Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:33:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_301023FTO_338385
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-08-002-039-001/128-A
(PATNA) 		1708002039NRG24301020230485946 30/10/2023 Dileep gupta 1708002039WL043612 Dileep gupta 00152 HDFC0001770 1326 1326 Processed 08/11/2023 288839805 Dileepgupta (000000)
SubTotal 1326 1326
2 LAUNDI MP-08-002-039-001/434
(PATNA) 		1708002039NRG24301020230485961 30/10/2023 ramayandeen 1708002039WL043612 ramayandeen 00415 SBIN0001628 1326 1326 Processed 08/11/2023 288839805 ramayandeen (000000)
SubTotal 1326 1326
3 LAUNDI MP-08-002-012-002/503-A
(BAMOHRI) 		1708002012NRG24301020230486212 30/10/2023 JAYANTI RAJPOOT 1708002012WL043624 JAYANTI RAJPOOT 00415 SBIN0002873 1547 1547 Processed 08/11/2023 288839805 JAYANTIRAJPOOT (000000)
4 LAUNDI MP-08-002-012-002/505-A
(BAMOHRI) 		1708002012NRG24301020230486213 30/10/2023 PRABHA RAJPOOT 1708002012WL043624 PRABHA RAJPOOT 00415 SBIN0002873 1547 1547 Processed 08/11/2023 288839805 PRABHARAJPOOT (000000)
5 LAUNDI MP-08-002-012-002/506-A
(BAMOHRI) 		1708002012NRG24301020230486214 30/10/2023 ASHVIND RAJPOOT 1708002012WL043624 ASHVIND RAJPOOT 00415 SBIN0002873 1547 1547 Processed 08/11/2023 288839805 ASHVINDRAJPOOT (000000)
6 LAUNDI MP-08-002-025-001/486
(KATEHRA) 		1708002025NRG24301020230485937 30/10/2023 rajrani basor 1708002025WL043610 rajrani basor 00415 SBIN0002873 1105 1105 Processed 08/11/2023 288839805 rajranibasor (000000)
7 LAUNDI MP-08-002-025-003/285
(KATEHRA) 		1708002025NRG24301020230485933 30/10/2023 Gopal 1708002025WL043606 Gopal 00415 SBIN0002873 1547 1547 Processed 08/11/2023 288839805 Gopal (000000)
8 LAUNDI MP-08-002-031-001/1907-B
(GUDHAURA) 		1708002031NRG24301020230486982 30/10/2023 lakhanlal vishwakarma 1708002031WL043698 lakhanlal vishwakarma 00415 SBIN0002873 1547 1547 Processed 08/11/2023 288839805 lakhanlalvishwakarma (000000)
9 LAUNDI MP-08-002-032-001/830-A
(MUDERIUTTARI) 		1708002032NRG24301020230486927 30/10/2023 SOHANI BHURJI 1708002032WL043688 SOHANI BHURJI 00415 SBIN0002873 1105 1105 Processed 08/11/2023 288839805 SOHANIBHURJI (000000)
10 LAUNDI MP-08-002-039-001/430
(PATNA) 		1708002039NRG24301020230485959 30/10/2023 Mohan sahu 1708002039WL043612 Mohan sahu 00415 SBIN0002873 1326 1326 Processed 08/11/2023 288839805 Mohansahu (000000)
11 LAUNDI MP-08-002-039-001/746-A
(PATNA) 		1708002039NRG24301020230485965 30/10/2023 ADITYA TIWRI 1708002039WL043612 ADITYA TIWRI 00415 SBIN0002873 1326 1326 Processed 08/11/2023 288839805 ADITYATIWRI (000000)
12 LAUNDI MP-08-002-039-001/749-A
(PATNA) 		1708002039NRG24301020230485969 30/10/2023 Abhishek Shukla 1708002039WL043612 Abhishek Shukla 00415 SBIN0002873 1326 1326 Processed 08/11/2023 288839805 AbhishekShukla (000000)
13 LAUNDI MP-08-002-039-001/91-D
(PATNA) 		1708002039NRG24301020230485943 30/10/2023 Ramrati pal 1708002039WL043611 Ramrati pal 00415 SBIN0002873 1326 1326 Processed 08/11/2023 288839805 Ramratipal (000000)
SubTotal 15249 15249
14 LAUNDI MP-08-002-049-001/245-A
(BILAHRI) 		1708002049NRG24301020230487993 30/10/2023 BARE AHIRWAR 1708002049WL043784 BARE AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288839805 BAREAHIRWAR (000000)
15 LAUNDI MP-08-002-049-001/311
(BILAHRI) 		1708002049NRG24301020230487979 30/10/2023 RAJU AHIRWAR 1708002049WL043783 RAJU AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288839805 RAJUAHIRWAR (000000)
16 LAUNDI MP-08-002-049-001/451-C
(BILAHRI) 		1708002049NRG24301020230487984 30/10/2023 RAJESH YADAV 1708002049WL043783 RAJESH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288839805 RAJESHYADAV (000000)
