Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_210923FTO_280357
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-08-002-033-002/813
(ANDHYARIVARI) 		1708002033NRG24210920230421580 21/09/2023 Bhagwandas 1708002033WL036362 Bhagwandas 00415 SBIN0002873 3094 3094 Processed 10/11/2023 309480199 Bhagwandas (000000)
2 LAUNDI MP-08-002-044-002/1-A
(KATIYA) 		1708002044NRG24200920230420755 21/09/2023 Jagdeesh Yadav 1708002044WL036281 Jagdeesh Yadav 00415 SBIN0002873 1326 1326 Processed 10/11/2023 309480199 JagdeeshYadav (000000)
3 LAUNDI MP-08-002-044-002/11-A
(KATIYA) 		1708002044NRG24200920230420759 21/09/2023 Ravindra Yadav 1708002044WL036281 Ravindra Yadav 00415 SBIN0002873 1326 1326 Processed 10/11/2023 309480199 RavindraYadav (000000)
SubTotal 5746 5746
4 LAUNDI MP-08-002-044-002/11-A
(KATIYA) 		1708002044NRG24200920230420758 21/09/2023 Suman Yadav 1708002044WL036281 Suman Yadav 00602 SBIN0RRMBGB 1326 1326 Rejected 16/11/2023 No Such Account
SubTotal 1326 1326
5 LAUNDI MP-08-002-021-001/509
(PURWABAMOHRI) 		1708002021NRG24210920230421435 21/09/2023 Kiran Dwivedi 1708002021WL036353 Kiran Dwivedi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309480199 KiranDwivedi (000000)
6 LAUNDI MP-08-002-021-001/509
(PURWABAMOHRI) 		1708002021NRG24210920230421434 21/09/2023 Kiran Dwivedi 1708002021WL036353 Kiran Dwivedi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309480199 KiranDwivedi (000000)
SubTotal 2210 2210
7 LAUNDI MP-08-002-044-002/358
(KATIYA) 		1708002044NRG24200920230420776 21/09/2023 Siyaram Yadav 1708002044WL036282 Siyaram Yadav 00691 IPOS0000001 6 6 Processed 10/11/2023 309480199 SiyaramYadav (000000)
SubTotal 6 6
Total 9288 9288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_210923FTO_280357 State Bank of India SBIN0002873 LAUNDI 5746
2 LAUNDI MP1708002_210923FTO_280357 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 1326
3 LAUNDI MP1708002_210923FTO_280357 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
4 LAUNDI MP1708002_210923FTO_280357 India Post Payments Bank IPOS0000001 Chhatarpur 6

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