Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:02:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_190923APB_FTO_272977
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-08-002-008-001/817
(DIDWARA) 		1708002008NRG24190920230417051 19/09/2023 akhlesh VISHWAKARMA 1708002008WL035983 akhlesh VISHWAKARMA 00045 BARB0CHHATA 1326 1326 Processed 10/11/2023 309499788 akhleshVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 LAUNDI MP-08-002-048-001/562-A
(PANCHAMNAGAR) 		1708002048NRG24180920230416781 19/09/2023 Sheela Yadav 1708002048WL035959 Sheela Yadav 00415 SBIN0002839 1547 1547 Processed 10/11/2023 309499788 SheelaYadav STATE BANK OF INDIA(508548)
3 LAUNDI MP-08-002-048-001/600
(PANCHAMNAGAR) 		1708002048NRG24180920230416793 19/09/2023 Nandi 1708002048WL035961 Nandi 00415 SBIN0002839 663 663 Processed 10/11/2023 309499788 Nandi AIRTEL PAYMENTS BANK LIMITED(990288)
4 LAUNDI MP-08-002-060-001/139
(HATHOHA) 		1708002060NRG24190920230417389 19/09/2023 Ramfal 1708002060WL036009 Ramfal 00415 SBIN0002839 1326 1326 Processed 10/11/2023 309499788 Ramfal STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-060-001/214-C
(HATHOHA) 		1708002060NRG24190920230417391 19/09/2023 bal kevat 1708002060WL036009 bal kevat 00415 SBIN0002839 1326 1326 Processed 10/11/2023 309499788 balkevat STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-060-001/215-D
(HATHOHA) 		1708002060NRG24190920230417392 19/09/2023 kedar kevat 1708002060WL036009 kedar kevat 00415 SBIN0002839 1326 1326 Processed 10/11/2023 309499788 kedarkevat STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-060-001/26
(HATHOHA) 		1708002060NRG24190920230417393 19/09/2023 baldau 1708002060WL036009 baldau 00415 SBIN0002839 1326 1326 Processed 10/11/2023 309499788 baldau STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-060-001/324-D
(HATHOHA) 		1708002060NRG24190920230417394 19/09/2023 chhelu kevat 1708002060WL036009 chhelu kevat 00415 SBIN0002839 1326 1326 Processed 10/11/2023 309499788 chhelukevat STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-060-001/404-D
(HATHOHA) 		1708002060NRG24190920230417395 19/09/2023 hulasi 1708002060WL036009 hulasi 00415 SBIN0002839 1326 1326 Processed 10/11/2023 309499788 hulasi STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-060-001/404-D
(HATHOHA) 		1708002060NRG24190920230417396 19/09/2023 hulasi 1708002060WL036009 hulasi 00415 SBIN0002839 1326 1326 Processed 10/11/2023 309499788 hulasi STATE BANK OF INDIA(508548)
11 LAUNDI MP-08-002-060-001/54
(HATHOHA) 		1708002060NRG24190920230417398 19/09/2023 rama 1708002060WL036009 rama 00415 SBIN0002839 1326 1326 Processed 10/11/2023 309499788 rama STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-060-001/54
(HATHOHA) 		1708002060NRG24190920230417397 19/09/2023 rama 1708002060WL036009 rama 00415 SBIN0002839 1326 1326 Processed 10/11/2023 309499788 rama STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-060-001/566-C
(HATHOHA) 		1708002060NRG24190920230417400 19/09/2023 mohan kevat 1708002060WL036009 mohan kevat 00415 SBIN0002839 1326 1326 Processed 10/11/2023 309499788 mohankevat STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-060-001/566-C
(HATHOHA) 		1708002060NRG24190920230417399 19/09/2023 mohan kevat 1708002060WL036009 mohan kevat 00415 SBIN0002839 1326 1326 Processed 10/11/2023 309499788 mohankevat STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-060-001/570-C
