Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:07:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_200523FTO_50388
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-08-002-065-001/579-A
(HINOTA) 		1708002065NRG24200520230087128 20/05/2023 Gopal singh 1708002065WL007255 Gopal singh 00415 SBIN0002839 1326 1326 Processed 02/06/2023 106339886 Gopalsingh (000000)
2 LAUNDI MP-08-002-065-001/628-A
(HINOTA) 		1708002065NRG24200520230087141 20/05/2023 Shivnaresh Singh 1708002065WL007255 Shivnaresh Singh 00415 SBIN0002839 1326 1326 Processed 02/06/2023 106339886 ShivnareshSingh (000000)
3 LAUNDI MP-08-002-065-002/33
(HINOTA) 		1708002065NRG24200520230087147 20/05/2023 bhaiyaram 1708002065WL007255 bhaiyaram 00415 SBIN0002839 1326 1326 Processed 02/06/2023 106339886 bhaiyaram (000000)
SubTotal 3978 3978
4 LAUNDI MP-08-002-018-001/20-A
(HARDWAR) 		1708002018NRG24200520230086527 20/05/2023 Pappoo yadav 1708002018WL007195 Pappoo yadav 00415 SBIN0002873 1326 1326 Processed 02/06/2023 106339886 Pappooyadav (000000)
5 LAUNDI MP-08-002-018-001/435
(HARDWAR) 		1708002018NRG24200520230086531 20/05/2023 Jagdish yadav 1708002018WL007195 Jagdish yadav 00415 SBIN0002873 1326 1326 Processed 02/06/2023 106339886 Jagdishyadav (000000)
SubTotal 2652 2652
6 LAUNDI MP-08-002-005-003/130-D
(RAGOLI) 		1708002005NRG24200520230086820 20/05/2023 PANA AHIRWAR 1708002005WL007228 PANA AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106339886 PANAAHIRWAR (000000)
7 LAUNDI MP-08-002-018-001/105-A
(HARDWAR) 		1708002018NRG24200520230086525 20/05/2023 Mohan yadav 1708002018WL007195 Mohan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106339886 Mohanyadav (000000)
8 LAUNDI MP-08-002-018-001/701
(HARDWAR) 		1708002018NRG24200520230086541 20/05/2023 Ram Singh yadav 1708002018WL007195 Ram Singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106339886 RamSinghyadav (000000)
9 LAUNDI MP-08-002-018-001/715
(HARDWAR) 		1708002018NRG24200520230086543 20/05/2023 Pushpendra singh 1708002018WL007195 Pushpendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106339886 Pushpendrasingh (000000)
10 LAUNDI MP-08-002-037-001/84
(SURAJPURA) 		1708002037NRG24200520230087175 20/05/2023 santale 1708002037WL007257 santale 00602 SBIN0RRMBGB 221 221 Processed 02/06/2023 106339886 santale (000000)
11 LAUNDI MP-08-002-065-002/346
(HINOTA) 		1708002065NRG24200520230087150 20/05/2023 dharmendsingh 1708002065WL007255 dharmendsingh 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106339886 dharmendsingh (000000)
SubTotal 6630 6630
12 LAUNDI MP-08-002-061-001/5843
(BANJARI) 		1708002061NRG24200520230086794 20/05/2023 phooladevi rajpoot 1708002061WL007214 phooladevi rajpoot 00688 FINO0001001 1105 1105 Processed 02/06/2023 106339886 phooladevirajpoot (000000)
SubTotal 1105 1105
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_200523FTO_50388 State Bank of India SBIN0002839 CHANDALA 3978
2 LAUNDI MP1708002_200523FTO_50388 State Bank of India SBIN0002873 LAUNDI 2652
3 LAUNDI MP1708002_200523FTO_50388 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 221
4 LAUNDI MP1708002_200523FTO_50388 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 1326
5 LAUNDI MP1708002_200523FTO_50388 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 3978
6 LAUNDI MP1708002_200523FTO_50388 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 1105
7 LAUNDI MP1708002_200523FTO_50388 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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