17 LAUNDI MP-08-002-049-001/451-D
(BILAHRI) 		1708002049NRG24301020230487986 30/10/2023 Ayodhya 1708002049WL043783 Ayodhya 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288839805 Ayodhya (000000)
SubTotal 6188 6188
18 LAUNDI MP-08-002-012-002/501-A
(BAMOHRI) 		1708002012NRG24301020230486210 30/10/2023 SURENDRA RAJPOOT 1708002012WL043624 SURENDRA RAJPOOT 00688 FINO0001001 1547 1547 Processed 08/11/2023 288839805 SURENDRARAJPOOT (000000)
19 LAUNDI MP-08-002-012-002/502-A
(BAMOHRI) 		1708002012NRG24301020230486211 30/10/2023 MANOJ RAJPOOT 1708002012WL043624 MANOJ RAJPOOT 00688 FINO0001001 1547 1547 Processed 08/11/2023 288839805 MANOJRAJPOOT (000000)
20 LAUNDI MP-08-002-012-002/507-A
(BAMOHRI) 		1708002012NRG24301020230486215 30/10/2023 MOHINI RAJPOOT 1708002012WL043624 MOHINI RAJPOOT 00688 FINO0001001 1547 1547 Rejected 15/11/2023 A/c Blocked or Frozen
21 LAUNDI MP-08-002-012-002/508-A
(BAMOHRI) 		1708002012NRG24301020230486216 30/10/2023 GYAAN RAJPOOT 1708002012WL043624 GYAAN RAJPOOT 00688 FINO0001001 1547 1547 Rejected 15/11/2023 A/c Blocked or Frozen
22 LAUNDI MP-08-002-012-002/509-A
(BAMOHRI) 		1708002012NRG24301020230486217 30/10/2023 PARSURAM RAJPOOT 1708002012WL043624 PARSURAM RAJPOOT 00688 FINO0001001 1547 1547 Processed 08/11/2023 288839805 PARSURAMRAJPOOT (000000)
23 LAUNDI MP-08-002-012-002/510-A
(BAMOHRI) 		1708002012NRG24301020230486218 30/10/2023 HARI SINGH RAJPOOT 1708002012WL043624 HARI SINGH RAJPOOT 00688 FINO0001001 1547 1547 Processed 08/11/2023 288839805 HARISINGHRAJPOOT (000000)
24 LAUNDI MP-08-002-012-002/511-A
(BAMOHRI) 		1708002012NRG24301020230486219 30/10/2023 URMILA RAJPOOT 1708002012WL043624 URMILA RAJPOOT 00688 FINO0001001 1547 1547 Processed 08/11/2023 288839805 URMILARAJPOOT (000000)
25 LAUNDI MP-08-002-012-002/512-A
(BAMOHRI) 		1708002012NRG24301020230486220 30/10/2023 SYAM SUNDRA RAJPOOT 1708002012WL043624 SYAM SUNDRA RAJPOOT 00688 FINO0001001 1547 1547 Processed 08/11/2023 288839805 SYAMSUNDRARAJPOOT (000000)
SubTotal 12376 12376
26 LAUNDI MP-08-002-050-002/302
(CHHATPURA) 		1708002050NRG24301020230487091 30/10/2023 sarju anuragi 1708002050WL043706 sarju anuragi 00688 FINO0001446 663 663 Processed 08/11/2023 288839805 sarjuanuragi (000000)
27 LAUNDI MP-08-002-050-002/307-A
(CHHATPURA) 		1708002050NRG24301020230487092 30/10/2023 Naval patel 1708002050WL043706 Naval patel 00688 FINO0001446 663 663 Processed 08/11/2023 288839805 Navalpatel (000000)
SubTotal 1326 1326
28 LAUNDI MP-08-002-032-001/183-A
(MUDERIUTTARI) 		1708002032NRG24301020230486903 30/10/2023 Devkunvar kushwaha 1708002032WL043687 Devkunvar kushwaha 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288839805 Devkunvarkushwaha (000000)
29 LAUNDI MP-08-002-059-001/1200
(BERAGIYAPUKHRI) 		1708002059NRG24301020230487545 30/10/2023 halki sahu 1708002059WL043742 halki sahu 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288839805 halkisahu (000000)
SubTotal 2652 2652
Total 40443 40443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_301023FTO_338385 HDFC bank HDFC0001770 CHATTARPUR 1326
2 LAUNDI MP1708002_301023FTO_338385 State Bank of India SBIN0001628 ADB CHHATARPUR 1326
3 LAUNDI MP1708002_301023FTO_338385 State Bank of India SBIN0002873 LAUNDI 15249
4 LAUNDI MP1708002_301023FTO_338385 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 6188
5 LAUNDI MP1708002_301023FTO_338385 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12376
6 LAUNDI MP1708002_301023FTO_338385 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 LAUNDI MP1708002_301023FTO_338385 India Post Payments Bank IPOS0000001 Chhatarpur 2652

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