Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:46 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_200823APB_FTO_227731
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-08-002-047-001/2046
(BACHHON) 		1708002047NRG24200820230351656 20/08/2023 jayprakash shukla 1708002047WL030114 jayprakash shukla 00415 SBIN0002839 1547 1547 Processed 25/08/2023 728501139 jayprakashshukla INDIA POST PAYMENTS BANK LIMITED(508528)
2 LAUNDI MP-08-002-058-001/333
(GHURAPURWA) 		1708002058NRG24200820230351029 20/08/2023 Suresh Ahirwar 1708002058WL030011 Suresh Ahirwar 00415 SBIN0002839 3094 3094 Processed 25/08/2023 728501139 SureshAhirwar UNION BANK OF INDIA(508500)
SubTotal 4641 4641
3 LAUNDI MP-08-002-020-001/1160
(BAMOHRIPURWA) 		1708002020NRG24200820230350495 20/08/2023 Rajawa AHIRWAR 1708002020WL029942 Rajawa AHIRWAR 00415 SBIN0002873 3094 3094 Processed 26/08/2023 728501139 RajawaAHIRWAR FINO PAYMENTS BANK LTD(608001)
4 LAUNDI MP-08-002-034-002/12-D
(BHAWANIPUR) 		1708002034NRG24200820230351344 20/08/2023 DASHODA AHIRWAR 1708002034WL030049 DASHODA AHIRWAR 00415 SBIN0002873 1326 1326 Processed 26/08/2023 728501139 DASHODAAHIRWAR FINO PAYMENTS BANK LTD(608001)
5 LAUNDI MP-08-002-034-002/12-D
(BHAWANIPUR) 		1708002034NRG24200820230351345 20/08/2023 DASHODA AHIRWAR 1708002034WL030049 DASHODA AHIRWAR 00415 SBIN0002873 1326 1326 Processed 25/08/2023 728501139 DASHODAAHIRWAR STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-034-002/126-C
(BHAWANIPUR) 		1708002034NRG24200820230351346 20/08/2023 Raju mali 1708002034WL030049 Raju mali 00415 SBIN0002873 1326 1326 Processed 25/08/2023 728501139 Rajumali STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-036-001/108-A
(RAJAPUR) 		1708002036NRG24200820230350524 20/08/2023 vindu 1708002036WL029951 vindu 00415 SBIN0002873 3094 3094 Processed 25/08/2023 728501139 vindu INDIA POST PAYMENTS BANK LIMITED(508528)
8 LAUNDI MP-08-002-039-001/255-D
(PATNA) 		1708002039NRG24200820230351238 20/08/2023 Ram kishor tiwari 1708002039WL030044 Ram kishor tiwari 00415 SBIN0002873 884 884 Processed 25/08/2023 728501139 Ramkishortiwari STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-039-001/508
(PATNA) 		1708002039NRG24200820230351243 20/08/2023 Shitaram ahirwar 1708002039WL030044 Shitaram ahirwar 00415 SBIN0002873 884 884 Processed 25/08/2023 728501139 Shitaramahirwar STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-039-001/745-A
(PATNA) 		1708002039NRG24200820230351246 20/08/2023 Sangeeta Agnihotri 1708002039WL030044 Sangeeta Agnihotri 00415 SBIN0002873 884 884 Processed 25/08/2023 728501139 SangeetaAgnihotri STATE BANK OF INDIA(508548)
11 LAUNDI MP-08-002-039-001/747-A
(PATNA) 		1708002039NRG24200820230351248 20/08/2023 Lata tiwari 1708002039WL030044 Lata tiwari 00415 SBIN0002873 884 884 Processed 25/08/2023 728501139 Latatiwari STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-039-001/747-A
(PATNA) 		1708002039NRG24200820230351249 20/08/2023 Lata tiwari 1708002039WL030044 Lata tiwari 00415 SBIN0002873 884 884 Processed 25/08/2023 728501139 Latatiwari STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-039-001/748-A
(PATNA) 		1708002039NRG24200820230351251 20/08/2023 Kalpana Singh 1708002039WL030044 Kalpana Singh 00415 SBIN0002873 884 884 Processed 25/08/2023 728501139 KalpanaSingh STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-039-001/748-A
(PATNA) 		1708002039NRG24200820230351250 20/08/2023 Ravi Singh 1708002039WL030044 Ravi Singh 00415 SBIN0002873 884 884 Processed 25/08/2023 728501139 RaviSingh STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-039-001/749-A
