Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_090723APB_FTO_157056
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-08-002-047-001/1220
(BACHHON) 		1708002047NRG24090720230237569 09/07/2023 DASRATH 1708002047WL019925 DASRATH 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858272684 DASRATH INDIA POST PAYMENTS BANK LIMITED(508528)
2 LAUNDI MP-08-002-047-001/1233
(BACHHON) 		1708002047NRG24090720230237570 09/07/2023 BABULAL 1708002047WL019925 BABULAL 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858272684 BABULAL STATE BANK OF INDIA(508548)
3 LAUNDI MP-08-002-047-001/1263
(BACHHON) 		1708002047NRG24090720230237573 09/07/2023 Akhlesh pal 1708002047WL019925 Akhlesh pal 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858272684 Akhleshpal STATE BANK OF INDIA(508548)
4 LAUNDI MP-08-002-047-001/1263
(BACHHON) 		1708002047NRG24090720230237572 09/07/2023 Gorelal pal 1708002047WL019925 Gorelal pal 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858272684 Gorelalpal INDIA POST PAYMENTS BANK LIMITED(508528)
5 LAUNDI MP-08-002-047-001/1263
(BACHHON) 		1708002047NRG24090720230237571 09/07/2023 Gorelal pal 1708002047WL019925 Gorelal pal 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858272684 Gorelalpal MADHYANCHAL GRAMIN BANK(607232)
6 LAUNDI MP-08-002-047-001/1759
(BACHHON) 		1708002047NRG24090720230237575 09/07/2023 siyaram pal 1708002047WL019925 siyaram pal 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858272684 siyarampal AIRTEL PAYMENTS BANK LIMITED(990288)
7 LAUNDI MP-08-002-047-001/1889
(BACHHON) 		1708002047NRG24090720230237578 09/07/2023 pyarelal pal 1708002047WL019925 pyarelal pal 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858272684 pyarelalpal AIRTEL PAYMENTS BANK LIMITED(990288)
8 LAUNDI MP-08-002-047-001/1896
(BACHHON) 		1708002047NRG24090720230237580 09/07/2023 santosh pal 1708002047WL019925 santosh pal 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858272684 santoshpal AIRTEL PAYMENTS BANK LIMITED(990288)
9 LAUNDI MP-08-002-047-001/2173
(BACHHON) 		1708002047NRG24090720230237582 09/07/2023 Raj kumari Pal 1708002047WL019925 Raj kumari Pal 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858272684 RajkumariPal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13923 13923
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_090723APB_FTO_157056 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 13923

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