Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_290623APB_FTO_136883
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-08-002-017-001/521-B
(PRATAPPURA) 		1708002017NRG24290620230203100 29/06/2023 Kiran Pal 1708002017WL017112 Kiran Pal 00415 SBIN0002873 3094 3094 Processed 05/07/2023 702211057 KiranPal STATE BANK OF INDIA(508548)
2 LAUNDI MP-08-002-017-001/521-B
(PRATAPPURA) 		1708002017NRG24290620230203099 29/06/2023 Ramdevi Pal 1708002017WL017112 Ramdevi Pal 00415 SBIN0002873 3094 3094 Processed 05/07/2023 702211057 RamdeviPal STATE BANK OF INDIA(508548)
3 LAUNDI MP-08-002-033-001/518
(ANDHYARIVARI) 		1708002033NRG24290620230203175 29/06/2023 Rakes yadav 1708002033WL017117 Rakes yadav 00415 SBIN0002873 1547 1547 Processed 05/07/2023 702211057 Rakesyadav INDIA POST PAYMENTS BANK LIMITED(508528)
4 LAUNDI MP-08-002-033-001/518
(ANDHYARIVARI) 		1708002033NRG24290620230203174 29/06/2023 Rakes yadav 1708002033WL017117 Rakes yadav 00415 SBIN0002873 1547 1547 Processed 05/07/2023 702211057 Rakesyadav STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-033-001/831
(ANDHYARIVARI) 		1708002033NRG24290620230203177 29/06/2023 ramwdevi 1708002033WL017117 ramwdevi 00415 SBIN0002873 1547 1547 Processed 05/07/2023 702211057 ramwdevi STATE BANK OF INDIA(508548)
SubTotal 10829 10829
6 LAUNDI MP-08-002-017-001/304-D
(PRATAPPURA) 		1708002017NRG24290620230203103 29/06/2023 PUSHPENDRA 1708002017WL017113 PUSHPENDRA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702211057 PUSHPENDRA FINO PAYMENTS BANK LTD(608001)
7 LAUNDI MP-08-002-017-001/321-D
(PRATAPPURA) 		1708002017NRG24290620230203106 29/06/2023 Devendra 1708002017WL017113 Devendra 00688 FINO0001001 1326 1326 Processed 05/07/2023 702211057 Devendra FINO PAYMENTS BANK LTD(608001)
8 LAUNDI MP-08-002-017-001/323-D
(PRATAPPURA) 		1708002017NRG24290620230203108 29/06/2023 Maniram 1708002017WL017113 Maniram 00688 FINO0001001 1326 1326 Processed 05/07/2023 702211057 Maniram FINO PAYMENTS BANK LTD(608001)
9 LAUNDI MP-08-002-017-001/380-B
(PRATAPPURA) 		1708002017NRG24290620230203115 29/06/2023 rohit 1708002017WL017113 rohit 00688 FINO0001001 1326 1326 Processed 05/07/2023 702211057 rohit FINO PAYMENTS BANK LTD(608001)
10 LAUNDI MP-08-002-017-001/382-B
(PRATAPPURA) 		1708002017NRG24290620230203116 29/06/2023 abhishek 1708002017WL017113 abhishek 00688 FINO0001001 1326 1326 Processed 05/07/2023 702211057 abhishek FINO PAYMENTS BANK LTD(608001)
11 LAUNDI MP-08-002-017-001/384-B
(PRATAPPURA) 		1708002017NRG24290620230203117 29/06/2023 rakes 1708002017WL017113 rakes 00688 FINO0001001 1326 1326 Processed 05/07/2023 702211057 rakes FINO PAYMENTS BANK LTD(608001)
12 LAUNDI MP-08-002-017-001/386-B
(PRATAPPURA) 		1708002017NRG24290620230203118 29/06/2023 dilip 1708002017WL017113 dilip 00688 FINO0001001 1326 1326 Processed 05/07/2023 702211057 dilip FINO PAYMENTS BANK LTD(608001)
13 LAUNDI MP-08-002-017-001/387-B
(PRATAPPURA) 		1708002017NRG24290620230203119 29/06/2023 ajay 1708002017WL017113 ajay 00688 FINO0001001 1326 1326 Processed 05/07/2023 702211057 ajay FINO PAYMENTS BANK LTD(608001)
14 LAUNDI MP-08-002-017-001/388-B