(HATHOHA) 		1708002060NRG24190920230417401 19/09/2023 ramvishal kevat 1708002060WL036009 ramvishal kevat 00415 SBIN0002839 1326 1326 Processed 10/11/2023 309499788 ramvishalkevat STATE BANK OF INDIA(508548)
16 LAUNDI MP-08-002-060-001/67
(HATHOHA) 		1708002060NRG24190920230417403 19/09/2023 kamta kevat 1708002060WL036009 kamta kevat 00415 SBIN0002839 1326 1326 Processed 10/11/2023 309499788 kamtakevat INDIA POST PAYMENTS BANK LIMITED(508528)
17 LAUNDI MP-08-002-060-001/67
(HATHOHA) 		1708002060NRG24190920230417402 19/09/2023 kamta kevat 1708002060WL036009 kamta kevat 00415 SBIN0002839 1326 1326 Processed 10/11/2023 309499788 kamtakevat STATE BANK OF INDIA(508548)
18 LAUNDI MP-08-002-060-001/68
(HATHOHA) 		1708002060NRG24190920230417404 19/09/2023 shukhnandan 1708002060WL036009 shukhnandan 00415 SBIN0002839 1326 1326 Processed 10/11/2023 309499788 shukhnandan STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-060-001/69
(HATHOHA) 		1708002060NRG24190920230417407 19/09/2023 Shrivishal 1708002060WL036009 Shrivishal 00415 SBIN0002839 1326 1326 Processed 10/11/2023 309499788 Shrivishal STATE BANK OF INDIA(508548)
20 LAUNDI MP-08-002-060-001/72
(HATHOHA) 		1708002060NRG24190920230417408 19/09/2023 kariya 1708002060WL036009 kariya 00415 SBIN0002839 1326 1326 Processed 10/11/2023 309499788 kariya STATE BANK OF INDIA(508548)
21 LAUNDI MP-08-002-060-005/33-A
(HATHOHA) 		1708002060NRG24190920230417409 19/09/2023 bhau patel 1708002060WL036009 bhau patel 00415 SBIN0002839 1326 1326 Processed 10/11/2023 309499788 bhaupatel STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-060-005/33-A
(HATHOHA) 		1708002060NRG24190920230417410 19/09/2023 bhau patel 1708002060WL036009 bhau patel 00415 SBIN0002839 1326 1326 Processed 10/11/2023 309499788 bhaupatel STATE BANK OF INDIA(508548)
23 LAUNDI MP-08-002-060-005/51-D
(HATHOHA) 		1708002060NRG24190920230417411 19/09/2023 mahesh patel 1708002060WL036009 mahesh patel 00415 SBIN0002839 1326 1326 Processed 10/11/2023 309499788 maheshpatel STATE BANK OF INDIA(508548)
24 LAUNDI MP-08-002-060-005/51-D
(HATHOHA) 		1708002060NRG24190920230417412 19/09/2023 mahesh patel 1708002060WL036009 mahesh patel 00415 SBIN0002839 1326 1326 Processed 10/11/2023 309499788 maheshpatel STATE BANK OF INDIA(508548)
SubTotal 30056 30056
25 LAUNDI MP-08-002-008-001/435
(DIDWARA) 		1708002008NRG24190920230417042 19/09/2023 sohanlal 1708002008WL035983 sohanlal 00415 SBIN0002873 1105 1105 Processed 10/11/2023 309499788 sohanlal FINO PAYMENTS BANK LTD(608001)
26 LAUNDI MP-08-002-008-001/440
(DIDWARA) 		1708002008NRG24190920230417043 19/09/2023 munna 1708002008WL035983 munna 00415 SBIN0002873 1105 1105 Processed 10/11/2023 309499788 munna FINO PAYMENTS BANK LTD(608001)
27 LAUNDI MP-08-002-008-001/507
(DIDWARA) 		1708002008NRG24190920230417046 19/09/2023 surendra chaurasiya 1708002008WL035983 surendra chaurasiya 00415 SBIN0002873 884 884 Processed 10/11/2023 309499788 surendrachaurasiya STATE BANK OF INDIA(508548)
28 LAUNDI MP-08-002-008-001/516
(DIDWARA) 		1708002008NRG24190920230417047 19/09/2023 PARAMLAL 1708002008WL035983 PARAMLAL 00415 SBIN0002873 1105 1105 Processed 10/11/2023 309499788 PARAMLAL STATE BANK OF INDIA(508548)
29 LAUNDI MP-08-002-008-001/534
(DIDWARA) 		1708002008NRG24190920230417049 19/09/2023 Suresh 1708002008WL035983 Suresh 00415 SBIN0002873 1326 1326 Processed 10/11/2023 309499788 Suresh FINO PAYMENTS BANK LTD(608001)
