Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_120324APB_FTO_499486
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-08-002-015-002/391
(KHAPATYA) 		1708002015NRG24120320240768515 12/03/2024 rachana nayak 1708002015WL064589 rachana nayak 00045 BARB0MAHCHH 1326 0
SubTotal 1326 0
2 LAUNDI MP-08-002-045-002/199
(LABRAHA) 		1708002045NRG24120320240769224 12/03/2024 Sonam singh 1708002045WL064678 Sonam singh 00078 CNRB0002651 221 0
SubTotal 221 0
3 LAUNDI MP-08-002-031-001/1990-C
(GUDHAURA) 		1708002031NRG24120320240769107 12/03/2024 RADHA KRISHN TIWARI 1708002031WL064652 RADHA KRISHN TIWARI 00354 PUNB0021300 1547 0
SubTotal 1547 0
4 LAUNDI MP-08-002-041-002/38
(BASANTPUR) 		1708002041NRG24120320240768890 12/03/2024 Maya Ahirwar 1708002041WL064624 Maya Ahirwar 00354 PUNB0142400 1326 0
SubTotal 1326 0
5 LAUNDI MP-08-002-041-002/122-A
(BASANTPUR) 		1708002041NRG24120320240768886 12/03/2024 AVDHESH KUMAR SAHU 1708002041WL064624 AVDHESH KUMAR SAHU 00415 SBIN0001628 1326 0
6 LAUNDI MP-08-002-041-002/313-B
(BASANTPUR) 		1708002041NRG24120320240768889 12/03/2024 Rampal 1708002041WL064624 Rampal 00415 SBIN0001628 1326 0
SubTotal 2652 0
7 LAUNDI MP-08-002-031-002/1080-B
(GUDHAURA) 		1708002031NRG24120320240769110 12/03/2024 rambaran patel 1708002031WL064653 rambaran patel 00415 SBIN0002839 1547 1547 Processed 24/04/2024 472649448 rambaranpatel INDIA POST PAYMENTS BANK LIMITED(508528)
8 LAUNDI MP-08-002-041-002/21
(BASANTPUR) 		1708002041NRG24120320240768888 12/03/2024 pancha 1708002041WL064624 pancha 00415 SBIN0002839 1326 0
9 LAUNDI MP-08-002-045-002/15-B
(LABRAHA) 		1708002045NRG24120320240769221 12/03/2024 Denesh beda 1708002045WL064678 Denesh beda 00415 SBIN0002839 221 0
10 LAUNDI MP-08-002-045-002/199
(LABRAHA) 		1708002045NRG24120320240769223 12/03/2024 Atul singh 1708002045WL064678 Atul singh 00415 SBIN0002839 221 0
11 LAUNDI MP-08-002-045-002/200-A
(LABRAHA) 		1708002045NRG24120320240769225 12/03/2024 Vikram sansiya 1708002045WL064678 Vikram sansiya 00415 SBIN0002839 221 0
12 LAUNDI MP-08-002-045-002/21-A
(LABRAHA) 		1708002045NRG24120320240769226 12/03/2024 Dherendr singh 1708002045WL064678 Dherendr singh 00415 SBIN0002839 221 0
13 LAUNDI MP-08-002-045-002/601-A
(LABRAHA) 		1708002045NRG24120320240769228 12/03/2024 Roshani singh 1708002045WL064678 Roshani singh 00415 SBIN0002839 221 0
14 LAUNDI MP-08-002-045-002/697-B
(LABRAHA) 		1708002045NRG24120320240769231 12/03/2024 Ramprasad ahirwar 1708002045WL064678 Ramprasad ahirwar 00415 SBIN0002839 221 0
15 LAUNDI MP-08-002-048-001/509-A
(PANCHAMNAGAR) 		1708002048NRG24120320240768296 12/03/2024 BATI 1708002048WL064577 BATI 00415 SBIN0002839 1326 0
16 LAUNDI MP-08-002-064-002/100
(HARRAI) 		1708002064NRG24120320240768134 12/03/2024 Halku 1708002064WL064562 Halku 00415 SBIN0002839 1326 0
17 LAUNDI MP-08-002-064-002/1102-B
(HARRAI) 		1708002064NRG24120320240768137 12/03/2024 Babu kewat 1708002064WL064562 Babu kewat 00415 SBIN0002839 1326 0
18 LAUNDI MP-08-002-064-002/146
(HARRAI) 		1708002064NRG24120320240768138 12/03/2024 RAMKARAN KEWAT 1708002064WL064562 RAMKARAN KEWAT 00415 SBIN0002839 1326 0
