Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:23:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_170523APB_FTO_45445
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-08-002-003-001/108
(DONI) 		1708002000NRG23200820220382060 17/05/2023 Mansingh 1708002WL047252 Mansingh 00415 SBIN0002873 1224 1224 Processed 24/05/2023 836199570 Mansingh STATE BANK OF INDIA(508548)
2 LAUNDI MP-08-002-003-001/108
(DONI) 		1708002000NRG23200820220382059 17/05/2023 Mansingh 1708002WL047252 Mansingh 00415 SBIN0002873 1224 1224 Processed 24/05/2023 836199570 Mansingh STATE BANK OF INDIA(508548)
3 LAUNDI MP-08-002-003-001/114
(DONI) 		1708002000NRG23200820220382062 17/05/2023 GAJRAJ 1708002WL047252 GAJRAJ 00415 SBIN0002873 1224 1224 Processed 24/05/2023 836199570 GAJRAJ STATE BANK OF INDIA(508548)
4 LAUNDI MP-08-002-003-001/114
(DONI) 		1708002000NRG23200820220382061 17/05/2023 GAJRAJ 1708002WL047252 GAJRAJ 00415 SBIN0002873 1224 1224 Processed 24/05/2023 836199570 GAJRAJ STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-003-001/128
(DONI) 		1708002000NRG23200820220382069 17/05/2023 Munna pal 1708002WL047252 Munna pal 00415 SBIN0002873 1224 1224 Processed 24/05/2023 836199570 Munnapal STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-003-001/128
(DONI) 		1708002000NRG23200820220382068 17/05/2023 Munna pal 1708002WL047252 Munna pal 00415 SBIN0002873 1224 1224 Processed 24/05/2023 836199570 Munnapal STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-003-001/26
(DONI) 		1708002000NRG23200820220382081 17/05/2023 KALLU 1708002WL047252 KALLU 00415 SBIN0002873 1224 1224 Processed 24/05/2023 836199570 KALLU STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-003-001/26
(DONI) 		1708002000NRG23200820220382080 17/05/2023 KALLU 1708002WL047252 KALLU 00415 SBIN0002873 1224 1224 Processed 24/05/2023 836199570 KALLU STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-003-001/281
(DONI) 		1708002000NRG23200820220382082 17/05/2023 Kallu 1708002WL047252 Kallu 00415 SBIN0002873 1224 1224 Processed 24/05/2023 836199570 Kallu STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-003-001/281
(DONI) 		1708002000NRG23200820220382083 17/05/2023 Kallu 1708002WL047252 Kallu 00415 SBIN0002873 1224 1224 Processed 24/05/2023 836199570 Kallu STATE BANK OF INDIA(508548)
SubTotal 12240 12240
11 LAUNDI MP-08-002-003-001/102
(DONI) 		1708002000NRG23200820220382058 17/05/2023 Santosh 1708002WL047252 Santosh 00688 FINO0001001 1224 1224 Processed 24/05/2023 836199570 Santosh STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-003-001/102
(DONI) 		1708002000NRG23200820220382057 17/05/2023 Santosh 1708002WL047252 Santosh 00688 FINO0001001 1224 1224 Processed 24/05/2023 836199570 Santosh STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 14688 14688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_170523APB_FTO_45445 State Bank of India SBIN0002873 LAUNDI 12240
2 LAUNDI MP1708002_170523APB_FTO_45445 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448

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