Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:25:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_261222FTO_603183
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-08-003-068-002/51
(BIKORA) 		1708003068NRG23261220220608452 26/12/2022 Ramesh 1708003068WL095638 Ramesh 00045 BARB0MAHCHH 1224 1224 Processed 17/02/2023 031870443 Ramesh (000000)
SubTotal 1224 1224
2 NOWGOAN MP-08-003-068-001/156
(BIKORA) 		1708003068NRG23261220220608473 26/12/2022 Akhlesh 1708003068WL095641 Akhlesh 00415 SBIN0013662 1224 1224 Processed 17/02/2023 031870443 Akhlesh (000000)
3 NOWGOAN MP-08-003-068-001/319
(BIKORA) 		1708003068NRG23261220220608485 26/12/2022 dasrath raikwar 1708003068WL095643 dasrath raikwar 00415 SBIN0013662 1224 1224 Processed 17/02/2023 031870443 dasrathraikwar (000000)
4 NOWGOAN MP-08-003-068-001/94
(BIKORA) 		1708003068NRG23261220220608476 26/12/2022 Mathura 1708003068WL095641 Mathura 00415 SBIN0013662 1224 1224 Processed 17/02/2023 031870443 Mathura (000000)
SubTotal 3672 3672
5 NOWGOAN MP-08-003-006-002/121
(RANIPURA) 		1708003000NRG23261220220609004 26/12/2022 Santram Ahirwar 1708003WL095710 Santram Ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031870443 SantramAhirwar (000000)
6 NOWGOAN MP-08-003-031-001/896
(MAUSAHANIYA) 		1708003000NRG23261220220609012 26/12/2022 rajendra prasad joshi 1708003WL095714 rajendra prasad joshi 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 031870443 rajendraprasadjoshi (000000)
7 NOWGOAN MP-08-003-038-001/151
(MANPURA) 		1708003000NRG23261220220609006 26/12/2022 Manpyare 1708003WL095712 Manpyare 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031870443 Manpyare (000000)
8 NOWGOAN MP-08-003-038-002/129
(MANPURA) 		1708003000NRG23261220220609009 26/12/2022 krishanchand 1708003WL095712 krishanchand 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031870443 krishanchand (000000)
9 NOWGOAN MP-08-003-068-001/158-A
(BIKORA) 		1708003068NRG23261220220608479 26/12/2022 Phoolchandra 1708003068WL095643 Phoolchandra 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031870443 Phoolchandra (000000)
10 NOWGOAN MP-08-003-068-001/97
(BIKORA) 		1708003068NRG23261220220608518 26/12/2022 Heera 1708003068WL095647 Heera 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031870443 Heera (000000)
11 NOWGOAN MP-08-003-068-002/277
(BIKORA) 		1708003068NRG23261220220608447 26/12/2022 Ramuva 1708003068WL095638 Ramuva 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031870443 Ramuva (000000)
12 NOWGOAN MP-08-003-068-002/39
(BIKORA) 		1708003068NRG23261220220608450 26/12/2022 Umraw 1708003068WL095638 Umraw 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031870443 Umraw (000000)
13 NOWGOAN MP-08-003-068-002/44
(BIKORA) 		1708003068NRG23261220220608451 26/12/2022 Kishna 1708003068WL095638 Kishna 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031870443 Kishna (000000)
14 NOWGOAN MP-08-003-068-002/79-B
(BIKORA) 		1708003068NRG23261220220608454 26/12/2022 Kalu 1708003068WL095638 Kalu 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031870443 Kalu (000000)
SubTotal 12036 12036
Total 16932 16932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_261222FTO_603183 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 1224
2 NOWGOAN MP1708003_261222FTO_603183 State Bank of India SBIN0013662 MAHARAJPUR 3672
3 NOWGOAN MP1708003_261222FTO_603183 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 1224
4 NOWGOAN MP1708003_261222FTO_603183 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 7344
5 NOWGOAN MP1708003_261222FTO_603183 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 1020
6 NOWGOAN MP1708003_261222FTO_603183 Madhyanchal Gramin Bank SBIN0RRMBGB NOGOUN ROAD CHHATARPUR 1224
7 NOWGOAN MP1708003_261222FTO_603183 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 1224

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