Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_240423FTO_16742
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-08-002-053-001/1158
(CHHATIBAMOHRI) 		1708002053NRG24240420230022537 24/04/2023 KARNTI RAJAK 1708002053WL001993 KARNTI RAJAK 00415 SBIN0002839 1326 1326 Processed 12/05/2023 645391172 KARNTIRAJAK (000000)
2 LAUNDI MP-08-002-053-001/1264-A
(CHHATIBAMOHRI) 		1708002053NRG24240420230022554 24/04/2023 MAN SINGH 1708002053WL001993 MAN SINGH 00415 SBIN0002839 1326 1326 Processed 12/05/2023 645391172 MANSINGH (000000)
3 LAUNDI MP-08-002-053-001/1435
(CHHATIBAMOHRI) 		1708002053NRG24240420230022572 24/04/2023 KALAWATI RAJPOOT 1708002053WL001996 KALAWATI RAJPOOT 00415 SBIN0002839 1326 1326 Processed 12/05/2023 645391172 KALAWATIRAJPOOT (000000)
4 LAUNDI MP-08-002-053-001/1852-C
(CHHATIBAMOHRI) 		1708002053NRG24240420230022642 24/04/2023 RAMCHANDRA TIWARI 1708002053WL001998 RAMCHANDRA TIWARI 00415 SBIN0002839 1326 1326 Processed 12/05/2023 645391172 RAMCHANDRATIWARI (000000)
5 LAUNDI MP-08-002-053-001/2025
(CHHATIBAMOHRI) 		1708002053NRG24240420230022646 24/04/2023 RAMKAL BASOR 1708002053WL001998 RAMKAL BASOR 00415 SBIN0002839 1326 1326 Processed 12/05/2023 645391172 RAMKALBASOR (000000)
6 LAUNDI MP-08-002-053-001/477-A
(CHHATIBAMOHRI) 		1708002053NRG24240420230022653 24/04/2023 RAJABAI SONI 1708002053WL001998 RAJABAI SONI 00415 SBIN0002839 1326 1326 Processed 12/05/2023 645391172 RAJABAISONI (000000)
7 LAUNDI MP-08-002-053-001/794
(CHHATIBAMOHRI) 		1708002053NRG24240420230022663 24/04/2023 SHATRUGHAN GUPTA 1708002053WL001998 SHATRUGHAN GUPTA 00415 SBIN0002839 1326 1326 Processed 12/05/2023 645391172 SHATRUGHANGUPTA (000000)
8 LAUNDI MP-08-002-053-002/628-A
(CHHATIBAMOHRI) 		1708002053NRG24240420230022672 24/04/2023 LALA RAJPOOT 1708002053WL001998 LALA RAJPOOT 00415 SBIN0002839 1326 1326 Processed 12/05/2023 645391172 LALARAJPOOT (000000)
SubTotal 10608 10608
9 LAUNDI MP-08-002-012-002/4-D
(BAMOHRI) 		1708002012NRG24240420230022428 24/04/2023 Chetram Rajpoot 1708002012WL001989 Chetram Rajpoot 00415 SBIN0002873 1547 1547 Processed 12/05/2023 645391172 ChetramRajpoot (000000)
10 LAUNDI MP-08-002-012-002/6-B
(BAMOHRI) 		1708002012NRG24240420230022435 24/04/2023 Dinesh Kumar Rajpoot 1708002012WL001989 Dinesh Kumar Rajpoot 00415 SBIN0002873 1547 1547 Processed 12/05/2023 645391172 DineshKumarRajpoot (000000)
11 LAUNDI MP-08-002-012-002/7-A
(BAMOHRI) 		1708002012NRG24240420230022442 24/04/2023 Machala Rajpoot 1708002012WL001989 Machala Rajpoot 00415 SBIN0002873 1547 1547 Processed 12/05/2023 645391172 MachalaRajpoot (000000)
12 LAUNDI MP-08-002-012-002/7-A
(BAMOHRI) 		1708002012NRG24240420230022444 24/04/2023 Ramkumar Rajput 1708002012WL001989 Ramkumar Rajput 00415 SBIN0002873 1547 1547 Processed 12/05/2023 645391172 RamkumarRajput (000000)
13 LAUNDI MP-08-002-020-001/10-C
(BAMOHRIPURWA) 		1708002020NRG24240420230022331 24/04/2023 Chhoteebahoo pal 1708002020WL001975 Chhoteebahoo pal 00415 SBIN0002873 1105 1105 Processed 12/05/2023 645391172 Chhoteebahoopal (000000)
14 LAUNDI MP-08-002-031-001/1096-C
(GUDHAURA) 		1708002031NRG24240420230022787 24/04/2023 vidhya vishwakarma 1708002031WL002017 vidhya vishwakarma 00415 SBIN0002873 1547 1547 Processed 12/05/2023 645391172 vidhyavishwakarma (000000)
15 LAUNDI MP-08-002-031-001/1097-C
