Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:02:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_211023FTO_327955
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-08-002-025-003/285
(KATEHRA) 		1708002025NRG24201020230468956 21/10/2023 Gopal 1708002025WL042094 Gopal 00415 SBIN0002873 1547 1547 Processed 09/11/2023 291236562 Gopal (000000)
SubTotal 1547 1547
2 LAUNDI MP-08-002-046-002/29
(RANIPURA) 		1708002046NRG24211020230469416 21/10/2023 RAJAI PAL 1708002046WL042180 RAJAI PAL 00602 SBIN0RRMBGB 1 1 Processed 09/11/2023 291236562 RAJAIPAL (000000)
SubTotal 1 1
3 LAUNDI MP-08-002-017-001/322-D
(PRATAPPURA) 		1708002017NRG24201020230468814 21/10/2023 Sunil 1708002017WL042084 Sunil 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236562 Sunil (000000)
4 LAUNDI MP-08-002-017-001/328-D
(PRATAPPURA) 		1708002017NRG24201020230468816 21/10/2023 Lachhami 1708002017WL042084 Lachhami 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236562 Lachhami (000000)
5 LAUNDI MP-08-002-017-001/329-D
(PRATAPPURA) 		1708002017NRG24201020230468817 21/10/2023 Bandu 1708002017WL042084 Bandu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236562 Bandu (000000)
6 LAUNDI MP-08-002-017-001/394-D
(PRATAPPURA) 		1708002017NRG24201020230468833 21/10/2023 Ashok 1708002017WL042084 Ashok 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236562 Ashok (000000)
7 LAUNDI MP-08-002-017-001/411-B
(PRATAPPURA) 		1708002017NRG24201020230468847 21/10/2023 sankhu 1708002017WL042084 sankhu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236562 sankhu (000000)
SubTotal 6630 6630
8 LAUNDI MP-08-002-017-001/105-A
(PRATAPPURA) 		1708002017NRG24201020230468802 21/10/2023 halkai 1708002017WL042084 halkai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236562 halkai (000000)
9 LAUNDI MP-08-002-017-001/114-B
(PRATAPPURA) 		1708002017NRG24201020230468803 21/10/2023 durgesh misra 1708002017WL042084 durgesh misra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236562 durgeshmisra (000000)
10 LAUNDI MP-08-002-017-001/124-B
(PRATAPPURA) 		1708002017NRG24201020230468806 21/10/2023 ghapu 1708002017WL042084 ghapu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236562 ghapu (000000)
11 LAUNDI MP-08-002-017-001/803-D
(PRATAPPURA) 		1708002017NRG24201020230468856 21/10/2023 sampa 1708002017WL042084 sampa 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236562 sampa (000000)
SubTotal 5304 5304
Total 13482 13482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_211023FTO_327955 State Bank of India SBIN0002873 LAUNDI 1547
2 LAUNDI MP1708002_211023FTO_327955 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 1
3 LAUNDI MP1708002_211023FTO_327955 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
4 LAUNDI MP1708002_211023FTO_327955 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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