Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:05:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_101023APB_FTO_312804
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-08-002-040-001/472
(MADHAUPUR) 		1708002040NRG24101020230452057 10/10/2023 Raghunandan ahirwar 1708002040WL039549 Raghunandan ahirwar 00415 SBIN0002839 3094 3094 Processed 08/11/2023 284339999 Raghunandanahirwar STATE BANK OF INDIA(508548)
2 LAUNDI MP-08-002-047-001/1624
(BACHHON) 		1708002047NRG24101020230452387 10/10/2023 Ravi kumar anuragi 1708002047WL039581 Ravi kumar anuragi 00415 SBIN0002839 340 340 Processed 08/11/2023 284339999 Ravikumaranuragi MADHYANCHAL GRAMIN BANK(607232)
3 LAUNDI MP-08-002-047-001/1638
(BACHHON) 		1708002047NRG24101020230452392 10/10/2023 pushpa kushwaha 1708002047WL039581 pushpa kushwaha 00415 SBIN0002839 340 340 Processed 08/11/2023 284339999 pushpakushwaha STATE BANK OF INDIA(508548)
4 LAUNDI MP-08-002-047-001/2263
(BACHHON) 		1708002047NRG24101020230452169 10/10/2023 Siyapyari Pal 1708002047WL039564 Siyapyari Pal 00415 SBIN0002839 3094 3094 Processed 08/11/2023 284339999 SiyapyariPal STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-057-001/352
(RAMJHALA) 		1708002057NRG24101020230451416 10/10/2023 Dharambabu rajak 1708002057WL039471 Dharambabu rajak 00415 SBIN0002839 663 663 Processed 08/11/2023 284339999 Dharambaburajak STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-057-001/355
(RAMJHALA) 		1708002057NRG24101020230451417 10/10/2023 shivrtn patel 1708002057WL039471 shivrtn patel 00415 SBIN0002839 442 442 Processed 08/11/2023 284339999 shivrtnpatel STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-057-002/1028
(RAMJHALA) 		1708002057NRG24101020230451419 10/10/2023 Kaushilya kushwaha 1708002057WL039471 Kaushilya kushwaha 00415 SBIN0002839 442 442 Processed 08/11/2023 284339999 Kaushilyakushwaha STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-057-002/1048
(RAMJHALA) 		1708002057NRG24101020230451420 10/10/2023 DULICHANDRA AHIRWAR 1708002057WL039471 DULICHANDRA AHIRWAR 00415 SBIN0002839 442 442 Processed 08/11/2023 284339999 DULICHANDRAAHIRWAR STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-057-002/1049
(RAMJHALA) 		1708002057NRG24101020230451421 10/10/2023 AASHA AHIRWAR 1708002057WL039471 AASHA AHIRWAR 00415 SBIN0002839 442 442 Processed 08/11/2023 284339999 AASHAAHIRWAR STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-057-002/271
(RAMJHALA) 		1708002057NRG24101020230451422 10/10/2023 RAMDEEN AHIRWAR 1708002057WL039471 RAMDEEN AHIRWAR 00415 SBIN0002839 442 442 Processed 08/11/2023 284339999 RAMDEENAHIRWAR STATE BANK OF INDIA(508548)
11 LAUNDI MP-08-002-061-002/63
(BANJARI) 		1708002061NRG24101020230452328 10/10/2023 Shreepal Ahirwar 1708002061WL039576 Shreepal Ahirwar 00415 SBIN0002839 1428 1428 Processed 08/11/2023 284339999 ShreepalAhirwar STATE BANK OF INDIA(508548)
SubTotal 11169 11169
12 LAUNDI MP-08-002-047-001/1384
(BACHHON) 		1708002047NRG24101020230452370 10/10/2023 Rajesh kumar 1708002047WL039581 Rajesh kumar 00415 SBIN0009183 442 442 Processed 08/11/2023 284339999 Rajeshkumar STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-047-001/2258
(BACHHON) 		1708002047NRG24101020230452168 10/10/2023 Avadhesh Shukla 1708002047WL039564 Avadhesh Shukla 00415 SBIN0009183 3094 3094 Processed 08/11/2023 284339999 AvadheshShukla STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-047-001/2270
