Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_220923FTO_282718
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-08-002-036-001/57
(RAJAPUR) 		1708002036NRG24220920230422718 22/09/2023 Kalua 1708002036WL036456 Kalua 00415 SBIN0002839 1105 1105 Processed 10/11/2023 309467583 Kalua (000000)
SubTotal 1105 1105
2 LAUNDI MP-08-002-031-001/1069-D
(GUDHAURA) 		1708002031NRG24220920230422582 22/09/2023 rajkumari ahirwar 1708002031WL036443 rajkumari ahirwar 00415 SBIN0002873 1326 1326 Processed 10/11/2023 309467583 rajkumariahirwar (000000)
3 LAUNDI MP-08-002-031-001/1087-D
(GUDHAURA) 		1708002031NRG24220920230422584 22/09/2023 MOHAN SAHU 1708002031WL036443 MOHAN SAHU 00415 SBIN0002873 1326 1326 Processed 10/11/2023 309467583 MOHANSAHU (000000)
SubTotal 2652 2652
4 LAUNDI MP-08-002-036-002/409-A
(RAJAPUR) 		1708002036NRG24220920230422739 22/09/2023 kalkadeen prajapati 1708002036WL036456 kalkadeen prajapati 00415 SBIN0009183 1326 1326 Processed 10/11/2023 309467583 kalkadeenprajapati (000000)
SubTotal 1326 1326
5 LAUNDI MP-08-002-003-002/497
(DONI) 		1708002003NRG24220920230422866 22/09/2023 Harideen Ahirwar 1708002003WL036479 Harideen Ahirwar 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309467583 HarideenAhirwar (000000)
SubTotal 3094 3094
6 LAUNDI MP-08-002-001-001/309-B
(PATHA) 		1708002001NRG24210920230421914 22/09/2023 akhlesh 1708002001WL036396 akhlesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467583 akhlesh (000000)
7 LAUNDI MP-08-002-036-002/5-D
(RAJAPUR) 		1708002036NRG24220920230422742 22/09/2023 Chandrapratap 1708002036WL036456 Chandrapratap 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467583 Chandrapratap (000000)
SubTotal 2652 2652
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_220923FTO_282718 State Bank of India SBIN0002839 CHANDALA 1105
2 LAUNDI MP1708002_220923FTO_282718 State Bank of India SBIN0002873 LAUNDI 2652
3 LAUNDI MP1708002_220923FTO_282718 State Bank of India SBIN0009183 PARSANIYA 1326
4 LAUNDI MP1708002_220923FTO_282718 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 3094
5 LAUNDI MP1708002_220923FTO_282718 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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