Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_270523APB_FTO_60087
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-08-002-058-001/1156-A
(GHURAPURWA) 		1708002058NRG24270520230104602 27/05/2023 Leela Patel 1708002058WL008864 Leela Patel 00415 SBIN0002839 3094 3094 Processed 31/05/2023 078443565 LeelaPatel STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 LAUNDI MP-08-002-026-001/1032
(PARSANIYA) 		1708002026NRG24270520230105043 27/05/2023 harishchandra kushwaha 1708002026WL008902 harishchandra kushwaha 00415 SBIN0009183 1326 1326 Processed 31/05/2023 078443565 harishchandrakushwaha STATE BANK OF INDIA(508548)
3 LAUNDI MP-08-002-026-001/1035
(PARSANIYA) 		1708002026NRG24270520230105044 27/05/2023 bhagchandra kushwaha 1708002026WL008902 bhagchandra kushwaha 00415 SBIN0009183 1326 1326 Processed 31/05/2023 078443565 bhagchandrakushwaha STATE BANK OF INDIA(508548)
4 LAUNDI MP-08-002-026-001/1036
(PARSANIYA) 		1708002026NRG24270520230105045 27/05/2023 chirongilal kushwaha 1708002026WL008902 chirongilal kushwaha 00415 SBIN0009183 1326 1326 Processed 31/05/2023 078443565 chirongilalkushwaha STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-026-001/1037
(PARSANIYA) 		1708002026NRG24270520230105046 27/05/2023 chinta kushwaha 1708002026WL008902 chinta kushwaha 00415 SBIN0009183 1326 1326 Processed 31/05/2023 078443565 chintakushwaha STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-026-001/388-A
(PARSANIYA) 		1708002026NRG24270520230105072 27/05/2023 NONELAL PRAJAPATI 1708002026WL008902 NONELAL PRAJAPATI 00415 SBIN0009183 1326 1326 Processed 31/05/2023 078443565 NONELALPRAJAPATI STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-026-001/807-B
(PARSANIYA) 		1708002026NRG24260520230100916 27/05/2023 kishnabai pathak 1708002026WL008556 kishnabai pathak 00415 SBIN0009183 1326 1326 Processed 31/05/2023 078443565 kishnabaipathak STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-026-001/807-C
(PARSANIYA) 		1708002026NRG24260520230100918 27/05/2023 RAJNI PATHAK 1708002026WL008556 RAJNI PATHAK 00415 SBIN0009183 1326 1326 Processed 31/05/2023 078443565 RAJNIPATHAK STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-026-001/807-C
(PARSANIYA) 		1708002026NRG24260520230100917 27/05/2023 VIMLESH PATHAK 1708002026WL008556 VIMLESH PATHAK 00415 SBIN0009183 1326 1326 Processed 31/05/2023 078443565 VIMLESHPATHAK STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-026-001/808-A
(PARSANIYA) 		1708002026NRG24270520230105074 27/05/2023 ramdeen 1708002026WL008902 ramdeen 00415 SBIN0009183 1326 1326 Processed 31/05/2023 078443565 ramdeen STATE BANK OF INDIA(508548)
11 LAUNDI MP-08-002-026-001/808-A
(PARSANIYA) 		1708002026NRG24270520230105075 27/05/2023 ramdevi 1708002026WL008902 ramdevi 00415 SBIN0009183 1326 1326 Processed 31/05/2023 078443565 ramdevi STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-026-001/812-B
(PARSANIYA) 		1708002026NRG24260520230100919 27/05/2023 gayadeen kushwaha 1708002026WL008556 gayadeen kushwaha 00415 SBIN0009183 1326 1326 Processed 31/05/2023 078443565 gayadeenkushwaha STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-026-001/812-B