(BACHHON) 		1708002047NRG24101020230452175 10/10/2023 PRARTHNA RAY 1708002047WL039565 PRARTHNA RAY 00415 SBIN0009183 3094 3094 Processed 08/11/2023 284339999 PRARTHNARAY INDIA POST PAYMENTS BANK LIMITED(508528)
15 LAUNDI MP-08-002-047-001/2273
(BACHHON) 		1708002047NRG24101020230452180 10/10/2023 Manoj kumar shukla 1708002047WL039566 Manoj kumar shukla 00415 SBIN0009183 3094 3094 Processed 08/11/2023 284339999 Manojkumarshukla STATE BANK OF INDIA(508548)
SubTotal 9724 9724
16 LAUNDI MP-08-002-018-001/714-A
(HARDWAR) 		1708002018NRG24101020230452611 10/10/2023 Bhagwan Deen Anuragi 1708002018WL039598 Bhagwan Deen Anuragi 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284339999 BhagwanDeenAnuragi STATE BANK OF INDIA(508548)
17 LAUNDI MP-08-002-047-001/1031
(BACHHON) 		1708002047NRG24101020230452363 10/10/2023 ramchandra mishra 1708002047WL039581 ramchandra mishra 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284339999 ramchandramishra INDIA POST PAYMENTS BANK LIMITED(508528)
18 LAUNDI MP-08-002-047-001/1070
(BACHHON) 		1708002047NRG24101020230452364 10/10/2023 ramjee mishra 1708002047WL039581 ramjee mishra 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284339999 ramjeemishra INDIA POST PAYMENTS BANK LIMITED(508528)
19 LAUNDI MP-08-002-047-001/114
(BACHHON) 		1708002047NRG24101020230452365 10/10/2023 sundar koree 1708002047WL039581 sundar koree 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284339999 sundarkoree INDIA POST PAYMENTS BANK LIMITED(508528)
20 LAUNDI MP-08-002-047-001/1165
(BACHHON) 		1708002047NRG24101020230452366 10/10/2023 BALVINOD SONI 1708002047WL039581 BALVINOD SONI 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284339999 BALVINODSONI MADHYANCHAL GRAMIN BANK(607232)
21 LAUNDI MP-08-002-047-001/118
(BACHHON) 		1708002047NRG24101020230452367 10/10/2023 patiya kori 1708002047WL039581 patiya kori 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284339999 patiyakori INDIA POST PAYMENTS BANK LIMITED(508528)
22 LAUNDI MP-08-002-047-001/1180
(BACHHON) 		1708002047NRG24101020230452368 10/10/2023 babbu sahu 1708002047WL039581 babbu sahu 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284339999 babbusahu MADHYANCHAL GRAMIN BANK(607232)
23 LAUNDI MP-08-002-047-001/1215
(BACHHON) 		1708002047NRG24101020230452369 10/10/2023 maiyadeen pal 1708002047WL039581 maiyadeen pal 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284339999 maiyadeenpal STATE BANK OF INDIA(508548)
24 LAUNDI MP-08-002-047-001/1385
(BACHHON) 		1708002047NRG24101020230452371 10/10/2023 manoj kushwaha 1708002047WL039581 manoj kushwaha 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284339999 manojkushwaha MADHYANCHAL GRAMIN BANK(607232)
25 LAUNDI MP-08-002-047-001/1387
(BACHHON) 		1708002047NRG24101020230452373 10/10/2023 Anjoo rajak 1708002047WL039581 Anjoo rajak 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284339999 Anjoorajak INDIA POST PAYMENTS BANK LIMITED(508528)
26 LAUNDI MP-08-002-047-001/1387
(BACHHON) 		1708002047NRG24101020230452372 10/10/2023 gurudeen rajak 1708002047WL039581 gurudeen rajak 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284339999 gurudeenrajak MADHYANCHAL GRAMIN BANK(607232)
27 LAUNDI MP-08-002-047-001/1424