(PRATAPPURA) 		1708002017NRG24290620230203120 29/06/2023 hirabai 1708002017WL017113 hirabai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702211057 hirabai FINO PAYMENTS BANK LTD(608001)
15 LAUNDI MP-08-002-017-001/391-B
(PRATAPPURA) 		1708002017NRG24290620230203121 29/06/2023 rajendra 1708002017WL017113 rajendra 00688 FINO0001001 1326 1326 Processed 05/07/2023 702211057 rajendra FINO PAYMENTS BANK LTD(608001)
16 LAUNDI MP-08-002-017-001/392-B
(PRATAPPURA) 		1708002017NRG24290620230203122 29/06/2023 lavkus 1708002017WL017113 lavkus 00688 FINO0001001 1326 1326 Processed 05/07/2023 702211057 lavkus FINO PAYMENTS BANK LTD(608001)
17 LAUNDI MP-08-002-017-001/393-B
(PRATAPPURA) 		1708002017NRG24290620230203123 29/06/2023 kamta 1708002017WL017113 kamta 00688 FINO0001001 1326 1326 Processed 05/07/2023 702211057 kamta FINO PAYMENTS BANK LTD(608001)
18 LAUNDI MP-08-002-017-001/396-B
(PRATAPPURA) 		1708002017NRG24290620230203125 29/06/2023 Radha 1708002017WL017113 Radha 00688 FINO0001001 1326 1326 Processed 05/07/2023 702211057 Radha FINO PAYMENTS BANK LTD(608001)
19 LAUNDI MP-08-002-017-001/399-B
(PRATAPPURA) 		1708002017NRG24290620230203126 29/06/2023 Dinesh 1708002017WL017113 Dinesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702211057 Dinesh FINO PAYMENTS BANK LTD(608001)
20 LAUNDI MP-08-002-017-001/401-B
(PRATAPPURA) 		1708002017NRG24290620230203127 29/06/2023 Rajani 1708002017WL017113 Rajani 00688 FINO0001001 1326 1326 Processed 05/07/2023 702211057 Rajani FINO PAYMENTS BANK LTD(608001)
21 LAUNDI MP-08-002-017-001/402-B
(PRATAPPURA) 		1708002017NRG24290620230203128 29/06/2023 Devpal 1708002017WL017113 Devpal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702211057 Devpal FINO PAYMENTS BANK LTD(608001)
22 LAUNDI MP-08-002-017-001/403-B
(PRATAPPURA) 		1708002017NRG24290620230203129 29/06/2023 Mahendr 1708002017WL017113 Mahendr 00688 FINO0001001 1326 1326 Processed 05/07/2023 702211057 Mahendr FINO PAYMENTS BANK LTD(608001)
23 LAUNDI MP-08-002-017-001/404-B
(PRATAPPURA) 		1708002017NRG24290620230203130 29/06/2023 Dilip 1708002017WL017113 Dilip 00688 FINO0001001 1326 1326 Processed 05/07/2023 702211057 Dilip FINO PAYMENTS BANK LTD(608001)
24 LAUNDI MP-08-002-017-001/405-B
(PRATAPPURA) 		1708002017NRG24290620230203131 29/06/2023 Rohit 1708002017WL017113 Rohit 00688 FINO0001001 1326 1326 Processed 05/07/2023 702211057 Rohit FINO PAYMENTS BANK LTD(608001)
25 LAUNDI MP-08-002-017-001/406-B
(PRATAPPURA) 		1708002017NRG24290620230203132 29/06/2023 Rampyare 1708002017WL017113 Rampyare 00688 FINO0001001 1326 1326 Processed 05/07/2023 702211057 Rampyare FINO PAYMENTS BANK LTD(608001)
26 LAUNDI MP-08-002-017-001/407-B
(PRATAPPURA) 		1708002017NRG24290620230203133 29/06/2023 Indrajit 1708002017WL017113 Indrajit 00688 FINO0001001 1326 1326 Processed 05/07/2023 702211057 Indrajit FINO PAYMENTS BANK LTD(608001)
27 LAUNDI MP-08-002-017-001/408-A
(PRATAPPURA) 		1708002017NRG24290620230203134 29/06/2023 sankar 1708002017WL017113 sankar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702211057 sankar FINO PAYMENTS BANK LTD(608001)
28 LAUNDI MP-08-002-017-001/409-B
