Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:03:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_270522APB_FTO_156373
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-08-003-034-001/114
(BARAT) 		1708003034NRG23260520220146934 27/05/2022 geeta 1708003034WL011445 geeta 00045 BARB0NOWGAO 1224 1224 Processed 02/06/2022 116257133 geeta BANK OF BARODA(606985)
2 NOWGOAN MP-08-003-034-001/195
(BARAT) 		1708003034NRG23260520220146941 27/05/2022 GYAN DEVI RAJPUT 1708003034WL011445 GYAN DEVI RAJPUT 00045 BARB0NOWGAO 1224 1224 Processed 02/06/2022 116257133 GYANDEVIRAJPUT BANK OF BARODA(606985)
3 NOWGOAN MP-08-003-034-001/195
(BARAT) 		1708003034NRG23260520220146940 27/05/2022 KASHIRAM RAJPOOT 1708003034WL011445 KASHIRAM RAJPOOT 00045 BARB0NOWGAO 1224 1224 Processed 02/06/2022 116257133 KASHIRAMRAJPOOT BANK OF BARODA(606985)
SubTotal 3672 3672
4 NOWGOAN MP-08-003-036-001/212
(SIGRAWANKALA) 		1708003036NRG23260520220147046 27/05/2022 babu LAL kushwaha 1708003036WL011455 babu LAL kushwaha 00089 CBIN0284706 1224 1224 Processed 02/06/2022 116257133 babuLALkushwaha CENTRAL BANK OF INDIA(607115)
5 NOWGOAN MP-08-003-037-001/179
(SIGRAWANKHURD) 		1708003037NRG23260520220146021 27/05/2022 Ramadhar dwivedi 1708003037WL011403 Ramadhar dwivedi 00089 CBIN0284706 1224 1224 Processed 02/06/2022 116257133 Ramadhardwivedi CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
6 NOWGOAN MP-08-003-002-001/190
(SARSED) 		1708003002NRG23260520220146680 27/05/2022 nandkishor kori 1708003002WL011438 nandkishor kori 00354 PUNB0193800 1224 1224 Processed 03/06/2022 116257133 nandkishorkori PUNJAB NATIONAL BANK(508568)
7 NOWGOAN MP-08-003-002-001/310
(SARSED) 		1708003002NRG23260520220146686 27/05/2022 banshidhar bishkarma 1708003002WL011438 banshidhar bishkarma 00354 PUNB0193800 1224 1224 Processed 03/06/2022 116257133 banshidharbishkarma PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
8 NOWGOAN MP-08-003-036-001/199
(SIGRAWANKALA) 		1708003036NRG23260520220147043 27/05/2022 Kamlapati Rawat 1708003036WL011452 Kamlapati Rawat 00415 SBIN0000280 1224 1224 Processed 02/06/2022 116257133 KamlapatiRawat STATE BANK OF INDIA(508548)
9 NOWGOAN MP-08-003-037-001/106
(SIGRAWANKHURD) 		1708003037NRG23260520220146019 27/05/2022 RAM DAS SHRIVAS 1708003037WL011403 RAM DAS SHRIVAS 00415 SBIN0000280 1224 1224 Processed 02/06/2022 116257133 RAMDASSHRIVAS STATE BANK OF INDIA(508548)
10 NOWGOAN MP-08-003-037-001/236
(SIGRAWANKHURD) 		1708003037NRG23260520220146025 27/05/2022 Imarat patel 1708003037WL011403 Imarat patel 00415 SBIN0000280 1224 1224 Processed 02/06/2022 116257133 Imaratpatel STATE BANK OF INDIA(508548)
SubTotal 3672 3672
11 NOWGOAN MP-08-003-074-001/107
(GOURARI) 		1708003074NRG23260520220146585 27/05/2022 MULIYA KUSHWAHA 1708003074WL011433 MULIYA KUSHWAHA 00415 SBIN0002848 1224 1224 Processed 02/06/2022 116257133 MULIYAKUSHWAHA STATE BANK OF INDIA(508548)
12 NOWGOAN MP-08-003-074-001/142-A
(GOURARI) 		1708003074NRG23260520220146586 27/05/2022 ACHCHELAL KUSHWAHA 1708003074WL011433 ACHCHELAL KUSHWAHA 00415 SBIN0002848 1224 1224 Processed 02/06/2022 116257133 ACHCHELALKUSHWAHA STATE BANK OF INDIA(508548)
13 NOWGOAN MP-08-003-074-001/146
(GOURARI) 		1708003074NRG23260520220146588 27/05/2022 BHONI KUSHWAHA 1708003074WL011433 BHONI KUSHWAHA 00415 SBIN0002848 1224 1224 Processed 02/06/2022 116257133 BHONIKUSHWAHA BANK OF BARODA(606985)
14 NOWGOAN MP-08-003-074-001/184
(GOURARI) 		1708003074NRG23260520220146593 27/05/2022 Savitri 1708003074WL011433 Savitri 00415 SBIN0002848 1224 1224 Processed 02/06/2022 116257133 Savitri STATE BANK OF INDIA(508548)
SubTotal 4896 4896
