Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:22:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_160623APB_FTO_97035
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-08-002-039-003/20-D
(PATNA) 		1708002039NRG24160620230161792 16/06/2023 Poonam prajapati 1708002039WL013768 Poonam prajapati 00152 HDFC0001770 1326 1326 Processed 23/06/2023 515645240 Poonamprajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 LAUNDI MP-08-002-039-001/527-B
(PATNA) 		1708002039NRG24160620230161782 16/06/2023 Vinod pal 1708002039WL013768 Vinod pal 00168 ICIC0007276 1326 1326 Processed 23/06/2023 515645240 Vinodpal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 LAUNDI MP-08-002-039-001/15-B
(PATNA) 		1708002039NRG24160620230161827 16/06/2023 Dheerendra kumar nagar 1708002039WL013777 Dheerendra kumar nagar 00415 SBIN0000347 221 221 Processed 23/06/2023 515645240 Dheerendrakumarnagar FINO PAYMENTS BANK LTD(608001)
4 LAUNDI MP-08-002-039-001/15-D
(PATNA) 		1708002039NRG24160620230161822 16/06/2023 Satyendra nagar 1708002039WL013776 Satyendra nagar 00415 SBIN0000347 1547 1547 Processed 23/06/2023 515645240 Satyendranagar FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
5 LAUNDI MP-08-002-039-001/15-D
(PATNA) 		1708002039NRG24160620230161821 16/06/2023 ARCHANA 1708002039WL013776 ARCHANA 00415 SBIN0001628 1547 1547 Processed 23/06/2023 515645240 ARCHANA FINO PAYMENTS BANK LTD(608001)
6 LAUNDI MP-08-002-039-001/434
(PATNA) 		1708002039NRG24160620230161810 16/06/2023 ramayandeen 1708002039WL013773 ramayandeen 00415 SBIN0001628 1547 1547 Processed 23/06/2023 515645240 ramayandeen STATE BANK OF INDIA(508548)
SubTotal 3094 3094
7 LAUNDI MP-08-002-039-003/20-D
(PATNA) 		1708002039NRG24160620230161791 16/06/2023 Indra pal prajapati 1708002039WL013768 Indra pal prajapati 00415 SBIN0002817 1326 1326 Processed 23/06/2023 515645240 Indrapalprajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 LAUNDI MP-08-002-039-001/102
(PATNA) 		1708002039NRG24160620230161815 16/06/2023 Baldu 1708002039WL013775 Baldu 00415 SBIN0002873 1547 1547 Processed 23/06/2023 515645240 Baldu STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-039-001/152
(PATNA) 		1708002039NRG24160620230161799 16/06/2023 rampratap 1708002039WL013772 rampratap 00415 SBIN0002873 1326 1326 Processed 23/06/2023 515645240 rampratap STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-039-001/152
(PATNA) 		1708002039NRG24160620230161798 16/06/2023 rampratap 1708002039WL013772 rampratap 00415 SBIN0002873 1326 1326 Processed 23/06/2023 515645240 rampratap STATE BANK OF INDIA(508548)
11 LAUNDI MP-08-002-039-001/218-A
(PATNA) 		1708002039NRG24160620230161800 16/06/2023 ramsanehi 1708002039WL013772 ramsanehi 00415 SBIN0002873 1326 1326 Processed 23/06/2023 515645240 ramsanehi STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-039-001/231
(PATNA) 		1708002039NRG24160620230161801 16/06/2023 sunita pal 1708002039WL013772 sunita pal 00415 SBIN0002873 1326 1326 Processed 23/06/2023 515645240 sunitapal STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-039-001/28
(PATNA) 		1708002039NRG24160620230161831 16/06/2023 PARWATE KORI 1708002039WL013778 PARWATE KORI 00415 SBIN0002873 1547 1547 Processed 23/06/2023 515645240 PARWATEKORI STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-039-001/340-A
