Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:07:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_240124APB_FTO_442289
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-08-002-016-002/11
(DEVNAGAR) 		1708002016NRG24240120240672069 24/01/2024 BABU 1708002016WL057438 BABU 00415 SBIN0002873 1547 1547 Processed 28/03/2024 038912261 BABU STATE BANK OF INDIA(508548)
2 LAUNDI MP-08-002-016-002/11
(DEVNAGAR) 		1708002016NRG24240120240672068 24/01/2024 BABU 1708002016WL057438 BABU 00415 SBIN0002873 1547 1547 Processed 28/03/2024 038912261 BABU STATE BANK OF INDIA(508548)
3 LAUNDI MP-08-002-016-002/543
(DEVNAGAR) 		1708002016NRG24240120240672070 24/01/2024 babulal 1708002016WL057438 babulal 00415 SBIN0002873 1547 1547 Processed 28/03/2024 038912261 babulal STATE BANK OF INDIA(508548)
4 LAUNDI MP-08-002-016-002/543
(DEVNAGAR) 		1708002016NRG24240120240672071 24/01/2024 bhagunti 1708002016WL057438 bhagunti 00415 SBIN0002873 1547 1547 Processed 28/03/2024 038912261 bhagunti STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-016-002/6
(DEVNAGAR) 		1708002016NRG24240120240672072 24/01/2024 kamta 1708002016WL057438 kamta 00415 SBIN0002873 1547 1547 Processed 28/03/2024 038912261 kamta STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-016-002/601-C
(DEVNAGAR) 		1708002016NRG24240120240672074 24/01/2024 MINTA 1708002016WL057438 MINTA 00415 SBIN0002873 1547 1547 Processed 28/03/2024 038912261 MINTA STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-016-002/601-C
(DEVNAGAR) 		1708002016NRG24240120240672073 24/01/2024 MINTA 1708002016WL057438 MINTA 00415 SBIN0002873 1547 1547 Processed 28/03/2024 038912261 MINTA STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-016-002/602-C
(DEVNAGAR) 		1708002016NRG24240120240672076 24/01/2024 RAMKARAN 1708002016WL057438 RAMKARAN 00415 SBIN0002873 1547 1547 Processed 28/03/2024 038912261 RAMKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 LAUNDI MP-08-002-016-002/602-C
(DEVNAGAR) 		1708002016NRG24240120240672075 24/01/2024 RAMKARAN 1708002016WL057438 RAMKARAN 00415 SBIN0002873 1547 1547 Processed 28/03/2024 038912261 RAMKARAN STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-016-002/603-C
(DEVNAGAR) 		1708002016NRG24240120240672077 24/01/2024 NATTHI 1708002016WL057438 NATTHI 00415 SBIN0002873 1547 1547 Processed 28/03/2024 038912261 NATTHI STATE BANK OF INDIA(508548)
11 LAUNDI MP-08-002-016-002/604-C
(DEVNAGAR) 		1708002016NRG24240120240672078 24/01/2024 BUTO 1708002016WL057438 BUTO 00415 SBIN0002873 1547 1547 Processed 28/03/2024 038912261 BUTO INDIA POST PAYMENTS BANK LIMITED(508528)
12 LAUNDI MP-08-002-016-002/606-C
(DEVNAGAR) 		1708002016NRG24240120240672080 24/01/2024 PYARI 1708002016WL057438 PYARI 00415 SBIN0002873 1547 1547 Processed 28/03/2024 038912261 PYARI STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-016-002/606-C
(DEVNAGAR) 		1708002016NRG24240120240672079 24/01/2024 PYARI 1708002016WL057438 PYARI 00415 SBIN0002873 1547 1547 Processed 28/03/2024 038912261 PYARI STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-016-002/615-C
(DEVNAGAR) 		1708002016NRG24240120240672081 24/01/2024 MAMTA 1708002016WL057438 MAMTA 00415 SBIN0002873 1547 1547 Processed 28/03/2024 038912261 MAMTA STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-016-002/632-C
(DEVNAGAR) 		1708002016NRG24240120240672082 24/01/2024 Bhagwandas Ahirwar 1708002016WL057438 Bhagwandas Ahirwar 00415 SBIN0002873 1547 1547 Processed 28/03/2024 038912261 BhagwandasAhirwar FINO PAYMENTS BANK LTD(608001)
16 LAUNDI MP-08-002-016-003/41
(DEVNAGAR) 		1708002016NRG24240120240672083 24/01/2024 Anusuiya Pal 1708002016WL057438 Anusuiya Pal 00415 SBIN0002873 1547 1547 Processed 28/03/2024 038912261 AnusuiyaPal FINO PAYMENTS BANK LTD(608001)
17 LAUNDI MP-08-002-016-003/41
(DEVNAGAR) 		1708002016NRG24240120240672084 24/01/2024 Rohit Pal 1708002016WL057438 Rohit Pal 00415 SBIN0002873 1547 1547 Processed 28/03/2024 038912261 RohitPal STATE BANK OF INDIA(508548)
18 LAUNDI MP-08-002-016-003/624
(DEVNAGAR) 		1708002016NRG24240120240672086 24/01/2024 Seema Pal 1708002016WL057438 Seema Pal 00415 SBIN0002873 1547 1547 Processed 28/03/2024 038912261 SeemaPal STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-032-001/34-A
(MUDERIUTTARI) 		1708002032NRG24240120240672201 24/01/2024 Rajju kushwaha 1708002032WL057447 Rajju kushwaha 00415 SBIN0002873 1105 1105 Processed 28/03/2024 038912261 Rajjukushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28951 28951
20 LAUNDI MP-08-002-016-003/624
(DEVNAGAR) 		1708002016NRG24240120240672085 24/01/2024 Ramnaresh Pal 1708002016WL057438 Ramnaresh Pal 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 038912261 RamnareshPal FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
21 LAUNDI MP-08-002-032-001/17-A
(MUDERIUTTARI) 		1708002032NRG24240120240672199 24/01/2024 siya pal 1708002032WL057447 siya pal 00691 IPOS0000001 1105 1105 Processed 28/03/2024 038912261 siyapal INDIA POST PAYMENTS BANK LIMITED(508528)
22 LAUNDI MP-08-002-032-001/183-A
(MUDERIUTTARI) 		1708002032NRG24240120240672200 24/01/2024 Devkunvar kushwaha 1708002032WL057447 Devkunvar kushwaha 00691 IPOS0000001 1105 1105 Processed 28/03/2024 038912261 Devkunvarkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 32708 32708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_240124APB_FTO_442289 State Bank of India SBIN0002873 LAUNDI 28951
2 LAUNDI MP1708002_240124APB_FTO_442289 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 1547
3 LAUNDI MP1708002_240124APB_FTO_442289 India Post Payments Bank IPOS0000001 Chhatarpur 2210

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