Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_280523FTO_60794
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-08-002-039-001/236-B
(PATNA) 		1708002039NRG24270520230105515 28/05/2023 mahesh 1708002039WL008960 mahesh 00415 SBIN0002839 1326 1326 Processed 05/06/2023 078697427 mahesh (000000)
2 LAUNDI MP-08-002-042-001/105
(BALKORA) 		1708002042NRG24260520230103082 28/05/2023 Shiv Varan Rajpoot 1708002042WL008761 Shiv Varan Rajpoot 00415 SBIN0002839 1547 1547 Processed 05/06/2023 078697427 ShivVaranRajpoot (000000)
3 LAUNDI MP-08-002-042-001/133-A
(BALKORA) 		1708002042NRG24280520230106227 28/05/2023 Ramnaresh Mishra 1708002042WL009029 Ramnaresh Mishra 00415 SBIN0002839 663 663 Processed 05/06/2023 078697427 RamnareshMishra (000000)
4 LAUNDI MP-08-002-042-001/196
(BALKORA) 		1708002042NRG24280520230106203 28/05/2023 Shayama Rajpoot 1708002042WL009025 Shayama Rajpoot 00415 SBIN0002839 663 663 Processed 05/06/2023 078697427 ShayamaRajpoot (000000)
5 LAUNDI MP-08-002-042-001/233
(BALKORA) 		1708002042NRG24280520230106205 28/05/2023 chandrabhoosan 1708002042WL009025 chandrabhoosan 00415 SBIN0002839 663 663 Processed 05/06/2023 078697427 chandrabhoosan (000000)
6 LAUNDI MP-08-002-042-001/247
(BALKORA) 		1708002042NRG24260520230103086 28/05/2023 gorela 1708002042WL008763 gorela 00415 SBIN0002839 884 884 Processed 05/06/2023 078697427 gorela (000000)
7 LAUNDI MP-08-002-042-001/257-B
(BALKORA) 		1708002042NRG24280520230106237 28/05/2023 Parwati Tiwari 1708002042WL009029 Parwati Tiwari 00415 SBIN0002839 663 663 Processed 05/06/2023 078697427 ParwatiTiwari (000000)
8 LAUNDI MP-08-002-042-001/626-A
(BALKORA) 		1708002042NRG24280520230106249 28/05/2023 Lavkush Mishra 1708002042WL009029 Lavkush Mishra 00415 SBIN0002839 663 663 Processed 05/06/2023 078697427 LavkushMishra (000000)
9 LAUNDI MP-08-002-042-001/822
(BALKORA) 		1708002042NRG24280520230106208 28/05/2023 ramsvaroop 1708002042WL009025 ramsvaroop 00415 SBIN0002839 663 663 Processed 05/06/2023 078697427 ramsvaroop (000000)
10 LAUNDI MP-08-002-043-004/613
(LUDHGAYN) 		1708002042NRG24280520230106265 28/05/2023 Kalavat Rajpoot 1708002042WL009030 Kalavat Rajpoot 00415 SBIN0002839 663 663 Processed 05/06/2023 078697427 KalavatRajpoot (000000)
11 LAUNDI MP-08-002-056-002/1-C
(SIMARIYA) 		1708002056NRG24280520230106423 28/05/2023 Chhoti Bahu Patel 1708002056WL009057 Chhoti Bahu Patel 00415 SBIN0002839 3094 3094 Processed 05/06/2023 078697427 ChhotiBahuPatel (000000)
SubTotal 11492 11492
12 LAUNDI MP-08-002-022-001/2133
(GUDAKALAN) 		1708002022NRG24280520230106018 28/05/2023 Babulal anuragi 1708002022WL009012 Babulal anuragi 00415 SBIN0002873 884 884 Processed 05/06/2023 078697427 Babulalanuragi (000000)
13 LAUNDI MP-08-002-022-001/2133
(GUDAKALAN) 		1708002022NRG24280520230106017 28/05/2023 Babulal anuragi 1708002022WL009012 Babulal anuragi 00415 SBIN0002873 663 663 Processed 05/06/2023 078697427 Babulalanuragi (000000)
14 LAUNDI MP-08-002-022-001/2133
(GUDAKALAN) 		1708002022NRG24280520230106016 28/05/2023 Babulal anuragi 1708002022WL009012 Babulal anuragi 00415 SBIN0002873 663 663 Processed 05/06/2023 078697427 Babulalanuragi (000000)
