Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:37:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_300922APB_FTO_435010
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-08-002-041-003/18
(BASANTPUR) 		1708002040NRG23300920220458804 30/09/2022 raju 1708002040WL066727 raju 00415 SBIN0002839 1428 1428 Processed 04/10/2022 410901163 raju STATE BANK OF INDIA(508548)
2 LAUNDI MP-08-002-046-001/87
(RANIPURA) 		1708002046NRG23290920220456948 30/09/2022 BHURI BASOR 1708002046WL066251 BHURI BASOR 00415 SBIN0002839 1224 1224 Processed 04/10/2022 410901163 BHURIBASOR STATE BANK OF INDIA(508548)
3 LAUNDI MP-08-002-046-002/43
(RANIPURA) 		1708002046NRG23290920220456969 30/09/2022 girja pal 1708002046WL066259 girja pal 00415 SBIN0002839 1224 1224 Processed 04/10/2022 410901163 girjapal STATE BANK OF INDIA(508548)
4 LAUNDI MP-08-002-046-002/43
(RANIPURA) 		1708002046NRG23290920220456968 30/09/2022 majhli pal 1708002046WL066259 majhli pal 00415 SBIN0002839 1224 1224 Processed 04/10/2022 410901163 majhlipal STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-046-002/44
(RANIPURA) 		1708002046NRG23290920220456938 30/09/2022 BADI BAHU PATEL 1708002046WL066244 BADI BAHU PATEL 00415 SBIN0002839 1224 1224 Processed 04/10/2022 410901163 BADIBAHUPATEL STATE BANK OF INDIA(508548)
SubTotal 6324 6324
6 LAUNDI MP-08-002-025-003/21
(KATEHRA) 		1708002025NRG23300920220457446 30/09/2022 suresh Ahirwar 1708002025WL066395 suresh Ahirwar 00415 SBIN0009183 1428 1428 Processed 04/10/2022 410901163 sureshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
7 LAUNDI MP-08-002-046-002/44
(RANIPURA) 		1708002046NRG23290920220456937 30/09/2022 Devidayal patel 1708002046WL066244 Devidayal patel 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 410901163 Devidayalpatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
Total 8976 8976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_300922APB_FTO_435010 State Bank of India SBIN0002839 CHANDALA 6324
2 LAUNDI MP1708002_300922APB_FTO_435010 State Bank of India SBIN0009183 PARSANIYA 1428
3 LAUNDI MP1708002_300922APB_FTO_435010 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 1224

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