Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_221123FTO_361634
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-08-002-057-001/1096
(RAMJHALA) 		1708002057NRG24221120230531603 22/11/2023 Arjun Anuragi 1708002057WL046974 Arjun Anuragi 00415 SBIN0002839 1326 1326 Processed 01/01/2024 324644954 ArjunAnuragi (000000)
2 LAUNDI MP-08-002-057-001/2003
(RAMJHALA) 		1708002057NRG24221120230531591 22/11/2023 Mandvi Rajak 1708002057WL046973 Mandvi Rajak 00415 SBIN0002839 1326 1326 Processed 01/01/2024 324644954 MandviRajak (000000)
3 LAUNDI MP-08-002-057-002/1018
(RAMJHALA) 		1708002057NRG24221120230531577 22/11/2023 Sampat 1708002057WL046972 Sampat 00415 SBIN0002839 1326 1326 Processed 01/01/2024 324644954 Sampat (000000)
4 LAUNDI MP-08-002-057-002/1040
(RAMJHALA) 		1708002057NRG24221120230531579 22/11/2023 Shivram Kushwaha 1708002057WL046972 Shivram Kushwaha 00415 SBIN0002839 1326 1326 Processed 01/01/2024 324644954 ShivramKushwaha (000000)
5 LAUNDI MP-08-002-057-002/247-A
(RAMJHALA) 		1708002057NRG24221120230531581 22/11/2023 MADANGOPAL 1708002057WL046972 MADANGOPAL 00415 SBIN0002839 1326 1326 Processed 01/01/2024 324644954 MADANGOPAL (000000)
SubTotal 6630 6630
6 LAUNDI MP-08-002-031-001/1000-D
(GUDHAURA) 		1708002031NRG24221120230531661 22/11/2023 SUNEEL KUMAR BAJPAI 1708002031WL046980 SUNEEL KUMAR BAJPAI 00415 SBIN0002873 1326 1326 Processed 01/01/2024 324644954 SUNEELKUMARBAJPAI (000000)
SubTotal 1326 1326
7 LAUNDI MP-08-002-002-001/668
(CHITAHRI) 		1708002002NRG24221120230531631 22/11/2023 puranlal 1708002002WL046977 puranlal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324644954 puranlal (000000)
SubTotal 1105 1105
8 LAUNDI MP-08-002-002-001/825
(CHITAHRI) 		1708002002NRG24221120230531644 22/11/2023 Deepa Vishwakarma 1708002002WL046977 Deepa Vishwakarma 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324644954 DeepaVishwakarma (000000)
9 LAUNDI MP-08-002-002-001/825
(CHITAHRI) 		1708002002NRG24221120230531643 22/11/2023 DPRAMOD KUMAR VISHWAKARMA 1708002002WL046977 DPRAMOD KUMAR VISHWAKARMA 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324644954 DPRAMODKUMARVISHWAKARMA (000000)
10 LAUNDI MP-08-002-057-001/1020
(RAMJHALA) 		1708002057NRG24221120230531596 22/11/2023 Jivani Anuragi 1708002057WL046974 Jivani Anuragi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324644954 JivaniAnuragi (000000)
11 LAUNDI MP-08-002-057-001/1060
(RAMJHALA) 		1708002057NRG24221120230531600 22/11/2023 Nidhi 1708002057WL046974 Nidhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324644954 Nidhi (000000)
12 LAUNDI MP-08-002-057-001/2000
(RAMJHALA) 		1708002057NRG24221120230531589 22/11/2023 Jeetendra Rajak 1708002057WL046973 Jeetendra Rajak 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324644954 JeetendraRajak (000000)
13 LAUNDI MP-08-002-057-001/6-C
(RAMJHALA) 		1708002057NRG24221120230531594 22/11/2023 SANTOSH PATEL 1708002057WL046973 SANTOSH PATEL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324644954 SANTOSHPATEL (000000)
14 LAUNDI MP-08-002-057-001/7-B
(RAMJHALA) 		1708002057NRG24221120230531575 22/11/2023 RAJESH PATEL 1708002057WL046972 RAJESH PATEL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324644954 RAJESHPATEL (000000)
SubTotal 8840 8840
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_221123FTO_361634 State Bank of India SBIN0002839 CHANDALA 6630
2 LAUNDI MP1708002_221123FTO_361634 State Bank of India SBIN0002873 LAUNDI 1326
3 LAUNDI MP1708002_221123FTO_361634 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 1105
4 LAUNDI MP1708002_221123FTO_361634 India Post Payments Bank IPOS0000001 Chhatarpur 8840

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