Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_230623FTO_121810
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-08-002-048-001/562-A
(PANCHAMNAGAR) 		1708002048NRG24230620230185207 23/06/2023 Lallu yadav 1708002048WL015645 Lallu yadav 00415 SBIN0002839 1547 1547 Processed 05/07/2023 703934103 Lalluyadav (000000)
2 LAUNDI MP-08-002-059-003/391-B
(BERAGIYAPUKHRI) 		1708002059NRG24230620230185252 23/06/2023 dharampal rajpoot 1708002059WL015649 dharampal rajpoot 00415 SBIN0002839 350 350 Processed 05/07/2023 703934103 dharampalrajpoot (000000)
SubTotal 1897 1897
3 LAUNDI MP-08-002-006-001/350-A
(PEERA) 		1708002006NRG24230620230185079 23/06/2023 RAMBAI BASOR 1708002006WL015636 RAMBAI BASOR 00415 SBIN0002873 3094 3094 Processed 05/07/2023 703934103 RAMBAIBASOR (000000)
4 LAUNDI MP-08-002-011-001/621
(MIDKA) 		1708002011NRG24230620230183670 23/06/2023 ramgopal rajpoot 1708002011WL015546 ramgopal rajpoot 00415 SBIN0002873 1105 1105 Processed 05/07/2023 703934103 ramgopalrajpoot (000000)
5 LAUNDI MP-08-002-011-001/642
(MIDKA) 		1708002011NRG24230620230183641 23/06/2023 PUNIYA RAJPOOT 1708002011WL015545 PUNIYA RAJPOOT 00415 SBIN0002873 1105 1105 Processed 05/07/2023 703934103 PUNIYARAJPOOT (000000)
6 LAUNDI MP-08-002-011-001/647
(MIDKA) 		1708002011NRG24230620230183647 23/06/2023 MAHBOOB KHAN 1708002011WL015545 MAHBOOB KHAN 00415 SBIN0002873 1105 1105 Processed 05/07/2023 703934103 MAHBOOBKHAN (000000)
7 LAUNDI MP-08-002-017-001/780-D
(PRATAPPURA) 		1708002017NRG24230620230183290 23/06/2023 HAKKI 1708002017WL015513 HAKKI 00415 SBIN0002873 1326 1326 Processed 05/07/2023 703934103 HAKKI (000000)
8 LAUNDI MP-08-002-017-001/780-D
(PRATAPPURA) 		1708002017NRG24230620230183291 23/06/2023 RAMNATA 1708002017WL015513 RAMNATA 00415 SBIN0002873 1326 1326 Processed 05/07/2023 703934103 RAMNATA (000000)
9 LAUNDI MP-08-002-022-001/2192
(GUDAKALAN) 		1708002022NRG24230620230183564 23/06/2023 Ramswaroop Mishra 1708002022WL015542 Ramswaroop Mishra 00415 SBIN0002873 1547 1547 Processed 05/07/2023 703934103 RamswaroopMishra (000000)
10 LAUNDI MP-08-002-022-001/2230
(GUDAKALAN) 		1708002022NRG24230620230183565 23/06/2023 Indra pal tiwari 1708002022WL015542 Indra pal tiwari 00415 SBIN0002873 1547 1547 Processed 05/07/2023 703934103 Indrapaltiwari (000000)
11 LAUNDI MP-08-002-022-001/2230
(GUDAKALAN) 		1708002022NRG24230620230183566 23/06/2023 Lakshmi tiwari 1708002022WL015542 Lakshmi tiwari 00415 SBIN0002873 1547 1547 Processed 05/07/2023 703934103 Lakshmitiwari (000000)
12 LAUNDI MP-08-002-022-001/2236
(GUDAKALAN) 		1708002022NRG24230620230183570 23/06/2023 Ramsakhi Kushwaha 1708002022WL015542 Ramsakhi Kushwaha 00415 SBIN0002873 1547 1547 Processed 05/07/2023 703934103 RamsakhiKushwaha (000000)
13 LAUNDI MP-08-002-022-001/2237
(GUDAKALAN) 		1708002022NRG24230620230183571 23/06/2023 Sakina bano 1708002022WL015542 Sakina bano 00415 SBIN0002873 1547 1547 Processed 05/07/2023 703934103 Sakinabano (000000)
14 LAUNDI MP-08-002-022-001/2239
(GUDAKALAN) 		1708002022NRG24230620230183573 23/06/2023 Antram kushwaha 1708002022WL015542 Antram kushwaha 00415 SBIN0002873 1547 1547 Processed 05/07/2023 703934103 Antramkushwaha (000000)
