Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:25:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_050623FTO_73679
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-08-002-036-002/50-B
(RAJAPUR) 		1708002036NRG24040620230125409 05/06/2023 Pyare 1708002036WL010704 Pyare 00415 SBIN0002839 884 884 Processed 12/06/2023 298508661 Pyare (000000)
2 LAUNDI MP-08-002-036-002/50-B
(RAJAPUR) 		1708002036NRG24040620230125408 05/06/2023 Pyare 1708002036WL010704 Pyare 00415 SBIN0002839 884 884 Processed 12/06/2023 298508661 Pyare (000000)
3 LAUNDI MP-08-002-039-001/236-B
(PATNA) 		1708002039NRG24050620230130123 05/06/2023 mahesh 1708002039WL011081 mahesh 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298508661 mahesh (000000)
4 LAUNDI MP-08-002-040-002/121
(MADHAUPUR) 		1708002040NRG24050620230128198 05/06/2023 soorajbali rajpoot 1708002040WL010901 soorajbali rajpoot 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298508661 soorajbalirajpoot (000000)
5 LAUNDI MP-08-002-047-001/1774
(BACHHON) 		1708002047NRG24050620230128539 05/06/2023 ekata panday 1708002047WL010945 ekata panday 00415 SBIN0002839 3094 3094 Processed 12/06/2023 298508661 ekatapanday (000000)
6 LAUNDI MP-08-002-050-002/91-C
(CHHATPURA) 		1708002050NRG24050620230128153 05/06/2023 Siyapayari sahu 1708002050WL010895 Siyapayari sahu 00415 SBIN0002839 3094 3094 Processed 12/06/2023 298508661 Siyapayarisahu (000000)
7 LAUNDI MP-08-002-054-001/368-A
(GANPATKHODA) 		1708002054NRG24050620230128107 05/06/2023 Omprakash Rajpoot 1708002054WL010891 Omprakash Rajpoot 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298508661 OmprakashRajpoot (000000)
8 LAUNDI MP-08-002-054-001/368-A
(GANPATKHODA) 		1708002054NRG24050620230128106 05/06/2023 Omprakash Rajpoot 1708002054WL010891 Omprakash Rajpoot 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298508661 OmprakashRajpoot (000000)
9 LAUNDI MP-08-002-054-001/368-C
(GANPATKHODA) 		1708002054NRG24050620230128111 05/06/2023 Kamla Rajpoot 1708002054WL010891 Kamla Rajpoot 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298508661 KamlaRajpoot (000000)
10 LAUNDI MP-08-002-054-001/368-C
(GANPATKHODA) 		1708002054NRG24050620230128110 05/06/2023 Kamla Rajpoot 1708002054WL010891 Kamla Rajpoot 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298508661 KamlaRajpoot (000000)
11 LAUNDI MP-08-002-058-001/1127-D
(GHURAPURWA) 		1708002058NRG24050620230128635 05/06/2023 Ghanshyam Sen 1708002058WL010955 Ghanshyam Sen 00415 SBIN0002839 3094 3094 Processed 12/06/2023 298508661 GhanshyamSen (000000)
12 LAUNDI MP-08-002-058-001/1407-B
(GHURAPURWA) 		1708002058NRG24050620230128633 05/06/2023 BABULU 1708002058WL010954 BABULU 00415 SBIN0002839 3094 3094 Processed 12/06/2023 298508661 BABULU (000000)
13 LAUNDI MP-08-002-058-001/460-C
(GHURAPURWA) 		1708002058NRG24050620230128637 05/06/2023 puniya 1708002058WL010955 puniya 00415 SBIN0002839 1768 1768 Processed 12/06/2023 298508661 puniya (000000)
14 LAUNDI MP-08-002-065-001/579-A
(HINOTA) 		1708002065NRG24040620230127953 05/06/2023 Gopal singh 1708002065WL010880 Gopal singh 00415 SBIN0002839 1105 1105 Processed 12/06/2023 298508661 Gopalsingh (000000)
15 LAUNDI MP-08-002-065-001/628-A
