Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_310823FTO_243051
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-08-002-050-002/521-B
(CHHATPURA) 		1708002050NRG24290820230370208 31/08/2023 Keshav patel 1708002WL0031668 Keshav patel 00415 SBIN0002839 1547 1547 Processed 05/09/2023 021936406 Keshavpatel (000000)
SubTotal 1547 1547
2 LAUNDI MP-08-002-039-001/91-D
(PATNA) 		1708002039NRG24220820230355267 31/08/2023 Rampeyari pal 1708002WL0030438 Rampeyari pal 00415 SBIN0002873 1547 1547 Processed 05/09/2023 021936406 Rampeyaripal (000000)
3 LAUNDI MP-08-002-039-001/91-D
(PATNA) 		1708002039NRG24220820230355260 31/08/2023 Ramrati pal 1708002WL0030436 Ramrati pal 00415 SBIN0002873 1547 1547 Processed 05/09/2023 021936406 Ramratipal (000000)
SubTotal 3094 3094
4 LAUNDI MP-08-002-033-001/453
(ANDHYARIVARI) 		1708002033NRG24290820230370207 31/08/2023 Lalva Ahirwar 1708002WL0031667 Lalva Ahirwar 00415 SBIN0009183 884 884 Processed 05/09/2023 021936406 LalvaAhirwar (000000)
5 LAUNDI MP-08-002-033-001/453
(ANDHYARIVARI) 		1708002033NRG24290820230370206 31/08/2023 Lalva Ahirwar 1708002WL0031667 Lalva Ahirwar 00415 SBIN0009183 1547 1547 Processed 05/09/2023 021936406 LalvaAhirwar (000000)
SubTotal 2431 2431
6 LAUNDI MP-08-002-037-001/97-B
(SURAJPURA) 		1708002037NRG24280820230370204 31/08/2023 LILLA BASOR 1708002WL0031665 LILLA BASOR 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021936406 LILLABASOR (000000)
SubTotal 1326 1326
7 LAUNDI MP-08-002-021-001/398-A
(PURWABAMOHRI) 		1708002021NRG24310820230376878 31/08/2023 Sanju Pal 1708002WL0032292 Sanju Pal 00688 FINO0001001 1326 1326 Rejected 12/09/2023 021936406 No Such Account
SubTotal 1326 1326
8 LAUNDI MP-08-002-006-002/216-D
(PEERA) 		1708002006NRG24290820230370205 31/08/2023 Himmat Singh 1708002WL0031666 Himmat Singh 00688 FINO0001446 221 221 Rejected 12/09/2023 021936406 Account closed
SubTotal 221 221
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_310823FTO_243051 State Bank of India SBIN0002839 CHANDALA 1547
2 LAUNDI MP1708002_310823FTO_243051 State Bank of India SBIN0002873 LAUNDI 3094
3 LAUNDI MP1708002_310823FTO_243051 State Bank of India SBIN0009183 PARSANIYA 2431
4 LAUNDI MP1708002_310823FTO_243051 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 1326
5 LAUNDI MP1708002_310823FTO_243051 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 LAUNDI MP1708002_310823FTO_243051 Fino Payments Bank Ltd FINO0001446 MP RO 221

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