(PRATAPPURA) 		1708002017NRG24290620230203135 29/06/2023 mahindra 1708002017WL017113 mahindra 00688 FINO0001001 1326 1326 Processed 05/07/2023 702211057 mahindra FINO PAYMENTS BANK LTD(608001)
29 LAUNDI MP-08-002-017-001/410-B
(PRATAPPURA) 		1708002017NRG24290620230203136 29/06/2023 sipu 1708002017WL017113 sipu 00688 FINO0001001 1326 1326 Processed 05/07/2023 702211057 sipu FINO PAYMENTS BANK LTD(608001)
30 LAUNDI MP-08-002-017-001/413-B
(PRATAPPURA) 		1708002017NRG24290620230203138 29/06/2023 ankesh 1708002017WL017113 ankesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702211057 ankesh FINO PAYMENTS BANK LTD(608001)
31 LAUNDI MP-08-002-017-001/415-B
(PRATAPPURA) 		1708002017NRG24290620230203139 29/06/2023 kalibharan 1708002017WL017113 kalibharan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702211057 kalibharan FINO PAYMENTS BANK LTD(608001)
32 LAUNDI MP-08-002-017-001/421-C
(PRATAPPURA) 		1708002017NRG24290620230203144 29/06/2023 Ashok Kumar Gupta 1708002017WL017113 Ashok Kumar Gupta 00688 FINO0001001 1326 1326 Processed 05/07/2023 702211057 AshokKumarGupta FINO PAYMENTS BANK LTD(608001)
SubTotal 35802 35802
33 LAUNDI MP-08-002-017-001/313-D
(PRATAPPURA) 		1708002017NRG24290620230203104 29/06/2023 RAMASARE 1708002017WL017113 RAMASARE 00688 FINO0001446 1326 1326 Processed 05/07/2023 702211057 RAMASARE FINO PAYMENTS BANK LTD(608001)
34 LAUNDI MP-08-002-017-001/332-D
(PRATAPPURA) 		1708002017NRG24290620230203112 29/06/2023 Chhavilal 1708002017WL017113 Chhavilal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702211057 Chhavilal FINO PAYMENTS BANK LTD(608001)
35 LAUNDI MP-08-002-017-001/417-C
(PRATAPPURA) 		1708002017NRG24290620230203140 29/06/2023 Satyendra Singh 1708002017WL017113 Satyendra Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702211057 SatyendraSingh FINO PAYMENTS BANK LTD(608001)
36 LAUNDI MP-08-002-017-001/418-C
(PRATAPPURA) 		1708002017NRG24290620230203141 29/06/2023 Annad Kumar Kusheahs 1708002017WL017113 Annad Kumar Kusheahs 00688 FINO0001446 1326 1326 Processed 05/07/2023 702211057 AnnadKumarKusheahs FINO PAYMENTS BANK LTD(608001)
37 LAUNDI MP-08-002-017-001/419-C
(PRATAPPURA) 		1708002017NRG24290620230203142 29/06/2023 Lal chand Basor 1708002017WL017113 Lal chand Basor 00688 FINO0001446 1326 1326 Processed 05/07/2023 702211057 LalchandBasor FINO PAYMENTS BANK LTD(608001)
38 LAUNDI MP-08-002-017-001/420-C
(PRATAPPURA) 		1708002017NRG24290620230203143 29/06/2023 Lavkush Ahirwar 1708002017WL017113 Lavkush Ahirwar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702211057 LavkushAhirwar FINO PAYMENTS BANK LTD(608001)
39 LAUNDI MP-08-002-017-001/802-D
(PRATAPPURA) 		1708002017NRG24290620230203145 29/06/2023 mahin 1708002017WL017113 mahin 00688 FINO0001446 1326 1326 Processed 05/07/2023 702211057 mahin FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
Total 55913 55913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_290623APB_FTO_136883 State Bank of India SBIN0002873 LAUNDI 10829
2 LAUNDI MP1708002_290623APB_FTO_136883 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 35802
3 LAUNDI MP1708002_290623APB_FTO_136883 Fino Payments Bank Ltd FINO0001446 MP RO 9282

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