(PARSANIYA) 		1708002026NRG24260520230100920 27/05/2023 neelam kushwaha 1708002026WL008556 neelam kushwaha 00415 SBIN0009183 1326 1326 Processed 31/05/2023 078443565 neelamkushwaha STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-026-001/819-B
(PARSANIYA) 		1708002026NRG24270520230105077 27/05/2023 amreesh 1708002026WL008902 amreesh 00415 SBIN0009183 1326 1326 Processed 31/05/2023 078443565 amreesh STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-026-001/819-B
(PARSANIYA) 		1708002026NRG24270520230105076 27/05/2023 amreesh 1708002026WL008902 amreesh 00415 SBIN0009183 1326 1326 Processed 31/05/2023 078443565 amreesh STATE BANK OF INDIA(508548)
16 LAUNDI MP-08-002-026-001/820-C
(PARSANIYA) 		1708002026NRG24260520230100921 27/05/2023 kamlesh pathak 1708002026WL008556 kamlesh pathak 00415 SBIN0009183 1326 1326 Processed 31/05/2023 078443565 kamleshpathak STATE BANK OF INDIA(508548)
17 LAUNDI MP-08-002-026-001/820-C
(PARSANIYA) 		1708002026NRG24260520230100922 27/05/2023 sunita pathak 1708002026WL008556 sunita pathak 00415 SBIN0009183 1326 1326 Processed 31/05/2023 078443565 sunitapathak STATE BANK OF INDIA(508548)
18 LAUNDI MP-08-002-026-001/821
(PARSANIYA) 		1708002026NRG24270520230105079 27/05/2023 mamta anuragi 1708002026WL008902 mamta anuragi 00415 SBIN0009183 1326 1326 Processed 31/05/2023 078443565 mamtaanuragi STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-026-001/821
(PARSANIYA) 		1708002026NRG24270520230105078 27/05/2023 vinod anuragi 1708002026WL008902 vinod anuragi 00415 SBIN0009183 1326 1326 Processed 31/05/2023 078443565 vinodanuragi AIRTEL PAYMENTS BANK LIMITED(990288)
20 LAUNDI MP-08-002-026-001/844
(PARSANIYA) 		1708002026NRG24260520230100923 27/05/2023 sudama kushwaha 1708002026WL008557 sudama kushwaha 00415 SBIN0009183 1326 1326 Processed 31/05/2023 078443565 sudamakushwaha STATE BANK OF INDIA(508548)
21 LAUNDI MP-08-002-026-001/961
(PARSANIYA) 		1708002026NRG24260520230100924 27/05/2023 swadesh 1708002026WL008557 swadesh 00415 SBIN0009183 1326 1326 Processed 31/05/2023 078443565 swadesh STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-026-001/998
(PARSANIYA) 		1708002026NRG24260520230100925 27/05/2023 thakurdeen 1708002026WL008557 thakurdeen 00415 SBIN0009183 1326 1326 Processed 31/05/2023 078443565 thakurdeen STATE BANK OF INDIA(508548)
23 LAUNDI MP-08-002-026-001/998-B
(PARSANIYA) 		1708002026NRG24260520230100926 27/05/2023 deshraj 1708002026WL008557 deshraj 00415 SBIN0009183 1326 1326 Processed 31/05/2023 078443565 deshraj STATE BANK OF INDIA(508548)
24 LAUNDI MP-08-002-026-001/998-B
(PARSANIYA) 		1708002026NRG24260520230100927 27/05/2023 vineeta kushwaha 1708002026WL008557 vineeta kushwaha 00415 SBIN0009183 1326 1326 Processed 31/05/2023 078443565 vineetakushwaha STATE BANK OF INDIA(508548)
25 LAUNDI MP-08-002-026-001/999-B
(PARSANIYA) 		1708002026NRG24260520230100928 27/05/2023 rajendra kushwaha 1708002026WL008557 rajendra kushwaha 00415 SBIN0009183 1326 1326 Processed 31/05/2023 078443565 rajendrakushwaha STATE BANK OF INDIA(508548)
SubTotal 31824 31824
26 LAUNDI MP-08-002-026-001/1021
(PARSANIYA) 		1708002026NRG24270520230105041 27/05/2023 mannu kushwaha 1708002026WL008902 mannu kushwaha 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443565 mannukushwaha STATE BANK OF INDIA(508548)
