Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:52:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_270623APB_FTO_132364
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-08-002-043-001/292
(LUDHGAYN) 		1708002043NRG24270620230197525 27/06/2023 RAMSARAN 1708002043WL016655 RAMSARAN 00415 SBIN0002839 1105 1105 Processed 05/07/2023 702595258 RAMSARAN STATE BANK OF INDIA(508548)
2 LAUNDI MP-08-002-043-001/301
(LUDHGAYN) 		1708002043NRG24270620230197526 27/06/2023 GORELAL 1708002043WL016655 GORELAL 00415 SBIN0002839 1105 1105 Processed 05/07/2023 702595258 GORELAL STATE BANK OF INDIA(508548)
3 LAUNDI MP-08-002-043-001/603
(LUDHGAYN) 		1708002043NRG24270620230197527 27/06/2023 OMPRAKASH 1708002043WL016655 OMPRAKASH 00415 SBIN0002839 1105 1105 Processed 05/07/2023 702595258 OMPRAKASH STATE BANK OF INDIA(508548)
4 LAUNDI MP-08-002-043-002/284-A
(LUDHGAYN) 		1708002043NRG24270620230197529 27/06/2023 Haricharan rajpoot 1708002043WL016655 Haricharan rajpoot 00415 SBIN0002839 1105 1105 Processed 05/07/2023 702595258 Haricharanrajpoot STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-043-002/284-A
(LUDHGAYN) 		1708002043NRG24270620230197528 27/06/2023 Haricharan rajpoot 1708002043WL016655 Haricharan rajpoot 00415 SBIN0002839 1105 1105 Processed 05/07/2023 702595258 Haricharanrajpoot STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-043-002/386-A
(LUDHGAYN) 		1708002043NRG24270620230197530 27/06/2023 Harimohan rajput 1708002043WL016655 Harimohan rajput 00415 SBIN0002839 1105 1105 Processed 05/07/2023 702595258 Harimohanrajput STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-043-002/82-A
(LUDHGAYN) 		1708002043NRG24270620230197532 27/06/2023 mahesh rajpoot 1708002043WL016655 mahesh rajpoot 00415 SBIN0002839 1105 1105 Processed 05/07/2023 702595258 maheshrajpoot STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-043-002/82-A
(LUDHGAYN) 		1708002043NRG24270620230197531 27/06/2023 mahesh rajpoot 1708002043WL016655 mahesh rajpoot 00415 SBIN0002839 1105 1105 Processed 05/07/2023 702595258 maheshrajpoot STATE BANK OF INDIA(508548)
SubTotal 8840 8840
9 LAUNDI MP-08-002-039-001/104-A
(PATNA) 		1708002039NRG24270620230197405 27/06/2023 Subhadra pal 1708002039WL016648 Subhadra pal 00415 SBIN0002873 1105 1105 Processed 05/07/2023 702595258 Subhadrapal FINO PAYMENTS BANK LTD(608001)
10 LAUNDI MP-08-002-039-001/104-A
(PATNA) 		1708002039NRG24270620230197404 27/06/2023 Subhadra pal 1708002039WL016648 Subhadra pal 00415 SBIN0002873 1105 1105 Processed 05/07/2023 702595258 Subhadrapal INDIAN OVERSEAS BANK(508541)
11 LAUNDI MP-08-002-039-001/137-C
(PATNA) 		1708002039NRG24270620230197409 27/06/2023 Foola Devi Singh 1708002039WL016648 Foola Devi Singh 00415 SBIN0002873 1105 1105 Processed 05/07/2023 702595258 FoolaDeviSingh STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-039-001/137-C
(PATNA) 		1708002039NRG24270620230197408 27/06/2023 Foola Devi singh 1708002039WL016648 Foola Devi singh 00415 SBIN0002873 1105 1105 Processed 05/07/2023 702595258 FoolaDevisingh STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-039-001/139
(PATNA) 		1708002039NRG24270620230197411 27/06/2023 Ramparkash 1708002039WL016648 Ramparkash 00415 SBIN0002873 1105 1105 Processed 05/07/2023 702595258 Ramparkash STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-039-001/139
(PATNA) 		1708002039NRG24270620230197410 27/06/2023 Ramparkash 1708002039WL016648 Ramparkash 00415 SBIN0002873 1105 1105 Processed 05/07/2023 702595258 Ramparkash STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-039-001/218-A
(PATNA) 		1708002039NRG24270620230197413 27/06/2023 ramsanehi 1708002039WL016648 ramsanehi 00415 SBIN0002873 1105 1105 Processed 05/07/2023 702595258 ramsanehi STATE BANK OF INDIA(508548)
16 LAUNDI MP-08-002-039-001/231
(PATNA) 		1708002039NRG24270620230197415 27/06/2023 sunita pal 1708002039WL016648 sunita pal 00415 SBIN0002873 1105 1105 Processed 05/07/2023 702595258 sunitapal STATE BANK OF INDIA(508548)
17 LAUNDI MP-08-002-039-001/255-D
