Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:53:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_200823FTO_227151
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 LAUNDI MP-08-002-001-001/1282-A
(PATHA) 		1708002001NRG24200820230350405 20/08/2023 PRAKASH 1708002001WL029929 PRAKASH 00415 SBIN0002873 1547 1547 Processed 25/08/2023 728407866 PRAKASH (000000)
2 LAUNDI MP-08-002-031-001/1071-B
(GUDHAURA) 		1708002031NRG24200820230350444 20/08/2023 ranu patairiya 1708002031WL029933 ranu patairiya 00415 SBIN0002873 1326 1326 Processed 25/08/2023 728407866 ranupatairiya (000000)
3 LAUNDI MP-08-002-031-001/1977-D
(GUDHAURA) 		1708002031NRG24200820230350450 20/08/2023 PUSHPA REIKWAR 1708002031WL029933 PUSHPA REIKWAR 00415 SBIN0002873 1326 1326 Processed 25/08/2023 728407866 PUSHPAREIKWAR (000000)
4 LAUNDI MP-08-002-033-001/819
(ANDHYARIVARI) 		1708002033NRG24200820230350377 20/08/2023 NATHUNIYA ANURAGI 1708002033WL029926 NATHUNIYA ANURAGI 00415 SBIN0002873 3094 3094 Processed 25/08/2023 728407866 NATHUNIYAANURAGI (000000)
5 LAUNDI MP-08-002-033-001/822
(ANDHYARIVARI) 		1708002033NRG24200820230350378 20/08/2023 govindi anuragi 1708002033WL029926 govindi anuragi 00415 SBIN0002873 3094 3094 Processed 25/08/2023 728407866 govindianuragi (000000)
6 LAUNDI MP-08-002-033-002/23-A
(ANDHYARIVARI) 		1708002033NRG24190820230349396 20/08/2023 Arvind Anuragi 1708002033WL029839 Arvind Anuragi 00415 SBIN0002873 1547 1547 Processed 25/08/2023 728407866 ArvindAnuragi (000000)
7 LAUNDI MP-08-002-042-001/952
(BALKORA) 		1708002042NRG24200820230350322 20/08/2023 Ramprakash Prajapati 1708002042WL029913 Ramprakash Prajapati 00415 SBIN0002873 1547 1547 Processed 25/08/2023 728407866 RamprakashPrajapati (000000)
8 LAUNDI MP-08-002-049-001/104
(BILAHRI) 		1708002049NRG24200820230350456 20/08/2023 GHASEETA SEN 1708002049WL029935 GHASEETA SEN 00415 SBIN0002873 1326 1326 Processed 25/08/2023 728407866 GHASEETASEN (000000)
SubTotal 14807 14807
9 LAUNDI MP-08-002-001-001/1048
(PATHA) 		1708002001NRG24200820230350404 20/08/2023 JAIHIND RAJPOOT 1708002001WL029929 JAIHIND RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728407866 JAIHINDRAJPOOT (000000)
SubTotal 1547 1547
10 LAUNDI MP-08-002-001-001/156-A
(PATHA) 		1708002001NRG24200820230350390 20/08/2023 DALCHANDRA 1708002001WL029928 DALCHANDRA 00688 FINO0001001 1547 1547 Processed 26/08/2023 728407866 DALCHANDRA (000000)
11 LAUNDI MP-08-002-001-001/171-A
(PATHA) 		1708002001NRG24200820230350394 20/08/2023 KAJU 1708002001WL029928 KAJU 00688 FINO0001001 1547 1547 Processed 26/08/2023 728407866 KAJU (000000)
12 LAUNDI MP-08-002-001-002/60-B
(PATHA) 		1708002001NRG24200820230350403 20/08/2023 RAMESH 1708002001WL029928 RAMESH 00688 FINO0001001 1547 1547 Processed 26/08/2023 728407866 RAMESH (000000)
SubTotal 4641 4641
13 LAUNDI MP-08-002-017-001/422-B
(PRATAPPURA) 		1708002017NRG24200820230350459 20/08/2023 rampyari 1708002017WL029936 rampyari 00691 IPOS0000001 3094 3094 Processed 25/08/2023 728407866 rampyari (000000)
14 LAUNDI MP-08-002-031-001/1925-C
(GUDHAURA) 		1708002031NRG24200820230350447 20/08/2023 UMASHANKAR SHUKLA 1708002031WL029933 UMASHANKAR SHUKLA 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728407866 UMASHANKARSHUKLA (000000)
SubTotal 4420 4420
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_200823FTO_227151 State Bank of India SBIN0002873 LAUNDI 14807
2 LAUNDI MP1708002_200823FTO_227151 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 1547
3 LAUNDI MP1708002_200823FTO_227151 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
4 LAUNDI MP1708002_200823FTO_227151 India Post Payments Bank IPOS0000001 Chhatarpur 4420

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