Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:19:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_011223FTO_370973
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-08-002-046-004/26-C
(RANIPURA) 		1708002046NRG24301120230545248 01/12/2023 Ramkumar Yadav 1708002046WL047999 Ramkumar Yadav 00415 SBIN0002839 1326 1326 Processed 01/01/2024 318839756 RamkumarYadav (000000)
2 LAUNDI MP-08-002-065-002/612
(HINOTA) 		1708002065NRG24301120230543971 01/12/2023 Deepak Singh Parihar 1708002065WL047907 Deepak Singh Parihar 00415 SBIN0002839 1326 1326 Processed 01/01/2024 318839756 DeepakSinghParihar (000000)
SubTotal 2652 2652
3 LAUNDI MP-08-002-016-002/551
(DEVNAGAR) 		1708002016NRG24301120230545439 01/12/2023 Babu 1708002016WL048011 Babu 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318839756 Babu (000000)
4 LAUNDI MP-08-002-016-002/553
(DEVNAGAR) 		1708002016NRG24301120230545443 01/12/2023 Raju 1708002016WL048011 Raju 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318839756 Raju (000000)
5 LAUNDI MP-08-002-031-001/1504-C
(GUDHAURA) 		1708002031NRG24301120230544003 01/12/2023 Lal deewan tiwari 1708002031WL047909 Lal deewan tiwari 00415 SBIN0002873 1105 1105 Processed 01/01/2024 318839756 Laldeewantiwari (000000)
6 LAUNDI MP-08-002-031-001/1911-B
(GUDHAURA) 		1708002031NRG24301120230544014 01/12/2023 kishori yadav 1708002031WL047909 kishori yadav 00415 SBIN0002873 1105 1105 Processed 01/01/2024 318839756 kishoriyadav (000000)
SubTotal 5304 5304
7 LAUNDI MP-08-002-037-001/229-B
(SURAJPURA) 		1708002037NRG24301120230545322 01/12/2023 VINOD KUMAR AHIRWAR 1708002037WL048002 VINOD KUMAR AHIRWAR 00415 SBIN0009183 1326 1326 Processed 01/01/2024 318839756 VINODKUMARAHIRWAR (000000)
SubTotal 1326 1326
8 LAUNDI MP-08-002-031-001/1318
(GUDHAURA) 		1708002031NRG24301120230544001 01/12/2023 paishunideen yadav 1708002031WL047909 paishunideen yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318839756 paishunideenyadav (000000)
9 LAUNDI MP-08-002-031-001/1918-C
(GUDHAURA) 		1708002031NRG24301120230544018 01/12/2023 RAMKUMAR PRAJAPATI 1708002031WL047909 RAMKUMAR PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318839756 RAMKUMARPRAJAPATI (000000)
10 LAUNDI MP-08-002-037-001/101-B
(SURAJPURA) 		1708002037NRG24301120230545309 01/12/2023 RANI YADAV 1708002037WL048002 RANI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318839756 RANIYADAV (000000)
11 LAUNDI MP-08-002-046-002/29
(RANIPURA) 		1708002046NRG24301120230545235 01/12/2023 RAJAI PAL 1708002046WL047999 RAJAI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318839756 RAJAIPAL (000000)
12 LAUNDI MP-08-002-046-004/15-D
(RANIPURA) 		1708002046NRG24301120230545247 01/12/2023 Bitti Yadav 1708002046WL047999 Bitti Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318839756 BittiYadav (000000)
13 LAUNDI MP-08-002-049-001/245-A
(BILAHRI) 		1708002049NRG24301120230545336 01/12/2023 BARE AHIRWAR 1708002049WL048003 BARE AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318839756 BAREAHIRWAR (000000)
14 LAUNDI MP-08-002-049-001/311
(BILAHRI) 		1708002049NRG24301120230545341 01/12/2023 RAJU AHIRWAR 1708002049WL048003 RAJU AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318839756 RAJUAHIRWAR (000000)
15 LAUNDI MP-08-002-049-001/451-D
(BILAHRI) 		1708002049NRG24301120230545348 01/12/2023 Ayodhya 1708002049WL048003 Ayodhya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318839756 Ayodhya (000000)
SubTotal 10166 10166
16 LAUNDI MP-08-002-002-001/825
(CHITAHRI) 		1708002002NRG24011220230548020 01/12/2023 Deepa Vishwakarma 1708002002WL048170 Deepa Vishwakarma 00691 IPOS0000001 884 884 Processed 01/01/2024 318839756 DeepaVishwakarma (000000)
17 LAUNDI MP-08-002-002-001/825
(CHITAHRI) 		1708002002NRG24011220230548019 01/12/2023 DPRAMOD KUMAR VISHWAKARMA 1708002002WL048170 DPRAMOD KUMAR VISHWAKARMA 00691 IPOS0000001 884 884 Processed 01/01/2024 318839756 DPRAMODKUMARVISHWAKARMA (000000)
SubTotal 1768 1768
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_011223FTO_370973 State Bank of India SBIN0002839 CHANDALA 2652
2 LAUNDI MP1708002_011223FTO_370973 State Bank of India SBIN0002873 LAUNDI 5304
3 LAUNDI MP1708002_011223FTO_370973 State Bank of India SBIN0009183 PARSANIYA 1326
4 LAUNDI MP1708002_011223FTO_370973 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 6630
5 LAUNDI MP1708002_011223FTO_370973 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 1326
6 LAUNDI MP1708002_011223FTO_370973 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 2210
7 LAUNDI MP1708002_011223FTO_370973 India Post Payments Bank IPOS0000001 Chhatarpur 1768

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