Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:08:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_060723APB_FTO_151315
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-08-002-012-001/108-B
(BAMOHRI) 		1708002012NRG24060720230228741 06/07/2023 Geeta 1708002012WL019220 Geeta 00415 SBIN0002873 1326 1326 Processed 11/07/2023 807495356 Geeta STATE BANK OF INDIA(508548)
2 LAUNDI MP-08-002-012-001/21-A
(BAMOHRI) 		1708002012NRG24060720230228742 06/07/2023 Janki 1708002012WL019220 Janki 00415 SBIN0002873 1326 1326 Processed 11/07/2023 807495356 Janki STATE BANK OF INDIA(508548)
3 LAUNDI MP-08-002-012-002/16-B
(BAMOHRI) 		1708002012NRG24060720230228750 06/07/2023 Rohit Rajput 1708002012WL019220 Rohit Rajput 00415 SBIN0002873 1326 1326 Processed 11/07/2023 807495356 RohitRajput STATE BANK OF INDIA(508548)
4 LAUNDI MP-08-002-012-003/602
(BAMOHRI) 		1708002012NRG24060720230228767 06/07/2023 Badri pal 1708002012WL019220 Badri pal 00415 SBIN0002873 1105 1105 Processed 11/07/2023 807495356 Badripal STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-012-004/206-C
(BAMOHRI) 		1708002012NRG24060720230228768 06/07/2023 Vijay Singh 1708002012WL019220 Vijay Singh 00415 SBIN0002873 1105 1105 Processed 11/07/2023 807495356 VijaySingh STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-032-002/103-A
(MUDERIUTTARI) 		1708002032NRG24060720230228653 06/07/2023 PREMA AHIRWAR 1708002032WL019215 PREMA AHIRWAR 00415 SBIN0002873 1326 1326 Processed 11/07/2023 807495356 PREMAAHIRWAR STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-032-002/103-A
(MUDERIUTTARI) 		1708002032NRG24060720230228652 06/07/2023 SHANKAR AHIRWAR 1708002032WL019215 SHANKAR AHIRWAR 00415 SBIN0002873 1326 1326 Processed 11/07/2023 807495356 SHANKARAHIRWAR STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-032-002/115-A
(MUDERIUTTARI) 		1708002032NRG24060720230228658 06/07/2023 Janki kushwaha 1708002032WL019215 Janki kushwaha 00415 SBIN0002873 1326 1326 Processed 11/07/2023 807495356 Jankikushwaha STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-032-002/119-A
(MUDERIUTTARI) 		1708002032NRG24060720230228659 06/07/2023 Rambabu kushwaha 1708002032WL019215 Rambabu kushwaha 00415 SBIN0002873 1326 1326 Processed 11/07/2023 807495356 Rambabukushwaha MADHYANCHAL GRAMIN BANK(607232)
10 LAUNDI MP-08-002-032-002/122-B
(MUDERIUTTARI) 		1708002032NRG24060720230228660 06/07/2023 Narayan sen 1708002032WL019215 Narayan sen 00415 SBIN0002873 1326 1326 Processed 11/07/2023 807495356 Narayansen INDIA POST PAYMENTS BANK LIMITED(508528)
11 LAUNDI MP-08-002-032-002/132-A
(MUDERIUTTARI) 		1708002032NRG24060720230228662 06/07/2023 Parwati kushwaha 1708002032WL019215 Parwati kushwaha 00415 SBIN0002873 1326 1326 Processed 11/07/2023 807495356 Parwatikushwaha STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-032-002/164-A
(MUDERIUTTARI) 		1708002032NRG24060720230228667 06/07/2023 Geeta soni 1708002032WL019215 Geeta soni 00415 SBIN0002873 1326 1326 Processed 11/07/2023 807495356 Geetasoni STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-032-002/168-B
(MUDERIUTTARI) 		1708002032NRG24060720230228668 06/07/2023 Rammilan kushwaha 1708002032WL019215 Rammilan kushwaha 00415 SBIN0002873 1326 1326 Processed 11/07/2023 807495356 Rammilankushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
14 LAUNDI MP-08-002-032-002/191-B
(MUDERIUTTARI) 		1708002032NRG24060720230228675 06/07/2023 Vati yadav 1708002032WL019215 Vati yadav 00415 SBIN0002873 1326 1326 Processed 11/07/2023 807495356 Vatiyadav STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-032-002/207-A
