Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_220723FTO_181677
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-08-002-022-001/2249-B
(GUDAKALAN) 		1708002022NRG24210720230273514 22/07/2023 Inayat khan 1708002022WL022897 Inayat khan 00415 SBIN0002873 1105 1105 Processed 28/07/2023 208060379 Inayatkhan (000000)
SubTotal 1105 1105
2 LAUNDI MP-08-002-037-001/211
(SURAJPURA) 		1708002037NRG24220720230277726 22/07/2023 BABOOLAL AHIRWAR 1708002037WL023226 BABOOLAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208060379 BABOOLALAHIRWAR (000000)
3 LAUNDI MP-08-002-037-001/24
(SURAJPURA) 		1708002037NRG24220720230277728 22/07/2023 matadeen konder 1708002037WL023226 matadeen konder 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208060379 matadeenkonder (000000)
4 LAUNDI MP-08-002-037-001/5-A
(SURAJPURA) 		1708002037NRG24220720230277729 22/07/2023 RAMDAS KEVAT 1708002037WL023226 RAMDAS KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208060379 RAMDASKEVAT (000000)
5 LAUNDI MP-08-002-037-002/146-A
(SURAJPURA) 		1708002037NRG24220720230277743 22/07/2023 KALLAN ANURAGEE 1708002037WL023228 KALLAN ANURAGEE 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208060379 KALLANANURAGEE (000000)
6 LAUNDI MP-08-002-037-002/236-D
(SURAJPURA) 		1708002037NRG24220720230277746 22/07/2023 RAJJAN 1708002037WL023228 RAJJAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208060379 RAJJAN (000000)
7 LAUNDI MP-08-002-054-001/323-B
(GANPATKHODA) 		1708002054NRG24220720230277951 22/07/2023 Ramhet Rajpoot 1708002054WL023247 Ramhet Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208060379 RamhetRajpoot (000000)
SubTotal 7956 7956
8 LAUNDI MP-08-002-062-001/521
(BAYASBADORA) 		1708002062NRG24220720230276872 22/07/2023 RAMDEVI PAL 1708002062WL023155 RAMDEVI PAL 00688 FINO0001001 1326 1326 Processed 28/07/2023 208060379 RAMDEVIPAL (000000)
SubTotal 1326 1326
9 LAUNDI MP-08-002-041-001/416-C
(BASANTPUR) 		1708002041NRG24220720230278547 22/07/2023 Mohan ahirwar 1708002041WL023281 Mohan ahirwar 00688 FINO0001446 1326 1326 Processed 28/07/2023 208060379 Mohanahirwar (000000)
10 LAUNDI MP-08-002-041-001/433-C
(BASANTPUR) 		1708002041NRG24220720230278550 22/07/2023 Raghunath 1708002041WL023281 Raghunath 00688 FINO0001446 1326 1326 Processed 28/07/2023 208060379 Raghunath (000000)
11 LAUNDI MP-08-002-041-001/433-C
(BASANTPUR) 		1708002041NRG24220720230278549 22/07/2023 Raghunath 1708002041WL023281 Raghunath 00688 FINO0001446 1326 1326 Processed 28/07/2023 208060379 Raghunath (000000)
12 LAUNDI MP-08-002-050-001/1000-D
(CHHATPURA) 		1708002050NRG24220720230278569 22/07/2023 Rajabhaiya Pal 1708002050WL023287 Rajabhaiya Pal 00688 FINO0001446 1326 1326 Processed 28/07/2023 208060379 RajabhaiyaPal (000000)
13 LAUNDI MP-08-002-050-001/281-A
(CHHATPURA) 		1708002050NRG24220720230278622 22/07/2023 Rampoojan 1708002050WL023293 Rampoojan 00688 FINO0001446 1326 1326 Processed 28/07/2023 208060379 Rampoojan (000000)
14 LAUNDI MP-08-002-050-001/501
(CHHATPURA) 		1708002050NRG24220720230278633 22/07/2023 ramprakash patel 1708002050WL023293 ramprakash patel 00688 FINO0001446 1326 1326 Processed 28/07/2023 208060379 ramprakashpatel (000000)
15 LAUNDI MP-08-002-050-001/506
(CHHATPURA) 		1708002050NRG24220720230278577 22/07/2023 Om Prakash Anugrai 1708002050WL023288 Om Prakash Anugrai 00688 FINO0001446 1326 1326 Processed 28/07/2023 208060379 OmPrakashAnugrai (000000)
16 LAUNDI MP-08-002-050-002/307-D
(CHHATPURA) 		1708002050NRG24220720230278587 22/07/2023 Mahendr patel 1708002050WL023290 Mahendr patel 00688 FINO0001446 1326 1326 Processed 28/07/2023 208060379 Mahendrpatel (000000)
17 LAUNDI MP-08-002-050-002/404-C
(CHHATPURA) 		1708002050NRG24220720230278599 22/07/2023 Kamlesh patel 1708002050WL023290 Kamlesh patel 00688 FINO0001446 1326 1326 Processed 28/07/2023 208060379 Kamleshpatel (000000)
SubTotal 11934 11934
Total 22321 22321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_220723FTO_181677 State Bank of India SBIN0002873 LAUNDI 1105
2 LAUNDI MP1708002_220723FTO_181677 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 6630
3 LAUNDI MP1708002_220723FTO_181677 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 1326
4 LAUNDI MP1708002_220723FTO_181677 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 LAUNDI MP1708002_220723FTO_181677 Fino Payments Bank Ltd FINO0001446 MP RO 11934

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