Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:24:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_040823APB_FTO_203691
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-08-002-036-002/1008-C
(RAJAPUR) 		1708002036NRG24040820230312632 04/08/2023 Ramkishor 1708002036WL026351 Ramkishor 00045 BARB0CHHATA 1547 1547 Processed 11/08/2023 453500656 Ramkishor STATE BANK OF INDIA(508548)
2 LAUNDI MP-08-002-036-002/1008-C
(RAJAPUR) 		1708002036NRG24040820230312631 04/08/2023 Ramkishor 1708002036WL026351 Ramkishor 00045 BARB0CHHATA 1547 1547 Processed 11/08/2023 453500656 Ramkishor STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 LAUNDI MP-08-002-036-001/7-B
(RAJAPUR) 		1708002036NRG24040820230312627 04/08/2023 pushpendra 1708002036WL026351 pushpendra 00415 SBIN0001628 1547 1547 Processed 11/08/2023 453500656 pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
4 LAUNDI MP-08-002-036-001/116-A
(RAJAPUR) 		1708002036NRG24040820230312609 04/08/2023 pritam 1708002036WL026351 pritam 00415 SBIN0002839 1547 1547 Processed 11/08/2023 453500656 pritam INDIA POST PAYMENTS BANK LIMITED(508528)
5 LAUNDI MP-08-002-036-001/116-A
(RAJAPUR) 		1708002036NRG24040820230312608 04/08/2023 pritam 1708002036WL026351 pritam 00415 SBIN0002839 1547 1547 Processed 11/08/2023 453500656 pritam STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-036-002/6-D
(RAJAPUR) 		1708002036NRG24040820230312635 04/08/2023 Shivkumar 1708002036WL026351 Shivkumar 00415 SBIN0002839 1547 1547 Processed 11/08/2023 453500656 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
7 LAUNDI MP-08-002-036-002/6-D
(RAJAPUR) 		1708002036NRG24040820230312634 04/08/2023 Shivkumar 1708002036WL026351 Shivkumar 00415 SBIN0002839 1547 1547 Processed 11/08/2023 453500656 Shivkumar STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-053-001/1116
(CHHATIBAMOHRI) 		1708002053NRG24040820230312580 04/08/2023 BAHADUR 1708002053WL026349 BAHADUR 00415 SBIN0002839 884 884 Processed 11/08/2023 453500656 BAHADUR STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-053-001/1116
(CHHATIBAMOHRI) 		1708002053NRG24040820230312581 04/08/2023 SANGEETA RAJPOOT 1708002053WL026349 SANGEETA RAJPOOT 00415 SBIN0002839 884 884 Processed 11/08/2023 453500656 SANGEETARAJPOOT STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-053-001/1120
(CHHATIBAMOHRI) 		1708002053NRG24040820230312582 04/08/2023 HAMID KHAN 1708002053WL026349 HAMID KHAN 00415 SBIN0002839 884 884 Processed 11/08/2023 453500656 HAMIDKHAN STATE BANK OF INDIA(508548)
11 LAUNDI MP-08-002-053-001/1244-A
(CHHATIBAMOHRI) 		1708002053NRG24040820230312584 04/08/2023 RAM PRAKASH SHUKLA 1708002053WL026349 RAM PRAKASH SHUKLA 00415 SBIN0002839 884 884 Processed 11/08/2023 453500656 RAMPRAKASHSHUKLA STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-053-001/1244-B
(CHHATIBAMOHRI) 		1708002053NRG24040820230312585 04/08/2023 VIKASH SHUKLA 1708002053WL026349 VIKASH SHUKLA 00415 SBIN0002839 884 884 Processed 11/08/2023 453500656 VIKASHSHUKLA STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-053-001/1245-A
(CHHATIBAMOHRI) 		1708002053NRG24040820230312586 04/08/2023 DAYARAM RAJPOOT 1708002053WL026349 DAYARAM RAJPOOT 00415 SBIN0002839 884 884 Processed 11/08/2023 453500656 DAYARAMRAJPOOT STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-053-001/1259-A
(CHHATIBAMOHRI) 		1708002053NRG24040820230312588 04/08/2023 CHANDRABHAN RAJPOOT 1708002053WL026349 CHANDRABHAN RAJPOOT 00415 SBIN0002839 884 884 Processed 11/08/2023 453500656 CHANDRABHANRAJPOOT STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-053-001/1259-A
(CHHATIBAMOHRI) 		1708002053NRG24040820230312589 04/08/2023 Kalli Rajpoot 1708002053WL026349 Kalli Rajpoot 00415 SBIN0002839 884 884 Processed 11/08/2023 453500656 KalliRajpoot STATE BANK OF INDIA(508548)