(HINOTA) 		1708002065NRG24040620230127974 05/06/2023 Shivnaresh Singh 1708002065WL010880 Shivnaresh Singh 00415 SBIN0002839 1105 1105 Processed 12/06/2023 298508661 ShivnareshSingh (000000)
16 LAUNDI MP-08-002-065-002/27
(HINOTA) 		1708002065NRG24040620230127980 05/06/2023 Aanita 1708002065WL010880 Aanita 00415 SBIN0002839 1105 1105 Processed 12/06/2023 298508661 Aanita (000000)
17 LAUNDI MP-08-002-065-002/33
(HINOTA) 		1708002065NRG24040620230127983 05/06/2023 bhaiyaram 1708002065WL010880 bhaiyaram 00415 SBIN0002839 1105 1105 Processed 12/06/2023 298508661 bhaiyaram (000000)
SubTotal 28288 28288
18 LAUNDI MP-08-002-022-001/2216
(GUDAKALAN) 		1708002022NRG24050620230128290 05/06/2023 Bhura rajak 1708002022WL010910 Bhura rajak 00415 SBIN0002873 3094 3094 Processed 12/06/2023 298508661 Bhurarajak (000000)
19 LAUNDI MP-08-002-022-001/2216
(GUDAKALAN) 		1708002022NRG24050620230128289 05/06/2023 Bhura rajak 1708002022WL010910 Bhura rajak 00415 SBIN0002873 3094 3094 Processed 12/06/2023 298508661 Bhurarajak (000000)
20 LAUNDI MP-08-002-022-001/2220
(GUDAKALAN) 		1708002022NRG24050620230128287 05/06/2023 Babu Kushwaha 1708002022WL010909 Babu Kushwaha 00415 SBIN0002873 3094 3094 Processed 12/06/2023 298508661 BabuKushwaha (000000)
21 LAUNDI MP-08-002-032-003/10-A
(MUDERIUTTARI) 		1708002032NRG24050620230129768 05/06/2023 Mahpal prajapati 1708002032WL011058 Mahpal prajapati 00415 SBIN0002873 884 884 Processed 12/06/2023 298508661 Mahpalprajapati (000000)
22 LAUNDI MP-08-002-033-001/202-D
(ANDHYARIVARI) 		1708002033NRG24050620230128962 05/06/2023 murat 1708002033WL010983 murat 00415 SBIN0002873 6 6 Processed 12/06/2023 298508661 murat (000000)
23 LAUNDI MP-08-002-033-001/205-D
(ANDHYARIVARI) 		1708002033NRG24050620230128967 05/06/2023 phoolsingh 1708002033WL010983 phoolsingh 00415 SBIN0002873 6 6 Processed 12/06/2023 298508661 phoolsingh (000000)
24 LAUNDI MP-08-002-033-001/205-D
(ANDHYARIVARI) 		1708002033NRG24050620230128966 05/06/2023 phoolsingh 1708002033WL010983 phoolsingh 00415 SBIN0002873 6 6 Processed 12/06/2023 298508661 phoolsingh (000000)
25 LAUNDI MP-08-002-033-002/102-D
(ANDHYARIVARI) 		1708002033NRG24050620230128973 05/06/2023 mahipal 1708002033WL010983 mahipal 00415 SBIN0002873 6 6 Processed 12/06/2023 298508661 mahipal (000000)
26 LAUNDI MP-08-002-039-001/137-C
(PATNA) 		1708002039NRG24050620230130115 05/06/2023 Foola Devi Singh 1708002039WL011081 Foola Devi Singh 00415 SBIN0002873 1326 1326 Processed 12/06/2023 298508661 FoolaDeviSingh (000000)
27 LAUNDI MP-08-002-039-001/137-C
(PATNA) 		1708002039NRG24050620230130114 05/06/2023 Foola Devi singh 1708002039WL011081 Foola Devi singh 00415 SBIN0002873 1326 1326 Processed 12/06/2023 298508661 FoolaDevisingh (000000)
28 LAUNDI MP-08-002-039-001/218-B
(PATNA) 		1708002039NRG24050620230130118 05/06/2023 kamtu rajak 1708002039WL011081 kamtu rajak 00415 SBIN0002873 1326 1326 Processed 12/06/2023 298508661 kamturajak (000000)
29 LAUNDI MP-08-002-039-001/231
(PATNA) 		1708002039NRG24050620230130122 05/06/2023 sunita 1708002039WL011081 sunita 00415 SBIN0002873 1326 1326 Processed 12/06/2023 298508661 sunita (000000)
30 LAUNDI MP-08-002-039-001/265-A
