Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:33:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_210723APB_FTO_180403
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-08-002-015-004/263
(KHAPATYA) 		1708002015NRG24210720230275770 21/07/2023 Govind Patel 1708002015WL023079 Govind Patel 00045 BARB0MAHCHH 884 884 Processed 28/07/2023 208481855 GovindPatel CENTRAL BANK OF INDIA(607115)
2 LAUNDI MP-08-002-015-004/263
(KHAPATYA) 		1708002015NRG24210720230275769 21/07/2023 Govind Patel 1708002015WL023079 Govind Patel 00045 BARB0MAHCHH 884 884 Processed 28/07/2023 208481855 GovindPatel STATE BANK OF INDIA(508548)
SubTotal 1768 1768
3 LAUNDI MP-08-002-015-001/410-A
(KHAPATYA) 		1708002015NRG24210720230275757 21/07/2023 Ramesh Pal 1708002015WL023079 Ramesh Pal 00415 SBIN0002873 884 884 Processed 28/07/2023 208481855 RameshPal MADHYANCHAL GRAMIN BANK(607232)
4 LAUNDI MP-08-002-015-001/410-A
(KHAPATYA) 		1708002015NRG24210720230275756 21/07/2023 Ramesh Pal 1708002015WL023079 Ramesh Pal 00415 SBIN0002873 884 884 Processed 28/07/2023 208481855 RameshPal STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-015-001/440-A
(KHAPATYA) 		1708002015NRG24210720230275759 21/07/2023 Angoori Patel 1708002015WL023079 Angoori Patel 00415 SBIN0002873 884 884 Processed 28/07/2023 208481855 AngooriPatel STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-015-001/440-A
(KHAPATYA) 		1708002015NRG24210720230275758 21/07/2023 Jeetendra Singh Patel 1708002015WL023079 Jeetendra Singh Patel 00415 SBIN0002873 884 884 Processed 28/07/2023 208481855 JeetendraSinghPatel STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-015-001/447
(KHAPATYA) 		1708002015NRG24210720230275761 21/07/2023 Harprasad Kushwaha 1708002015WL023079 Harprasad Kushwaha 00415 SBIN0002873 884 884 Processed 28/07/2023 208481855 HarprasadKushwaha STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-015-001/447
(KHAPATYA) 		1708002015NRG24210720230275760 21/07/2023 Harprasad Kushwaha 1708002015WL023079 Harprasad Kushwaha 00415 SBIN0002873 884 884 Processed 28/07/2023 208481855 HarprasadKushwaha STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-015-001/449
(KHAPATYA) 		1708002015NRG24210720230275763 21/07/2023 Govind Singh Kushwaha 1708002015WL023079 Govind Singh Kushwaha 00415 SBIN0002873 884 884 Processed 28/07/2023 208481855 GovindSinghKushwaha STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-015-001/449
(KHAPATYA) 		1708002015NRG24210720230275762 21/07/2023 Govind Singh Kushwaha 1708002015WL023079 Govind Singh Kushwaha 00415 SBIN0002873 884 884 Processed 28/07/2023 208481855 GovindSinghKushwaha STATE BANK OF INDIA(508548)
11 LAUNDI MP-08-002-015-004/255
(KHAPATYA) 		1708002015NRG24210720230275766 21/07/2023 Moolchandra sen 1708002015WL023079 Moolchandra sen 00415 SBIN0002873 884 884 Processed 28/07/2023 208481855 Moolchandrasen STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-015-004/255
(KHAPATYA) 		1708002015NRG24210720230275765 21/07/2023 Moolchandra sen 1708002015WL023079 Moolchandra sen 00415 SBIN0002873 884 884 Processed 28/07/2023 208481855 Moolchandrasen MADHYANCHAL GRAMIN BANK(607232)
13 LAUNDI MP-08-002-015-004/262
(KHAPATYA) 		1708002015NRG24210720230275768 21/07/2023 Devpal 1708002015WL023079 Devpal 00415 SBIN0002873 884 884 Processed 28/07/2023 208481855 Devpal BANK OF BARODA(606985)
14 LAUNDI MP-08-002-015-004/262
(KHAPATYA) 		1708002015NRG24210720230275767 21/07/2023 Devpal 1708002015WL023079 Devpal 00415 SBIN0002873 884 884 Processed 28/07/2023 208481855 Devpal STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_210723APB_FTO_180403 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 1768
2 LAUNDI MP1708002_210723APB_FTO_180403 State Bank of India SBIN0002873 LAUNDI 10608

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