Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:51:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_030523APB_FTO_27782
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-08-002-039-001/527-B
(PATNA) 		1708002039NRG24030520230045509 03/05/2023 Vinod pal 1708002039WL003837 Vinod pal 00168 ICIC0007276 1326 1326 Processed 15/05/2023 689710816 Vinodpal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 LAUNDI MP-08-002-011-001/114
(MIDKA) 		1708002011NRG24030520230044999 03/05/2023 charansingh shreewash 1708002011WL003798 charansingh shreewash 00415 SBIN0002873 221 221 Processed 15/05/2023 689710816 charansinghshreewash STATE BANK OF INDIA(508548)
3 LAUNDI MP-08-002-011-001/142
(MIDKA) 		1708002011NRG24030520230045000 03/05/2023 BALKISHUN KUSHWAHA 1708002011WL003798 BALKISHUN KUSHWAHA 00415 SBIN0002873 221 221 Processed 15/05/2023 689710816 BALKISHUNKUSHWAHA STATE BANK OF INDIA(508548)
4 LAUNDI MP-08-002-011-001/617
(MIDKA) 		1708002011NRG24030520230045001 03/05/2023 kamlesh rajpoot 1708002011WL003798 kamlesh rajpoot 00415 SBIN0002873 221 221 Processed 15/05/2023 689710816 kamleshrajpoot STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-011-001/620
(MIDKA) 		1708002011NRG24030520230045003 03/05/2023 ramkumar rajpoot 1708002011WL003798 ramkumar rajpoot 00415 SBIN0002873 221 221 Processed 15/05/2023 689710816 ramkumarrajpoot STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-011-001/621
(MIDKA) 		1708002011NRG24030520230045004 03/05/2023 ramgopal rajpoot 1708002011WL003798 ramgopal rajpoot 00415 SBIN0002873 221 221 Processed 15/05/2023 689710816 ramgopalrajpoot STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-011-001/633
(MIDKA) 		1708002011NRG24030520230045005 03/05/2023 HARI AHIRWAR 1708002011WL003798 HARI AHIRWAR 00415 SBIN0002873 221 221 Processed 15/05/2023 689710816 HARIAHIRWAR STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-011-001/634
(MIDKA) 		1708002011NRG24030520230045006 03/05/2023 VISHVESHVAR AHIRWAR 1708002011WL003798 VISHVESHVAR AHIRWAR 00415 SBIN0002873 221 221 Processed 15/05/2023 689710816 VISHVESHVARAHIRWAR STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-011-001/635
(MIDKA) 		1708002011NRG24030520230045007 03/05/2023 BRAJGOPAL SEN 1708002011WL003798 BRAJGOPAL SEN 00415 SBIN0002873 221 221 Processed 15/05/2023 689710816 BRAJGOPALSEN STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-011-001/636
(MIDKA) 		1708002011NRG24030520230045008 03/05/2023 KALI CHARAN PRAJAPATI 1708002011WL003798 KALI CHARAN PRAJAPATI 00415 SBIN0002873 221 221 Processed 15/05/2023 689710816 KALICHARANPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
11 LAUNDI MP-08-002-011-001/637
(MIDKA) 		1708002011NRG24030520230045009 03/05/2023 NEERAJ RAJPOOT 1708002011WL003798 NEERAJ RAJPOOT 00415 SBIN0002873 221 221 Processed 15/05/2023 689710816 NEERAJRAJPOOT STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-011-001/639
(MIDKA) 		1708002011NRG24030520230045011 03/05/2023 KIRAN PAL 1708002011WL003798 KIRAN PAL 00415 SBIN0002873 221 221 Processed 15/05/2023 689710816 KIRANPAL FINO PAYMENTS BANK LTD(608001)
13 LAUNDI MP-08-002-011-001/641
(MIDKA) 		1708002011NRG24030520230045013 03/05/2023 RAMPAL RAJPOOT 1708002011WL003798 RAMPAL RAJPOOT 00415 SBIN0002873 221 221 Processed 15/05/2023 689710816 RAMPALRAJPOOT FINO PAYMENTS BANK LTD(608001)