15 LAUNDI MP-08-002-039-001/218-B
(PATNA) 		1708002039NRG24270520230105510 28/05/2023 kamtu rajak 1708002039WL008960 kamtu rajak 00415 SBIN0002873 1326 1326 Processed 05/06/2023 078697427 kamturajak (000000)
16 LAUNDI MP-08-002-039-001/231
(PATNA) 		1708002039NRG24270520230105514 28/05/2023 sunita 1708002039WL008960 sunita 00415 SBIN0002873 1326 1326 Processed 05/06/2023 078697427 sunita (000000)
17 LAUNDI MP-08-002-039-001/265-A
(PATNA) 		1708002039NRG24270520230105516 28/05/2023 Vivek mishra 1708002039WL008960 Vivek mishra 00415 SBIN0002873 1326 1326 Processed 05/06/2023 078697427 Vivekmishra (000000)
18 LAUNDI MP-08-002-039-001/268-A
(PATNA) 		1708002039NRG24270520230105518 28/05/2023 Anuj agnihotri 1708002039WL008960 Anuj agnihotri 00415 SBIN0002873 1326 1326 Processed 05/06/2023 078697427 Anujagnihotri (000000)
19 LAUNDI MP-08-002-039-001/3
(PATNA) 		1708002039NRG24270520230105520 28/05/2023 HANUMAN PAL 1708002039WL008960 HANUMAN PAL 00415 SBIN0002873 1326 1326 Processed 05/06/2023 078697427 HANUMANPAL (000000)
20 LAUNDI MP-08-002-039-001/3
(PATNA) 		1708002039NRG24270520230105521 28/05/2023 Vindravan pal 1708002039WL008960 Vindravan pal 00415 SBIN0002873 1326 1326 Processed 05/06/2023 078697427 Vindravanpal (000000)
21 LAUNDI MP-08-002-039-001/412-A
(PATNA) 		1708002039NRG24270520230105526 28/05/2023 Kamta PAL 1708002039WL008960 Kamta PAL 00415 SBIN0002873 1326 1326 Rejected 05/06/2023 078697427 Account closed
22 LAUNDI MP-08-002-039-001/432
(PATNA) 		1708002039NRG24270520230105530 28/05/2023 raghuraj singh 1708002039WL008960 raghuraj singh 00415 SBIN0002873 1326 1326 Processed 05/06/2023 078697427 raghurajsingh (000000)
23 LAUNDI MP-08-002-039-001/532-D
(PATNA) 		1708002039NRG24270520230105504 28/05/2023 Jageshwar ahirwar 1708002039WL008959 Jageshwar ahirwar 00415 SBIN0002873 1326 1326 Processed 05/06/2023 078697427 Jageshwarahirwar (000000)
24 LAUNDI MP-08-002-039-001/532-D
(PATNA) 		1708002039NRG24270520230105503 28/05/2023 Jageshwar ahirwar 1708002039WL008959 Jageshwar ahirwar 00415 SBIN0002873 1326 1326 Processed 05/06/2023 078697427 Jageshwarahirwar (000000)
25 LAUNDI MP-08-002-042-001/134
(BALKORA) 		1708002042NRG24280520230106229 28/05/2023 Rajendra 1708002042WL009029 Rajendra 00415 SBIN0002873 663 663 Processed 05/06/2023 078697427 Rajendra (000000)
26 LAUNDI MP-08-002-042-001/164
(BALKORA) 		1708002042NRG24260520230103083 28/05/2023 rambachan 1708002042WL008762 rambachan 00415 SBIN0002873 1547 1547 Processed 05/06/2023 078697427 rambachan (000000)
27 LAUNDI MP-08-002-042-001/952
(BALKORA) 		1708002042NRG24280520230106209 28/05/2023 Ramprakash Prajapati 1708002042WL009025 Ramprakash Prajapati 00415 SBIN0002873 663 663 Processed 05/06/2023 078697427 RamprakashPrajapati (000000)
28 LAUNDI MP-08-002-043-004/10-A
(LUDHGAYN) 		1708002042NRG24280520230106212 28/05/2023 Nathiya Pal 1708002042WL009025 Nathiya Pal 00415 SBIN0002873 663 663 Processed 05/06/2023 078697427 NathiyaPal (000000)
SubTotal 19006 19006
29 LAUNDI MP-08-002-036-002/1036
