Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:30:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_141223FTO_391477
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-08-002-014-001/140
(TAHNAGA) 		1708002014NRG24131220230574953 14/12/2023 Mukesh 1708002014WL050106 Mukesh 00045 BARB0MAHCHH 3094 3094 Processed 01/03/2024 477870704 Mukesh (000000)
SubTotal 3094 3094
2 LAUNDI MP-08-002-036-001/57
(RAJAPUR) 		1708002036NRG24141220230577112 14/12/2023 Kalua 1708002036WL050249 Kalua 00415 SBIN0002839 442 442 Processed 01/03/2024 477870704 Kalua (000000)
3 LAUNDI MP-08-002-036-001/57
(RAJAPUR) 		1708002036NRG24141220230577111 14/12/2023 Kalua 1708002036WL050249 Kalua 00415 SBIN0002839 663 663 Processed 01/03/2024 477870704 Kalua (000000)
4 LAUNDI MP-08-002-053-001/1237-B
(CHHATIBAMOHRI) 		1708002053NRG24131220230575291 14/12/2023 CHATURESH RAJPOOT 1708002053WL050119 CHATURESH RAJPOOT 00415 SBIN0002839 1326 1326 Processed 01/03/2024 477870704 CHATURESHRAJPOOT (000000)
5 LAUNDI MP-08-002-053-001/1261-A
(CHHATIBAMOHRI) 		1708002053NRG24131220230575297 14/12/2023 RATIRAM RAJPOOT 1708002053WL050119 RATIRAM RAJPOOT 00415 SBIN0002839 4 4 Processed 01/03/2024 477870704 RATIRAMRAJPOOT (000000)
6 LAUNDI MP-08-002-058-001/1405
(GHURAPURWA) 		1708002058NRG24101220230567380 14/12/2023 Ramkhagesh patel 1708002058WL049515 Ramkhagesh patel 00415 SBIN0002839 1326 1326 Processed 01/03/2024 477870704 Ramkhageshpatel (000000)
7 LAUNDI MP-08-002-058-001/3060-A
(GHURAPURWA) 		1708002058NRG24131220230575527 14/12/2023 SHIVWARAN PATEL 1708002058WL050133 SHIVWARAN PATEL 00415 SBIN0002839 1326 1326 Processed 01/03/2024 477870704 SHIVWARANPATEL (000000)
SubTotal 5087 5087
8 LAUNDI MP-08-002-003-002/128-D
(DONI) 		1708002003NRG24141220230576030 14/12/2023 Sheela Rahi 1708002003WL050183 Sheela Rahi 00415 SBIN0002873 663 663 Processed 01/03/2024 477870704 SheelaRahi (000000)
9 LAUNDI MP-08-002-006-002/1109-D
(PEERA) 		1708002006NRG24141220230575756 14/12/2023 Anil kumar 1708002006WL050153 Anil kumar 00415 SBIN0002873 1547 1547 Processed 01/03/2024 477870704 Anilkumar (000000)
10 LAUNDI MP-08-002-016-003/574-D
(DEVNAGAR) 		1708002016NRG24131220230574707 14/12/2023 Pappu 1708002016WL050074 Pappu 00415 SBIN0002873 1326 1326 Processed 01/03/2024 477870704 Pappu (000000)
11 LAUNDI MP-08-002-024-001/132-D
(DEVPUR) 		1708002024NRG24141220230575693 14/12/2023 SHRIPAL PAL 1708002024WL050148 SHRIPAL PAL 00415 SBIN0002873 6 6 Processed 01/03/2024 477870704 SHRIPALPAL (000000)
12 LAUNDI MP-08-002-024-001/47-C
(DEVPUR) 		1708002024NRG24141220230575725 14/12/2023 arun kumar patel 1708002024WL050150 arun kumar patel 00415 SBIN0002873 1326 1326 Processed 01/03/2024 477870704 arunkumarpatel (000000)
13 LAUNDI MP-08-002-024-001/49-C
(DEVPUR) 		1708002024NRG24141220230575729 14/12/2023 Rijwan khan 1708002024WL050150 Rijwan khan 00415 SBIN0002873 1326 1326 Processed 01/03/2024 477870704 Rijwankhan (000000)
14 LAUNDI MP-08-002-024-001/50-C
(DEVPUR) 		1708002024NRG24141220230575731 14/12/2023 lavkush patel 1708002024WL050150 lavkush patel 00415 SBIN0002873 1326 1326 Processed 01/03/2024 477870704 lavkushpatel (000000)
