Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:55:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_190523FTO_49474
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-08-002-001-001/1275-A
(PATHA) 		1708002001NRG24190520230084799 19/05/2023 sampat rajpoot 1708002001WL007068 sampat rajpoot 00045 BARB0MAHCHH 1547 1547 Processed 25/05/2023 865814798 sampatrajpoot (000000)
SubTotal 1547 1547
2 LAUNDI MP-08-002-001-001/1021-A
(PATHA) 		1708002001NRG24190520230084754 19/05/2023 dharmendra kumar 1708002001WL007067 dharmendra kumar 00415 SBIN0002873 1547 1547 Processed 25/05/2023 865814798 dharmendrakumar (000000)
3 LAUNDI MP-08-002-001-001/1275-D
(PATHA) 		1708002001NRG24190520230084806 19/05/2023 mankunwar rajpoot 1708002001WL007068 mankunwar rajpoot 00415 SBIN0002873 7 7 Processed 25/05/2023 865814798 mankunwarrajpoot (000000)
4 LAUNDI MP-08-002-001-001/1276-C
(PATHA) 		1708002001NRG24190520230084808 19/05/2023 anil 1708002001WL007068 anil 00415 SBIN0002873 1547 1547 Processed 25/05/2023 865814798 anil (000000)
5 LAUNDI MP-08-002-001-001/1279-B
(PATHA) 		1708002001NRG24190520230084822 19/05/2023 NIKITA 1708002001WL007068 NIKITA 00415 SBIN0002873 1547 1547 Processed 25/05/2023 865814798 NIKITA (000000)
6 LAUNDI MP-08-002-001-001/1282
(PATHA) 		1708002001NRG24190520230084824 19/05/2023 SHANKARLAL 1708002001WL007068 SHANKARLAL 00415 SBIN0002873 1547 1547 Processed 25/05/2023 865814798 SHANKARLAL (000000)
7 LAUNDI MP-08-002-001-001/1282-A
(PATHA) 		1708002001NRG24190520230084825 19/05/2023 PRAKASH 1708002001WL007068 PRAKASH 00415 SBIN0002873 1547 1547 Processed 25/05/2023 865814798 PRAKASH (000000)
8 LAUNDI MP-08-002-001-001/1283
(PATHA) 		1708002001NRG24190520230084829 19/05/2023 GYASILAL 1708002001WL007068 GYASILAL 00415 SBIN0002873 1547 1547 Processed 25/05/2023 865814798 GYASILAL (000000)
9 LAUNDI MP-08-002-001-001/1286
(PATHA) 		1708002001NRG24190520230084835 19/05/2023 CHANDA 1708002001WL007068 CHANDA 00415 SBIN0002873 1547 1547 Processed 25/05/2023 865814798 CHANDA (000000)
10 LAUNDI MP-08-002-001-001/1286-D
(PATHA) 		1708002001NRG24190520230084839 19/05/2023 PANKUWAR 1708002001WL007068 PANKUWAR 00415 SBIN0002873 1547 1547 Processed 25/05/2023 865814798 PANKUWAR (000000)
11 LAUNDI MP-08-002-001-001/1295
(PATHA) 		1708002001NRG24190520230084845 19/05/2023 JEETENDRA 1708002001WL007068 JEETENDRA 00415 SBIN0002873 1547 1547 Processed 25/05/2023 865814798 JEETENDRA (000000)
12 LAUNDI MP-08-002-001-001/1295-A
(PATHA) 		1708002001NRG24190520230084848 19/05/2023 AYODHYA 1708002001WL007068 AYODHYA 00415 SBIN0002873 1547 1547 Processed 25/05/2023 865814798 AYODHYA (000000)
13 LAUNDI MP-08-002-001-001/1300-A
(PATHA) 		1708002001NRG24190520230084761 19/05/2023 deepa 1708002001WL007067 deepa 00415 SBIN0002873 1547 1547 Processed 25/05/2023 865814798 deepa (000000)
14 LAUNDI MP-08-002-001-001/1300-B
(PATHA) 		1708002001NRG24190520230084764 19/05/2023 sukhpal kushwaha 1708002001WL007067 sukhpal kushwaha 00415 SBIN0002873 1547 1547 Processed 25/05/2023 865814798 sukhpalkushwaha (000000)
15 LAUNDI MP-08-002-001-001/1301-D
(PATHA) 		1708002001NRG24190520230084779 19/05/2023 narendra rajpoot 1708002001WL007067 narendra rajpoot 00415 SBIN0002873 1547 1547 Processed 25/05/2023 865814798 narendrarajpoot (000000)
16 LAUNDI MP-08-002-001-001/1301-D
(PATHA) 		1708002001NRG24190520230084778 19/05/2023 narendra rajpoot 1708002001WL007067 narendra rajpoot 00415 SBIN0002873 1547 1547 Processed 25/05/2023 865814798 narendrarajpoot (000000)
17 LAUNDI MP-08-002-001-001/180-D
(PATHA) 		1708002001NRG24190520230084858 19/05/2023 awdhesh rajpoot 1708002001WL007068 awdhesh rajpoot 00415 SBIN0002873 1547 1547 Processed 25/05/2023 865814798 awdheshrajpoot (000000)
18 LAUNDI MP-08-002-001-001/180-D
(PATHA) 		1708002001NRG24190520230084857 19/05/2023 awdhesh rajpoot 1708002001WL007068 awdhesh rajpoot 00415 SBIN0002873 1547 1547 Processed 25/05/2023 865814798 awdheshrajpoot (000000)
19 LAUNDI MP-08-002-001-001/181-B
(PATHA) 		1708002001NRG24190520230084860 19/05/2023 mubeena 1708002001WL007068 mubeena 00415 SBIN0002873 1547 1547 Processed 25/05/2023 865814798 mubeena (000000)
20 LAUNDI MP-08-002-001-001/181-B
(PATHA) 		1708002001NRG24190520230084859 19/05/2023 mubeena 1708002001WL007068 mubeena 00415 SBIN0002873 1547 1547 Processed 25/05/2023 865814798 mubeena (000000)
21 LAUNDI MP-08-002-001-001/191-A
