Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:38:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_271123FTO_366385
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-08-002-028-002/43-D
(BIGPUR) 		1708002028NRG24271120230539065 27/11/2023 GUDDO PRAJAPATI 1708002028WL047523 GUDDO PRAJAPATI 00415 SBIN0001330 1326 1326 Processed 01/01/2024 322948517 GUDDOPRAJAPATI (000000)
SubTotal 1326 1326
2 LAUNDI MP-08-002-055-001/710
(SADKAR) 		1708002055NRG24271120230538201 27/11/2023 FULIYA RAJPOOT 1708002055WL047491 FULIYA RAJPOOT 00415 SBIN0002839 1326 1326 Processed 01/01/2024 322948517 FULIYARAJPOOT (000000)
3 LAUNDI MP-08-002-055-001/820
(SADKAR) 		1708002055NRG24271120230538202 27/11/2023 JUJHAR SINGH 1708002055WL047491 JUJHAR SINGH 00415 SBIN0002839 1326 1326 Processed 01/01/2024 322948517 JUJHARSINGH (000000)
SubTotal 2652 2652
4 LAUNDI MP-08-002-006-002/1109-D
(PEERA) 		1708002006NRG24271120230539115 27/11/2023 Anil kumar 1708002006WL047526 Anil kumar 00415 SBIN0002873 1547 1547 Processed 01/01/2024 322948517 Anilkumar (000000)
5 LAUNDI MP-08-002-022-001/2145-B
(GUDAKALAN) 		1708002022NRG24271120230537828 27/11/2023 Upendra dixit 1708002022WL047473 Upendra dixit 00415 SBIN0002873 1547 1547 Processed 01/01/2024 322948517 Upendradixit (000000)
6 LAUNDI MP-08-002-022-001/2249-B
(GUDAKALAN) 		1708002022NRG24271120230537855 27/11/2023 Inayat khan 1708002022WL047473 Inayat khan 00415 SBIN0002873 1547 1547 Processed 01/01/2024 322948517 Inayatkhan (000000)
7 LAUNDI MP-08-002-022-001/2250
(GUDAKALAN) 		1708002022NRG24271120230537857 27/11/2023 Jumman khan 1708002022WL047473 Jumman khan 00415 SBIN0002873 1547 1547 Processed 01/01/2024 322948517 Jummankhan (000000)
8 LAUNDI MP-08-002-022-001/2252
(GUDAKALAN) 		1708002022NRG24271120230537862 27/11/2023 Umarani shukla 1708002022WL047473 Umarani shukla 00415 SBIN0002873 1547 1547 Processed 01/01/2024 322948517 Umaranishukla (000000)
9 LAUNDI MP-08-002-022-001/765-A
(GUDAKALAN) 		1708002022NRG24271120230537877 27/11/2023 TEJ SINGH 1708002022WL047473 TEJ SINGH 00415 SBIN0002873 1547 1547 Processed 01/01/2024 322948517 TEJSINGH (000000)
10 LAUNDI MP-08-002-024-001/47-C
(DEVPUR) 		1708002024NRG24271120230539240 27/11/2023 arun kumar patel 1708002024WL047546 arun kumar patel 00415 SBIN0002873 1326 1326 Processed 01/01/2024 322948517 arunkumarpatel (000000)
11 LAUNDI MP-08-002-024-001/49-C
(DEVPUR) 		1708002024NRG24271120230539244 27/11/2023 Rijwan khan 1708002024WL047546 Rijwan khan 00415 SBIN0002873 1326 1326 Processed 01/01/2024 322948517 Rijwankhan (000000)
12 LAUNDI MP-08-002-024-001/50-C
(DEVPUR) 		1708002024NRG24271120230539246 27/11/2023 lavkush patel 1708002024WL047546 lavkush patel 00415 SBIN0002873 1326 1326 Processed 01/01/2024 322948517 lavkushpatel (000000)
13 LAUNDI MP-08-002-024-001/73-B
(DEVPUR) 		1708002024NRG24271120230539249 27/11/2023 sangeeta patel 1708002024WL047546 sangeeta patel 00415 SBIN0002873 1326 1326 Processed 01/01/2024 322948517 sangeetapatel (000000)
14 LAUNDI MP-08-002-028-002/45
(BIGPUR) 		1708002028NRG24271120230539068 27/11/2023 LAKSHMAN PRAJAPATI 1708002028WL047523 LAKSHMAN PRAJAPATI 00415 SBIN0002873 1326 1326 Processed 01/01/2024 322948517 LAKSHMANPRAJAPATI (000000)
15 LAUNDI MP-08-002-031-001/39-C