16 LAUNDI MP-08-002-053-001/1472
(CHHATIBAMOHRI) 		1708002053NRG24040820230312592 04/08/2023 Nseer khan 1708002053WL026349 Nseer khan 00415 SBIN0002839 884 884 Processed 11/08/2023 453500656 Nseerkhan STATE BANK OF INDIA(508548)
17 LAUNDI MP-08-002-053-001/1705
(CHHATIBAMOHRI) 		1708002053NRG24040820230312593 04/08/2023 SOHAN RAJPOOT 1708002053WL026349 SOHAN RAJPOOT 00415 SBIN0002839 884 884 Processed 11/08/2023 453500656 SOHANRAJPOOT FINO PAYMENTS BANK LTD(608001)
18 LAUNDI MP-08-002-053-001/1756
(CHHATIBAMOHRI) 		1708002053NRG24040820230312594 04/08/2023 OMPRAKASH NAMDEV 1708002053WL026349 OMPRAKASH NAMDEV 00415 SBIN0002839 884 884 Processed 11/08/2023 453500656 OMPRAKASHNAMDEV STATE BANK OF INDIA(508548)
SubTotal 15912 15912
19 LAUNDI MP-08-002-036-001/108-A
(RAJAPUR) 		1708002036NRG24040820230312605 04/08/2023 vindu 1708002036WL026351 vindu 00415 SBIN0002873 1547 1547 Processed 11/08/2023 453500656 vindu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
20 LAUNDI MP-08-002-036-001/11
(RAJAPUR) 		1708002036NRG24040820230312606 04/08/2023 GHANSYAM 1708002036WL026351 GHANSYAM 00415 SBIN0009183 1547 1547 Processed 11/08/2023 453500656 GHANSYAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 LAUNDI MP-08-002-036-001/17-A
(RAJAPUR) 		1708002036NRG24040820230312610 04/08/2023 Binna Kondar 1708002036WL026351 Binna Kondar 00415 SBIN0009183 1547 1547 Processed 11/08/2023 453500656 BinnaKondar STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-036-001/208-A
(RAJAPUR) 		1708002036NRG24040820230312614 04/08/2023 GULAB KONDAR 1708002036WL026351 GULAB KONDAR 00415 SBIN0009183 1547 1547 Rejected 10/08/2023 453500656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 LAUNDI MP-08-002-036-001/214-A
(RAJAPUR) 		1708002036NRG24040820230312615 04/08/2023 laxman kondar 1708002036WL026351 laxman kondar 00415 SBIN0009183 1547 1547 Processed 11/08/2023 453500656 laxmankondar FINO PAYMENTS BANK LTD(608001)
24 LAUNDI MP-08-002-036-002/124-D
(RAJAPUR) 		1708002036NRG24040820230312633 04/08/2023 KAMPA 1708002036WL026351 KAMPA 00415 SBIN0009183 1547 1547 Processed 11/08/2023 453500656 KAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
25 LAUNDI MP-08-002-036-001/3-C
(RAJAPUR) 		1708002036NRG24040820230312616 04/08/2023 sitaram 1708002036WL026351 sitaram 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453500656 sitaram STATE BANK OF INDIA(508548)
26 LAUNDI MP-08-002-053-001/1412
(CHHATIBAMOHRI) 		1708002053NRG24040820230312591 04/08/2023 RAKESH KUMAR YADAV 1708002053WL026349 RAKESH KUMAR YADAV 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 453500656 RAKESHKUMARYADAV AXIS BANK(607153)
27 LAUNDI MP-08-002-053-001/1758
(CHHATIBAMOHRI) 		1708002053NRG24040820230312595 04/08/2023 RANI SONI 1708002053WL026349 RANI SONI 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453500656 RANISONI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
28 LAUNDI MP-08-002-053-001/1334-A
(CHHATIBAMOHRI) 		1708002053NRG24040820230312590 04/08/2023 RAJABABU NAMDEV 1708002053WL026349 RAJABABU NAMDEV 00688 FINO0001001 884 884 Processed 11/08/2023 453500656 RAJABABUNAMDEV FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
29 LAUNDI MP-08-002-036-001/10-D
(RAJAPUR) 		1708002036NRG24040820230312604 04/08/2023 Rakesh 1708002036WL026351 Rakesh 00691 IPOS0000001 1547 1547 Processed 11/08/2023 453500656 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
30 LAUNDI MP-08-002-036-001/206
(RAJAPUR) 		1708002036NRG24040820230312613 04/08/2023 BHAGIRATH 1708002036WL026351 BHAGIRATH 00691 IPOS0000001 1547 1547 Processed 11/08/2023 453500656 BHAGIRATH MADHYANCHAL GRAMIN BANK(607232)
31 LAUNDI MP-08-002-036-001/206
(RAJAPUR) 		1708002036NRG24040820230312612 04/08/2023 BHAGIRATH 1708002036WL026351 BHAGIRATH 00691 IPOS0000001 1547 1547 Processed 11/08/2023 453500656 BHAGIRATH STATE BANK OF INDIA(508548)