(PATHA) 		1708002001NRG24190520230084862 19/05/2023 Govindas 1708002001WL007068 Govindas 00415 SBIN0002873 1547 1547 Processed 25/05/2023 865814798 Govindas (000000)
22 LAUNDI MP-08-002-001-001/191-A
(PATHA) 		1708002001NRG24190520230084861 19/05/2023 Govindas 1708002001WL007068 Govindas 00415 SBIN0002873 1547 1547 Processed 25/05/2023 865814798 Govindas (000000)
23 LAUNDI MP-08-002-001-001/191-C
(PATHA) 		1708002001NRG24190520230084864 19/05/2023 Kalicharan 1708002001WL007068 Kalicharan 00415 SBIN0002873 1547 1547 Processed 25/05/2023 865814798 Kalicharan (000000)
24 LAUNDI MP-08-002-001-001/191-C
(PATHA) 		1708002001NRG24190520230084863 19/05/2023 Kalicharan 1708002001WL007068 Kalicharan 00415 SBIN0002873 1547 1547 Processed 25/05/2023 865814798 Kalicharan (000000)
SubTotal 34041 34041
25 LAUNDI MP-08-002-001-001/1179
(PATHA) 		1708002001NRG24190520230084756 19/05/2023 bharti rajpoot 1708002001WL007067 bharti rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865814798 bhartirajpoot (000000)
26 LAUNDI MP-08-002-001-001/1179
(PATHA) 		1708002001NRG24190520230084755 19/05/2023 bharti rajpoot 1708002001WL007067 bharti rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865814798 bhartirajpoot (000000)
27 LAUNDI MP-08-002-001-001/1278-B
(PATHA) 		1708002001NRG24190520230084818 19/05/2023 RANI 1708002001WL007068 RANI 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865814798 RANI (000000)
28 LAUNDI MP-08-002-001-001/1284-A
(PATHA) 		1708002001NRG24190520230084834 19/05/2023 HARISINGH 1708002001WL007068 HARISINGH 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865814798 HARISINGH (000000)
29 LAUNDI MP-08-002-001-001/1300
(PATHA) 		1708002001NRG24190520230084759 19/05/2023 amarsingh 1708002001WL007067 amarsingh 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865814798 amarsingh (000000)
30 LAUNDI MP-08-002-001-001/1300-C
(PATHA) 		1708002001NRG24190520230084765 19/05/2023 sanju rajpoot 1708002001WL007067 sanju rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865814798 sanjurajpoot (000000)
31 LAUNDI MP-08-002-001-001/1301-C
(PATHA) 		1708002001NRG24190520230084777 19/05/2023 hirdesh 1708002001WL007067 hirdesh 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865814798 hirdesh (000000)
32 LAUNDI MP-08-002-001-001/1301-C
(PATHA) 		1708002001NRG24190520230084776 19/05/2023 hirdesh 1708002001WL007067 hirdesh 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865814798 hirdesh (000000)
SubTotal 12376 12376
33 LAUNDI MP-08-002-001-001/1300-D
(PATHA) 		1708002001NRG24190520230084767 19/05/2023 saroj rajpoot 1708002001WL007067 saroj rajpoot 00688 FINO0001001 1547 1547 Processed 25/05/2023 865814798 sarojrajpoot (000000)
34 LAUNDI MP-08-002-001-001/1301-B
(PATHA) 		1708002001NRG24190520230084774 19/05/2023 brajesh 1708002001WL007067 brajesh 00688 FINO0001001 1547 1547 Processed 25/05/2023 865814798 brajesh (000000)
35 LAUNDI MP-08-002-001-001/1301-B
(PATHA) 		1708002001NRG24190520230084773 19/05/2023 brajesh 1708002001WL007067 brajesh 00688 FINO0001001 1547 1547 Processed 25/05/2023 865814798 brajesh (000000)
36 LAUNDI MP-08-002-001-001/156-A
(PATHA) 		1708002001NRG24190520230084732 19/05/2023 DALCHANDRA 1708002001WL007066 DALCHANDRA 00688 FINO0001001 1330 1330 Processed 25/05/2023 865814798 DALCHANDRA (000000)
37 LAUNDI MP-08-002-001-001/171-A
(PATHA) 		1708002001NRG24190520230084738 19/05/2023 KAJU 1708002001WL007066 KAJU 00688 FINO0001001 1330 1330 Processed 25/05/2023 865814798 KAJU (000000)
38 LAUNDI MP-08-002-001-002/22-A
(PATHA) 		1708002001NRG24190520230084741 19/05/2023 kaushal kishor arjariya 1708002001WL007066 kaushal kishor arjariya 00688 FINO0001001 1330 1330 Processed 25/05/2023 865814798 kaushalkishorarjariya (000000)
39 LAUNDI MP-08-002-001-002/60-B
(PATHA) 		1708002001NRG24190520230084747 19/05/2023 RAMESH 1708002001WL007066 RAMESH 00688 FINO0001001 1330 1330 Processed 25/05/2023 865814798 RAMESH (000000)
SubTotal 9961 9961
Total 57925 57925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_190523FTO_49474 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 1547
2 LAUNDI MP1708002_190523FTO_49474 State Bank of India SBIN0002873 LAUNDI 34041
3 LAUNDI MP1708002_190523FTO_49474 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 12376
4 LAUNDI MP1708002_190523FTO_49474 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9961

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