Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:51:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_300324APB_FTO_524747
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-08-002-009-001/210-A
(PURA) 		1708002009NRG24240320240788928 30/03/2024 Ramdutt Dwivedi 1708002009WL066343 Ramdutt Dwivedi 00032 UTIB0000820 243 0
SubTotal 243 0
2 LAUNDI MP-08-002-053-001/1104
(CHHATIBAMOHRI) 		1708002053NRG24300320240800096 30/03/2024 BABLU SAHU 1708002053WL067425 BABLU SAHU 00415 SBIN0002839 221 0
3 LAUNDI MP-08-002-053-001/1148
(CHHATIBAMOHRI) 		1708002053NRG24300320240800097 30/03/2024 SANJAY JOSHI 1708002053WL067425 SANJAY JOSHI 00415 SBIN0002839 221 0
4 LAUNDI MP-08-002-053-001/1275-A
(CHHATIBAMOHRI) 		1708002053NRG24300320240800100 30/03/2024 Ramlakhan Yadav 1708002053WL067425 Ramlakhan Yadav 00415 SBIN0002839 221 0
5 LAUNDI MP-08-002-053-001/1409
(CHHATIBAMOHRI) 		1708002053NRG24300320240800101 30/03/2024 Rakchpal yadav 1708002053WL067425 Rakchpal yadav 00415 SBIN0002839 221 0
6 LAUNDI MP-08-002-053-001/1769
(CHHATIBAMOHRI) 		1708002053NRG24300320240800102 30/03/2024 Rambahadur Pal 1708002053WL067425 Rambahadur Pal 00415 SBIN0002839 221 0
7 LAUNDI MP-08-002-053-001/1775
(CHHATIBAMOHRI) 		1708002053NRG24300320240800103 30/03/2024 PAPPU SONI 1708002053WL067425 PAPPU SONI 00415 SBIN0002839 221 0
8 LAUNDI MP-08-002-053-001/1780
(CHHATIBAMOHRI) 		1708002053NRG24300320240800105 30/03/2024 RANI RAJPUT 1708002053WL067425 RANI RAJPUT 00415 SBIN0002839 221 0
9 LAUNDI MP-08-002-053-001/392
(CHHATIBAMOHRI) 		1708002053NRG24300320240800108 30/03/2024 MULLU RAJAK 1708002053WL067425 MULLU RAJAK 00415 SBIN0002839 221 0
10 LAUNDI MP-08-002-053-001/419-B
(CHHATIBAMOHRI) 		1708002053NRG24300320240800109 30/03/2024 BHAGVANDAS RAJPOOT 1708002053WL067425 BHAGVANDAS RAJPOOT 00415 SBIN0002839 221 0
11 LAUNDI MP-08-002-053-001/756
(CHHATIBAMOHRI) 		1708002053NRG24300320240800110 30/03/2024 neeraj soni 1708002053WL067425 neeraj soni 00415 SBIN0002839 221 0
12 LAUNDI MP-08-002-053-001/760
(CHHATIBAMOHRI) 		1708002053NRG24300320240800111 30/03/2024 brajgopal 1708002053WL067425 brajgopal 00415 SBIN0002839 221 0
13 LAUNDI MP-08-002-053-001/762
(CHHATIBAMOHRI) 		1708002053NRG24300320240800112 30/03/2024 RAJU DHOBI 1708002053WL067425 RAJU DHOBI 00415 SBIN0002839 221 0
14 LAUNDI MP-08-002-053-001/793
(CHHATIBAMOHRI) 		1708002053NRG24300320240800113 30/03/2024 PRIYANKA KUMARI RAJAK 1708002053WL067425 PRIYANKA KUMARI RAJAK 00415 SBIN0002839 221 0
SubTotal 2873 0
15 LAUNDI MP-08-002-009-001/109
(PURA) 		1708002009NRG24240320240788922 30/03/2024 JAGDEES PAL 1708002009WL066343 JAGDEES PAL 00415 SBIN0002873 243 0
16 LAUNDI MP-08-002-009-001/12-B
(PURA) 		1708002009NRG24240320240788923 30/03/2024 JAGA PRASAD PAL 1708002009WL066343 JAGA PRASAD PAL 00415 SBIN0002873 243 0