19 LAUNDI MP-08-002-064-002/231
(HARRAI) 		1708002064NRG24120320240768141 12/03/2024 RAGHAV KEWAT 1708002064WL064562 RAGHAV KEWAT 00415 SBIN0002839 1326 0
20 LAUNDI MP-08-002-064-002/234
(HARRAI) 		1708002064NRG24120320240768143 12/03/2024 RAM SINGH 1708002064WL064562 RAM SINGH 00415 SBIN0002839 1326 0
21 LAUNDI MP-08-002-064-002/891-D
(HARRAI) 		1708002064NRG24120320240768145 12/03/2024 BETALAL KEWAT 1708002064WL064562 BETALAL KEWAT 00415 SBIN0002839 1326 0
22 LAUNDI MP-08-002-064-002/894-D
(HARRAI) 		1708002064NRG24120320240768146 12/03/2024 RAJOLA KEWAT 1708002064WL064562 RAJOLA KEWAT 00415 SBIN0002839 1326 0
23 LAUNDI MP-08-002-064-002/896-D
(HARRAI) 		1708002064NRG24120320240768147 12/03/2024 SAVITRI KEWAT 1708002064WL064562 SAVITRI KEWAT 00415 SBIN0002839 1326 0
SubTotal 16133 1547
24 LAUNDI MP-08-002-015-002/129
(KHAPATYA) 		1708002015NRG24120320240768512 12/03/2024 nandram vishwkarma 1708002015WL064589 nandram vishwkarma 00415 SBIN0002873 1326 0
25 LAUNDI MP-08-002-015-002/129-A
(KHAPATYA) 		1708002015NRG24120320240768513 12/03/2024 Dayaram vishwkarma 1708002015WL064589 Dayaram vishwkarma 00415 SBIN0002873 1326 0
26 LAUNDI MP-08-002-015-002/391
(KHAPATYA) 		1708002015NRG24120320240768514 12/03/2024 jugal kishor 1708002015WL064589 jugal kishor 00415 SBIN0002873 1326 0
27 LAUNDI MP-08-002-015-002/391-A
(KHAPATYA) 		1708002015NRG24120320240768516 12/03/2024 JAYPRAKASH NAYAK 1708002015WL064589 JAYPRAKASH NAYAK 00415 SBIN0002873 1326 0
28 LAUNDI MP-08-002-015-002/395
(KHAPATYA) 		1708002015NRG24120320240768517 12/03/2024 brajbhan kushwaha 1708002015WL064589 brajbhan kushwaha 00415 SBIN0002873 1326 0
29 LAUNDI MP-08-002-015-004/262
(KHAPATYA) 		1708002015NRG24120320240768521 12/03/2024 Devpal 1708002015WL064589 Devpal 00415 SBIN0002873 1326 0
30 LAUNDI MP-08-002-031-001/1507-C
(GUDHAURA) 		1708002031NRG24120320240768966 12/03/2024 Sura prajapatai 1708002031WL064631 Sura prajapatai 00415 SBIN0002873 1547 0
31 LAUNDI MP-08-002-031-001/1912-B
(GUDHAURA) 		1708002031NRG24120320240768967 12/03/2024 vinod yadav 1708002031WL064631 vinod yadav 00415 SBIN0002873 1547 1547 Processed 24/04/2024 472649448 vinodyadav BANK OF MAHARASHTRA(607387)
32 LAUNDI MP-08-002-031-001/1990-C
(GUDHAURA) 		1708002031NRG24120320240769108 12/03/2024 JYOTI TIWARI 1708002031WL064652 JYOTI TIWARI 00415 SBIN0002873 1547 0
33 LAUNDI MP-08-002-031-002/1924-A
(GUDHAURA) 		1708002031NRG24120320240769113 12/03/2024 SHIVKANTI PAL 1708002031WL064653 SHIVKANTI PAL 00415 SBIN0002873 1547 0
34 LAUNDI MP-08-002-041-002/204-C
(BASANTPUR) 		1708002041NRG24120320240768887 12/03/2024 chhote pal 1708002041WL064624 chhote pal 00415 SBIN0002873 1326 0
35 LAUNDI MP-08-002-045-002/66
(LABRAHA) 		1708002045NRG24120320240769230 12/03/2024 Ramprakash anuragi 1708002045WL064678 Ramprakash anuragi 00415 SBIN0002873 221 0
SubTotal 15691 1547
36 LAUNDI MP-08-002-048-001/136
(PANCHAMNAGAR) 		1708002048NRG24120320240768285 12/03/2024 rajkali 1708002048WL064577 rajkali 00415 SBIN0009183 1326 0
