Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:22:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_060823FTO_206289
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-08-002-038-001/242-A
(BHAGORA) 		1708002038NRG24060820230317680 06/08/2023 Atul Pathak 1708002038WL026814 Atul Pathak 00415 SBIN0002839 1326 1326 Processed 10/08/2023 453693146 AtulPathak (000000)
2 LAUNDI MP-08-002-038-001/413-B
(BHAGORA) 		1708002038NRG24060820230317690 06/08/2023 AJAY PRATAP SINGH 1708002038WL026814 AJAY PRATAP SINGH 00415 SBIN0002839 1326 1326 Processed 10/08/2023 453693146 AJAYPRATAPSINGH (000000)
3 LAUNDI MP-08-002-038-001/509-D
(BHAGORA) 		1708002038NRG24060820230317695 06/08/2023 Munnilal Ahirwar 1708002038WL026814 Munnilal Ahirwar 00415 SBIN0002839 1326 1326 Processed 10/08/2023 453693146 MunnilalAhirwar (000000)
4 LAUNDI MP-08-002-040-002/109
(MADHAUPUR) 		1708002040NRG24060820230317222 06/08/2023 shreeram rajpoot 1708002040WL026753 shreeram rajpoot 00415 SBIN0002839 1547 1547 Processed 10/08/2023 453693146 shreeramrajpoot (000000)
5 LAUNDI MP-08-002-043-001/181
(LUDHGAYN) 		1708002043NRG24060820230316963 06/08/2023 lakhan patel 1708002043WL026732 lakhan patel 00415 SBIN0002839 1105 1105 Processed 10/08/2023 453693146 lakhanpatel (000000)
6 LAUNDI MP-08-002-061-001/12
(BANJARI) 		1708002061NRG24060820230317734 06/08/2023 halki rajpoot 1708002061WL026818 halki rajpoot 00415 SBIN0002839 442 442 Processed 10/08/2023 453693146 halkirajpoot (000000)
SubTotal 7072 7072
7 LAUNDI MP-08-002-016-001/19
(DEVNAGAR) 		1708002016NRG24060820230315365 06/08/2023 AASHA PAL 1708002016WL026590 AASHA PAL 00415 SBIN0002873 1105 1105 Processed 10/08/2023 453693146 AASHAPAL (000000)
8 LAUNDI MP-08-002-016-001/19
(DEVNAGAR) 		1708002016NRG24060820230315366 06/08/2023 AASHA PAL 1708002016WL026590 AASHA PAL 00415 SBIN0002873 1105 1105 Processed 10/08/2023 453693146 AASHAPAL (000000)
9 LAUNDI MP-08-002-016-001/41
(DEVNAGAR) 		1708002016NRG24060820230315377 06/08/2023 Raju Pal 1708002016WL026590 Raju Pal 00415 SBIN0002873 1105 1105 Processed 10/08/2023 453693146 RajuPal (000000)
10 LAUNDI MP-08-002-016-001/41
(DEVNAGAR) 		1708002016NRG24060820230315378 06/08/2023 Raju Pal 1708002016WL026590 Raju Pal 00415 SBIN0002873 1105 1105 Processed 10/08/2023 453693146 RajuPal (000000)
11 LAUNDI MP-08-002-016-001/531
(DEVNAGAR) 		1708002016NRG24060820230315386 06/08/2023 Rani Ahirwar 1708002016WL026590 Rani Ahirwar 00415 SBIN0002873 1105 1105 Processed 10/08/2023 453693146 RaniAhirwar (000000)
12 LAUNDI MP-08-002-016-001/536
(DEVNAGAR) 		1708002016NRG24060820230315390 06/08/2023 sivnandi 1708002016WL026590 sivnandi 00415 SBIN0002873 1105 1105 Processed 10/08/2023 453693146 sivnandi (000000)
13 LAUNDI MP-08-002-016-001/559
(DEVNAGAR) 		1708002016NRG24060820230315405 06/08/2023 Rajmani Ahirwar 1708002016WL026590 Rajmani Ahirwar 00415 SBIN0002873 1105 1105 Processed 10/08/2023 453693146 RajmaniAhirwar (000000)
14 LAUNDI MP-08-002-016-001/559
(DEVNAGAR) 		1708002016NRG24060820230315406 06/08/2023 Rajmani Ahirwar 1708002016WL026590 Rajmani Ahirwar 00415 SBIN0002873 1105 1105 Processed 10/08/2023 453693146 RajmaniAhirwar (000000)
15 LAUNDI MP-08-002-016-001/560
(DEVNAGAR) 		1708002016NRG24060820230315407 06/08/2023 Susheel Ahirwar 1708002016WL026590 Susheel Ahirwar 00415 SBIN0002873 1105 1105 Processed 10/08/2023 453693146 SusheelAhirwar (000000)
16 LAUNDI MP-08-002-016-001/578-D
