Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:01:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_050723FTO_149406
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-08-002-007-001/315-A
(GILOHA) 		1708002007NRG24030720230216584 05/07/2023 Matadeen Yadav 1708002007WL018230 Matadeen Yadav 00045 BARB0MAHCHH 884 884 Processed 28/07/2023 211482645 MatadeenYadav (000000)
2 LAUNDI MP-08-002-007-001/319-B
(GILOHA) 		1708002007NRG24030720230216588 05/07/2023 Babu lal Anuragi 1708002007WL018230 Babu lal Anuragi 00045 BARB0MAHCHH 884 884 Processed 28/07/2023 211482645 BabulalAnuragi (000000)
3 LAUNDI MP-08-002-007-001/500-C
(GILOHA) 		1708002007NRG24030720230216597 05/07/2023 Amar Singh 1708002007WL018230 Amar Singh 00045 BARB0MAHCHH 884 884 Processed 28/07/2023 211482645 AmarSingh (000000)
SubTotal 2652 2652
4 LAUNDI MP-08-002-038-001/242-A
(BHAGORA) 		1708002038NRG24050720230226606 05/07/2023 Atul Pathak 1708002038WL019018 Atul Pathak 00415 SBIN0002839 1326 1326 Processed 28/07/2023 211482645 AtulPathak (000000)
5 LAUNDI MP-08-002-038-001/413-B
(BHAGORA) 		1708002038NRG24050720230226610 05/07/2023 AJAY PRATAP SINGH 1708002038WL019018 AJAY PRATAP SINGH 00415 SBIN0002839 1326 1326 Processed 28/07/2023 211482645 AJAYPRATAPSINGH (000000)
6 LAUNDI MP-08-002-038-001/473-A
(BHAGORA) 		1708002038NRG24050720230226615 05/07/2023 RAJABHAIYA PAL 1708002038WL019018 RAJABHAIYA PAL 00415 SBIN0002839 1326 1326 Processed 28/07/2023 211482645 RAJABHAIYAPAL (000000)
7 LAUNDI MP-08-002-038-001/598-A
(BHAGORA) 		1708002038NRG24050720230226619 05/07/2023 Saroj Devi 1708002038WL019018 Saroj Devi 00415 SBIN0002839 1326 1326 Processed 28/07/2023 211482645 SarojDevi (000000)
8 LAUNDI MP-08-002-048-001/562-A
(PANCHAMNAGAR) 		1708002048NRG24050720230226496 05/07/2023 Lallu yadav 1708002048WL019011 Lallu yadav 00415 SBIN0002839 1547 1547 Processed 28/07/2023 211482645 Lalluyadav (000000)
SubTotal 6851 6851
9 LAUNDI MP-08-002-007-001/61-A
(GILOHA) 		1708002007NRG24030720230216603 05/07/2023 HEERA DEVI YADAV 1708002007WL018230 HEERA DEVI YADAV 00415 SBIN0002873 884 884 Processed 28/07/2023 211482645 HEERADEVIYADAV (000000)
10 LAUNDI MP-08-002-007-001/78-B
(GILOHA) 		1708002007NRG24030720230216614 05/07/2023 Yadvendra Singh Yadav 1708002007WL018230 Yadvendra Singh Yadav 00415 SBIN0002873 884 884 Processed 28/07/2023 211482645 YadvendraSinghYadav (000000)
SubTotal 1768 1768
11 LAUNDI MP-08-002-048-001/550-D
(PANCHAMNAGAR) 		1708002048NRG24050720230226495 05/07/2023 HARIRAM YADAV 1708002048WL019011 HARIRAM YADAV 00415 SBIN0009183 1547 1547 Processed 28/07/2023 211482645 HARIRAMYADAV (000000)
12 LAUNDI MP-08-002-048-001/550-D
(PANCHAMNAGAR) 		1708002048NRG24050720230226494 05/07/2023 HARIRAM YADAV 1708002048WL019011 HARIRAM YADAV 00415 SBIN0009183 1547 1547 Processed 28/07/2023 211482645 HARIRAMYADAV (000000)
SubTotal 3094 3094
13 LAUNDI MP-08-002-007-001/323
(GILOHA) 		1708002007NRG24030720230216593 05/07/2023 Varsha Pal 1708002007WL018230 Varsha Pal 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 211482645 VarshaPal (000000)
14 LAUNDI MP-08-002-007-001/324
(GILOHA) 		1708002007NRG24030720230216594 05/07/2023 Tara Pal 1708002007WL018230 Tara Pal 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 211482645 TaraPal (000000)
15 LAUNDI MP-08-002-007-001/63-B
(GILOHA) 		1708002007NRG24030720230216607 05/07/2023 RAHUL KUMAR 1708002007WL018230 RAHUL KUMAR 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 211482645 RAHULKUMAR (000000)
16 LAUNDI MP-08-002-047-001/1031
(BACHHON) 		1708002047NRG24050720230226140 05/07/2023 ramchandra mishra 1708002047WL018980 ramchandra mishra 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211482645 ramchandramishra (000000)
17 LAUNDI MP-08-002-047-001/1961
(BACHHON) 		1708002047NRG24050720230226091 05/07/2023 gulabrani kondar 1708002047WL018975 gulabrani kondar 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 211482645 gulabranikondar (000000)
