Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:14:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_200723APB_FTO_177414
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-08-002-021-002/422
(PURWABAMOHRI) 		1708002021NRG24200720230271862 20/07/2023 Ramkaran pal 1708002021WL022760 Ramkaran pal 00045 BARB0CHHATA 5 5 Processed 29/07/2023 209390465 Ramkaranpal FINO PAYMENTS BANK LTD(608001)
SubTotal 5 5
2 LAUNDI MP-08-002-021-002/297
(PURWABAMOHRI) 		1708002021NRG24200720230271821 20/07/2023 jallu shriwash 1708002021WL022760 jallu shriwash 00415 SBIN0002873 5 5 Processed 28/07/2023 209390465 jallushriwash STATE BANK OF INDIA(508548)
3 LAUNDI MP-08-002-021-002/297
(PURWABAMOHRI) 		1708002021NRG24200720230271822 20/07/2023 kallibai shriwash 1708002021WL022760 kallibai shriwash 00415 SBIN0002873 5 5 Processed 30/07/2023 209390465 kallibaishriwash INDIA POST PAYMENTS BANK LIMITED(508528)
4 LAUNDI MP-08-002-021-002/302
(PURWABAMOHRI) 		1708002021NRG24200720230271824 20/07/2023 BABOOLAL AHIRWAR 1708002021WL022760 BABOOLAL AHIRWAR 00415 SBIN0002873 5 5 Processed 29/07/2023 209390465 BABOOLALAHIRWAR FINO PAYMENTS BANK LTD(608001)
5 LAUNDI MP-08-002-021-002/307
(PURWABAMOHRI) 		1708002021NRG24200720230271825 20/07/2023 Vinod shivhare 1708002021WL022760 Vinod shivhare 00415 SBIN0002873 5 5 Processed 28/07/2023 209390465 Vinodshivhare STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-021-002/308
(PURWABAMOHRI) 		1708002021NRG24200720230271827 20/07/2023 BABBU SHRIWAS 1708002021WL022760 BABBU SHRIWAS 00415 SBIN0002873 5 5 Processed 28/07/2023 209390465 BABBUSHRIWAS STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-021-002/308
(PURWABAMOHRI) 		1708002021NRG24200720230271828 20/07/2023 SIYAPYARI SHRIWAS 1708002021WL022760 SIYAPYARI SHRIWAS 00415 SBIN0002873 5 5 Processed 28/07/2023 209390465 SIYAPYARISHRIWAS STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-021-002/313
(PURWABAMOHRI) 		1708002021NRG24200720230271830 20/07/2023 ASHOK SHRIWAS 1708002021WL022760 ASHOK SHRIWAS 00415 SBIN0002873 5 5 Processed 28/07/2023 209390465 ASHOKSHRIWAS STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-021-002/313
(PURWABAMOHRI) 		1708002021NRG24200720230271829 20/07/2023 BHOORA SHRIWAS 1708002021WL022760 BHOORA SHRIWAS 00415 SBIN0002873 5 5 Processed 28/07/2023 209390465 BHOORASHRIWAS STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-021-002/32
(PURWABAMOHRI) 		1708002021NRG24200720230271833 20/07/2023 Ramcharan shriwash 1708002021WL022760 Ramcharan shriwash 00415 SBIN0002873 5 5 Processed 29/07/2023 209390465 Ramcharanshriwash FINO PAYMENTS BANK LTD(608001)
11 LAUNDI MP-08-002-021-002/32
(PURWABAMOHRI) 		1708002021NRG24200720230271832 20/07/2023 Ramcharan shriwash 1708002021WL022760 Ramcharan shriwash 00415 SBIN0002873 5 5 Processed 28/07/2023 209390465 Ramcharanshriwash STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-021-002/333