(GUDHAURA) 		1708002031NRG24240420230022807 24/04/2023 Wati rajak 1708002031WL002018 Wati rajak 00415 SBIN0002873 1547 1547 Processed 12/05/2023 645391172 Watirajak (000000)
16 LAUNDI MP-08-002-031-001/1911-A
(GUDHAURA) 		1708002031NRG24240420230022801 24/04/2023 mahesh yadav 1708002031WL002017 mahesh yadav 00415 SBIN0002873 1547 1547 Processed 12/05/2023 645391172 maheshyadav (000000)
17 LAUNDI MP-08-002-031-001/1920-A
(GUDHAURA) 		1708002031NRG24240420230022809 24/04/2023 REKHA PAL 1708002031WL002018 REKHA PAL 00415 SBIN0002873 1547 1547 Processed 12/05/2023 645391172 REKHAPAL (000000)
18 LAUNDI MP-08-002-031-001/1920-B
(GUDHAURA) 		1708002031NRG24240420230022811 24/04/2023 BALLU RAJAK 1708002031WL002018 BALLU RAJAK 00415 SBIN0002873 1547 1547 Processed 12/05/2023 645391172 BALLURAJAK (000000)
19 LAUNDI MP-08-002-036-002/1005-B
(RAJAPUR) 		1708002036NRG24240420230022679 24/04/2023 KUSUM RAIKWAR 1708002036WL002002 KUSUM RAIKWAR 00415 SBIN0002873 2652 2652 Processed 12/05/2023 645391172 KUSUMRAIKWAR (000000)
20 LAUNDI MP-08-002-036-002/765-A
(RAJAPUR) 		1708002036NRG24240420230022674 24/04/2023 Rani Pal 1708002036WL002000 Rani Pal 00415 SBIN0002873 2652 2652 Rejected 12/05/2023 645391172 Account closed
21 LAUNDI MP-08-002-039-001/152
(PATNA) 		1708002039NRG24240420230023330 24/04/2023 rampratap 1708002039WL002080 rampratap 00415 SBIN0002873 1326 1326 Processed 12/05/2023 645391172 rampratap (000000)
22 LAUNDI MP-08-002-039-001/3
(PATNA) 		1708002039NRG24240420230023332 24/04/2023 HANUMAN PAL 1708002039WL002080 HANUMAN PAL 00415 SBIN0002873 1326 1326 Processed 12/05/2023 645391172 HANUMANPAL (000000)
23 LAUNDI MP-08-002-039-001/3
(PATNA) 		1708002039NRG24240420230023334 24/04/2023 Vindravan pal 1708002039WL002080 Vindravan pal 00415 SBIN0002873 1326 1326 Processed 12/05/2023 645391172 Vindravanpal (000000)
24 LAUNDI MP-08-002-039-001/3
(PATNA) 		1708002039NRG24240420230023333 24/04/2023 Vindravan pal 1708002039WL002080 Vindravan pal 00415 SBIN0002873 1326 1326 Processed 12/05/2023 645391172 Vindravanpal (000000)
25 LAUNDI MP-08-002-039-001/432
(PATNA) 		1708002039NRG24240420230023343 24/04/2023 raghuraj singh 1708002039WL002081 raghuraj singh 00415 SBIN0002873 1326 1326 Processed 12/05/2023 645391172 raghurajsingh (000000)
26 LAUNDI MP-08-002-039-002/95
(PATNA) 		1708002039NRG24240420230023345 24/04/2023 Padam singh 1708002039WL002081 Padam singh 00415 SBIN0002873 1326 1326 Processed 12/05/2023 645391172 Padamsingh (000000)
27 LAUNDI MP-08-002-039-002/95-B
(PATNA) 		1708002039NRG24240420230023346 24/04/2023 Goldi singh 1708002039WL002081 Goldi singh 00415 SBIN0002873 1326 1326 Processed 12/05/2023 645391172 Goldisingh (000000)
28 LAUNDI MP-08-002-039-002/95-B
(PATNA) 		1708002039NRG24240420230023347 24/04/2023 Goldi singh 1708002039WL002081 Goldi singh 00415 SBIN0002873 1326 1326 Processed 12/05/2023 645391172 Goldisingh (000000)
29 LAUNDI MP-08-002-039-003/104-A
(PATNA) 		1708002039NRG24240420230023349 24/04/2023 Ramkesh anuragi 1708002039WL002081 Ramkesh anuragi 00415 SBIN0002873 1326 1326 Processed 12/05/2023 645391172 Ramkeshanuragi (000000)
30 LAUNDI MP-08-002-039-003/104-A
(PATNA) 		1708002039NRG24240420230023348 24/04/2023 Shyam bai anuragi 1708002039WL002081 Shyam bai anuragi 00415 SBIN0002873 1326 1326 Processed 12/05/2023 645391172 Shyambaianuragi (000000)
31 LAUNDI MP-08-002-039-003/108-A
