Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:48:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_070623APB_FTO_76970
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-08-002-012-001/21-A
(BAMOHRI) 		1708002012NRG24070620230134698 07/06/2023 Janki 1708002012WL011497 Janki 00415 SBIN0002873 1326 1326 Processed 12/06/2023 297738095 Janki STATE BANK OF INDIA(508548)
2 LAUNDI MP-08-002-012-002/336
(BAMOHRI) 		1708002012NRG24070620230134708 07/06/2023 Parm Lal 1708002012WL011497 Parm Lal 00415 SBIN0002873 1326 1326 Processed 12/06/2023 297738095 ParmLal STATE BANK OF INDIA(508548)
3 LAUNDI MP-08-002-012-002/6-A
(BAMOHRI) 		1708002012NRG24070620230134715 07/06/2023 Hukum Singh Rajpoot 1708002012WL011497 Hukum Singh Rajpoot 00415 SBIN0002873 1326 1326 Processed 12/06/2023 297738095 HukumSinghRajpoot STATE BANK OF INDIA(508548)
4 LAUNDI MP-08-002-012-002/6-C
(BAMOHRI) 		1708002012NRG24070620230134716 07/06/2023 Dinesh kumar mishra 1708002012WL011497 Dinesh kumar mishra 00415 SBIN0002873 1326 1326 Processed 12/06/2023 297738095 Dineshkumarmishra FINO PAYMENTS BANK LTD(608001)
5 LAUNDI MP-08-002-012-004/206-C
(BAMOHRI) 		1708002012NRG24070620230134725 07/06/2023 Vijay Singh 1708002012WL011497 Vijay Singh 00415 SBIN0002873 1326 1326 Processed 12/06/2023 297738095 VijaySingh STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-012-004/39
(BAMOHRI) 		1708002012NRG24070620230134728 07/06/2023 Mahesh Ahirwar 1708002012WL011497 Mahesh Ahirwar 00415 SBIN0002873 1326 1326 Processed 12/06/2023 297738095 MaheshAhirwar STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-012-004/438-A
(BAMOHRI) 		1708002012NRG24070620230134730 07/06/2023 Kishna 1708002012WL011497 Kishna 00415 SBIN0002873 1326 1326 Processed 12/06/2023 297738095 Kishna STATE BANK OF INDIA(508548)
SubTotal 9282 9282
8 LAUNDI MP-08-002-012-003/16-B
(BAMOHRI) 		1708002012NRG24070620230134722 07/06/2023 Siyapyari pal 1708002012WL011497 Siyapyari pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297738095 Siyapyaripal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
9 LAUNDI MP-08-002-012-001/341-A
(BAMOHRI) 		1708002012NRG24070620230134214 07/06/2023 Bhoopat Ahirwar 1708002012WL011448 Bhoopat Ahirwar 00688 FINO0001001 1547 1547 Processed 12/06/2023 297738095 BhoopatAhirwar FINO PAYMENTS BANK LTD(608001)
10 LAUNDI MP-08-002-012-001/342-A
(BAMOHRI) 		1708002012NRG24070620230134215 07/06/2023 Ram Sakhi Ahirwar 1708002012WL011448 Ram Sakhi Ahirwar 00688 FINO0001001 1547 1547 Processed 12/06/2023 297738095 RamSakhiAhirwar FINO PAYMENTS BANK LTD(608001)
11 LAUNDI MP-08-002-012-001/352-B
(BAMOHRI) 		1708002012NRG24070620230134216 07/06/2023 Laddu Prajapati 1708002012WL011448 Laddu Prajapati 00688 FINO0001001 3094 3094 Processed 12/06/2023 297738095 LadduPrajapati FINO PAYMENTS BANK LTD(608001)
12 LAUNDI MP-08-002-012-001/355-A
