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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:41:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_210423APB_FTO_14819
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-08-002-032-001/156-A
(MUDERIUTTARI) 		1708002032NRG24210420230019243 21/04/2023 RAKESH KUSHWAHA 1708002032WL001655 RAKESH KUSHWAHA 00415 SBIN0002873 442 442 Processed 12/05/2023 646699802 RAKESHKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 442 442
2 LAUNDI MP-08-002-032-001/156-A
(MUDERIUTTARI) 		1708002032NRG24210420230019244 21/04/2023 GEETA KUSHWAHA 1708002032WL001655 GEETA KUSHWAHA 00691 IPOS0000001 442 442 Processed 13/05/2023 646699802 GEETAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 LAUNDI MP-08-002-032-001/16-C
(MUDERIUTTARI) 		1708002032NRG24210420230019245 21/04/2023 kamlesh pal 1708002032WL001655 kamlesh pal 00691 IPOS0000001 442 442 Processed 13/05/2023 646699802 kamleshpal INDIA POST PAYMENTS BANK LIMITED(508528)
4 LAUNDI MP-08-002-032-001/16-C
(MUDERIUTTARI) 		1708002032NRG24210420230019246 21/04/2023 sunita pal 1708002032WL001655 sunita pal 00691 IPOS0000001 442 442 Processed 12/05/2023 646699802 sunitapal STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-032-001/17-A
(MUDERIUTTARI) 		1708002032NRG24210420230019247 21/04/2023 siya pal 1708002032WL001655 siya pal 00691 IPOS0000001 442 442 Processed 13/05/2023 646699802 siyapal INDIA POST PAYMENTS BANK LIMITED(508528)
6 LAUNDI MP-08-002-032-001/192-A
(MUDERIUTTARI) 		1708002032NRG24210420230019249 21/04/2023 UMA SINGH 1708002032WL001655 UMA SINGH 00691 IPOS0000001 442 442 Processed 12/05/2023 646699802 UMASINGH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_210423APB_FTO_14819 State Bank of India SBIN0002873 LAUNDI 442
2 LAUNDI MP1708002_210423APB_FTO_14819 India Post Payments Bank IPOS0000001 Chhatarpur 2210

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