(PATNA) 		1708002039NRG24200820230351253 20/08/2023 Nisha Shukla 1708002039WL030044 Nisha Shukla 00415 SBIN0002873 884 884 Processed 25/08/2023 728501139 NishaShukla STATE BANK OF INDIA(508548)
16 LAUNDI MP-08-002-039-001/758-A
(PATNA) 		1708002039NRG24200820230351258 20/08/2023 Satendra Singh 1708002039WL030044 Satendra Singh 00415 SBIN0002873 884 884 Processed 25/08/2023 728501139 SatendraSingh STATE BANK OF INDIA(508548)
17 LAUNDI MP-08-002-039-001/758-A
(PATNA) 		1708002039NRG24200820230351259 20/08/2023 Satendra Singh 1708002039WL030044 Satendra Singh 00415 SBIN0002873 884 884 Processed 25/08/2023 728501139 SatendraSingh STATE BANK OF INDIA(508548)
18 LAUNDI MP-08-002-039-001/93-A
(PATNA) 		1708002039NRG24200820230351261 20/08/2023 Ranchi pal 1708002039WL030044 Ranchi pal 00415 SBIN0002873 884 884 Processed 25/08/2023 728501139 Ranchipal STATE BANK OF INDIA(508548)
SubTotal 19890 19890
19 LAUNDI MP-08-002-034-002/100-A
(BHAWANIPUR) 		1708002034NRG24200820230351334 20/08/2023 GANSHI PRAJAPATI 1708002034WL030049 GANSHI PRAJAPATI 00415 SBIN0009183 1326 1326 Processed 26/08/2023 728501139 GANSHIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
20 LAUNDI MP-08-002-034-002/100-A
(BHAWANIPUR) 		1708002034NRG24200820230351335 20/08/2023 GANSHI PRAJAPATI 1708002034WL030049 GANSHI PRAJAPATI 00415 SBIN0009183 1326 1326 Processed 25/08/2023 728501139 GANSHIPRAJAPATI STATE BANK OF INDIA(508548)
21 LAUNDI MP-08-002-034-002/113-D
(BHAWANIPUR) 		1708002034NRG24200820230351337 20/08/2023 ravi 1708002034WL030049 ravi 00415 SBIN0009183 1326 1326 Processed 25/08/2023 728501139 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
22 LAUNDI MP-08-002-034-002/119-C
(BHAWANIPUR) 		1708002034NRG24200820230351342 20/08/2023 summera 1708002034WL030049 summera 00415 SBIN0009183 1326 1326 Processed 26/08/2023 728501139 summera FINO PAYMENTS BANK LTD(608001)
23 LAUNDI MP-08-002-034-002/126-D
(BHAWANIPUR) 		1708002034NRG24200820230351348 20/08/2023 Deepu 1708002034WL030049 Deepu 00415 SBIN0009183 1326 1326 Processed 25/08/2023 728501139 Deepu STATE BANK OF INDIA(508548)
24 LAUNDI MP-08-002-034-002/127-B
(BHAWANIPUR) 		1708002034NRG24200820230351349 20/08/2023 Ratan singh 1708002034WL030049 Ratan singh 00415 SBIN0009183 1326 1326 Processed 25/08/2023 728501139 Ratansingh STATE BANK OF INDIA(508548)
25 LAUNDI MP-08-002-034-002/127-B
(BHAWANIPUR) 		1708002034NRG24200820230351350 20/08/2023 Ratan singh 1708002034WL030049 Ratan singh 00415 SBIN0009183 1326 1326 Processed 26/08/2023 728501139 Ratansingh FINO PAYMENTS BANK LTD(608001)
26 LAUNDI MP-08-002-034-002/160
(BHAWANIPUR) 		1708002034NRG24200820230351351 20/08/2023 chhota 1708002034WL030049 chhota 00415 SBIN0009183 1326 1326 Processed 26/08/2023 728501139 chhota FINO PAYMENTS BANK LTD(608001)
27 LAUNDI MP-08-002-034-002/160
(BHAWANIPUR) 		1708002034NRG24200820230351352 20/08/2023 chhota 1708002034WL030049 chhota 00415 SBIN0009183 1326 1326 Processed 25/08/2023 728501139 chhota STATE BANK OF INDIA(508548)
28 LAUNDI MP-08-002-036-001/11
(RAJAPUR) 		1708002036NRG24200820230350522 20/08/2023 GHANSYAM 1708002036WL029949 GHANSYAM 00415 SBIN0009183 3094 3094 Processed 25/08/2023 728501139 GHANSYAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 LAUNDI MP-08-002-036-001/214-A
(RAJAPUR) 		1708002036NRG24200820230350525 20/08/2023 laxman kondar 1708002036WL029951 laxman kondar 00415 SBIN0009183 3094 3094 Processed 26/08/2023 728501139 laxmankondar FINO PAYMENTS BANK LTD(608001)
30 LAUNDI MP-08-002-036-001/321-D
(RAJAPUR) 		1708002036NRG24200820230350526 20/08/2023 Ramgopal 1708002036WL029951 Ramgopal 00415 SBIN0009183 3094 3094 Processed 25/08/2023 728501139 Ramgopal STATE BANK OF INDIA(508548)