(DEVNAGAR) 		1708002016NRG24060820230315414 06/08/2023 Dharmendra Kumar pal 1708002016WL026590 Dharmendra Kumar pal 00415 SBIN0002873 1105 1105 Processed 10/08/2023 453693146 DharmendraKumarpal (000000)
17 LAUNDI MP-08-002-016-001/600
(DEVNAGAR) 		1708002016NRG24060820230315417 06/08/2023 Sumitra Pal 1708002016WL026590 Sumitra Pal 00415 SBIN0002873 1105 1105 Processed 10/08/2023 453693146 SumitraPal (000000)
18 LAUNDI MP-08-002-016-001/600
(DEVNAGAR) 		1708002016NRG24060820230315418 06/08/2023 Sumitra Pal 1708002016WL026590 Sumitra Pal 00415 SBIN0002873 1105 1105 Processed 10/08/2023 453693146 SumitraPal (000000)
19 LAUNDI MP-08-002-016-001/602
(DEVNAGAR) 		1708002016NRG24060820230315421 06/08/2023 Binita Pal 1708002016WL026590 Binita Pal 00415 SBIN0002873 1105 1105 Processed 10/08/2023 453693146 BinitaPal (000000)
20 LAUNDI MP-08-002-018-001/22
(HARDWAR) 		1708002033NRG24060820230315653 06/08/2023 Thakuriya Ahirwar 1708002033WL026606 Thakuriya Ahirwar 00415 SBIN0002873 1547 1547 Processed 10/08/2023 453693146 ThakuriyaAhirwar (000000)
21 LAUNDI MP-08-002-018-001/22
(HARDWAR) 		1708002033NRG24060820230315654 06/08/2023 Thakuriya Ahirwar 1708002033WL026606 Thakuriya Ahirwar 00415 SBIN0002873 1547 1547 Processed 10/08/2023 453693146 ThakuriyaAhirwar (000000)
22 LAUNDI MP-08-002-018-001/34-C
(HARDWAR) 		1708002033NRG24060820230315655 06/08/2023 Hemraj Ahirwar 1708002033WL026606 Hemraj Ahirwar 00415 SBIN0002873 1547 1547 Processed 10/08/2023 453693146 HemrajAhirwar (000000)
23 LAUNDI MP-08-002-018-001/34-C
(HARDWAR) 		1708002033NRG24060820230315656 06/08/2023 Hemraj Ahirwar 1708002033WL026606 Hemraj Ahirwar 00415 SBIN0002873 1547 1547 Processed 10/08/2023 453693146 HemrajAhirwar (000000)
24 LAUNDI MP-08-002-018-001/34-C
(HARDWAR) 		1708002033NRG24060820230315657 06/08/2023 Hemraj Ahirwar 1708002033WL026606 Hemraj Ahirwar 00415 SBIN0002873 1547 1547 Processed 10/08/2023 453693146 HemrajAhirwar (000000)
25 LAUNDI MP-08-002-018-001/523
(HARDWAR) 		1708002033NRG24060820230315663 06/08/2023 Avadhesh yadav 1708002033WL026607 Avadhesh yadav 00415 SBIN0002873 1547 1547 Processed 10/08/2023 453693146 Avadheshyadav (000000)
26 LAUNDI MP-08-002-018-001/523
(HARDWAR) 		1708002033NRG24060820230315664 06/08/2023 Avadhesh yadav 1708002033WL026607 Avadhesh yadav 00415 SBIN0002873 1547 1547 Processed 10/08/2023 453693146 Avadheshyadav (000000)
27 LAUNDI MP-08-002-018-001/544
(HARDWAR) 		1708002018NRG24060820230315910 06/08/2023 Bharat Vishvkrma 1708002018WL026628 Bharat Vishvkrma 00415 SBIN0002873 663 663 Processed 10/08/2023 453693146 BharatVishvkrma (000000)
28 LAUNDI MP-08-002-018-001/602
(HARDWAR) 		1708002018NRG24060820230315914 06/08/2023 Suresh Kumar pal 1708002018WL026628 Suresh Kumar pal 00415 SBIN0002873 663 663 Processed 10/08/2023 453693146 SureshKumarpal (000000)
29 LAUNDI MP-08-002-018-001/632
(HARDWAR) 		1708002018NRG24060820230315919 06/08/2023 Dayaram kushwaha 1708002018WL026628 Dayaram kushwaha 00415 SBIN0002873 663 663 Processed 10/08/2023 453693146 Dayaramkushwaha (000000)
30 LAUNDI MP-08-002-018-001/646
(HARDWAR) 		1708002018NRG24060820230315922 06/08/2023 Rahul bhurje 1708002018WL026628 Rahul bhurje 00415 SBIN0002873 663 663 Processed 10/08/2023 453693146 Rahulbhurje (000000)
31 LAUNDI MP-08-002-018-001/674-C
(HARDWAR) 		1708002018NRG24060820230315928 06/08/2023 Rajkul anuragi 1708002018WL026628 Rajkul anuragi 00415 SBIN0002873 663 663 Processed 10/08/2023 453693146 Rajkulanuragi (000000)
