Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:08:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_080923FTO_257149
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-08-002-009-001/245
(PURA) 		1708002009NRG24080920230393688 08/09/2023 Motilal Ahirwar 1708002009WL033906 Motilal Ahirwar 00045 BARB0CHHATA 1702 1702 Processed 13/09/2023 179832469 MotilalAhirwar (000000)
SubTotal 1702 1702
2 LAUNDI MP-08-002-019-001/421-C
(BAGMAU) 		1708002019NRG24080920230395258 08/09/2023 bhagwanchran 1708002019WL034046 bhagwanchran 00045 BARB0MAHCHH 884 884 Processed 13/09/2023 179832469 bhagwanchran (000000)
SubTotal 884 884
3 LAUNDI MP-08-002-038-001/64
(BHAGORA) 		1708002038NRG24080920230394584 08/09/2023 HALKE AHIRWAR 1708002038WL034004 HALKE AHIRWAR 00415 SBIN0002839 1105 1105 Processed 13/09/2023 179832469 HALKEAHIRWAR (000000)
4 LAUNDI MP-08-002-045-001/101-A
(LABRAHA) 		1708002045NRG24070920230393273 08/09/2023 acchelal 1708002045WL033863 acchelal 00415 SBIN0002839 1547 1547 Processed 13/09/2023 179832469 acchelal (000000)
5 LAUNDI MP-08-002-045-001/779
(LABRAHA) 		1708002045NRG24070920230393279 08/09/2023 Swamideen Ahirwar 1708002045WL033863 Swamideen Ahirwar 00415 SBIN0002839 1547 1547 Processed 13/09/2023 179832469 SwamideenAhirwar (000000)
6 LAUNDI MP-08-002-057-003/44
(RAMJHALA) 		1708002057NRG24080920230393500 08/09/2023 premsingh 1708002057WL033892 premsingh 00415 SBIN0002839 3094 3094 Processed 13/09/2023 179832469 premsingh (000000)
7 LAUNDI MP-08-002-059-003/1090-B
(BERAGIYAPUKHRI) 		1708002059NRG24080920230394842 08/09/2023 mathura devi rajpoot 1708002059WL034024 mathura devi rajpoot 00415 SBIN0002839 1547 1547 Processed 13/09/2023 179832469 mathuradevirajpoot (000000)
8 LAUNDI MP-08-002-059-003/1092-B
(BERAGIYAPUKHRI) 		1708002059NRG24080920230394846 08/09/2023 chandrapal rajpoot 1708002059WL034024 chandrapal rajpoot 00415 SBIN0002839 1547 1547 Processed 13/09/2023 179832469 chandrapalrajpoot (000000)
9 LAUNDI MP-08-002-063-001/129
(BANSIYA) 		1708002063NRG24080920230395035 08/09/2023 rama 1708002063WL034033 rama 00415 SBIN0002839 1326 1326 Processed 13/09/2023 179832469 rama (000000)
SubTotal 11713 11713
10 LAUNDI MP-08-002-009-002/108-B
(PURA) 		1708002009NRG24080920230393696 08/09/2023 Satyavati 1708002009WL033906 Satyavati 00415 SBIN0002873 1702 1702 Processed 13/09/2023 179832469 Satyavati (000000)
11 LAUNDI MP-08-002-009-002/48-A
(PURA) 		1708002009NRG24070920230393397 08/09/2023 Ramkumari 1708002009WL033881 Ramkumari 00415 SBIN0002873 1702 1702 Processed 13/09/2023 179832469 Ramkumari (000000)
12 LAUNDI MP-08-002-009-002/64
(PURA) 		1708002009NRG24070920230393399 08/09/2023 siddhgopal 1708002009WL033881 siddhgopal 00415 SBIN0002873 1702 1702 Processed 13/09/2023 179832469 siddhgopal (000000)
13 LAUNDI MP-08-002-009-002/92
(PURA) 		1708002009NRG24070920230393404 08/09/2023 Khimiya 1708002009WL033881 Khimiya 00415 SBIN0002873 1702 1702 Processed 13/09/2023 179832469 Khimiya (000000)
14 LAUNDI MP-08-002-009-002/93
(PURA) 		1708002009NRG24070920230393407 08/09/2023 SANTOSH KUMAR YADAV 1708002009WL033881 SANTOSH KUMAR YADAV 00415 SBIN0002873 1702 1702 Processed 13/09/2023 179832469 SANTOSHKUMARYADAV (000000)
15 LAUNDI MP-08-002-019-001/459-C
(BAGMAU) 		1708002019NRG24080920230395266 08/09/2023 prabha 1708002019WL034046 prabha 00415 SBIN0002873 3 3 Processed 13/09/2023 179832469 prabha (000000)
16 LAUNDI MP-08-002-048-001/510-A
