Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:39:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_220823FTO_230900
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-08-002-061-001/141-C
(BANJARI) 		1708002061NRG24220820230355741 22/08/2023 RAMRATI PRAJAPATI 1708002061WL030478 RAMRATI PRAJAPATI 00415 SBIN0002839 1216 1216 Processed 28/08/2023 765286047 RAMRATIPRAJAPATI (000000)
2 LAUNDI MP-08-002-061-001/141-D
(BANJARI) 		1708002061NRG24220820230355743 22/08/2023 SIYARAM PRAJAPATI 1708002061WL030478 SIYARAM PRAJAPATI 00415 SBIN0002839 1216 1216 Processed 28/08/2023 765286047 SIYARAMPRAJAPATI (000000)
3 LAUNDI MP-08-002-061-001/6028
(BANJARI) 		1708002061NRG24220820230354390 22/08/2023 chappu ahirwar 1708002061WL030353 chappu ahirwar 00415 SBIN0002839 2431 2431 Processed 28/08/2023 765286047 chappuahirwar (000000)
SubTotal 4863 4863
4 LAUNDI MP-08-002-009-002/202
(PURA) 		1708002009NRG24220820230356055 22/08/2023 Kamla Rahi 1708002009WL030494 Kamla Rahi 00415 SBIN0002873 1702 1702 Processed 28/08/2023 765286047 KamlaRahi (000000)
5 LAUNDI MP-08-002-009-002/202
(PURA) 		1708002009NRG24220820230356054 22/08/2023 Kamla Rahi 1708002009WL030494 Kamla Rahi 00415 SBIN0002873 1702 1702 Processed 28/08/2023 765286047 KamlaRahi (000000)
6 LAUNDI MP-08-002-009-002/211
(PURA) 		1708002009NRG24220820230356064 22/08/2023 Phoolvati Yadav 1708002009WL030494 Phoolvati Yadav 00415 SBIN0002873 1702 1702 Processed 28/08/2023 765286047 PhoolvatiYadav (000000)
7 LAUNDI MP-08-002-009-002/225
(PURA) 		1708002009NRG24220820230356071 22/08/2023 Sanjeet Kumar Sen 1708002009WL030494 Sanjeet Kumar Sen 00415 SBIN0002873 1702 1702 Processed 28/08/2023 765286047 SanjeetKumarSen (000000)
8 LAUNDI MP-08-002-009-002/227
(PURA) 		1708002009NRG24220820230356072 22/08/2023 Babitadavi Yadav 1708002009WL030494 Babitadavi Yadav 00415 SBIN0002873 1702 1702 Processed 28/08/2023 765286047 BabitadaviYadav (000000)
9 LAUNDI MP-08-002-009-002/259
(PURA) 		1708002009NRG24220820230356076 22/08/2023 Lekhram Ahirwar 1708002009WL030494 Lekhram Ahirwar 00415 SBIN0002873 1702 1702 Processed 28/08/2023 765286047 LekhramAhirwar (000000)
SubTotal 10212 10212
10 LAUNDI MP-08-002-033-001/260
(ANDHYARIVARI) 		1708002033NRG24220820230356027 22/08/2023 jiyalal basor 1708002033WL030491 jiyalal basor 00415 SBIN0009183 3094 3094 Processed 28/08/2023 765286047 jiyalalbasor (000000)
SubTotal 3094 3094
11 LAUNDI MP-08-002-061-001/6017-A
(BANJARI) 		1708002061NRG24220820230354389 22/08/2023 Akhlesh Rajpoot 1708002061WL030352 Akhlesh Rajpoot 00602 SBIN0RRMBGB 2431 2431 Processed 28/08/2023 765286047 AkhleshRajpoot (000000)
SubTotal 2431 2431
12 LAUNDI MP-08-002-009-002/207
(PURA) 		1708002009NRG24220820230356059 22/08/2023 Pratiksha Yadav 1708002009WL030494 Pratiksha Yadav 00688 FINO0001001 1702 1702 Processed 28/08/2023 765286047 PratikshaYadav (000000)
SubTotal 1702 1702
Total 22302 22302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_220823FTO_230900 State Bank of India SBIN0002839 CHANDALA 4863
2 LAUNDI MP1708002_220823FTO_230900 State Bank of India SBIN0002873 LAUNDI 10212
3 LAUNDI MP1708002_220823FTO_230900 State Bank of India SBIN0009183 PARSANIYA 3094
4 LAUNDI MP1708002_220823FTO_230900 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 2431
5 LAUNDI MP1708002_220823FTO_230900 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1702

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