(GUDHAURA) 		1708002031NRG24271120230537903 27/11/2023 gaurabai ahirwar 1708002031WL047476 gaurabai ahirwar 00415 SBIN0002873 1547 1547 Processed 01/01/2024 322948517 gaurabaiahirwar (000000)
16 LAUNDI MP-08-002-031-001/552-A
(GUDHAURA) 		1708002031NRG24271120230537905 27/11/2023 KALLI AHIRWAR 1708002031WL047476 KALLI AHIRWAR 00415 SBIN0002873 1547 1547 Processed 01/01/2024 322948517 KALLIAHIRWAR (000000)
SubTotal 19006 19006
17 LAUNDI MP-08-002-028-002/93
(BIGPUR) 		1708002028NRG24271120230539069 27/11/2023 BALDEV 1708002028WL047523 BALDEV 00415 SBIN0009183 1326 1326 Processed 01/01/2024 322948517 BALDEV (000000)
SubTotal 1326 1326
18 LAUNDI MP-08-002-010-001/1049
(JYORAHA) 		1708002010NRG24271120230538219 27/11/2023 ramprakash sahu 1708002010WL047492 ramprakash sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322948517 ramprakashsahu (000000)
19 LAUNDI MP-08-002-010-001/1128
(JYORAHA) 		1708002010NRG24271120230538244 27/11/2023 kamlesh yadav 1708002010WL047492 kamlesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322948517 kamleshyadav (000000)
20 LAUNDI MP-08-002-010-001/1151
(JYORAHA) 		1708002010NRG24271120230538333 27/11/2023 samar singh 1708002010WL047494 samar singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322948517 samarsingh (000000)
21 LAUNDI MP-08-002-010-001/1160
(JYORAHA) 		1708002010NRG24271120230538336 27/11/2023 ramnaresh nagar 1708002010WL047494 ramnaresh nagar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322948517 ramnareshnagar (000000)
22 LAUNDI MP-08-002-010-001/1176
(JYORAHA) 		1708002010NRG24271120230538345 27/11/2023 brajpal ahirwar 1708002010WL047494 brajpal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322948517 brajpalahirwar (000000)
23 LAUNDI MP-08-002-010-001/1183
(JYORAHA) 		1708002010NRG24271120230538350 27/11/2023 ramasre ahirwar 1708002010WL047494 ramasre ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322948517 ramasreahirwar (000000)
24 LAUNDI MP-08-002-010-001/1273
(JYORAHA) 		1708002010NRG24271120230538385 27/11/2023 rambabu anuragi 1708002010WL047495 rambabu anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322948517 rambabuanuragi (000000)
25 LAUNDI MP-08-002-010-001/1277
(JYORAHA) 		1708002010NRG24271120230538387 27/11/2023 shyambabu sahu 1708002010WL047495 shyambabu sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322948517 shyambabusahu (000000)
26 LAUNDI MP-08-002-010-001/1305
(JYORAHA) 		1708002010NRG24271120230538404 27/11/2023 hari ram pal 1708002010WL047495 hari ram pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322948517 harirampal (000000)
27 LAUNDI MP-08-002-010-001/1356-A
(JYORAHA) 		1708002010NRG24271120230538271 27/11/2023 ballu 1708002010WL047493 ballu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322948517 ballu (000000)
28 LAUNDI MP-08-002-010-001/1561
(JYORAHA) 		1708002010NRG24271120230538314 27/11/2023 kavita kunday 1708002010WL047493 kavita kunday 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322948517 kavitakunday (000000)
29 LAUNDI MP-08-002-010-001/1562
(JYORAHA) 		1708002010NRG24271120230538315 27/11/2023 roshni ahirwar 1708002010WL047493 roshni ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322948517 roshniahirwar (000000)
30 LAUNDI MP-08-002-010-001/452-A
