Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:24:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_131222FTO_579339
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-08-002-038-001/514
(BHAGORA) 		1708002038NRG23131220220580895 13/12/2022 Siddha Kushwaha 1708002038WL090955 Siddha Kushwaha 00415 SBIN0002839 1224 1224 Processed 20/12/2022 814026542 SiddhaKushwaha (000000)
2 LAUNDI MP-08-002-038-001/519
(BHAGORA) 		1708002038NRG23131220220580896 13/12/2022 Harichandra Shreewas 1708002038WL090955 Harichandra Shreewas 00415 SBIN0002839 1224 1224 Processed 20/12/2022 814026542 HarichandraShreewas (000000)
3 LAUNDI MP-08-002-038-002/522
(BHAGORA) 		1708002038NRG23131220220580897 13/12/2022 Dharmendra Kumar Ahirwar 1708002038WL090955 Dharmendra Kumar Ahirwar 00415 SBIN0002839 1224 1224 Processed 20/12/2022 814026542 DharmendraKumarAhirwar (000000)
SubTotal 3672 3672
4 LAUNDI MP-08-002-049-001/604-C
(BILAHRI) 		1708002049NRG23131220220579419 13/12/2022 hakke yadav 1708002049WL090810 hakke yadav 00415 SBIN0002873 1428 1428 Processed 20/12/2022 814026542 hakkeyadav (000000)
SubTotal 1428 1428
5 LAUNDI MP-08-002-026-001/1074
(PARSANIYA) 		1708002026NRG23131220220580748 13/12/2022 sabbo khan 1708002026WL090930 sabbo khan 00415 SBIN0009183 612 612 Processed 20/12/2022 814026542 sabbokhan (000000)
SubTotal 612 612
6 LAUNDI MP-08-002-049-001/116
(BILAHRI) 		1708002049NRG23131220220579412 13/12/2022 Seeta Yadav 1708002049WL090809 Seeta Yadav 00602 SBIN0RRMBGB 1428 1428 Processed 20/12/2022 814026542 SeetaYadav (000000)
7 LAUNDI MP-08-002-049-001/1205-D
(BILAHRI) 		1708002049NRG23131220220579417 13/12/2022 Parma prajapati 1708002049WL090810 Parma prajapati 00602 SBIN0RRMBGB 1428 1428 Processed 20/12/2022 814026542 Parmaprajapati (000000)
8 LAUNDI MP-08-002-049-001/1206-A
(BILAHRI) 		1708002049NRG23131220220579418 13/12/2022 Ramcharan Basor 1708002049WL090810 Ramcharan Basor 00602 SBIN0RRMBGB 1428 1428 Processed 20/12/2022 814026542 RamcharanBasor (000000)
9 LAUNDI MP-08-002-049-001/301-C
(BILAHRI) 		1708002049NRG23131220220579414 13/12/2022 Gopal yadav 1708002049WL090809 Gopal yadav 00602 SBIN0RRMBGB 1428 1428 Processed 20/12/2022 814026542 Gopalyadav (000000)
SubTotal 5712 5712
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_131222FTO_579339 State Bank of India SBIN0002839 CHANDALA 3672
2 LAUNDI MP1708002_131222FTO_579339 State Bank of India SBIN0002873 LAUNDI 1428
3 LAUNDI MP1708002_131222FTO_579339 State Bank of India SBIN0009183 PARSANIYA 612
4 LAUNDI MP1708002_131222FTO_579339 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 5712

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