Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:06:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_030623FTO_70390
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-08-002-008-001/959
(DIDWARA) 		1708002008NRG24030620230121650 03/06/2023 Parwatee ahirwar 1708002008WL010377 Parwatee ahirwar 00089 CBIN0283344 1547 1547 Processed 07/06/2023 215728043 Parwateeahirwar (000000)
SubTotal 1547 1547
2 LAUNDI MP-08-002-042-001/196
(BALKORA) 		1708002042NRG24030620230121693 03/06/2023 Shayama Rajpoot 1708002042WL010384 Shayama Rajpoot 00415 SBIN0002839 663 663 Processed 07/06/2023 215728043 ShayamaRajpoot (000000)
3 LAUNDI MP-08-002-042-001/233
(BALKORA) 		1708002042NRG24030620230121700 03/06/2023 chandrabhoosan 1708002042WL010384 chandrabhoosan 00415 SBIN0002839 442 442 Processed 07/06/2023 215728043 chandrabhoosan (000000)
4 LAUNDI MP-08-002-042-001/474-A
(BALKORA) 		1708002042NRG24030620230121431 03/06/2023 Devicharan Ahirwar 1708002042WL010357 Devicharan Ahirwar 00415 SBIN0002839 221 221 Processed 07/06/2023 215728043 DevicharanAhirwar (000000)
5 LAUNDI MP-08-002-042-001/513-A
(BALKORA) 		1708002042NRG24030620230121433 03/06/2023 Gayatri Ahirwar 1708002042WL010357 Gayatri Ahirwar 00415 SBIN0002839 884 884 Processed 07/06/2023 215728043 GayatriAhirwar (000000)
6 LAUNDI MP-08-002-042-001/683
(BALKORA) 		1708002042NRG24030620230121436 03/06/2023 Navalkishor Mishra 1708002042WL010357 Navalkishor Mishra 00415 SBIN0002839 884 884 Processed 07/06/2023 215728043 NavalkishorMishra (000000)
7 LAUNDI MP-08-002-042-001/877
(BALKORA) 		1708002042NRG24030620230121554 03/06/2023 roopkisor 1708002042WL010370 roopkisor 00415 SBIN0002839 1105 1105 Processed 07/06/2023 215728043 roopkisor (000000)
8 LAUNDI MP-08-002-043-004/613
(LUDHGAYN) 		1708002042NRG24030620230121560 03/06/2023 Kalavat Rajpoot 1708002042WL010370 Kalavat Rajpoot 00415 SBIN0002839 1105 1105 Processed 07/06/2023 215728043 KalavatRajpoot (000000)
SubTotal 5304 5304
9 LAUNDI MP-08-002-001-001/1021-A
(PATHA) 		1708002001NRG24030620230121144 03/06/2023 dharmendra kumar 1708002001WL010320 dharmendra kumar 00415 SBIN0002873 1326 1326 Processed 07/06/2023 215728043 dharmendrakumar (000000)
10 LAUNDI MP-08-002-001-001/1300-A
(PATHA) 		1708002001NRG24030620230121149 03/06/2023 deepa 1708002001WL010320 deepa 00415 SBIN0002873 1326 1326 Processed 07/06/2023 215728043 deepa (000000)
11 LAUNDI MP-08-002-001-001/1300-B
(PATHA) 		1708002001NRG24030620230121152 03/06/2023 sukhpal kushwaha 1708002001WL010320 sukhpal kushwaha 00415 SBIN0002873 1326 1326 Processed 07/06/2023 215728043 sukhpalkushwaha (000000)
12 LAUNDI MP-08-002-019-001/1680
(BAGMAU) 		1708002019NRG24030620230121092 03/06/2023 lakhan lal anuragi 1708002019WL010316 lakhan lal anuragi 00415 SBIN0002873 1326 1326 Processed 07/06/2023 215728043 lakhanlalanuragi (000000)
13 LAUNDI MP-08-002-019-001/402-C
(BAGMAU) 		1708002019NRG24030620230121095 03/06/2023 omprkash 1708002019WL010316 omprkash 00415 SBIN0002873 1326 1326 Processed 07/06/2023 215728043 omprkash (000000)
14 LAUNDI MP-08-002-019-001/481
(BAGMAU) 		1708002019NRG24030620230121069 03/06/2023 khargi rajpoot 1708002019WL010311 khargi rajpoot 00415 SBIN0002873 1547 1547 Processed 07/06/2023 215728043 khargirajpoot (000000)
15 LAUNDI MP-08-002-019-001/482-C
(BAGMAU) 		1708002019NRG24030620230121083 03/06/2023 yogendra 1708002019WL010315 yogendra 00415 SBIN0002873 1326 1326 Processed 07/06/2023 215728043 yogendra (000000)
16 LAUNDI MP-08-002-019-001/632-D
(BAGMAU) 		1708002019NRG24030620230121087 03/06/2023 usha 1708002019WL010315 usha 00415 SBIN0002873 1326 1326 Processed 07/06/2023 215728043 usha (000000)
17 LAUNDI MP-08-002-019-001/632-D
