Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_071023FTO_308498
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-08-002-031-001/1993-B
(GUDHAURA) 		1708002031NRG24071020230447284 07/10/2023 kripal pal 1708002031WL038929 kripal pal 00415 SBIN0002873 1105 1105 Processed 09/11/2023 307045700 kripalpal (000000)
2 LAUNDI MP-08-002-031-002/1090-A
(GUDHAURA) 		1708002031NRG24071020230447293 07/10/2023 RAMKISHOR PAL 1708002031WL038929 RAMKISHOR PAL 00415 SBIN0002873 1105 1105 Processed 09/11/2023 307045700 RAMKISHORPAL (000000)
3 LAUNDI MP-08-002-031-002/1090-B
(GUDHAURA) 		1708002031NRG24071020230447294 07/10/2023 RAMRAKESH PAL 1708002031WL038929 RAMRAKESH PAL 00415 SBIN0002873 1105 1105 Processed 09/11/2023 307045700 RAMRAKESHPAL (000000)
SubTotal 3315 3315
4 LAUNDI MP-08-002-031-001/1919-A
(GUDHAURA) 		1708002031NRG24071020230447279 07/10/2023 jaydevi pal 1708002031WL038929 jaydevi pal 00688 FINO0001446 1105 1105 Processed 09/11/2023 307045700 jaydevipal (000000)
5 LAUNDI MP-08-002-031-001/2002-B
(GUDHAURA) 		1708002031NRG24071020230447287 07/10/2023 ram suresh vishwakarma 1708002031WL038929 ram suresh vishwakarma 00688 FINO0001446 1105 1105 Processed 09/11/2023 307045700 ramsureshvishwakarma (000000)
SubTotal 2210 2210
6 LAUNDI MP-08-002-031-001/1925-C
(GUDHAURA) 		1708002031NRG24071020230447283 07/10/2023 UMASHANKAR SHUKLA 1708002031WL038929 UMASHANKAR SHUKLA 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307045700 UMASHANKARSHUKLA (000000)
7 LAUNDI MP-08-002-031-001/546
(GUDHAURA) 		1708002031NRG24071020230447291 07/10/2023 suraj singh 1708002031WL038929 suraj singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307045700 surajsingh (000000)
SubTotal 2210 2210
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_071023FTO_308498 State Bank of India SBIN0002873 LAUNDI 3315
2 LAUNDI MP1708002_071023FTO_308498 Fino Payments Bank Ltd FINO0001446 MP RO 2210
3 LAUNDI MP1708002_071023FTO_308498 India Post Payments Bank IPOS0000001 Chhatarpur 2210

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