Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:03:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_130523APB_FTO_40231
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-08-002-017-001/421-B
(PRATAPPURA) 		1708002017NRG24130520230069079 13/05/2023 Devki ahirdwar 1708002017WL005754 Devki ahirdwar 00415 SBIN0002873 3094 3094 Rejected 19/05/2023 775851016 Account closed
2 LAUNDI MP-08-002-017-001/424-B
(PRATAPPURA) 		1708002017NRG24130520230069084 13/05/2023 shreekesh anuragi 1708002017WL005756 shreekesh anuragi 00415 SBIN0002873 3094 3094 Processed 19/05/2023 775851016 shreekeshanuragi STATE BANK OF INDIA(508548)
3 LAUNDI MP-08-002-017-001/425-B
(PRATAPPURA) 		1708002017NRG24130520230069086 13/05/2023 annu 1708002017WL005757 annu 00415 SBIN0002873 3094 3094 Processed 19/05/2023 775851016 annu STATE BANK OF INDIA(508548)
4 LAUNDI MP-08-002-017-001/781-D
(PRATAPPURA) 		1708002017NRG24130520230069078 13/05/2023 neha pal 1708002017WL005753 neha pal 00415 SBIN0002873 1105 1105 Processed 19/05/2023 775851016 nehapal STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-017-001/781-D
(PRATAPPURA) 		1708002017NRG24130520230069077 13/05/2023 puniya 1708002017WL005753 puniya 00415 SBIN0002873 3094 3094 Processed 19/05/2023 775851016 puniya STATE BANK OF INDIA(508548)
SubTotal 13481 13481
6 LAUNDI MP-08-002-017-001/100-A
(PRATAPPURA) 		1708002017NRG24130520230069087 13/05/2023 kandhee pal 1708002017WL005758 kandhee pal 00688 FINO0001446 3094 3094 Processed 19/05/2023 775851016 kandheepal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_130523APB_FTO_40231 State Bank of India SBIN0002873 LAUNDI 13481
2 LAUNDI MP1708002_130523APB_FTO_40231 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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