Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:45:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_100423APB_FTO_6096
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-08-002-058-001/1302
(GHURAPURWA) 		1708002058NRG24100420230001168 10/04/2023 Barelal Patel 1708002058WL000110 Barelal Patel 00415 SBIN0002839 1105 1105 Processed 16/05/2023 640225298 BarelalPatel STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 LAUNDI MP-08-002-037-001/123-C
(SURAJPURA) 		1708002037NRG24100420230001731 10/04/2023 BHOORI AHIRWAR 1708002037WL000155 BHOORI AHIRWAR 00415 SBIN0002873 663 663 Processed 16/05/2023 640225298 BHOORIAHIRWAR STATE BANK OF INDIA(508548)
3 LAUNDI MP-08-002-037-001/123-C
(SURAJPURA) 		1708002037NRG24100420230001730 10/04/2023 BHOORI AHIRWAR 1708002037WL000155 BHOORI AHIRWAR 00415 SBIN0002873 663 663 Processed 16/05/2023 640225298 BHOORIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 LAUNDI MP-08-002-037-002/205-C
(SURAJPURA) 		1708002037NRG24100420230001735 10/04/2023 CHHOTA KUSHWAHA 1708002037WL000155 CHHOTA KUSHWAHA 00415 SBIN0009183 663 663 Processed 16/05/2023 640225298 CHHOTAKUSHWAHA STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-037-002/205-C
(SURAJPURA) 		1708002037NRG24100420230001736 10/04/2023 CHHOTA KUSHWAHA 1708002037WL000155 CHHOTA KUSHWAHA 00415 SBIN0009183 663 663 Processed 16/05/2023 640225298 CHHOTAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 LAUNDI MP-08-002-037-001/174
(SURAJPURA) 		1708002037NRG24100420230001733 10/04/2023 BAIJNATH YADAV 1708002037WL000155 BAIJNATH YADAV 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 640225298 BAIJNATHYADAV STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-037-001/174
(SURAJPURA) 		1708002037NRG24100420230001732 10/04/2023 NARVADE YADAV 1708002037WL000155 NARVADE YADAV 00602 SBIN0RRMBGB 663 663 Processed 17/05/2023 640225298 NARVADEYADAV FINO PAYMENTS BANK LTD(608001)
8 LAUNDI MP-08-002-037-002/237
(SURAJPURA) 		1708002037NRG24100420230001737 10/04/2023 ARUN SHUKLA 1708002037WL000155 ARUN SHUKLA 00602 SBIN0RRMBGB 663 663 Processed 17/05/2023 640225298 ARUNSHUKLA MADHYANCHAL GRAMIN BANK(607232)
9 LAUNDI MP-08-002-058-001/1230-A
(GHURAPURWA) 		1708002058NRG24100420230001508 10/04/2023 Dileep kumar patel 1708002058WL000135 Dileep kumar patel 00602 SBIN0RRMBGB 985 985 Processed 17/05/2023 640225298 Dileepkumarpatel MADHYANCHAL GRAMIN BANK(607232)
10 LAUNDI MP-08-002-058-001/1232
(GHURAPURWA) 		1708002058NRG24100420230001509 10/04/2023 NATTHU PATEL 1708002058WL000135 NATTHU PATEL 00602 SBIN0RRMBGB 985 985 Processed 16/05/2023 640225298 NATTHUPATEL STATE BANK OF INDIA(508548)
11 LAUNDI MP-08-002-058-001/1234-C
(GHURAPURWA) 		1708002058NRG24100420230001510 10/04/2023 KAMLESH KUMAR PATEL 1708002058WL000135 KAMLESH KUMAR PATEL 00602 SBIN0RRMBGB 985 985 Processed 16/05/2023 640225298 KAMLESHKUMARPATEL STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-058-001/1300-A
(GHURAPURWA) 		1708002058NRG24100420230001162 10/04/2023 KAMLA PATEL 1708002058WL000110 KAMLA PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 640225298 KAMLAPATEL MADHYANCHAL GRAMIN BANK(607232)
13 LAUNDI MP-08-002-058-001/1302-B
(GHURAPURWA) 		1708002058NRG24100420230001517 10/04/2023 Meera devi Patel 1708002058WL000135 Meera devi Patel 00602 SBIN0RRMBGB 985 985 Processed 16/05/2023 640225298 MeeradeviPatel STATE BANK OF INDIA(508548)
SubTotal 7034 7034
14 LAUNDI MP-08-002-051-001/638
(RAOPUR) 		1708002051NRG24100420230001480 10/04/2023 Raj Sahu 1708002051WL000132 Raj Sahu 00688 FINO0001001 1547 1547 Processed 17/05/2023 640225298 RajSahu FINO PAYMENTS BANK LTD(608001)
15 LAUNDI MP-08-002-058-001/1236-A
(GHURAPURWA) 		1708002058NRG24100420230001511 10/04/2023 JANKI DEVI 1708002058WL000135 JANKI DEVI 00688 FINO0001001 985 985 Processed 17/05/2023 640225298 JANKIDEVI FINO PAYMENTS BANK LTD(608001)
16 LAUNDI MP-08-002-058-001/1237
(GHURAPURWA) 		1708002058NRG24100420230001513 10/04/2023 Dharmdash Patel 1708002058WL000135 Dharmdash Patel 00688 FINO0001001 985 985 Processed 17/05/2023 640225298 DharmdashPatel FINO PAYMENTS BANK LTD(608001)