(PANCHAMNAGAR) 		1708002048NRG24080920230395523 08/09/2023 chhanu lal pal 1708002048WL034062 chhanu lal pal 00415 SBIN0002873 1326 1326 Processed 13/09/2023 179832469 chhanulalpal (000000)
SubTotal 9839 9839
17 LAUNDI MP-08-002-048-001/277-B
(PANCHAMNAGAR) 		1708002048NRG24080920230395501 08/09/2023 hetram yadav 1708002048WL034061 hetram yadav 00415 SBIN0009183 1326 1326 Processed 13/09/2023 179832469 hetramyadav (000000)
18 LAUNDI MP-08-002-048-001/507-A
(PANCHAMNAGAR) 		1708002048NRG24080920230395521 08/09/2023 pappu pal 1708002048WL034062 pappu pal 00415 SBIN0009183 1326 1326 Processed 13/09/2023 179832469 pappupal (000000)
SubTotal 2652 2652
19 LAUNDI MP-08-002-040-001/414-A
(MADHAUPUR) 		1708002040NRG24080920230394776 08/09/2023 krapal khwahaus 1708002040WL034020 krapal khwahaus 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179832469 krapalkhwahaus (000000)
20 LAUNDI MP-08-002-046-002/31-C
(RANIPURA) 		1708002046NRG24080920230393796 08/09/2023 Ashok Pal 1708002046WL033916 Ashok Pal 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179832469 AshokPal (000000)
21 LAUNDI MP-08-002-046-004/18-B
(RANIPURA) 		1708002046NRG24080920230393802 08/09/2023 OMPRAKASH YADAV 1708002046WL033916 OMPRAKASH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179832469 OMPRAKASHYADAV (000000)
22 LAUNDI MP-08-002-048-001/102
(PANCHAMNAGAR) 		1708002048NRG24080920230395439 08/09/2023 RAMAUTAR YADAV 1708002048WL034061 RAMAUTAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179832469 RAMAUTARYADAV (000000)
23 LAUNDI MP-08-002-048-001/156-B
(PANCHAMNAGAR) 		1708002048NRG24080920230395457 08/09/2023 hariram 1708002048WL034061 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179832469 hariram (000000)
24 LAUNDI MP-08-002-048-001/183
(PANCHAMNAGAR) 		1708002048NRG24080920230395461 08/09/2023 kamalkishor 1708002048WL034061 kamalkishor 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179832469 kamalkishor (000000)
25 LAUNDI MP-08-002-048-001/195
(PANCHAMNAGAR) 		1708002048NRG24080920230395463 08/09/2023 Geeta 1708002048WL034061 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179832469 Geeta (000000)
26 LAUNDI MP-08-002-048-001/208
(PANCHAMNAGAR) 		1708002048NRG24080920230395467 08/09/2023 keshkali 1708002048WL034061 keshkali 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179832469 keshkali (000000)
27 LAUNDI MP-08-002-048-001/22-B
(PANCHAMNAGAR) 		1708002048NRG24080920230395477 08/09/2023 shreeram yadav 1708002048WL034061 shreeram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179832469 shreeramyadav (000000)
28 LAUNDI MP-08-002-048-001/234
(PANCHAMNAGAR) 		1708002048NRG24080920230395482 08/09/2023 pardesi 1708002048WL034061 pardesi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179832469 pardesi (000000)
29 LAUNDI MP-08-002-048-001/247
(PANCHAMNAGAR) 		1708002048NRG24080920230395489 08/09/2023 hanumat pal 1708002048WL034061 hanumat pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179832469 hanumatpal (000000)
30 LAUNDI MP-08-002-048-001/247
(PANCHAMNAGAR) 		1708002048NRG24080920230395488 08/09/2023 hanumat pal 1708002048WL034061 hanumat pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179832469 hanumatpal (000000)
31 LAUNDI MP-08-002-048-001/267-A
(PANCHAMNAGAR) 		1708002048NRG24080920230395495 08/09/2023 siyaram yadav 1708002048WL034061 siyaram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179832469 siyaramyadav (000000)
32 LAUNDI MP-08-002-048-001/273-A