(PURWABAMOHRI) 		1708002021NRG24200720230271834 20/07/2023 Hariram shriwas 1708002021WL022760 Hariram shriwas 00415 SBIN0002873 5 5 Processed 28/07/2023 209390465 Hariramshriwas STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-021-002/333
(PURWABAMOHRI) 		1708002021NRG24200720230271835 20/07/2023 Suneeta shriwas 1708002021WL022760 Suneeta shriwas 00415 SBIN0002873 5 5 Processed 28/07/2023 209390465 Suneetashriwas STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-021-002/350
(PURWABAMOHRI) 		1708002021NRG24200720230271836 20/07/2023 Ramswaroop ahirwar 1708002021WL022760 Ramswaroop ahirwar 00415 SBIN0002873 5 5 Processed 28/07/2023 209390465 Ramswaroopahirwar STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-021-002/350
(PURWABAMOHRI) 		1708002021NRG24200720230271837 20/07/2023 Vineeta ahirwar 1708002021WL022760 Vineeta ahirwar 00415 SBIN0002873 5 5 Processed 28/07/2023 209390465 Vineetaahirwar STATE BANK OF INDIA(508548)
16 LAUNDI MP-08-002-021-002/371
(PURWABAMOHRI) 		1708002021NRG24200720230271839 20/07/2023 Balloo shriwas 1708002021WL022760 Balloo shriwas 00415 SBIN0002873 5 5 Processed 28/07/2023 209390465 Ballooshriwas STATE BANK OF INDIA(508548)
17 LAUNDI MP-08-002-021-002/371
(PURWABAMOHRI) 		1708002021NRG24200720230271838 20/07/2023 Balloo shriwas 1708002021WL022760 Balloo shriwas 00415 SBIN0002873 5 5 Processed 30/07/2023 209390465 Ballooshriwas INDIA POST PAYMENTS BANK LIMITED(508528)
18 LAUNDI MP-08-002-021-002/395
(PURWABAMOHRI) 		1708002021NRG24200720230271841 20/07/2023 Sitarani kader 1708002021WL022760 Sitarani kader 00415 SBIN0002873 5 5 Processed 28/07/2023 209390465 Sitaranikader STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-021-002/395
(PURWABAMOHRI) 		1708002021NRG24200720230271840 20/07/2023 Sitarani kader 1708002021WL022760 Sitarani kader 00415 SBIN0002873 5 5 Processed 29/07/2023 209390465 Sitaranikader FINO PAYMENTS BANK LTD(608001)
20 LAUNDI MP-08-002-021-002/399
(PURWABAMOHRI) 		1708002021NRG24200720230271842 20/07/2023 Mahaprasad ahirwar 1708002021WL022760 Mahaprasad ahirwar 00415 SBIN0002873 5 5 Processed 28/07/2023 209390465 Mahaprasadahirwar STATE BANK OF INDIA(508548)
21 LAUNDI MP-08-002-021-002/401
(PURWABAMOHRI) 		1708002021NRG24200720230271844 20/07/2023 Bhola shivhare 1708002021WL022760 Bhola shivhare 00415 SBIN0002873 5 5 Processed 28/07/2023 209390465 Bholashivhare STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-021-002/401
(PURWABAMOHRI) 		1708002021NRG24200720230271843 20/07/2023 Bhola shivhare 1708002021WL022760 Bhola shivhare 00415 SBIN0002873 5 5 Processed 28/07/2023 209390465 Bholashivhare STATE BANK OF INDIA(508548)
23 LAUNDI MP-08-002-021-002/405
(PURWABAMOHRI) 		1708002021NRG24200720230271846 20/07/2023 pramod kumar shriwas 1708002021WL022760 pramod kumar shriwas 00415 SBIN0002873 5 5 Processed 28/07/2023 209390465 pramodkumarshriwas STATE BANK OF INDIA(508548)
24 LAUNDI MP-08-002-021-002/405
(PURWABAMOHRI) 		1708002021NRG24200720230271845 20/07/2023 pramod kumar shriwas 1708002021WL022760 pramod kumar shriwas 00415 SBIN0002873 5 5 Processed 28/07/2023 209390465 pramodkumarshriwas STATE BANK OF INDIA(508548)
