Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:31:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_040623FTO_72346
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-08-002-009-002/215
(PURA) 		1708002009NRG24040620230125320 04/06/2023 Mukesh Kumar Saxena 1708002009WL010698 Mukesh Kumar Saxena 00168 ICIC0007276 1459 1459 Processed 07/06/2023 215468159 MukeshKumarSaxena (000000)
SubTotal 1459 1459
2 LAUNDI MP-08-002-009-002/219
(PURA) 		1708002009NRG24040620230125325 04/06/2023 Priyanka Shriwas 1708002009WL010698 Priyanka Shriwas 00415 SBIN0002873 1459 1459 Processed 07/06/2023 215468159 PriyankaShriwas (000000)
3 LAUNDI MP-08-002-009-002/219
(PURA) 		1708002009NRG24040620230125324 04/06/2023 Priyanka Shriwas 1708002009WL010698 Priyanka Shriwas 00415 SBIN0002873 1459 1459 Processed 07/06/2023 215468159 PriyankaShriwas (000000)
4 LAUNDI MP-08-002-009-002/219
(PURA) 		1708002009NRG24040620230125323 04/06/2023 Priyanka Shriwas 1708002009WL010698 Priyanka Shriwas 00415 SBIN0002873 1459 1459 Processed 07/06/2023 215468159 PriyankaShriwas (000000)
5 LAUNDI MP-08-002-009-002/220
(PURA) 		1708002009NRG24040620230125327 04/06/2023 Preeti Shriwas 1708002009WL010698 Preeti Shriwas 00415 SBIN0002873 1459 1459 Processed 07/06/2023 215468159 PreetiShriwas (000000)
6 LAUNDI MP-08-002-009-002/221
(PURA) 		1708002009NRG24040620230125329 04/06/2023 Kranti yadav 1708002009WL010698 Kranti yadav 00415 SBIN0002873 1459 1459 Processed 07/06/2023 215468159 Krantiyadav (000000)
7 LAUNDI MP-08-002-009-002/222
(PURA) 		1708002009NRG24040620230125331 04/06/2023 RashmiYadav 1708002009WL010698 RashmiYadav 00415 SBIN0002873 1459 1459 Processed 07/06/2023 215468159 RashmiYadav (000000)
8 LAUNDI MP-08-002-009-002/225
(PURA) 		1708002009NRG24040620230125337 04/06/2023 Sanjeet Kumar Sen 1708002009WL010698 Sanjeet Kumar Sen 00415 SBIN0002873 1459 1459 Processed 07/06/2023 215468159 SanjeetKumarSen (000000)
9 LAUNDI MP-08-002-009-002/227
(PURA) 		1708002009NRG24040620230125338 04/06/2023 Babitadavi Yadav 1708002009WL010698 Babitadavi Yadav 00415 SBIN0002873 1459 1459 Processed 07/06/2023 215468159 BabitadaviYadav (000000)
10 LAUNDI MP-08-002-009-002/259
(PURA) 		1708002009NRG24040620230125344 04/06/2023 Lekhram Ahirwar 1708002009WL010698 Lekhram Ahirwar 00415 SBIN0002873 1459 1459 Processed 07/06/2023 215468159 LekhramAhirwar (000000)
11 LAUNDI MP-08-002-009-002/33
(PURA) 		1708002009NRG24040620230125349 04/06/2023 Mahedra pal yadav 1708002009WL010698 Mahedra pal yadav 00415 SBIN0002873 1459 1459 Processed 07/06/2023 215468159 Mahedrapalyadav (000000)
12 LAUNDI MP-08-002-009-002/64
(PURA) 		1708002009NRG24040620230125351 04/06/2023 siddhgopal 1708002009WL010698 siddhgopal 00415 SBIN0002873 1459 1459 Processed 07/06/2023 215468159 siddhgopal (000000)
13 LAUNDI MP-08-002-009-002/93