(JYORAHA) 		1708002010NRG24271120230538437 27/11/2023 chintaharan prajapati 1708002010WL047496 chintaharan prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322948517 chintaharanprajapati (000000)
31 LAUNDI MP-08-002-010-002/239
(JYORAHA) 		1708002010NRG24271120230538259 27/11/2023 rajaram ahirwar 1708002010WL047492 rajaram ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322948517 rajaramahirwar (000000)
32 LAUNDI MP-08-002-010-002/248
(JYORAHA) 		1708002010NRG24271120230538264 27/11/2023 krapal kuswaha 1708002010WL047492 krapal kuswaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322948517 krapalkuswaha (000000)
33 LAUNDI MP-08-002-010-002/304
(JYORAHA) 		1708002010NRG24271120230538458 27/11/2023 suresh kushwaha 1708002010WL047496 suresh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322948517 sureshkushwaha (000000)
34 LAUNDI MP-08-002-054-001/179-B
(GANPATKHODA) 		1708002054NRG24271120230537713 27/11/2023 Amarsingh Rajpoot 1708002054WL047459 Amarsingh Rajpoot 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 322948517 AmarsinghRajpoot (000000)
35 LAUNDI MP-08-002-054-001/370-D
(GANPATKHODA) 		1708002054NRG24271120230537716 27/11/2023 Halki Rajpoot 1708002054WL047459 Halki Rajpoot 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 322948517 HalkiRajpoot (000000)
36 LAUNDI MP-08-002-055-002/113
(SADKAR) 		1708002055NRG24271120230538206 27/11/2023 NATHU SHIVHARE 1708002055WL047491 NATHU SHIVHARE 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322948517 NATHUSHIVHARE (000000)
SubTotal 24310 24310
37 LAUNDI MP-08-002-022-001/2238
(GUDAKALAN) 		1708002022NRG24271120230537839 27/11/2023 Ranjna vishwkarma 1708002022WL047473 Ranjna vishwkarma 00691 IPOS0000001 1547 1547 Processed 01/01/2024 322948517 Ranjnavishwkarma (000000)
38 LAUNDI MP-08-002-022-001/2248
(GUDAKALAN) 		1708002022NRG24271120230537851 27/11/2023 Susheela Kushwaha 1708002022WL047473 Susheela Kushwaha 00691 IPOS0000001 1547 1547 Processed 01/01/2024 322948517 SusheelaKushwaha (000000)
39 LAUNDI MP-08-002-024-001/26-C
(DEVPUR) 		1708002024NRG24271120230539227 27/11/2023 Avneesh Pratap Patel 1708002024WL047546 Avneesh Pratap Patel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322948517 AvneeshPratapPatel (000000)
SubTotal 4420 4420
40 LAUNDI MP-08-002-006-002/252-D
(PEERA) 		1708002006NRG24271120230539119 27/11/2023 Mohit singh 1708002006WL047526 Mohit singh 00703 AIRP0000001 1547 1547 Processed 01/01/2024 322948517 Mohitsingh (000000)
SubTotal 1547 1547
Total 54587 54587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_271123FTO_366385 State Bank of India SBIN0001330 BIJAWAR 1326
2 LAUNDI MP1708002_271123FTO_366385 State Bank of India SBIN0002839 CHANDALA 2652
3 LAUNDI MP1708002_271123FTO_366385 State Bank of India SBIN0002873 LAUNDI 19006
4 LAUNDI MP1708002_271123FTO_366385 State Bank of India SBIN0009183 PARSANIYA 1326
5 LAUNDI MP1708002_271123FTO_366385 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 21216
6 LAUNDI MP1708002_271123FTO_366385 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 3094
7 LAUNDI MP1708002_271123FTO_366385 India Post Payments Bank IPOS0000001 Chhatarpur 4420
8 LAUNDI MP1708002_271123FTO_366385 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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