Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_270723FTO_190855
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-08-002-055-001/22
(SADKAR) 		1708002055NRG24270720230291737 27/07/2023 SHIVRATAN RAJPOOT 1708002055WL024475 SHIVRATAN RAJPOOT 00415 SBIN0002839 1547 1547 Processed 01/08/2023 274420512 SHIVRATANRAJPOOT (000000)
2 LAUNDI MP-08-002-055-001/340
(SADKAR) 		1708002055NRG24270720230291745 27/07/2023 PHOOLKALI RAJPOOT 1708002055WL024475 PHOOLKALI RAJPOOT 00415 SBIN0002839 1547 1547 Processed 01/08/2023 274420512 PHOOLKALIRAJPOOT (000000)
3 LAUNDI MP-08-002-055-002/86
(SADKAR) 		1708002055NRG24270720230291783 27/07/2023 MANGAL VISHWAKARMA 1708002055WL024475 MANGAL VISHWAKARMA 00415 SBIN0002839 1547 1547 Processed 01/08/2023 274420512 MANGALVISHWAKARMA (000000)
4 LAUNDI MP-08-002-055-002/86
(SADKAR) 		1708002055NRG24270720230291782 27/07/2023 MANGAL VISHWAKARMA 1708002055WL024475 MANGAL VISHWAKARMA 00415 SBIN0002839 1547 1547 Processed 01/08/2023 274420512 MANGALVISHWAKARMA (000000)
SubTotal 6188 6188
5 LAUNDI MP-08-002-055-001/12
(SADKAR) 		1708002055NRG24270720230291725 27/07/2023 RANDHIR RAJPOOT 1708002055WL024475 RANDHIR RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274420512 RANDHIRRAJPOOT (000000)
6 LAUNDI MP-08-002-055-001/26
(SADKAR) 		1708002055NRG24270720230291738 27/07/2023 JAGDEV PRAJAPATI 1708002055WL024475 JAGDEV PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274420512 JAGDEVPRAJAPATI (000000)
7 LAUNDI MP-08-002-055-001/555
(SADKAR) 		1708002055NRG24270720230291751 27/07/2023 SHIVKUMARI PAL 1708002055WL024475 SHIVKUMARI PAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274420512 SHIVKUMARIPAL (000000)
8 LAUNDI MP-08-002-055-001/639
(SADKAR) 		1708002055NRG24270720230291755 27/07/2023 RAVINDRA SINGH 1708002055WL024475 RAVINDRA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274420512 RAVINDRASINGH (000000)
9 LAUNDI MP-08-002-055-001/704
(SADKAR) 		1708002055NRG24270720230291762 27/07/2023 RAMKHILAWAN PRAJAPATI 1708002055WL024475 RAMKHILAWAN PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274420512 RAMKHILAWANPRAJAPATI (000000)
10 LAUNDI MP-08-002-055-001/705
(SADKAR) 		1708002055NRG24270720230291763 27/07/2023 NEELAM PRAJAPATI 1708002055WL024475 NEELAM PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274420512 NEELAMPRAJAPATI (000000)
11 LAUNDI MP-08-002-055-001/772
(SADKAR) 		1708002055NRG24270720230291769 27/07/2023 SHEELA RAJPOOT 1708002055WL024475 SHEELA RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274420512 SHEELARAJPOOT (000000)
12 LAUNDI MP-08-002-055-001/772
(SADKAR) 		1708002055NRG24270720230291768 27/07/2023 SHEELA RAJPOOT 1708002055WL024475 SHEELA RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274420512 SHEELARAJPOOT (000000)
13 LAUNDI MP-08-002-055-001/8
(SADKAR) 		1708002055NRG24270720230291771 27/07/2023 SHIVNARAYAN RAJPOOT 1708002055WL024475 SHIVNARAYAN RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274420512 SHIVNARAYANRAJPOOT (000000)
14 LAUNDI MP-08-002-055-002/85
(SADKAR) 		1708002055NRG24270720230291781 27/07/2023 RAMESWAR VISHWAKARMA 1708002055WL024475 RAMESWAR VISHWAKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274420512 RAMESWARVISHWAKARMA (000000)
SubTotal 15470 15470
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_270723FTO_190855 State Bank of India SBIN0002839 CHANDALA 6188
2 LAUNDI MP1708002_270723FTO_190855 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 15470

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