Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:47:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_090623APB_FTO_81647
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-08-002-052-001/284
(PANDEPURWA) 		1708002052NRG24090620230140161 09/06/2023 SHRIPAL PATEL 1708002052WL012004 SHRIPAL PATEL 00415 SBIN0002839 1326 1326 Processed 15/06/2023 365268643 SHRIPALPATEL STATE BANK OF INDIA(508548)
2 LAUNDI MP-08-002-062-001/252
(BAYASBADORA) 		1708002062NRG24090620230140126 09/06/2023 SANGEETA DEVI AHIRWAR 1708002062WL012000 SANGEETA DEVI AHIRWAR 00415 SBIN0002839 1547 1547 Processed 15/06/2023 365268643 SANGEETADEVIAHIRWAR STATE BANK OF INDIA(508548)
3 LAUNDI MP-08-002-062-002/412
(BAYASBADORA) 		1708002062NRG24090620230140124 09/06/2023 SHANKAR PATEL 1708002062WL011998 SHANKAR PATEL 00415 SBIN0002839 1547 1547 Processed 15/06/2023 365268643 SHANKARPATEL STATE BANK OF INDIA(508548)
4 LAUNDI MP-08-002-062-002/47
(BAYASBADORA) 		1708002062NRG24090620230140127 09/06/2023 RAMAUTAR PATEL 1708002062WL012001 RAMAUTAR PATEL 00415 SBIN0002839 1547 1547 Processed 15/06/2023 365268643 RAMAUTARPATEL STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-062-002/96
(BAYASBADORA) 		1708002062NRG24090620230140123 09/06/2023 RAJENDRA PATEL 1708002062WL011997 RAJENDRA PATEL 00415 SBIN0002839 1547 1547 Processed 15/06/2023 365268643 RAJENDRAPATEL STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-062-002/97
(BAYASBADORA) 		1708002062NRG24090620230140125 09/06/2023 CHUNUWADI PATEL 1708002062WL011999 CHUNUWADI PATEL 00415 SBIN0002839 1547 1547 Processed 15/06/2023 365268643 CHUNUWADIPATEL STATE BANK OF INDIA(508548)
SubTotal 9061 9061
7 LAUNDI MP-08-002-001-001/1289
(PATHA) 		1708002000NRG24080620230137508 09/06/2023 KARAN 1708002WL011766 KARAN 00688 FINO0001001 1326 1326 Processed 15/06/2023 365268643 KARAN FINO PAYMENTS BANK LTD(608001)
8 LAUNDI MP-08-002-001-001/1289
(PATHA) 		1708002000NRG24080620230137507 09/06/2023 KARAN 1708002WL011766 KARAN 00688 FINO0001001 1326 1326 Processed 15/06/2023 365268643 KARAN FINO PAYMENTS BANK LTD(608001)
9 LAUNDI MP-08-002-001-001/917-A
(PATHA) 		1708002000NRG24080620230137540 09/06/2023 Ravita rajpoot 1708002WL011766 Ravita rajpoot 00688 FINO0001001 1326 1326 Processed 15/06/2023 365268643 Ravitarajpoot FINO PAYMENTS BANK LTD(608001)
10 LAUNDI MP-08-002-001-001/917-A
(PATHA) 		1708002000NRG24080620230137539 09/06/2023 Ravita rajpoot 1708002WL011766 Ravita rajpoot 00688 FINO0001001 1326 1326 Processed 15/06/2023 365268643 Ravitarajpoot STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_090623APB_FTO_81647 State Bank of India SBIN0002839 CHANDALA 9061
2 LAUNDI MP1708002_090623APB_FTO_81647 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304

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