Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:20:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_150623APB_FTO_94499
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-08-002-042-001/105
(BALKORA) 		1708002042NRG24140620230154929 15/06/2023 Krishnakali Rajpoot 1708002042WL013198 Krishnakali Rajpoot 00415 SBIN0002839 1326 1326 Processed 21/06/2023 465184186 KrishnakaliRajpoot STATE BANK OF INDIA(508548)
2 LAUNDI MP-08-002-042-001/227
(BALKORA) 		1708002042NRG24150620230158929 15/06/2023 biharilal 1708002042WL013512 biharilal 00415 SBIN0002839 452 452 Processed 21/06/2023 465184186 biharilal INDIA POST PAYMENTS BANK LIMITED(508528)
3 LAUNDI MP-08-002-042-001/954
(BALKORA) 		1708002042NRG24150620230158966 15/06/2023 reeta 1708002042WL013517 reeta 00415 SBIN0002839 1547 1547 Processed 21/06/2023 465184186 reeta STATE BANK OF INDIA(508548)
SubTotal 3325 3325
4 LAUNDI MP-08-002-042-001/137-B
(BALKORA) 		1708002042NRG24140620230154930 15/06/2023 Satyabrat Bajpai 1708002042WL013198 Satyabrat Bajpai 00415 SBIN0002873 904 904 Processed 21/06/2023 465184186 SatyabratBajpai STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-042-001/157
(BALKORA) 		1708002042NRG24150620230158907 15/06/2023 Baldu 1708002042WL013510 Baldu 00415 SBIN0002873 816 816 Processed 21/06/2023 465184186 Baldu STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-042-001/194
(BALKORA) 		1708002042NRG24150620230158847 15/06/2023 sivnarayan 1708002042WL013495 sivnarayan 00415 SBIN0002873 612 612 Processed 21/06/2023 465184186 sivnarayan BANK OF MAHARASHTRA(607387)
7 LAUNDI MP-08-002-042-001/383
(BALKORA) 		1708002042NRG24150620230158905 15/06/2023 hariram 1708002042WL013508 hariram 00415 SBIN0002873 1428 1428 Processed 21/06/2023 465184186 hariram STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-042-001/383
(BALKORA) 		1708002042NRG24150620230158904 15/06/2023 hariram 1708002042WL013508 hariram 00415 SBIN0002873 1428 1428 Processed 21/06/2023 465184186 hariram STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-042-001/954
(BALKORA) 		1708002042NRG24150620230158964 15/06/2023 Reeta 1708002042WL013516 Reeta 00415 SBIN0002873 663 663 Processed 21/06/2023 465184186 Reeta STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-043-003/127-A
(LUDHGAYN) 		1708002042NRG24150620230158965 15/06/2023 rajjab 1708002042WL013516 rajjab 00415 SBIN0002873 663 663 Processed 21/06/2023 465184186 rajjab INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6514 6514
11 LAUNDI MP-08-002-042-001/636
(BALKORA) 		1708002042NRG24150620230158908 15/06/2023 Arjun Singh Rajpoot 1708002042WL013510 Arjun Singh Rajpoot 00468 UBIN0549631 1020 1020 Processed 21/06/2023 465184186 ArjunSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
12 LAUNDI MP-08-002-043-004/602
(LUDHGAYN) 		1708002042NRG24150620230158900 15/06/2023 suresh sahu 1708002042WL013505 suresh sahu 00602 SBIN0RRMBGB 10 10 Processed 21/06/2023 465184186 sureshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10 10
13 LAUNDI MP-08-002-042-001/174-A
(BALKORA) 		1708002042NRG24150620230158901 15/06/2023 Susheela Yadav 1708002042WL013506 Susheela Yadav 00688 FINO0001001 1224 1224 Processed 21/06/2023 465184186 SusheelaYadav STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 12093 12093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_150623APB_FTO_94499 State Bank of India SBIN0002839 CHANDALA 3325
2 LAUNDI MP1708002_150623APB_FTO_94499 State Bank of India SBIN0002873 LAUNDI 6514
3 LAUNDI MP1708002_150623APB_FTO_94499 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1020
4 LAUNDI MP1708002_150623APB_FTO_94499 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 10
5 LAUNDI MP1708002_150623APB_FTO_94499 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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