30 LAUNDI MP-08-002-008-001/941
(DIDWARA) 		1708002008NRG24190920230417054 19/09/2023 ravindra kumar yadav 1708002008WL035983 ravindra kumar yadav 00415 SBIN0002873 1326 1326 Processed 10/11/2023 309499788 ravindrakumaryadav STATE BANK OF INDIA(508548)
31 LAUNDI MP-08-002-008-001/941
(DIDWARA) 		1708002008NRG24190920230417055 19/09/2023 ravindra kumar yadav 1708002008WL035983 ravindra kumar yadav 00415 SBIN0002873 1326 1326 Processed 10/11/2023 309499788 ravindrakumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
32 LAUNDI MP-08-002-008-001/976
(DIDWARA) 		1708002008NRG24190920230417058 19/09/2023 motilal chaurasiya 1708002008WL035983 motilal chaurasiya 00415 SBIN0002873 1326 1326 Processed 10/11/2023 309499788 motilalchaurasiya FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
33 LAUNDI MP-08-002-044-001/249
(KATIYA) 		1708002044NRG24190920230417333 19/09/2023 jagat yadav 1708002044WL036001 jagat yadav 00415 SBIN0009183 2856 2856 Processed 10/11/2023 309499788 jagatyadav STATE BANK OF INDIA(508548)
34 LAUNDI MP-08-002-044-001/667
(KATIYA) 		1708002044NRG24190920230417332 19/09/2023 Ramsewak Kushwaha 1708002044WL036000 Ramsewak Kushwaha 00415 SBIN0009183 1400 1400 Processed 10/11/2023 309499788 RamsewakKushwaha STATE BANK OF INDIA(508548)
35 LAUNDI MP-08-002-048-001/264
(PANCHAMNAGAR) 		1708002048NRG24180920230416792 19/09/2023 Rajesh Shivhare 1708002048WL035961 Rajesh Shivhare 00415 SBIN0009183 884 884 Processed 10/11/2023 309499788 RajeshShivhare AIRTEL PAYMENTS BANK LIMITED(990288)
36 LAUNDI MP-08-002-048-001/264
(PANCHAMNAGAR) 		1708002048NRG24180920230416791 19/09/2023 rajesh sivhare 1708002048WL035961 rajesh sivhare 00415 SBIN0009183 1547 1547 Processed 10/11/2023 309499788 rajeshsivhare INDIA POST PAYMENTS BANK LIMITED(508528)
37 LAUNDI MP-08-002-048-001/511-A
(PANCHAMNAGAR) 		1708002048NRG24180920230416785 19/09/2023 kedar yadav 1708002048WL035960 kedar yadav 00415 SBIN0009183 1547 1547 Processed 10/11/2023 309499788 kedaryadav AIRTEL PAYMENTS BANK LIMITED(990288)
38 LAUNDI MP-08-002-048-001/511-A
(PANCHAMNAGAR) 		1708002048NRG24180920230416784 19/09/2023 kedar yadav 1708002048WL035960 kedar yadav 00415 SBIN0009183 1547 1547 Processed 10/11/2023 309499788 kedaryadav MADHYANCHAL GRAMIN BANK(607232)
39 LAUNDI MP-08-002-048-001/550-D
(PANCHAMNAGAR) 		1708002048NRG24180920230416786 19/09/2023 HARIRAM YADAV 1708002048WL035960 HARIRAM YADAV 00415 SBIN0009183 1547 1547 Processed 10/11/2023 309499788 HARIRAMYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
40 LAUNDI MP-08-002-048-001/810
(PANCHAMNAGAR) 		1708002048NRG24180920230416783 19/09/2023 Juggu 1708002048WL035959 Juggu 00415 SBIN0009183 1547 1547 Processed 10/11/2023 309499788 Juggu STATE BANK OF INDIA(508548)
41 LAUNDI MP-08-002-048-001/810
(PANCHAMNAGAR) 		1708002048NRG24180920230416782 19/09/2023 Juggu 1708002048WL035959 Juggu 00415 SBIN0009183 1547 1547 Processed 10/11/2023 309499788 Juggu STATE BANK OF INDIA(508548)
SubTotal 14422 14422
42 LAUNDI MP-08-002-008-001/523-A
(DIDWARA) 		1708002008NRG24190920230417048 19/09/2023 bandana yadav 1708002008WL035983 bandana yadav 00415 SBIN0017651 1105 1105 Processed 10/11/2023 309499788 bandanayadav FINO PAYMENTS BANK LTD(608001)
43 LAUNDI MP-08-002-008-001/892
(DIDWARA) 		1708002008NRG24190920230417053 19/09/2023 ankit chaurasiya 1708002008WL035983 ankit chaurasiya 00415 SBIN0017651 1326 1326 Processed 10/11/2023 309499788 ankitchaurasiya FINO PAYMENTS BANK LTD(608001)