(RAJAPUR) 		1708002036NRG24280520230106372 28/05/2023 binod 1708002036WL009043 binod 00415 SBIN0009183 1547 1547 Processed 05/06/2023 078697427 binod (000000)
30 LAUNDI MP-08-002-036-002/47-A
(RAJAPUR) 		1708002036NRG24280520230106381 28/05/2023 Chandrapratap 1708002036WL009045 Chandrapratap 00415 SBIN0009183 3094 3094 Processed 05/06/2023 078697427 Chandrapratap (000000)
31 LAUNDI MP-08-002-039-001/152-A
(PATNA) 		1708002039NRG24270520230105508 28/05/2023 anju 1708002039WL008960 anju 00415 SBIN0009183 1326 1326 Processed 05/06/2023 078697427 anju (000000)
32 LAUNDI MP-08-002-042-001/627-A
(BALKORA) 		1708002042NRG24280520230106253 28/05/2023 Shree Hari Mishra 1708002042WL009029 Shree Hari Mishra 00415 SBIN0009183 663 663 Processed 05/06/2023 078697427 ShreeHariMishra (000000)
SubTotal 6630 6630
33 LAUNDI MP-08-002-039-001/422
(PATNA) 		1708002039NRG24270520230105528 28/05/2023 Uday singh 1708002039WL008960 Uday singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078697427 Udaysingh (000000)
34 LAUNDI MP-08-002-042-001/276
(BALKORA) 		1708002042NRG24280520230106206 28/05/2023 Saraswati Yadav 1708002042WL009025 Saraswati Yadav 00602 SBIN0RRMBGB 663 663 Processed 05/06/2023 078697427 SaraswatiYadav (000000)
35 LAUNDI MP-08-002-042-001/512-A
(BALKORA) 		1708002042NRG24280520230106243 28/05/2023 MOTILAL 1708002042WL009029 MOTILAL 00602 SBIN0RRMBGB 663 663 Processed 05/06/2023 078697427 MOTILAL (000000)
SubTotal 2652 2652
36 LAUNDI MP-08-002-017-001/411-B
(PRATAPPURA) 		1708002017NRG24280520230106387 28/05/2023 sankhu 1708002017WL009047 sankhu 00688 FINO0001001 442 442 Processed 05/06/2023 078697427 sankhu (000000)
37 LAUNDI MP-08-002-042-001/20-A
(BALKORA) 		1708002042NRG24280520230106257 28/05/2023 Chinta yadav 1708002042WL009030 Chinta yadav 00688 FINO0001001 663 663 Processed 05/06/2023 078697427 Chintayadav (000000)
SubTotal 1105 1105
38 LAUNDI MP-08-002-036-001/6-A
(RAJAPUR) 		1708002036NRG24280520230106379 28/05/2023 Umesh 1708002036WL009044 Umesh 00691 IPOS0000001 3094 3094 Processed 05/06/2023 078697427 Umesh (000000)
39 LAUNDI MP-08-002-036-001/6-A
(RAJAPUR) 		1708002036NRG24280520230106378 28/05/2023 Umesh 1708002036WL009044 Umesh 00691 IPOS0000001 3094 3094 Processed 05/06/2023 078697427 Umesh (000000)
40 LAUNDI MP-08-002-042-001/277-A
(BALKORA) 		1708002042NRG24280520230106238 28/05/2023 Solu Trivedi 1708002042WL009029 Solu Trivedi 00691 IPOS0000001 663 663 Processed 05/06/2023 078697427 SoluTrivedi (000000)
SubTotal 6851 6851
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_280523FTO_60794 State Bank of India SBIN0002839 CHANDALA 11492
2 LAUNDI MP1708002_280523FTO_60794 State Bank of India SBIN0002873 LAUNDI 19006
3 LAUNDI MP1708002_280523FTO_60794 State Bank of India SBIN0009183 PARSANIYA 6630
4 LAUNDI MP1708002_280523FTO_60794 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 2652
5 LAUNDI MP1708002_280523FTO_60794 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
6 LAUNDI MP1708002_280523FTO_60794 India Post Payments Bank IPOS0000001 Chhatarpur 6851

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