(PATNA) 		1708002039NRG24050620230130124 05/06/2023 Vivek mishra 1708002039WL011081 Vivek mishra 00415 SBIN0002873 1326 1326 Processed 12/06/2023 298508661 Vivekmishra (000000)
31 LAUNDI MP-08-002-039-001/268-A
(PATNA) 		1708002039NRG24050620230130126 05/06/2023 Anuj agnihotri 1708002039WL011081 Anuj agnihotri 00415 SBIN0002873 1326 1326 Processed 12/06/2023 298508661 Anujagnihotri (000000)
32 LAUNDI MP-08-002-039-001/412-A
(PATNA) 		1708002039NRG24050620230130133 05/06/2023 Kamta PAL 1708002039WL011081 Kamta PAL 00415 SBIN0002873 1326 1326 Rejected 12/06/2023 298508661 Account closed
33 LAUNDI MP-08-002-039-001/413-A
(PATNA) 		1708002039NRG24050620230130134 05/06/2023 Kailash Tiwari 1708002039WL011081 Kailash Tiwari 00415 SBIN0002873 1326 1326 Processed 12/06/2023 298508661 KailashTiwari (000000)
34 LAUNDI MP-08-002-039-001/84
(PATNA) 		1708002039NRG24050620230130150 05/06/2023 Sahiblal 1708002039WL011081 Sahiblal 00415 SBIN0002873 663 663 Rejected 12/06/2023 298508661 No Such Account
SubTotal 21461 21461
35 LAUNDI MP-08-002-036-002/1003-D
(RAJAPUR) 		1708002036NRG24040620230125399 05/06/2023 BHURA AHIRWAR 1708002036WL010704 BHURA AHIRWAR 00415 SBIN0009183 884 884 Processed 12/06/2023 298508661 BHURAAHIRWAR (000000)
36 LAUNDI MP-08-002-036-002/1011-D
(RAJAPUR) 		1708002036NRG24050620230128432 05/06/2023 Dayaram Ahirwar 1708002036WL010928 Dayaram Ahirwar 00415 SBIN0009183 3094 3094 Processed 12/06/2023 298508661 DayaramAhirwar (000000)
37 LAUNDI MP-08-002-036-002/1036
(RAJAPUR) 		1708002036NRG24040620230125402 05/06/2023 binod 1708002036WL010704 binod 00415 SBIN0009183 1547 1547 Processed 12/06/2023 298508661 binod (000000)
38 LAUNDI MP-08-002-037-001/217-D
(SURAJPURA) 		1708002037NRG24050620230128162 05/06/2023 LAXMAN YADAV 1708002037WL010896 LAXMAN YADAV 00415 SBIN0009183 1326 1326 Processed 12/06/2023 298508661 LAXMANYADAV (000000)
39 LAUNDI MP-08-002-037-001/229-A
(SURAJPURA) 		1708002037NRG24050620230130166 05/06/2023 RAMKISHUN YADAV 1708002037WL011082 RAMKISHUN YADAV 00415 SBIN0009183 1326 1326 Processed 12/06/2023 298508661 RAMKISHUNYADAV (000000)
40 LAUNDI MP-08-002-037-001/229-B
(SURAJPURA) 		1708002037NRG24050620230128176 05/06/2023 VINOD KUMAR AHIRWAR 1708002037WL010897 VINOD KUMAR AHIRWAR 00415 SBIN0009183 1326 1326 Processed 12/06/2023 298508661 VINODKUMARAHIRWAR (000000)
41 LAUNDI MP-08-002-037-001/71-B
(SURAJPURA) 		1708002037NRG24050620230130168 05/06/2023 RAM PRASAD AHIRWAR 1708002037WL011082 RAM PRASAD AHIRWAR 00415 SBIN0009183 1326 1326 Processed 12/06/2023 298508661 RAMPRASADAHIRWAR (000000)
42 LAUNDI MP-08-002-039-001/152-A
(PATNA) 		1708002039NRG24050620230130116 05/06/2023 anju 1708002039WL011081 anju 00415 SBIN0009183 1326 1326 Processed 12/06/2023 298508661 anju (000000)
SubTotal 12155 12155
43 LAUNDI MP-08-002-037-001/115-D
(SURAJPURA) 		1708002037NRG24050620230128156 05/06/2023 THAKURDEEN YADAV 1708002037WL010896 THAKURDEEN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298508661 THAKURDEENYADAV (000000)
44 LAUNDI MP-08-002-037-001/133-D
(SURAJPURA) 		1708002037NRG24050620230130155 05/06/2023 NATHURAM YADAV 1708002037WL011082 NATHURAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298508661 NATHURAMYADAV (000000)
45 LAUNDI MP-08-002-037-001/149-A
