Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_010523FTO_25468
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-08-002-031-001/1915-A
(GUDHAURA) 		1708002031NRG24010520230040487 01/05/2023 VARDANI SAHU 1708002031WL003444 VARDANI SAHU 00415 SBIN0002839 1547 1547 Processed 12/05/2023 640850694 VARDANISAHU (000000)
2 LAUNDI MP-08-002-042-001/192-A
(BALKORA) 		1708002000NRG24010520230041009 01/05/2023 Rani Bajpai 1708002WL003483 Rani Bajpai 00415 SBIN0002839 1547 1547 Processed 12/05/2023 640850694 RaniBajpai (000000)
3 LAUNDI MP-08-002-058-001/1234-A
(GHURAPURWA) 		1708002058NRG24010520230040975 01/05/2023 VIPIN CHANDRA PATEL 1708002058WL003482 VIPIN CHANDRA PATEL 00415 SBIN0002839 442 442 Processed 12/05/2023 640850694 VIPINCHANDRAPATEL (000000)
4 LAUNDI MP-08-002-058-001/1234-B
(GHURAPURWA) 		1708002058NRG24010520230040976 01/05/2023 GYAN PATEL 1708002058WL003482 GYAN PATEL 00415 SBIN0002839 663 663 Processed 12/05/2023 640850694 GYANPATEL (000000)
5 LAUNDI MP-08-002-058-001/1236-B
(GHURAPURWA) 		1708002058NRG24010520230040979 01/05/2023 Vijay bhadur Patel 1708002058WL003482 Vijay bhadur Patel 00415 SBIN0002839 221 221 Processed 12/05/2023 640850694 VijaybhadurPatel (000000)
6 LAUNDI MP-08-002-058-001/1405
(GHURAPURWA) 		1708002058NRG24010520230041001 01/05/2023 Ramkhagesh patel 1708002058WL003482 Ramkhagesh patel 00415 SBIN0002839 663 663 Processed 12/05/2023 640850694 Ramkhageshpatel (000000)
7 LAUNDI MP-08-002-058-001/1407-B
(GHURAPURWA) 		1708002058NRG24010520230041006 01/05/2023 BABULU 1708002058WL003482 BABULU 00415 SBIN0002839 663 663 Processed 12/05/2023 640850694 BABULU (000000)
SubTotal 5746 5746
8 LAUNDI MP-08-002-020-001/10-C
(BAMOHRIPURWA) 		1708002020NRG24010520230040881 01/05/2023 Chhoteebahoo pal 1708002020WL003477 Chhoteebahoo pal 00415 SBIN0002873 1326 1326 Processed 12/05/2023 640850694 Chhoteebahoopal (000000)
9 LAUNDI MP-08-002-031-001/1087-D
(GUDHAURA) 		1708002031NRG24010520230040483 01/05/2023 MOHAN SAHU 1708002031WL003444 MOHAN SAHU 00415 SBIN0002873 1547 1547 Processed 12/05/2023 640850694 MOHANSAHU (000000)
10 LAUNDI MP-08-002-031-001/1914-D
(GUDHAURA) 		1708002031NRG24010520230040485 01/05/2023 ramswaroop shukla 1708002031WL003444 ramswaroop shukla 00415 SBIN0002873 1547 1547 Processed 12/05/2023 640850694 ramswaroopshukla (000000)
11 LAUNDI MP-08-002-031-001/1918-B
(GUDHAURA) 		1708002031NRG24010520230040489 01/05/2023 Rambabu Vishwakarma 1708002031WL003444 Rambabu Vishwakarma 00415 SBIN0002873 1547 1547 Processed 12/05/2023 640850694 RambabuVishwakarma (000000)
SubTotal 5967 5967
12 LAUNDI MP-08-002-031-001/1915-C
(GUDHAURA) 		1708002031NRG24010520230040447 01/05/2023 mithailal rajak 1708002031WL003442 mithailal rajak 00415 SBIN0030245 1547 1547 Processed 12/05/2023 640850694 mithailalrajak (000000)
SubTotal 1547 1547
13 LAUNDI MP-08-002-031-001/1205-C
(GUDHAURA) 		1708002031NRG24010520230040439 01/05/2023 JHallu shukla 1708002031WL003442 JHallu shukla 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640850694 JHallushukla (000000)
14 LAUNDI MP-08-002-031-001/1914-B
(GUDHAURA) 		1708002031NRG24010520230040443 01/05/2023 shaurabh mani shukla 1708002031WL003442 shaurabh mani shukla 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640850694 shaurabhmanishukla (000000)
15 LAUNDI MP-08-002-031-001/1914-B
(GUDHAURA) 		1708002031NRG24010520230040442 01/05/2023 Shaurabh mani shukla 1708002031WL003442 Shaurabh mani shukla 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640850694 Shaurabhmanishukla (000000)
16 LAUNDI MP-08-002-031-001/1918-C
(GUDHAURA) 		1708002031NRG24010520230040491 01/05/2023 RAMKUMAR PRAJAPATI 1708002031WL003444 RAMKUMAR PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640850694 RAMKUMARPRAJAPATI (000000)
17 LAUNDI MP-08-002-031-001/329
(GUDHAURA) 		1708002031NRG24010520230040459 01/05/2023 BEENA PAL 1708002031WL003442 BEENA PAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640850694 BEENAPAL (000000)
18 LAUNDI MP-08-002-036-002/49
(RAJAPUR) 		1708002036NRG24010520230040704 01/05/2023 Malti 1708002036WL003464 Malti 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 640850694 Malti (000000)
19 LAUNDI MP-08-002-036-002/49
(RAJAPUR) 		1708002036NRG24010520230040703 01/05/2023 Malti 1708002036WL003464 Malti 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 640850694 Malti (000000)
20 LAUNDI MP-08-002-058-001/1407-C
(GHURAPURWA) 		1708002058NRG24010520230041007 01/05/2023 SUMENA PATEL 1708002058WL003482 SUMENA PATEL 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 640850694 SUMENAPATEL (000000)
SubTotal 13702 13702
21 LAUNDI MP-08-002-020-001/100-A
(BAMOHRIPURWA) 		1708002020NRG24010520230040882 01/05/2023 Deepak yadav 1708002020WL003477 Deepak yadav 00691 IPOS0000001 1326 1326 Processed 12/05/2023 640850694 Deepakyadav (000000)
22 LAUNDI MP-08-002-020-001/1022-A
(BAMOHRIPURWA) 		1708002020NRG24010520230040884 01/05/2023 pratiksha dwivedi 1708002020WL003477 pratiksha dwivedi 00691 IPOS0000001 1326 1326 Processed 12/05/2023 640850694 pratikshadwivedi (000000)
SubTotal 2652 2652
Total 29614 29614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_010523FTO_25468 State Bank of India SBIN0002839 CHANDALA 5746
2 LAUNDI MP1708002_010523FTO_25468 State Bank of India SBIN0002873 LAUNDI 5967
3 LAUNDI MP1708002_010523FTO_25468 State Bank of India SBIN0030245 HATWARA ROAD,CHHATARPUR 1547
4 LAUNDI MP1708002_010523FTO_25468 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 5304
5 LAUNDI MP1708002_010523FTO_25468 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 663
6 LAUNDI MP1708002_010523FTO_25468 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 7735
7 LAUNDI MP1708002_010523FTO_25468 India Post Payments Bank IPOS0000001 Chhatarpur 2652

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