Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_170823FTO_223724
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-08-002-045-002/143-A
(LABRAHA) 		1708002045NRG24170820230344387 17/08/2023 Chandrbhan shingh 1708002045WL029348 Chandrbhan shingh 00415 SBIN0002839 1326 1326 Processed 24/08/2023 713450284 Chandrbhanshingh (000000)
SubTotal 1326 1326
2 LAUNDI MP-08-002-045-002/686
(LABRAHA) 		1708002045NRG24170820230344434 17/08/2023 Raju kushwaha 1708002045WL029348 Raju kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713450284 Rajukushwaha (000000)
SubTotal 1326 1326
3 LAUNDI MP-08-002-055-001/805
(SADKAR) 		1708002000NRG24170820230343568 17/08/2023 Nandu sen 1708002WL029264 Nandu sen 00688 FINO0001001 221 221 Rejected 24/08/2023 713450284 A/c Blocked or Frozen
4 LAUNDI MP-08-002-055-001/811
(SADKAR) 		1708002000NRG24170820230343577 17/08/2023 Dharmendr namdev 1708002WL029264 Dharmendr namdev 00688 FINO0001001 221 221 Rejected 24/08/2023 713450284 Account closed
SubTotal 442 442
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_170823FTO_223724 State Bank of India SBIN0002839 CHANDALA 1326
2 LAUNDI MP1708002_170823FTO_223724 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 1326
3 LAUNDI MP1708002_170823FTO_223724 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442

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