31 LAUNDI MP-08-002-036-002/333-A
(RAJAPUR) 		1708002036NRG24200820230350521 20/08/2023 Jugal kishor 1708002036WL029948 Jugal kishor 00415 SBIN0009183 3094 3094 Processed 25/08/2023 728501139 Jugalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
32 LAUNDI MP-08-002-036-002/55-D
(RAJAPUR) 		1708002036NRG24200820230350496 20/08/2023 Ramsingh 1708002036WL029943 Ramsingh 00415 SBIN0009183 2873 2873 Processed 25/08/2023 728501139 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 LAUNDI MP-08-002-036-002/75-b
(RAJAPUR) 		1708002036NRG24200820230350528 20/08/2023 Bablu ahirwar 1708002036WL029951 Bablu ahirwar 00415 SBIN0009183 3094 3094 Processed 25/08/2023 728501139 Babluahirwar STATE BANK OF INDIA(508548)
34 LAUNDI MP-08-002-036-002/75-b
(RAJAPUR) 		1708002036NRG24200820230350527 20/08/2023 BABU KONDAR 1708002036WL029951 BABU KONDAR 00415 SBIN0009183 3094 3094 Processed 25/08/2023 728501139 BABUKONDAR STATE BANK OF INDIA(508548)
SubTotal 33371 33371
35 LAUNDI MP-08-002-036-002/7-C
(RAJAPUR) 		1708002036NRG24200820230350499 20/08/2023 Aneeta 1708002036WL029944 Aneeta 00415 SBIN0013662 1547 1547 Processed 25/08/2023 728501139 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
36 LAUNDI MP-08-002-036-002/7-C
(RAJAPUR) 		1708002036NRG24200820230350498 20/08/2023 Hariram 1708002036WL029944 Hariram 00415 SBIN0013662 1547 1547 Processed 25/08/2023 728501139 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
37 LAUNDI MP-08-002-036-002/7-A
(RAJAPUR) 		1708002036NRG24200820230350497 20/08/2023 Tulsidash 1708002036WL029944 Tulsidash 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728501139 Tulsidash INDIA POST PAYMENTS BANK LIMITED(508528)
38 LAUNDI MP-08-002-039-001/30-A
(PATNA) 		1708002039NRG24200820230351239 20/08/2023 Kamtu Anuragi 1708002039WL030044 Kamtu Anuragi 00602 SBIN0RRMBGB 884 884 Processed 26/08/2023 728501139 KamtuAnuragi PUNJAB & SIND BANK(607087)
39 LAUNDI MP-08-002-039-001/47-D
(PATNA) 		1708002039NRG24200820230351241 20/08/2023 Komal anuragi 1708002039WL030044 Komal anuragi 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728501139 Komalanuragi STATE BANK OF INDIA(508548)
40 LAUNDI MP-08-002-039-001/47-D
(PATNA) 		1708002039NRG24200820230351242 20/08/2023 Komal anuragi 1708002039WL030044 Komal anuragi 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728501139 Komalanuragi MADHYANCHAL GRAMIN BANK(607232)
41 LAUNDI MP-08-002-039-001/753-A
(PATNA) 		1708002039NRG24200820230351255 20/08/2023 Savita gupta 1708002039WL030044 Savita gupta 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728501139 Savitagupta MADHYANCHAL GRAMIN BANK(607232)
42 LAUNDI MP-08-002-047-001/1749
(BACHHON) 		1708002047NRG24200820230351647 20/08/2023 Khillu kushwaha 1708002047WL030114 Khillu kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728501139 Khillukushwaha STATE BANK OF INDIA(508548)
43 LAUNDI MP-08-002-047-001/1749
(BACHHON) 		1708002047NRG24200820230351648 20/08/2023 Raju kushwaha 1708002047WL030114 Raju kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728501139 Rajukushwaha MADHYANCHAL GRAMIN BANK(607232)
44 LAUNDI MP-08-002-047-001/1768
(BACHHON) 		1708002047NRG24200820230351649 20/08/2023 manish pathak 1708002047WL030114 manish pathak 00602 SBIN0RRMBGB 1547 1547 Processed 26/08/2023 728501139 manishpathak FINO PAYMENTS BANK LTD(608001)
45 LAUNDI MP-08-002-047-001/2006
(BACHHON) 		1708002047NRG24200820230351652 20/08/2023 Manoj shukla 1708002047WL030114 Manoj shukla 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728501139 Manojshukla INDIA POST PAYMENTS BANK LIMITED(508528)
46 LAUNDI MP-08-002-047-001/2013
