Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:25:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_100923APB_FTO_259053
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-08-002-002-001/688
(CHITAHRI) 		1708002002NRG24100920230399168 10/09/2023 Rajni Vishwakarma 1708002002WL034439 Rajni Vishwakarma 00045 BARB0CHHATA 884 884 Processed 13/09/2023 178570607 RajniVishwakarma BANK OF BARODA(606985)
2 LAUNDI MP-08-002-002-001/843
(CHITAHRI) 		1708002002NRG24100920230399175 10/09/2023 Devisingh Kushwaha 1708002002WL034439 Devisingh Kushwaha 00045 BARB0CHHATA 884 884 Processed 13/09/2023 178570607 DevisinghKushwaha FINO PAYMENTS BANK LTD(608001)
3 LAUNDI MP-08-002-002-001/847
(CHITAHRI) 		1708002002NRG24100920230399183 10/09/2023 Kamlesh Rajput 1708002002WL034439 Kamlesh Rajput 00045 BARB0CHHATA 884 884 Processed 13/09/2023 178570607 KamleshRajput FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
4 LAUNDI MP-08-002-002-001/844
(CHITAHRI) 		1708002002NRG24100920230399177 10/09/2023 BEERENDRA KUMAR VISHWAKARMA 1708002002WL034439 BEERENDRA KUMAR VISHWAKARMA 00354 PUNB0142400 884 884 Processed 13/09/2023 178570607 BEERENDRAKUMARVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
5 LAUNDI MP-08-002-002-001/136-A
(CHITAHRI) 		1708002002NRG24100920230399143 10/09/2023 Ramkumar 1708002002WL034439 Ramkumar 00415 SBIN0002873 884 884 Processed 13/09/2023 178570607 Ramkumar STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-002-001/194
(CHITAHRI) 		1708002002NRG24100920230399146 10/09/2023 vinod 1708002002WL034439 vinod 00415 SBIN0002873 884 884 Processed 13/09/2023 178570607 vinod STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-002-001/265
(CHITAHRI) 		1708002002NRG24100920230399151 10/09/2023 chandrapal 1708002002WL034439 chandrapal 00415 SBIN0002873 884 884 Processed 13/09/2023 178570607 chandrapal STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-002-001/600
(CHITAHRI) 		1708002002NRG24100920230399158 10/09/2023 theerarh 1708002002WL034439 theerarh 00415 SBIN0002873 884 884 Processed 13/09/2023 178570607 theerarh STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-002-001/666
(CHITAHRI) 		1708002002NRG24100920230399161 10/09/2023 dayaram kushwaha 1708002002WL034439 dayaram kushwaha 00415 SBIN0002873 884 884 Processed 13/09/2023 178570607 dayaramkushwaha MADHYANCHAL GRAMIN BANK(607232)
10 LAUNDI MP-08-002-002-001/674
(CHITAHRI) 		1708002002NRG24100920230399165 10/09/2023 surendra kumar rajpoot 1708002002WL034439 surendra kumar rajpoot 00415 SBIN0002873 884 884 Processed 13/09/2023 178570607 surendrakumarrajpoot STATE BANK OF INDIA(508548)
11 LAUNDI MP-08-002-002-001/681
(CHITAHRI) 		1708002002NRG24100920230399166 10/09/2023 parashram 1708002002WL034439 parashram 00415 SBIN0002873 884 884 Processed 13/09/2023 178570607 parashram STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-002-001/688
(CHITAHRI) 		1708002002NRG24100920230399167 10/09/2023 Shusheel kumar vishkarma 1708002002WL034439 Shusheel kumar vishkarma 00415 SBIN0002873 884 884 Processed 13/09/2023 178570607 Shusheelkumarvishkarma STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-002-001/818-A
(CHITAHRI) 		1708002002NRG24100920230399173 10/09/2023 Umashankar Rajpoot 1708002002WL034439 Umashankar Rajpoot 00415 SBIN0002873 884 884 Processed 13/09/2023 178570607 UmashankarRajpoot STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-002-001/844
