Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_191023FTO_325111
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-08-002-019-001/1760
(BAGMAU) 		1708002019NRG24181020230464960 19/10/2023 neeraj 1708002019WL041610 neeraj 00045 BARB0MAHCHH 5 5 Processed 08/11/2023 286894364 neeraj (000000)
2 LAUNDI MP-08-002-019-001/1773
(BAGMAU) 		1708002019NRG24181020230464967 19/10/2023 vishwanath 1708002019WL041610 vishwanath 00045 BARB0MAHCHH 5 5 Processed 08/11/2023 286894364 vishwanath (000000)
SubTotal 10 10
3 LAUNDI MP-08-002-001-001/402-C
(PATHA) 		1708002001NRG24191020230466694 19/10/2023 ramkumar 1708002001WL041847 ramkumar 00415 SBIN0002873 7 7 Processed 08/11/2023 286894364 ramkumar (000000)
4 LAUNDI MP-08-002-016-001/600
(DEVNAGAR) 		1708002016NRG24191020230466582 19/10/2023 Sumitra Pal 1708002016WL041831 Sumitra Pal 00415 SBIN0002873 1 1 Processed 08/11/2023 286894364 SumitraPal (000000)
5 LAUNDI MP-08-002-016-003/574-D
(DEVNAGAR) 		1708002016NRG24191020230466625 19/10/2023 Pappu 1708002016WL041832 Pappu 00415 SBIN0002873 1 1 Processed 08/11/2023 286894364 Pappu (000000)
6 LAUNDI MP-08-002-031-001/1000-D
(GUDHAURA) 		1708002031NRG24191020230465554 19/10/2023 SUNEEL KUMAR BAJPAI 1708002031WL041702 SUNEEL KUMAR BAJPAI 00415 SBIN0002873 1326 1326 Processed 08/11/2023 286894364 SUNEELKUMARBAJPAI (000000)
7 LAUNDI MP-08-002-031-001/1063-A
(GUDHAURA) 		1708002031NRG24191020230466318 19/10/2023 KAUSHAL KISHOR TIWARI 1708002031WL041790 KAUSHAL KISHOR TIWARI 00415 SBIN0002873 6 6 Processed 08/11/2023 286894364 KAUSHALKISHORTIWARI (000000)
8 LAUNDI MP-08-002-031-001/1071-B
(GUDHAURA) 		1708002031NRG24191020230466321 19/10/2023 ranu patairiya 1708002031WL041790 ranu patairiya 00415 SBIN0002873 6 6 Processed 08/11/2023 286894364 ranupatairiya (000000)
9 LAUNDI MP-08-002-031-001/1504-C
(GUDHAURA) 		1708002031NRG24191020230465472 19/10/2023 Lal deewan tiwari 1708002031WL041693 Lal deewan tiwari 00415 SBIN0002873 1547 1547 Processed 08/11/2023 286894364 Laldeewantiwari (000000)
10 LAUNDI MP-08-002-031-001/1907-B
(GUDHAURA) 		1708002031NRG24191020230465562 19/10/2023 lakhanlal vishwakarma 1708002031WL041704 lakhanlal vishwakarma 00415 SBIN0002873 1547 1547 Processed 08/11/2023 286894364 lakhanlalvishwakarma (000000)
11 LAUNDI MP-08-002-031-001/1911-B
(GUDHAURA) 		1708002031NRG24191020230465484 19/10/2023 kishori yadav 1708002031WL041693 kishori yadav 00415 SBIN0002873 1547 1547 Processed 08/11/2023 286894364 kishoriyadav (000000)
12 LAUNDI MP-08-002-031-001/1920-B
(GUDHAURA) 		1708002031NRG24191020230465494 19/10/2023 BALLU RAJAK 1708002031WL041693 BALLU RAJAK 00415 SBIN0002873 1547 1547 Processed 08/11/2023 286894364 BALLURAJAK (000000)
SubTotal 7535 7535
13 LAUNDI MP-08-002-001-001/1188
(PATHA) 		1708002001NRG24191020230466679 19/10/2023 munnilal 1708002001WL041847 munnilal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894364 munnilal (000000)
14 LAUNDI MP-08-002-001-001/1220
(PATHA) 		1708002001NRG24191020230466715 19/10/2023 rammilan 1708002001WL041848 rammilan 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894364 rammilan (000000)
15 LAUNDI MP-08-002-031-001/1205-C
(GUDHAURA) 		1708002031NRG24191020230466326 19/10/2023 JHallu shukla 1708002031WL041791 JHallu shukla 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286894364 JHallushukla (000000)
16 LAUNDI MP-08-002-031-001/1318