32 LAUNDI MP-08-002-036-001/3-D
(RAJAPUR) 		1708002036NRG24040820230312617 04/08/2023 Mahesh 1708002036WL026351 Mahesh 00691 IPOS0000001 1547 1547 Processed 11/08/2023 453500656 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
33 LAUNDI MP-08-002-036-001/31
(RAJAPUR) 		1708002036NRG24040820230312619 04/08/2023 Kamli 1708002036WL026351 Kamli 00691 IPOS0000001 1547 1547 Processed 11/08/2023 453500656 Kamli INDIA POST PAYMENTS BANK LIMITED(508528)
34 LAUNDI MP-08-002-036-001/4
(RAJAPUR) 		1708002036NRG24040820230312622 04/08/2023 Parmi 1708002036WL026351 Parmi 00691 IPOS0000001 1547 1547 Processed 11/08/2023 453500656 Parmi STATE BANK OF INDIA(508548)
35 LAUNDI MP-08-002-036-001/4-B
(RAJAPUR) 		1708002036NRG24040820230312623 04/08/2023 pushpendra 1708002036WL026351 pushpendra 00691 IPOS0000001 1547 1547 Processed 11/08/2023 453500656 pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
36 LAUNDI MP-08-002-036-001/4-C
(RAJAPUR) 		1708002036NRG24040820230312624 04/08/2023 TEERATH 1708002036WL026351 TEERATH 00691 IPOS0000001 1547 1547 Processed 11/08/2023 453500656 TEERATH STATE BANK OF INDIA(508548)
37 LAUNDI MP-08-002-036-001/8-A
(RAJAPUR) 		1708002036NRG24040820230312628 04/08/2023 pana 1708002036WL026351 pana 00691 IPOS0000001 1547 1547 Processed 11/08/2023 453500656 pana INDIA POST PAYMENTS BANK LIMITED(508528)
38 LAUNDI MP-08-002-036-001/97-D
(RAJAPUR) 		1708002036NRG24040820230312630 04/08/2023 Meena Kondar 1708002036WL026351 Meena Kondar 00691 IPOS0000001 1547 1547 Processed 11/08/2023 453500656 MeenaKondar INDIA POST PAYMENTS BANK LIMITED(508528)
39 LAUNDI MP-08-002-036-001/97-D
(RAJAPUR) 		1708002036NRG24040820230312629 04/08/2023 Meena Kondar 1708002036WL026351 Meena Kondar 00691 IPOS0000001 1547 1547 Processed 11/08/2023 453500656 MeenaKondar STATE BANK OF INDIA(508548)
40 LAUNDI MP-08-002-036-002/66-B
(RAJAPUR) 		1708002036NRG24040820230312637 04/08/2023 RAJABHAIYA PAL 1708002036WL026351 RAJABHAIYA PAL 00691 IPOS0000001 1547 1547 Processed 11/08/2023 453500656 RAJABHAIYAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 LAUNDI MP-08-002-036-002/66-B
(RAJAPUR) 		1708002036NRG24040820230312636 04/08/2023 RAJABHAIYA PAL 1708002036WL026351 RAJABHAIYA PAL 00691 IPOS0000001 1547 1547 Processed 11/08/2023 453500656 RAJABHAIYAPAL STATE BANK OF INDIA(508548)
42 LAUNDI MP-08-002-036-002/85-C
(RAJAPUR) 		1708002036NRG24040820230312639 04/08/2023 CHHOTE PAL 1708002036WL026351 CHHOTE PAL 00691 IPOS0000001 1547 1547 Processed 11/08/2023 453500656 CHHOTEPAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 LAUNDI MP-08-002-036-002/85-C
(RAJAPUR) 		1708002036NRG24040820230312638 04/08/2023 CHHOTE PAL 1708002036WL026351 CHHOTE PAL 00691 IPOS0000001 1547 1547 Processed 11/08/2023 453500656 CHHOTEPAL STATE BANK OF INDIA(508548)
SubTotal 23205 23205
Total 57239 57239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_040823APB_FTO_203691 Bank of Baroda BARB0CHHATA CHHATARPUR 3094
2 LAUNDI MP1708002_040823APB_FTO_203691 State Bank of India SBIN0001628 ADB CHHATARPUR 1547
3 LAUNDI MP1708002_040823APB_FTO_203691 State Bank of India SBIN0002839 CHANDALA 15912
4 LAUNDI MP1708002_040823APB_FTO_203691 State Bank of India SBIN0002873 LAUNDI 1547
5 LAUNDI MP1708002_040823APB_FTO_203691 State Bank of India SBIN0009183 PARSANIYA 7735
6 LAUNDI MP1708002_040823APB_FTO_203691 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 1547
7 LAUNDI MP1708002_040823APB_FTO_203691 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 1768
8 LAUNDI MP1708002_040823APB_FTO_203691 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
9 LAUNDI MP1708002_040823APB_FTO_203691 India Post Payments Bank IPOS0000001 Chhatarpur 23205

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