(BACHHON) 		1708002047NRG24101020230452375 10/10/2023 Chiraiya anuragi 1708002047WL039581 Chiraiya anuragi 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284339999 Chiraiyaanuragi INDIA POST PAYMENTS BANK LIMITED(508528)
28 LAUNDI MP-08-002-047-001/1424
(BACHHON) 		1708002047NRG24101020230452374 10/10/2023 narayan das anuragi 1708002047WL039581 narayan das anuragi 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284339999 narayandasanuragi MADHYANCHAL GRAMIN BANK(607232)
29 LAUNDI MP-08-002-047-001/1427
(BACHHON) 		1708002047NRG24101020230452376 10/10/2023 dashrath kushwaha 1708002047WL039581 dashrath kushwaha 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284339999 dashrathkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
30 LAUNDI MP-08-002-047-001/1534
(BACHHON) 		1708002047NRG24101020230452377 10/10/2023 Balmukund 1708002047WL039581 Balmukund 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284339999 Balmukund GRAMIN BANK OF ARYAVART(508509)
31 LAUNDI MP-08-002-047-001/1534
(BACHHON) 		1708002047NRG24101020230452378 10/10/2023 Hemant kumari 1708002047WL039581 Hemant kumari 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284339999 Hemantkumari MADHYANCHAL GRAMIN BANK(607232)
32 LAUNDI MP-08-002-047-001/1536
(BACHHON) 		1708002047NRG24101020230452380 10/10/2023 rajabai beda 1708002047WL039581 rajabai beda 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284339999 rajabaibeda INDIA POST PAYMENTS BANK LIMITED(508528)
33 LAUNDI MP-08-002-047-001/1536
(BACHHON) 		1708002047NRG24101020230452379 10/10/2023 sonelal beda 1708002047WL039581 sonelal beda 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284339999 sonelalbeda INDIA POST PAYMENTS BANK LIMITED(508528)
34 LAUNDI MP-08-002-047-001/1538
(BACHHON) 		1708002047NRG24101020230452381 10/10/2023 Ravindra pal 1708002047WL039581 Ravindra pal 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284339999 Ravindrapal MADHYANCHAL GRAMIN BANK(607232)
35 LAUNDI MP-08-002-047-001/1553
(BACHHON) 		1708002047NRG24101020230452382 10/10/2023 phatti anuragi 1708002047WL039581 phatti anuragi 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284339999 phattianuragi MADHYANCHAL GRAMIN BANK(607232)
36 LAUNDI MP-08-002-047-001/1553-A
(BACHHON) 		1708002047NRG24101020230452383 10/10/2023 dhani anuragi 1708002047WL039581 dhani anuragi 00602 SBIN0RRMBGB 340 340 Processed 08/11/2023 284339999 dhanianuragi MADHYANCHAL GRAMIN BANK(607232)
37 LAUNDI MP-08-002-047-001/1571
(BACHHON) 		1708002047NRG24101020230452384 10/10/2023 Phoola anuragi 1708002047WL039581 Phoola anuragi 00602 SBIN0RRMBGB 340 340 Processed 08/11/2023 284339999 Phoolaanuragi MADHYANCHAL GRAMIN BANK(607232)
38 LAUNDI MP-08-002-047-001/1573
(BACHHON) 		1708002047NRG24101020230452385 10/10/2023 Kalkadeen anuragi 1708002047WL039581 Kalkadeen anuragi 00602 SBIN0RRMBGB 340 340 Processed 08/11/2023 284339999 Kalkadeenanuragi MADHYANCHAL GRAMIN BANK(607232)
39 LAUNDI MP-08-002-047-001/16
(BACHHON) 		1708002047NRG24101020230452386 10/10/2023 manni kori 1708002047WL039581 manni kori 00602 SBIN0RRMBGB 340 340 Processed 08/11/2023 284339999 mannikori INDIA POST PAYMENTS BANK LIMITED(508528)
40 LAUNDI MP-08-002-047-001/1636
(BACHHON) 		1708002047NRG24101020230452388 10/10/2023 khade kushwaha 1708002047WL039581 khade kushwaha 00602 SBIN0RRMBGB 340 340 Processed 08/11/2023 284339999 khadekushwaha MADHYANCHAL GRAMIN BANK(607232)
