Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_170623FTO_99359
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-08-002-031-001/1915-A
(GUDHAURA) 		1708002031NRG24170620230163350 17/06/2023 VARDANI SAHU 1708002031WL013901 VARDANI SAHU 00415 SBIN0002839 1105 1105 Processed 27/06/2023 515627782 VARDANISAHU (000000)
2 LAUNDI MP-08-002-034-002/85
(BHAWANIPUR) 		1708002034NRG24170620230163854 17/06/2023 ramnarayan 1708002034WL013934 ramnarayan 00415 SBIN0002839 1326 1326 Processed 27/06/2023 515627782 ramnarayan (000000)
SubTotal 2431 2431
3 LAUNDI MP-08-002-022-001/2136
(GUDAKALAN) 		1708002022NRG24170620230163337 17/06/2023 Ratiram Ahirwar 1708002022WL013899 Ratiram Ahirwar 00415 SBIN0002873 2652 2652 Processed 27/06/2023 515627782 RatiramAhirwar (000000)
4 LAUNDI MP-08-002-031-001/1914-D
(GUDHAURA) 		1708002031NRG24170620230163348 17/06/2023 ramswaroop shukla 1708002031WL013901 ramswaroop shukla 00415 SBIN0002873 1105 1105 Processed 27/06/2023 515627782 ramswaroopshukla (000000)
5 LAUNDI MP-08-002-031-001/2009-A
(GUDHAURA) 		1708002031NRG24170620230163358 17/06/2023 nirbhay singh 1708002031WL013901 nirbhay singh 00415 SBIN0002873 1105 1105 Processed 27/06/2023 515627782 nirbhaysingh (000000)
SubTotal 4862 4862
6 LAUNDI MP-08-002-034-002/102
(BHAWANIPUR) 		1708002034NRG24170620230163828 17/06/2023 Chhiddu ahirwar 1708002034WL013934 Chhiddu ahirwar 00415 SBIN0009183 1326 1326 Processed 27/06/2023 515627782 Chhidduahirwar (000000)
7 LAUNDI MP-08-002-034-002/136-D
(BHAWANIPUR) 		1708002034NRG24170620230163807 17/06/2023 Rameswar ahirwar 1708002034WL013933 Rameswar ahirwar 00415 SBIN0009183 1105 1105 Processed 27/06/2023 515627782 Rameswarahirwar (000000)
8 LAUNDI MP-08-002-034-002/154
(BHAWANIPUR) 		1708002034NRG24170620230163830 17/06/2023 Laxman ahirwar 1708002034WL013934 Laxman ahirwar 00415 SBIN0009183 1326 1326 Processed 27/06/2023 515627782 Laxmanahirwar (000000)
9 LAUNDI MP-08-002-034-002/212
(BHAWANIPUR) 		1708002034NRG24170620230163835 17/06/2023 Natthu Ahirwar 1708002034WL013934 Natthu Ahirwar 00415 SBIN0009183 1326 1326 Processed 27/06/2023 515627782 NatthuAhirwar (000000)
10 LAUNDI MP-08-002-034-002/212
(BHAWANIPUR) 		1708002034NRG24170620230163834 17/06/2023 Natthu Ahirwar 1708002034WL013934 Natthu Ahirwar 00415 SBIN0009183 1326 1326 Processed 27/06/2023 515627782 NatthuAhirwar (000000)
11 LAUNDI MP-08-002-034-002/417-D
(BHAWANIPUR) 		1708002034NRG24170620230163841 17/06/2023 Kalicharan ahirwar 1708002034WL013934 Kalicharan ahirwar 00415 SBIN0009183 1326 1326 Processed 27/06/2023 515627782 Kalicharanahirwar (000000)
12 LAUNDI MP-08-002-034-002/74
(BHAWANIPUR) 		1708002034NRG24170620230163851 17/06/2023 baseer 1708002034WL013934 baseer 00415 SBIN0009183 1326 1326 Processed 27/06/2023 515627782 baseer (000000)
SubTotal 9061 9061
13 LAUNDI MP-08-002-034-002/119
(BHAWANIPUR) 		1708002034NRG24170620230163829 17/06/2023 Mukesh prajapati 1708002034WL013934 Mukesh prajapati 00688 FINO0001001 1326 1326 Processed 27/06/2023 515627782 Mukeshprajapati (000000)
14 LAUNDI MP-08-002-034-002/12-D
(BHAWANIPUR) 		1708002034NRG24170620230163796 17/06/2023 Ramnarayan ahirwar 1708002034WL013933 Ramnarayan ahirwar 00688 FINO0001001 1105 1105 Processed 27/06/2023 515627782 Ramnarayanahirwar (000000)
SubTotal 2431 2431
15 LAUNDI MP-08-002-031-001/1908-A
(GUDHAURA) 		1708002031NRG24170620230163344 17/06/2023 anuj kukar shukla 1708002031WL013901 anuj kukar shukla 00688 FINO0001446 1105 1105 Processed 27/06/2023 515627782 anujkukarshukla (000000)
SubTotal 1105 1105
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_170623FTO_99359 State Bank of India SBIN0002839 CHANDALA 2431
2 LAUNDI MP1708002_170623FTO_99359 State Bank of India SBIN0002873 LAUNDI 4862
3 LAUNDI MP1708002_170623FTO_99359 State Bank of India SBIN0009183 PARSANIYA 9061
4 LAUNDI MP1708002_170623FTO_99359 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
5 LAUNDI MP1708002_170623FTO_99359 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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