Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:23:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_140423FTO_8630
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-08-002-020-001/796
(BAMOHRIPURWA) 		1708002020NRG24140420230006366 14/04/2023 pavan vishwakarma 1708002020WL000497 pavan vishwakarma 00415 SBIN0002873 6 6 Processed 12/05/2023 640115520 pavanvishwakarma (000000)
2 LAUNDI MP-08-002-038-002/23-B
(BHAGORA) 		1708002038NRG24130420230006180 14/04/2023 Phoola Devi patel 1708002038WL000488 Phoola Devi patel 00415 SBIN0002873 884 884 Processed 12/05/2023 640115520 PhoolaDevipatel (000000)
SubTotal 890 890
3 LAUNDI MP-08-002-035-001/17-A
(DEVRI) 		1708002035NRG24140420230006385 14/04/2023 LADKU PAL 1708002035WL000498 LADKU PAL 00415 SBIN0009183 1105 1105 Processed 12/05/2023 640115520 LADKUPAL (000000)
4 LAUNDI MP-08-002-035-001/31-A
(DEVRI) 		1708002035NRG24140420230006388 14/04/2023 arvind rajak 1708002035WL000498 arvind rajak 00415 SBIN0009183 1105 1105 Processed 12/05/2023 640115520 arvindrajak (000000)
5 LAUNDI MP-08-002-035-001/431
(DEVRI) 		1708002035NRG24140420230006394 14/04/2023 rajabhaiya pal 1708002035WL000498 rajabhaiya pal 00415 SBIN0009183 1105 1105 Processed 12/05/2023 640115520 rajabhaiyapal (000000)
6 LAUNDI MP-08-002-035-002/358
(DEVRI) 		1708002035NRG24140420230006408 14/04/2023 Mahendra singh 1708002035WL000498 Mahendra singh 00415 SBIN0009183 1105 1105 Processed 12/05/2023 640115520 Mahendrasingh (000000)
7 LAUNDI MP-08-002-035-002/58-B
(DEVRI) 		1708002035NRG24140420230006411 14/04/2023 Shivprasad 1708002035WL000498 Shivprasad 00415 SBIN0009183 1105 1105 Processed 12/05/2023 640115520 Shivprasad (000000)
8 LAUNDI MP-08-002-035-002/90
(DEVRI) 		1708002035NRG24140420230006412 14/04/2023 bandi patel 1708002035WL000498 bandi patel 00415 SBIN0009183 1105 1105 Processed 12/05/2023 640115520 bandipatel (000000)
SubTotal 6630 6630
9 LAUNDI MP-08-002-035-001/448
(DEVRI) 		1708002035NRG24140420230006396 14/04/2023 ramnaths 1708002035WL000498 ramnaths 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640115520 ramnaths (000000)
SubTotal 1105 1105
10 LAUNDI MP-08-002-021-001/143-A
(PURWABAMOHRI) 		1708002021NRG24130420230006175 14/04/2023 Shivratan Pal 1708002021WL000487 Shivratan Pal 00688 FINO0001001 1326 1326 Processed 12/05/2023 640115520 ShivratanPal (000000)
11 LAUNDI MP-08-002-021-001/316-A
(PURWABAMOHRI) 		1708002021NRG24130420230006176 14/04/2023 Ramrati pal 1708002021WL000487 Ramrati pal 00688 FINO0001001 1326 1326 Processed 12/05/2023 640115520 Ramratipal (000000)
12 LAUNDI MP-08-002-021-001/393-A
(PURWABAMOHRI) 		1708002021NRG24130420230006158 14/04/2023 Asheesh kushwaha 1708002021WL000486 Asheesh kushwaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 640115520 Asheeshkushwaha (000000)
13 LAUNDI MP-08-002-021-001/393-A
(PURWABAMOHRI) 		1708002021NRG24130420230006157 14/04/2023 Asheesh kushwaha 1708002021WL000486 Asheesh kushwaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 640115520 Asheeshkushwaha (000000)
14 LAUNDI MP-08-002-021-001/460
(PURWABAMOHRI) 		1708002021NRG24130420230006160 14/04/2023 Govindash pal 1708002021WL000486 Govindash pal 00688 FINO0001001 1326 1326 Processed 12/05/2023 640115520 Govindashpal (000000)
15 LAUNDI MP-08-002-021-001/461
(PURWABAMOHRI) 		1708002021NRG24130420230006162 14/04/2023 Gayaprasad 1708002021WL000486 Gayaprasad 00688 FINO0001001 1326 1326 Processed 12/05/2023 640115520 Gayaprasad (000000)
16 LAUNDI MP-08-002-021-001/484
(PURWABAMOHRI) 		1708002021NRG24130420230006166 14/04/2023 Suman pal 1708002021WL000486 Suman pal 00688 FINO0001001 1326 1326 Processed 12/05/2023 640115520 Sumanpal (000000)
SubTotal 9282 9282
Total 17907 17907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_140423FTO_8630 State Bank of India SBIN0002873 LAUNDI 890
2 LAUNDI MP1708002_140423FTO_8630 State Bank of India SBIN0009183 PARSANIYA 6630
3 LAUNDI MP1708002_140423FTO_8630 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 1105
4 LAUNDI MP1708002_140423FTO_8630 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282

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