Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:05:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_210823FTO_229285
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-08-002-043-001/181
(LUDHGAYN) 		1708002043NRG24210820230353791 21/08/2023 lakhan patel 1708002043WL030319 lakhan patel 00415 SBIN0002839 1326 1326 Processed 25/08/2023 729832253 lakhanpatel (000000)
2 LAUNDI MP-08-002-043-001/623
(LUDHGAYN) 		1708002043NRG24210820230353823 21/08/2023 JAGJIVAN 1708002043WL030319 JAGJIVAN 00415 SBIN0002839 1326 1326 Processed 25/08/2023 729832253 JAGJIVAN (000000)
3 LAUNDI MP-08-002-043-001/623
(LUDHGAYN) 		1708002043NRG24210820230353822 21/08/2023 JAGJIVAN 1708002043WL030319 JAGJIVAN 00415 SBIN0002839 1326 1326 Processed 25/08/2023 729832253 JAGJIVAN (000000)
SubTotal 3978 3978
4 LAUNDI MP-08-002-003-001/499
(DONI) 		1708002003NRG24210820230353739 21/08/2023 Nandram Ahirwar 1708002003WL030310 Nandram Ahirwar 00415 SBIN0002873 3094 3094 Processed 25/08/2023 729832253 NandramAhirwar (000000)
5 LAUNDI MP-08-002-013-001/1092
(AKTOHA) 		1708002013NRG24210820230353681 21/08/2023 arvindra rajpoot 1708002013WL030304 arvindra rajpoot 00415 SBIN0002873 1190 1190 Processed 25/08/2023 729832253 arvindrarajpoot (000000)
SubTotal 4284 4284
6 LAUNDI MP-08-002-003-001/498
(DONI) 		1708002003NRG24210820230353736 21/08/2023 Malkhan Pal 1708002003WL030307 Malkhan Pal 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 729832253 MalkhanPal (000000)
7 LAUNDI MP-08-002-003-002/497
(DONI) 		1708002003NRG24210820230353738 21/08/2023 Harideen Ahirwar 1708002003WL030309 Harideen Ahirwar 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 729832253 HarideenAhirwar (000000)
8 LAUNDI MP-08-002-043-001/191
(LUDHGAYN) 		1708002043NRG24210820230353792 21/08/2023 Rammilan 1708002043WL030319 Rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729832253 Rammilan (000000)
SubTotal 7514 7514
Total 15776 15776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_210823FTO_229285 State Bank of India SBIN0002839 CHANDALA 3978
2 LAUNDI MP1708002_210823FTO_229285 State Bank of India SBIN0002873 LAUNDI 4284
3 LAUNDI MP1708002_210823FTO_229285 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 1326
4 LAUNDI MP1708002_210823FTO_229285 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 6188

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