Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:53:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_240523FTO_55554
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-08-002-027-002/9
(BHAIRA) 		1708002027NRG23240520230740830 24/05/2023 dhannu ahirwar 1708002WL0114038 dhannu ahirwar 00415 SBIN0009183 1020 1020 Processed 30/05/2023 050095572 dhannuahirwar (000000)
2 LAUNDI MP-08-002-027-002/9
(BHAIRA) 		1708002027NRG23240520230740829 24/05/2023 dhannu ahirwar 1708002WL0114038 dhannu ahirwar 00415 SBIN0009183 2448 2448 Processed 30/05/2023 050095572 dhannuahirwar (000000)
3 LAUNDI MP-08-002-027-002/9
(BHAIRA) 		1708002027NRG23240520230740823 24/05/2023 dhannu ahirwar 1708002WL0114038 dhannu ahirwar 00415 SBIN0009183 1428 1428 Processed 30/05/2023 050095572 dhannuahirwar (000000)
4 LAUNDI MP-08-002-027-002/9
(BHAIRA) 		1708002027NRG23240520230740822 24/05/2023 dhannu ahirwar 1708002WL0114038 dhannu ahirwar 00415 SBIN0009183 1020 1020 Processed 30/05/2023 050095572 dhannuahirwar (000000)
5 LAUNDI MP-08-002-027-002/9
(BHAIRA) 		1708002027NRG23240520230740821 24/05/2023 dhannu ahirwar 1708002WL0114038 dhannu ahirwar 00415 SBIN0009183 2448 2448 Processed 30/05/2023 050095572 dhannuahirwar (000000)
SubTotal 8364 8364
6 LAUNDI MP-08-002-027-002/203
(BHAIRA) 		1708002027NRG23240520230740820 24/05/2023 LAKSHMI PATEL 1708002WL0114038 LAKSHMI PATEL 00691 IPOS0000001 2448 2448 Processed 30/05/2023 050095572 LAKSHMIPATEL (000000)
7 LAUNDI MP-08-002-027-002/203
(BHAIRA) 		1708002027NRG23240520230740828 24/05/2023 LAKSHMI PATEL 1708002WL0114038 LAKSHMI PATEL 00691 IPOS0000001 2448 2448 Processed 30/05/2023 050095572 LAKSHMIPATEL (000000)
8 LAUNDI MP-08-002-027-002/203
(BHAIRA) 		1708002027NRG23240520230740827 24/05/2023 LAKSHMI PATEL 1708002WL0114038 LAKSHMI PATEL 00691 IPOS0000001 1020 1020 Processed 30/05/2023 050095572 LAKSHMIPATEL (000000)
9 LAUNDI MP-08-002-027-002/203
(BHAIRA) 		1708002027NRG23240520230740826 24/05/2023 LAKSHMI PATEL 1708002WL0114038 LAKSHMI PATEL 00691 IPOS0000001 1020 1020 Processed 30/05/2023 050095572 LAKSHMIPATEL (000000)
10 LAUNDI MP-08-002-027-002/203
(BHAIRA) 		1708002027NRG23240520230740825 24/05/2023 LAKSHMI PATEL 1708002WL0114038 LAKSHMI PATEL 00691 IPOS0000001 2448 2448 Processed 30/05/2023 050095572 LAKSHMIPATEL (000000)
11 LAUNDI MP-08-002-027-002/203
(BHAIRA) 		1708002027NRG23240520230740824 24/05/2023 LAKSHMI PATEL 1708002WL0114038 LAKSHMI PATEL 00691 IPOS0000001 1020 1020 Processed 30/05/2023 050095572 LAKSHMIPATEL (000000)
SubTotal 10404 10404
Total 18768 18768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_240523FTO_55554 State Bank of India SBIN0009183 PARSANIYA 8364
2 LAUNDI MP1708002_240523FTO_55554 India Post Payments Bank IPOS0000001 Chhatarpur 10404

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