Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:25:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_111123FTO_353263
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-08-002-057-001/2003
(RAMJHALA) 		1708002057NRG24111120230512360 11/11/2023 Mandvi Rajak 1708002057WL045568 Mandvi Rajak 00415 SBIN0002839 1326 1326 Processed 01/01/2024 317888781 MandviRajak (000000)
2 LAUNDI MP-08-002-057-002/1018
(RAMJHALA) 		1708002057NRG24111120230512365 11/11/2023 Sampat 1708002057WL045568 Sampat 00415 SBIN0002839 1326 1326 Processed 01/01/2024 317888781 Sampat (000000)
3 LAUNDI MP-08-002-057-002/247-A
(RAMJHALA) 		1708002057NRG24111120230512368 11/11/2023 MADANGOPAL 1708002057WL045568 MADANGOPAL 00415 SBIN0002839 1326 1326 Processed 01/01/2024 317888781 MADANGOPAL (000000)
SubTotal 3978 3978
4 LAUNDI MP-08-002-001-001/402-C
(PATHA) 		1708002001NRG24111120230513110 11/11/2023 ramkumar 1708002001WL045624 ramkumar 00415 SBIN0002873 1547 1547 Processed 01/01/2024 317888781 ramkumar (000000)
5 LAUNDI MP-08-002-016-002/551
(DEVNAGAR) 		1708002016NRG24111120230512589 11/11/2023 Babu 1708002016WL045581 Babu 00415 SBIN0002873 1105 1105 Processed 01/01/2024 317888781 Babu (000000)
6 LAUNDI MP-08-002-016-002/553
(DEVNAGAR) 		1708002016NRG24111120230512591 11/11/2023 Raju 1708002016WL045581 Raju 00415 SBIN0002873 1105 1105 Processed 01/01/2024 317888781 Raju (000000)
SubTotal 3757 3757
7 LAUNDI MP-08-002-001-001/1188
(PATHA) 		1708002001NRG24111120230513097 11/11/2023 munnilal 1708002001WL045624 munnilal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317888781 munnilal (000000)
8 LAUNDI MP-08-002-016-002/602
(DEVNAGAR) 		1708002016NRG24111120230512597 11/11/2023 Manisha Karn 1708002016WL045581 Manisha Karn 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317888781 ManishaKarn (000000)
9 LAUNDI MP-08-002-046-002/29
(RANIPURA) 		1708002046NRG24111120230513506 11/11/2023 RAJAI PAL 1708002046WL045653 RAJAI PAL 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 317888781 RAJAIPAL (000000)
SubTotal 3094 3094
10 LAUNDI MP-08-002-057-001/1020
(RAMJHALA) 		1708002057NRG24111120230512374 11/11/2023 Jivani Anuragi 1708002057WL045569 Jivani Anuragi 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317888781 JivaniAnuragi (000000)
11 LAUNDI MP-08-002-057-001/1060
(RAMJHALA) 		1708002057NRG24111120230512378 11/11/2023 Nidhi 1708002057WL045569 Nidhi 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317888781 Nidhi (000000)
12 LAUNDI MP-08-002-057-001/2000
(RAMJHALA) 		1708002057NRG24111120230512358 11/11/2023 Jeetendra Rajak 1708002057WL045568 Jeetendra Rajak 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317888781 JeetendraRajak (000000)
13 LAUNDI MP-08-002-057-001/2001
(RAMJHALA) 		1708002057NRG24111120230512359 11/11/2023 Devrati Rajak 1708002057WL045568 Devrati Rajak 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317888781 DevratiRajak (000000)
14 LAUNDI MP-08-002-057-001/7-B
(RAMJHALA) 		1708002057NRG24111120230512363 11/11/2023 RAJESH PATEL 1708002057WL045568 RAJESH PATEL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317888781 RAJESHPATEL (000000)
SubTotal 7072 7072
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_111123FTO_353263 State Bank of India SBIN0002839 CHANDALA 3978
2 LAUNDI MP1708002_111123FTO_353263 State Bank of India SBIN0002873 LAUNDI 3757
3 LAUNDI MP1708002_111123FTO_353263 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 442
4 LAUNDI MP1708002_111123FTO_353263 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 1105
5 LAUNDI MP1708002_111123FTO_353263 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 1547
6 LAUNDI MP1708002_111123FTO_353263 India Post Payments Bank IPOS0000001 Chhatarpur 7072

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