41 LAUNDI MP-08-002-047-001/1637
(BACHHON) 		1708002047NRG24101020230452390 10/10/2023 jaybai kushwaha 1708002047WL039581 jaybai kushwaha 00602 SBIN0RRMBGB 340 340 Processed 08/11/2023 284339999 jaybaikushwaha MADHYANCHAL GRAMIN BANK(607232)
42 LAUNDI MP-08-002-047-001/1637
(BACHHON) 		1708002047NRG24101020230452389 10/10/2023 jhallu kushwaha 1708002047WL039581 jhallu kushwaha 00602 SBIN0RRMBGB 340 340 Processed 08/11/2023 284339999 jhallukushwaha MADHYANCHAL GRAMIN BANK(607232)
43 LAUNDI MP-08-002-047-001/1638
(BACHHON) 		1708002047NRG24101020230452391 10/10/2023 puran kushwaha 1708002047WL039581 puran kushwaha 00602 SBIN0RRMBGB 340 340 Processed 08/11/2023 284339999 purankushwaha MADHYANCHAL GRAMIN BANK(607232)
44 LAUNDI MP-08-002-047-001/1803
(BACHHON) 		1708002047NRG24101020230452177 10/10/2023 Manjhali Pal 1708002047WL039566 Manjhali Pal 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 284339999 ManjhaliPal MADHYANCHAL GRAMIN BANK(607232)
45 LAUNDI MP-08-002-047-001/2061
(BACHHON) 		1708002047NRG24101020230452178 10/10/2023 anju dixit 1708002047WL039566 anju dixit 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 284339999 anjudixit INDIA POST PAYMENTS BANK LIMITED(508528)
46 LAUNDI MP-08-002-047-001/2183
(BACHHON) 		1708002047NRG24101020230452166 10/10/2023 Ramasare pal 1708002047WL039564 Ramasare pal 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 284339999 Ramasarepal STATE BANK OF INDIA(508548)
47 LAUNDI MP-08-002-047-001/2257
(BACHHON) 		1708002047NRG24101020230452167 10/10/2023 Chatur singh 1708002047WL039564 Chatur singh 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 284339999 Chatursingh AIRTEL PAYMENTS BANK LIMITED(990288)
48 LAUNDI MP-08-002-047-001/2264
(BACHHON) 		1708002047NRG24101020230452171 10/10/2023 Ramkishun Vishwakarma 1708002047WL039565 Ramkishun Vishwakarma 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 284339999 RamkishunVishwakarma BANK OF BARODA(606985)
49 LAUNDI MP-08-002-047-001/2269
(BACHHON) 		1708002047NRG24101020230452174 10/10/2023 Devideen kushwaha 1708002047WL039565 Devideen kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 284339999 Devideenkushwaha MADHYANCHAL GRAMIN BANK(607232)
50 LAUNDI MP-08-002-047-001/2271
(BACHHON) 		1708002047NRG24101020230452176 10/10/2023 Halki Ahirawar 1708002047WL039565 Halki Ahirawar 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 284339999 HalkiAhirawar INDIA POST PAYMENTS BANK LIMITED(508528)
51 LAUNDI MP-08-002-047-001/344-B
(BACHHON) 		1708002047NRG24101020230452170 10/10/2023 Kheta Kori 1708002047WL039564 Kheta Kori 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 284339999 KhetaKori MADHYANCHAL GRAMIN BANK(607232)
52 LAUNDI MP-08-002-047-001/467
(BACHHON) 		1708002047NRG24101020230452181 10/10/2023 akshay kumar 1708002047WL039566 akshay kumar 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 284339999 akshaykumar MADHYANCHAL GRAMIN BANK(607232)
53 LAUNDI MP-08-002-047-001/611
(BACHHON) 		1708002047NRG24101020230452183 10/10/2023 devidayal pal 1708002047WL039567 devidayal pal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284339999 devidayalpal MADHYANCHAL GRAMIN BANK(607232)
54 LAUNDI MP-08-002-047-001/611
(BACHHON) 		1708002047NRG24101020230452184 10/10/2023 Shakuntala pal 1708002047WL039567 Shakuntala pal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284339999 Shakuntalapal STATE BANK OF INDIA(508548)