17 LAUNDI MP-08-002-009-001/131
(PURA) 		1708002009NRG24240320240788925 30/03/2024 GHANSHAYAM 1708002009WL066343 GHANSHAYAM 00415 SBIN0002873 243 0
18 LAUNDI MP-08-002-009-001/131
(PURA) 		1708002009NRG24240320240788924 30/03/2024 GHANSHAYAM 1708002009WL066343 GHANSHAYAM 00415 SBIN0002873 243 0
19 LAUNDI MP-08-002-009-001/184
(PURA) 		1708002009NRG24240320240788926 30/03/2024 JAYENDRA 1708002009WL066343 JAYENDRA 00415 SBIN0002873 243 0
20 LAUNDI MP-08-002-009-001/207
(PURA) 		1708002009NRG24240320240788927 30/03/2024 DILIP KUAMAR 1708002009WL066343 DILIP KUAMAR 00415 SBIN0002873 243 0
21 LAUNDI MP-08-002-009-001/211
(PURA) 		1708002009NRG24240320240788929 30/03/2024 SHYAMBIHARI 1708002009WL066343 SHYAMBIHARI 00415 SBIN0002873 243 0
22 LAUNDI MP-08-002-009-001/217
(PURA) 		1708002009NRG24240320240788931 30/03/2024 REKHA 1708002009WL066343 REKHA 00415 SBIN0002873 243 0
23 LAUNDI MP-08-002-009-001/217
(PURA) 		1708002009NRG24240320240788930 30/03/2024 shankarlal 1708002009WL066343 shankarlal 00415 SBIN0002873 243 0
24 LAUNDI MP-08-002-009-001/232
(PURA) 		1708002009NRG24240320240788932 30/03/2024 Ramprakash Rahi 1708002009WL066343 Ramprakash Rahi 00415 SBIN0002873 243 0
25 LAUNDI MP-08-002-009-001/295-A
(PURA) 		1708002009NRG24240320240788934 30/03/2024 Shsheela Devi 1708002009WL066343 Shsheela Devi 00415 SBIN0002873 243 0
26 LAUNDI MP-08-002-009-001/295-A
(PURA) 		1708002009NRG24240320240788933 30/03/2024 Shukla Ram Shankar 1708002009WL066343 Shukla Ram Shankar 00415 SBIN0002873 243 0
27 LAUNDI MP-08-002-009-001/68
(PURA) 		1708002009NRG24240320240788935 30/03/2024 SEETARAM AHIRWAR 1708002009WL066343 SEETARAM AHIRWAR 00415 SBIN0002873 243 0
28 LAUNDI MP-08-002-009-001/78-C
(PURA) 		1708002009NRG24240320240788936 30/03/2024 BBHAGVATI 1708002009WL066343 BBHAGVATI 00415 SBIN0002873 243 0
29 LAUNDI MP-08-002-009-001/82
(PURA) 		1708002009NRG24240320240788938 30/03/2024 HARI 1708002009WL066343 HARI 00415 SBIN0002873 243 0
30 LAUNDI MP-08-002-009-001/82
(PURA) 		1708002009NRG24240320240788937 30/03/2024 HARI 1708002009WL066343 HARI 00415 SBIN0002873 243 0
31 LAUNDI MP-08-002-009-001/93
(PURA) 		1708002009NRG24240320240788939 30/03/2024 ganesprasad 1708002009WL066343 ganesprasad 00415 SBIN0002873 243 0
32 LAUNDI MP-08-002-009-001/94
(PURA) 		1708002009NRG24240320240788940 30/03/2024 DASSU KUSHWAHA 1708002009WL066343 DASSU KUSHWAHA 00415 SBIN0002873 243 0
33 LAUNDI MP-08-002-009-002/102-A
(PURA) 		1708002009NRG24240320240788941 30/03/2024 Lallu AHIRWAR 1708002009WL066343 Lallu AHIRWAR 00415 SBIN0002873 243 0
34 LAUNDI MP-08-002-009-002/112-A
(PURA) 		1708002009NRG24240320240788942 30/03/2024 GEETA YADAV 1708002009WL066343 GEETA YADAV 00415 SBIN0002873 243 0
