Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:12:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_110423APB_FTO_6920
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-08-002-010-001/276-B
(JYORAHA) 		1708002010NRG22060820210567458 11/04/2023 KAILASH 1708002010WL070237 KAILASH 00415 SBIN0002873 1158 1158 Processed 16/05/2023 639548433 KAILASH STATE BANK OF INDIA(508548)
2 LAUNDI MP-08-002-010-001/5
(JYORAHA) 		1708002010NRG22060820210567473 11/04/2023 ramkishun 1708002010WL070237 ramkishun 00415 SBIN0002873 1158 1158 Processed 16/05/2023 639548433 ramkishun STATE BANK OF INDIA(508548)
3 LAUNDI MP-08-002-010-001/513
(JYORAHA) 		1708002010NRG22060820210567476 11/04/2023 ramprakash 1708002010WL070237 ramprakash 00415 SBIN0002873 1158 1158 Processed 16/05/2023 639548433 ramprakash STATE BANK OF INDIA(508548)
4 LAUNDI MP-08-002-010-001/642
(JYORAHA) 		1708002010NRG22060820210567480 11/04/2023 Rakesh 1708002010WL070237 Rakesh 00415 SBIN0002873 1158 1158 Processed 16/05/2023 639548433 Rakesh STATE BANK OF INDIA(508548)
SubTotal 4632 4632
5 LAUNDI MP-08-002-010-001/102
(JYORAHA) 		1708002010NRG22140120221105004 11/04/2023 RAMBHAROSA 1708002010WL150643 RAMBHAROSA 00602 SBIN0RRMBGB 1158 1158 Processed 16/05/2023 639548433 RAMBHAROSA STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-010-001/1026-A
(JYORAHA) 		1708002010NRG22110820210573743 11/04/2023 Pintu yadav 1708002010WL071653 Pintu yadav 00602 SBIN0RRMBGB 1158 1158 Processed 16/05/2023 639548433 Pintuyadav STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-010-001/429
(JYORAHA) 		1708002010NRG22060820210567468 11/04/2023 shri devi 1708002010WL070237 shri devi 00602 SBIN0RRMBGB 1158 1158 Processed 16/05/2023 639548433 shridevi STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-010-001/623
(JYORAHA) 		1708002010NRG22060820210567478 11/04/2023 akhlesh yadav 1708002010WL070237 akhlesh yadav 00602 SBIN0RRMBGB 1158 1158 Processed 16/05/2023 639548433 akhleshyadav STATE BANK OF INDIA(508548)
SubTotal 4632 4632
Total 9264 9264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_110423APB_FTO_6920 State Bank of India SBIN0002873 LAUNDI 4632
2 LAUNDI MP1708002_110423APB_FTO_6920 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 4632

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