Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:05:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_210723APB_FTO_179333
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-08-002-065-001/170-B
(HINOTA) 		1708002065NRG24210720230273945 21/07/2023 BHARAT PAL 1708002065WL022959 BHARAT PAL 00415 SBIN0002839 1326 1326 Processed 28/07/2023 208481713 BHARATPAL STATE BANK OF INDIA(508548)
2 LAUNDI MP-08-002-065-001/170-B
(HINOTA) 		1708002065NRG24210720230273946 21/07/2023 RAMPRASAD PAL 1708002065WL022959 RAMPRASAD PAL 00415 SBIN0002839 1326 1326 Processed 28/07/2023 208481713 RAMPRASADPAL STATE BANK OF INDIA(508548)
3 LAUNDI MP-08-002-065-001/279-A
(HINOTA) 		1708002065NRG24210720230273947 21/07/2023 REETA SINGH 1708002065WL022959 REETA SINGH 00415 SBIN0002839 1326 1326 Processed 28/07/2023 208481713 REETASINGH STATE BANK OF INDIA(508548)
4 LAUNDI MP-08-002-065-001/380
(HINOTA) 		1708002065NRG24210720230273948 21/07/2023 Rajkumari 1708002065WL022959 Rajkumari 00415 SBIN0002839 1326 1326 Processed 28/07/2023 208481713 Rajkumari STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-065-001/571-A
(HINOTA) 		1708002065NRG24210720230273949 21/07/2023 Ramadevi 1708002065WL022959 Ramadevi 00415 SBIN0002839 1326 1326 Processed 28/07/2023 208481713 Ramadevi STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-065-001/599-C
(HINOTA) 		1708002065NRG24210720230273950 21/07/2023 Koushilya 1708002065WL022959 Koushilya 00415 SBIN0002839 1326 1326 Processed 29/07/2023 208481713 Koushilya FINO PAYMENTS BANK LTD(608001)
7 LAUNDI MP-08-002-065-001/611
(HINOTA) 		1708002065NRG24210720230273953 21/07/2023 Bal Krishan 1708002065WL022959 Bal Krishan 00415 SBIN0002839 1326 1326 Processed 28/07/2023 208481713 BalKrishan JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
8 LAUNDI MP-08-002-065-001/613
(HINOTA) 		1708002065NRG24210720230273956 21/07/2023 Suman Singh 1708002065WL022959 Suman Singh 00415 SBIN0002839 1326 1326 Processed 28/07/2023 208481713 SumanSingh STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-065-001/615
(HINOTA) 		1708002065NRG24210720230273959 21/07/2023 Lala Kevat 1708002065WL022959 Lala Kevat 00415 SBIN0002839 1326 1326 Processed 28/07/2023 208481713 LalaKevat STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-065-001/616
(HINOTA) 		1708002065NRG24210720230273962 21/07/2023 Rukmani Singh 1708002065WL022959 Rukmani Singh 00415 SBIN0002839 1326 1326 Processed 28/07/2023 208481713 RukmaniSingh STATE BANK OF INDIA(508548)
11 LAUNDI MP-08-002-065-001/616
(HINOTA) 		1708002065NRG24210720230273961 21/07/2023 Veerendra Singh 1708002065WL022959 Veerendra Singh 00415 SBIN0002839 1326 1326 Processed 28/07/2023 208481713 VeerendraSingh UCO BANK(607066)
12 LAUNDI MP-08-002-065-001/628-A
(HINOTA) 		1708002065NRG24210720230273965 21/07/2023 Sonabai Singh 1708002065WL022959 Sonabai Singh 00415 SBIN0002839 1326 1326 Processed 28/07/2023 208481713 SonabaiSingh MADHYANCHAL GRAMIN BANK(607232)
13 LAUNDI MP-08-002-065-002/115
(HINOTA) 		1708002065NRG24210720230273966 21/07/2023 MARDAN SINGH 1708002065WL022959 MARDAN SINGH 00415 SBIN0002839 1326 1326 Processed 28/07/2023 208481713 MARDANSINGH STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-065-002/115
(HINOTA) 		1708002065NRG24210720230273967 21/07/2023 rajabai 1708002065WL022959 rajabai 00415 SBIN0002839 1326 1326 Processed 28/07/2023 208481713 rajabai STATE BANK OF INDIA(508548)
SubTotal 18564 18564
15 LAUNDI MP-08-002-065-001/613
(HINOTA) 		1708002065NRG24210720230273955 21/07/2023 Abhay Singh 1708002065WL022959 Abhay Singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 208481713 AbhaySingh FINO PAYMENTS BANK LTD(608001)
16 LAUNDI MP-08-002-065-001/614
(HINOTA) 		1708002065NRG24210720230273958 21/07/2023 Manju Singh 1708002065WL022959 Manju Singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 208481713 ManjuSingh FINO PAYMENTS BANK LTD(608001)
17 LAUNDI MP-08-002-065-001/614
(HINOTA) 		1708002065NRG24210720230273957 21/07/2023 Ramnaresh SINGH 1708002065WL022959 Ramnaresh SINGH 00688 FINO0001446 1326 1326 Processed 29/07/2023 208481713 RamnareshSINGH FINO PAYMENTS BANK LTD(608001)
18 LAUNDI MP-08-002-065-001/618-A
(HINOTA) 		1708002065NRG24210720230273963 21/07/2023 Arjun Singh 1708002065WL022959 Arjun Singh 00688 FINO0001446 1326 1326 Processed 28/07/2023 208481713 ArjunSingh STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-065-001/618-A
(HINOTA) 		1708002065NRG24210720230273964 21/07/2023 Krishna Kumar Singh 1708002065WL022959 Krishna Kumar Singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 208481713 KrishnaKumarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
20 LAUNDI MP-08-002-065-001/604-A
(HINOTA) 		1708002065NRG24210720230273952 21/07/2023 Genda singh 1708002065WL022959 Genda singh 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208481713 Gendasingh STATE BANK OF INDIA(508548)
21 LAUNDI MP-08-002-065-001/604-A
(HINOTA) 		1708002065NRG24210720230273951 21/07/2023 Pran singh 1708002065WL022959 Pran singh 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208481713 Pransingh STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-065-001/615
(HINOTA) 		1708002065NRG24210720230273960 21/07/2023 Kallo Kevat 1708002065WL022959 Kallo Kevat 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208481713 KalloKevat GENERAL POST OFFICE(607245)
23 LAUNDI MP-08-002-065-002/509-B
(HINOTA) 		1708002065NRG24210720230273969 21/07/2023 Aparna pal 1708002065WL022959 Aparna pal 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208481713 Aparnapal STATE BANK OF INDIA(508548)
24 LAUNDI MP-08-002-065-002/509-B
(HINOTA) 		1708002065NRG24210720230273968 21/07/2023 Kamlesh pal 1708002065WL022959 Kamlesh pal 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208481713 Kamleshpal STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_210723APB_FTO_179333 State Bank of India SBIN0002839 CHANDALA 18564
2 LAUNDI MP1708002_210723APB_FTO_179333 Fino Payments Bank Ltd FINO0001446 MP RO 6630
3 LAUNDI MP1708002_210723APB_FTO_179333 India Post Payments Bank IPOS0000001 Chhatarpur 6630

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