Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:19:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_280523APB_FTO_60797
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-08-002-036-002/1003-A
(RAJAPUR) 		1708002036NRG24280520230106412 28/05/2023 MONU AHIRWAR 1708002036WL009055 MONU AHIRWAR 00415 SBIN0002169 3094 3094 Processed 31/05/2023 078697426 MONUAHIRWAR STATE BANK OF INDIA(508548)
2 LAUNDI MP-08-002-036-002/1003-A
(RAJAPUR) 		1708002036NRG24280520230106413 28/05/2023 Monu Ahirwar 1708002036WL009055 Monu Ahirwar 00415 SBIN0002169 3094 3094 Processed 31/05/2023 078697426 MonuAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
3 LAUNDI MP-08-002-042-001/105
(BALKORA) 		1708002042NRG24260520230103081 28/05/2023 Krishnakali Rajpoot 1708002042WL008761 Krishnakali Rajpoot 00415 SBIN0002839 1547 1547 Processed 31/05/2023 078697426 KrishnakaliRajpoot STATE BANK OF INDIA(508548)
4 LAUNDI MP-08-002-042-001/247
(BALKORA) 		1708002042NRG24260520230103085 28/05/2023 gorelal 1708002042WL008763 gorelal 00415 SBIN0002839 884 884 Processed 31/05/2023 078697426 gorelal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2431 2431
5 LAUNDI MP-08-002-022-001/638-A
(GUDAKALAN) 		1708002022NRG24280520230106010 28/05/2023 Halke prajapati 1708002022WL009009 Halke prajapati 00415 SBIN0002873 2652 2652 Processed 31/05/2023 078697426 Halkeprajapati STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-022-001/656-C
(GUDAKALAN) 		1708002022NRG24280520230106012 28/05/2023 Pyari 1708002022WL009010 Pyari 00415 SBIN0002873 2652 2652 Rejected 31/05/2023 078697426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 LAUNDI MP-08-002-022-001/656-C
(GUDAKALAN) 		1708002022NRG24280520230106011 28/05/2023 Pyari 1708002022WL009010 Pyari 00415 SBIN0002873 2652 2652 Processed 31/05/2023 078697426 Pyari STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-042-001/157
(BALKORA) 		1708002042NRG24260520230103087 28/05/2023 Baldu 1708002042WL008764 Baldu 00415 SBIN0002873 1547 1547 Processed 31/05/2023 078697426 Baldu STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-042-001/164
(BALKORA) 		1708002042NRG24260520230103084 28/05/2023 rambachan 1708002042WL008762 rambachan 00415 SBIN0002873 1547 1547 Processed 31/05/2023 078697426 rambachan STATE BANK OF INDIA(508548)
SubTotal 11050 11050
10 LAUNDI MP-08-002-036-001/208-A
(RAJAPUR) 		1708002036NRG24280520230106407 28/05/2023 GULAB KONDAR 1708002036WL009052 GULAB KONDAR 00415 SBIN0009183 3094 3094 Rejected 31/05/2023 078697426 Account closed
11 LAUNDI MP-08-002-036-001/208-A
(RAJAPUR) 		1708002036NRG24280520230106408 28/05/2023 GULAB KONDAR 1708002036WL009052 GULAB KONDAR 00415 SBIN0009183 3094 3094 Processed 31/05/2023 078697426 GULABKONDAR FINO PAYMENTS BANK LTD(608001)
12 LAUNDI MP-08-002-036-002/325-C
(RAJAPUR) 		1708002036NRG24280520230106411 28/05/2023 ASHARAM 1708002036WL009054 ASHARAM 00415 SBIN0009183 3094 3094 Processed 31/05/2023 078697426 ASHARAM UNION BANK OF INDIA(508500)
13 LAUNDI MP-08-002-036-002/47-A
(RAJAPUR) 		1708002036NRG24280520230106380 28/05/2023 Chandrapratap 1708002036WL009045 Chandrapratap 00415 SBIN0009183 3094 3094 Processed 31/05/2023 078697426 Chandrapratap STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-036-002/491-A
(RAJAPUR) 		1708002036NRG24280520230106393 28/05/2023 ramadheen 1708002036WL009050 ramadheen 00415 SBIN0009183 3094 3094 Processed 31/05/2023 078697426 ramadheen INDIA POST PAYMENTS BANK LIMITED(508528)
15 LAUNDI MP-08-002-036-002/491-A
