Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:01:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_270523APB_FTO_60135
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-08-002-036-001/7-B
(RAJAPUR) 		1708002036NRG24250520230099404 27/05/2023 pushpendra 1708002036WL008407 pushpendra 00415 SBIN0001628 884 884 Processed 31/05/2023 078473964 pushpendra FINO PAYMENTS BANK LTD(608001)
2 LAUNDI MP-08-002-036-001/7-B
(RAJAPUR) 		1708002036NRG24250520230099403 27/05/2023 pushpendra 1708002036WL008407 pushpendra 00415 SBIN0001628 884 884 Processed 31/05/2023 078473964 pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
3 LAUNDI MP-08-002-036-001/2-B
(RAJAPUR) 		1708002036NRG24250520230099382 27/05/2023 ganpat 1708002036WL008407 ganpat 00415 SBIN0002817 884 884 Processed 31/05/2023 078473964 ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
4 LAUNDI MP-08-002-036-001/2-B
(RAJAPUR) 		1708002036NRG24250520230099381 27/05/2023 ganpat 1708002036WL008407 ganpat 00415 SBIN0002817 884 884 Processed 31/05/2023 078473964 ganpat STATE BANK OF INDIA(508548)
SubTotal 1768 1768
5 LAUNDI MP-08-002-036-001/17-A
(RAJAPUR) 		1708002036NRG24250520230099380 27/05/2023 Binna 1708002036WL008407 Binna 00415 SBIN0009183 884 884 Processed 31/05/2023 078473964 Binna FINO PAYMENTS BANK LTD(608001)
6 LAUNDI MP-08-002-036-001/17-A
(RAJAPUR) 		1708002036NRG24250520230099379 27/05/2023 Binna Kondar 1708002036WL008407 Binna Kondar 00415 SBIN0009183 884 884 Processed 31/05/2023 078473964 BinnaKondar STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-036-001/54-A
(RAJAPUR) 		1708002036NRG24250520230099399 27/05/2023 Rama 1708002036WL008407 Rama 00415 SBIN0009183 884 884 Processed 31/05/2023 078473964 Rama STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-036-001/55
(RAJAPUR) 		1708002036NRG24250520230099402 27/05/2023 BHUWANIDEEN 1708002036WL008407 BHUWANIDEEN 00415 SBIN0009183 884 884 Processed 31/05/2023 078473964 BHUWANIDEEN STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-036-001/55
(RAJAPUR) 		1708002036NRG24250520230099401 27/05/2023 BHUWANIDEEN 1708002036WL008407 BHUWANIDEEN 00415 SBIN0009183 884 884 Processed 31/05/2023 078473964 BHUWANIDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 LAUNDI MP-08-002-036-002/124-D
(RAJAPUR) 		1708002036NRG24270520230105229 27/05/2023 KAMPA 1708002036WL008924 KAMPA 00415 SBIN0009183 2873 2873 Processed 31/05/2023 078473964 KAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
11 LAUNDI MP-08-002-036-002/827-C
(RAJAPUR) 		1708002036NRG24250520230099406 27/05/2023 MANISH KUMAR SAHU 1708002036WL008407 MANISH KUMAR SAHU 00415 SBIN0009183 663 663 Processed 31/05/2023 078473964 MANISHKUMARSAHU STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-036-002/827-C
(RAJAPUR) 		1708002036NRG24250520230099405 27/05/2023 MANISH KUMAR SAHU 1708002036WL008407 MANISH KUMAR SAHU 00415 SBIN0009183 663 663 Processed 31/05/2023 078473964 MANISHKUMARSAHU STATE BANK OF INDIA(508548)
SubTotal 8619 8619
13 LAUNDI MP-08-002-036-001/3-C
(RAJAPUR) 		1708002036NRG24250520230099388 27/05/2023 sitaram 1708002036WL008407 sitaram 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078473964 sitaram STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-036-001/3-C
(RAJAPUR) 		1708002036NRG24250520230099387 27/05/2023 sitaram 1708002036WL008407 sitaram 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078473964 sitaram STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-036-001/44-D
(RAJAPUR) 		1708002036NRG24250520230099398 27/05/2023 munni 1708002036WL008407 munni 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078473964 munni MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
16 LAUNDI MP-08-002-036-001/10-D
(RAJAPUR) 		1708002036NRG24250520230099375 27/05/2023 Rakesh 1708002036WL008407 Rakesh 00691 IPOS0000001 884 884 Processed 31/05/2023 078473964 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
17 LAUNDI MP-08-002-036-001/206
(RAJAPUR) 		1708002036NRG24250520230099386 27/05/2023 BHAGIRATH 1708002036WL008407 BHAGIRATH 00691 IPOS0000001 884 884 Processed 31/05/2023 078473964 BHAGIRATH MADHYANCHAL GRAMIN BANK(607232)
18 LAUNDI MP-08-002-036-001/206
(RAJAPUR) 		1708002036NRG24250520230099385 27/05/2023 BHAGIRATH 1708002036WL008407 BHAGIRATH 00691 IPOS0000001 884 884 Processed 31/05/2023 078473964 BHAGIRATH STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-036-001/3-D
(RAJAPUR) 		1708002036NRG24250520230099389 27/05/2023 Mahesh 1708002036WL008407 Mahesh 00691 IPOS0000001 884 884 Processed 31/05/2023 078473964 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
20 LAUNDI MP-08-002-036-001/31
(RAJAPUR) 		1708002036NRG24250520230099392 27/05/2023 Kamli 1708002036WL008407 Kamli 00691 IPOS0000001 884 884 Processed 31/05/2023 078473964 Kamli INDIA POST PAYMENTS BANK LIMITED(508528)
21 LAUNDI MP-08-002-036-001/4
(RAJAPUR) 		1708002036NRG24250520230099394 27/05/2023 Parmi 1708002036WL008407 Parmi 00691 IPOS0000001 884 884 Processed 31/05/2023 078473964 Parmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 LAUNDI MP-08-002-036-001/4
(RAJAPUR) 		1708002036NRG24250520230099393 27/05/2023 Parmi 1708002036WL008407 Parmi 00691 IPOS0000001 884 884 Processed 31/05/2023 078473964 Parmi STATE BANK OF INDIA(508548)
23 LAUNDI MP-08-002-036-001/4-B
(RAJAPUR) 		1708002036NRG24250520230099395 27/05/2023 pushpendra 1708002036WL008407 pushpendra 00691 IPOS0000001 884 884 Processed 31/05/2023 078473964 pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_270523APB_FTO_60135 State Bank of India SBIN0001628 ADB CHHATARPUR 1768
2 LAUNDI MP1708002_270523APB_FTO_60135 State Bank of India SBIN0002817 AJAYGARH 1768
3 LAUNDI MP1708002_270523APB_FTO_60135 State Bank of India SBIN0009183 PARSANIYA 8619
4 LAUNDI MP1708002_270523APB_FTO_60135 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 2652
5 LAUNDI MP1708002_270523APB_FTO_60135 India Post Payments Bank IPOS0000001 Chhatarpur 7072

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