Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:37:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_261223FTO_408103
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-08-002-007-001/315-A
(GILOHA) 		1708002007NRG24251220230604027 26/12/2023 Matadeen Yadav 1708002007WL052204 Matadeen Yadav 00045 BARB0MAHCHH 1105 1105 Processed 12/03/2024 664055086 MatadeenYadav (000000)
2 LAUNDI MP-08-002-007-001/500-C
(GILOHA) 		1708002007NRG24251220230604038 26/12/2023 Amar Singh 1708002007WL052204 Amar Singh 00045 BARB0MAHCHH 1105 1105 Processed 12/03/2024 664055086 AmarSingh (000000)
SubTotal 2210 2210
3 LAUNDI MP-08-002-007-001/305-A
(GILOHA) 		1708002007NRG24251220230604023 26/12/2023 SANTOSH ANURAGI 1708002007WL052204 SANTOSH ANURAGI 00415 SBIN0001628 1105 1105 Processed 12/03/2024 664055086 SANTOSHANURAGI (000000)
SubTotal 1105 1105
4 LAUNDI MP-08-002-055-001/820
(SADKAR) 		1708002055NRG24251220230602634 26/12/2023 JUJHAR SINGH 1708002055WL052085 JUJHAR SINGH 00415 SBIN0002839 1326 1326 Processed 12/03/2024 664055086 JUJHARSINGH (000000)
5 LAUNDI MP-08-002-057-001/1096
(RAMJHALA) 		1708002057NRG24261220230605444 26/12/2023 Arjun Anuragi 1708002057WL052309 Arjun Anuragi 00415 SBIN0002839 1547 1547 Processed 12/03/2024 664055086 ArjunAnuragi (000000)
6 LAUNDI MP-08-002-057-002/1018
(RAMJHALA) 		1708002057NRG24261220230605435 26/12/2023 Sampat 1708002057WL052308 Sampat 00415 SBIN0002839 1547 1547 Processed 12/03/2024 664055086 Sampat (000000)
SubTotal 4420 4420
7 LAUNDI MP-08-002-031-001/1504-C
(GUDHAURA) 		1708002031NRG24261220230604430 26/12/2023 Lal deewan tiwari 1708002031WL052235 Lal deewan tiwari 00415 SBIN0002873 884 884 Processed 12/03/2024 664055086 Laldeewantiwari (000000)
8 LAUNDI MP-08-002-033-001/205-D
(ANDHYARIVARI) 		1708002033NRG24261220230604465 26/12/2023 phoolsingh 1708002033WL052239 phoolsingh 00415 SBIN0002873 6 6 Processed 12/03/2024 664055086 phoolsingh (000000)
9 LAUNDI MP-08-002-041-001/133-B
(BASANTPUR) 		1708002041NRG24251220230603215 26/12/2023 DHANIRAM 1708002041WL052139 DHANIRAM 00415 SBIN0002873 1105 1105 Rejected 12/03/2024 664055086 Account closed
SubTotal 1995 1995
10 LAUNDI MP-08-002-007-001/50
(GILOHA) 		1708002007NRG24251220230604037 26/12/2023 NATHURAM AHIRWAR 1708002007WL052204 NATHURAM AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664055086 NATHURAMAHIRWAR (000000)
11 LAUNDI MP-08-002-010-001/1049
(JYORAHA) 		1708002010NRG24261220230604870 26/12/2023 ramprakash sahu 1708002010WL052273 ramprakash sahu 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664055086 ramprakashsahu (000000)
12 LAUNDI MP-08-002-010-001/1151
(JYORAHA) 		1708002010NRG24261220230604915 26/12/2023 samar singh 1708002010WL052273 samar singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664055086 samarsingh (000000)
13 LAUNDI MP-08-002-010-001/1160
(JYORAHA) 		1708002010NRG24261220230604920 26/12/2023 ramnaresh nagar 1708002010WL052273 ramnaresh nagar 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664055086 ramnareshnagar (000000)
14 LAUNDI MP-08-002-010-001/1176
(JYORAHA) 		1708002010NRG24261220230604929 26/12/2023 brajpal ahirwar 1708002010WL052273 brajpal ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664055086 brajpalahirwar (000000)
15 LAUNDI MP-08-002-010-001/1183