17 LAUNDI MP-08-002-058-001/1237-A
(GHURAPURWA) 		1708002058NRG24100420230001514 10/04/2023 BABLI PATEL 1708002058WL000135 BABLI PATEL 00688 FINO0001001 985 985 Processed 17/05/2023 640225298 BABLIPATEL FINO PAYMENTS BANK LTD(608001)
18 LAUNDI MP-08-002-058-001/1237-C
(GHURAPURWA) 		1708002058NRG24100420230001515 10/04/2023 Rajesh Kumar Patel 1708002058WL000135 Rajesh Kumar Patel 00688 FINO0001001 985 985 Processed 17/05/2023 640225298 RajeshKumarPatel FINO PAYMENTS BANK LTD(608001)
19 LAUNDI MP-08-002-058-001/1237-D
(GHURAPURWA) 		1708002058NRG24100420230001516 10/04/2023 Meera Patel 1708002058WL000135 Meera Patel 00688 FINO0001001 985 985 Processed 17/05/2023 640225298 MeeraPatel FINO PAYMENTS BANK LTD(608001)
20 LAUNDI MP-08-002-058-001/1300-C
(GHURAPURWA) 		1708002058NRG24100420230001163 10/04/2023 Omprakash vishvkrama 1708002058WL000110 Omprakash vishvkrama 00688 FINO0001001 1105 1105 Processed 17/05/2023 640225298 Omprakashvishvkrama FINO PAYMENTS BANK LTD(608001)
21 LAUNDI MP-08-002-058-001/1300-D
(GHURAPURWA) 		1708002058NRG24100420230001164 10/04/2023 Suman VISHVKARMA 1708002058WL000110 Suman VISHVKARMA 00688 FINO0001001 1105 1105 Processed 17/05/2023 640225298 SumanVISHVKARMA FINO PAYMENTS BANK LTD(608001)
22 LAUNDI MP-08-002-058-001/1301-B
(GHURAPURWA) 		1708002058NRG24100420230001165 10/04/2023 GRJASHARAN PATEL 1708002058WL000110 GRJASHARAN PATEL 00688 FINO0001001 1105 1105 Processed 17/05/2023 640225298 GRJASHARANPATEL FINO PAYMENTS BANK LTD(608001)
23 LAUNDI MP-08-002-058-001/1301-C
(GHURAPURWA) 		1708002058NRG24100420230001166 10/04/2023 Rajkumari Patel 1708002058WL000110 Rajkumari Patel 00688 FINO0001001 1105 1105 Processed 17/05/2023 640225298 RajkumariPatel FINO PAYMENTS BANK LTD(608001)
24 LAUNDI MP-08-002-058-001/1301-D
(GHURAPURWA) 		1708002058NRG24100420230001167 10/04/2023 Seeta Patel 1708002058WL000110 Seeta Patel 00688 FINO0001001 1105 1105 Processed 17/05/2023 640225298 SeetaPatel FINO PAYMENTS BANK LTD(608001)
25 LAUNDI MP-08-002-058-001/1302-A
(GHURAPURWA) 		1708002058NRG24100420230001169 10/04/2023 Keshkali Patel 1708002058WL000110 Keshkali Patel 00688 FINO0001001 1105 1105 Processed 17/05/2023 640225298 KeshkaliPatel FINO PAYMENTS BANK LTD(608001)
26 LAUNDI MP-08-002-058-001/1302-D
(GHURAPURWA) 		1708002058NRG24100420230001170 10/04/2023 Vineeta devi Patel 1708002058WL000110 Vineeta devi Patel 00688 FINO0001001 1105 1105 Processed 17/05/2023 640225298 VineetadeviPatel FINO PAYMENTS BANK LTD(608001)
27 LAUNDI MP-08-002-058-001/1303
(GHURAPURWA) 		1708002058NRG24100420230001171 10/04/2023 Shivsharn Patel 1708002058WL000110 Shivsharn Patel 00688 FINO0001001 1105 1105 Processed 17/05/2023 640225298 ShivsharnPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 15312 15312
28 LAUNDI MP-08-002-037-001/213-B
(SURAJPURA) 		1708002037NRG24100420230001734 10/04/2023 KAMAL YADAV 1708002037WL000155 KAMAL YADAV 00688 FINO0001446 663 663 Processed 17/05/2023 640225298 KAMALYADAV FINO PAYMENTS BANK LTD(608001)
29 LAUNDI MP-08-002-058-001/1236-C
(GHURAPURWA) 		1708002058NRG24100420230001512 10/04/2023 Dileep kumar patel 1708002058WL000135 Dileep kumar patel 00688 FINO0001446 985 985 Processed 17/05/2023 640225298 Dileepkumarpatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1648 1648
Total 27751 27751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_100423APB_FTO_6096 State Bank of India SBIN0002839 CHANDALA 1105
2 LAUNDI MP1708002_100423APB_FTO_6096 State Bank of India SBIN0002873 LAUNDI 1326
3 LAUNDI MP1708002_100423APB_FTO_6096 State Bank of India SBIN0009183 PARSANIYA 1326
4 LAUNDI MP1708002_100423APB_FTO_6096 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 1989
5 LAUNDI MP1708002_100423APB_FTO_6096 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 5045
6 LAUNDI MP1708002_100423APB_FTO_6096 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15312
7 LAUNDI MP1708002_100423APB_FTO_6096 Fino Payments Bank Ltd FINO0001446 MP RO 1648

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