Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:23:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_101223FTO_383529
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-08-002-004-001/156
(BHADAR) 		1708002004NRG24101220230565771 10/12/2023 ganpat 1708002004WL049409 ganpat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760120 ganpat (000000)
2 LAUNDI MP-08-002-010-001/1587
(JYORAHA) 		1708002000NRG24091220230565288 10/12/2023 ram asare dwivedi 1708002WL049384 ram asare dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760120 ramasaredwivedi (000000)
3 LAUNDI MP-08-002-010-001/1593-A
(JYORAHA) 		1708002000NRG24091220230565300 10/12/2023 pintoo sahu 1708002WL049384 pintoo sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760120 pintoosahu (000000)
4 LAUNDI MP-08-002-010-001/1626-A
(JYORAHA) 		1708002000NRG24091220230565360 10/12/2023 rashmi singh 1708002WL049384 rashmi singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760120 rashmisingh (000000)
5 LAUNDI MP-08-002-010-001/452-A
(JYORAHA) 		1708002000NRG24091220230565377 10/12/2023 chintaharan prajapati 1708002WL049384 chintaharan prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760120 chintaharanprajapati (000000)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_101223FTO_383529 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 5304
2 LAUNDI MP1708002_101223FTO_383529 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 1326

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