37 LAUNDI MP-08-002-048-001/136
(PANCHAMNAGAR) 		1708002048NRG24120320240768284 12/03/2024 rajkali 1708002048WL064577 rajkali 00415 SBIN0009183 1326 0
SubTotal 2652 0
38 LAUNDI MP-08-002-015-004/217
(KHAPATYA) 		1708002015NRG24120320240768520 12/03/2024 Rajendra kumar gupta 1708002015WL064589 Rajendra kumar gupta 00602 SBIN0RRMBGB 221 0
39 LAUNDI MP-08-002-031-002/1083-B
(GUDHAURA) 		1708002031NRG24120320240769111 12/03/2024 Mahesh PATEL 1708002031WL064653 Mahesh PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 472649448 MaheshPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
40 LAUNDI MP-08-002-041-001/38
(BASANTPUR) 		1708002041NRG24120320240768885 12/03/2024 Daduram 1708002041WL064624 Daduram 00602 SBIN0RRMBGB 1326 0
41 LAUNDI MP-08-002-045-002/161-B
(LABRAHA) 		1708002045NRG24120320240769222 12/03/2024 Badi 1708002045WL064678 Badi 00602 SBIN0RRMBGB 221 0
42 LAUNDI MP-08-002-048-001/135-A
(PANCHAMNAGAR) 		1708002048NRG24120320240768283 12/03/2024 rani sen 1708002048WL064577 rani sen 00602 SBIN0RRMBGB 1326 0
43 LAUNDI MP-08-002-048-001/135-A
(PANCHAMNAGAR) 		1708002048NRG24120320240768282 12/03/2024 rani sen 1708002048WL064577 rani sen 00602 SBIN0RRMBGB 1326 0
44 LAUNDI MP-08-002-048-001/156-A
(PANCHAMNAGAR) 		1708002048NRG24120320240768286 12/03/2024 sivram 1708002048WL064577 sivram 00602 SBIN0RRMBGB 1326 0
45 LAUNDI MP-08-002-048-001/244
(PANCHAMNAGAR) 		1708002048NRG24120320240768287 12/03/2024 Siyaram Sen 1708002048WL064577 Siyaram Sen 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 472649448 SiyaramSen INDIA POST PAYMENTS BANK LIMITED(508528)
46 LAUNDI MP-08-002-048-001/247
(PANCHAMNAGAR) 		1708002048NRG24120320240768288 12/03/2024 hanumat pal 1708002048WL064577 hanumat pal 00602 SBIN0RRMBGB 1326 0
47 LAUNDI MP-08-002-048-001/259
(PANCHAMNAGAR) 		1708002048NRG24120320240768289 12/03/2024 HALKE YADAV 1708002048WL064577 HALKE YADAV 00602 SBIN0RRMBGB 1326 0
48 LAUNDI MP-08-002-048-001/27
(PANCHAMNAGAR) 		1708002048NRG24120320240768291 12/03/2024 devideen 1708002048WL064577 devideen 00602 SBIN0RRMBGB 1326 0
49 LAUNDI MP-08-002-048-001/38
(PANCHAMNAGAR) 		1708002048NRG24120320240768292 12/03/2024 Genda 1708002048WL064577 Genda 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 472649448 Genda INDIA POST PAYMENTS BANK LIMITED(508528)
50 LAUNDI MP-08-002-048-001/413
(PANCHAMNAGAR) 		1708002048NRG24120320240768293 12/03/2024 Bhaggu sahu 1708002048WL064577 Bhaggu sahu 00602 SBIN0RRMBGB 1326 0
51 LAUNDI MP-08-002-048-001/42
(PANCHAMNAGAR) 		1708002048NRG24120320240768294 12/03/2024 balakram 1708002048WL064577 balakram 00602 SBIN0RRMBGB 1326 0
52 LAUNDI MP-08-002-048-001/424
(PANCHAMNAGAR) 		1708002048NRG24120320240768295 12/03/2024 nandkishor sahu 1708002048WL064577 nandkishor sahu 00602 SBIN0RRMBGB 1326 0
53 LAUNDI MP-08-002-048-001/509-A
(PANCHAMNAGAR) 		1708002048NRG24120320240768297 12/03/2024 Santosh viswkarma 1708002048WL064577 Santosh viswkarma 00602 SBIN0RRMBGB 1326 0
54 LAUNDI MP-08-002-048-001/52