15 NOWGOAN MP-08-003-002-001/114-A
(SARSED) 		1708003002NRG23260520220146676 27/05/2022 Ramsvarup 1708003002WL011438 Ramsvarup 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116257133 Ramsvarup MADHYANCHAL GRAMIN BANK(607232)
16 NOWGOAN MP-08-003-002-001/338
(SARSED) 		1708003002NRG23260520220146687 27/05/2022 prabhudyal ahirwar 1708003002WL011438 prabhudyal ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116257133 prabhudyalahirwar MADHYANCHAL GRAMIN BANK(607232)
17 NOWGOAN MP-08-003-002-001/428
(SARSED) 		1708003002NRG23260520220146689 27/05/2022 Janki Yadav 1708003002WL011438 Janki Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116257133 JankiYadav PUNJAB NATIONAL BANK(508568)
18 NOWGOAN MP-08-003-002-001/45
(SARSED) 		1708003002NRG23260520220146690 27/05/2022 Seetaram 1708003002WL011438 Seetaram 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116257133 Seetaram MADHYANCHAL GRAMIN BANK(607232)
19 NOWGOAN MP-08-003-025-001/101
(SUNATI) 		1708003025NRG23260520220146597 27/05/2022 NATHURAM PAL 1708003025WL011434 NATHURAM PAL 00602 SBIN0RRMBGB 2856 2856 Processed 02/06/2022 116257133 NATHURAMPAL MADHYANCHAL GRAMIN BANK(607232)
20 NOWGOAN MP-08-003-034-001/114
(BARAT) 		1708003034NRG23260520220146933 27/05/2022 Deendayal Pal 1708003034WL011445 Deendayal Pal 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116257133 DeendayalPal MADHYANCHAL GRAMIN BANK(607232)
21 NOWGOAN MP-08-003-034-001/115
(BARAT) 		1708003034NRG23260520220146935 27/05/2022 Kandu Kushwaha 1708003034WL011445 Kandu Kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116257133 KanduKushwaha MADHYANCHAL GRAMIN BANK(607232)
22 NOWGOAN MP-08-003-034-001/115
(BARAT) 		1708003034NRG23260520220146936 27/05/2022 laxmi kushwaha 1708003034WL011445 laxmi kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116257133 laxmikushwaha MADHYANCHAL GRAMIN BANK(607232)
23 NOWGOAN MP-08-003-034-001/134
(BARAT) 		1708003034NRG23260520220146938 27/05/2022 magan kushwaha 1708003034WL011445 magan kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116257133 magankushwaha MADHYANCHAL GRAMIN BANK(607232)
24 NOWGOAN MP-08-003-036-001/117-B
(SIGRAWANKALA) 		1708003036NRG23260520220147045 27/05/2022 PARAMLAL KUSHWAHA 1708003036WL011454 PARAMLAL KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116257133 PARAMLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
25 NOWGOAN MP-08-003-061-001/67
(KHIRWA) 		1708003061NRG23260520220147063 27/05/2022 Soni 1708003061WL011458 Soni 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116257133 Soni MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15096 15096
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_270522APB_FTO_156373 Bank of Baroda BARB0NOWGAO NOWGAON 3672
2 NOWGOAN MP1708003_270522APB_FTO_156373 Central Bank Of India CBIN0284706 BELAHARI 2448
3 NOWGOAN MP1708003_270522APB_FTO_156373 Punjab National Bank PUNB0193800 HARPALPUR 2448
4 NOWGOAN MP1708003_270522APB_FTO_156373 State Bank of India SBIN0000280 NOWGONG 3672
5 NOWGOAN MP1708003_270522APB_FTO_156373 State Bank of India SBIN0002848 GARHI MALHERA 4896
6 NOWGOAN MP1708003_270522APB_FTO_156373 Madhyanchal Gramin Bank SBIN0RRMBGB GARROLI 2856
7 NOWGOAN MP1708003_270522APB_FTO_156373 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 4896
8 NOWGOAN MP1708003_270522APB_FTO_156373 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 4896
9 NOWGOAN MP1708003_270522APB_FTO_156373 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 1224
10 NOWGOAN MP1708003_270522APB_FTO_156373 Madhyanchal Gramin Bank SBIN0RRMBGB TATAM 1224

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