(GUDHAURA) 		1708002031NRG24191020230465464 19/10/2023 paishunideen yadav 1708002031WL041693 paishunideen yadav 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894364 paishunideenyadav (000000)
17 LAUNDI MP-08-002-031-001/1918-C
(GUDHAURA) 		1708002031NRG24191020230465489 19/10/2023 RAMKUMAR PRAJAPATI 1708002031WL041693 RAMKUMAR PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894364 RAMKUMARPRAJAPATI (000000)
18 LAUNDI MP-08-002-059-001/2005-A
(BERAGIYAPUKHRI) 		1708002059NRG24181020230464524 19/10/2023 sudeer kumar patel 1708002059WL041549 sudeer kumar patel 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286894364 sudeerkumarpatel (000000)
SubTotal 8619 8619
19 LAUNDI MP-08-002-001-001/302-C
(PATHA) 		1708002001NRG24191020230466730 19/10/2023 najjo 1708002001WL041848 najjo 00688 FINO0001001 1547 1547 Processed 08/11/2023 286894364 najjo (000000)
20 LAUNDI MP-08-002-001-001/305-C
(PATHA) 		1708002001NRG24191020230466739 19/10/2023 kapil singh rajpoot 1708002001WL041848 kapil singh rajpoot 00688 FINO0001001 1547 1547 Processed 08/11/2023 286894364 kapilsinghrajpoot (000000)
21 LAUNDI MP-08-002-001-001/309-B
(PATHA) 		1708002001NRG24191020230466661 19/10/2023 akhlesh 1708002001WL041846 akhlesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286894364 akhlesh (000000)
22 LAUNDI MP-08-002-001-001/309-D
(PATHA) 		1708002001NRG24191020230466663 19/10/2023 brajesh kumar rajpoot 1708002001WL041846 brajesh kumar rajpoot 00688 FINO0001001 1547 1547 Processed 08/11/2023 286894364 brajeshkumarrajpoot (000000)
SubTotal 5967 5967
23 LAUNDI MP-08-002-031-001/1908-A
(GUDHAURA) 		1708002031NRG24191020230466323 19/10/2023 anuj kukar shukla 1708002031WL041790 anuj kukar shukla 00688 FINO0001446 6 6 Processed 08/11/2023 286894364 anujkukarshukla (000000)
24 LAUNDI MP-08-002-031-001/1919-A
(GUDHAURA) 		1708002031NRG24191020230465491 19/10/2023 jaydevi pal 1708002031WL041693 jaydevi pal 00688 FINO0001446 1547 1547 Processed 08/11/2023 286894364 jaydevipal (000000)
25 LAUNDI MP-08-002-031-002/1063-D
(GUDHAURA) 		1708002031NRG24191020230465581 19/10/2023 ramnaresh pal 1708002031WL041707 ramnaresh pal 00688 FINO0001446 1547 1547 Processed 08/11/2023 286894364 ramnareshpal (000000)
26 LAUNDI MP-08-002-041-001/418-C
(BASANTPUR) 		1708002041NRG24191020230465401 19/10/2023 Pramod 1708002041WL041684 Pramod 00688 FINO0001446 1326 1326 Processed 08/11/2023 286894364 Pramod (000000)
SubTotal 4426 4426
27 LAUNDI MP-08-002-030-001/304
(SIJAI) 		1708002030NRG24191020230466147 19/10/2023 shivkaran ahirwar 1708002030WL041769 shivkaran ahirwar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286894364 shivkaranahirwar (000000)
SubTotal 1326 1326
Total 27883 27883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_191023FTO_325111 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 10
2 LAUNDI MP1708002_191023FTO_325111 State Bank of India SBIN0002873 LAUNDI 7535
3 LAUNDI MP1708002_191023FTO_325111 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 1326
4 LAUNDI MP1708002_191023FTO_325111 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 4199
5 LAUNDI MP1708002_191023FTO_325111 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 3094
6 LAUNDI MP1708002_191023FTO_325111 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
7 LAUNDI MP1708002_191023FTO_325111 Fino Payments Bank Ltd FINO0001446 MP RO 4426
8 LAUNDI MP1708002_191023FTO_325111 India Post Payments Bank IPOS0000001 Chhatarpur 1326

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