Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:39:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_130523APB_FTO_40739
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-08-002-001-001/1018-D
(PATHA) 		1708002001NRG24130520230069135 13/05/2023 veervati 1708002001WL005772 veervati 00045 BARB0MAHCHH 1547 1547 Processed 19/05/2023 775785173 veervati FINO PAYMENTS BANK LTD(608001)
2 LAUNDI MP-08-002-001-001/1018-D
(PATHA) 		1708002001NRG24130520230069136 13/05/2023 veervati 1708002001WL005772 veervati 00045 BARB0MAHCHH 1547 1547 Processed 19/05/2023 775785173 veervati BANK OF BARODA(606985)
SubTotal 3094 3094
3 LAUNDI MP-08-002-051-001/130-A
(RAOPUR) 		1708002051NRG24070520230053649 13/05/2023 Jay singh Patel 1708002051WL004555 Jay singh Patel 00415 SBIN0002839 1547 1547 Processed 20/05/2023 775785173 JaysinghPatel STATE BANK OF INDIA(508548)
4 LAUNDI MP-08-002-051-001/691
(RAOPUR) 		1708002051NRG24070520230053651 13/05/2023 CHHOTELAL AHIRWAR 1708002051WL004556 CHHOTELAL AHIRWAR 00415 SBIN0002839 1547 1547 Processed 20/05/2023 775785173 CHHOTELALAHIRWAR STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-051-001/691
(RAOPUR) 		1708002051NRG24070520230053650 13/05/2023 chhotelal ahirwar 1708002051WL004556 chhotelal ahirwar 00415 SBIN0002839 1547 1547 Processed 20/05/2023 775785173 chhotelalahirwar STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-051-001/92-D
(RAOPUR) 		1708002051NRG24070520230053652 13/05/2023 Mohan Patel 1708002051WL004557 Mohan Patel 00415 SBIN0002839 1547 1547 Processed 20/05/2023 775785173 MohanPatel STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-051-001/93-D
(RAOPUR) 		1708002051NRG24070520230053653 13/05/2023 Neelam Patel 1708002051WL004557 Neelam Patel 00415 SBIN0002839 1547 1547 Processed 19/05/2023 775785173 NeelamPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
8 LAUNDI MP-08-002-001-001/1021-A
(PATHA) 		1708002001NRG24130520230069138 13/05/2023 dharmendra kumar 1708002001WL005772 dharmendra kumar 00415 SBIN0002873 1547 1547 Processed 20/05/2023 775785173 dharmendrakumar STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-001-001/1294
(PATHA) 		1708002001NRG24130520230069144 13/05/2023 vijay kadera 1708002001WL005772 vijay kadera 00415 SBIN0002873 1547 1547 Processed 20/05/2023 775785173 vijaykadera STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-001-001/1294
(PATHA) 		1708002001NRG24130520230069145 13/05/2023 vijay kadera 1708002001WL005772 vijay kadera 00415 SBIN0002873 1547 1547 Processed 19/05/2023 775785173 vijaykadera FINO PAYMENTS BANK LTD(608001)
11 LAUNDI MP-08-002-001-001/1300-A
(PATHA) 		1708002001NRG24130520230069149 13/05/2023 deepa 1708002001WL005772 deepa 00415 SBIN0002873 1547 1547 Processed 20/05/2023 775785173 deepa STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-001-001/1300-B
(PATHA) 		1708002001NRG24130520230069150 13/05/2023 sukhpal kushwaha 1708002001WL005772 sukhpal kushwaha 00415 SBIN0002873 1547 1547 Processed 20/05/2023 775785173 sukhpalkushwaha STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-001-001/1301
(PATHA) 		1708002001NRG24130520230069157 13/05/2023 mannu rajpoot 1708002001WL005772 mannu rajpoot 00415 SBIN0002873 1547 1547 Processed 20/05/2023 775785173 mannurajpoot STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-001-001/1301
(PATHA) 		1708002001NRG24130520230069156 13/05/2023 mannu rajpoot 1708002001WL005772 mannu rajpoot 00415 SBIN0002873 1547 1547 Processed 20/05/2023 775785173 mannurajpoot STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-001-001/1301-A
(PATHA) 		1708002001NRG24130520230069159 13/05/2023 manju rajpoot 1708002001WL005772 manju rajpoot 00415 SBIN0002873 1547 1547 Processed 20/05/2023 775785173 manjurajpoot STATE BANK OF INDIA(508548)