15 LAUNDI MP-08-002-022-001/432-B
(GUDAKALAN) 		1708002022NRG24230620230183575 23/06/2023 Sheetal Kushwaha 1708002022WL015542 Sheetal Kushwaha 00415 SBIN0002873 1547 1547 Processed 05/07/2023 703934103 SheetalKushwaha (000000)
16 LAUNDI MP-08-002-022-001/751
(GUDAKALAN) 		1708002022NRG24230620230183576 23/06/2023 Gokul Kushwaha 1708002022WL015542 Gokul Kushwaha 00415 SBIN0002873 1547 1547 Processed 05/07/2023 703934103 GokulKushwaha (000000)
17 LAUNDI MP-08-002-033-001/211-D
(ANDHYARIVARI) 		1708002033NRG24220620230182438 23/06/2023 kalla 1708002033WL015446 kalla 00415 SBIN0002873 7 7 Processed 05/07/2023 703934103 kalla (000000)
SubTotal 21444 21444
18 LAUNDI MP-08-002-048-001/703
(PANCHAMNAGAR) 		1708002048NRG24230620230185201 23/06/2023 Ramswaroop 1708002048WL015644 Ramswaroop 00415 SBIN0009183 1547 1547 Processed 05/07/2023 703934103 Ramswaroop (000000)
19 LAUNDI MP-08-002-048-001/717
(PANCHAMNAGAR) 		1708002048NRG24230620230185211 23/06/2023 Pana 1708002048WL015645 Pana 00415 SBIN0009183 884 884 Processed 05/07/2023 703934103 Pana (000000)
SubTotal 2431 2431
20 LAUNDI MP-08-002-022-001/2238
(GUDAKALAN) 		1708002022NRG24230620230183572 23/06/2023 Chandra Prakash vishwakarma 1708002022WL015542 Chandra Prakash vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934103 ChandraPrakashvishwakarma (000000)
21 LAUNDI MP-08-002-033-001/575
(ANDHYARIVARI) 		1708002033NRG24220620230182443 23/06/2023 Santoshi kushwaha 1708002033WL015446 Santoshi kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934103 Santoshikushwaha (000000)
22 LAUNDI MP-08-002-048-001/102
(PANCHAMNAGAR) 		1708002048NRG24230620230185143 23/06/2023 RAMAUTAR YADAV 1708002048WL015641 RAMAUTAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934103 RAMAUTARYADAV (000000)
23 LAUNDI MP-08-002-048-001/125
(PANCHAMNAGAR) 		1708002048NRG24230620230185150 23/06/2023 sunder 1708002048WL015641 sunder 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934103 sunder (000000)
24 LAUNDI MP-08-002-048-001/183
(PANCHAMNAGAR) 		1708002048NRG24230620230185163 23/06/2023 kamalkishor 1708002048WL015641 kamalkishor 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934103 kamalkishor (000000)
25 LAUNDI MP-08-002-048-001/195
(PANCHAMNAGAR) 		1708002048NRG24230620230185165 23/06/2023 Geeta 1708002048WL015641 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934103 Geeta (000000)
26 LAUNDI MP-08-002-048-001/208
(PANCHAMNAGAR) 		1708002048NRG24230620230185169 23/06/2023 keshkali 1708002048WL015641 keshkali 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934103 keshkali (000000)
27 LAUNDI MP-08-002-048-001/22-B
(PANCHAMNAGAR) 		1708002048NRG24230620230185175 23/06/2023 shreeram yadav 1708002048WL015641 shreeram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934103 shreeramyadav (000000)
28 LAUNDI MP-08-002-048-001/267-A
(PANCHAMNAGAR) 		1708002048NRG24230620230185181 23/06/2023 siyaram yadav 1708002048WL015641 siyaram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934103 siyaramyadav (000000)
29 LAUNDI MP-08-002-048-001/33
(PANCHAMNAGAR) 		1708002048NRG24230620230185183 23/06/2023 KHILADI SAHU 1708002048WL015641 KHILADI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934103 KHILADISAHU (000000)
