Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_260523FTO_58794
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-08-002-008-001/343
(DIDWARA) 		1708002008NRG24260520230101731 26/05/2023 Shankarlal anuragi 1708002008WL008652 Shankarlal anuragi 00045 BARB0CHHATA 1326 1326 Processed 31/05/2023 078908959 Shankarlalanuragi (000000)
2 LAUNDI MP-08-002-008-001/343
(DIDWARA) 		1708002008NRG24260520230101730 26/05/2023 Shankarlal anuragi 1708002008WL008652 Shankarlal anuragi 00045 BARB0CHHATA 1326 1326 Processed 31/05/2023 078908959 Shankarlalanuragi (000000)
SubTotal 2652 2652
3 LAUNDI MP-08-002-008-001/955
(DIDWARA) 		1708002008NRG24260520230101733 26/05/2023 Manik anuragi 1708002008WL008652 Manik anuragi 00415 SBIN0002873 1326 1326 Processed 31/05/2023 078908959 Manikanuragi (000000)
4 LAUNDI MP-08-002-008-001/955
(DIDWARA) 		1708002008NRG24260520230101732 26/05/2023 Manik anuragi 1708002008WL008652 Manik anuragi 00415 SBIN0002873 1326 1326 Processed 31/05/2023 078908959 Manikanuragi (000000)
SubTotal 2652 2652
5 LAUNDI MP-08-002-044-001/587
(KATIYA) 		1708002044NRG24260520230102521 26/05/2023 RAMSHRI VISWKARMA 1708002044WL008710 RAMSHRI VISWKARMA 00415 SBIN0009183 3094 3094 Processed 31/05/2023 078908959 RAMSHRIVISWKARMA (000000)
6 LAUNDI MP-08-002-044-001/803
(KATIYA) 		1708002044NRG24260520230102328 26/05/2023 Binjal Anuragi 1708002044WL008695 Binjal Anuragi 00415 SBIN0009183 3094 3094 Processed 31/05/2023 078908959 BinjalAnuragi (000000)
SubTotal 6188 6188
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_260523FTO_58794 Bank of Baroda BARB0CHHATA CHHATARPUR 2652
2 LAUNDI MP1708002_260523FTO_58794 State Bank of India SBIN0002873 LAUNDI 2652
3 LAUNDI MP1708002_260523FTO_58794 State Bank of India SBIN0009183 PARSANIYA 6188

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