14 LAUNDI MP-08-002-011-001/643
(MIDKA) 		1708002011NRG24030520230045015 03/05/2023 RAMA RAJPOOT 1708002011WL003798 RAMA RAJPOOT 00415 SBIN0002873 221 221 Processed 15/05/2023 689710816 RAMARAJPOOT STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-012-001/56-A
(BAMOHRI) 		1708002012NRG24030520230044028 03/05/2023 Halkeebaee 1708002012WL003706 Halkeebaee 00415 SBIN0002873 3094 3094 Processed 15/05/2023 689710816 Halkeebaee STATE BANK OF INDIA(508548)
16 LAUNDI MP-08-002-020-001/15-A
(BAMOHRIPURWA) 		1708002020NRG24030520230044279 03/05/2023 CHHOTE LAL BASOR 1708002020WL003744 CHHOTE LAL BASOR 00415 SBIN0002873 3094 3094 Processed 15/05/2023 689710816 CHHOTELALBASOR STATE BANK OF INDIA(508548)
17 LAUNDI MP-08-002-039-001/152
(PATNA) 		1708002039NRG24020520230043882 03/05/2023 rampratap 1708002039WL003696 rampratap 00415 SBIN0002873 1326 1326 Processed 15/05/2023 689710816 rampratap STATE BANK OF INDIA(508548)
18 LAUNDI MP-08-002-039-001/218-A
(PATNA) 		1708002039NRG24020520230043884 03/05/2023 ramsanehi 1708002039WL003696 ramsanehi 00415 SBIN0002873 1326 1326 Processed 15/05/2023 689710816 ramsanehi STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-039-001/3
(PATNA) 		1708002039NRG24020520230043885 03/05/2023 bindrvan 1708002039WL003696 bindrvan 00415 SBIN0002873 1326 1326 Processed 15/05/2023 689710816 bindrvan STATE BANK OF INDIA(508548)
20 LAUNDI MP-08-002-039-001/340-A
(PATNA) 		1708002039NRG24020520230043887 03/05/2023 laaxmi anuragi 1708002039WL003696 laaxmi anuragi 00415 SBIN0002873 1326 1326 Processed 15/05/2023 689710816 laaxmianuragi STATE BANK OF INDIA(508548)
21 LAUNDI MP-08-002-039-001/344
(PATNA) 		1708002039NRG24020520230043889 03/05/2023 Punabai Rajak 1708002039WL003696 Punabai Rajak 00415 SBIN0002873 1326 1326 Processed 15/05/2023 689710816 PunabaiRajak STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-039-001/344
(PATNA) 		1708002039NRG24020520230043888 03/05/2023 Raju Dhobi 1708002039WL003696 Raju Dhobi 00415 SBIN0002873 1326 1326 Processed 15/05/2023 689710816 RajuDhobi STATE BANK OF INDIA(508548)
23 LAUNDI MP-08-002-039-001/407
(PATNA) 		1708002039NRG24020520230043890 03/05/2023 Ramesh anuragi 1708002039WL003696 Ramesh anuragi 00415 SBIN0002873 1326 1326 Processed 16/05/2023 689710816 Rameshanuragi INDIA POST PAYMENTS BANK LIMITED(508528)
24 LAUNDI MP-08-002-039-001/408-C
(PATNA) 		1708002039NRG24020520230043891 03/05/2023 Ramanuj dviwedi 1708002039WL003696 Ramanuj dviwedi 00415 SBIN0002873 1326 1326 Processed 15/05/2023 689710816 Ramanujdviwedi STATE BANK OF INDIA(508548)
25 LAUNDI MP-08-002-039-001/412-A
(PATNA) 		1708002039NRG24020520230043892 03/05/2023 Kamta Pal 1708002039WL003696 Kamta Pal 00415 SBIN0002873 1326 1326 Processed 15/05/2023 689710816 KamtaPal STATE BANK OF INDIA(508548)
26 LAUNDI MP-08-002-039-001/502-A
(PATNA) 		1708002039NRG24030520230045506 03/05/2023 JAsHODA RAJAK 1708002039WL003837 JAsHODA RAJAK 00415 SBIN0002873 1326 1326 Processed 15/05/2023 689710816 JAsHODARAJAK STATE BANK OF INDIA(508548)
27 LAUNDI MP-08-002-039-001/62-A
(PATNA) 		1708002039NRG24030520230045513 03/05/2023 HALKAI PAL 1708002039WL003837 HALKAI PAL 00415 SBIN0002873 1326 1326 Processed 16/05/2023 689710816 HALKAIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 LAUNDI MP-08-002-039-001/62-A
