Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:24:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_180923FTO_271596
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-08-002-031-001/1508-B
(GUDHAURA) 		1708002031NRG24180920230416129 18/09/2023 AWADH KUMAR SHUKLA 1708002031WL035896 AWADH KUMAR SHUKLA 00415 SBIN0001628 1547 1547 Processed 10/11/2023 309504072 AWADHKUMARSHUKLA (000000)
SubTotal 1547 1547
2 LAUNDI MP-08-002-042-001/877
(BALKORA) 		1708002042NRG24180920230416234 18/09/2023 roopkisor 1708002042WL035906 roopkisor 00415 SBIN0002839 1547 1547 Processed 10/11/2023 309504072 roopkisor (000000)
3 LAUNDI MP-08-002-043-002/615
(LUDHGAYN) 		1708002043NRG24160920230412667 18/09/2023 Rajkatan rajpoot 1708002043WL035573 Rajkatan rajpoot 00415 SBIN0002839 1326 1326 Processed 10/11/2023 309504072 Rajkatanrajpoot (000000)
SubTotal 2873 2873
4 LAUNDI MP-08-002-031-001/1993-B
(GUDHAURA) 		1708002031NRG24180920230416147 18/09/2023 kripal pal 1708002031WL035896 kripal pal 00415 SBIN0002873 1547 1547 Processed 10/11/2023 309504072 kripalpal (000000)
5 LAUNDI MP-08-002-031-001/2009-A
(GUDHAURA) 		1708002031NRG24180920230416152 18/09/2023 nirbhay singh 1708002031WL035896 nirbhay singh 00415 SBIN0002873 1547 1547 Processed 10/11/2023 309504072 nirbhaysingh (000000)
6 LAUNDI MP-08-002-042-001/952
(BALKORA) 		1708002042NRG24180920230416233 18/09/2023 Ramprakash Prajapati 1708002042WL035905 Ramprakash Prajapati 00415 SBIN0002873 1547 1547 Processed 10/11/2023 309504072 RamprakashPrajapati (000000)
SubTotal 4641 4641
7 LAUNDI MP-08-002-031-001/1919-A
(GUDHAURA) 		1708002031NRG24180920230416136 18/09/2023 jaydevi pal 1708002031WL035896 jaydevi pal 00688 FINO0001446 1547 1547 Processed 10/11/2023 309504072 jaydevipal (000000)
SubTotal 1547 1547
8 LAUNDI MP-08-002-031-001/1325
(GUDHAURA) 		1708002031NRG24180920230416125 18/09/2023 BALAPRASAD TIVARI 1708002031WL035896 BALAPRASAD TIVARI 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309504072 BALAPRASADTIVARI (000000)
SubTotal 1547 1547
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_180923FTO_271596 State Bank of India SBIN0001628 ADB CHHATARPUR 1547
2 LAUNDI MP1708002_180923FTO_271596 State Bank of India SBIN0002839 CHANDALA 2873
3 LAUNDI MP1708002_180923FTO_271596 State Bank of India SBIN0002873 LAUNDI 4641
4 LAUNDI MP1708002_180923FTO_271596 Fino Payments Bank Ltd FINO0001446 MP RO 1547
5 LAUNDI MP1708002_180923FTO_271596 India Post Payments Bank IPOS0000001 Chhatarpur 1547

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