15 LAUNDI MP-08-002-024-001/73-B
(DEVPUR) 		1708002024NRG24141220230575738 14/12/2023 sangeeta patel 1708002024WL050150 sangeeta patel 00415 SBIN0002873 1326 1326 Processed 01/03/2024 477870704 sangeetapatel (000000)
16 LAUNDI MP-08-002-036-002/88
(RAJAPUR) 		1708002036NRG24141220230577159 14/12/2023 rajjan 1708002036WL050249 rajjan 00415 SBIN0002873 1105 1105 Processed 01/03/2024 477870704 rajjan (000000)
17 LAUNDI MP-08-002-036-002/88
(RAJAPUR) 		1708002036NRG24141220230577157 14/12/2023 rajjan 1708002036WL050249 rajjan 00415 SBIN0002873 442 442 Processed 01/03/2024 477870704 rajjan (000000)
SubTotal 10393 10393
18 LAUNDI MP-08-002-034-002/26-D
(BHAWANIPUR) 		1708002034NRG24141220230576883 14/12/2023 Santosh sahu 1708002034WL050232 Santosh sahu 00415 SBIN0009183 1547 1547 Processed 01/03/2024 477870704 Santoshsahu (000000)
19 LAUNDI MP-08-002-036-002/409-A
(RAJAPUR) 		1708002036NRG24141220230577139 14/12/2023 kalkadeen prajapati 1708002036WL050249 kalkadeen prajapati 00415 SBIN0009183 442 442 Processed 01/03/2024 477870704 kalkadeenprajapati (000000)
SubTotal 1989 1989
20 LAUNDI MP-08-002-010-001/1561
(JYORAHA) 		1708002010NRG24141220230576553 14/12/2023 kavita kunday 1708002010WL050214 kavita kunday 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477870704 kavitakunday (000000)
21 LAUNDI MP-08-002-010-001/1562
(JYORAHA) 		1708002010NRG24141220230576554 14/12/2023 roshni ahirwar 1708002010WL050214 roshni ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477870704 roshniahirwar (000000)
22 LAUNDI MP-08-002-010-001/1587
(JYORAHA) 		1708002010NRG24141220230576572 14/12/2023 ram asare dwivedi 1708002010WL050214 ram asare dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477870704 ramasaredwivedi (000000)
23 LAUNDI MP-08-002-010-001/1589-D
(JYORAHA) 		1708002010NRG24141220230576575 14/12/2023 madhu singh 1708002010WL050214 madhu singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477870704 madhusingh (000000)
24 LAUNDI MP-08-002-010-001/1593-A
(JYORAHA) 		1708002010NRG24141220230576584 14/12/2023 pintoo sahu 1708002010WL050215 pintoo sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477870704 pintoosahu (000000)
25 LAUNDI MP-08-002-048-001/425
(PANCHAMNAGAR) 		1708002048NRG24131220230574911 14/12/2023 Rajaram Adiwasi 1708002048WL050091 Rajaram Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477870704 RajaramAdiwasi (000000)
26 LAUNDI MP-08-002-053-001/1830
(CHHATIBAMOHRI) 		1708002053NRG24131220230575328 14/12/2023 SIYARAM RAJPOOT 1708002053WL050120 SIYARAM RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 477870704 SIYARAMRAJPOOT (000000)
SubTotal 9061 9061
27 LAUNDI MP-08-002-017-001/322-D
(PRATAPPURA) 		1708002017NRG24131220230575459 14/12/2023 Sunil 1708002017WL050131 Sunil 00688 FINO0001001 1547 1547 Processed 01/03/2024 477870704 Sunil (000000)
28 LAUNDI MP-08-002-017-001/328-D
(PRATAPPURA) 		1708002017NRG24131220230575461 14/12/2023 Lachhami 1708002017WL050131 Lachhami 00688 FINO0001001 1547 1547 Processed 01/03/2024 477870704 Lachhami (000000)
29 LAUNDI MP-08-002-017-001/329-D
