Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:53:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_180822FTO_342238
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-08-002-015-002/414-A
(KHAPATYA) 		1708002015NRG23170820220376001 18/08/2022 Mamta Kushwaha 1708002015WL046031 Mamta Kushwaha 00045 BARB0MAHCHH 2856 2856 Processed 29/08/2022 693012769 MamtaKushwaha (000000)
SubTotal 2856 2856
2 LAUNDI MP-08-002-015-002/119
(KHAPATYA) 		1708002015NRG23180820220378791 18/08/2022 Balchandra 1708002015WL046632 Balchandra 00415 SBIN0002873 2244 2244 Processed 29/08/2022 693012769 Balchandra (000000)
3 LAUNDI MP-08-002-015-002/119
(KHAPATYA) 		1708002015NRG23180820220378794 18/08/2022 Rajkumari Ahirwar 1708002015WL046632 Rajkumari Ahirwar 00415 SBIN0002873 2244 2244 Processed 29/08/2022 693012769 RajkumariAhirwar (000000)
4 LAUNDI MP-08-002-015-002/119
(KHAPATYA) 		1708002015NRG23180820220378793 18/08/2022 Rajkumari Ahirwar 1708002015WL046632 Rajkumari Ahirwar 00415 SBIN0002873 2244 2244 Processed 29/08/2022 693012769 RajkumariAhirwar (000000)
5 LAUNDI MP-08-002-015-002/119
(KHAPATYA) 		1708002015NRG23180820220378792 18/08/2022 Rajkumari Ahirwar 1708002015WL046632 Rajkumari Ahirwar 00415 SBIN0002873 2244 2244 Processed 29/08/2022 693012769 RajkumariAhirwar (000000)
6 LAUNDI MP-08-002-015-003/382-B
(KHAPATYA) 		1708002015NRG23170820220375993 18/08/2022 kamlesh prajapati 1708002015WL046026 kamlesh prajapati 00415 SBIN0002873 2856 2856 Processed 29/08/2022 693012769 kamleshprajapati (000000)
7 LAUNDI MP-08-002-015-003/954
(KHAPATYA) 		1708002015NRG23170820220375998 18/08/2022 Ashok kumar ahirwar 1708002015WL046029 Ashok kumar ahirwar 00415 SBIN0002873 2856 2856 Processed 29/08/2022 693012769 Ashokkumarahirwar (000000)
8 LAUNDI MP-08-002-015-004/241
(KHAPATYA) 		1708002015NRG23170820220376014 18/08/2022 seva ram ahirwar 1708002015WL046037 seva ram ahirwar 00415 SBIN0002873 816 816 Processed 29/08/2022 693012769 sevaramahirwar (000000)
9 LAUNDI MP-08-002-015-004/242
(KHAPATYA) 		1708002015NRG23180820220378801 18/08/2022 Heera Kushwaha 1708002015WL046632 Heera Kushwaha 00415 SBIN0002873 2856 2856 Processed 29/08/2022 693012769 HeeraKushwaha (000000)
10 LAUNDI MP-08-002-015-004/242
(KHAPATYA) 		1708002015NRG23180820220378800 18/08/2022 Heera Kushwaha 1708002015WL046632 Heera Kushwaha 00415 SBIN0002873 2856 2856 Processed 29/08/2022 693012769 HeeraKushwaha (000000)
11 LAUNDI MP-08-002-015-004/242
(KHAPATYA) 		1708002015NRG23180820220378799 18/08/2022 HEERA KUSHWAHA 1708002015WL046632 HEERA KUSHWAHA 00415 SBIN0002873 2856 2856 Processed 29/08/2022 693012769 HEERAKUSHWAHA (000000)
SubTotal 24072 24072
12 LAUNDI MP-08-002-009-002/1076-C
(PURA) 		1708002009NRG23180820220379303 18/08/2022 Manju 1708002009WL046717 Manju 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 693012769 Manju (000000)
13 LAUNDI MP-08-002-015-003/955
(KHAPATYA) 		1708002015NRG23180820220378798 18/08/2022 Murat Beldar 1708002015WL046632 Murat Beldar 00602 SBIN0RRMBGB 2244 2244 Processed 29/08/2022 693012769 MuratBeldar (000000)
14 LAUNDI MP-08-002-015-003/955
(KHAPATYA) 		1708002015NRG23180820220378797 18/08/2022 Murat Beldar 1708002015WL046632 Murat Beldar 00602 SBIN0RRMBGB 2244 2244 Processed 29/08/2022 693012769 MuratBeldar (000000)
15 LAUNDI MP-08-002-015-003/955
(KHAPATYA) 		1708002015NRG23180820220378796 18/08/2022 Murat Beldar 1708002015WL046632 Murat Beldar 00602 SBIN0RRMBGB 2244 2244 Processed 29/08/2022 693012769 MuratBeldar (000000)
16 LAUNDI MP-08-002-015-003/955
(KHAPATYA) 		1708002015NRG23180820220378795 18/08/2022 Murat Beldar 1708002015WL046632 Murat Beldar 00602 SBIN0RRMBGB 2244 2244 Processed 29/08/2022 693012769 MuratBeldar (000000)
SubTotal 10200 10200
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_180822FTO_342238 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 2856
2 LAUNDI MP1708002_180822FTO_342238 State Bank of India SBIN0002873 LAUNDI 24072
3 LAUNDI MP1708002_180822FTO_342238 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 1224
4 LAUNDI MP1708002_180822FTO_342238 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 8976

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