Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:57:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_281223FTO_410597
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-08-002-043-002/52-B
(LUDHGAYN) 		1708002043NRG24281220230608996 28/12/2023 Chhotelal rajpoot 1708002043WL052585 Chhotelal rajpoot 00415 SBIN0002839 663 663 Processed 12/03/2024 663886213 Chhotelalrajpoot (000000)
2 LAUNDI MP-08-002-043-002/78-A
(LUDHGAYN) 		1708002043NRG24281220230609002 28/12/2023 Kamalkali rajpoot 1708002043WL052585 Kamalkali rajpoot 00415 SBIN0002839 663 663 Processed 12/03/2024 663886213 Kamalkalirajpoot (000000)
3 LAUNDI MP-08-002-043-002/78-B
(LUDHGAYN) 		1708002043NRG24281220230609005 28/12/2023 Suneeta rajpoot 1708002043WL052585 Suneeta rajpoot 00415 SBIN0002839 663 663 Processed 12/03/2024 663886213 Suneetarajpoot (000000)
4 LAUNDI MP-08-002-043-002/78-B
(LUDHGAYN) 		1708002043NRG24281220230609004 28/12/2023 Suneeta rajpoot 1708002043WL052585 Suneeta rajpoot 00415 SBIN0002839 663 663 Processed 12/03/2024 663886213 Suneetarajpoot (000000)
SubTotal 2652 2652
5 LAUNDI MP-08-002-043-001/293
(LUDHGAYN) 		1708002043NRG24281220230608975 28/12/2023 SANJHALI 1708002043WL052585 SANJHALI 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663886213 SANJHALI (000000)
SubTotal 663 663
6 LAUNDI MP-08-002-030-001/304
(SIJAI) 		1708002030NRG24281220230609349 28/12/2023 shivkaran ahirwar 1708002030WL052615 shivkaran ahirwar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 663886213 shivkaranahirwar (000000)
SubTotal 1326 1326
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_281223FTO_410597 State Bank of India SBIN0002839 CHANDALA 2652
2 LAUNDI MP1708002_281223FTO_410597 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 663
3 LAUNDI MP1708002_281223FTO_410597 India Post Payments Bank IPOS0000001 Chhatarpur 1326

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