55 LAUNDI MP-08-002-047-001/853
(BACHHON) 		1708002047NRG24101020230452182 10/10/2023 babulal kushwaha 1708002047WL039566 babulal kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 284339999 babulalkushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 46257 46257
56 LAUNDI MP-08-002-057-001/1018
(RAMJHALA) 		1708002057NRG24101020230451405 10/10/2023 RAMDEVI PATEL 1708002057WL039471 RAMDEVI PATEL 00691 IPOS0000001 663 663 Processed 08/11/2023 284339999 RAMDEVIPATEL STATE BANK OF INDIA(508548)
57 LAUNDI MP-08-002-057-001/1025
(RAMJHALA) 		1708002057NRG24101020230451407 10/10/2023 Munni 1708002057WL039471 Munni 00691 IPOS0000001 663 663 Processed 08/11/2023 284339999 Munni STATE BANK OF INDIA(508548)
58 LAUNDI MP-08-002-057-001/1037
(RAMJHALA) 		1708002057NRG24101020230451408 10/10/2023 Asha Devi Patel 1708002057WL039471 Asha Devi Patel 00691 IPOS0000001 663 663 Processed 08/11/2023 284339999 AshaDeviPatel STATE BANK OF INDIA(508548)
59 LAUNDI MP-08-002-057-001/1044
(RAMJHALA) 		1708002057NRG24101020230451409 10/10/2023 Ramsingh Shreewas 1708002057WL039471 Ramsingh Shreewas 00691 IPOS0000001 663 663 Processed 08/11/2023 284339999 RamsinghShreewas INDIA POST PAYMENTS BANK LIMITED(508528)
60 LAUNDI MP-08-002-057-001/1049
(RAMJHALA) 		1708002057NRG24101020230451410 10/10/2023 Ramprakash Patel 1708002057WL039471 Ramprakash Patel 00691 IPOS0000001 663 663 Processed 08/11/2023 284339999 RamprakashPatel INDIA POST PAYMENTS BANK LIMITED(508528)
61 LAUNDI MP-08-002-057-001/1055
(RAMJHALA) 		1708002057NRG24101020230451411 10/10/2023 Urmila Anuragi 1708002057WL039471 Urmila Anuragi 00691 IPOS0000001 663 663 Processed 08/11/2023 284339999 UrmilaAnuragi INDIA POST PAYMENTS BANK LIMITED(508528)
62 LAUNDI MP-08-002-057-001/1064
(RAMJHALA) 		1708002057NRG24101020230451412 10/10/2023 Rakesh Patel 1708002057WL039471 Rakesh Patel 00691 IPOS0000001 663 663 Processed 08/11/2023 284339999 RakeshPatel INDIA POST PAYMENTS BANK LIMITED(508528)
63 LAUNDI MP-08-002-057-001/1069
(RAMJHALA) 		1708002057NRG24101020230451413 10/10/2023 Pappu Kushwaha 1708002057WL039471 Pappu Kushwaha 00691 IPOS0000001 663 663 Processed 08/11/2023 284339999 PappuKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
64 LAUNDI MP-08-002-057-001/11-A
(RAMJHALA) 		1708002057NRG24101020230451414 10/10/2023 Dharmendra Rajak 1708002057WL039471 Dharmendra Rajak 00691 IPOS0000001 663 663 Processed 08/11/2023 284339999 DharmendraRajak STATE BANK OF INDIA(508548)
65 LAUNDI MP-08-002-057-001/12-B
(RAMJHALA) 		1708002057NRG24101020230451415 10/10/2023 SAVITA PATEL 1708002057WL039471 SAVITA PATEL 00691 IPOS0000001 663 663 Processed 08/11/2023 284339999 SAVITAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 73780 73780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_101023APB_FTO_312804 State Bank of India SBIN0002839 CHANDALA 11169
2 LAUNDI MP1708002_101023APB_FTO_312804 State Bank of India SBIN0009183 PARSANIYA 9724
3 LAUNDI MP1708002_101023APB_FTO_312804 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 44710
4 LAUNDI MP1708002_101023APB_FTO_312804 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 1547
5 LAUNDI MP1708002_101023APB_FTO_312804 India Post Payments Bank IPOS0000001 Chhatarpur 6630

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