25 LAUNDI MP-08-002-021-002/406
(PURWABAMOHRI) 		1708002021NRG24200720230271848 20/07/2023 Ramdulari ahirwar 1708002021WL022760 Ramdulari ahirwar 00415 SBIN0002873 5 5 Processed 28/07/2023 209390465 Ramdulariahirwar STATE BANK OF INDIA(508548)
26 LAUNDI MP-08-002-021-002/407
(PURWABAMOHRI) 		1708002021NRG24200720230271849 20/07/2023 Kishori lal anuragi 1708002021WL022760 Kishori lal anuragi 00415 SBIN0002873 5 5 Processed 28/07/2023 209390465 Kishorilalanuragi STATE BANK OF INDIA(508548)
27 LAUNDI MP-08-002-021-002/408
(PURWABAMOHRI) 		1708002021NRG24200720230271852 20/07/2023 Rakesh 1708002021WL022760 Rakesh 00415 SBIN0002873 5 5 Processed 30/07/2023 209390465 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
28 LAUNDI MP-08-002-021-002/408
(PURWABAMOHRI) 		1708002021NRG24200720230271851 20/07/2023 Rakesh 1708002021WL022760 Rakesh 00415 SBIN0002873 5 5 Processed 28/07/2023 209390465 Rakesh STATE BANK OF INDIA(508548)
29 LAUNDI MP-08-002-021-002/419
(PURWABAMOHRI) 		1708002021NRG24200720230271856 20/07/2023 Maiyadeen anuragi 1708002021WL022760 Maiyadeen anuragi 00415 SBIN0002873 5 5 Processed 29/07/2023 209390465 Maiyadeenanuragi FINO PAYMENTS BANK LTD(608001)
30 LAUNDI MP-08-002-021-002/419
(PURWABAMOHRI) 		1708002021NRG24200720230271855 20/07/2023 Maiyadeen anuragi 1708002021WL022760 Maiyadeen anuragi 00415 SBIN0002873 5 5 Processed 28/07/2023 209390465 Maiyadeenanuragi STATE BANK OF INDIA(508548)
31 LAUNDI MP-08-002-021-002/420
(PURWABAMOHRI) 		1708002021NRG24200720230271858 20/07/2023 Manojkumari 1708002021WL022760 Manojkumari 00415 SBIN0002873 5 5 Processed 30/07/2023 209390465 Manojkumari INDIA POST PAYMENTS BANK LIMITED(508528)
32 LAUNDI MP-08-002-021-002/425
(PURWABAMOHRI) 		1708002021NRG24200720230271864 20/07/2023 Sangeeta ahirwar 1708002021WL022760 Sangeeta ahirwar 00415 SBIN0002873 5 5 Processed 28/07/2023 209390465 Sangeetaahirwar PUNJAB NATIONAL BANK(508568)
33 LAUNDI MP-08-002-021-002/425
(PURWABAMOHRI) 		1708002021NRG24200720230271863 20/07/2023 Sangeeta ahirwar 1708002021WL022760 Sangeeta ahirwar 00415 SBIN0002873 5 5 Processed 28/07/2023 209390465 Sangeetaahirwar STATE BANK OF INDIA(508548)
34 LAUNDI MP-08-002-021-002/426
(PURWABAMOHRI) 		1708002021NRG24200720230271865 20/07/2023 Munnu anuragi 1708002021WL022760 Munnu anuragi 00415 SBIN0002873 5 5 Processed 28/07/2023 209390465 Munnuanuragi STATE BANK OF INDIA(508548)
35 LAUNDI MP-08-002-021-002/428
(PURWABAMOHRI) 		1708002021NRG24200720230271868 20/07/2023 Rambai anuragi 1708002021WL022760 Rambai anuragi 00415 SBIN0002873 5 5 Processed 28/07/2023 209390465 Rambaianuragi STATE BANK OF INDIA(508548)
36 LAUNDI MP-08-002-021-002/58
(PURWABAMOHRI) 		1708002021NRG24200720230271872 20/07/2023 roopnarayan ray 1708002021WL022760 roopnarayan ray 00415 SBIN0002873 5 5 Processed 28/07/2023 209390465 roopnarayanray MADHYANCHAL GRAMIN BANK(607232)
37 LAUNDI MP-08-002-021-002/58
(PURWABAMOHRI) 		1708002021NRG24200720230271871 20/07/2023 roopnarayan ray 1708002021WL022760 roopnarayan ray 00415 SBIN0002873 5 5 Processed 28/07/2023 209390465 roopnarayanray STATE BANK OF INDIA(508548)
