Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:31:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_150623FTO_94308
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-08-002-036-001/13
(RAJAPUR) 		1708002036NRG24150620230158540 15/06/2023 Rajna 1708002036WL013471 Rajna 00415 SBIN0002839 1547 1547 Rejected 23/06/2023 465184116 Account closed
SubTotal 1547 1547
2 LAUNDI MP-08-002-036-001/36
(RAJAPUR) 		1708002036NRG24150620230158542 15/06/2023 HEERAlal 1708002036WL013471 HEERAlal 00415 SBIN0009183 1547 1547 Processed 21/06/2023 465184116 HEERAlal (000000)
3 LAUNDI MP-08-002-036-001/37
(RAJAPUR) 		1708002036NRG24150620230158545 15/06/2023 LALDIMAN 1708002036WL013471 LALDIMAN 00415 SBIN0009183 1547 1547 Processed 21/06/2023 465184116 LALDIMAN (000000)
SubTotal 3094 3094
4 LAUNDI MP-08-002-012-001/54-A
(BAMOHRI) 		1708002012NRG24150620230158094 15/06/2023 Suresh Kumar Pathak 1708002012WL013450 Suresh Kumar Pathak 00688 FINO0001001 1105 1105 Processed 21/06/2023 465184116 SureshKumarPathak (000000)
5 LAUNDI MP-08-002-012-002/10-A
(BAMOHRI) 		1708002012NRG24150620230158098 15/06/2023 Kamlsh 1708002012WL013450 Kamlsh 00688 FINO0001001 1105 1105 Processed 21/06/2023 465184116 Kamlsh (000000)
6 LAUNDI MP-08-002-012-002/64
(BAMOHRI) 		1708002012NRG24150620230158113 15/06/2023 Deepa Rajpoot 1708002012WL013450 Deepa Rajpoot 00688 FINO0001001 1105 1105 Processed 21/06/2023 465184116 DeepaRajpoot (000000)
SubTotal 3315 3315
7 LAUNDI MP-08-002-012-003/446-A
(BAMOHRI) 		1708002012NRG24150620230158116 15/06/2023 Bihari 1708002012WL013450 Bihari 00688 FINO0001446 1105 1105 Processed 21/06/2023 465184116 Bihari (000000)
SubTotal 1105 1105
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_150623FTO_94308 State Bank of India SBIN0002839 CHANDALA 1547
2 LAUNDI MP1708002_150623FTO_94308 State Bank of India SBIN0009183 PARSANIYA 3094
3 LAUNDI MP1708002_150623FTO_94308 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
4 LAUNDI MP1708002_150623FTO_94308 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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