(PATNA) 		1708002039NRG24030520230045515 03/05/2023 KATTU RAJAK 1708002039WL003837 KATTU RAJAK 00415 SBIN0002873 1326 1326 Processed 15/05/2023 689710816 KATTURAJAK STATE BANK OF INDIA(508548)
29 LAUNDI MP-08-002-039-001/93-A
(PATNA) 		1708002039NRG24030520230045516 03/05/2023 Ranchi pal 1708002039WL003837 Ranchi pal 00415 SBIN0002873 1326 1326 Processed 15/05/2023 689710816 Ranchipal STATE BANK OF INDIA(508548)
SubTotal 26299 26299
30 LAUNDI MP-08-002-011-001/618
(MIDKA) 		1708002011NRG24030520230045002 03/05/2023 hukum singh rajpoot 1708002011WL003798 hukum singh rajpoot 00688 FINO0001001 221 221 Processed 15/05/2023 689710816 hukumsinghrajpoot FINO PAYMENTS BANK LTD(608001)
31 LAUNDI MP-08-002-011-001/638-A
(MIDKA) 		1708002011NRG24030520230045010 03/05/2023 JAYSINGH RAJPOOT 1708002011WL003798 JAYSINGH RAJPOOT 00688 FINO0001001 221 221 Processed 15/05/2023 689710816 JAYSINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
32 LAUNDI MP-08-002-011-001/640
(MIDKA) 		1708002011NRG24030520230045012 03/05/2023 RAJKUMAR RAJPOOT 1708002011WL003798 RAJKUMAR RAJPOOT 00688 FINO0001001 221 221 Processed 15/05/2023 689710816 RAJKUMARRAJPOOT FINO PAYMENTS BANK LTD(608001)
33 LAUNDI MP-08-002-012-001/341-A
(BAMOHRI) 		1708002012NRG24030520230044024 03/05/2023 Bhoopat Ahirwar 1708002012WL003706 Bhoopat Ahirwar 00688 FINO0001001 3094 3094 Processed 15/05/2023 689710816 BhoopatAhirwar FINO PAYMENTS BANK LTD(608001)
34 LAUNDI MP-08-002-012-001/342-A
(BAMOHRI) 		1708002012NRG24030520230044025 03/05/2023 Ram Sakhi Ahirwar 1708002012WL003706 Ram Sakhi Ahirwar 00688 FINO0001001 3094 3094 Processed 15/05/2023 689710816 RamSakhiAhirwar FINO PAYMENTS BANK LTD(608001)
35 LAUNDI MP-08-002-012-001/352-B
(BAMOHRI) 		1708002012NRG24030520230044026 03/05/2023 Laddu Prajapati 1708002012WL003706 Laddu Prajapati 00688 FINO0001001 3094 3094 Processed 15/05/2023 689710816 LadduPrajapati FINO PAYMENTS BANK LTD(608001)
36 LAUNDI MP-08-002-012-001/362-A
(BAMOHRI) 		1708002012NRG24030520230044027 03/05/2023 Mamta Ahirwar 1708002012WL003706 Mamta Ahirwar 00688 FINO0001001 3094 3094 Processed 15/05/2023 689710816 MamtaAhirwar STATE BANK OF INDIA(508548)
37 LAUNDI MP-08-002-039-001/527-A
(PATNA) 		1708002039NRG24030520230045507 03/05/2023 Dharmendr pal 1708002039WL003837 Dharmendr pal 00688 FINO0001001 1326 1326 Processed 15/05/2023 689710816 Dharmendrpal FINO PAYMENTS BANK LTD(608001)
38 LAUNDI MP-08-002-039-001/527-A
(PATNA) 		1708002039NRG24030520230045508 03/05/2023 Shanti pal 1708002039WL003837 Shanti pal 00688 FINO0001001 1326 1326 Processed 15/05/2023 689710816 Shantipal FINO PAYMENTS BANK LTD(608001)
SubTotal 15691 15691
39 LAUNDI MP-08-002-039-001/62-A
(PATNA) 		1708002039NRG24030520230045514 03/05/2023 DAMMU RAJAK 1708002039WL003837 DAMMU RAJAK 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689710816 DAMMURAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 44642 44642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_030523APB_FTO_27782 ICICI BANK ICIC0007276 Lavkush Nagar 1326
2 LAUNDI MP1708002_030523APB_FTO_27782 State Bank of India SBIN0002873 LAUNDI 26299
3 LAUNDI MP1708002_030523APB_FTO_27782 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15691
4 LAUNDI MP1708002_030523APB_FTO_27782 India Post Payments Bank IPOS0000001 Chhatarpur 1326

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