(SURAJPURA) 		1708002037NRG24050620230130157 05/06/2023 HAKKI YADAV 1708002037WL011082 HAKKI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298508661 HAKKIYADAV (000000)
46 LAUNDI MP-08-002-037-001/155
(SURAJPURA) 		1708002037NRG24050620230128170 05/06/2023 Babbu 1708002037WL010897 Babbu 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298508661 Babbu (000000)
47 LAUNDI MP-08-002-037-001/198-B
(SURAJPURA) 		1708002037NRG24050620230128158 05/06/2023 CHHOTA KONDER 1708002037WL010896 CHHOTA KONDER 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298508661 CHHOTAKONDER (000000)
48 LAUNDI MP-08-002-037-001/198-B
(SURAJPURA) 		1708002037NRG24050620230128157 05/06/2023 CHHOTA KONDER 1708002037WL010896 CHHOTA KONDER 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298508661 CHHOTAKONDER (000000)
49 LAUNDI MP-08-002-037-001/223
(SURAJPURA) 		1708002037NRG24050620230128163 05/06/2023 DHANIRAM ADIWASI 1708002037WL010896 DHANIRAM ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298508661 DHANIRAMADIWASI (000000)
50 LAUNDI MP-08-002-037-001/84
(SURAJPURA) 		1708002037NRG24050620230128177 05/06/2023 santale 1708002037WL010897 santale 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298508661 santale (000000)
51 LAUNDI MP-08-002-039-001/422
(PATNA) 		1708002039NRG24050620230130136 05/06/2023 Uday singh 1708002039WL011081 Uday singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298508661 Udaysingh (000000)
52 LAUNDI MP-08-002-047-001/1961
(BACHHON) 		1708002047NRG24050620230128553 05/06/2023 gulabrani kondar 1708002047WL010947 gulabrani kondar 00602 SBIN0RRMBGB 3094 3094 Processed 12/06/2023 298508661 gulabranikondar (000000)
53 LAUNDI MP-08-002-047-001/2002
(BACHHON) 		1708002047NRG24050620230128563 05/06/2023 vinod rajak 1708002047WL010949 vinod rajak 00602 SBIN0RRMBGB 3094 3094 Processed 12/06/2023 298508661 vinodrajak (000000)
54 LAUNDI MP-08-002-047-001/2024
(BACHHON) 		1708002047NRG24050620230128559 05/06/2023 kalakadeen kushwaha 1708002047WL010948 kalakadeen kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 12/06/2023 298508661 kalakadeenkushwaha (000000)
55 LAUNDI MP-08-002-047-001/2034
(BACHHON) 		1708002047NRG24050620230128560 05/06/2023 Santoshrani pandey 1708002047WL010948 Santoshrani pandey 00602 SBIN0RRMBGB 3094 3094 Processed 12/06/2023 298508661 Santoshranipandey (000000)
56 LAUNDI MP-08-002-047-001/2098
(BACHHON) 		1708002047NRG24050620230128542 05/06/2023 thakuriya ahirawar 1708002047WL010945 thakuriya ahirawar 00602 SBIN0RRMBGB 1989 1989 Processed 12/06/2023 298508661 thakuriyaahirawar (000000)
57 LAUNDI MP-08-002-047-001/735
(BACHHON) 		1708002047NRG24050620230128550 05/06/2023 shivgopal mishra 1708002047WL010946 shivgopal mishra 00602 SBIN0RRMBGB 3094 3094 Processed 12/06/2023 298508661 shivgopalmishra (000000)
58 LAUNDI MP-08-002-058-001/1407-C
(GHURAPURWA) 		1708002058NRG24050620230128634 05/06/2023 SUMENA PATEL 1708002058WL010954 SUMENA PATEL 00602 SBIN0RRMBGB 3094 3094 Processed 12/06/2023 298508661 SUMENAPATEL (000000)
59 LAUNDI MP-08-002-065-001/622-A
(HINOTA) 		1708002065NRG24040620230127969 05/06/2023 Meeradevi Singh 1708002065WL010880 Meeradevi Singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298508661 MeeradeviSingh (000000)
60 LAUNDI MP-08-002-065-001/622-A