(PURA) 		1708002009NRG24040620230125356 04/06/2023 SANTOSH KUMAR YADAV 1708002009WL010698 SANTOSH KUMAR YADAV 00415 SBIN0002873 1459 1459 Processed 07/06/2023 215468159 SANTOSHKUMARYADAV (000000)
14 LAUNDI MP-08-002-016-001/540-A
(DEVNAGAR) 		1708002016NRG24040620230125410 04/06/2023 Chhote Pal 1708002016WL010705 Chhote Pal 00415 SBIN0002873 3094 3094 Processed 07/06/2023 215468159 ChhotePal (000000)
15 LAUNDI MP-08-002-039-001/152
(PATNA) 		1708002039NRG24040620230126962 04/06/2023 rampratap 1708002039WL010819 rampratap 00415 SBIN0002873 1326 1326 Processed 07/06/2023 215468159 rampratap (000000)
16 LAUNDI MP-08-002-039-001/513-C
(PATNA) 		1708002039NRG24040620230126977 04/06/2023 Premkali 1708002039WL010821 Premkali 00415 SBIN0002873 1326 1326 Processed 07/06/2023 215468159 Premkali (000000)
17 LAUNDI MP-08-002-039-001/52
(PATNA) 		1708002039NRG24040620230126982 04/06/2023 Sudama ahirwar 1708002039WL010821 Sudama ahirwar 00415 SBIN0002873 1326 1326 Processed 07/06/2023 215468159 Sudamaahirwar (000000)
18 LAUNDI MP-08-002-039-001/527-B
(PATNA) 		1708002039NRG24040620230126989 04/06/2023 Sangeeta pal 1708002039WL010822 Sangeeta pal 00415 SBIN0002873 1326 1326 Processed 07/06/2023 215468159 Sangeetapal (000000)
19 LAUNDI MP-08-002-039-001/579
(PATNA) 		1708002039NRG24040620230126991 04/06/2023 Budhiya tiwari 1708002039WL010822 Budhiya tiwari 00415 SBIN0002873 1326 1326 Processed 07/06/2023 215468159 Budhiyatiwari (000000)
20 LAUNDI MP-08-002-039-001/579
(PATNA) 		1708002039NRG24040620230126990 04/06/2023 Krashankant tiwari 1708002039WL010822 Krashankant tiwari 00415 SBIN0002873 1326 1326 Processed 07/06/2023 215468159 Krashankanttiwari (000000)
21 LAUNDI MP-08-002-039-003/104-A
(PATNA) 		1708002039NRG24040620230126972 04/06/2023 Ramkesh anuragi 1708002039WL010819 Ramkesh anuragi 00415 SBIN0002873 1326 1326 Processed 07/06/2023 215468159 Ramkeshanuragi (000000)
22 LAUNDI MP-08-002-039-003/104-A
(PATNA) 		1708002039NRG24040620230126971 04/06/2023 Shyam bai anuragi 1708002039WL010819 Shyam bai anuragi 00415 SBIN0002873 1326 1326 Processed 07/06/2023 215468159 Shyambaianuragi (000000)
SubTotal 31210 31210
23 LAUNDI MP-08-002-039-001/514-C
(PATNA) 		1708002039NRG24040620230126979 04/06/2023 Tijiya pal 1708002039WL010821 Tijiya pal 00415 SBIN0009183 1326 1326 Processed 07/06/2023 215468159 Tijiyapal (000000)
24 LAUNDI MP-08-002-039-001/514-C
(PATNA) 		1708002039NRG24040620230126978 04/06/2023 Tijiya pal 1708002039WL010821 Tijiya pal 00415 SBIN0009183 1326 1326 Processed 07/06/2023 215468159 Tijiyapal (000000)
SubTotal 2652 2652
Total 35321 35321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_040623FTO_72346 ICICI BANK ICIC0007276 Lavkush Nagar 1459
2 LAUNDI MP1708002_040623FTO_72346 State Bank of India SBIN0002873 LAUNDI 31210
3 LAUNDI MP1708002_040623FTO_72346 State Bank of India SBIN0009183 PARSANIYA 2652

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