(PANCHAMNAGAR) 		1708002048NRG24120320240768298 12/03/2024 bablu 1708002048WL064577 bablu 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 472649448 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
55 LAUNDI MP-08-002-064-002/100-D
(HARRAI) 		1708002064NRG24120320240768136 12/03/2024 SUREKHA DIXIT 1708002064WL064562 SUREKHA DIXIT 00602 SBIN0RRMBGB 1326 0
56 LAUNDI MP-08-002-064-002/100-D
(HARRAI) 		1708002064NRG24120320240768135 12/03/2024 Surekha dixit 1708002064WL064562 Surekha dixit 00602 SBIN0RRMBGB 1326 0
57 LAUNDI MP-08-002-064-002/146
(HARRAI) 		1708002064NRG24120320240768139 12/03/2024 MEETA 1708002064WL064562 MEETA 00602 SBIN0RRMBGB 1326 0
58 LAUNDI MP-08-002-064-002/227
(HARRAI) 		1708002064NRG24120320240768140 12/03/2024 RAJKARAN KEWAT 1708002064WL064562 RAJKARAN KEWAT 00602 SBIN0RRMBGB 1326 0
59 LAUNDI MP-08-002-064-002/232
(HARRAI) 		1708002064NRG24120320240768142 12/03/2024 Bacha kewat 1708002064WL064562 Bacha kewat 00602 SBIN0RRMBGB 1326 0
60 LAUNDI MP-08-002-064-002/2793
(HARRAI) 		1708002064NRG24120320240768144 12/03/2024 hari prasad 1708002064WL064562 hari prasad 00602 SBIN0RRMBGB 1326 0
SubTotal 28509 5525
61 LAUNDI MP-08-002-015-002/431-A
(KHAPATYA) 		1708002015NRG24120320240768518 12/03/2024 LAXMI NARAYAN VISHWKARMA 1708002015WL064589 LAXMI NARAYAN VISHWKARMA 00688 FINO0001001 1326 0
62 LAUNDI MP-08-002-015-002/431-B
(KHAPATYA) 		1708002015NRG24120320240768519 12/03/2024 RAMBABOO VISHWKARMA 1708002015WL064589 RAMBABOO VISHWKARMA 00688 FINO0001001 1326 0
63 LAUNDI MP-08-002-045-002/134-A
(LABRAHA) 		1708002045NRG24120320240769219 12/03/2024 Premlata singh 1708002045WL064678 Premlata singh 00688 FINO0001001 221 0
64 LAUNDI MP-08-002-062-001/560
(BAYASBADORA) 		1708002062NRG24120320240769199 12/03/2024 GAYAPRASAD YADAV 1708002062WL064669 GAYAPRASAD YADAV 00688 FINO0001001 221 0
SubTotal 3094 0
65 LAUNDI MP-08-002-031-002/1080-A
(GUDHAURA) 		1708002031NRG24120320240769109 12/03/2024 BRAJESH PATEL 1708002031WL064653 BRAJESH PATEL 00688 FINO0001446 1547 0
66 LAUNDI MP-08-002-045-002/11-B
(LABRAHA) 		1708002045NRG24120320240769218 12/03/2024 mukesh sansiya 1708002045WL064678 mukesh sansiya 00688 FINO0001446 221 0
67 LAUNDI MP-08-002-045-002/14-A
(LABRAHA) 		1708002045NRG24120320240769220 12/03/2024 deepu sansiya 1708002045WL064678 deepu sansiya 00688 FINO0001446 221 0
68 LAUNDI MP-08-002-045-002/560-A
(LABRAHA) 		1708002045NRG24120320240769227 12/03/2024 Dharmendr singh 1708002045WL064678 Dharmendr singh 00688 FINO0001446 221 0
69 LAUNDI MP-08-002-045-002/651
(LABRAHA) 		1708002045NRG24120320240769229 12/03/2024 Rajesh Kahar 1708002045WL064678 Rajesh Kahar 00688 FINO0001446 221 0
70 LAUNDI MP-08-002-045-002/72-A
(LABRAHA) 		1708002045NRG24120320240769232 12/03/2024 Ramu raikwar 1708002045WL064678 Ramu raikwar 00688 FINO0001446 221 0
71 LAUNDI MP-08-002-045-002/86-A
(LABRAHA) 		1708002045NRG24120320240769233 12/03/2024 Rajkumar Tiwari 1708002045WL064678 Rajkumar Tiwari 00688 FINO0001446 221 0
SubTotal 2873 0
72 LAUNDI MP-08-002-031-001/1237