(PATNA) 		1708002039NRG24270620230197416 27/06/2023 Ram kishor tiwari 1708002039WL016648 Ram kishor tiwari 00415 SBIN0002873 1105 1105 Processed 05/07/2023 702595258 Ramkishortiwari STATE BANK OF INDIA(508548)
18 LAUNDI MP-08-002-039-001/268-A
(PATNA) 		1708002039NRG24270620230197418 27/06/2023 Pushpanjali agnihotri 1708002039WL016648 Pushpanjali agnihotri 00415 SBIN0002873 1105 1105 Processed 05/07/2023 702595258 Pushpanjaliagnihotri STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-039-001/340-A
(PATNA) 		1708002039NRG24270620230197419 27/06/2023 laaxmi anuragi 1708002039WL016648 laaxmi anuragi 00415 SBIN0002873 1105 1105 Processed 05/07/2023 702595258 laaxmianuragi STATE BANK OF INDIA(508548)
20 LAUNDI MP-08-002-039-001/344
(PATNA) 		1708002039NRG24270620230197421 27/06/2023 Punabai Rajak 1708002039WL016648 Punabai Rajak 00415 SBIN0002873 1105 1105 Processed 05/07/2023 702595258 PunabaiRajak STATE BANK OF INDIA(508548)
21 LAUNDI MP-08-002-039-001/344
(PATNA) 		1708002039NRG24270620230197420 27/06/2023 Raju Dhobi 1708002039WL016648 Raju Dhobi 00415 SBIN0002873 1105 1105 Processed 05/07/2023 702595258 RajuDhobi STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-039-001/404-B
(PATNA) 		1708002039NRG24270620230197422 27/06/2023 Pushpendr singh 1708002039WL016648 Pushpendr singh 00415 SBIN0002873 1105 1105 Processed 05/07/2023 702595258 Pushpendrsingh STATE BANK OF INDIA(508548)
23 LAUNDI MP-08-002-039-001/406-B
(PATNA) 		1708002039NRG24270620230197423 27/06/2023 sarati pal 1708002039WL016648 sarati pal 00415 SBIN0002873 1105 1105 Processed 05/07/2023 702595258 saratipal STATE BANK OF INDIA(508548)
24 LAUNDI MP-08-002-039-001/408-C
(PATNA) 		1708002039NRG24270620230197425 27/06/2023 Ramanuj dviwedi 1708002039WL016648 Ramanuj dviwedi 00415 SBIN0002873 1105 1105 Processed 05/07/2023 702595258 Ramanujdviwedi STATE BANK OF INDIA(508548)
25 LAUNDI MP-08-002-039-001/409-B
(PATNA) 		1708002039NRG24270620230197427 27/06/2023 RAJKUMAR TIWARI 1708002039WL016648 RAJKUMAR TIWARI 00415 SBIN0002873 1105 1105 Processed 05/07/2023 702595258 RAJKUMARTIWARI STATE BANK OF INDIA(508548)
26 LAUNDI MP-08-002-039-001/411
(PATNA) 		1708002039NRG24270620230197428 27/06/2023 Ganesha Pal 1708002039WL016648 Ganesha Pal 00415 SBIN0002873 1105 1105 Processed 05/07/2023 702595258 GaneshaPal STATE BANK OF INDIA(508548)
27 LAUNDI MP-08-002-039-001/412-B
(PATNA) 		1708002039NRG24270620230197429 27/06/2023 Matadeen sen 1708002039WL016648 Matadeen sen 00415 SBIN0002873 1105 1105 Processed 05/07/2023 702595258 Matadeensen AIRTEL PAYMENTS BANK LIMITED(990288)
28 LAUNDI MP-08-002-039-001/414-D
(PATNA) 		1708002039NRG24270620230197431 27/06/2023 Kasturi nagar 1708002039WL016648 Kasturi nagar 00415 SBIN0002873 1105 1105 Processed 05/07/2023 702595258 Kasturinagar STATE BANK OF INDIA(508548)
29 LAUNDI MP-08-002-039-001/414-D
(PATNA) 		1708002039NRG24270620230197432 27/06/2023 RAJESH NAGAR 1708002039WL016648 RAJESH NAGAR 00415 SBIN0002873 1105 1105 Processed 05/07/2023 702595258 RAJESHNAGAR STATE BANK OF INDIA(508548)
SubTotal 23205 23205
30 LAUNDI MP-08-002-039-001/152-A
(PATNA) 		1708002039NRG24270620230197412 27/06/2023 anju 1708002039WL016648 anju 00415 SBIN0009183 1105 1105 Processed 05/07/2023 702595258 anju STATE BANK OF INDIA(508548)
SubTotal 1105 1105
31 LAUNDI MP-08-002-039-001/406-B
(PATNA) 		1708002039NRG24270620230197424 27/06/2023 Sanehi pal 1708002039WL016648 Sanehi pal 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702595258 Sanehipal MADHYANCHAL GRAMIN BANK(607232)
32 LAUNDI MP-08-002-039-001/408-D
(PATNA) 		1708002039NRG24270620230197426 27/06/2023 Gayatri 1708002039WL016648 Gayatri 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702595258 Gayatri INDIAN BANK(607105)
SubTotal 2210 2210
Total 35360 35360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_270623APB_FTO_132364 State Bank of India SBIN0002839 CHANDALA 8840
2 LAUNDI MP1708002_270623APB_FTO_132364 State Bank of India SBIN0002873 LAUNDI 23205
3 LAUNDI MP1708002_270623APB_FTO_132364 State Bank of India SBIN0009183 PARSANIYA 1105
4 LAUNDI MP1708002_270623APB_FTO_132364 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 2210

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