGOAN MP-08-003-049-001/160-A
(NUNA) 		1708003049NRG23241220220603046 24/12/2022 Raju ahirwar 1708003049WL094812 Raju ahirwar 00415 SBIN0002848 6 6 Processed 17/02/2023 034717442 Rajuahirwar (000000)
18 NOWGOAN MP-08-003-049-001/160-A
(NUNA) 		1708003049NRG23241220220603047 24/12/2022 seela ahirwar 1708003049WL094812 seela ahirwar 00415 SBIN0002848 6 6 Processed 17/02/2023 034717442 seelaahirwar (000000)
19 NOWGOAN MP-08-003-049-001/224-A
(NUNA) 		1708003049NRG23241220220603042 24/12/2022 Krishn Kumar Sen 1708003049WL094811 Krishn Kumar Sen 00415 SBIN0002848 6 6 Processed 17/02/2023 034717442 KrishnKumarSen (000000)
20 NOWGOAN MP-08-003-049-001/242-B
(NUNA) 		1708003049NRG23241220220603048 24/12/2022 SITARAM NAMDEV 1708003049WL094812 SITARAM NAMDEV 00415 SBIN0002848 6 6 Processed 17/02/2023 034717442 SITARAMNAMDEV (000000)
21 NOWGOAN MP-08-003-049-001/36-A
(NUNA) 		1708003049NRG23241220220603050 24/12/2022 Ajeet 1708003049WL094812 Ajeet 00415 SBIN0002848 6 6 Processed 17/02/2023 034717442 Ajeet (000000)
22 NOWGOAN MP-08-003-049-001/372
(NUNA) 		1708003049NRG23241220220603051 24/12/2022 pramod kumar sen 1708003049WL094812 pramod kumar sen 00415 SBIN0002848 6 6 Processed 17/02/2023 034717442 pramodkumarsen (000000)
23 NOWGOAN MP-08-003-049-001/58
(NUNA) 		1708003049NRG23241220220603056 24/12/2022 Likhichandra 1708003049WL094812 Likhichandra 00415 SBIN0002848 6 6 Processed 17/02/2023 034717442 Likhichandra (000000)
24 NOWGOAN MP-08-003-049-001/69-C
(NUNA) 		1708003049NRG23241220220603043 24/12/2022 Rama patel 1708003049WL094811 Rama patel 00415 SBIN0002848 6 6 Processed 17/02/2023 034717442 Ramapatel (000000)
25 NOWGOAN MP-08-003-049-001/7-D
(NUNA) 		1708003049NRG23241220220603058 24/12/2022 Ramkishun patel 1708003049WL094812 Ramkishun patel 00415 SBIN0002848 6 6 Processed 17/02/2023 034717442 Ramkishunpatel (000000)
26 NOWGOAN MP-08-003-049-001/91-A
(NUNA) 		1708003049NRG23241220220603044 24/12/2022 BHAGVANTI PATEL 1708003049WL094811 BHAGVANTI PATEL 00415 SBIN0002848 6 6 Processed 17/02/2023 034717442 BHAGVANTIPATEL (000000)
27 NOWGOAN MP-08-003-050-001/126-A
(GAUR) 		1708003050NRG23241220220602992 24/12/2022 LACHHIBAI 1708003050WL094803 LACHHIBAI 00415 SBIN0002848 1200 1200 Processed 17/02/2023 034717442 LACHHIBAI (000000)
28 NOWGOAN MP-08-003-050-001/180-B
(GAUR) 		1708003050NRG23241220220602995 24/12/2022 BRAJGOPAL KUSHWAHA 1708003050WL094803 BRAJGOPAL KUSHWAHA 00415 SBIN0002848 1200 1200 Processed 17/02/2023 034717442 BRAJGOPALKUSHWAHA (000000)
SubTotal 4908 4908
29 NOWGOAN MP-08-003-020-002/170
(PUTARAYA) 		1708003020NRG23241220220603172 24/12/2022 Brijkishore ahirwar 1708003020WL094831 Brijkishore ahirwar 00468 UBIN0559458 1224 1224 Processed 17/02/2023 034717442 Brijkishoreahirwar (000000)
30 NOWGOAN MP-08-003-049-001/255-D
(NUNA) 		1708003049NRG23241220220603049 24/12/2022 chiraiya patel 1708003049WL094812 chiraiya patel 00468 UBIN0559458 6 6 Processed 17/02/2023 034717442 chiraiyapatel (000000)
SubTotal 1230 1230
31 NOWGOAN MP-08-003-001-001/174
(KETHOKAR) 		1708003001NRG23241220220602932 24/12/2022 mahesh 1708003001WL094794 mahesh 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 034717442 mahesh (000000)
32 NOWGOAN MP-08-003-001-001/214
(KETHOKAR) 		1708003001NRG23241220220602936 24/12/2022 Ratan singh yadav 1708003001WL094794 Ratan singh yadav 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 034717442 Ratansinghyadav (000000)
33 NOWGOAN MP-08-003-001-001/364-A
(KETHOKAR) 		1708003001NRG23241220220602941 24/12/2022 Brij kishor Arjariya 1708003001WL094794 Brij kishor Arjariya 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 034717442 BrijkishorArjariya (000000)
34 NOWGOAN MP-08-003-001-001/364-A
(KETHOKAR) 		1708003001NRG23241220220602942 24/12/2022 Moorti arjariya 1708003001WL094794 Moorti arjariya 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 034717442 Moortiarjariya (000000)
35 NOWGOAN MP-08-003-020-002/154
(PUTARAYA) 		1708003020NRG23241220220603171 24/12/2022 Sumitra ahirwar 1708003020WL094831 Sumitra ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 034717442 Sumitraahirwar (000000)
36 NOWGOAN MP-08-003-020-002/48
(PUTARAYA) 		1708003020NRG23241220220603180 24/12/2022 Jagatraj Ahirwar 1708003020WL094832 Jagatraj Ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 034717442 JagatrajAhirwar (000000)
37 NOWGOAN MP-08-003-049-001/394
(NUNA) 		1708003049NRG23241220220603053 24/12/2022 Mukesh Kumar namdev 1708003049WL094812 Mukesh Kumar namdev 00602 SBIN0RRMBGB 6 6 Processed 17/02/2023 034717442 MukeshKumarnamdev (000000)
SubTotal 7350 7350
Total 30624 30624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_241222FTO_599320 Bank of India BKID0009442 CHHATARPUR 1224
2 NOWGOAN MP1708003_241222FTO_599320 Central Bank Of India CBIN0284706 BELAHARI 1224
3 NOWGOAN MP1708003_241222FTO_599320 Punjab National Bank PUNB0193800 HARPALPUR 3672
4 NOWGOAN MP1708003_241222FTO_599320 State Bank of India SBIN0000280 NOWGONG 11016
5 NOWGOAN MP1708003_241222FTO_599320 State Bank of India SBIN0002848 GARHI MALHERA 4908
6 NOWGOAN MP1708003_241222FTO_599320 Union Bank of India UBIN0559458 NOWGAON 1230
7 NOWGOAN MP1708003_241222FTO_599320 Madhyanchal Gramin Bank SBIN0RRMBGB ALIPURA 2448
8 NOWGOAN MP1708003_241222FTO_599320 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 6
9 NOWGOAN MP1708003_241222FTO_599320 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 4896

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