Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:44:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_250823FTO_235832
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-08-002-053-001/1265-B
(CHHATIBAMOHRI) 		1708002053NRG24240820230361411 25/08/2023 RAMSWAROOP KUSHWAHA 1708002WL0030967 RAMSWAROOP KUSHWAHA 00415 SBIN0002839 442 442 Processed 01/09/2023 843657158 RAMSWAROOPKUSHWAHA (000000)
SubTotal 442 442
2 LAUNDI MP-08-002-019-001/1102
(BAGMAU) 		1708002019NRG24240820230361393 25/08/2023 SHIVDYAL KUShwah 1708002WL0030965 SHIVDYAL KUShwah 00415 SBIN0002873 1225 1225 Processed 01/09/2023 843657158 SHIVDYALKUShwah (000000)
SubTotal 1225 1225
3 LAUNDI MP-08-002-036-001/13
(RAJAPUR) 		1708002036NRG24240820230359528 25/08/2023 Rajrani Kondar 1708002WL0030815 Rajrani Kondar 00415 SBIN0009183 1105 1105 Processed 01/09/2023 843657158 RajraniKondar (000000)
SubTotal 1105 1105
Total 2772 2772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_250823FTO_235832 State Bank of India SBIN0002839 CHANDALA 442
2 LAUNDI MP1708002_250823FTO_235832 State Bank of India SBIN0002873 LAUNDI 1225
3 LAUNDI MP1708002_250823FTO_235832 State Bank of India SBIN0009183 PARSANIYA 1105

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