Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_251123APB_FTO_364758
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-08-002-043-001/91-B
(LUDHGAYN) 		1708002000NRG24241120230534989 25/11/2023 munna kushwa 1708002WL047229 munna kushwa 00415 SBIN0002839 1105 1105 Processed 01/01/2024 323555109 munnakushwa INDIA POST PAYMENTS BANK LIMITED(508528)
2 LAUNDI MP-08-002-043-002/119
(LUDHGAYN) 		1708002000NRG24241120230534991 25/11/2023 BUDHIYA 1708002WL047229 BUDHIYA 00415 SBIN0002839 884 884 Processed 01/01/2024 323555109 BUDHIYA STATE BANK OF INDIA(508548)
3 LAUNDI MP-08-002-043-002/119
(LUDHGAYN) 		1708002000NRG24241120230534990 25/11/2023 DADDU RAJPOOT 1708002WL047229 DADDU RAJPOOT 00415 SBIN0002839 1326 1326 Processed 01/01/2024 323555109 DADDURAJPOOT FINO PAYMENTS BANK LTD(608001)
4 LAUNDI MP-08-002-058-001/1407-A
(GHURAPURWA) 		1708002058NRG24241120230535081 25/11/2023 Bhuri 1708002058WL047239 Bhuri 00415 SBIN0002839 1326 1326 Processed 01/01/2024 323555109 Bhuri STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-058-001/1419-D
(GHURAPURWA) 		1708002058NRG24241120230535089 25/11/2023 KALPNA PATEL 1708002058WL047239 KALPNA PATEL 00415 SBIN0002839 1326 1326 Processed 01/01/2024 323555109 KALPNAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 LAUNDI MP-08-002-058-001/1420-B
(GHURAPURWA) 		1708002058NRG24241120230535091 25/11/2023 Siyadulari Patel 1708002058WL047239 Siyadulari Patel 00415 SBIN0002839 1326 1326 Processed 01/01/2024 323555109 SiyadulariPatel STATE BANK OF INDIA(508548)
SubTotal 7293 7293
7 LAUNDI MP-08-002-041-001/13-A
(BASANTPUR) 		1708002041NRG24251120230535634 25/11/2023 Devidayal 1708002041WL047289 Devidayal 00415 SBIN0002873 1547 1547 Processed 01/01/2024 323555109 Devidayal FINO PAYMENTS BANK LTD(608001)
8 LAUNDI MP-08-002-041-001/14-D
(BASANTPUR) 		1708002041NRG24251120230535635 25/11/2023 Mahesh 1708002041WL047289 Mahesh 00415 SBIN0002873 1547 1547 Processed 01/01/2024 323555109 Mahesh FINO PAYMENTS BANK LTD(608001)
9 LAUNDI MP-08-002-041-001/40-D
(BASANTPUR) 		1708002041NRG24251120230535636 25/11/2023 Ajay Ahirwar 1708002041WL047289 Ajay Ahirwar 00415 SBIN0002873 1547 1547 Processed 01/01/2024 323555109 AjayAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
10 LAUNDI MP-08-002-058-001/1416
(GHURAPURWA) 		1708002058NRG24241120230535082 25/11/2023 Vineeta Devi Patel 1708002058WL047239 Vineeta Devi Patel 00688 FINO0001001 1326 1326 Processed 01/01/2024 323555109 VineetaDeviPatel FINO PAYMENTS BANK LTD(608001)
11 LAUNDI MP-08-002-058-001/1417
(GHURAPURWA) 		1708002058NRG24241120230535083 25/11/2023 Bhuri Devi Patel 1708002058WL047239 Bhuri Devi Patel 00688 FINO0001001 1326 1326 Processed 01/01/2024 323555109 BhuriDeviPatel FINO PAYMENTS BANK LTD(608001)
12 LAUNDI MP-08-002-058-001/1419
(GHURAPURWA) 		1708002058NRG24241120230535085 25/11/2023 Pooja Devi Patel 1708002058WL047239 Pooja Devi Patel 00688 FINO0001001 1326 1326 Processed 01/01/2024 323555109 PoojaDeviPatel FINO PAYMENTS BANK LTD(608001)
