Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_090523FTO_35398
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-08-002-065-001/579-A
(HINOTA) 		1708002065NRG24090520230058770 09/05/2023 Gopal singh 1708002065WL004979 Gopal singh 00415 SBIN0002839 884 884 Processed 16/05/2023 714856700 Gopalsingh (000000)
2 LAUNDI MP-08-002-065-001/628-A
(HINOTA) 		1708002065NRG24090520230058787 09/05/2023 Shivnaresh Singh 1708002065WL004979 Shivnaresh Singh 00415 SBIN0002839 884 884 Processed 16/05/2023 714856700 ShivnareshSingh (000000)
3 LAUNDI MP-08-002-065-002/33
(HINOTA) 		1708002065NRG24090520230058793 09/05/2023 bhaiyaram 1708002065WL004979 bhaiyaram 00415 SBIN0002839 884 884 Processed 16/05/2023 714856700 bhaiyaram (000000)
SubTotal 2652 2652
4 LAUNDI MP-08-002-032-001/292-B
(MUDERIUTTARI) 		1708002032NRG24090520230058546 09/05/2023 Brajesh yadav 1708002032WL004954 Brajesh yadav 00415 SBIN0002873 1547 1547 Processed 16/05/2023 714856700 Brajeshyadav (000000)
5 LAUNDI MP-08-002-032-001/292-B
(MUDERIUTTARI) 		1708002032NRG24090520230058547 09/05/2023 Robi yadav 1708002032WL004954 Robi yadav 00415 SBIN0002873 1547 1547 Processed 16/05/2023 714856700 Robiyadav (000000)
6 LAUNDI MP-08-002-032-002/126-A
(MUDERIUTTARI) 		1708002032NRG24090520230058557 09/05/2023 Saffek amahad 1708002032WL004954 Saffek amahad 00415 SBIN0002873 1547 1547 Processed 16/05/2023 714856700 Saffekamahad (000000)
7 LAUNDI MP-08-002-039-001/527-B
(PATNA) 		1708002039NRG24090520230058354 09/05/2023 Sangeeta pal 1708002039WL004949 Sangeeta pal 00415 SBIN0002873 1326 1326 Processed 16/05/2023 714856700 Sangeetapal (000000)
8 LAUNDI MP-08-002-039-001/579
(PATNA) 		1708002039NRG24090520230058356 09/05/2023 Budhiya tiwari 1708002039WL004949 Budhiya tiwari 00415 SBIN0002873 1326 1326 Processed 16/05/2023 714856700 Budhiyatiwari (000000)
9 LAUNDI MP-08-002-039-001/579
(PATNA) 		1708002039NRG24090520230058355 09/05/2023 Krashankant tiwari 1708002039WL004949 Krashankant tiwari 00415 SBIN0002873 1326 1326 Processed 16/05/2023 714856700 Krashankanttiwari (000000)
SubTotal 8619 8619
10 LAUNDI MP-08-002-065-002/346
(HINOTA) 		1708002065NRG24090520230058796 09/05/2023 dharmendsingh 1708002065WL004979 dharmendsingh 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714856700 dharmendsingh (000000)
SubTotal 884 884
11 LAUNDI MP-08-002-032-001/192-A
(MUDERIUTTARI) 		1708002032NRG24090520230058531 09/05/2023 shekhar singh 1708002032WL004954 shekhar singh 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714856700 shekharsingh (000000)
12 LAUNDI MP-08-002-032-001/341-B
(MUDERIUTTARI) 		1708002032NRG24090520230058551 09/05/2023 BHAGWATI SHUKLA 1708002032WL004954 BHAGWATI SHUKLA 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714856700 BHAGWATISHUKLA (000000)
13 LAUNDI MP-08-002-032-001/718-A
(MUDERIUTTARI) 		1708002032NRG24090520230058554 09/05/2023 Sumrat singh 1708002032WL004954 Sumrat singh 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714856700 Sumratsingh (000000)
14 LAUNDI MP-08-002-032-002/330-A
(MUDERIUTTARI) 		1708002032NRG24090520230058558 09/05/2023 SUDHA YADAV 1708002032WL004954 SUDHA YADAV 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714856700 SUDHAYADAV (000000)
15 LAUNDI MP-08-002-032-002/330-C
(MUDERIUTTARI) 		1708002032NRG24090520230058561 09/05/2023 SHASHI SINGH 1708002032WL004954 SHASHI SINGH 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714856700 SHASHISINGH (000000)
16 LAUNDI MP-08-002-032-002/330-D
(MUDERIUTTARI) 		1708002032NRG24090520230058564 09/05/2023 LAXMI KUSHWAHA 1708002032WL004954 LAXMI KUSHWAHA 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714856700 LAXMIKUSHWAHA (000000)
17 LAUNDI MP-08-002-032-002/331-C
(MUDERIUTTARI) 		1708002032NRG24090520230058567 09/05/2023 PRAVESH KUmar tiwari 1708002032WL004954 PRAVESH KUmar tiwari 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714856700 PRAVESHKUmartiwari (000000)
18 LAUNDI MP-08-002-032-002/331-D
(MUDERIUTTARI) 		1708002032NRG24090520230058568 09/05/2023 AKHLESH TIWARI 1708002032WL004954 AKHLESH TIWARI 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714856700 AKHLESHTIWARI (000000)
19 LAUNDI MP-08-002-032-002/332-B
(MUDERIUTTARI) 		1708002032NRG24090520230058570 09/05/2023 Brajendra 1708002032WL004954 Brajendra 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714856700 Brajendra (000000)
20 LAUNDI MP-08-002-032-002/332-B
(MUDERIUTTARI) 		1708002032NRG24090520230058569 09/05/2023 LAXMi LAKhere 1708002032WL004954 LAXMi LAKhere 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714856700 LAXMiLAKhere (000000)
21 LAUNDI MP-08-002-032-002/332-D
(MUDERIUTTARI) 		1708002032NRG24090520230058571 09/05/2023 Veerpal kushwaha 1708002032WL004954 Veerpal kushwaha 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714856700 Veerpalkushwaha (000000)
22 LAUNDI MP-08-002-032-002/333-D
(MUDERIUTTARI) 		1708002032NRG24090520230058574 09/05/2023 RAHUL KUSHWAHA 1708002032WL004954 RAHUL KUSHWAHA 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714856700 RAHULKUSHWAHA (000000)
23 LAUNDI MP-08-002-032-002/715-A
(MUDERIUTTARI) 		1708002032NRG24090520230058583 09/05/2023 Mulla kushwaha 1708002032WL004954 Mulla kushwaha 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714856700 Mullakushwaha (000000)
SubTotal 20111 20111
Total 32266 32266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_090523FTO_35398 State Bank of India SBIN0002839 CHANDALA 2652
2 LAUNDI MP1708002_090523FTO_35398 State Bank of India SBIN0002873 LAUNDI 8619
3 LAUNDI MP1708002_090523FTO_35398 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 884
4 LAUNDI MP1708002_090523FTO_35398 India Post Payments Bank IPOS0000001 Chhatarpur 20111

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