Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:55:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_300923FTO_297296
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-08-002-036-002/409-A
(RAJAPUR) 		1708002036NRG24250920230429956 30/09/2023 kalkadeen prajapati 1708002036WL037143 kalkadeen prajapati 00415 SBIN0009183 884 884 Processed 09/11/2023 293953276 kalkadeenprajapati (000000)
2 LAUNDI MP-08-002-048-001/277-B
(PANCHAMNAGAR) 		1708002048NRG24300920230436966 30/09/2023 hetram yadav 1708002048WL037823 hetram yadav 00415 SBIN0009183 1326 1326 Processed 09/11/2023 293953276 hetramyadav (000000)
SubTotal 2210 2210
3 LAUNDI MP-08-002-004-001/104
(BHADAR) 		1708002004NRG24300920230437609 30/09/2023 arvind pal 1708002004WL037893 arvind pal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293953276 arvindpal (000000)
4 LAUNDI MP-08-002-004-001/156
(BHADAR) 		1708002004NRG24300920230437611 30/09/2023 ganpat 1708002004WL037893 ganpat 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293953276 ganpat (000000)
5 LAUNDI MP-08-002-048-001/195
(PANCHAMNAGAR) 		1708002048NRG24300920230436942 30/09/2023 Geeta 1708002048WL037823 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293953276 Geeta (000000)
6 LAUNDI MP-08-002-048-001/208
(PANCHAMNAGAR) 		1708002048NRG24300920230436946 30/09/2023 keshkali 1708002048WL037823 keshkali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293953276 keshkali (000000)
7 LAUNDI MP-08-002-048-001/267-A
(PANCHAMNAGAR) 		1708002048NRG24300920230436962 30/09/2023 siyaram yadav 1708002048WL037823 siyaram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293953276 siyaramyadav (000000)
8 LAUNDI MP-08-002-048-001/42
(PANCHAMNAGAR) 		1708002048NRG24300920230436979 30/09/2023 BALAKRAM DIXIT 1708002048WL037823 BALAKRAM DIXIT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293953276 BALAKRAMDIXIT (000000)
SubTotal 7514 7514
9 LAUNDI MP-08-002-036-002/5-D
(RAJAPUR) 		1708002036NRG24250920230429959 30/09/2023 Chandrapratap 1708002036WL037143 Chandrapratap 00688 FINO0001001 884 884 Processed 09/11/2023 293953276 Chandrapratap (000000)
SubTotal 884 884
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_300923FTO_297296 State Bank of India SBIN0009183 PARSANIYA 2210
2 LAUNDI MP1708002_300923FTO_297296 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 5304
3 LAUNDI MP1708002_300923FTO_297296 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 2210
4 LAUNDI MP1708002_300923FTO_297296 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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