(CHITAHRI) 		1708002002NRG24100920230399178 10/09/2023 SAVITA VISHWAKARMA 1708002002WL034439 SAVITA VISHWAKARMA 00415 SBIN0002873 884 884 Processed 13/09/2023 178570607 SAVITAVISHWAKARMA STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-002-001/845
(CHITAHRI) 		1708002002NRG24100920230399179 10/09/2023 PRABHUDAYAL 1708002002WL034439 PRABHUDAYAL 00415 SBIN0002873 884 884 Processed 13/09/2023 178570607 PRABHUDAYAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 9724 9724
16 LAUNDI MP-08-002-002-001/843
(CHITAHRI) 		1708002002NRG24100920230399176 10/09/2023 Pooja Kushwaha 1708002002WL034439 Pooja Kushwaha 00415 SBIN0017651 884 884 Processed 13/09/2023 178570607 PoojaKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
17 LAUNDI MP-08-002-002-001/136-B
(CHITAHRI) 		1708002002NRG24100920230399144 10/09/2023 MAHENDRA 1708002002WL034439 MAHENDRA 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178570607 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
18 LAUNDI MP-08-002-002-001/146
(CHITAHRI) 		1708002002NRG24100920230399145 10/09/2023 Maansingh 1708002002WL034439 Maansingh 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178570607 Maansingh MADHYANCHAL GRAMIN BANK(607232)
19 LAUNDI MP-08-002-002-001/197-B
(CHITAHRI) 		1708002002NRG24100920230399147 10/09/2023 MAHENDRA 1708002002WL034439 MAHENDRA 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178570607 MAHENDRA UNION BANK OF INDIA(508500)
20 LAUNDI MP-08-002-002-001/202
(CHITAHRI) 		1708002002NRG24100920230399148 10/09/2023 sukhbati 1708002002WL034439 sukhbati 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178570607 sukhbati STATE BANK OF INDIA(508548)
21 LAUNDI MP-08-002-002-001/223-A
(CHITAHRI) 		1708002002NRG24100920230399150 10/09/2023 santosh 1708002002WL034439 santosh 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178570607 santosh STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-002-001/223-A
(CHITAHRI) 		1708002002NRG24100920230399149 10/09/2023 SANTOSH 1708002002WL034439 SANTOSH 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178570607 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
23 LAUNDI MP-08-002-002-001/327
(CHITAHRI) 		1708002002NRG24100920230399152 10/09/2023 sarman lal 1708002002WL034439 sarman lal 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178570607 sarmanlal FINO PAYMENTS BANK LTD(608001)
24 LAUNDI MP-08-002-002-001/339
(CHITAHRI) 		1708002002NRG24100920230399153 10/09/2023 baladeen 1708002002WL034439 baladeen 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178570607 baladeen MADHYANCHAL GRAMIN BANK(607232)
25 LAUNDI MP-08-002-002-001/394-A
(CHITAHRI) 		1708002002NRG24100920230399155 10/09/2023 hari chand 1708002002WL034439 hari chand 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178570607 harichand MADHYANCHAL GRAMIN BANK(607232)
26 LAUNDI MP-08-002-002-001/394-A
(CHITAHRI) 		1708002002NRG24100920230399154 10/09/2023 hari chand 1708002002WL034439 hari chand 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178570607 harichand STATE BANK OF INDIA(508548)
27 LAUNDI MP-08-002-002-001/582
(CHITAHRI) 		1708002002NRG24100920230399156 10/09/2023 heera lal 1708002002WL034439 heera lal 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178570607 heeralal MADHYANCHAL GRAMIN BANK(607232)