(PATNA) 		1708002039NRG24240420230023336 24/04/2023 Suneeta ahirwar 1708002039WL002080 Suneeta ahirwar 00415 SBIN0002873 1326 1326 Processed 12/05/2023 645391172 Suneetaahirwar (000000)
SubTotal 34918 34918
32 LAUNDI MP-08-002-020-001/24-B
(BAMOHRIPURWA) 		1708002020NRG24240420230022304 24/04/2023 ANILKUMAR NAMDEV 1708002020WL001973 ANILKUMAR NAMDEV 00415 SBIN0017651 1105 1105 Processed 12/05/2023 645391172 ANILKUMARNAMDEV (000000)
SubTotal 1105 1105
33 LAUNDI MP-08-002-031-001/1915-C
(GUDHAURA) 		1708002031NRG24240420230023183 24/04/2023 mithailal rajak 1708002031WL002067 mithailal rajak 00415 SBIN0030245 1547 1547 Processed 12/05/2023 645391172 mithailalrajak (000000)
SubTotal 1547 1547
34 LAUNDI MP-08-002-009-001/286
(PURA) 		1708002009NRG24230420230022188 24/04/2023 Baijnath Pal 1708002009WL001961 Baijnath Pal 00415 SBIN0030458 884 884 Processed 12/05/2023 645391172 BaijnathPal (000000)
35 LAUNDI MP-08-002-009-001/286
(PURA) 		1708002009NRG24230420230021957 24/04/2023 Baijnath Pal 1708002009WL001945 Baijnath Pal 00415 SBIN0030458 2652 2652 Processed 12/05/2023 645391172 BaijnathPal (000000)
SubTotal 3536 3536
36 LAUNDI MP-08-002-031-001/1914-B
(GUDHAURA) 		1708002031NRG24240420230023179 24/04/2023 shaurabh mani shukla 1708002031WL002067 shaurabh mani shukla 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645391172 shaurabhmanishukla (000000)
37 LAUNDI MP-08-002-031-001/1914-B
(GUDHAURA) 		1708002031NRG24240420230023178 24/04/2023 Shaurabh mani shukla 1708002031WL002067 Shaurabh mani shukla 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645391172 Shaurabhmanishukla (000000)
38 LAUNDI MP-08-002-031-001/329
(GUDHAURA) 		1708002031NRG24240420230023195 24/04/2023 BEENA PAL 1708002031WL002067 BEENA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645391172 BEENAPAL (000000)
39 LAUNDI MP-08-002-046-005/41-C
(RANIPURA) 		1708002046NRG24240420230023525 24/04/2023 RAJABAI RAJPOOT 1708002046WL002104 RAJABAI RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645391172 RAJABAIRAJPOOT (000000)
40 LAUNDI MP-08-002-053-001/1241-A
(CHHATIBAMOHRI) 		1708002053NRG24240420230022549 24/04/2023 RAM GOPAL TIWARI 1708002053WL001993 RAM GOPAL TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645391172 RAMGOPALTIWARI (000000)
41 LAUNDI MP-08-002-053-001/1253-A
(CHHATIBAMOHRI) 		1708002053NRG24240420230022550 24/04/2023 JAYNARAYAN SHUKLA 1708002053WL001993 JAYNARAYAN SHUKLA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645391172 JAYNARAYANSHUKLA (000000)
42 LAUNDI MP-08-002-053-001/509-A
(CHHATIBAMOHRI) 		1708002053NRG24240420230022656 24/04/2023 LEELA RAJPOOT 1708002053WL001998 LEELA RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645391172 LEELARAJPOOT (000000)
43 LAUNDI MP-08-002-053-001/723-B
(CHHATIBAMOHRI) 		1708002053NRG24240420230022658 24/04/2023 UMASHANKAR SHUKLA 1708002053WL001998 UMASHANKAR SHUKLA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645391172 UMASHANKARSHUKLA (000000)
44 LAUNDI MP-08-002-053-002/436
(CHHATIBAMOHRI) 		1708002053NRG24240420230022669 24/04/2023 RAMESH RAJPOOT 1708002053WL001998 RAMESH RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645391172 RAMESHRAJPOOT (000000)
SubTotal 12376 12376
45 LAUNDI MP-08-002-012-001/503
(BAMOHRI) 		1708002012NRG24240420230022413 24/04/2023 Arun Tiwari 1708002012WL001989 Arun Tiwari 00688 FINO0001001 1547 1547 Processed 12/05/2023 645391172 ArunTiwari (000000)
46 LAUNDI MP-08-002-012-001/54-A
