Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:17:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_131123FTO_354390
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-08-002-028-002/43-D
(BIGPUR) 		1708002028NRG24121120230514692 13/11/2023 GUDDO PRAJAPATI 1708002028WL045737 GUDDO PRAJAPATI 00415 SBIN0001330 1547 1547 Processed 01/01/2024 318180580 GUDDOPRAJAPATI (000000)
SubTotal 1547 1547
2 LAUNDI MP-08-002-006-002/1109-D
(PEERA) 		1708002006NRG24131120230515070 13/11/2023 Anil kumar 1708002006WL045758 Anil kumar 00415 SBIN0002873 663 663 Processed 01/01/2024 318180580 Anilkumar (000000)
3 LAUNDI MP-08-002-024-001/73-B
(DEVPUR) 		1708002024NRG24131120230515981 13/11/2023 sangeeta patel 1708002024WL045819 sangeeta patel 00415 SBIN0002873 750 750 Processed 01/01/2024 318180580 sangeetapatel (000000)
4 LAUNDI MP-08-002-028-002/45
(BIGPUR) 		1708002028NRG24121120230514695 13/11/2023 LAKSHMAN PRAJAPATI 1708002028WL045737 LAKSHMAN PRAJAPATI 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318180580 LAKSHMANPRAJAPATI (000000)
5 LAUNDI MP-08-002-031-001/1302
(GUDHAURA) 		1708002031NRG24131120230515386 13/11/2023 Gita shukla 1708002031WL045786 Gita shukla 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318180580 Gitashukla (000000)
6 LAUNDI MP-08-002-031-001/1504-C
(GUDHAURA) 		1708002031NRG24131120230515727 13/11/2023 Lal deewan tiwari 1708002031WL045808 Lal deewan tiwari 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318180580 Laldeewantiwari (000000)
7 LAUNDI MP-08-002-031-001/1911-B
(GUDHAURA) 		1708002031NRG24131120230515738 13/11/2023 kishori yadav 1708002031WL045808 kishori yadav 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318180580 kishoriyadav (000000)
8 LAUNDI MP-08-002-031-001/736
(GUDHAURA) 		1708002031NRG24131120230515392 13/11/2023 Kishori yadav 1708002031WL045786 Kishori yadav 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318180580 Kishoriyadav (000000)
SubTotal 9148 9148
9 LAUNDI MP-08-002-028-002/93
(BIGPUR) 		1708002028NRG24121120230514696 13/11/2023 BALDEV 1708002028WL045737 BALDEV 00415 SBIN0009183 1547 1547 Processed 01/01/2024 318180580 BALDEV (000000)
SubTotal 1547 1547
10 LAUNDI MP-08-002-031-001/1318
(GUDHAURA) 		1708002031NRG24131120230515721 13/11/2023 paishunideen yadav 1708002031WL045808 paishunideen yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318180580 paishunideenyadav (000000)
11 LAUNDI MP-08-002-031-001/1918-C
(GUDHAURA) 		1708002031NRG24131120230515743 13/11/2023 RAMKUMAR PRAJAPATI 1708002031WL045808 RAMKUMAR PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318180580 RAMKUMARPRAJAPATI (000000)
12 LAUNDI MP-08-002-047-001/1751
(BACHHON) 		1708002047NRG24101120230510708 13/11/2023 Ram khilawan kushwaha 1708002047WL045420 Ram khilawan kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318180580 Ramkhilawankushwaha (000000)
13 LAUNDI MP-08-002-047-001/2266
(BACHHON) 		1708002047NRG24131120230516199 13/11/2023 Sukhdev Kushwaha 1708002047WL045837 Sukhdev Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318180580 SukhdevKushwaha (000000)
SubTotal 5525 5525
14 LAUNDI MP-08-002-031-001/1908-A
(GUDHAURA) 		1708002031NRG24131120230515387 13/11/2023 anuj kukar shukla 1708002031WL045786 anuj kukar shukla 00688 FINO0001446 1547 1547 Processed 01/01/2024 318180580 anujkukarshukla (000000)
SubTotal 1547 1547
15 LAUNDI MP-08-002-024-001/26-C
(DEVPUR) 		1708002024NRG24131120230515986 13/11/2023 Avneesh Pratap Patel 1708002024WL045820 Avneesh Pratap Patel 00691 IPOS0000001 738 738 Processed 01/01/2024 318180580 AvneeshPratapPatel (000000)
16 LAUNDI MP-08-002-036-001/76-A
(RAJAPUR) 		1708002036NRG24131120230515413 13/11/2023 jahir kondar 1708002036WL045792 jahir kondar 00691 IPOS0000001 884 884 Processed 01/01/2024 318180580 jahirkondar (000000)
SubTotal 1622 1622
17 LAUNDI MP-08-002-006-002/252-D
(PEERA) 		1708002006NRG24131120230515074 13/11/2023 Mohit singh 1708002006WL045758 Mohit singh 00703 AIRP0000001 663 663 Processed 01/01/2024 318180580 Mohitsingh (000000)
SubTotal 663 663
Total 21599 21599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_131123FTO_354390 State Bank of India SBIN0001330 BIJAWAR 1547
2 LAUNDI MP1708002_131123FTO_354390 State Bank of India SBIN0002873 LAUNDI 9148
3 LAUNDI MP1708002_131123FTO_354390 State Bank of India SBIN0009183 PARSANIYA 1547
4 LAUNDI MP1708002_131123FTO_354390 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 2431
5 LAUNDI MP1708002_131123FTO_354390 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 3094
6 LAUNDI MP1708002_131123FTO_354390 Fino Payments Bank Ltd FINO0001446 MP RO 1547
7 LAUNDI MP1708002_131123FTO_354390 India Post Payments Bank IPOS0000001 Chhatarpur 1622
8 LAUNDI MP1708002_131123FTO_354390 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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