(HINOTA) 		1708002065NRG24040620230127968 05/06/2023 Satybhan Singh 1708002065WL010880 Satybhan Singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298508661 SatybhanSingh (000000)
SubTotal 34697 34697
61 LAUNDI MP-08-002-039-001/92-A
(PATNA) 		1708002039NRG24050620230130151 05/06/2023 Suneel pal 1708002039WL011081 Suneel pal 00688 FINO0001001 1326 1326 Processed 12/06/2023 298508661 Suneelpal (000000)
62 LAUNDI MP-08-002-039-001/92-A
(PATNA) 		1708002039NRG24050620230130152 05/06/2023 Susheela pal 1708002039WL011081 Susheela pal 00688 FINO0001001 663 663 Processed 12/06/2023 298508661 Susheelapal (000000)
SubTotal 1989 1989
63 LAUNDI MP-08-002-037-001/208-A
(SURAJPURA) 		1708002037NRG24050620230128159 05/06/2023 HAKKI YADAV 1708002037WL010896 HAKKI YADAV 00688 FINO0001446 1326 1326 Processed 12/06/2023 298508661 HAKKIYADAV (000000)
64 LAUNDI MP-08-002-037-001/213-B
(SURAJPURA) 		1708002037NRG24050620230130163 05/06/2023 KAMAL YADAV 1708002037WL011082 KAMAL YADAV 00688 FINO0001446 1326 1326 Processed 12/06/2023 298508661 KAMALYADAV (000000)
SubTotal 2652 2652
65 LAUNDI MP-08-002-032-001/183-A
(MUDERIUTTARI) 		1708002032NRG24050620230129738 05/06/2023 Devkunvar kushwaha 1708002032WL011058 Devkunvar kushwaha 00691 IPOS0000001 884 884 Processed 12/06/2023 298508661 Devkunvarkushwaha (000000)
66 LAUNDI MP-08-002-032-001/192-A
(MUDERIUTTARI) 		1708002032NRG24050620230129741 05/06/2023 shekhar singh 1708002032WL011058 shekhar singh 00691 IPOS0000001 884 884 Processed 12/06/2023 298508661 shekharsingh (000000)
67 LAUNDI MP-08-002-032-001/341-B
(MUDERIUTTARI) 		1708002032NRG24050620230129763 05/06/2023 BHAGWATI SHUKLA 1708002032WL011058 BHAGWATI SHUKLA 00691 IPOS0000001 884 884 Processed 12/06/2023 298508661 BHAGWATISHUKLA (000000)
68 LAUNDI MP-08-002-032-001/718-A
(MUDERIUTTARI) 		1708002032NRG24050620230129766 05/06/2023 Sumrat singh 1708002032WL011058 Sumrat singh 00691 IPOS0000001 884 884 Processed 12/06/2023 298508661 Sumratsingh (000000)
69 LAUNDI MP-08-002-037-001/228-D
(SURAJPURA) 		1708002037NRG24050620230130165 05/06/2023 BALDAU YADAV 1708002037WL011082 BALDAU YADAV 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298508661 BALDAUYADAV (000000)
SubTotal 4862 4862
Total 106104 106104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_050623FTO_73679 State Bank of India SBIN0002839 CHANDALA 28288
2 LAUNDI MP1708002_050623FTO_73679 State Bank of India SBIN0002873 LAUNDI 21461
3 LAUNDI MP1708002_050623FTO_73679 State Bank of India SBIN0009183 PARSANIYA 12155
4 LAUNDI MP1708002_050623FTO_73679 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHON 1326
5 LAUNDI MP1708002_050623FTO_73679 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 26741
6 LAUNDI MP1708002_050623FTO_73679 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 5304
7 LAUNDI MP1708002_050623FTO_73679 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 1326
8 LAUNDI MP1708002_050623FTO_73679 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
9 LAUNDI MP1708002_050623FTO_73679 Fino Payments Bank Ltd FINO0001446 MP RO 2652
10 LAUNDI MP1708002_050623FTO_73679 India Post Payments Bank IPOS0000001 Chhatarpur 4862

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