Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:05:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_220723FTO_180715
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-08-002-063-001/211-C
(BANSIYA) 		1708002063NRG24220720230276568 22/07/2023 Aakash shukla 1708002063WL023126 Aakash shukla 00415 SBIN0002839 663 663 Processed 28/07/2023 208786579 Aakashshukla (000000)
SubTotal 663 663
2 LAUNDI MP-08-002-024-001/620
(DEVPUR) 		1708002024NRG24220720230276497 22/07/2023 ram ratan anuragi 1708002024WL023119 ram ratan anuragi 00415 SBIN0002873 5 5 Processed 28/07/2023 208786579 ramratananuragi (000000)
3 LAUNDI MP-08-002-024-001/630
(DEVPUR) 		1708002024NRG24220720230276507 22/07/2023 suneel ng Rajendra Patel 1708002024WL023119 suneel ng Rajendra Patel 00415 SBIN0002873 5 5 Processed 28/07/2023 208786579 suneelngRajendraPatel (000000)
4 LAUNDI MP-08-002-024-001/631
(DEVPUR) 		1708002024NRG24220720230276510 22/07/2023 sarman patel 1708002024WL023119 sarman patel 00415 SBIN0002873 5 5 Processed 28/07/2023 208786579 sarmanpatel (000000)
SubTotal 15 15
5 LAUNDI MP-08-002-037-001/229-A
(SURAJPURA) 		1708002037NRG24210720230276396 22/07/2023 RAMKISHUN YADAV 1708002037WL023108 RAMKISHUN YADAV 00415 SBIN0009183 884 884 Processed 28/07/2023 208786579 RAMKISHUNYADAV (000000)
6 LAUNDI MP-08-002-037-001/71-B
(SURAJPURA) 		1708002037NRG24210720230276403 22/07/2023 RAM PRASAD AHIRWAR 1708002037WL023108 RAM PRASAD AHIRWAR 00415 SBIN0009183 1105 1105 Processed 28/07/2023 208786579 RAMPRASADAHIRWAR (000000)
SubTotal 1989 1989
7 LAUNDI MP-08-002-037-001/115-D
(SURAJPURA) 		1708002037NRG24210720230276383 22/07/2023 THAKURDEEN YADAV 1708002037WL023108 THAKURDEEN YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208786579 THAKURDEENYADAV (000000)
8 LAUNDI MP-08-002-037-001/69-C
(SURAJPURA) 		1708002037NRG24210720230276402 22/07/2023 BHOORA AHIRWAR 1708002037WL023108 BHOORA AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208786579 BHOORAAHIRWAR (000000)
9 LAUNDI MP-08-002-037-001/69-C
(SURAJPURA) 		1708002037NRG24210720230276401 22/07/2023 BHOORA AHIRWAR 1708002037WL023108 BHOORA AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208786579 BHOORAAHIRWAR (000000)
SubTotal 3315 3315
10 LAUNDI MP-08-002-063-001/236-C
(BANSIYA) 		1708002063NRG24220720230276570 22/07/2023 sachin 1708002063WL023126 sachin 00691 IPOS0000001 663 663 Processed 29/07/2023 208786579 sachin (000000)
SubTotal 663 663
Total 6645 6645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_220723FTO_180715 State Bank of India SBIN0002839 CHANDALA 663
2 LAUNDI MP1708002_220723FTO_180715 State Bank of India SBIN0002873 LAUNDI 15
3 LAUNDI MP1708002_220723FTO_180715 State Bank of India SBIN0009183 PARSANIYA 1989
4 LAUNDI MP1708002_220723FTO_180715 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 3315
5 LAUNDI MP1708002_220723FTO_180715 India Post Payments Bank IPOS0000001 Chhatarpur 663

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