38 LAUNDI MP-08-002-021-002/58
(PURWABAMOHRI) 		1708002021NRG24200720230271873 20/07/2023 Yogesh ray 1708002021WL022760 Yogesh ray 00415 SBIN0002873 5 5 Processed 28/07/2023 209390465 Yogeshray STATE BANK OF INDIA(508548)
39 LAUNDI MP-08-002-021-002/62
(PURWABAMOHRI) 		1708002021NRG24200720230271875 20/07/2023 rameshwar anuragi 1708002021WL022760 rameshwar anuragi 00415 SBIN0002873 5 5 Processed 30/07/2023 209390465 rameshwaranuragi INDIA POST PAYMENTS BANK LIMITED(508528)
40 LAUNDI MP-08-002-021-002/64
(PURWABAMOHRI) 		1708002021NRG24200720230271877 20/07/2023 Mukesh ahirwar 1708002021WL022760 Mukesh ahirwar 00415 SBIN0002873 5 5 Processed 30/07/2023 209390465 Mukeshahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
41 LAUNDI MP-08-002-021-002/67
(PURWABAMOHRI) 		1708002021NRG24200720230271879 20/07/2023 shobharani ahirwar 1708002021WL022760 shobharani ahirwar 00415 SBIN0002873 5 5 Processed 28/07/2023 209390465 shobharaniahirwar STATE BANK OF INDIA(508548)
42 LAUNDI MP-08-002-021-002/67
(PURWABAMOHRI) 		1708002021NRG24200720230271878 20/07/2023 sitaram ahirwar 1708002021WL022760 sitaram ahirwar 00415 SBIN0002873 5 5 Processed 28/07/2023 209390465 sitaramahirwar STATE BANK OF INDIA(508548)
SubTotal 205 205
43 LAUNDI MP-08-002-021-002/415
(PURWABAMOHRI) 		1708002021NRG24200720230271854 20/07/2023 Kamlesh ahirwar 1708002021WL022760 Kamlesh ahirwar 00688 FINO0001001 5 5 Processed 29/07/2023 209390465 Kamleshahirwar FINO PAYMENTS BANK LTD(608001)
44 LAUNDI MP-08-002-021-002/415
(PURWABAMOHRI) 		1708002021NRG24200720230271853 20/07/2023 Kamlesh ahirwar 1708002021WL022760 Kamlesh ahirwar 00688 FINO0001001 5 5 Processed 29/07/2023 209390465 Kamleshahirwar FINO PAYMENTS BANK LTD(608001)
45 LAUNDI MP-08-002-021-002/44
(PURWABAMOHRI) 		1708002021NRG24200720230271870 20/07/2023 babulal ahirwar 1708002021WL022760 babulal ahirwar 00688 FINO0001001 5 5 Processed 30/07/2023 209390465 babulalahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
46 LAUNDI MP-08-002-021-002/44
(PURWABAMOHRI) 		1708002021NRG24200720230271869 20/07/2023 Babulal Ahirwar 1708002021WL022760 Babulal Ahirwar 00688 FINO0001001 5 5 Processed 30/07/2023 209390465 BabulalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20 20
47 LAUNDI MP-08-002-021-002/421
(PURWABAMOHRI) 		1708002021NRG24200720230271860 20/07/2023 Kalpna devi 1708002021WL022760 Kalpna devi 00691 IPOS0000001 5 5 Processed 28/07/2023 209390465 Kalpnadevi INDIAN BANK(607105)
SubTotal 5 5
Total 235 235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_200723APB_FTO_177414 Bank of Baroda BARB0CHHATA CHHATARPUR 5
2 LAUNDI MP1708002_200723APB_FTO_177414 State Bank of India SBIN0002873 LAUNDI 205
3 LAUNDI MP1708002_200723APB_FTO_177414 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20
4 LAUNDI MP1708002_200723APB_FTO_177414 India Post Payments Bank IPOS0000001 Chhatarpur 5

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