(PRATAPPURA) 		1708002017NRG24131220230575462 14/12/2023 Bandu 1708002017WL050131 Bandu 00688 FINO0001001 1547 1547 Processed 01/03/2024 477870704 Bandu (000000)
30 LAUNDI MP-08-002-017-001/394-D
(PRATAPPURA) 		1708002017NRG24131220230575477 14/12/2023 Ashok 1708002017WL050131 Ashok 00688 FINO0001001 1547 1547 Processed 01/03/2024 477870704 Ashok (000000)
31 LAUNDI MP-08-002-036-002/5-D
(RAJAPUR) 		1708002036NRG24141220230577148 14/12/2023 Chandrapratap 1708002036WL050249 Chandrapratap 00688 FINO0001001 442 442 Processed 01/03/2024 477870704 Chandrapratap (000000)
32 LAUNDI MP-08-002-058-001/1419-B
(GHURAPURWA) 		1708002058NRG24101220230567389 14/12/2023 Suneel Patel 1708002058WL049515 Suneel Patel 00688 FINO0001001 1326 1326 Rejected 12/03/2024 A/c Blocked or Frozen
33 LAUNDI MP-08-002-058-001/3065
(GHURAPURWA) 		1708002058NRG24131220230575528 14/12/2023 Brajendra kumar patel 1708002058WL050133 Brajendra kumar patel 00688 FINO0001001 1326 1326 Rejected 12/03/2024 Account closed
SubTotal 9282 9282
34 LAUNDI MP-08-002-017-001/105-A
(PRATAPPURA) 		1708002017NRG24131220230575453 14/12/2023 halkai 1708002017WL050131 halkai 00688 FINO0001446 1547 1547 Processed 01/03/2024 477870704 halkai (000000)
35 LAUNDI MP-08-002-017-001/114-B
(PRATAPPURA) 		1708002017NRG24131220230575454 14/12/2023 durgesh misra 1708002017WL050131 durgesh misra 00688 FINO0001446 1547 1547 Processed 01/03/2024 477870704 durgeshmisra (000000)
SubTotal 3094 3094
36 LAUNDI MP-08-002-034-002/114-D
(BHAWANIPUR) 		1708002034NRG24141220230576875 14/12/2023 Geeta rani 1708002034WL050232 Geeta rani 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477870704 Geetarani (000000)
37 LAUNDI MP-08-002-058-001/2021
(GHURAPURWA) 		1708002058NRG24131220230575511 14/12/2023 jagdev patel 1708002058WL050133 jagdev patel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477870704 jagdevpatel (000000)
SubTotal 2873 2873
38 LAUNDI MP-08-002-006-002/252-D
(PEERA) 		1708002006NRG24141220230575759 14/12/2023 Mohit singh 1708002006WL050153 Mohit singh 00703 AIRP0000001 1547 1547 Processed 01/03/2024 477870704 Mohitsingh (000000)
SubTotal 1547 1547
Total 46420 46420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_141223FTO_391477 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 3094
2 LAUNDI MP1708002_141223FTO_391477 State Bank of India SBIN0002839 CHANDALA 5087
3 LAUNDI MP1708002_141223FTO_391477 State Bank of India SBIN0002873 LAUNDI 10393
4 LAUNDI MP1708002_141223FTO_391477 State Bank of India SBIN0009183 PARSANIYA 1989
5 LAUNDI MP1708002_141223FTO_391477 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 1326
6 LAUNDI MP1708002_141223FTO_391477 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 6630
7 LAUNDI MP1708002_141223FTO_391477 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 1105
8 LAUNDI MP1708002_141223FTO_391477 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
9 LAUNDI MP1708002_141223FTO_391477 Fino Payments Bank Ltd FINO0001446 MP RO 3094
10 LAUNDI MP1708002_141223FTO_391477 India Post Payments Bank IPOS0000001 Chhatarpur 2873
11 LAUNDI MP1708002_141223FTO_391477 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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