Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:59:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_240423FTO_17242
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-08-002-039-001/231
(PATNA) 		1708002039NRG24240420230023623 24/04/2023 sunita 1708002039WL002113 sunita 00415 SBIN0002873 1326 1326 Processed 12/05/2023 645285413 sunita (000000)
2 LAUNDI MP-08-002-039-001/412-A
(PATNA) 		1708002039NRG24240420230023626 24/04/2023 Kamta PAL 1708002039WL002113 Kamta PAL 00415 SBIN0002873 1326 1326 Processed 12/05/2023 645285413 KamtaPAL (000000)
3 LAUNDI MP-08-002-039-001/413-A
(PATNA) 		1708002039NRG24240420230023628 24/04/2023 Kailash Tiwari 1708002039WL002113 Kailash Tiwari 00415 SBIN0002873 1326 1326 Processed 12/05/2023 645285413 KailashTiwari (000000)
4 LAUNDI MP-08-002-039-001/440
(PATNA) 		1708002039NRG24240420230023482 24/04/2023 Suakirta basor 1708002039WL002101 Suakirta basor 00415 SBIN0002873 1326 1326 Processed 12/05/2023 645285413 Suakirtabasor (000000)
5 LAUNDI MP-08-002-039-001/440
(PATNA) 		1708002039NRG24240420230023481 24/04/2023 Suakirta basor 1708002039WL002101 Suakirta basor 00415 SBIN0002873 1326 1326 Processed 12/05/2023 645285413 Suakirtabasor (000000)
6 LAUNDI MP-08-002-039-001/579
(PATNA) 		1708002039NRG24240420230023488 24/04/2023 Budhiya tiwari 1708002039WL002101 Budhiya tiwari 00415 SBIN0002873 1326 1326 Processed 12/05/2023 645285413 Budhiyatiwari (000000)
7 LAUNDI MP-08-002-039-001/579
(PATNA) 		1708002039NRG24240420230023630 24/04/2023 Krashankant tiwari 1708002039WL002113 Krashankant tiwari 00415 SBIN0002873 1326 1326 Processed 12/05/2023 645285413 Krashankanttiwari (000000)
8 LAUNDI MP-08-002-039-002/113
(PATNA) 		1708002039NRG24240420230023723 24/04/2023 Rambabu ahirwar 1708002039WL002129 Rambabu ahirwar 00415 SBIN0002873 1105 1105 Processed 12/05/2023 645285413 Rambabuahirwar (000000)
9 LAUNDI MP-08-002-039-002/136-C
(PATNA) 		1708002039NRG24240420230023731 24/04/2023 sitaram ahirwar 1708002039WL002129 sitaram ahirwar 00415 SBIN0002873 1105 1105 Processed 12/05/2023 645285413 sitaramahirwar (000000)
10 LAUNDI MP-08-002-039-002/329-A
(PATNA) 		1708002039NRG24240420230023738 24/04/2023 MAYA 1708002039WL002129 MAYA 00415 SBIN0002873 1105 1105 Processed 12/05/2023 645285413 MAYA (000000)
11 LAUNDI MP-08-002-039-002/49
(PATNA) 		1708002039NRG24240420230023746 24/04/2023 Kallu 1708002039WL002129 Kallu 00415 SBIN0002873 1105 1105 Processed 12/05/2023 645285413 Kallu (000000)
12 LAUNDI MP-08-002-039-003/103-A
(PATNA) 		1708002039NRG24240420230023635 24/04/2023 Shiv kumari anuragi 1708002039WL002113 Shiv kumari anuragi 00415 SBIN0002873 1326 1326 Processed 12/05/2023 645285413 Shivkumarianuragi (000000)
SubTotal 15028 15028
13 LAUNDI MP-08-002-039-001/422
(PATNA) 		1708002039NRG24240420230023629 24/04/2023 Uday singh 1708002039WL002113 Uday singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645285413 Udaysingh (000000)
14 LAUNDI MP-08-002-039-003/100-A
(PATNA) 		1708002039NRG24240420230023633 24/04/2023 Phoola anuragi 1708002039WL002113 Phoola anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645285413 Phoolaanuragi (000000)
SubTotal 2652 2652
15 LAUNDI MP-08-002-017-001/131-B
(PRATAPPURA) 		1708002017NRG24240420230024320 24/04/2023 prajgopal 1708002017WL002174 prajgopal 00688 FINO0001446 884 884 Processed 12/05/2023 645285413 prajgopal (000000)
SubTotal 884 884
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_240423FTO_17242 State Bank of India SBIN0002873 LAUNDI 15028
2 LAUNDI MP1708002_240423FTO_17242 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 1326
3 LAUNDI MP1708002_240423FTO_17242 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 1326
4 LAUNDI MP1708002_240423FTO_17242 Fino Payments Bank Ltd FINO0001446 MP RO 884

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