Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:48:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_201223FTO_400592
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-08-002-064-001/86
(HARRAI) 		1708002064NRG24201220230590056 20/12/2023 Ramprasad 1708002064WL051180 Ramprasad 00415 SBIN0002839 884 884 Processed 11/03/2024 644678688 Ramprasad (000000)
SubTotal 884 884
2 LAUNDI MP-08-002-003-002/218-B
(DONI) 		1708002003NRG24201220230590798 20/12/2023 Pooran lal 1708002003WL051235 Pooran lal 00415 SBIN0002873 884 884 Processed 11/03/2024 644678688 Pooranlal (000000)
3 LAUNDI MP-08-002-024-001/132-D
(DEVPUR) 		1708002024NRG24201220230590703 20/12/2023 SHRIPAL PAL 1708002024WL051232 SHRIPAL PAL 00415 SBIN0002873 3 3 Processed 11/03/2024 644678688 SHRIPALPAL (000000)
SubTotal 887 887
4 LAUNDI MP-08-002-003-001/106
(DONI) 		1708002003NRG24201220230590800 20/12/2023 DEVENDRA 1708002003WL051236 DEVENDRA 00415 SBIN0017651 884 884 Processed 11/03/2024 644678688 DEVENDRA (000000)
SubTotal 884 884
5 LAUNDI MP-08-002-001-001/1121
(PATHA) 		1708002001NRG24201220230590265 20/12/2023 sheetla 1708002001WL051200 sheetla 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644678688 sheetla (000000)
6 LAUNDI MP-08-002-001-001/1128-A
(PATHA) 		1708002001NRG24201220230590311 20/12/2023 sheema 1708002001WL051201 sheema 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644678688 sheema (000000)
7 LAUNDI MP-08-002-001-001/1290-C
(PATHA) 		1708002001NRG24201220230590344 20/12/2023 RAMDAYAL 1708002001WL051201 RAMDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644678688 RAMDAYAL (000000)
SubTotal 4420 4420
Total 7075 7075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_201223FTO_400592 State Bank of India SBIN0002839 CHANDALA 884
2 LAUNDI MP1708002_201223FTO_400592 State Bank of India SBIN0002873 LAUNDI 887
3 LAUNDI MP1708002_201223FTO_400592 State Bank of India SBIN0017651 Barigarh 884
4 LAUNDI MP1708002_201223FTO_400592 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 4420

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