(BACHHON) 		1708002047NRG24200820230351654 20/08/2023 Rohit shukla 1708002047WL030114 Rohit shukla 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728501139 Rohitshukla INDIA POST PAYMENTS BANK LIMITED(508528)
47 LAUNDI MP-08-002-047-001/2157
(BACHHON) 		1708002047NRG24200820230351658 20/08/2023 ravindra dwivedi 1708002047WL030114 ravindra dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728501139 ravindradwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
48 LAUNDI MP-08-002-047-001/312
(BACHHON) 		1708002047NRG24200820230351660 20/08/2023 raju kushwaha 1708002047WL030114 raju kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728501139 rajukushwaha MADHYANCHAL GRAMIN BANK(607232)
49 LAUNDI MP-08-002-047-001/312
(BACHHON) 		1708002047NRG24200820230351661 20/08/2023 raju kushwaha 1708002047WL030114 raju kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728501139 rajukushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17459 17459
50 LAUNDI MP-08-002-034-002/100-A
(BHAWANIPUR) 		1708002034NRG24200820230351336 20/08/2023 Gourishankar 1708002034WL030049 Gourishankar 00688 FINO0001001 1326 1326 Processed 25/08/2023 728501139 Gourishankar STATE BANK OF INDIA(508548)
51 LAUNDI MP-08-002-034-002/113-D
(BHAWANIPUR) 		1708002034NRG24200820230351338 20/08/2023 Rameswar 1708002034WL030049 Rameswar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728501139 Rameswar FINO PAYMENTS BANK LTD(608001)
52 LAUNDI MP-08-002-034-002/114-C
(BHAWANIPUR) 		1708002034NRG24200820230351340 20/08/2023 Bindu ahirwar 1708002034WL030049 Bindu ahirwar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728501139 Binduahirwar FINO PAYMENTS BANK LTD(608001)
53 LAUNDI MP-08-002-039-001/23-D
(PATNA) 		1708002039NRG24200820230351237 20/08/2023 Rjola Devi Anuragi 1708002039WL030044 Rjola Devi Anuragi 00688 FINO0001001 884 884 Processed 26/08/2023 728501139 RjolaDeviAnuragi FINO PAYMENTS BANK LTD(608001)
54 LAUNDI MP-08-002-039-001/756-A
(PATNA) 		1708002039NRG24200820230351257 20/08/2023 Kuldeep sen 1708002039WL030044 Kuldeep sen 00688 FINO0001001 884 884 Processed 26/08/2023 728501139 Kuldeepsen FINO PAYMENTS BANK LTD(608001)
55 LAUNDI MP-08-002-039-001/759-A
(PATNA) 		1708002039NRG24200820230351260 20/08/2023 Kamtu Anuragi 1708002039WL030044 Kamtu Anuragi 00688 FINO0001001 884 884 Processed 26/08/2023 728501139 KamtuAnuragi FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
56 LAUNDI MP-08-002-036-002/7-D
(RAJAPUR) 		1708002036NRG24200820230350500 20/08/2023 Nirpat 1708002036WL029944 Nirpat 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728501139 Nirpat INDIA POST PAYMENTS BANK LIMITED(508528)
57 LAUNDI MP-08-002-036-002/7-D
(RAJAPUR) 		1708002036NRG24200820230350501 20/08/2023 Nirpat 1708002036WL029944 Nirpat 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728501139 Nirpat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 88179 88179

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_200823APB_FTO_227731 State Bank of India SBIN0002839 CHANDALA 4641
2 LAUNDI MP1708002_200823APB_FTO_227731 State Bank of India SBIN0002873 LAUNDI 19890
3 LAUNDI MP1708002_200823APB_FTO_227731 State Bank of India SBIN0009183 PARSANIYA 33371
4 LAUNDI MP1708002_200823APB_FTO_227731 State Bank of India SBIN0013662 MAHARAJPUR 3094
5 LAUNDI MP1708002_200823APB_FTO_227731 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 12376
6 LAUNDI MP1708002_200823APB_FTO_227731 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 5083
7 LAUNDI MP1708002_200823APB_FTO_227731 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
8 LAUNDI MP1708002_200823APB_FTO_227731 India Post Payments Bank IPOS0000001 Chhatarpur 3094

Download In Excel