(PATNA) 		1708002039NRG24160620230161803 16/06/2023 laaxmi anuragi 1708002039WL013772 laaxmi anuragi 00415 SBIN0002873 1326 1326 Processed 23/06/2023 515645240 laaxmianuragi STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-039-001/344
(PATNA) 		1708002039NRG24160620230161805 16/06/2023 Punabai Rajak 1708002039WL013772 Punabai Rajak 00415 SBIN0002873 1326 1326 Processed 23/06/2023 515645240 PunabaiRajak STATE BANK OF INDIA(508548)
16 LAUNDI MP-08-002-039-001/344
(PATNA) 		1708002039NRG24160620230161804 16/06/2023 Raju Dhobi 1708002039WL013772 Raju Dhobi 00415 SBIN0002873 1326 1326 Processed 23/06/2023 515645240 RajuDhobi STATE BANK OF INDIA(508548)
17 LAUNDI MP-08-002-039-001/406-B
(PATNA) 		1708002039NRG24160620230161806 16/06/2023 sarati pal 1708002039WL013772 sarati pal 00415 SBIN0002873 1326 1326 Processed 23/06/2023 515645240 saratipal STATE BANK OF INDIA(508548)
18 LAUNDI MP-08-002-039-001/408-B
(PATNA) 		1708002039NRG24160620230161818 16/06/2023 Halke kori 1708002039WL013775 Halke kori 00415 SBIN0002873 1547 1547 Processed 23/06/2023 515645240 Halkekori STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-039-001/408-B
(PATNA) 		1708002039NRG24160620230161817 16/06/2023 Halke kori 1708002039WL013775 Halke kori 00415 SBIN0002873 1547 1547 Processed 23/06/2023 515645240 Halkekori STATE BANK OF INDIA(508548)
20 LAUNDI MP-08-002-039-001/408-C
(PATNA) 		1708002039NRG24160620230161808 16/06/2023 Ramanuj dviwedi 1708002039WL013772 Ramanuj dviwedi 00415 SBIN0002873 1326 1326 Processed 23/06/2023 515645240 Ramanujdviwedi STATE BANK OF INDIA(508548)
21 LAUNDI MP-08-002-039-001/61
(PATNA) 		1708002039NRG24160620230161786 16/06/2023 SUNITA BASOR 1708002039WL013768 SUNITA BASOR 00415 SBIN0002873 1326 1326 Processed 23/06/2023 515645240 SUNITABASOR STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-039-001/69-A
(PATNA) 		1708002039NRG24160620230161826 16/06/2023 Devideen Nagar 1708002039WL013776 Devideen Nagar 00415 SBIN0002873 1547 1547 Processed 23/06/2023 515645240 DevideenNagar PUNJAB & SIND BANK(607087)
23 LAUNDI MP-08-002-039-001/69-A
(PATNA) 		1708002039NRG24160620230161787 16/06/2023 Heera lal ahirwar 1708002039WL013768 Heera lal ahirwar 00415 SBIN0002873 1326 1326 Processed 23/06/2023 515645240 Heeralalahirwar STATE BANK OF INDIA(508548)
24 LAUNDI MP-08-002-039-001/70-B
(PATNA) 		1708002039NRG24160620230161820 16/06/2023 Suddi Nagar 1708002039WL013775 Suddi Nagar 00415 SBIN0002873 1547 1547 Processed 23/06/2023 515645240 SuddiNagar BANK OF INDIA(508505)
25 LAUNDI MP-08-002-039-001/92
(PATNA) 		1708002039NRG24160620230161789 16/06/2023 Sheelta pal 1708002039WL013768 Sheelta pal 00415 SBIN0002873 1326 1326 Processed 23/06/2023 515645240 Sheeltapal BANK OF BARODA(606985)
26 LAUNDI MP-08-002-039-002/69
(PATNA) 		1708002039NRG24160620230161811 16/06/2023 prembati 1708002039WL013773 prembati 00415 SBIN0002873 1547 1547 Processed 23/06/2023 515645240 prembati STATE BANK OF INDIA(508548)
27 LAUNDI MP-08-002-039-002/69
(PATNA) 		1708002039NRG24160620230161812 16/06/2023 Rukmin Devi anuragi 1708002039WL013773 Rukmin Devi anuragi 00415 SBIN0002873 1547 1547 Processed 23/06/2023 515645240 RukminDevianuragi STATE BANK OF INDIA(508548)
28 LAUNDI MP-08-002-039-002/95
(PATNA) 		1708002039NRG24160620230161774 16/06/2023 Padam singh 1708002039WL013767 Padam singh 00415 SBIN0002873 1326 1326 Processed 23/06/2023 515645240 Padamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 LAUNDI MP-08-002-039-002/95