(BAMOHRI) 		1708002012NRG24070620230134699 07/06/2023 Devendra Kumar Tiwari 1708002012WL011497 Devendra Kumar Tiwari 00688 FINO0001001 1326 1326 Processed 12/06/2023 297738095 DevendraKumarTiwari FINO PAYMENTS BANK LTD(608001)
13 LAUNDI MP-08-002-012-001/362-A
(BAMOHRI) 		1708002012NRG24070620230134217 07/06/2023 Mamta Ahirwar 1708002012WL011448 Mamta Ahirwar 00688 FINO0001001 1547 1547 Processed 12/06/2023 297738095 MamtaAhirwar STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-012-001/42
(BAMOHRI) 		1708002012NRG24070620230134700 07/06/2023 Ramesh Kumar Pathak 1708002012WL011497 Ramesh Kumar Pathak 00688 FINO0001001 1326 1326 Processed 12/06/2023 297738095 RameshKumarPathak FINO PAYMENTS BANK LTD(608001)
15 LAUNDI MP-08-002-012-001/503
(BAMOHRI) 		1708002012NRG24070620230134701 07/06/2023 Arun Tiwari 1708002012WL011497 Arun Tiwari 00688 FINO0001001 1326 1326 Processed 12/06/2023 297738095 ArunTiwari FINO PAYMENTS BANK LTD(608001)
16 LAUNDI MP-08-002-012-001/54-B
(BAMOHRI) 		1708002012NRG24070620230134703 07/06/2023 Seema pathak 1708002012WL011497 Seema pathak 00688 FINO0001001 1326 1326 Processed 12/06/2023 297738095 Seemapathak FINO PAYMENTS BANK LTD(608001)
17 LAUNDI MP-08-002-012-001/58
(BAMOHRI) 		1708002012NRG24070620230134705 07/06/2023 Bhart milan 1708002012WL011497 Bhart milan 00688 FINO0001001 1326 1326 Processed 12/06/2023 297738095 Bhartmilan FINO PAYMENTS BANK LTD(608001)
18 LAUNDI MP-08-002-012-001/58
(BAMOHRI) 		1708002012NRG24070620230134704 07/06/2023 Bhart milan 1708002012WL011497 Bhart milan 00688 FINO0001001 1326 1326 Processed 12/06/2023 297738095 Bhartmilan INDIAN BANK(607105)
19 LAUNDI MP-08-002-012-002/3-A
(BAMOHRI) 		1708002012NRG24070620230134707 07/06/2023 Ramdevi Rajpoot 1708002012WL011497 Ramdevi Rajpoot 00688 FINO0001001 1326 1326 Processed 12/06/2023 297738095 RamdeviRajpoot FINO PAYMENTS BANK LTD(608001)
20 LAUNDI MP-08-002-012-002/34-A
(BAMOHRI) 		1708002012NRG24070620230134709 07/06/2023 Shankarlal Ahirwar 1708002012WL011497 Shankarlal Ahirwar 00688 FINO0001001 1326 1326 Processed 12/06/2023 297738095 ShankarlalAhirwar FINO PAYMENTS BANK LTD(608001)
21 LAUNDI MP-08-002-012-002/35-A
(BAMOHRI) 		1708002012NRG24070620230134710 07/06/2023 Deepk Ahirwar 1708002012WL011497 Deepk Ahirwar 00688 FINO0001001 1326 1326 Processed 12/06/2023 297738095 DeepkAhirwar FINO PAYMENTS BANK LTD(608001)
22 LAUNDI MP-08-002-012-002/35-B
(BAMOHRI) 		1708002012NRG24070620230134711 07/06/2023 Suneel Kumar Ahirwar 1708002012WL011497 Suneel Kumar Ahirwar 00688 FINO0001001 1326 1326 Processed 12/06/2023 297738095 SuneelKumarAhirwar FINO PAYMENTS BANK LTD(608001)
23 LAUNDI MP-08-002-012-002/4-C
(BAMOHRI) 		1708002012NRG24070620230134713 07/06/2023 Gauri Bai Rajpoot 1708002012WL011497 Gauri Bai Rajpoot 00688 FINO0001001 1326 1326 Processed 12/06/2023 297738095 GauriBaiRajpoot FINO PAYMENTS BANK LTD(608001)
