Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_150923FTO_266326
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-08-002-038-001/188-D
(BHAGORA) 		1708002038NRG24150920230409640 15/09/2023 Kamlesh Patel 1708002038WL035338 Kamlesh Patel 00415 SBIN0002839 1326 1326 Processed 25/09/2023 394934304 KamleshPatel (000000)
2 LAUNDI MP-08-002-040-002/321
(MADHAUPUR) 		1708002040NRG24150920230409497 15/09/2023 Punna Rajpoot 1708002040WL035322 Punna Rajpoot 00415 SBIN0002839 3094 3094 Processed 25/09/2023 394934304 PunnaRajpoot (000000)
3 LAUNDI MP-08-002-045-001/101-A
(LABRAHA) 		1708002045NRG24140920230408659 15/09/2023 acchelal 1708002045WL035252 acchelal 00415 SBIN0002839 1547 1547 Processed 25/09/2023 394934304 acchelal (000000)
4 LAUNDI MP-08-002-045-001/743
(LABRAHA) 		1708002045NRG24140920230408746 15/09/2023 binaca 1708002045WL035254 binaca 00415 SBIN0002839 1326 1326 Processed 25/09/2023 394934304 binaca (000000)
5 LAUNDI MP-08-002-045-001/743
(LABRAHA) 		1708002045NRG24080920230394789 15/09/2023 binaca 1708002045WL034022 binaca 00415 SBIN0002839 1326 1326 Processed 25/09/2023 394934304 binaca (000000)
6 LAUNDI MP-08-002-062-001/552
(BAYASBADORA) 		1708002062NRG24150920230409388 15/09/2023 RAJNISH SAHU 1708002062WL035312 RAJNISH SAHU 00415 SBIN0002839 1326 1326 Processed 25/09/2023 394934304 RAJNISHSAHU (000000)
7 LAUNDI MP-08-002-062-002/26
(BAYASBADORA) 		1708002062NRG24150920230409391 15/09/2023 ASHA DEVI PATEL 1708002062WL035312 ASHA DEVI PATEL 00415 SBIN0002839 1326 1326 Processed 25/09/2023 394934304 ASHADEVIPATEL (000000)
SubTotal 11271 11271
8 LAUNDI MP-08-002-009-001/151-A
(PURA) 		1708002009NRG24150920230409598 15/09/2023 suresh kumar shukla 1708002009WL035332 suresh kumar shukla 00415 SBIN0002873 1547 1547 Processed 25/09/2023 394934304 sureshkumarshukla (000000)
SubTotal 1547 1547
9 LAUNDI MP-08-002-014-001/270
(TAHNAGA) 		1708002014NRG24140920230408189 15/09/2023 lachhiram ahirwar 1708002014WL035213 lachhiram ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394934304 lachhiramahirwar (000000)
10 LAUNDI MP-08-002-045-001/159
(LABRAHA) 		1708002045NRG24140920230408740 15/09/2023 ramautar 1708002045WL035254 ramautar 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394934304 ramautar (000000)
11 LAUNDI MP-08-002-045-001/159
(LABRAHA) 		1708002045NRG24080920230394781 15/09/2023 ramautar 1708002045WL034022 ramautar 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394934304 ramautar (000000)
12 LAUNDI MP-08-002-045-001/71-A
(LABRAHA) 		1708002045NRG24080920230394787 15/09/2023 Ashish 1708002045WL034022 Ashish 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394934304 Ashish (000000)
13 LAUNDI MP-08-002-045-001/71-A
(LABRAHA) 		1708002045NRG24140920230408744 15/09/2023 Ashish 1708002045WL035254 Ashish 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394934304 Ashish (000000)
SubTotal 6409 6409
Total 19227 19227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_150923FTO_266326 State Bank of India SBIN0002839 CHANDALA 11271
2 LAUNDI MP1708002_150923FTO_266326 State Bank of India SBIN0002873 LAUNDI 1547
3 LAUNDI MP1708002_150923FTO_266326 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 5304
4 LAUNDI MP1708002_150923FTO_266326 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 1105

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