44 LAUNDI MP-08-002-008-001/962
(DIDWARA) 		1708002008NRG24190920230417056 19/09/2023 Babbu yadav 1708002008WL035983 Babbu yadav 00415 SBIN0017651 1326 1326 Processed 10/11/2023 309499788 Babbuyadav STATE BANK OF INDIA(508548)
SubTotal 3757 3757
45 LAUNDI MP-08-002-048-001/128
(PANCHAMNAGAR) 		1708002048NRG24180920230416778 19/09/2023 Harnarayan 1708002048WL035959 Harnarayan 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309499788 Harnarayan STATE BANK OF INDIA(508548)
46 LAUNDI MP-08-002-048-001/128
(PANCHAMNAGAR) 		1708002048NRG24180920230416779 19/09/2023 Rajmuni Basor 1708002048WL035959 Rajmuni Basor 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309499788 RajmuniBasor AIRTEL PAYMENTS BANK LIMITED(990288)
47 LAUNDI MP-08-002-048-001/88
(PANCHAMNAGAR) 		1708002048NRG24180920230416787 19/09/2023 MATADEEN BAORE 1708002048WL035960 MATADEEN BAORE 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309499788 MATADEENBAORE MADHYANCHAL GRAMIN BANK(607232)
48 LAUNDI MP-08-002-048-001/88
(PANCHAMNAGAR) 		1708002048NRG24180920230416788 19/09/2023 MATADEEN BASORE 1708002048WL035960 MATADEEN BASORE 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309499788 MATADEENBASORE STATE BANK OF INDIA(508548)
49 LAUNDI MP-08-002-048-001/900
(PANCHAMNAGAR) 		1708002048NRG24180920230416794 19/09/2023 Ramlakhan Yadav 1708002048WL035961 Ramlakhan Yadav 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309499788 RamlakhanYadav MADHYANCHAL GRAMIN BANK(607232)
50 LAUNDI MP-08-002-048-001/902-A
(PANCHAMNAGAR) 		1708002048NRG24180920230416795 19/09/2023 Hemwati Adiwasi 1708002048WL035961 Hemwati Adiwasi 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309499788 HemwatiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7072 7072
51 LAUNDI MP-08-002-008-001/150-B
(DIDWARA) 		1708002008NRG24190920230417029 19/09/2023 Chaturesh 1708002008WL035983 Chaturesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499788 Chaturesh FINO PAYMENTS BANK LTD(608001)
52 LAUNDI MP-08-002-008-001/206-D
(DIDWARA) 		1708002008NRG24190920230417031 19/09/2023 Deepak 1708002008WL035983 Deepak 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499788 Deepak FINO PAYMENTS BANK LTD(608001)
53 LAUNDI MP-08-002-008-001/208-D
(DIDWARA) 		1708002008NRG24190920230417032 19/09/2023 anuranjan 1708002008WL035983 anuranjan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499788 anuranjan FINO PAYMENTS BANK LTD(608001)
54 LAUNDI MP-08-002-008-001/209-D
(DIDWARA) 		1708002008NRG24190920230417033 19/09/2023 pawan 1708002008WL035983 pawan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499788 pawan FINO PAYMENTS BANK LTD(608001)
55 LAUNDI MP-08-002-008-001/210-D
(DIDWARA) 		1708002008NRG24190920230417034 19/09/2023 Jeetendra 1708002008WL035983 Jeetendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499788 Jeetendra FINO PAYMENTS BANK LTD(608001)
56 LAUNDI MP-08-002-008-001/211-D
(DIDWARA) 		1708002008NRG24190920230417035 19/09/2023 Ramakant 1708002008WL035983 Ramakant 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499788 Ramakant FINO PAYMENTS BANK LTD(608001)
57 LAUNDI MP-08-002-008-001/212-D
(DIDWARA) 		1708002008NRG24190920230417036 19/09/2023 veerpal yadav 1708002008WL035983 veerpal yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499788 veerpalyadav FINO PAYMENTS BANK LTD(608001)