(PANCHAMNAGAR) 		1708002048NRG24080920230395500 08/09/2023 dayaram 1708002048WL034061 dayaram 00602 SBIN0RRMBGB 221 221 Processed 13/09/2023 179832469 dayaram (000000)
33 LAUNDI MP-08-002-048-001/39
(PANCHAMNAGAR) 		1708002048NRG24080920230395509 08/09/2023 Kalkadee Yadav 1708002048WL034061 Kalkadee Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179832469 KalkadeeYadav (000000)
34 LAUNDI MP-08-002-048-001/413
(PANCHAMNAGAR) 		1708002048NRG24080920230395511 08/09/2023 Bhaggu sahu 1708002048WL034061 Bhaggu sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179832469 Bhaggusahu (000000)
35 LAUNDI MP-08-002-048-001/42
(PANCHAMNAGAR) 		1708002048NRG24080920230395516 08/09/2023 BALAKRAM DIXIT 1708002048WL034061 BALAKRAM DIXIT 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179832469 BALAKRAMDIXIT (000000)
36 LAUNDI MP-08-002-048-001/425
(PANCHAMNAGAR) 		1708002048NRG24080920230395520 08/09/2023 Rajaram Adiwasi 1708002048WL034061 Rajaram Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179832469 RajaramAdiwasi (000000)
37 LAUNDI MP-08-002-048-001/54
(PANCHAMNAGAR) 		1708002048NRG24080920230395529 08/09/2023 Baldu Pal 1708002048WL034062 Baldu Pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179832469 BalduPal (000000)
38 LAUNDI MP-08-002-048-001/6
(PANCHAMNAGAR) 		1708002048NRG24080920230395530 08/09/2023 dropti 1708002048WL034062 dropti 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179832469 dropti (000000)
39 LAUNDI MP-08-002-048-001/617-C
(PANCHAMNAGAR) 		1708002048NRG24080920230395533 08/09/2023 Prem kumar 1708002048WL034062 Prem kumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179832469 Premkumar (000000)
SubTotal 28067 28067
40 LAUNDI MP-08-002-032-002/100-B
(MUDERIUTTARI) 		1708002000NRG24080920230395294 08/09/2023 Rambabu kushwaha 1708002WL034049 Rambabu kushwaha 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179832469 Rambabukushwaha (000000)
41 LAUNDI MP-08-002-063-001/236-C
(BANSIYA) 		1708002063NRG24080920230395045 08/09/2023 sachin 1708002063WL034033 sachin 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179832469 sachin (000000)
42 LAUNDI MP-08-002-063-001/431
(BANSIYA) 		1708002063NRG24080920230395053 08/09/2023 MOHIT 1708002063WL034033 MOHIT 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179832469 MOHIT (000000)
43 LAUNDI MP-08-002-063-001/4489
(BANSIYA) 		1708002063NRG24080920230395056 08/09/2023 babulal 1708002063WL034033 babulal 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179832469 babulal (000000)
SubTotal 5304 5304
Total 60161 60161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_080923FTO_257149 Bank of Baroda BARB0CHHATA CHHATARPUR 1702
2 LAUNDI MP1708002_080923FTO_257149 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 884
3 LAUNDI MP1708002_080923FTO_257149 State Bank of India SBIN0002839 CHANDALA 11713
4 LAUNDI MP1708002_080923FTO_257149 State Bank of India SBIN0002873 LAUNDI 9839
5 LAUNDI MP1708002_080923FTO_257149 State Bank of India SBIN0009183 PARSANIYA 2652
6 LAUNDI MP1708002_080923FTO_257149 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 23647
7 LAUNDI MP1708002_080923FTO_257149 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 3094
8 LAUNDI MP1708002_080923FTO_257149 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 1326
9 LAUNDI MP1708002_080923FTO_257149 India Post Payments Bank IPOS0000001 Chhatarpur 5304

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