Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:24:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_260923APB_FTO_289112
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-08-002-047-001/2263
(BACHHON) 		1708002047NRG24260920230430303 26/09/2023 Siyapyari Pal 1708002047WL037197 Siyapyari Pal 00415 SBIN0002839 3094 3094 Processed 10/11/2023 308170824 SiyapyariPal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 LAUNDI MP-08-002-035-001/204
(DEVRI) 		1708002035NRG24260920230430379 26/09/2023 Chandrapal yadaw 1708002035WL037202 Chandrapal yadaw 00415 SBIN0009183 1326 1326 Processed 10/11/2023 308170824 Chandrapalyadaw INDIA POST PAYMENTS BANK LIMITED(508528)
3 LAUNDI MP-08-002-035-001/204
(DEVRI) 		1708002035NRG24260920230430378 26/09/2023 chandrapal yadaw 1708002035WL037202 chandrapal yadaw 00415 SBIN0009183 1326 1326 Processed 10/11/2023 308170824 chandrapalyadaw STATE BANK OF INDIA(508548)
4 LAUNDI MP-08-002-047-001/2258
(BACHHON) 		1708002047NRG24260920230430298 26/09/2023 Avadhesh Shukla 1708002047WL037196 Avadhesh Shukla 00415 SBIN0009183 3094 3094 Processed 10/11/2023 308170824 AvadheshShukla STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-047-001/2273
(BACHHON) 		1708002047NRG24260920230430316 26/09/2023 Manoj kumar shukla 1708002047WL037200 Manoj kumar shukla 00415 SBIN0009183 3094 3094 Processed 10/11/2023 308170824 Manojkumarshukla STATE BANK OF INDIA(508548)
SubTotal 8840 8840
6 LAUNDI MP-08-002-047-001/147
(BACHHON) 		1708002047NRG24260920230430301 26/09/2023 Munna sahu 1708002047WL037197 Munna sahu 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308170824 Munnasahu MADHYANCHAL GRAMIN BANK(607232)
7 LAUNDI MP-08-002-047-001/1558
(BACHHON) 		1708002047NRG24260920230430302 26/09/2023 satya kumar vishvakarma 1708002047WL037197 satya kumar vishvakarma 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 308170824 satyakumarvishvakarma MADHYANCHAL GRAMIN BANK(607232)
8 LAUNDI MP-08-002-047-001/1803
(BACHHON) 		1708002047NRG24260920230430311 26/09/2023 Manjhali Pal 1708002047WL037199 Manjhali Pal 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 308170824 ManjhaliPal MADHYANCHAL GRAMIN BANK(607232)
9 LAUNDI MP-08-002-047-001/2061
(BACHHON) 		1708002047NRG24260920230430312 26/09/2023 anju dixit 1708002047WL037199 anju dixit 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 308170824 anjudixit INDIA POST PAYMENTS BANK LIMITED(508528)
10 LAUNDI MP-08-002-047-001/2183
(BACHHON) 		1708002047NRG24260920230430296 26/09/2023 Ramasare pal 1708002047WL037196 Ramasare pal 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 308170824 Ramasarepal STATE BANK OF INDIA(508548)
11 LAUNDI MP-08-002-047-001/2257
(BACHHON) 		1708002047NRG24260920230430297 26/09/2023 Chatur singh 1708002047WL037196 Chatur singh 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 308170824 Chatursingh AIRTEL PAYMENTS BANK LIMITED(990288)
12 LAUNDI MP-08-002-047-001/2264
(BACHHON) 		1708002047NRG24260920230430304 26/09/2023 Ramkishun Vishwakarma 1708002047WL037197 Ramkishun Vishwakarma 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 308170824 RamkishunVishwakarma BANK OF BARODA(606985)
13 LAUNDI MP-08-002-047-001/2271
(BACHHON) 		1708002047NRG24260920230430313 26/09/2023 Halki Ahirawar 1708002047WL037199 Halki Ahirawar 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 308170824 HalkiAhirawar INDIA POST PAYMENTS BANK LIMITED(508528)
14 LAUNDI MP-08-002-047-001/344-B
(BACHHON) 		1708002047NRG24260920230430299 26/09/2023 Kheta Kori 1708002047WL037196 Kheta Kori 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 308170824 KhetaKori MADHYANCHAL GRAMIN BANK(607232)
15 LAUNDI MP-08-002-047-001/467
(BACHHON) 		1708002047NRG24260920230430317 26/09/2023 akshay kumar 1708002047WL037200 akshay kumar 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 308170824 akshaykumar MADHYANCHAL GRAMIN BANK(607232)
16 LAUNDI MP-08-002-047-001/611
(BACHHON) 		1708002047NRG24260920230430306 26/09/2023 devidayal pal 1708002047WL037197 devidayal pal 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 308170824 devidayalpal MADHYANCHAL GRAMIN BANK(607232)
17 LAUNDI MP-08-002-047-001/611
(BACHHON) 		1708002047NRG24260920230430307 26/09/2023 Shakuntala pal 1708002047WL037197 Shakuntala pal 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 308170824 Shakuntalapal STATE BANK OF INDIA(508548)
18 LAUNDI MP-08-002-047-001/853
(BACHHON) 		1708002047NRG24260920230430318 26/09/2023 babulal kushwaha 1708002047WL037200 babulal kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 308170824 babulalkushwaha MADHYANCHAL GRAMIN BANK(607232)
19 LAUNDI MP-08-002-047-001/994
(BACHHON) 		1708002047NRG24260920230430300 26/09/2023 sarswati sharma 1708002047WL037196 sarswati sharma 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 308170824 sarswatisharma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41769 41769
Total 53703 53703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_260923APB_FTO_289112 State Bank of India SBIN0002839 CHANDALA 3094
2 LAUNDI MP1708002_260923APB_FTO_289112 State Bank of India SBIN0009183 PARSANIYA 8840
3 LAUNDI MP1708002_260923APB_FTO_289112 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 41769

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