13 LAUNDI MP-08-002-058-001/1419-A
(GHURAPURWA) 		1708002058NRG24241120230535086 25/11/2023 Ajay Kumar Patel 1708002058WL047239 Ajay Kumar Patel 00688 FINO0001001 1326 1326 Processed 01/01/2024 323555109 AjayKumarPatel FINO PAYMENTS BANK LTD(608001)
14 LAUNDI MP-08-002-058-001/1419-C
(GHURAPURWA) 		1708002058NRG24241120230535088 25/11/2023 Omprakash Patel 1708002058WL047239 Omprakash Patel 00688 FINO0001001 1326 1326 Processed 01/01/2024 323555109 OmprakashPatel FINO PAYMENTS BANK LTD(608001)
15 LAUNDI MP-08-002-058-001/1420
(GHURAPURWA) 		1708002058NRG24241120230535090 25/11/2023 Varsha Patel 1708002058WL047239 Varsha Patel 00688 FINO0001001 1326 1326 Processed 01/01/2024 323555109 VarshaPatel FINO PAYMENTS BANK LTD(608001)
16 LAUNDI MP-08-002-058-001/1420-C
(GHURAPURWA) 		1708002058NRG24241120230535092 25/11/2023 Roshni Patel 1708002058WL047239 Roshni Patel 00688 FINO0001001 1326 1326 Processed 01/01/2024 323555109 RoshniPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
17 LAUNDI MP-08-002-041-001/405-C
(BASANTPUR) 		1708002041NRG24251120230535637 25/11/2023 Suneel ahirwar 1708002041WL047289 Suneel ahirwar 00688 FINO0001446 1547 1547 Processed 01/01/2024 323555109 Suneelahirwar FINO PAYMENTS BANK LTD(608001)
18 LAUNDI MP-08-002-041-001/422-C
(BASANTPUR) 		1708002041NRG24251120230535638 25/11/2023 Rajendra ahirwar 1708002041WL047289 Rajendra ahirwar 00688 FINO0001446 1547 1547 Processed 01/01/2024 323555109 Rajendraahirwar FINO PAYMENTS BANK LTD(608001)
19 LAUNDI MP-08-002-041-001/425-C
(BASANTPUR) 		1708002041NRG24251120230535640 25/11/2023 Arvind ahirwar 1708002041WL047289 Arvind ahirwar 00688 FINO0001446 1547 1547 Processed 01/01/2024 323555109 Arvindahirwar FINO PAYMENTS BANK LTD(608001)
20 LAUNDI MP-08-002-041-001/426-C
(BASANTPUR) 		1708002041NRG24251120230535641 25/11/2023 Fuleswari 1708002041WL047289 Fuleswari 00688 FINO0001446 1547 1547 Processed 01/01/2024 323555109 Fuleswari FINO PAYMENTS BANK LTD(608001)
21 LAUNDI MP-08-002-041-001/427-C
(BASANTPUR) 		1708002041NRG24251120230535642 25/11/2023 Shakuntala ahirwar 1708002041WL047289 Shakuntala ahirwar 00688 FINO0001446 1547 1547 Processed 01/01/2024 323555109 Shakuntalaahirwar FINO PAYMENTS BANK LTD(608001)
22 LAUNDI MP-08-002-041-001/501-B
(BASANTPUR) 		1708002041NRG24251120230535643 25/11/2023 SANDHYA AHIRWAR 1708002041WL047289 SANDHYA AHIRWAR 00688 FINO0001446 1547 1547 Processed 01/01/2024 323555109 SANDHYAAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_251123APB_FTO_364758 State Bank of India SBIN0002839 CHANDALA 7293
2 LAUNDI MP1708002_251123APB_FTO_364758 State Bank of India SBIN0002873 LAUNDI 4641
3 LAUNDI MP1708002_251123APB_FTO_364758 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
4 LAUNDI MP1708002_251123APB_FTO_364758 Fino Payments Bank Ltd FINO0001446 MP RO 9282

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