(MUDERIUTTARI) 		1708002032NRG24060720230228678 06/07/2023 UMA TIWARRI 1708002032WL019215 UMA TIWARRI 00415 SBIN0002873 1326 1326 Processed 11/07/2023 807495356 UMATIWARRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19448 19448
16 LAUNDI MP-08-002-012-003/16-B
(BAMOHRI) 		1708002012NRG24060720230228761 06/07/2023 Siyapyari pal 1708002012WL019220 Siyapyari pal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807495356 Siyapyaripal MADHYANCHAL GRAMIN BANK(607232)
17 LAUNDI MP-08-002-032-002/207-A
(MUDERIUTTARI) 		1708002032NRG24060720230228677 06/07/2023 Shyam Sundar Tiwari 1708002032WL019215 Shyam Sundar Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495356 ShyamSundarTiwari MADHYANCHAL GRAMIN BANK(607232)
18 LAUNDI MP-08-002-032-002/207-B
(MUDERIUTTARI) 		1708002032NRG24060720230228679 06/07/2023 Savitta tiwari 1708002032WL019215 Savitta tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495356 Savittatiwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
19 LAUNDI MP-08-002-012-001/355-A
(BAMOHRI) 		1708002012NRG24060720230228743 06/07/2023 Devendra Kumar Tiwari 1708002012WL019220 Devendra Kumar Tiwari 00688 FINO0001001 1326 1326 Processed 11/07/2023 807495356 DevendraKumarTiwari FINO PAYMENTS BANK LTD(608001)
20 LAUNDI MP-08-002-012-001/42
(BAMOHRI) 		1708002012NRG24060720230228744 06/07/2023 Ramesh Kumar Pathak 1708002012WL019220 Ramesh Kumar Pathak 00688 FINO0001001 1326 1326 Processed 11/07/2023 807495356 RameshKumarPathak FINO PAYMENTS BANK LTD(608001)
21 LAUNDI MP-08-002-012-001/503
(BAMOHRI) 		1708002012NRG24060720230228746 06/07/2023 Arun Tiwari 1708002012WL019220 Arun Tiwari 00688 FINO0001001 1326 1326 Processed 11/07/2023 807495356 ArunTiwari FINO PAYMENTS BANK LTD(608001)
22 LAUNDI MP-08-002-012-001/54-B
(BAMOHRI) 		1708002012NRG24060720230228748 06/07/2023 Seema pathak 1708002012WL019220 Seema pathak 00688 FINO0001001 1326 1326 Processed 11/07/2023 807495356 Seemapathak FINO PAYMENTS BANK LTD(608001)
23 LAUNDI MP-08-002-012-002/3-A
(BAMOHRI) 		1708002012NRG24060720230228751 06/07/2023 Ramdevi Rajpoot 1708002012WL019220 Ramdevi Rajpoot 00688 FINO0001001 1326 1326 Processed 11/07/2023 807495356 RamdeviRajpoot FINO PAYMENTS BANK LTD(608001)
24 LAUNDI MP-08-002-012-002/34-A
(BAMOHRI) 		1708002012NRG24060720230228752 06/07/2023 Shankarlal Ahirwar 1708002012WL019220 Shankarlal Ahirwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 807495356 ShankarlalAhirwar FINO PAYMENTS BANK LTD(608001)
25 LAUNDI MP-08-002-012-002/35-A
(BAMOHRI) 		1708002012NRG24060720230228753 06/07/2023 Deepk Ahirwar 1708002012WL019220 Deepk Ahirwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 807495356 DeepkAhirwar FINO PAYMENTS BANK LTD(608001)
26 LAUNDI MP-08-002-012-002/35-B
(BAMOHRI) 		1708002012NRG24060720230228754 06/07/2023 Suneel Kumar Ahirwar 1708002012WL019220 Suneel Kumar Ahirwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 807495356 SuneelKumarAhirwar FINO PAYMENTS BANK LTD(608001)
27 LAUNDI MP-08-002-012-002/396
(BAMOHRI) 		1708002012NRG24060720230228755 06/07/2023 Rakesh pal 1708002012WL019220 Rakesh pal 00688 FINO0001001 1326 1326 Processed 11/07/2023 807495356 Rakeshpal FINO PAYMENTS BANK LTD(608001)
28 LAUNDI MP-08-002-012-002/4-C
(BAMOHRI) 		1708002012NRG24060720230228756 06/07/2023 Gauri Bai Rajpoot 1708002012WL019220 Gauri Bai Rajpoot 00688 FINO0001001 1326 1326 Processed 11/07/2023 807495356 GauriBaiRajpoot FINO PAYMENTS BANK LTD(608001)