24 LAUNDI MP-08-002-012-002/5-C
(BAMOHRI) 		1708002012NRG24070620230134714 07/06/2023 Kalpna Rajpoot 1708002012WL011497 Kalpna Rajpoot 00688 FINO0001001 1326 1326 Processed 12/06/2023 297738095 KalpnaRajpoot FINO PAYMENTS BANK LTD(608001)
25 LAUNDI MP-08-002-012-002/600-A
(BAMOHRI) 		1708002012NRG24070620230134717 07/06/2023 Hemant Kumar Rajpoot 1708002012WL011497 Hemant Kumar Rajpoot 00688 FINO0001001 1326 1326 Processed 12/06/2023 297738095 HemantKumarRajpoot FINO PAYMENTS BANK LTD(608001)
26 LAUNDI MP-08-002-012-002/600-B
(BAMOHRI) 		1708002012NRG24070620230134718 07/06/2023 Ramkali Yadav 1708002012WL011497 Ramkali Yadav 00688 FINO0001001 1326 1326 Processed 12/06/2023 297738095 RamkaliYadav FINO PAYMENTS BANK LTD(608001)
27 LAUNDI MP-08-002-012-002/601-A
(BAMOHRI) 		1708002012NRG24070620230134719 07/06/2023 Devendra Kumar Rajpoot 1708002012WL011497 Devendra Kumar Rajpoot 00688 FINO0001001 1326 1326 Processed 12/06/2023 297738095 DevendraKumarRajpoot FINO PAYMENTS BANK LTD(608001)
28 LAUNDI MP-08-002-012-002/602-A
(BAMOHRI) 		1708002012NRG24070620230134720 07/06/2023 Mahendra Singh Rajpoot 1708002012WL011497 Mahendra Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 12/06/2023 297738095 MahendraSinghRajpoot FINO PAYMENTS BANK LTD(608001)
29 LAUNDI MP-08-002-012-003/2-B
(BAMOHRI) 		1708002012NRG24070620230134723 07/06/2023 Parbati pal 1708002012WL011497 Parbati pal 00688 FINO0001001 1326 1326 Processed 12/06/2023 297738095 Parbatipal STATE BANK OF INDIA(508548)
30 LAUNDI MP-08-002-012-004/27-A
(BAMOHRI) 		1708002012NRG24070620230134727 07/06/2023 Laxmi pal 1708002012WL011497 Laxmi pal 00688 FINO0001001 1326 1326 Processed 12/06/2023 297738095 Laxmipal FINO PAYMENTS BANK LTD(608001)
31 LAUNDI MP-08-002-012-004/27-A
(BAMOHRI) 		1708002012NRG24070620230134726 07/06/2023 Laxmi pal 1708002012WL011497 Laxmi pal 00688 FINO0001001 1326 1326 Processed 12/06/2023 297738095 Laxmipal FINO PAYMENTS BANK LTD(608001)
32 LAUNDI MP-08-002-012-004/428-B
(BAMOHRI) 		1708002012NRG24070620230134729 07/06/2023 Raju 1708002012WL011497 Raju 00688 FINO0001001 1326 1326 Processed 12/06/2023 297738095 Raju FINO PAYMENTS BANK LTD(608001)
33 LAUNDI MP-08-002-012-004/5-B
(BAMOHRI) 		1708002012NRG24070620230134731 07/06/2023 Guddan pal 1708002012WL011497 Guddan pal 00688 FINO0001001 1326 1326 Processed 12/06/2023 297738095 Guddanpal FINO PAYMENTS BANK LTD(608001)
SubTotal 35581 35581
Total 46189 46189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_070623APB_FTO_76970 State Bank of India SBIN0002873 LAUNDI 9282
2 LAUNDI MP1708002_070623APB_FTO_76970 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1326
3 LAUNDI MP1708002_070623APB_FTO_76970 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 35581

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