(BAMOHRI) 		1708002012NRG24240420230022414 24/04/2023 Suresh Kumar Pathak 1708002012WL001989 Suresh Kumar Pathak 00688 FINO0001001 1547 1547 Processed 12/05/2023 645391172 SureshKumarPathak (000000)
47 LAUNDI MP-08-002-012-002/10-A
(BAMOHRI) 		1708002012NRG24240420230022417 24/04/2023 Kamlsh 1708002012WL001989 Kamlsh 00688 FINO0001001 1547 1547 Processed 12/05/2023 645391172 Kamlsh (000000)
48 LAUNDI MP-08-002-012-002/444-B
(BAMOHRI) 		1708002012NRG24240420230022431 24/04/2023 Rameshwer Rajpoot 1708002012WL001989 Rameshwer Rajpoot 00688 FINO0001001 1547 1547 Processed 12/05/2023 645391172 RameshwerRajpoot (000000)
49 LAUNDI MP-08-002-012-002/64
(BAMOHRI) 		1708002012NRG24240420230022441 24/04/2023 Deepa Rajpoot 1708002012WL001989 Deepa Rajpoot 00688 FINO0001001 1547 1547 Processed 12/05/2023 645391172 DeepaRajpoot (000000)
SubTotal 7735 7735
50 LAUNDI MP-08-002-012-003/446-A
(BAMOHRI) 		1708002012NRG24240420230022447 24/04/2023 Bihari 1708002012WL001989 Bihari 00688 FINO0001446 1547 1547 Processed 12/05/2023 645391172 Bihari (000000)
51 LAUNDI MP-08-002-031-001/1095-C
(GUDHAURA) 		1708002031NRG24240420230022831 24/04/2023 ROHIT TIWARI 1708002031WL002020 ROHIT TIWARI 00688 FINO0001446 7 7 Processed 12/05/2023 645391172 ROHITTIWARI (000000)
52 LAUNDI MP-08-002-031-001/1908-B
(GUDHAURA) 		1708002031NRG24240420230022795 24/04/2023 moorat yadav 1708002031WL002017 moorat yadav 00688 FINO0001446 1547 1547 Processed 12/05/2023 645391172 mooratyadav (000000)
SubTotal 3101 3101
53 LAUNDI MP-08-002-020-001/100-A
(BAMOHRIPURWA) 		1708002020NRG24240420230022332 24/04/2023 Deepak yadav 1708002020WL001975 Deepak yadav 00691 IPOS0000001 1105 1105 Processed 12/05/2023 645391172 Deepakyadav (000000)
54 LAUNDI MP-08-002-020-001/1022-A
(BAMOHRIPURWA) 		1708002020NRG24240420230022334 24/04/2023 pratiksha dwivedi 1708002020WL001975 pratiksha dwivedi 00691 IPOS0000001 1105 1105 Processed 12/05/2023 645391172 pratikshadwivedi (000000)
55 LAUNDI MP-08-002-031-001/1705-B
(GUDHAURA) 		1708002031NRG24240420230022794 24/04/2023 UDAY TIWARI 1708002031WL002017 UDAY TIWARI 00691 IPOS0000001 1547 1547 Processed 12/05/2023 645391172 UDAYTIWARI (000000)
56 LAUNDI MP-08-002-031-001/1914-A
(GUDHAURA) 		1708002031NRG24240420230022804 24/04/2023 surekha shukla 1708002031WL002017 surekha shukla 00691 IPOS0000001 1547 1547 Processed 12/05/2023 645391172 surekhashukla (000000)
SubTotal 5304 5304
Total 80230 80230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_240423FTO_16742 State Bank of India SBIN0002839 CHANDALA 10608
2 LAUNDI MP1708002_240423FTO_16742 State Bank of India SBIN0002873 LAUNDI 34918
3 LAUNDI MP1708002_240423FTO_16742 State Bank of India SBIN0017651 Barigarh 1105
4 LAUNDI MP1708002_240423FTO_16742 State Bank of India SBIN0030245 HATWARA ROAD,CHHATARPUR 1547
5 LAUNDI MP1708002_240423FTO_16742 State Bank of India SBIN0030458 BANK COLONY, ANNAPURNA ROAD, 3536
6 LAUNDI MP1708002_240423FTO_16742 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 7956
7 LAUNDI MP1708002_240423FTO_16742 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 4420
8 LAUNDI MP1708002_240423FTO_16742 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
9 LAUNDI MP1708002_240423FTO_16742 Fino Payments Bank Ltd FINO0001446 MP RO 3101
10 LAUNDI MP1708002_240423FTO_16742 India Post Payments Bank IPOS0000001 Chhatarpur 5304

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