Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:28:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_250923FTO_288001
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-08-002-057-001/1091
(RAMJHALA) 		1708002057NRG24250920230428685 25/09/2023 GULAB RAJAK 1708002057WL036997 GULAB RAJAK 00415 SBIN0002839 1326 1326 Processed 10/11/2023 309427339 GULABRAJAK (000000)
2 LAUNDI MP-08-002-057-002/1047
(RAMJHALA) 		1708002057NRG24250920230428694 25/09/2023 Govind Kushwaha 1708002057WL036997 Govind Kushwaha 00415 SBIN0002839 1326 1326 Processed 10/11/2023 309427339 GovindKushwaha (000000)
3 LAUNDI MP-08-002-060-005/5
(HATHOHA) 		1708002060NRG24250920230428480 25/09/2023 kuseliya 1708002060WL036976 kuseliya 00415 SBIN0002839 1326 1326 Processed 10/11/2023 309427339 kuseliya (000000)
4 LAUNDI MP-08-002-062-001/449
(BAYASBADORA) 		1708002062NRG24240920230426954 25/09/2023 RAM JI TIWARI 1708002062WL036833 RAM JI TIWARI 00415 SBIN0002839 1547 1547 Processed 10/11/2023 309427339 RAMJITIWARI (000000)
SubTotal 5525 5525
5 LAUNDI MP-08-002-057-001/344
(RAMJHALA) 		1708002057NRG24250920230428689 25/09/2023 KIRAN PATEL 1708002057WL036997 KIRAN PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427339 KIRANPATEL (000000)
SubTotal 1326 1326
6 LAUNDI MP-08-002-057-001/1090
(RAMJHALA) 		1708002057NRG24250920230428684 25/09/2023 Lakshmi Patel 1708002057WL036997 Lakshmi Patel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427339 LakshmiPatel (000000)
SubTotal 1326 1326
7 LAUNDI MP-08-002-057-001/1020
(RAMJHALA) 		1708002057NRG24250920230428674 25/09/2023 Jivani Anuragi 1708002057WL036997 Jivani Anuragi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309427339 JivaniAnuragi (000000)
8 LAUNDI MP-08-002-057-001/1047
(RAMJHALA) 		1708002057NRG24250920230428677 25/09/2023 Shabha patel 1708002057WL036997 Shabha patel 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309427339 Shabhapatel (000000)
SubTotal 2652 2652
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_250923FTO_288001 State Bank of India SBIN0002839 CHANDALA 5525
2 LAUNDI MP1708002_250923FTO_288001 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 1326
3 LAUNDI MP1708002_250923FTO_288001 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 LAUNDI MP1708002_250923FTO_288001 India Post Payments Bank IPOS0000001 Chhatarpur 2652

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