Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_221023FTO_328772
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-08-002-013-001/1051
(AKTOHA) 		1708002013NRG24221020230471192 22/10/2023 gyayasilal kushwah 1708002013WL042394 gyayasilal kushwah 00078 CNRB0001186 1547 1547 Processed 08/11/2023 286825432 gyayasilalkushwah (000000)
SubTotal 1547 1547
2 LAUNDI MP-08-002-045-002/697-B
(LABRAHA) 		1708002045NRG24211020230469959 22/10/2023 Ramprasad ahirwar 1708002045WL042245 Ramprasad ahirwar 00415 SBIN0002839 884 884 Processed 08/11/2023 286825432 Ramprasadahirwar (000000)
3 LAUNDI MP-08-002-045-002/92-B
(LABRAHA) 		1708002045NRG24211020230469970 22/10/2023 Ajad Singh 1708002045WL042245 Ajad Singh 00415 SBIN0002839 884 884 Processed 08/11/2023 286825432 AjadSingh (000000)
SubTotal 1768 1768
4 LAUNDI MP-08-002-020-001/891-A
(BAMOHRIPURWA) 		1708002020NRG24221020230470561 22/10/2023 DAU RAM AHIRWAR 1708002020WL042322 DAU RAM AHIRWAR 00415 SBIN0002873 1547 1547 Processed 08/11/2023 286825432 DAURAMAHIRWAR (000000)
5 LAUNDI MP-08-002-020-001/891-A
(BAMOHRIPURWA) 		1708002020NRG24221020230470562 22/10/2023 SUMITRA AHIRWAR 1708002020WL042322 SUMITRA AHIRWAR 00415 SBIN0002873 1547 1547 Processed 08/11/2023 286825432 SUMITRAAHIRWAR (000000)
6 LAUNDI MP-08-002-020-001/891-B
(BAMOHRIPURWA) 		1708002020NRG24221020230470563 22/10/2023 Vimla Ahirwar 1708002020WL042322 Vimla Ahirwar 00415 SBIN0002873 1547 1547 Processed 08/11/2023 286825432 VimlaAhirwar (000000)
7 LAUNDI MP-08-002-020-001/891-D
(BAMOHRIPURWA) 		1708002020NRG24221020230470566 22/10/2023 Baheed Khan 1708002020WL042322 Baheed Khan 00415 SBIN0002873 1547 1547 Processed 08/11/2023 286825432 BaheedKhan (000000)
8 LAUNDI MP-08-002-020-001/891-D
(BAMOHRIPURWA) 		1708002020NRG24221020230470565 22/10/2023 Shahid Khan 1708002020WL042322 Shahid Khan 00415 SBIN0002873 1547 1547 Processed 08/11/2023 286825432 ShahidKhan (000000)
9 LAUNDI MP-08-002-021-001/164-A
(PURWABAMOHRI) 		1708002021NRG24221020230471088 22/10/2023 Aneeta sngh 1708002021WL042381 Aneeta sngh 00415 SBIN0002873 1326 1326 Processed 08/11/2023 286825432 Aneetasngh (000000)
10 LAUNDI MP-08-002-021-001/164-A
(PURWABAMOHRI) 		1708002021NRG24221020230471087 22/10/2023 Lalbahadur singh 1708002021WL042381 Lalbahadur singh 00415 SBIN0002873 1326 1326 Rejected 15/11/2023 Account closed
SubTotal 10387 10387
11 LAUNDI MP-08-002-020-001/24-B
(BAMOHRIPURWA) 		1708002020NRG24221020230470547 22/10/2023 ANILKUMAR NAMDEV 1708002020WL042322 ANILKUMAR NAMDEV 00415 SBIN0017651 1547 1547 Processed 08/11/2023 286825432 ANILKUMARNAMDEV (000000)
SubTotal 1547 1547
12 LAUNDI MP-08-002-021-001/509
(PURWABAMOHRI) 		1708002021NRG24221020230471101 22/10/2023 Kiran Dwivedi 1708002021WL042381 Kiran Dwivedi 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825432 KiranDwivedi (000000)
13 LAUNDI MP-08-002-021-001/509
(PURWABAMOHRI) 		1708002021NRG24221020230471100 22/10/2023 Kiran Dwivedi 1708002021WL042381 Kiran Dwivedi 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825432 KiranDwivedi (000000)
SubTotal 2652 2652
14 LAUNDI MP-08-002-020-001/891-C
(BAMOHRIPURWA) 		1708002020NRG24221020230470564 22/10/2023 Nafisa Khatoon 1708002020WL042322 Nafisa Khatoon 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286825432 NafisaKhatoon (000000)
SubTotal 1547 1547
Total 19448 19448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_221023FTO_328772 Canara Bank CNRB0001186 KHAJURAHO 1547
2 LAUNDI MP1708002_221023FTO_328772 State Bank of India SBIN0002839 CHANDALA 1768
3 LAUNDI MP1708002_221023FTO_328772 State Bank of India SBIN0002873 LAUNDI 10387
4 LAUNDI MP1708002_221023FTO_328772 State Bank of India SBIN0017651 Barigarh 1547
5 LAUNDI MP1708002_221023FTO_328772 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
6 LAUNDI MP1708002_221023FTO_328772 India Post Payments Bank IPOS0000001 Chhatarpur 1547

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