Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:13:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_100523FTO_36076
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-08-002-057-001/1091
(RAMJHALA) 		1708002057NRG24100520230059756 10/05/2023 GULAB RAJAK 1708002057WL005068 GULAB RAJAK 00415 SBIN0002839 1547 1547 Processed 16/05/2023 714763238 GULABRAJAK (000000)
2 LAUNDI MP-08-002-057-001/353
(RAMJHALA) 		1708002057NRG24100520230059737 10/05/2023 BABULAL 1708002057WL005067 BABULAL 00415 SBIN0002839 1547 1547 Processed 16/05/2023 714763238 BABULAL (000000)
3 LAUNDI MP-08-002-057-001/55-B
(RAMJHALA) 		1708002057NRG24100520230059741 10/05/2023 RANI RAJAK 1708002057WL005067 RANI RAJAK 00415 SBIN0002839 1547 1547 Processed 16/05/2023 714763238 RANIRAJAK (000000)
4 LAUNDI MP-08-002-057-002/1018
(RAMJHALA) 		1708002057NRG24100520230059747 10/05/2023 Sampat 1708002057WL005067 Sampat 00415 SBIN0002839 1547 1547 Processed 16/05/2023 714763238 Sampat (000000)
5 LAUNDI MP-08-002-057-002/1046
(RAMJHALA) 		1708002057NRG24100520230059765 10/05/2023 SHAKUNTALA KUSHWAHA 1708002057WL005069 SHAKUNTALA KUSHWAHA 00415 SBIN0002839 1547 1547 Processed 16/05/2023 714763238 SHAKUNTALAKUSHWAHA (000000)
6 LAUNDI MP-08-002-057-002/1047
(RAMJHALA) 		1708002057NRG24100520230059766 10/05/2023 Govind Kushwaha 1708002057WL005069 Govind Kushwaha 00415 SBIN0002839 1547 1547 Processed 16/05/2023 714763238 GovindKushwaha (000000)
7 LAUNDI MP-08-002-057-002/12
(RAMJHALA) 		1708002057NRG24100520230059769 10/05/2023 Bhaiya ram kushwaha 1708002057WL005069 Bhaiya ram kushwaha 00415 SBIN0002839 1547 1547 Rejected 16/05/2023 714763238 Account closed
8 LAUNDI MP-08-002-057-002/41
(RAMJHALA) 		1708002057NRG24100520230059778 10/05/2023 Rammilan Raikwar 1708002057WL005069 Rammilan Raikwar 00415 SBIN0002839 1547 1547 Processed 16/05/2023 714763238 RammilanRaikwar (000000)
9 LAUNDI MP-08-002-057-002/49
(RAMJHALA) 		1708002057NRG24100520230059779 10/05/2023 ram svarup 1708002057WL005069 ram svarup 00415 SBIN0002839 1547 1547 Processed 16/05/2023 714763238 ramsvarup (000000)
10 LAUNDI MP-08-002-057-002/57
(RAMJHALA) 		1708002057NRG24100520230059780 10/05/2023 BABULAL KUSHWAHA 1708002057WL005069 BABULAL KUSHWAHA 00415 SBIN0002839 1547 1547 Processed 16/05/2023 714763238 BABULALKUSHWAHA (000000)
11 LAUNDI MP-08-002-057-002/62-B
(RAMJHALA) 		1708002057NRG24100520230059781 10/05/2023 jag prasad 1708002057WL005069 jag prasad 00415 SBIN0002839 1547 1547 Processed 16/05/2023 714763238 jagprasad (000000)
SubTotal 17017 17017
12 LAUNDI MP-08-002-020-001/795-A
(BAMOHRIPURWA) 		1708002020NRG24100520230059944 10/05/2023 goribai kushwaha 1708002020WL005083 goribai kushwaha 00415 SBIN0002873 2 2 Processed 16/05/2023 714763238 goribaikushwaha (000000)
13 LAUNDI MP-08-002-031-002/1062-A
(GUDHAURA) 		1708002031NRG24100520230059177 10/05/2023 Roshani ahirwar 1708002031WL005016 Roshani ahirwar 00415 SBIN0002873 350 350 Processed 16/05/2023 714763238 Roshaniahirwar (000000)
SubTotal 352 352
14 LAUNDI MP-08-002-057-001/1090
(RAMJHALA) 		1708002057NRG24100520230059755 10/05/2023 Lakshmi Patel 1708002057WL005068 Lakshmi Patel 00688 FINO0001001 1547 1547 Processed 16/05/2023 714763238 LakshmiPatel (000000)
SubTotal 1547 1547
15 LAUNDI MP-08-002-057-001/1055
(RAMJHALA) 		1708002057NRG24100520230059748 10/05/2023 Urmila Anuragi 1708002057WL005068 Urmila Anuragi 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714763238 UrmilaAnuragi (000000)
16 LAUNDI MP-08-002-057-001/1064
(RAMJHALA) 		1708002057NRG24100520230059753 10/05/2023 Rakesh Patel 1708002057WL005068 Rakesh Patel 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714763238 RakeshPatel (000000)
17 LAUNDI MP-08-002-057-001/11-B
(RAMJHALA) 		1708002057NRG24100520230059758 10/05/2023 SUNVA 1708002057WL005068 SUNVA 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714763238 SUNVA (000000)
18 LAUNDI MP-08-002-057-001/12-C
(RAMJHALA) 		1708002057NRG24100520230059760 10/05/2023 AYUSH PATEL 1708002057WL005068 AYUSH PATEL 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714763238 AYUSHPATEL (000000)
19 LAUNDI MP-08-002-057-001/13-A
(RAMJHALA) 		1708002057NRG24100520230059762 10/05/2023 AKHLESH PATEL 1708002057WL005068 AKHLESH PATEL 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714763238 AKHLESHPATEL (000000)
20 LAUNDI MP-08-002-057-001/6-C
(RAMJHALA) 		1708002057NRG24100520230059742 10/05/2023 SANTOSH PATEL 1708002057WL005067 SANTOSH PATEL 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714763238 SANTOSHPATEL (000000)
21 LAUNDI MP-08-002-057-001/7-B
(RAMJHALA) 		1708002057NRG24100520230059743 10/05/2023 RAJESH PATEL 1708002057WL005067 RAJESH PATEL 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714763238 RAJESHPATEL (000000)
22 LAUNDI MP-08-002-057-001/9-B
(RAMJHALA) 		1708002057NRG24100520230059744 10/05/2023 AWADHESH PRAJAPATI 1708002057WL005067 AWADHESH PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714763238 AWADHESHPRAJAPATI (000000)
SubTotal 12376 12376
Total 31292 31292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_100523FTO_36076 State Bank of India SBIN0002839 CHANDALA 17017
2 LAUNDI MP1708002_100523FTO_36076 State Bank of India SBIN0002873 LAUNDI 352
3 LAUNDI MP1708002_100523FTO_36076 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
4 LAUNDI MP1708002_100523FTO_36076 India Post Payments Bank IPOS0000001 Chhatarpur 12376

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