(BAGMAU) 		1708002019NRG24030620230121086 03/06/2023 usha 1708002019WL010315 usha 00415 SBIN0002873 1326 1326 Processed 07/06/2023 215728043 usha (000000)
18 LAUNDI MP-08-002-042-001/952
(BALKORA) 		1708002042NRG24030620230121555 03/06/2023 Ramprakash Prajapati 1708002042WL010370 Ramprakash Prajapati 00415 SBIN0002873 1105 1105 Processed 07/06/2023 215728043 RamprakashPrajapati (000000)
19 LAUNDI MP-08-002-043-004/10-A
(LUDHGAYN) 		1708002042NRG24030620230121558 03/06/2023 Nathiya Pal 1708002042WL010370 Nathiya Pal 00415 SBIN0002873 1105 1105 Processed 07/06/2023 215728043 NathiyaPal (000000)
SubTotal 14365 14365
20 LAUNDI MP-08-002-019-001/420-C
(BAGMAU) 		1708002019NRG24030620230121107 03/06/2023 kumbati 1708002019WL010316 kumbati 00415 SBIN0009183 1326 1326 Processed 07/06/2023 215728043 kumbati (000000)
21 LAUNDI MP-08-002-019-001/633-D
(BAGMAU) 		1708002019NRG24030620230121088 03/06/2023 mahendra 1708002019WL010315 mahendra 00415 SBIN0009183 1326 1326 Processed 07/06/2023 215728043 mahendra (000000)
22 LAUNDI MP-08-002-019-001/635-D
(BAGMAU) 		1708002019NRG24030620230121091 03/06/2023 randeep 1708002019WL010315 randeep 00415 SBIN0009183 1326 1326 Processed 07/06/2023 215728043 randeep (000000)
23 LAUNDI MP-08-002-026-001/389-A
(PARSANIYA) 		1708002026NRG24030620230121761 03/06/2023 asha 1708002026WL010399 asha 00415 SBIN0009183 1326 1326 Processed 07/06/2023 215728043 asha (000000)
24 LAUNDI MP-08-002-026-001/848
(PARSANIYA) 		1708002026NRG24030620230121768 03/06/2023 asha raikwar 1708002026WL010399 asha raikwar 00415 SBIN0009183 1326 1326 Processed 07/06/2023 215728043 asharaikwar (000000)
SubTotal 6630 6630
25 LAUNDI MP-08-002-001-001/1179
(PATHA) 		1708002001NRG24030620230121146 03/06/2023 bharti rajpoot 1708002001WL010320 bharti rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215728043 bhartirajpoot (000000)
26 LAUNDI MP-08-002-001-001/1179
(PATHA) 		1708002001NRG24030620230121145 03/06/2023 bharti rajpoot 1708002001WL010320 bharti rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215728043 bhartirajpoot (000000)
27 LAUNDI MP-08-002-001-001/1300
(PATHA) 		1708002001NRG24030620230121147 03/06/2023 amarsingh 1708002001WL010320 amarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215728043 amarsingh (000000)
28 LAUNDI MP-08-002-001-001/1300-C
(PATHA) 		1708002001NRG24030620230121153 03/06/2023 sanju rajpoot 1708002001WL010320 sanju rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215728043 sanjurajpoot (000000)
29 LAUNDI MP-08-002-001-001/1301-C
(PATHA) 		1708002001NRG24030620230121162 03/06/2023 hirdesh 1708002001WL010320 hirdesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215728043 hirdesh (000000)
30 LAUNDI MP-08-002-001-001/1301-C
(PATHA) 		1708002001NRG24030620230121161 03/06/2023 hirdesh 1708002001WL010320 hirdesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215728043 hirdesh (000000)
31 LAUNDI MP-08-002-008-001/965
(DIDWARA) 		1708002008NRG24030620230121654 03/06/2023 raju chaurasiya 1708002008WL010377 raju chaurasiya 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215728043 rajuchaurasiya (000000)
32 LAUNDI MP-08-002-019-001/457-C
(BAGMAU) 		1708002019NRG24030620230121079 03/06/2023 premnarayan 1708002019WL010315 premnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215728043 premnarayan (000000)
33 LAUNDI MP-08-002-019-001/631-D
(BAGMAU) 		1708002019NRG24030620230121084 03/06/2023 pushpendra 1708002019WL010315 pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215728043 pushpendra (000000)
34 LAUNDI MP-08-002-037-001/89-C
(SURAJPURA) 		1708002037NRG24030620230121136 03/06/2023 Kamlesh Kondar 1708002037WL010319 Kamlesh Kondar 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 215728043 KamleshKondar (000000)
35 LAUNDI MP-08-002-037-001/89-C
