Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:54:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_070823FTO_208489
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-08-002-002-001/843
(CHITAHRI) 		1708002002NRG24070820230319763 07/08/2023 Devisingh Kushwaha 1708002002WL027049 Devisingh Kushwaha 00045 BARB0CHHATA 1105 1105 Processed 14/08/2023 521046454 DevisinghKushwaha (000000)
2 LAUNDI MP-08-002-002-001/847
(CHITAHRI) 		1708002002NRG24070820230319771 07/08/2023 Kamlesh Rajput 1708002002WL027049 Kamlesh Rajput 00045 BARB0CHHATA 1105 1105 Processed 14/08/2023 521046454 KamleshRajput (000000)
SubTotal 2210 2210
3 LAUNDI MP-08-002-002-001/844
(CHITAHRI) 		1708002002NRG24070820230319765 07/08/2023 BEERENDRA KUMAR VISHWAKARMA 1708002002WL027049 BEERENDRA KUMAR VISHWAKARMA 00354 PUNB0142400 1105 1105 Processed 14/08/2023 521046454 BEERENDRAKUMARVISHWAKARMA (000000)
SubTotal 1105 1105
4 LAUNDI MP-08-002-043-003/516
(LUDHGAYN) 		1708002042NRG24070820230320219 07/08/2023 sampat 1708002042WL027080 sampat 00415 SBIN0002839 1547 1547 Processed 14/08/2023 521046454 sampat (000000)
5 LAUNDI MP-08-002-045-002/92-B
(LABRAHA) 		1708002045NRG24070820230319551 07/08/2023 Ajad Singh 1708002045WL027035 Ajad Singh 00415 SBIN0002839 1105 1105 Processed 14/08/2023 521046454 AjadSingh (000000)
SubTotal 2652 2652
6 LAUNDI MP-08-002-002-001/844
(CHITAHRI) 		1708002002NRG24070820230319766 07/08/2023 SAVITA VISHWAKARMA 1708002002WL027049 SAVITA VISHWAKARMA 00415 SBIN0002873 1105 1105 Processed 14/08/2023 521046454 SAVITAVISHWAKARMA (000000)
7 LAUNDI MP-08-002-002-001/845
(CHITAHRI) 		1708002002NRG24070820230319767 07/08/2023 PRABHUDAYAL 1708002002WL027049 PRABHUDAYAL 00415 SBIN0002873 1105 1105 Processed 14/08/2023 521046454 PRABHUDAYAL (000000)
8 LAUNDI MP-08-002-042-001/952
(BALKORA) 		1708002042NRG24070820230320216 07/08/2023 Ramprakash Prajapati 1708002042WL027079 Ramprakash Prajapati 00415 SBIN0002873 1547 1547 Processed 14/08/2023 521046454 RamprakashPrajapati (000000)
SubTotal 3757 3757
9 LAUNDI MP-08-002-002-001/843
(CHITAHRI) 		1708002002NRG24070820230319764 07/08/2023 Pooja Kushwaha 1708002002WL027049 Pooja Kushwaha 00415 SBIN0017651 1105 1105 Processed 14/08/2023 521046454 PoojaKushwaha (000000)
SubTotal 1105 1105
10 LAUNDI MP-08-002-002-001/845
(CHITAHRI) 		1708002002NRG24070820230319768 07/08/2023 urmila Shreewash 1708002002WL027049 urmila Shreewash 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521046454 urmilaShreewash (000000)
11 LAUNDI MP-08-002-002-001/846
(CHITAHRI) 		1708002002NRG24070820230319769 07/08/2023 Bhoopendra Singh Rajpoot 1708002002WL027049 Bhoopendra Singh Rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521046454 BhoopendraSinghRajpoot (000000)
12 LAUNDI MP-08-002-002-001/846
(CHITAHRI) 		1708002002NRG24070820230319770 07/08/2023 Priyanka Rajpoot 1708002002WL027049 Priyanka Rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521046454 PriyankaRajpoot (000000)
13 LAUNDI MP-08-002-043-003/507
(LUDHGAYN) 		1708002042NRG24070820230320223 07/08/2023 Kusum Sahu 1708002042WL027081 Kusum Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521046454 KusumSahu (000000)
SubTotal 4862 4862
14 LAUNDI MP-08-002-002-001/847
(CHITAHRI) 		1708002002NRG24070820230319772 07/08/2023 Kalpana Rajpoot 1708002002WL027049 Kalpana Rajpoot 00688 FINO0001001 1105 1105 Processed 14/08/2023 521046454 KalpanaRajpoot (000000)
SubTotal 1105 1105
15 LAUNDI MP-08-002-017-001/124-B
(PRATAPPURA) 		1708002017NRG24070820230320193 07/08/2023 ghapu 1708002017WL027077 ghapu 00688 FINO0001446 1547 1547 Processed 14/08/2023 521046454 ghapu (000000)
SubTotal 1547 1547
16 LAUNDI MP-08-002-017-001/422-B
(PRATAPPURA) 		1708002017NRG24070820230320195 07/08/2023 rampyari 1708002017WL027077 rampyari 00691 IPOS0000001 3094 3094 Processed 14/08/2023 521046454 rampyari (000000)
SubTotal 3094 3094
Total 21437 21437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_070823FTO_208489 Bank of Baroda BARB0CHHATA CHHATARPUR 2210
2 LAUNDI MP1708002_070823FTO_208489 Punjab National Bank PUNB0142400 CHHATTARPUR 1105
3 LAUNDI MP1708002_070823FTO_208489 State Bank of India SBIN0002839 CHANDALA 2652
4 LAUNDI MP1708002_070823FTO_208489 State Bank of India SBIN0002873 LAUNDI 3757
5 LAUNDI MP1708002_070823FTO_208489 State Bank of India SBIN0017651 Barigarh 1105
6 LAUNDI MP1708002_070823FTO_208489 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 1547
7 LAUNDI MP1708002_070823FTO_208489 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 3315
8 LAUNDI MP1708002_070823FTO_208489 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
9 LAUNDI MP1708002_070823FTO_208489 Fino Payments Bank Ltd FINO0001446 MP RO 1547
10 LAUNDI MP1708002_070823FTO_208489 India Post Payments Bank IPOS0000001 Chhatarpur 3094

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