28 LAUNDI MP-08-002-002-001/596
(CHITAHRI) 		1708002002NRG24100920230399157 10/09/2023 raju rajpoot 1708002002WL034439 raju rajpoot 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178570607 rajurajpoot MADHYANCHAL GRAMIN BANK(607232)
29 LAUNDI MP-08-002-002-001/654
(CHITAHRI) 		1708002002NRG24100920230399159 10/09/2023 ganeshi 1708002002WL034439 ganeshi 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178570607 ganeshi INDIA POST PAYMENTS BANK LIMITED(508528)
30 LAUNDI MP-08-002-002-001/662
(CHITAHRI) 		1708002002NRG24100920230399160 10/09/2023 anita ahirwar 1708002002WL034439 anita ahirwar 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178570607 anitaahirwar CANARA BANK(508532)
31 LAUNDI MP-08-002-002-001/667
(CHITAHRI) 		1708002002NRG24100920230399162 10/09/2023 devkinandan 1708002002WL034439 devkinandan 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178570607 devkinandan MADHYANCHAL GRAMIN BANK(607232)
32 LAUNDI MP-08-002-002-001/668
(CHITAHRI) 		1708002002NRG24100920230399163 10/09/2023 puranlal 1708002002WL034439 puranlal 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178570607 puranlal STATE BANK OF INDIA(508548)
33 LAUNDI MP-08-002-002-001/669
(CHITAHRI) 		1708002002NRG24100920230399164 10/09/2023 gajraj 1708002002WL034439 gajraj 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178570607 gajraj STATE BANK OF INDIA(508548)
34 LAUNDI MP-08-002-002-001/706
(CHITAHRI) 		1708002002NRG24100920230399169 10/09/2023 visundri 1708002002WL034439 visundri 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178570607 visundri MADHYANCHAL GRAMIN BANK(607232)
35 LAUNDI MP-08-002-002-001/749-A
(CHITAHRI) 		1708002002NRG24100920230399170 10/09/2023 veersingh yadav 1708002002WL034439 veersingh yadav 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178570607 veersinghyadav STATE BANK OF INDIA(508548)
36 LAUNDI MP-08-002-002-001/816
(CHITAHRI) 		1708002002NRG24100920230399172 10/09/2023 MHENDRA KUMAR 1708002002WL034439 MHENDRA KUMAR 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178570607 MHENDRAKUMAR STATE BANK OF INDIA(508548)
37 LAUNDI MP-08-002-002-001/816
(CHITAHRI) 		1708002002NRG24100920230399171 10/09/2023 MHENDRA KUMAR 1708002002WL034439 MHENDRA KUMAR 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178570607 MHENDRAKUMAR STATE BANK OF INDIA(508548)
38 LAUNDI MP-08-002-002-001/836
(CHITAHRI) 		1708002002NRG24100920230399174 10/09/2023 BABLU RAJPOOT 1708002002WL034439 BABLU RAJPOOT 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178570607 BABLURAJPOOT MADHYANCHAL GRAMIN BANK(607232)
39 LAUNDI MP-08-002-002-001/845
(CHITAHRI) 		1708002002NRG24100920230399180 10/09/2023 urmila Shreewash 1708002002WL034439 urmila Shreewash 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178570607 urmilaShreewash MADHYANCHAL GRAMIN BANK(607232)
40 LAUNDI MP-08-002-002-001/846
(CHITAHRI) 		1708002002NRG24100920230399181 10/09/2023 Bhoopendra Singh Rajpoot 1708002002WL034439 Bhoopendra Singh Rajpoot 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178570607 BhoopendraSinghRajpoot FINO PAYMENTS BANK LTD(608001)
41 LAUNDI MP-08-002-002-001/846
(CHITAHRI) 		1708002002NRG24100920230399182 10/09/2023 Priyanka Rajpoot 1708002002WL034439 Priyanka Rajpoot 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178570607 PriyankaRajpoot MADHYANCHAL GRAMIN BANK(607232)