58 LAUNDI MP-08-002-008-001/220-D
(DIDWARA) 		1708002008NRG24190920230417037 19/09/2023 shivam 1708002008WL035983 shivam 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499788 shivam FINO PAYMENTS BANK LTD(608001)
59 LAUNDI MP-08-002-008-001/222-D
(DIDWARA) 		1708002008NRG24190920230417038 19/09/2023 fool singh Yadav 1708002008WL035983 fool singh Yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499788 foolsinghYadav FINO PAYMENTS BANK LTD(608001)
60 LAUNDI MP-08-002-008-001/223-A
(DIDWARA) 		1708002008NRG24190920230417039 19/09/2023 Veerendra 1708002008WL035983 Veerendra 00688 FINO0001001 1105 1105 Processed 10/11/2023 309499788 Veerendra FINO PAYMENTS BANK LTD(608001)
61 LAUNDI MP-08-002-008-001/223-D
(DIDWARA) 		1708002008NRG24190920230417040 19/09/2023 Basant lal 1708002008WL035983 Basant lal 00688 FINO0001001 1105 1105 Processed 10/11/2023 309499788 Basantlal FINO PAYMENTS BANK LTD(608001)
62 LAUNDI MP-08-002-008-001/281-C
(DIDWARA) 		1708002008NRG24190920230417041 19/09/2023 Kandheelal 1708002008WL035983 Kandheelal 00688 FINO0001001 1105 1105 Processed 10/11/2023 309499788 Kandheelal FINO PAYMENTS BANK LTD(608001)
63 LAUNDI MP-08-002-008-001/470-A
(DIDWARA) 		1708002008NRG24190920230417044 19/09/2023 Yuv Raj Singh Yadav 1708002008WL035983 Yuv Raj Singh Yadav 00688 FINO0001001 1105 1105 Processed 10/11/2023 309499788 YuvRajSinghYadav FINO PAYMENTS BANK LTD(608001)
64 LAUNDI MP-08-002-008-001/496
(DIDWARA) 		1708002008NRG24190920230417045 19/09/2023 brjendra 1708002008WL035983 brjendra 00688 FINO0001001 1105 1105 Processed 10/11/2023 309499788 brjendra FINO PAYMENTS BANK LTD(608001)
65 LAUNDI MP-08-002-008-001/705
(DIDWARA) 		1708002008NRG24190920230417050 19/09/2023 amit 1708002008WL035983 amit 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499788 amit FINO PAYMENTS BANK LTD(608001)
66 LAUNDI MP-08-002-008-001/850
(DIDWARA) 		1708002008NRG24190920230417052 19/09/2023 rambabu 1708002008WL035983 rambabu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499788 rambabu FINO PAYMENTS BANK LTD(608001)
SubTotal 20111 20111
67 LAUNDI MP-08-002-008-001/205-D
(DIDWARA) 		1708002008NRG24190920230417030 19/09/2023 rani Vishwakarma 1708002008WL035983 rani Vishwakarma 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499788 raniVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
68 LAUNDI MP-08-002-008-001/965
(DIDWARA) 		1708002008NRG24190920230417057 19/09/2023 raju chaurasiya 1708002008WL035983 raju chaurasiya 00691 IPOS0000001 884 884 Processed 10/11/2023 309499788 rajuchaurasiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 88457 88457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_190923APB_FTO_272977 Bank of Baroda BARB0CHHATA CHHATARPUR 1326
2 LAUNDI MP1708002_190923APB_FTO_272977 State Bank of India SBIN0002839 CHANDALA 30056
3 LAUNDI MP1708002_190923APB_FTO_272977 State Bank of India SBIN0002873 LAUNDI 9503
4 LAUNDI MP1708002_190923APB_FTO_272977 State Bank of India SBIN0009183 PARSANIYA 14422
5 LAUNDI MP1708002_190923APB_FTO_272977 State Bank of India SBIN0017651 Barigarh 3757
6 LAUNDI MP1708002_190923APB_FTO_272977 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 7072
7 LAUNDI MP1708002_190923APB_FTO_272977 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20111
8 LAUNDI MP1708002_190923APB_FTO_272977 India Post Payments Bank IPOS0000001 Chhatarpur 2210

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