(GUDHAURA) 		1708002031NRG24120320240768965 12/03/2024 suresh vishwakarma 1708002031WL064631 suresh vishwakarma 00691 IPOS0000001 1547 1547 Processed 24/04/2024 472649448 sureshvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
73 LAUNDI MP-08-002-031-001/1930-D
(GUDHAURA) 		1708002031NRG24120320240768968 12/03/2024 mukesh vishwakarma 1708002031WL064631 mukesh vishwakarma 00691 IPOS0000001 1547 1547 Processed 24/04/2024 472649448 mukeshvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
74 LAUNDI MP-08-002-031-001/1953-C
(GUDHAURA) 		1708002031NRG24120320240768969 12/03/2024 santan sahu 1708002031WL064631 santan sahu 00691 IPOS0000001 1547 0
75 LAUNDI MP-08-002-031-001/83-C
(GUDHAURA) 		1708002031NRG24120320240768970 12/03/2024 alakhram prajapati 1708002031WL064631 alakhram prajapati 00691 IPOS0000001 1547 1547 Processed 24/04/2024 472649448 alakhramprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
76 LAUNDI MP-08-002-031-002/1088-D
(GUDHAURA) 		1708002031NRG24120320240769112 12/03/2024 RAJABETA pal 1708002031WL064653 RAJABETA pal 00691 IPOS0000001 1547 1547 Rejected 23/04/2024 472649448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7735 6188
77 LAUNDI MP-08-002-048-001/263-A
(PANCHAMNAGAR) 		1708002048NRG24120320240768290 12/03/2024 Nathuniya Sen 1708002048WL064577 Nathuniya Sen 00703 AIRP0000001 1326 1326 Rejected 23/04/2024 472649448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
Total 85085 16133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_120324APB_FTO_499486 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 1326
2 LAUNDI MP1708002_120324APB_FTO_499486 Canara Bank CNRB0002651 NEW MARKET JJ NAGER 221
3 LAUNDI MP1708002_120324APB_FTO_499486 Punjab National Bank PUNB0021300 SIYAGANJ, INDORE 1547
4 LAUNDI MP1708002_120324APB_FTO_499486 Punjab National Bank PUNB0142400 CHHATTARPUR 1326
5 LAUNDI MP1708002_120324APB_FTO_499486 State Bank of India SBIN0001628 ADB CHHATARPUR 2652
6 LAUNDI MP1708002_120324APB_FTO_499486 State Bank of India SBIN0002839 CHANDALA 16133
7 LAUNDI MP1708002_120324APB_FTO_499486 State Bank of India SBIN0002873 LAUNDI 15691
8 LAUNDI MP1708002_120324APB_FTO_499486 State Bank of India SBIN0009183 PARSANIYA 2652
9 LAUNDI MP1708002_120324APB_FTO_499486 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 15912
10 LAUNDI MP1708002_120324APB_FTO_499486 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 8177
11 LAUNDI MP1708002_120324APB_FTO_499486 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 2873
12 LAUNDI MP1708002_120324APB_FTO_499486 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 1326
13 LAUNDI MP1708002_120324APB_FTO_499486 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 221
14 LAUNDI MP1708002_120324APB_FTO_499486 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
15 LAUNDI MP1708002_120324APB_FTO_499486 Fino Payments Bank Ltd FINO0001446 MP RO 2873
16 LAUNDI MP1708002_120324APB_FTO_499486 India Post Payments Bank IPOS0000001 Chhatarpur 7735
17 LAUNDI MP1708002_120324APB_FTO_499486 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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