(SURAJPURA) 		1708002037NRG24030620230121137 03/06/2023 Nanhiya Aadivasi 1708002037WL010319 Nanhiya Aadivasi 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 215728043 NanhiyaAadivasi (000000)
36 LAUNDI MP-08-002-042-001/77
(BALKORA) 		1708002042NRG24030620230121439 03/06/2023 siyaram 1708002042WL010357 siyaram 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215728043 siyaram (000000)
37 LAUNDI MP-08-002-042-001/77
(BALKORA) 		1708002042NRG24030620230121438 03/06/2023 siysram 1708002042WL010357 siysram 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215728043 siysram (000000)
SubTotal 20111 20111
38 LAUNDI MP-08-002-001-001/1300-D
(PATHA) 		1708002001NRG24030620230121155 03/06/2023 saroj rajpoot 1708002001WL010320 saroj rajpoot 00688 FINO0001001 1326 1326 Processed 07/06/2023 215728043 sarojrajpoot (000000)
39 LAUNDI MP-08-002-008-001/994
(DIDWARA) 		1708002008NRG24030620230121673 03/06/2023 Vimla Yadav 1708002008WL010377 Vimla Yadav 00688 FINO0001001 1547 1547 Processed 07/06/2023 215728043 VimlaYadav (000000)
40 LAUNDI MP-08-002-008-001/996
(DIDWARA) 		1708002008NRG24030620230121675 03/06/2023 Divesh Kumar Chaurasiya 1708002008WL010377 Divesh Kumar Chaurasiya 00688 FINO0001001 1547 1547 Processed 07/06/2023 215728043 DiveshKumarChaurasiya (000000)
41 LAUNDI MP-08-002-026-001/1108
(PARSANIYA) 		1708002026NRG24030620230121736 03/06/2023 deepak raikwar 1708002026WL010399 deepak raikwar 00688 FINO0001001 1326 1326 Processed 07/06/2023 215728043 deepakraikwar (000000)
42 LAUNDI MP-08-002-042-001/20-A
(BALKORA) 		1708002042NRG24030620230121696 03/06/2023 Chinta yadav 1708002042WL010384 Chinta yadav 00688 FINO0001001 663 663 Processed 07/06/2023 215728043 Chintayadav (000000)
43 LAUNDI MP-08-002-042-001/211-D
(BALKORA) 		1708002042NRG24030620230121699 03/06/2023 Rajendra Yadav 1708002042WL010384 Rajendra Yadav 00688 FINO0001001 663 663 Processed 07/06/2023 215728043 RajendraYadav (000000)
SubTotal 7072 7072
44 LAUNDI MP-08-002-026-001/1270
(PARSANIYA) 		1708002026NRG24030620230121758 03/06/2023 mangaldeen kushwaha 1708002026WL010399 mangaldeen kushwaha 00688 FINO0001446 1326 1326 Processed 07/06/2023 215728043 mangaldeenkushwaha (000000)
SubTotal 1326 1326
45 LAUNDI MP-08-002-019-001/1411
(BAGMAU) 		1708002019NRG24030620230121072 03/06/2023 Madhu namdev 1708002019WL010314 Madhu namdev 00691 IPOS0000001 1547 1547 Processed 07/06/2023 215728043 Madhunamdev (000000)
46 LAUNDI MP-08-002-019-001/441-C
(BAGMAU) 		1708002019NRG24030620230121076 03/06/2023 mahesh 1708002019WL010315 mahesh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215728043 mahesh (000000)
SubTotal 2873 2873
Total 59228 59228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_030623FTO_70390 Central Bank Of India CBIN0283344 CHATARPUR 1547
2 LAUNDI MP1708002_030623FTO_70390 State Bank of India SBIN0002839 CHANDALA 5304
3 LAUNDI MP1708002_030623FTO_70390 State Bank of India SBIN0002873 LAUNDI 14365
4 LAUNDI MP1708002_030623FTO_70390 State Bank of India SBIN0009183 PARSANIYA 6630
5 LAUNDI MP1708002_030623FTO_70390 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 6188
6 LAUNDI MP1708002_030623FTO_70390 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 1547
7 LAUNDI MP1708002_030623FTO_70390 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 3094
8 LAUNDI MP1708002_030623FTO_70390 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 9282
9 LAUNDI MP1708002_030623FTO_70390 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
10 LAUNDI MP1708002_030623FTO_70390 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 LAUNDI MP1708002_030623FTO_70390 India Post Payments Bank IPOS0000001 Chhatarpur 2873

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