29 LAUNDI MP-08-002-012-002/600-A
(BAMOHRI) 		1708002012NRG24060720230228757 06/07/2023 Hemant Kumar Rajpoot 1708002012WL019220 Hemant Kumar Rajpoot 00688 FINO0001001 1326 1326 Processed 11/07/2023 807495356 HemantKumarRajpoot FINO PAYMENTS BANK LTD(608001)
30 LAUNDI MP-08-002-012-002/600-B
(BAMOHRI) 		1708002012NRG24060720230228758 06/07/2023 Ramkali Yadav 1708002012WL019220 Ramkali Yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 807495356 RamkaliYadav FINO PAYMENTS BANK LTD(608001)
31 LAUNDI MP-08-002-012-002/602-A
(BAMOHRI) 		1708002012NRG24060720230228759 06/07/2023 Mahendra Singh Rajpoot 1708002012WL019220 Mahendra Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 11/07/2023 807495356 MahendraSinghRajpoot FINO PAYMENTS BANK LTD(608001)
32 LAUNDI MP-08-002-012-003/2-B
(BAMOHRI) 		1708002012NRG24060720230228762 06/07/2023 Parbati pal 1708002012WL019220 Parbati pal 00688 FINO0001001 1105 1105 Processed 11/07/2023 807495356 Parbatipal STATE BANK OF INDIA(508548)
33 LAUNDI MP-08-002-012-003/60-A
(BAMOHRI) 		1708002012NRG24060720230228766 06/07/2023 Surendra Kumar pal 1708002012WL019220 Surendra Kumar pal 00688 FINO0001001 1105 1105 Processed 11/07/2023 807495356 SurendraKumarpal STATE BANK OF INDIA(508548)
34 LAUNDI MP-08-002-012-004/27-A
(BAMOHRI) 		1708002012NRG24060720230228769 06/07/2023 Laxmi pal 1708002012WL019220 Laxmi pal 00688 FINO0001001 1105 1105 Processed 11/07/2023 807495356 Laxmipal FINO PAYMENTS BANK LTD(608001)
35 LAUNDI MP-08-002-012-004/428-B
(BAMOHRI) 		1708002012NRG24060720230228770 06/07/2023 Raju 1708002012WL019220 Raju 00688 FINO0001001 1105 1105 Processed 11/07/2023 807495356 Raju FINO PAYMENTS BANK LTD(608001)
36 LAUNDI MP-08-002-012-004/5-B
(BAMOHRI) 		1708002012NRG24060720230228771 06/07/2023 Guddan pal 1708002012WL019220 Guddan pal 00688 FINO0001001 1105 1105 Processed 11/07/2023 807495356 Guddanpal FINO PAYMENTS BANK LTD(608001)
37 LAUNDI MP-08-002-032-002/110-A
(MUDERIUTTARI) 		1708002032NRG24060720230228655 06/07/2023 MAHESH PRAJAPATI 1708002032WL019215 MAHESH PRAJAPATI 00688 FINO0001001 1326 1326 Processed 11/07/2023 807495356 MAHESHPRAJAPATI STATE BANK OF INDIA(508548)
38 LAUNDI MP-08-002-032-002/110-A
(MUDERIUTTARI) 		1708002032NRG24060720230228654 06/07/2023 MAHESH PRAJAPATI 1708002032WL019215 MAHESH PRAJAPATI 00688 FINO0001001 1326 1326 Processed 11/07/2023 807495356 MAHESHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25415 25415
39 LAUNDI MP-08-002-032-002/178-A
(MUDERIUTTARI) 		1708002032NRG24060720230228672 06/07/2023 Suman Devi Raikwar 1708002032WL019215 Suman Devi Raikwar 00688 FINO0001446 1326 1326 Processed 11/07/2023 807495356 SumanDeviRaikwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
40 LAUNDI MP-08-002-032-001/99-A
(MUDERIUTTARI) 		1708002032NRG24060720230228648 06/07/2023 NATTHU PRAJAPATI 1708002032WL019215 NATTHU PRAJAPATI 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807495356 NATTHUPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
41 LAUNDI MP-08-002-032-002/100-C
(MUDERIUTTARI) 		1708002032NRG24060720230228650 06/07/2023 mukesh 1708002032WL019215 mukesh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807495356 mukesh STATE BANK OF INDIA(508548)
42 LAUNDI MP-08-002-032-002/110-B
(MUDERIUTTARI) 		1708002032NRG24060720230228657 06/07/2023 MUNNEE GUPTA 1708002032WL019215 MUNNEE GUPTA 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807495356 MUNNEEGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