16 LAUNDI MP-08-002-001-001/1301-A
(PATHA) 		1708002001NRG24130520230069158 13/05/2023 manju rajpoot 1708002001WL005772 manju rajpoot 00415 SBIN0002873 1547 1547 Processed 19/05/2023 775785173 manjurajpoot MADHYANCHAL GRAMIN BANK(607232)
17 LAUNDI MP-08-002-001-001/1301-D
(PATHA) 		1708002001NRG24130520230069167 13/05/2023 narendra rajpoot 1708002001WL005772 narendra rajpoot 00415 SBIN0002873 1547 1547 Processed 20/05/2023 775785173 narendrarajpoot STATE BANK OF INDIA(508548)
18 LAUNDI MP-08-002-001-001/1302
(PATHA) 		1708002001NRG24130520230069169 13/05/2023 baboolal prajapati 1708002001WL005772 baboolal prajapati 00415 SBIN0002873 1547 1547 Processed 19/05/2023 775785173 baboolalprajapati MADHYANCHAL GRAMIN BANK(607232)
19 LAUNDI MP-08-002-001-001/1302
(PATHA) 		1708002001NRG24130520230069168 13/05/2023 baboolal prajapati 1708002001WL005772 baboolal prajapati 00415 SBIN0002873 1547 1547 Processed 20/05/2023 775785173 baboolalprajapati STATE BANK OF INDIA(508548)
SubTotal 18564 18564
20 LAUNDI MP-08-002-001-001/1018-C
(PATHA) 		1708002001NRG24130520230069134 13/05/2023 suneeta 1708002001WL005772 suneeta 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 775785173 suneeta STATE BANK OF INDIA(508548)
21 LAUNDI MP-08-002-001-001/1018-C
(PATHA) 		1708002001NRG24130520230069133 13/05/2023 suneeta 1708002001WL005772 suneeta 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775785173 suneeta FINO PAYMENTS BANK LTD(608001)
22 LAUNDI MP-08-002-001-001/1236
(PATHA) 		1708002001NRG24130520230069142 13/05/2023 rashmi yadav 1708002001WL005772 rashmi yadav 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 775785173 rashmiyadav STATE BANK OF INDIA(508548)
23 LAUNDI MP-08-002-001-001/1300
(PATHA) 		1708002001NRG24130520230069147 13/05/2023 amarsingh 1708002001WL005772 amarsingh 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775785173 amarsingh MADHYANCHAL GRAMIN BANK(607232)
24 LAUNDI MP-08-002-001-001/1300-C
(PATHA) 		1708002001NRG24130520230069153 13/05/2023 sanju rajpoot 1708002001WL005772 sanju rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775785173 sanjurajpoot MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7735 7735
25 LAUNDI MP-08-002-001-001/1019-C
(PATHA) 		1708002001NRG24130520230069137 13/05/2023 sundar 1708002001WL005772 sundar 00688 FINO0001001 1547 1547 Processed 19/05/2023 775785173 sundar FINO PAYMENTS BANK LTD(608001)
26 LAUNDI MP-08-002-001-001/1300-D
(PATHA) 		1708002001NRG24130520230069155 13/05/2023 saroj rajpoot 1708002001WL005772 saroj rajpoot 00688 FINO0001001 1547 1547 Processed 19/05/2023 775785173 sarojrajpoot FINO PAYMENTS BANK LTD(608001)
27 LAUNDI MP-08-002-001-001/1301-B
(PATHA) 		1708002001NRG24130520230069162 13/05/2023 brajesh 1708002001WL005772 brajesh 00688 FINO0001001 1547 1547 Processed 19/05/2023 775785173 brajesh FINO PAYMENTS BANK LTD(608001)
28 LAUNDI MP-08-002-021-001/508
(PURWABAMOHRI) 		1708002021NRG24130520230069083 13/05/2023 Sumitra pal 1708002021WL005755 Sumitra pal 00688 FINO0001001 663 663 Processed 19/05/2023 775785173 Sumitrapal FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_130523APB_FTO_40739 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 3094
2 LAUNDI MP1708002_130523APB_FTO_40739 State Bank of India SBIN0002839 CHANDALA 7735
3 LAUNDI MP1708002_130523APB_FTO_40739 State Bank of India SBIN0002873 LAUNDI 18564
4 LAUNDI MP1708002_130523APB_FTO_40739 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 7735
5 LAUNDI MP1708002_130523APB_FTO_40739 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304

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