(RAJAPUR) 		1708002036NRG24280520230106394 28/05/2023 ramadheen 1708002036WL009050 ramadheen 00415 SBIN0009183 3094 3094 Processed 31/05/2023 078697426 ramadheen THE JAMMU AND KASHMIR BANK LTD(607440)
16 LAUNDI MP-08-002-036-002/491-A
(RAJAPUR) 		1708002036NRG24280520230106392 28/05/2023 ramadheen 1708002036WL009050 ramadheen 00415 SBIN0009183 3094 3094 Processed 31/05/2023 078697426 ramadheen INDIA POST PAYMENTS BANK LIMITED(508528)
17 LAUNDI MP-08-002-036-002/829-A
(RAJAPUR) 		1708002036NRG24280520230106410 28/05/2023 PREM BAI PRAJAPATI 1708002036WL009053 PREM BAI PRAJAPATI 00415 SBIN0009183 3094 3094 Processed 31/05/2023 078697426 PREMBAIPRAJAPATI STATE BANK OF INDIA(508548)
18 LAUNDI MP-08-002-036-002/829-A
(RAJAPUR) 		1708002036NRG24280520230106409 28/05/2023 SHANKARLAL PRAJAPATI 1708002036WL009053 SHANKARLAL PRAJAPATI 00415 SBIN0009183 3094 3094 Processed 31/05/2023 078697426 SHANKARLALPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
19 LAUNDI MP-08-002-017-001/384-B
(PRATAPPURA) 		1708002017NRG24280520230106382 28/05/2023 rakes 1708002017WL009046 rakes 00688 FINO0001001 442 442 Processed 31/05/2023 078697426 rakes FINO PAYMENTS BANK LTD(608001)
20 LAUNDI MP-08-002-017-001/391-B
(PRATAPPURA) 		1708002017NRG24280520230106383 28/05/2023 rajendra 1708002017WL009046 rajendra 00688 FINO0001001 442 442 Processed 31/05/2023 078697426 rajendra FINO PAYMENTS BANK LTD(608001)
21 LAUNDI MP-08-002-017-001/392-B
(PRATAPPURA) 		1708002017NRG24280520230106384 28/05/2023 lavkus 1708002017WL009046 lavkus 00688 FINO0001001 442 442 Processed 31/05/2023 078697426 lavkus FINO PAYMENTS BANK LTD(608001)
22 LAUNDI MP-08-002-017-001/396-B
(PRATAPPURA) 		1708002017NRG24280520230106385 28/05/2023 Radha 1708002017WL009047 Radha 00688 FINO0001001 442 442 Processed 31/05/2023 078697426 Radha FINO PAYMENTS BANK LTD(608001)
23 LAUNDI MP-08-002-017-001/397-B
(PRATAPPURA) 		1708002017NRG24280520230106386 28/05/2023 Roshni 1708002017WL009047 Roshni 00688 FINO0001001 442 442 Processed 31/05/2023 078697426 Roshni STATE BANK OF INDIA(508548)
SubTotal 2210 2210
24 LAUNDI MP-08-002-036-001/23
(RAJAPUR) 		1708002036NRG24280520230106391 28/05/2023 Ratibai 1708002036WL009049 Ratibai 00691 IPOS0000001 3094 3094 Processed 31/05/2023 078697426 Ratibai INDIA POST PAYMENTS BANK LIMITED(508528)
25 LAUNDI MP-08-002-036-001/23
(RAJAPUR) 		1708002036NRG24280520230106390 28/05/2023 Ratibai 1708002036WL009049 Ratibai 00691 IPOS0000001 3094 3094 Processed 31/05/2023 078697426 Ratibai STATE BANK OF INDIA(508548)
26 LAUNDI MP-08-002-036-001/8-A
(RAJAPUR) 		1708002036NRG24280520230106389 28/05/2023 pana 1708002036WL009048 pana 00691 IPOS0000001 3094 3094 Processed 31/05/2023 078697426 pana INDIA POST PAYMENTS BANK LIMITED(508528)
27 LAUNDI MP-08-002-036-001/8-A
(RAJAPUR) 		1708002036NRG24280520230106388 28/05/2023 pana 1708002036WL009048 pana 00691 IPOS0000001 3094 3094 Processed 31/05/2023 078697426 pana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
Total 62101 62101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_280523APB_FTO_60797 State Bank of India SBIN0002169 RAJNAGAR 6188
2 LAUNDI MP1708002_280523APB_FTO_60797 State Bank of India SBIN0002839 CHANDALA 2431
3 LAUNDI MP1708002_280523APB_FTO_60797 State Bank of India SBIN0002873 LAUNDI 11050
4 LAUNDI MP1708002_280523APB_FTO_60797 State Bank of India SBIN0009183 PARSANIYA 27846
5 LAUNDI MP1708002_280523APB_FTO_60797 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
6 LAUNDI MP1708002_280523APB_FTO_60797 India Post Payments Bank IPOS0000001 Chhatarpur 12376

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