30 LAUNDI MP-08-002-048-001/615-C
(PANCHAMNAGAR) 		1708002048NRG24230620230185209 23/06/2023 Ramkaran 1708002048WL015645 Ramkaran 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934103 Ramkaran (000000)
31 LAUNDI MP-08-002-048-001/809
(PANCHAMNAGAR) 		1708002048NRG24230620230185222 23/06/2023 Vishnu 1708002048WL015647 Vishnu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934103 Vishnu (000000)
SubTotal 16796 16796
32 LAUNDI MP-08-002-011-001/640
(MIDKA) 		1708002011NRG24230620230183638 23/06/2023 RAJKUMAR RAJPOOT 1708002011WL015545 RAJKUMAR RAJPOOT 00688 FINO0001001 1105 1105 Processed 05/07/2023 703934103 RAJKUMARRAJPOOT (000000)
33 LAUNDI MP-08-002-017-001/322-D
(PRATAPPURA) 		1708002017NRG24230620230183252 23/06/2023 Sunil 1708002017WL015513 Sunil 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934103 Sunil (000000)
34 LAUNDI MP-08-002-017-001/326-D
(PRATAPPURA) 		1708002017NRG24230620230183254 23/06/2023 Roshan 1708002017WL015513 Roshan 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934103 Roshan (000000)
35 LAUNDI MP-08-002-017-001/329-D
(PRATAPPURA) 		1708002017NRG24230620230183255 23/06/2023 Bandu 1708002017WL015513 Bandu 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934103 Bandu (000000)
36 LAUNDI MP-08-002-017-001/330-D
(PRATAPPURA) 		1708002017NRG24230620230183256 23/06/2023 Mira 1708002017WL015513 Mira 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934103 Mira (000000)
37 LAUNDI MP-08-002-017-001/394-D
(PRATAPPURA) 		1708002017NRG24230620230183269 23/06/2023 Ashok 1708002017WL015513 Ashok 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934103 Ashok (000000)
38 LAUNDI MP-08-002-017-001/411-B
(PRATAPPURA) 		1708002017NRG24230620230183282 23/06/2023 sankhu 1708002017WL015513 sankhu 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934103 sankhu (000000)
39 LAUNDI MP-08-002-017-001/995-B
(PRATAPPURA) 		1708002017NRG24230620230183296 23/06/2023 narendra syam 1708002017WL015513 narendra syam 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934103 narendrasyam (000000)
40 LAUNDI MP-08-002-017-001/995-B
(PRATAPPURA) 		1708002017NRG24230620230183295 23/06/2023 sonu gudiy 1708002017WL015513 sonu gudiy 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934103 sonugudiy (000000)
41 LAUNDI MP-08-002-022-001/2234
(GUDAKALAN) 		1708002022NRG24230620230183567 23/06/2023 Naval dwivedi 1708002022WL015542 Naval dwivedi 00688 FINO0001001 1547 1547 Processed 05/07/2023 703934103 Navaldwivedi (000000)
SubTotal 13260 13260
42 LAUNDI MP-08-002-017-001/114-B
(PRATAPPURA) 		1708002017NRG24230620230183246 23/06/2023 durgesh misra 1708002017WL015513 durgesh misra 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934103 durgeshmisra (000000)
43 LAUNDI MP-08-002-017-001/116-B
(PRATAPPURA) 		1708002017NRG24230620230183247 23/06/2023 bhaguntiy 1708002017WL015513 bhaguntiy 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934103 bhaguntiy (000000)
44 LAUNDI MP-08-002-017-001/319-D
(PRATAPPURA) 		1708002017NRG24230620230183250 23/06/2023 JITENDRA 1708002017WL015513 JITENDRA 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934103 JITENDRA (000000)
