Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:16:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_121023FTO_314567
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-08-002-047-001/2033
(BACHHON) 		1708002047NRG24121020230454512 12/10/2023 nirbhay kushwaha 1708002047WL039845 nirbhay kushwaha 00415 SBIN0009183 663 663 Processed 08/11/2023 285313431 nirbhaykushwaha (000000)
SubTotal 663 663
2 LAUNDI MP-08-002-003-001/259
(DONI) 		1708002003NRG24121020230454152 12/10/2023 Bharti 1708002003WL039790 Bharti 00415 SBIN0017651 1326 1326 Processed 08/11/2023 285313431 Bharti (000000)
SubTotal 1326 1326
3 LAUNDI MP-08-002-003-002/101
(DONI) 		1708002003NRG24121020230454141 12/10/2023 BALDEV 1708002003WL039789 BALDEV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285313431 BALDEV (000000)
4 LAUNDI MP-08-002-003-002/127
(DONI) 		1708002003NRG24121020230454142 12/10/2023 Deshraj 1708002003WL039789 Deshraj 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285313431 Deshraj (000000)
5 LAUNDI MP-08-002-047-001/2267
(BACHHON) 		1708002047NRG24121020230454516 12/10/2023 Santosh Kumar Kushawaha 1708002047WL039845 Santosh Kumar Kushawaha 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285313431 SantoshKumarKushawaha (000000)
SubTotal 3315 3315
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_121023FTO_314567 State Bank of India SBIN0009183 PARSANIYA 663
2 LAUNDI MP1708002_121023FTO_314567 State Bank of India SBIN0017651 Barigarh 1326
3 LAUNDI MP1708002_121023FTO_314567 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 663
4 LAUNDI MP1708002_121023FTO_314567 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 2652

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