Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:11:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_240823FTO_234185
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-08-002-049-001/2006-A
(BILAHRI) 		1708002000NRG24240820230361711 24/08/2023 JAYKARAN 1708002WL030990 JAYKARAN 00415 SBIN0002839 1326 1326 Processed 01/09/2023 843644218 JAYKARAN (000000)
2 LAUNDI MP-08-002-053-001/1237-B
(CHHATIBAMOHRI) 		1708002053NRG24240820230361630 24/08/2023 CHATURESH RAJPOOT 1708002053WL030984 CHATURESH RAJPOOT 00415 SBIN0002839 1547 1547 Processed 01/09/2023 843644218 CHATURESHRAJPOOT (000000)
SubTotal 2873 2873
3 LAUNDI MP-08-002-009-002/108-B
(PURA) 		1708002009NRG24240820230361666 24/08/2023 Satyavati 1708002009WL030989 Satyavati 00415 SBIN0002873 1702 1702 Processed 01/09/2023 843644218 Satyavati (000000)
4 LAUNDI MP-08-002-009-002/127-C
(PURA) 		1708002009NRG24240820230361672 24/08/2023 Rani 1708002009WL030989 Rani 00415 SBIN0002873 1702 1702 Processed 01/09/2023 843644218 Rani (000000)
5 LAUNDI MP-08-002-009-002/127-C
(PURA) 		1708002009NRG24240820230361671 24/08/2023 Rani 1708002009WL030989 Rani 00415 SBIN0002873 1702 1702 Processed 01/09/2023 843644218 Rani (000000)
6 LAUNDI MP-08-002-009-002/204-A
(PURA) 		1708002009NRG24240820230361676 24/08/2023 Kudeep Yadav 1708002009WL030989 Kudeep Yadav 00415 SBIN0002873 1702 1702 Processed 01/09/2023 843644218 KudeepYadav (000000)
7 LAUNDI MP-08-002-009-002/256
(PURA) 		1708002009NRG24240820230361682 24/08/2023 Devki Ahirwar 1708002009WL030989 Devki Ahirwar 00415 SBIN0002873 1702 1702 Processed 01/09/2023 843644218 DevkiAhirwar (000000)
8 LAUNDI MP-08-002-009-002/64
(PURA) 		1708002009NRG24240820230361702 24/08/2023 siddhgopal 1708002009WL030989 siddhgopal 00415 SBIN0002873 1702 1702 Processed 01/09/2023 843644218 siddhgopal (000000)
9 LAUNDI MP-08-002-009-002/92
(PURA) 		1708002009NRG24240820230361709 24/08/2023 Khimiya 1708002009WL030989 Khimiya 00415 SBIN0002873 1702 1702 Processed 01/09/2023 843644218 Khimiya (000000)
SubTotal 11914 11914
10 LAUNDI MP-08-002-027-001/195
(BHAIRA) 		1708002027NRG24240820230361633 24/08/2023 Malkhan 1708002027WL030985 Malkhan 00415 SBIN0009183 1105 1105 Processed 01/09/2023 843644218 Malkhan (000000)
11 LAUNDI MP-08-002-027-001/310-D
(BHAIRA) 		1708002027NRG24240820230361656 24/08/2023 pratap singh yadav 1708002027WL030987 pratap singh yadav 00415 SBIN0009183 221 221 Processed 01/09/2023 843644218 pratapsinghyadav (000000)
SubTotal 1326 1326
Total 16113 16113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_240823FTO_234185 State Bank of India SBIN0002839 CHANDALA 2873
2 LAUNDI MP1708002_240823FTO_234185 State Bank of India SBIN0002873 LAUNDI 11914
3 LAUNDI MP1708002_240823FTO_234185 State Bank of India SBIN0009183 PARSANIYA 1326

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