Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:51:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_090823FTO_211537
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-08-002-039-001/140
(PATNA) 		1708002039NRG23220520230740333 09/08/2023 Bineta Singh 1708002WL0113968 Bineta Singh 00415 SBIN0002873 1428 1428 Processed 15/08/2023 534366930 BinetaSingh (000000)
2 LAUNDI MP-08-002-039-001/160-B
(PATNA) 		1708002039NRG23220520230740338 09/08/2023 Sangeeta ahirwar 1708002WL0113968 Sangeeta ahirwar 00415 SBIN0002873 1224 1224 Processed 15/08/2023 534366930 Sangeetaahirwar (000000)
3 LAUNDI MP-08-002-039-001/160-B
(PATNA) 		1708002039NRG23220520230740337 09/08/2023 Sangeeta ahirwar 1708002WL0113968 Sangeeta ahirwar 00415 SBIN0002873 1224 1224 Processed 15/08/2023 534366930 Sangeetaahirwar (000000)
4 LAUNDI MP-08-002-039-001/515-C
(PATNA) 		1708002039NRG23220520230740356 09/08/2023 JYOTI NAGAR 1708002WL0113968 JYOTI NAGAR 00415 SBIN0002873 1224 1224 Processed 15/08/2023 534366930 JYOTINAGAR (000000)
5 LAUNDI MP-08-002-039-001/515-C
(PATNA) 		1708002039NRG23220520230740355 09/08/2023 JYOTI NAGAR 1708002WL0113968 JYOTI NAGAR 00415 SBIN0002873 1224 1224 Rejected 15/08/2023 534366930 No Such Account
6 LAUNDI MP-08-002-039-001/515-C
(PATNA) 		1708002039NRG23220520230740354 09/08/2023 JYOTI NAGAR 1708002WL0113968 JYOTI NAGAR 00415 SBIN0002873 1224 1224 Rejected 15/08/2023 534366930 No Such Account
7 LAUNDI MP-08-002-039-001/515-C
(PATNA) 		1708002039NRG23220520230740306 09/08/2023 JYOTI NAGAR 1708002WL0113968 JYOTI NAGAR 00415 SBIN0002873 1224 1224 Processed 15/08/2023 534366930 JYOTINAGAR (000000)
8 LAUNDI MP-08-002-039-001/515-C
(PATNA) 		1708002039NRG23220520230740279 09/08/2023 JYOTI NAGAR 1708002WL0113968 JYOTI NAGAR 00415 SBIN0002873 1224 1224 Rejected 15/08/2023 534366930 No Such Account
9 LAUNDI MP-08-002-039-001/516-C
(PATNA) 		1708002039NRG23220520230740311 09/08/2023 NEETAN ANURAGI 1708002WL0113968 NEETAN ANURAGI 00415 SBIN0002873 1224 1224 Processed 15/08/2023 534366930 NEETANANURAGI (000000)
10 LAUNDI MP-08-002-039-001/516-C
(PATNA) 		1708002039NRG23220520230740310 09/08/2023 NEETAN ANURAGI 1708002WL0113968 NEETAN ANURAGI 00415 SBIN0002873 1224 1224 Processed 15/08/2023 534366930 NEETANANURAGI (000000)
11 LAUNDI MP-08-002-039-001/521-C
(PATNA) 		1708002039NRG23220520230740327 09/08/2023 CHANDRABHAN NAGAR 1708002WL0113968 CHANDRABHAN NAGAR 00415 SBIN0002873 1224 1224 Processed 15/08/2023 534366930 CHANDRABHANNAGAR (000000)
12 LAUNDI MP-08-002-039-001/521-C
(PATNA) 		1708002039NRG23220520230740326 09/08/2023 CHANDRABHAN NAGAR 1708002WL0113968 CHANDRABHAN NAGAR 00415 SBIN0002873 1224 1224 Processed 15/08/2023 534366930 CHANDRABHANNAGAR (000000)
SubTotal 14892 14892
Total 14892 14892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_090823FTO_211537 State Bank of India SBIN0002873 LAUNDI 14892

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