Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:31:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_090423FTO_5273
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-08-002-045-001/138
(LABRAHA) 		1708002045NRG23080420230737366 09/04/2023 vishwanath 1708002045WL113571 vishwanath 00415 SBIN0002839 816 816 Processed 12/05/2023 640248811 vishwanath (000000)
2 LAUNDI MP-08-002-045-001/200-A
(LABRAHA) 		1708002045NRG23261220220608417 09/04/2023 ramdayal beda 1708002045WL095631 ramdayal beda 00415 SBIN0002839 1224 1224 Processed 12/05/2023 640248811 ramdayalbeda (000000)
3 LAUNDI MP-08-002-045-001/200-A
(LABRAHA) 		1708002045NRG23261220220608416 09/04/2023 ramdayal beda 1708002045WL095631 ramdayal beda 00415 SBIN0002839 1224 1224 Processed 12/05/2023 640248811 ramdayalbeda (000000)
SubTotal 3264 3264
4 LAUNDI MP-08-002-048-001/503-A
(PANCHAMNAGAR) 		1708002048NRG23101020220474371 09/04/2023 ramcharan yadav 1708002048WL070198 ramcharan yadav 00415 SBIN0002873 2856 2856 Processed 12/05/2023 640248811 ramcharanyadav (000000)
SubTotal 2856 2856
5 LAUNDI MP-08-002-048-001/602-C
(PANCHAMNAGAR) 		1708002048NRG23101020220474362 09/04/2023 Shivlal Ahirwar 1708002048WL070196 Shivlal Ahirwar 00415 SBIN0009183 2856 2856 Processed 12/05/2023 640248811 ShivlalAhirwar (000000)
SubTotal 2856 2856
6 LAUNDI MP-08-002-045-001/159
(LABRAHA) 		1708002045NRG23080420230737367 09/04/2023 ramautar 1708002045WL113571 ramautar 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 640248811 ramautar (000000)
7 LAUNDI MP-08-002-045-001/652-A
(LABRAHA) 		1708002045NRG23261220220608418 09/04/2023 Matadeen ahirwar 1708002045WL095631 Matadeen ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640248811 Matadeenahirwar (000000)
8 LAUNDI MP-08-002-048-001/600-A
(PANCHAMNAGAR) 		1708002048NRG23101020220474372 09/04/2023 Siyapyari Ahirwar 1708002048WL070198 Siyapyari Ahirwar 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640248811 SiyapyariAhirwar (000000)
9 LAUNDI MP-08-002-048-001/650
(PANCHAMNAGAR) 		1708002048NRG23101020220474373 09/04/2023 premnarayan yadav 1708002048WL070198 premnarayan yadav 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 640248811 premnarayanyadav (000000)
SubTotal 6324 6324
Total 15300 15300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_090423FTO_5273 State Bank of India SBIN0002839 CHANDALA 3264
2 LAUNDI MP1708002_090423FTO_5273 State Bank of India SBIN0002873 LAUNDI 2856
3 LAUNDI MP1708002_090423FTO_5273 State Bank of India SBIN0009183 PARSANIYA 2856
4 LAUNDI MP1708002_090423FTO_5273 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 4284
5 LAUNDI MP1708002_090423FTO_5273 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 2040

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