Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:22:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_230823FTO_231575
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-08-002-001-001/1289
(PATHA) 		1708002001NRG24280520230105840 23/08/2023 KARAN singh 1708002WL0008999 KARAN singh 00688 FINO0001001 884 884 Processed 28/08/2023 764981942 KARANsingh (000000)
2 LAUNDI MP-08-002-008-001/34-B
(DIDWARA) 		1708002008NRG24150820230338488 23/08/2023 Monu Namdev 1708002WL0028729 Monu Namdev 00688 FINO0001001 1326 1326 Processed 28/08/2023 764981942 MonuNamdev (000000)
SubTotal 2210 2210
3 LAUNDI MP-08-002-008-001/203-D
(DIDWARA) 		1708002008NRG24060720230228025 23/08/2023 malti Yadav 1708002WL0019158 malti Yadav 00691 IPOS0000001 1547 1547 Processed 28/08/2023 764981942 maltiYadav (000000)
SubTotal 1547 1547
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_230823FTO_231575 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
2 LAUNDI MP1708002_230823FTO_231575 India Post Payments Bank IPOS0000001 Chhatarpur 1547

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