45 LAUNDI MP-08-002-017-001/333-D
(PRATAPPURA) 		1708002017NRG24230620230183258 23/06/2023 Niraj 1708002017WL015513 Niraj 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934103 Niraj (000000)
46 LAUNDI MP-08-002-017-001/335-D
(PRATAPPURA) 		1708002017NRG24230620230183259 23/06/2023 Rajju 1708002017WL015513 Rajju 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934103 Rajju (000000)
47 LAUNDI MP-08-002-017-001/803-D
(PRATAPPURA) 		1708002017NRG24230620230183293 23/06/2023 sampa 1708002017WL015513 sampa 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934103 sampa (000000)
48 LAUNDI MP-08-002-017-001/804-D
(PRATAPPURA) 		1708002017NRG24230620230183294 23/06/2023 mijja 1708002017WL015513 mijja 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934103 mijja (000000)
SubTotal 9282 9282
49 LAUNDI MP-08-002-022-001/2148
(GUDAKALAN) 		1708002022NRG24230620230183563 23/06/2023 Harigovind Vishwakarma 1708002022WL015542 Harigovind Vishwakarma 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703934103 HarigovindVishwakarma (000000)
50 LAUNDI MP-08-002-022-001/2148
(GUDAKALAN) 		1708002022NRG24230620230183562 23/06/2023 Harigovind Vishwakarma 1708002022WL015542 Harigovind Vishwakarma 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703934103 HarigovindVishwakarma (000000)
51 LAUNDI MP-08-002-022-001/2235
(GUDAKALAN) 		1708002022NRG24230620230183568 23/06/2023 Ashok Dwivedi 1708002022WL015542 Ashok Dwivedi 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703934103 AshokDwivedi (000000)
52 LAUNDI MP-08-002-022-001/2235
(GUDAKALAN) 		1708002022NRG24230620230183569 23/06/2023 Sombatee 1708002022WL015542 Sombatee 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703934103 Sombatee (000000)
53 LAUNDI MP-08-002-022-001/432-A
(GUDAKALAN) 		1708002022NRG24230620230183574 23/06/2023 Aneeta Kushwaha 1708002022WL015542 Aneeta Kushwaha 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703934103 AneetaKushwaha (000000)
54 LAUNDI MP-08-002-022-001/992
(GUDAKALAN) 		1708002022NRG24230620230183585 23/06/2023 Mukesh Kumar Kushwaha 1708002022WL015542 Mukesh Kumar Kushwaha 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703934103 MukeshKumarKushwaha (000000)
SubTotal 9282 9282
Total 74392 74392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_230623FTO_121810 State Bank of India SBIN0002839 CHANDALA 1897
2 LAUNDI MP1708002_230623FTO_121810 State Bank of India SBIN0002873 LAUNDI 21444
3 LAUNDI MP1708002_230623FTO_121810 State Bank of India SBIN0009183 PARSANIYA 2431
4 LAUNDI MP1708002_230623FTO_121810 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 12376
5 LAUNDI MP1708002_230623FTO_121810 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 3094
6 LAUNDI MP1708002_230623FTO_121810 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 1326
7 LAUNDI MP1708002_230623FTO_121810 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
8 LAUNDI MP1708002_230623FTO_121810 Fino Payments Bank Ltd FINO0001446 MP RO 9282
9 LAUNDI MP1708002_230623FTO_121810 India Post Payments Bank IPOS0000001 Chhatarpur 9282

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