Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_091123FTO_351382
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-08-002-045-002/15-B
(LABRAHA) 		1708002045NRG24091120230509433 09/11/2023 Denesh beda 1708002045WL045326 Denesh beda 00415 SBIN0002839 884 884 Processed 01/01/2024 318285180 Deneshbeda (000000)
2 LAUNDI MP-08-002-045-002/697-B
(LABRAHA) 		1708002045NRG24091120230509457 09/11/2023 Ramprasad ahirwar 1708002045WL045326 Ramprasad ahirwar 00415 SBIN0002839 884 884 Processed 01/01/2024 318285180 Ramprasadahirwar (000000)
3 LAUNDI MP-08-002-045-002/92-B
(LABRAHA) 		1708002045NRG24091120230509466 09/11/2023 Ajad Singh 1708002045WL045326 Ajad Singh 00415 SBIN0002839 884 884 Processed 01/01/2024 318285180 AjadSingh (000000)
SubTotal 2652 2652
4 LAUNDI MP-08-002-016-001/550
(DEVNAGAR) 		1708002016NRG24091120230508117 09/11/2023 hiriya 1708002016WL045229 hiriya 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318285180 hiriya (000000)
5 LAUNDI MP-08-002-016-003/574-D
(DEVNAGAR) 		1708002016NRG24091120230508232 09/11/2023 Pappu 1708002016WL045235 Pappu 00415 SBIN0002873 884 884 Processed 01/01/2024 318285180 Pappu (000000)
SubTotal 2431 2431
6 LAUNDI MP-08-002-034-002/26-D
(BHAWANIPUR) 		1708002034NRG24091120230508816 09/11/2023 Santosh sahu 1708002034WL045276 Santosh sahu 00415 SBIN0009183 442 442 Processed 01/01/2024 318285180 Santoshsahu (000000)
SubTotal 442 442
7 LAUNDI MP-08-002-041-001/416-C
(BASANTPUR) 		1708002041NRG24091120230508466 09/11/2023 Mohan ahirwar 1708002041WL045259 Mohan ahirwar 00688 FINO0001446 1547 1547 Processed 01/01/2024 318285180 Mohanahirwar (000000)
8 LAUNDI MP-08-002-041-001/418-C
(BASANTPUR) 		1708002041NRG24091120230508467 09/11/2023 Pramod 1708002041WL045259 Pramod 00688 FINO0001446 1547 1547 Processed 01/01/2024 318285180 Pramod (000000)
SubTotal 3094 3094
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_091123FTO_351382 State Bank of India SBIN0002839 CHANDALA 2652
2 LAUNDI MP1708002_091123FTO_351382 State Bank of India SBIN0002873 LAUNDI 2431
3 LAUNDI MP1708002_091123FTO_351382 State Bank of India SBIN0009183 PARSANIYA 442
4 LAUNDI MP1708002_091123FTO_351382 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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