(PATNA) 		1708002039NRG24160620230161773 16/06/2023 padmsingh 1708002039WL013767 padmsingh 00415 SBIN0002873 1326 1326 Processed 23/06/2023 515645240 padmsingh STATE BANK OF INDIA(508548)
30 LAUNDI MP-08-002-039-003/100-A
(PATNA) 		1708002039NRG24160620230161775 16/06/2023 Girdhari anuragi 1708002039WL013767 Girdhari anuragi 00415 SBIN0002873 1326 1326 Processed 23/06/2023 515645240 Girdharianuragi MADHYANCHAL GRAMIN BANK(607232)
31 LAUNDI MP-08-002-039-003/105-A
(PATNA) 		1708002039NRG24160620230161777 16/06/2023 Pradeep anuragi 1708002039WL013767 Pradeep anuragi 00415 SBIN0002873 1326 1326 Processed 23/06/2023 515645240 Pradeepanuragi STATE BANK OF INDIA(508548)
SubTotal 33592 33592
32 LAUNDI MP-08-002-039-001/406-B
(PATNA) 		1708002039NRG24160620230161807 16/06/2023 Sanehi pal 1708002039WL013772 Sanehi pal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645240 Sanehipal MADHYANCHAL GRAMIN BANK(607232)
33 LAUNDI MP-08-002-039-002/104
(PATNA) 		1708002039NRG24160620230161828 16/06/2023 Kamal singh 1708002039WL013777 Kamal singh 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515645240 Kamalsingh STATE BANK OF INDIA(508548)
34 LAUNDI MP-08-002-039-003/113-A
(PATNA) 		1708002039NRG24160620230161778 16/06/2023 RAJABHAIYA anurgi 1708002039WL013767 RAJABHAIYA anurgi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645240 RAJABHAIYAanurgi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
35 LAUNDI MP-08-002-039-001/527-A
(PATNA) 		1708002039NRG24160620230161780 16/06/2023 Dharmendr pal 1708002039WL013768 Dharmendr pal 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645240 Dharmendrpal FINO PAYMENTS BANK LTD(608001)
36 LAUNDI MP-08-002-039-001/527-A
(PATNA) 		1708002039NRG24160620230161781 16/06/2023 Shanti pal 1708002039WL013768 Shanti pal 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645240 Shantipal FINO PAYMENTS BANK LTD(608001)
37 LAUNDI MP-08-002-039-001/83-D
(PATNA) 		1708002039NRG24160620230161788 16/06/2023 Antima pal 1708002039WL013768 Antima pal 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645240 Antimapal FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
38 LAUNDI MP-08-002-039-003/413-A
(PATNA) 		1708002039NRG24160620230161779 16/06/2023 Rambabu ahirwar 1708002039WL013767 Rambabu ahirwar 00688 FINO0001446 1326 1326 Processed 23/06/2023 515645240 Rambabuahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 50830 50830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_160623APB_FTO_97035 HDFC bank HDFC0001770 CHATTARPUR 1326
2 LAUNDI MP1708002_160623APB_FTO_97035 ICICI BANK ICIC0007276 Lavkush Nagar 1326
3 LAUNDI MP1708002_160623APB_FTO_97035 State Bank of India SBIN0000347 CHHATARPUR 1768
4 LAUNDI MP1708002_160623APB_FTO_97035 State Bank of India SBIN0001628 ADB CHHATARPUR 3094
5 LAUNDI MP1708002_160623APB_FTO_97035 State Bank of India SBIN0002817 AJAYGARH 1326
6 LAUNDI MP1708002_160623APB_FTO_97035 State Bank of India SBIN0002873 LAUNDI 33592
7 LAUNDI MP1708002_160623APB_FTO_97035 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 3094
8 LAUNDI MP1708002_160623APB_FTO_97035 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
9 LAUNDI MP1708002_160623APB_FTO_97035 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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