Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:33:40 AM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_270523FTO_60084

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-08-002-058-001/1156-A (GHURAPURWA)

1708002058NRG24270520230104601

27/05/2023

Malti Patel

1708002058WL008864

Malti Patel

00415

SBIN0002839

3094

3094

Processed

31/05/2023

078489105

MaltiPatel

(000000)

SubTotal

3094

3094

2

LAUNDI

MP-08-002-026-001/389-A (PARSANIYA)

1708002026NRG24270520230105073

27/05/2023

asha

1708002026WL008902

asha

00415

SBIN0009183

1326

1326

Processed

31/05/2023

078489105

asha

(000000)

3

LAUNDI

MP-08-002-026-001/848 (PARSANIYA)

1708002026NRG24270520230105080

27/05/2023

asha raikwar

1708002026WL008902

asha raikwar

00415

SBIN0009183

1326

1326

Processed

31/05/2023

078489105

asharaikwar

(000000)

SubTotal

2652

2652

4

LAUNDI

MP-08-002-026-001/1108 (PARSANIYA)

1708002026NRG24270520230105048

27/05/2023

deepak raikwar

1708002026WL008902

deepak raikwar

00688

FINO0001001

1326

1326

Processed

31/05/2023

078489105

deepakraikwar

(000000)

SubTotal

1326

1326

5

LAUNDI

MP-08-002-026-001/1270 (PARSANIYA)

1708002026NRG24270520230105070

27/05/2023

mangaldeen kushwaha

1708002026WL008902

mangaldeen kushwaha

00688

FINO0001446

1326

1326

Processed

31/05/2023

078489105

mangaldeenkushwaha

(000000)

SubTotal

1326

1326

Total

8398

8398

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAUNDI	MP1708002_270523FTO_60084	State Bank of India	SBIN0002839	CHANDALA	3094
2	LAUNDI	MP1708002_270523FTO_60084	State Bank of India	SBIN0009183	PARSANIYA	2652
3	LAUNDI	MP1708002_270523FTO_60084	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	1326
4	LAUNDI	MP1708002_270523FTO_60084	Fino Payments Bank Ltd	FINO0001446	MP RO	1326

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