Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_240723FTO_183062
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-08-002-007-001/500-C
(GILOHA) 		1708002007NRG24240720230281219 24/07/2023 Amar Singh 1708002007WL023533 Amar Singh 00045 BARB0MAHCHH 1105 1105 Processed 28/07/2023 208040135 AmarSingh (000000)
SubTotal 1105 1105
2 LAUNDI MP-08-002-007-001/61-A
(GILOHA) 		1708002007NRG24240720230281222 24/07/2023 HEERA DEVI YADAV 1708002007WL023533 HEERA DEVI YADAV 00415 SBIN0002873 1105 1105 Processed 28/07/2023 208040135 HEERADEVIYADAV (000000)
SubTotal 1105 1105
3 LAUNDI MP-08-002-027-001/122-D
(BHAIRA) 		1708002027NRG24230720230281025 24/07/2023 auttam 1708002027WL023516 auttam 00415 SBIN0009183 1326 1326 Processed 28/07/2023 208040135 auttam (000000)
4 LAUNDI MP-08-002-027-001/310-D
(BHAIRA) 		1708002027NRG24230720230281013 24/07/2023 pratap singh yadav 1708002027WL023512 pratap singh yadav 00415 SBIN0009183 3094 3094 Processed 28/07/2023 208040135 pratapsinghyadav (000000)
5 LAUNDI MP-08-002-027-002/192
(BHAIRA) 		1708002027NRG24230720230281016 24/07/2023 GULABRANI RAIKWAR 1708002027WL023512 GULABRANI RAIKWAR 00415 SBIN0009183 1547 1547 Processed 28/07/2023 208040135 GULABRANIRAIKWAR (000000)
SubTotal 5967 5967
6 LAUNDI MP-08-002-004-001/104
(BHADAR) 		1708002004NRG24240720230281125 24/07/2023 arvind pal 1708002004WL023528 arvind pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208040135 arvindpal (000000)
7 LAUNDI MP-08-002-007-001/42
(GILOHA) 		1708002007NRG24240720230281216 24/07/2023 Brijlal 1708002007WL023533 Brijlal 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208040135 Brijlal (000000)
8 LAUNDI MP-08-002-007-001/42
(GILOHA) 		1708002007NRG24240720230281218 24/07/2023 Brijlal 1708002007WL023533 Brijlal 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208040135 Brijlal (000000)
9 LAUNDI MP-08-002-056-002/12-C
(SIMARIYA) 		1708002056NRG24240720230281151 24/07/2023 Shyamkali Patel 1708002056WL023529 Shyamkali Patel 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208040135 ShyamkaliPatel (000000)
10 LAUNDI MP-08-002-056-002/166
(SIMARIYA) 		1708002056NRG24240720230281155 24/07/2023 Bhagavati 1708002056WL023529 Bhagavati 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208040135 Bhagavati (000000)
SubTotal 6188 6188
11 LAUNDI MP-08-002-056-002/166
(SIMARIYA) 		1708002056NRG24240720230281154 24/07/2023 Birendra Kumar Patel 1708002056WL023529 Birendra Kumar Patel 00688 FINO0001001 1326 1326 Processed 28/07/2023 208040135 BirendraKumarPatel (000000)
SubTotal 1326 1326
12 LAUNDI MP-08-002-056-002/12-B
(SIMARIYA) 		1708002056NRG24240720230281150 24/07/2023 Gulab Rani Patel 1708002056WL023529 Gulab Rani Patel 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208040135 GulabRaniPatel (000000)
13 LAUNDI MP-08-002-056-002/147-D
(SIMARIYA) 		1708002056NRG24240720230281152 24/07/2023 Ramesh Sahu 1708002056WL023529 Ramesh Sahu 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208040135 RameshSahu (000000)
14 LAUNDI MP-08-002-056-002/166
(SIMARIYA) 		1708002056NRG24240720230281156 24/07/2023 Puniya Patel 1708002056WL023529 Puniya Patel 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208040135 PuniyaPatel (000000)
SubTotal 3978 3978
Total 19669 19669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_240723FTO_183062 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 1105
2 LAUNDI MP1708002_240723FTO_183062 State Bank of India SBIN0002873 LAUNDI 1105
3 LAUNDI MP1708002_240723FTO_183062 State Bank of India SBIN0009183 PARSANIYA 5967
4 LAUNDI MP1708002_240723FTO_183062 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 1326
5 LAUNDI MP1708002_240723FTO_183062 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 3536
6 LAUNDI MP1708002_240723FTO_183062 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 1326
7 LAUNDI MP1708002_240723FTO_183062 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 LAUNDI MP1708002_240723FTO_183062 India Post Payments Bank IPOS0000001 Chhatarpur 3978

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