Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:42:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_100224APB_FTO_459234
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-08-002-063-001/4553
(BANSIYA) 		1708002000NRG24100220240707702 10/02/2024 aneesh mohammaad 1708002WL060122 aneesh mohammaad 00415 SBIN0002839 1547 1547 Processed 26/03/2024 004217734 aneeshmohammaad STATE BANK OF INDIA(508548)
2 LAUNDI MP-08-002-063-001/4553
(BANSIYA) 		1708002000NRG24100220240707703 10/02/2024 tajbano 1708002WL060122 tajbano 00415 SBIN0002839 1547 1547 Processed 26/03/2024 004217734 tajbano STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 LAUNDI MP-08-002-027-001/101-A
(BHAIRA) 		1708002000NRG24100220240707704 10/02/2024 rammilan vishwakarma 1708002WL060123 rammilan vishwakarma 00415 SBIN0009183 884 884 Processed 26/03/2024 004217734 rammilanvishwakarma STATE BANK OF INDIA(508548)
4 LAUNDI MP-08-002-027-001/104-A
(BHAIRA) 		1708002000NRG24100220240707706 10/02/2024 sanju ahirwar 1708002WL060123 sanju ahirwar 00415 SBIN0009183 884 884 Processed 26/03/2024 004217734 sanjuahirwar STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-027-001/104-A
(BHAIRA) 		1708002000NRG24100220240707705 10/02/2024 sanju ahirwar 1708002WL060123 sanju ahirwar 00415 SBIN0009183 884 884 Processed 26/03/2024 004217734 sanjuahirwar FINO PAYMENTS BANK LTD(608001)
6 LAUNDI MP-08-002-027-001/589
(BHAIRA) 		1708002000NRG24100220240707710 10/02/2024 Uma pal 1708002WL060123 Uma pal 00415 SBIN0009183 884 884 Processed 26/03/2024 004217734 Umapal STATE BANK OF INDIA(508548)
SubTotal 3536 3536
7 LAUNDI MP-08-002-027-001/104-B
(BHAIRA) 		1708002000NRG24100220240707708 10/02/2024 bardani ahirwar 1708002WL060123 bardani ahirwar 00688 FINO0001001 884 884 Processed 26/03/2024 004217734 bardaniahirwar STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-027-001/104-B
(BHAIRA) 		1708002000NRG24100220240707707 10/02/2024 bardani ahirwar 1708002WL060123 bardani ahirwar 00688 FINO0001001 884 884 Processed 26/03/2024 004217734 bardaniahirwar JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
9 LAUNDI MP-08-002-027-001/589
(BHAIRA) 		1708002000NRG24100220240707709 10/02/2024 Brajgopal 1708002WL060123 Brajgopal 00688 FINO0001001 884 884 Processed 26/03/2024 004217734 Brajgopal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_100224APB_FTO_459234 State Bank of India SBIN0002839 CHANDALA 3094
2 LAUNDI MP1708002_100224APB_FTO_459234 State Bank of India SBIN0009183 PARSANIYA 3536
3 LAUNDI MP1708002_100224APB_FTO_459234 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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