42 LAUNDI MP-08-002-002-001/849
(CHITAHRI) 		1708002002NRG24100920230399187 10/09/2023 Shivdayal Rajpoot 1708002002WL034439 Shivdayal Rajpoot 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178570607 ShivdayalRajpoot FINO PAYMENTS BANK LTD(608001)
43 LAUNDI MP-08-002-002-001/850
(CHITAHRI) 		1708002002NRG24100920230399189 10/09/2023 KAUSHILYA SHRIVAS 1708002002WL034439 KAUSHILYA SHRIVAS 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178570607 KAUSHILYASHRIVAS FINO PAYMENTS BANK LTD(608001)
44 LAUNDI MP-08-002-002-001/852
(CHITAHRI) 		1708002002NRG24100920230399192 10/09/2023 Deen Shreewash 1708002002WL034439 Deen Shreewash 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178570607 DeenShreewash UNION BANK OF INDIA(508500)
45 LAUNDI MP-08-002-002-001/852
(CHITAHRI) 		1708002002NRG24100920230399193 10/09/2023 Khuiya shreewas 1708002002WL034439 Khuiya shreewas 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 178570607 Khuiyashreewas UNION BANK OF INDIA(508500)
SubTotal 25415 25415
46 LAUNDI MP-08-002-002-001/847
(CHITAHRI) 		1708002002NRG24100920230399184 10/09/2023 Kalpana Rajpoot 1708002002WL034439 Kalpana Rajpoot 00688 FINO0001001 884 884 Processed 13/09/2023 178570607 KalpanaRajpoot FINO PAYMENTS BANK LTD(608001)
47 LAUNDI MP-08-002-002-001/850
(CHITAHRI) 		1708002002NRG24100920230399188 10/09/2023 Lalsingh Shreewash 1708002002WL034439 Lalsingh Shreewash 00688 FINO0001001 884 884 Processed 13/09/2023 178570607 LalsinghShreewash FINO PAYMENTS BANK LTD(608001)
48 LAUNDI MP-08-002-002-001/851
(CHITAHRI) 		1708002002NRG24100920230399190 10/09/2023 Akhlesh Vishwakarma 1708002002WL034439 Akhlesh Vishwakarma 00688 FINO0001001 884 884 Processed 13/09/2023 178570607 AkhleshVishwakarma FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
49 LAUNDI MP-08-002-002-001/848
(CHITAHRI) 		1708002002NRG24100920230399186 10/09/2023 GEETA RAJPOOT 1708002002WL034439 GEETA RAJPOOT 00691 IPOS0000001 884 884 Processed 13/09/2023 178570607 GEETARAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
50 LAUNDI MP-08-002-002-001/848
(CHITAHRI) 		1708002002NRG24100920230399185 10/09/2023 Santosh kumar Rajpoot 1708002002WL034439 Santosh kumar Rajpoot 00691 IPOS0000001 884 884 Processed 13/09/2023 178570607 SantoshkumarRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
51 LAUNDI MP-08-002-002-001/851
(CHITAHRI) 		1708002002NRG24100920230399191 10/09/2023 Ombati VISHWAKARMA 1708002002WL034439 Ombati VISHWAKARMA 00691 IPOS0000001 884 884 Processed 13/09/2023 178570607 OmbatiVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 44863 44863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_100923APB_FTO_259053 Bank of Baroda BARB0CHHATA CHHATARPUR 2652
2 LAUNDI MP1708002_100923APB_FTO_259053 Punjab National Bank PUNB0142400 CHHATTARPUR 884
3 LAUNDI MP1708002_100923APB_FTO_259053 State Bank of India SBIN0002873 LAUNDI 9724
4 LAUNDI MP1708002_100923APB_FTO_259053 State Bank of India SBIN0017651 Barigarh 884
5 LAUNDI MP1708002_100923APB_FTO_259053 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 25415
6 LAUNDI MP1708002_100923APB_FTO_259053 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 LAUNDI MP1708002_100923APB_FTO_259053 India Post Payments Bank IPOS0000001 Chhatarpur 2652

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