43 LAUNDI MP-08-002-032-002/110-B
(MUDERIUTTARI) 		1708002032NRG24060720230228656 06/07/2023 MUNNEE GUPTA 1708002032WL019215 MUNNEE GUPTA 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807495356 MUNNEEGUPTA STATE BANK OF INDIA(508548)
44 LAUNDI MP-08-002-032-002/160-A
(MUDERIUTTARI) 		1708002032NRG24060720230228665 06/07/2023 Munni singh 1708002032WL019215 Munni singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807495356 Munnisingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 LAUNDI MP-08-002-032-002/160-A
(MUDERIUTTARI) 		1708002032NRG24060720230228664 06/07/2023 Munni singh 1708002032WL019215 Munni singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807495356 Munnisingh MADHYANCHAL GRAMIN BANK(607232)
46 LAUNDI MP-08-002-032-002/168-C
(MUDERIUTTARI) 		1708002032NRG24060720230228670 06/07/2023 SURENDRA LAKHERA 1708002032WL019215 SURENDRA LAKHERA 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807495356 SURENDRALAKHERA STATE BANK OF INDIA(508548)
47 LAUNDI MP-08-002-032-002/168-C
(MUDERIUTTARI) 		1708002032NRG24060720230228669 06/07/2023 SURENDRA LAKHERA 1708002032WL019215 SURENDRA LAKHERA 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807495356 SURENDRALAKHERA STATE BANK OF INDIA(508548)
48 LAUNDI MP-08-002-032-002/169-A
(MUDERIUTTARI) 		1708002032NRG24060720230228671 06/07/2023 PUSHPA PRAJAPATI 1708002032WL019215 PUSHPA PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807495356 PUSHPAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
49 LAUNDI MP-08-002-032-002/182-D
(MUDERIUTTARI) 		1708002032NRG24060720230228674 06/07/2023 pushpa mishra 1708002032WL019215 pushpa mishra 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807495356 pushpamishra INDIA POST PAYMENTS BANK LIMITED(508528)
50 LAUNDI MP-08-002-032-002/182-D
(MUDERIUTTARI) 		1708002032NRG24060720230228673 06/07/2023 Rajesh mishra 1708002032WL019215 Rajesh mishra 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807495356 Rajeshmishra INDIA POST PAYMENTS BANK LIMITED(508528)
51 LAUNDI MP-08-002-032-002/196-D
(MUDERIUTTARI) 		1708002032NRG24060720230228676 06/07/2023 Rajkumar rajpoot 1708002032WL019215 Rajkumar rajpoot 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807495356 Rajkumarrajpoot STATE BANK OF INDIA(508548)
52 LAUNDI MP-08-002-032-002/334-B
(MUDERIUTTARI) 		1708002032NRG24060720230228681 06/07/2023 Dheeraj soni 1708002032WL019215 Dheeraj soni 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807495356 Dheerajsoni STATE BANK OF INDIA(508548)
53 LAUNDI MP-08-002-032-002/334-C
(MUDERIUTTARI) 		1708002032NRG24060720230228682 06/07/2023 Ramlakhan kushwaha 1708002032WL019215 Ramlakhan kushwaha 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807495356 Ramlakhankushwaha STATE BANK OF INDIA(508548)
SubTotal 18343 18343
Total 68289 68289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_060723APB_FTO_151315 State Bank of India SBIN0002873 LAUNDI 19448
2 LAUNDI MP1708002_060723APB_FTO_151315 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1105
3 LAUNDI MP1708002_060723APB_FTO_151315 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 2652
4 LAUNDI MP1708002_060723APB_FTO_151315 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25415
5 LAUNDI MP1708002_060723APB_FTO_151315 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 LAUNDI MP1708002_060723APB_FTO_151315 India Post Payments Bank IPOS0000001 Chhatarpur 18343

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