27 LAUNDI MP-08-002-026-001/1026
(PARSANIYA) 		1708002026NRG24270520230105042 27/05/2023 tulsi kushwaha 1708002026WL008902 tulsi kushwaha 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443565 tulsikushwaha STATE BANK OF INDIA(508548)
28 LAUNDI MP-08-002-026-001/1101
(PARSANIYA) 		1708002026NRG24270520230105047 27/05/2023 puspendra prajapati 1708002026WL008902 puspendra prajapati 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443565 puspendraprajapati FINO PAYMENTS BANK LTD(608001)
29 LAUNDI MP-08-002-026-001/1157
(PARSANIYA) 		1708002026NRG24270520230105049 27/05/2023 mukesh vishwakarma 1708002026WL008902 mukesh vishwakarma 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443565 mukeshvishwakarma STATE BANK OF INDIA(508548)
30 LAUNDI MP-08-002-026-001/1174
(PARSANIYA) 		1708002026NRG24270520230105053 27/05/2023 bharat ahirwar 1708002026WL008902 bharat ahirwar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443565 bharatahirwar STATE BANK OF INDIA(508548)
31 LAUNDI MP-08-002-026-001/1175
(PARSANIYA) 		1708002026NRG24270520230105055 27/05/2023 kasiya prajapati 1708002026WL008902 kasiya prajapati 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443565 kasiyaprajapati STATE BANK OF INDIA(508548)
32 LAUNDI MP-08-002-026-001/1199
(PARSANIYA) 		1708002026NRG24270520230105056 27/05/2023 ladaliya ahirwar 1708002026WL008902 ladaliya ahirwar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443565 ladaliyaahirwar STATE BANK OF INDIA(508548)
33 LAUNDI MP-08-002-026-001/1213
(PARSANIYA) 		1708002026NRG24270520230105060 27/05/2023 pappu kushwaha 1708002026WL008902 pappu kushwaha 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443565 pappukushwaha STATE BANK OF INDIA(508548)
34 LAUNDI MP-08-002-026-001/1216
(PARSANIYA) 		1708002026NRG24270520230105062 27/05/2023 ramutar kushwaha 1708002026WL008902 ramutar kushwaha 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443565 ramutarkushwaha STATE BANK OF INDIA(508548)
SubTotal 11934 11934
35 LAUNDI MP-08-002-026-001/1157
(PARSANIYA) 		1708002026NRG24270520230105050 27/05/2023 mukesh vishwkarma 1708002026WL008902 mukesh vishwkarma 00688 FINO0001446 1326 1326 Processed 31/05/2023 078443565 mukeshvishwkarma STATE BANK OF INDIA(508548)
36 LAUNDI MP-08-002-026-001/1169
(PARSANIYA) 		1708002026NRG24270520230105052 27/05/2023 bhumanidin viskarma 1708002026WL008902 bhumanidin viskarma 00688 FINO0001446 1326 1326 Processed 31/05/2023 078443565 bhumanidinviskarma STATE BANK OF INDIA(508548)
37 LAUNDI MP-08-002-026-001/1169
(PARSANIYA) 		1708002026NRG24270520230105051 27/05/2023 bhumanidin viskarma 1708002026WL008902 bhumanidin viskarma 00688 FINO0001446 1326 1326 Processed 31/05/2023 078443565 bhumanidinviskarma STATE BANK OF INDIA(508548)
38 LAUNDI MP-08-002-026-001/1174
(PARSANIYA) 		1708002026NRG24270520230105054 27/05/2023 bharat ahirwar 1708002026WL008902 bharat ahirwar 00688 FINO0001446 1326 1326 Processed 31/05/2023 078443565 bharatahirwar STATE BANK OF INDIA(508548)
39 LAUNDI MP-08-002-026-001/1199
(PARSANIYA) 		1708002026NRG24270520230105057 27/05/2023 ladaliya 1708002026WL008902 ladaliya 00688 FINO0001446 1326 1326 Processed 31/05/2023 078443565 ladaliya STATE BANK OF INDIA(508548)
