Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:56:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_300623APB_FTO_140140
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-08-002-024-001/33-C
(DEVPUR) 		1708002024NRG24300620230209366 30/06/2023 pramod kumar patel 1708002024WL017612 pramod kumar patel 00415 SBIN0002839 1326 1326 Processed 11/07/2023 799869400 pramodkumarpatel STATE BANK OF INDIA(508548)
2 LAUNDI MP-08-002-043-002/79
(LUDHGAYN) 		1708002043NRG24300620230209372 30/06/2023 Asharani rajpoot 1708002043WL017613 Asharani rajpoot 00415 SBIN0002839 1547 1547 Processed 11/07/2023 799869400 Asharanirajpoot STATE BANK OF INDIA(508548)
SubTotal 2873 2873
3 LAUNDI MP-08-002-024-001/2-B
(DEVPUR) 		1708002024NRG24300620230209364 30/06/2023 rajkishor patel 1708002024WL017612 rajkishor patel 00415 SBIN0002873 1326 1326 Processed 11/07/2023 799869400 rajkishorpatel AIRTEL PAYMENTS BANK LIMITED(990288)
4 LAUNDI MP-08-002-024-001/2-B
(DEVPUR) 		1708002024NRG24300620230209365 30/06/2023 suneeta patel 1708002024WL017612 suneeta patel 00415 SBIN0002873 1326 1326 Processed 11/07/2023 799869400 suneetapatel STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-024-001/33-C
(DEVPUR) 		1708002024NRG24300620230209367 30/06/2023 pramod 1708002024WL017612 pramod 00415 SBIN0002873 1326 1326 Processed 11/07/2023 799869400 pramod STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-024-001/552
(DEVPUR) 		1708002024NRG24300620230209368 30/06/2023 suneeta pal 1708002024WL017612 suneeta pal 00415 SBIN0002873 1326 1326 Processed 11/07/2023 799869400 suneetapal STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-024-001/553
(DEVPUR) 		1708002024NRG24300620230209370 30/06/2023 lalita pal 1708002024WL017612 lalita pal 00415 SBIN0002873 1326 1326 Processed 11/07/2023 799869400 lalitapal STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-024-001/553
(DEVPUR) 		1708002024NRG24300620230209369 30/06/2023 laxmi pal 1708002024WL017612 laxmi pal 00415 SBIN0002873 1326 1326 Processed 11/07/2023 799869400 laxmipal JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
9 LAUNDI MP-08-002-032-001/127
(MUDERIUTTARI) 		1708002032NRG24300620230209354 30/06/2023 Bhavanibai Ahirwar 1708002032WL017611 Bhavanibai Ahirwar 00415 SBIN0002873 1326 1326 Processed 11/07/2023 799869400 BhavanibaiAhirwar STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-032-001/127
(MUDERIUTTARI) 		1708002032NRG24300620230209353 30/06/2023 MUKKHI AHIRWAR 1708002032WL017611 MUKKHI AHIRWAR 00415 SBIN0002873 1326 1326 Processed 11/07/2023 799869400 MUKKHIAHIRWAR STATE BANK OF INDIA(508548)
11 LAUNDI MP-08-002-032-001/156-A
(MUDERIUTTARI) 		1708002032NRG24300620230209357 30/06/2023 RAKESH KUSHWAHA 1708002032WL017611 RAKESH KUSHWAHA 00415 SBIN0002873 1326 1326 Processed 11/07/2023 799869400 RAKESHKUSHWAHA STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-032-001/176
(MUDERIUTTARI) 		1708002032NRG24300620230209363 30/06/2023 Dharmi kushwaha 1708002032WL017611 Dharmi kushwaha 00415 SBIN0002873 1326 1326 Processed 11/07/2023 799869400 Dharmikushwaha STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-032-001/176
(MUDERIUTTARI) 		1708002032NRG24300620230209362 30/06/2023 Vimlesh kushwaha 1708002032WL017611 Vimlesh kushwaha 00415 SBIN0002873 1326 1326 Processed 11/07/2023 799869400 Vimleshkushwaha STATE BANK OF INDIA(508548)
SubTotal 14586 14586
14 LAUNDI MP-08-002-032-001/1036-C
(MUDERIUTTARI) 		1708002032NRG24300620230209352 30/06/2023 Piyush kumar viduwa 1708002032WL017611 Piyush kumar viduwa 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799869400 Piyushkumarviduwa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
15 LAUNDI MP-08-002-032-001/147-A
(MUDERIUTTARI) 		1708002032NRG24300620230209355 30/06/2023 ASHARAM RAJAK 1708002032WL017611 ASHARAM RAJAK 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799869400 ASHARAMRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
16 LAUNDI MP-08-002-032-001/147-A
(MUDERIUTTARI) 		1708002032NRG24300620230209356 30/06/2023 MAYA RAJAK 1708002032WL017611 MAYA RAJAK 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799869400 MAYARAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
17 LAUNDI MP-08-002-032-001/156-A
(MUDERIUTTARI) 		1708002032NRG24300620230209358 30/06/2023 GEETA KUSHWAHA 1708002032WL017611 GEETA KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799869400 GEETAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 LAUNDI MP-08-002-032-001/16-C
(MUDERIUTTARI) 		1708002032NRG24300620230209359 30/06/2023 kamlesh pal 1708002032WL017611 kamlesh pal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799869400 kamleshpal INDIA POST PAYMENTS BANK LIMITED(508528)
19 LAUNDI MP-08-002-032-001/16-C
(MUDERIUTTARI) 		1708002032NRG24300620230209360 30/06/2023 sunita pal 1708002032WL017611 sunita pal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799869400 sunitapal INDIA POST PAYMENTS BANK LIMITED(508528)
20 LAUNDI MP-08-002-032-001/17-A
(MUDERIUTTARI) 		1708002032NRG24300620230209361 30/06/2023 siya pal 1708002032WL017611 siya pal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799869400 siyapal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 26741 26741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_300623APB_FTO_140140 State Bank of India SBIN0002839 CHANDALA 2873
2 LAUNDI MP1708002_300623APB_FTO_140140 State Bank of India SBIN0002873 LAUNDI 14586
3 LAUNDI MP1708002_300623APB_FTO_140140 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 1326
4 LAUNDI MP1708002_300623APB_FTO_140140 India Post Payments Bank IPOS0000001 Chhatarpur 7956

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