Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:39:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_240124APB_FTO_442352
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-08-002-009-001/245
(PURA) 		1708002009NRG24240120240672388 24/01/2024 Motilal Ahirwar 1708002009WL057465 Motilal Ahirwar 00045 BARB0CHHATA 162 162 Processed 28/03/2024 038889834 MotilalAhirwar STATE BANK OF INDIA(508548)
SubTotal 162 162
2 LAUNDI MP-08-002-064-001/19
(HARRAI) 		1708002064NRG24240120240672332 24/01/2024 KAMLA kori 1708002064WL057461 KAMLA kori 00415 SBIN0002839 1105 1105 Processed 28/03/2024 038889834 KAMLAkori STATE BANK OF INDIA(508548)
3 LAUNDI MP-08-002-064-001/2786
(HARRAI) 		1708002064NRG24240120240672334 24/01/2024 kalli 1708002064WL057461 kalli 00415 SBIN0002839 1105 1105 Processed 28/03/2024 038889834 kalli STATE BANK OF INDIA(508548)
4 LAUNDI MP-08-002-064-001/2786
(HARRAI) 		1708002064NRG24240120240672333 24/01/2024 rameswar 1708002064WL057461 rameswar 00415 SBIN0002839 1105 1105 Processed 28/03/2024 038889834 rameswar STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-064-001/76-A
(HARRAI) 		1708002064NRG24240120240672336 24/01/2024 BHura 1708002064WL057461 BHura 00415 SBIN0002839 1105 1105 Processed 28/03/2024 038889834 BHura STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-064-001/76-A
(HARRAI) 		1708002064NRG24240120240672335 24/01/2024 BHura 1708002064WL057461 BHura 00415 SBIN0002839 1105 1105 Processed 28/03/2024 038889834 BHura STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-064-001/86
(HARRAI) 		1708002064NRG24240120240672337 24/01/2024 Ramprasad kevat 1708002064WL057461 Ramprasad kevat 00415 SBIN0002839 1105 1105 Processed 28/03/2024 038889834 Ramprasadkevat STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-064-001/87-A
(HARRAI) 		1708002064NRG24240120240672339 24/01/2024 jhallu 1708002064WL057461 jhallu 00415 SBIN0002839 884 884 Processed 28/03/2024 038889834 jhallu STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-064-001/87-A
(HARRAI) 		1708002064NRG24240120240672338 24/01/2024 jhallu 1708002064WL057461 jhallu 00415 SBIN0002839 1105 1105 Processed 28/03/2024 038889834 jhallu STATE BANK OF INDIA(508548)
SubTotal 8619 8619
10 LAUNDI MP-08-002-009-001/211
(PURA) 		1708002009NRG24240120240672384 24/01/2024 SHYAMBIHARI 1708002009WL057465 SHYAMBIHARI 00415 SBIN0002873 162 162 Processed 28/03/2024 038889834 SHYAMBIHARI STATE BANK OF INDIA(508548)
11 LAUNDI MP-08-002-009-001/217
(PURA) 		1708002009NRG24240120240672386 24/01/2024 REKHA 1708002009WL057465 REKHA 00415 SBIN0002873 162 162 Processed 28/03/2024 038889834 REKHA STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-009-001/217
(PURA) 		1708002009NRG24240120240672385 24/01/2024 shankarlal 1708002009WL057465 shankarlal 00415 SBIN0002873 162 162 Processed 28/03/2024 038889834 shankarlal STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-009-001/232
(PURA) 		1708002009NRG24240120240672387 24/01/2024 Ramprakash Rahi 1708002009WL057465 Ramprakash Rahi 00415 SBIN0002873 162 162 Processed 28/03/2024 038889834 RamprakashRahi STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-009-001/295-A
(PURA) 		1708002009NRG24240120240672391 24/01/2024 Shsheela Devi 1708002009WL057465 Shsheela Devi 00415 SBIN0002873 1702 1702 Processed 28/03/2024 038889834 ShsheelaDevi STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-009-001/295-A
(PURA) 		1708002009NRG24240120240672390 24/01/2024 Shukla Ram Shankar 1708002009WL057465 Shukla Ram Shankar 00415 SBIN0002873 1702 1702 Processed 28/03/2024 038889834 ShuklaRamShankar STATE BANK OF INDIA(508548)
16 LAUNDI MP-08-002-009-001/40
(PURA) 		1708002009NRG24240120240672392 24/01/2024 RATIRAM 1708002009WL057465 RATIRAM 00415 SBIN0002873 162 162 Processed 28/03/2024 038889834 RATIRAM STATE BANK OF INDIA(508548)
SubTotal 4214 4214
17 LAUNDI MP-08-002-064-002/100-D
(HARRAI) 		1708002064NRG24240120240672341 24/01/2024 SUREKHA DIXIT 1708002064WL057461 SUREKHA DIXIT 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038889834 SUREKHADIXIT MADHYANCHAL GRAMIN BANK(607232)
18 LAUNDI MP-08-002-064-002/100-D
(HARRAI) 		1708002064NRG24240120240672340 24/01/2024 Surekha dixit 1708002064WL057461 Surekha dixit 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038889834 Surekhadixit STATE BANK OF INDIA(508548)
SubTotal 2210 2210
19 LAUNDI MP-08-002-009-001/291
(PURA) 		1708002009NRG24240120240672389 24/01/2024 Maya Bai Pal 1708002009WL057465 Maya Bai Pal 00691 IPOS0000001 1702 1702 Processed 28/03/2024 038889834 MayaBaiPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1702 1702
Total 16907 16907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_240124APB_FTO_442352 Bank of Baroda BARB0CHHATA CHHATARPUR 162
2 LAUNDI MP1708002_240124APB_FTO_442352 State Bank of India SBIN0002839 CHANDALA 8619
3 LAUNDI MP1708002_240124APB_FTO_442352 State Bank of India SBIN0002873 LAUNDI 4214
4 LAUNDI MP1708002_240124APB_FTO_442352 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 2210
5 LAUNDI MP1708002_240124APB_FTO_442352 India Post Payments Bank IPOS0000001 Chhatarpur 1702

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