40 LAUNDI MP-08-002-026-001/1201
(PARSANIYA) 		1708002026NRG24270520230105058 27/05/2023 umasankar kushwaha 1708002026WL008902 umasankar kushwaha 00688 FINO0001446 1326 1326 Processed 31/05/2023 078443565 umasankarkushwaha STATE BANK OF INDIA(508548)
41 LAUNDI MP-08-002-026-001/1202
(PARSANIYA) 		1708002026NRG24270520230105059 27/05/2023 avneesh chaturvedi 1708002026WL008902 avneesh chaturvedi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078443565 avneeshchaturvedi STATE BANK OF INDIA(508548)
42 LAUNDI MP-08-002-026-001/1213
(PARSANIYA) 		1708002026NRG24270520230105061 27/05/2023 pappu 1708002026WL008902 pappu 00688 FINO0001446 1326 1326 Processed 31/05/2023 078443565 pappu STATE BANK OF INDIA(508548)
43 LAUNDI MP-08-002-026-001/1255
(PARSANIYA) 		1708002026NRG24270520230105063 27/05/2023 sunita kushwaha 1708002026WL008902 sunita kushwaha 00688 FINO0001446 1326 1326 Processed 31/05/2023 078443565 sunitakushwaha STATE BANK OF INDIA(508548)
44 LAUNDI MP-08-002-026-001/1258
(PARSANIYA) 		1708002026NRG24270520230105064 27/05/2023 kamlesh prajapati 1708002026WL008902 kamlesh prajapati 00688 FINO0001446 1326 1326 Processed 31/05/2023 078443565 kamleshprajapati STATE BANK OF INDIA(508548)
45 LAUNDI MP-08-002-026-001/1260
(PARSANIYA) 		1708002026NRG24270520230105065 27/05/2023 kallu prajapati 1708002026WL008902 kallu prajapati 00688 FINO0001446 1326 1326 Processed 31/05/2023 078443565 kalluprajapati STATE BANK OF INDIA(508548)
46 LAUNDI MP-08-002-026-001/1261
(PARSANIYA) 		1708002026NRG24270520230105066 27/05/2023 pharjanakhan 1708002026WL008902 pharjanakhan 00688 FINO0001446 1326 1326 Processed 31/05/2023 078443565 pharjanakhan STATE BANK OF INDIA(508548)
47 LAUNDI MP-08-002-026-001/1262
(PARSANIYA) 		1708002026NRG24270520230105067 27/05/2023 santram kushwaha 1708002026WL008902 santram kushwaha 00688 FINO0001446 1326 1326 Processed 31/05/2023 078443565 santramkushwaha STATE BANK OF INDIA(508548)
48 LAUNDI MP-08-002-026-001/1268
(PARSANIYA) 		1708002026NRG24270520230105069 27/05/2023 sudheer 1708002026WL008902 sudheer 00688 FINO0001446 1326 1326 Processed 31/05/2023 078443565 sudheer STATE BANK OF INDIA(508548)
49 LAUNDI MP-08-002-026-001/1268
(PARSANIYA) 		1708002026NRG24270520230105068 27/05/2023 sudheer viswkarma 1708002026WL008902 sudheer viswkarma 00688 FINO0001446 1326 1326 Processed 31/05/2023 078443565 sudheerviswkarma STATE BANK OF INDIA(508548)
50 LAUNDI MP-08-002-026-001/1270
(PARSANIYA) 		1708002026NRG24270520230105071 27/05/2023 mangaldeen 1708002026WL008902 mangaldeen 00688 FINO0001446 1326 1326 Processed 31/05/2023 078443565 mangaldeen STATE BANK OF INDIA(508548)
SubTotal 21216 21216
Total 68068 68068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_270523APB_FTO_60087 State Bank of India SBIN0002839 CHANDALA 3094
2 LAUNDI MP1708002_270523APB_FTO_60087 State Bank of India SBIN0009183 PARSANIYA 31824
3 LAUNDI MP1708002_270523APB_FTO_60087 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
4 LAUNDI MP1708002_270523APB_FTO_60087 Fino Payments Bank Ltd FINO0001446 MP RO 21216

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