18 LAUNDI MP-08-002-047-001/2002
(BACHHON) 		1708002047NRG24050720230226114 05/07/2023 vinod rajak 1708002047WL018977 vinod rajak 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 211482645 vinodrajak (000000)
19 LAUNDI MP-08-002-047-001/2024
(BACHHON) 		1708002047NRG24050720230226092 05/07/2023 kalakadeen kushwaha 1708002047WL018975 kalakadeen kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 211482645 kalakadeenkushwaha (000000)
20 LAUNDI MP-08-002-047-001/2034
(BACHHON) 		1708002047NRG24050720230226093 05/07/2023 Santoshrani pandey 1708002047WL018975 Santoshrani pandey 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 211482645 Santoshranipandey (000000)
21 LAUNDI MP-08-002-047-001/735
(BACHHON) 		1708002047NRG24050720230226084 05/07/2023 shivgopal mishra 1708002047WL018973 shivgopal mishra 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 211482645 shivgopalmishra (000000)
22 LAUNDI MP-08-002-048-001/615-C
(PANCHAMNAGAR) 		1708002048NRG24050720230226491 05/07/2023 Ramkaran 1708002048WL019010 Ramkaran 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 211482645 Ramkaran (000000)
23 LAUNDI MP-08-002-048-001/809
(PANCHAMNAGAR) 		1708002048NRG24050720230226503 05/07/2023 Vishnu 1708002048WL019012 Vishnu 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 211482645 Vishnu (000000)
SubTotal 21216 21216
24 LAUNDI MP-08-002-038-001/346-D
(BHAGORA) 		1708002038NRG24050720230226607 05/07/2023 Chandrapal Mishra 1708002038WL019018 Chandrapal Mishra 00688 FINO0001001 1326 1326 Processed 28/07/2023 211482645 ChandrapalMishra (000000)
25 LAUNDI MP-08-002-038-001/449
(BHAGORA) 		1708002038NRG24050720230226613 05/07/2023 Pratima Pathak 1708002038WL019018 Pratima Pathak 00688 FINO0001001 1326 1326 Processed 28/07/2023 211482645 PratimaPathak (000000)
26 LAUNDI MP-08-002-038-001/450
(BHAGORA) 		1708002038NRG24050720230226614 05/07/2023 Ashok Kumari 1708002038WL019018 Ashok Kumari 00688 FINO0001001 1326 1326 Processed 28/07/2023 211482645 AshokKumari (000000)
27 LAUNDI MP-08-002-038-001/598
(BHAGORA) 		1708002038NRG24050720230226617 05/07/2023 Rammilan Shukla 1708002038WL019018 Rammilan Shukla 00688 FINO0001001 1326 1326 Processed 28/07/2023 211482645 RammilanShukla (000000)
28 LAUNDI MP-08-002-038-001/598
(BHAGORA) 		1708002038NRG24050720230226616 05/07/2023 Vinita Devi 1708002038WL019018 Vinita Devi 00688 FINO0001001 1326 1326 Processed 28/07/2023 211482645 VinitaDevi (000000)
29 LAUNDI MP-08-002-038-001/598-A
(BHAGORA) 		1708002038NRG24050720230226618 05/07/2023 Ramkhilavan Shukla 1708002038WL019018 Ramkhilavan Shukla 00688 FINO0001001 1326 1326 Processed 28/07/2023 211482645 RamkhilavanShukla (000000)
30 LAUNDI MP-08-002-038-001/655
(BHAGORA) 		1708002038NRG24050720230226622 05/07/2023 Sadhana Shukla 1708002038WL019018 Sadhana Shukla 00688 FINO0001001 1326 1326 Processed 28/07/2023 211482645 SadhanaShukla (000000)
SubTotal 9282 9282
31 LAUNDI MP-08-002-007-001/322
(GILOHA) 		1708002007NRG24030720230216592 05/07/2023 Sanju Pal 1708002007WL018230 Sanju Pal 00688 FINO0001446 884 884 Processed 28/07/2023 211482645 SanjuPal (000000)
SubTotal 884 884
Total 45747 45747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_050723FTO_149406 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 2652
2 LAUNDI MP1708002_050723FTO_149406 State Bank of India SBIN0002839 CHANDALA 6851
3 LAUNDI MP1708002_050723FTO_149406 State Bank of India SBIN0002873 LAUNDI 1768
4 LAUNDI MP1708002_050723FTO_149406 State Bank of India SBIN0009183 PARSANIYA 3094
5 LAUNDI MP1708002_050723FTO_149406 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 18564
6 LAUNDI MP1708002_050723FTO_149406 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 2652
7 LAUNDI MP1708002_050723FTO_149406 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
8 LAUNDI MP1708002_050723FTO_149406 Fino Payments Bank Ltd FINO0001446 MP RO 884

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