Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_071223FTO_378752
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-08-002-001-001/402-C
(PATHA) 		1708002001NRG24071220230560457 07/12/2023 ramkumar 1708002001WL049036 ramkumar 00415 SBIN0002873 1547 1547 Processed 01/03/2024 478283176 ramkumar (000000)
2 LAUNDI MP-08-002-022-001/2262
(GUDAKALAN) 		1708002022NRG24071220230559604 07/12/2023 Barelal Yadav 1708002022WL048984 Barelal Yadav 00415 SBIN0002873 1547 1547 Processed 01/03/2024 478283176 BarelalYadav (000000)
3 LAUNDI MP-08-002-022-001/2262
(GUDAKALAN) 		1708002022NRG24071220230559524 07/12/2023 Barelal Yadav 1708002022WL048982 Barelal Yadav 00415 SBIN0002873 1547 1547 Processed 01/03/2024 478283176 BarelalYadav (000000)
4 LAUNDI MP-08-002-022-001/2272
(GUDAKALAN) 		1708002022NRG24071220230559623 07/12/2023 Bablu yadav 1708002022WL048984 Bablu yadav 00415 SBIN0002873 1547 1547 Processed 01/03/2024 478283176 Babluyadav (000000)
5 LAUNDI MP-08-002-022-001/2272
(GUDAKALAN) 		1708002022NRG24071220230559543 07/12/2023 Bablu yadav 1708002022WL048982 Bablu yadav 00415 SBIN0002873 1547 1547 Processed 01/03/2024 478283176 Babluyadav (000000)
SubTotal 7735 7735
6 LAUNDI MP-08-002-037-001/229-B
(SURAJPURA) 		1708002037NRG24071220230560101 07/12/2023 VINOD KUMAR AHIRWAR 1708002037WL049022 VINOD KUMAR AHIRWAR 00415 SBIN0009183 1326 1326 Processed 01/03/2024 478283176 VINODKUMARAHIRWAR (000000)
SubTotal 1326 1326
7 LAUNDI MP-08-002-049-001/221-C
(BILAHRI) 		1708002049NRG24071220230560116 07/12/2023 mannu pal 1708002049WL049023 mannu pal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478283176 mannupal (000000)
SubTotal 1105 1105
8 LAUNDI MP-08-002-022-001/2275-A
(GUDAKALAN) 		1708002022NRG24071220230559629 07/12/2023 Deependra sahu 1708002022WL048984 Deependra sahu 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478283176 Deependrasahu (000000)
9 LAUNDI MP-08-002-022-001/2275-A
(GUDAKALAN) 		1708002022NRG24071220230559549 07/12/2023 Deependra sahu 1708002022WL048982 Deependra sahu 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478283176 Deependrasahu (000000)
SubTotal 3094 3094
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_071223FTO_378752 State Bank of India SBIN0002873 LAUNDI 7735
2 LAUNDI MP1708002_071223FTO_378752 State Bank of India SBIN0009183 PARSANIYA 1326
3 LAUNDI MP1708002_071223FTO_378752 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 1105
4 LAUNDI MP1708002_071223FTO_378752 India Post Payments Bank IPOS0000001 Chhatarpur 3094

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