32 LAUNDI MP-08-002-018-001/712
(HARDWAR) 		1708002018NRG24060820230315929 06/08/2023 Lakhan yadav 1708002018WL026628 Lakhan yadav 00415 SBIN0002873 663 663 Processed 10/08/2023 453693146 Lakhanyadav (000000)
SubTotal 29172 29172
33 LAUNDI MP-08-002-003-001/66
(DONI) 		1708002003NRG24060820230316493 06/08/2023 CHANDA RAJPOOT 1708002003WL026678 CHANDA RAJPOOT 00415 SBIN0017651 3094 3094 Processed 10/08/2023 453693146 CHANDARAJPOOT (000000)
SubTotal 3094 3094
34 LAUNDI MP-08-002-018-001/540
(HARDWAR) 		1708002033NRG24060820230315659 06/08/2023 Vikram beldar 1708002033WL026606 Vikram beldar 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453693146 Vikrambeldar (000000)
35 LAUNDI MP-08-002-018-001/540
(HARDWAR) 		1708002033NRG24060820230315660 06/08/2023 Vikram beldar 1708002033WL026606 Vikram beldar 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453693146 Vikrambeldar (000000)
36 LAUNDI MP-08-002-037-001/115-D
(SURAJPURA) 		1708002037NRG24060820230317148 06/08/2023 THAKURDEEN YADAV 1708002037WL026744 THAKURDEEN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453693146 THAKURDEENYADAV (000000)
37 LAUNDI MP-08-002-037-002/236-D
(SURAJPURA) 		1708002037NRG24060820230317160 06/08/2023 RAJJAN 1708002037WL026745 RAJJAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453693146 RAJJAN (000000)
38 LAUNDI MP-08-002-043-001/191
(LUDHGAYN) 		1708002043NRG24060820230316964 06/08/2023 Rammilan 1708002043WL026732 Rammilan 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453693146 Rammilan (000000)
39 LAUNDI MP-08-002-043-001/281
(LUDHGAYN) 		1708002043NRG24060820230316975 06/08/2023 KARAN 1708002043WL026732 KARAN 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453693146 KARAN (000000)
SubTotal 7956 7956
40 LAUNDI MP-08-002-041-001/416-C
(BASANTPUR) 		1708002041NRG24060820230316652 06/08/2023 Mohan ahirwar 1708002041WL026695 Mohan ahirwar 00688 FINO0001446 1547 1547 Processed 11/08/2023 453693146 Mohanahirwar (000000)
41 LAUNDI MP-08-002-041-001/421-C
(BASANTPUR) 		1708002041NRG24060820230316653 06/08/2023 Arvind ahirwar 1708002041WL026695 Arvind ahirwar 00688 FINO0001446 1547 1547 Processed 11/08/2023 453693146 Arvindahirwar (000000)
42 LAUNDI MP-08-002-041-001/433-C
(BASANTPUR) 		1708002041NRG24060820230316656 06/08/2023 Raghunath 1708002041WL026695 Raghunath 00688 FINO0001446 1547 1547 Processed 11/08/2023 453693146 Raghunath (000000)
43 LAUNDI MP-08-002-041-001/433-C
(BASANTPUR) 		1708002041NRG24060820230316657 06/08/2023 Raghunath 1708002041WL026695 Raghunath 00688 FINO0001446 1547 1547 Processed 11/08/2023 453693146 Raghunath (000000)
SubTotal 6188 6188
Total 53482 53482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_060823FTO_206289 State Bank of India SBIN0002839 CHANDALA 7072
2 LAUNDI MP1708002_060823FTO_206289 State Bank of India SBIN0002873 LAUNDI 29172
3 LAUNDI MP1708002_060823FTO_206289 State Bank of India SBIN0017651 Barigarh 3094
4 LAUNDI MP1708002_060823FTO_206289 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 2652
5 LAUNDI MP1708002_060823FTO_206289 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 2210
6 LAUNDI MP1708002_060823FTO_206289 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 3094
7 LAUNDI MP1708002_060823FTO_206289 Fino Payments Bank Ltd FINO0001446 MP RO 6188

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