35 LAUNDI MP-08-002-009-002/208
(PURA) 		1708002009NRG24240320240788943 30/03/2024 Suman Yadav 1708002009WL066343 Suman Yadav 00415 SBIN0002873 243 0
36 LAUNDI MP-08-002-009-002/217
(PURA) 		1708002009NRG24240320240788945 30/03/2024 Roshni Shreewas 1708002009WL066343 Roshni Shreewas 00415 SBIN0002873 243 0
37 LAUNDI MP-08-002-009-002/51-A
(PURA) 		1708002009NRG24240320240788949 30/03/2024 Guderavali 1708002009WL066343 Guderavali 00415 SBIN0002873 243 0
38 LAUNDI MP-08-002-009-002/51-A
(PURA) 		1708002009NRG24240320240788948 30/03/2024 GUMAN SHRIWASH 1708002009WL066343 GUMAN SHRIWASH 00415 SBIN0002873 243 0
SubTotal 5832 0
39 LAUNDI MP-08-002-009-002/210-C
(PURA) 		1708002009NRG24240320240788944 30/03/2024 Rajendra Yadav 1708002009WL066343 Rajendra Yadav 00462 UCBA0003160 243 0
SubTotal 243 0
40 LAUNDI MP-08-002-053-001/1202
(CHHATIBAMOHRI) 		1708002053NRG24300320240800098 30/03/2024 Arjun Singh Rajpoot 1708002053WL067425 Arjun Singh Rajpoot 00602 SBIN0RRMBGB 221 0
41 LAUNDI MP-08-002-053-001/126-A
(CHHATIBAMOHRI) 		1708002053NRG24300320240800099 30/03/2024 KALKI AHIRWAR 1708002053WL067425 KALKI AHIRWAR 00602 SBIN0RRMBGB 221 0
42 LAUNDI MP-08-002-053-001/1779
(CHHATIBAMOHRI) 		1708002053NRG24300320240800104 30/03/2024 kamtu 1708002053WL067425 kamtu 00602 SBIN0RRMBGB 221 0
43 LAUNDI MP-08-002-053-001/1830
(CHHATIBAMOHRI) 		1708002053NRG24300320240800106 30/03/2024 SIYARAM RAJPOOT 1708002053WL067425 SIYARAM RAJPOOT 00602 SBIN0RRMBGB 221 0
44 LAUNDI MP-08-002-053-001/340
(CHHATIBAMOHRI) 		1708002053NRG24300320240800107 30/03/2024 KALLU KORI 1708002053WL067425 KALLU KORI 00602 SBIN0RRMBGB 221 0
45 LAUNDI MP-08-002-053-002/438
(CHHATIBAMOHRI) 		1708002053NRG24300320240800114 30/03/2024 RAMESHWAR RAJPOOT 1708002053WL067425 RAMESHWAR RAJPOOT 00602 SBIN0RRMBGB 221 0
SubTotal 1326 0
46 LAUNDI MP-08-002-009-002/275
(PURA) 		1708002009NRG24240320240788947 30/03/2024 LAKHAN LAL YADAV 1708002009WL066343 LAKHAN LAL YADAV 00688 FINO0001001 243 0
47 LAUNDI MP-08-002-009-002/275
(PURA) 		1708002009NRG24240320240788946 30/03/2024 LAKHAN LAL YADAV 1708002009WL066343 LAKHAN LAL YADAV 00688 FINO0001001 243 0
SubTotal 486 0
Total 11003 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_300324APB_FTO_524747 AXIS BANK UTIB0000820 CHHATARPUR 243
2 LAUNDI MP1708002_300324APB_FTO_524747 State Bank of India SBIN0002839 CHANDALA 2873
3 LAUNDI MP1708002_300324APB_FTO_524747 State Bank of India SBIN0002873 LAUNDI 5832
4 LAUNDI MP1708002_300324APB_FTO_524747 UCO Bank UCBA0003160 CHHATARPUR 243
5 LAUNDI MP1708002_300324APB_FTO_524747 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 1326
6 LAUNDI MP1708002_300324APB_FTO_524747 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 486

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