(JYORAHA) 		1708002010NRG24261220230604820 26/12/2023 ramasre ahirwar 1708002010WL052272 ramasre ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664055086 ramasreahirwar (000000)
16 LAUNDI MP-08-002-010-002/1083
(JYORAHA) 		1708002010NRG24261220230604823 26/12/2023 rajesh yadav 1708002010WL052272 rajesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664055086 rajeshyadav (000000)
17 LAUNDI MP-08-002-010-002/248
(JYORAHA) 		1708002010NRG24261220230604849 26/12/2023 krapal kuswaha 1708002010WL052272 krapal kuswaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664055086 krapalkuswaha (000000)
18 LAUNDI MP-08-002-010-002/304
(JYORAHA) 		1708002010NRG24261220230604951 26/12/2023 suresh kushwaha 1708002010WL052275 suresh kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664055086 sureshkushwaha (000000)
19 LAUNDI MP-08-002-031-001/1318
(GUDHAURA) 		1708002031NRG24261220230604429 26/12/2023 paishunideen yadav 1708002031WL052235 paishunideen yadav 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664055086 paishunideenyadav (000000)
20 LAUNDI MP-08-002-055-001/901
(SADKAR) 		1708002055NRG24251220230602638 26/12/2023 VIDHYA RAJPOOT 1708002055WL052085 VIDHYA RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664055086 VIDHYARAJPOOT (000000)
21 LAUNDI MP-08-002-055-001/903
(SADKAR) 		1708002055NRG24251220230602639 26/12/2023 Vimla 1708002055WL052085 Vimla 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664055086 Vimla (000000)
SubTotal 13923 13923
22 LAUNDI MP-08-002-002-001/825
(CHITAHRI) 		1708002002NRG24251220230603342 26/12/2023 Deepa Vishwakarma 1708002002WL052144 Deepa Vishwakarma 00691 IPOS0000001 884 884 Processed 12/03/2024 664055086 DeepaVishwakarma (000000)
23 LAUNDI MP-08-002-002-001/825
(CHITAHRI) 		1708002002NRG24251220230603341 26/12/2023 DPRAMOD KUMAR VISHWAKARMA 1708002002WL052144 DPRAMOD KUMAR VISHWAKARMA 00691 IPOS0000001 884 884 Processed 12/03/2024 664055086 DPRAMODKUMARVISHWAKARMA (000000)
24 LAUNDI MP-08-002-007-001/317-A
(GILOHA) 		1708002007NRG24251220230604030 26/12/2023 HEERALAL ANURAGI 1708002007WL052204 HEERALAL ANURAGI 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664055086 HEERALALANURAGI (000000)
25 LAUNDI MP-08-002-057-001/6-C
(RAMJHALA) 		1708002057NRG24261220230605431 26/12/2023 SANTOSH PATEL 1708002057WL052308 SANTOSH PATEL 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664055086 SANTOSHPATEL (000000)
SubTotal 4420 4420
Total 28073 28073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_261223FTO_408103 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 2210
2 LAUNDI MP1708002_261223FTO_408103 State Bank of India SBIN0001628 ADB CHHATARPUR 1105
3 LAUNDI MP1708002_261223FTO_408103 State Bank of India SBIN0002839 CHANDALA 4420
4 LAUNDI MP1708002_261223FTO_408103 State Bank of India SBIN0002873 LAUNDI 1995
5 LAUNDI MP1708002_261223FTO_408103 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 9282
6 LAUNDI MP1708002_261223FTO_408103 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 2652
7 LAUNDI MP1708002_261223FTO_408103 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 884
8 LAUNDI MP1708002_261223FTO_408103 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 1105
9 LAUNDI MP1708002_261223FTO_408103 India Post Payments Bank IPOS0000001 Chhatarpur 4420

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