Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_090823FTO_211418
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-08-002-042-001/532-D
(BALKORA) 		1708002000NRG23230520230740629 09/08/2023 BABLU 1708002WL0114008 BABLU 00415 SBIN0002839 816 816 Processed 15/08/2023 534370333 BABLU (000000)
2 LAUNDI MP-08-002-042-001/532-D
(BALKORA) 		1708002000NRG23230520230740628 09/08/2023 BABLU 1708002WL0114008 BABLU 00415 SBIN0002839 816 816 Processed 15/08/2023 534370333 BABLU (000000)
3 LAUNDI MP-08-002-053-002/742-A
(CHHATIBAMOHRI) 		1708002053NRG23060620230741359 09/08/2023 CHANDRASHEKHAR RAJOOT 1708002WL0114180 CHANDRASHEKHAR RAJOOT 00415 SBIN0002839 1428 1428 Rejected 15/08/2023 534370333 No Such Account
4 LAUNDI MP-08-002-064-001/161
(HARRAI) 		1708002064NRG23090620230741512 09/08/2023 Champa devi shukla 1708002WL0114232 Champa devi shukla 00415 SBIN0002839 1428 1428 Processed 15/08/2023 534370333 Champadevishukla (000000)
SubTotal 4488 4488
5 LAUNDI MP-08-002-003-001/117
(DONI) 		1708002003NRG23190520230740180 09/08/2023 Ramrati basor 1708002WL0113942 Ramrati basor 00415 SBIN0002873 1428 1428 Processed 15/08/2023 534370333 Ramratibasor (000000)
6 LAUNDI MP-08-002-003-001/160
(DONI) 		1708002003NRG23190520230740182 09/08/2023 Rahul pal 1708002WL0113942 Rahul pal 00415 SBIN0002873 2856 2856 Processed 15/08/2023 534370333 Rahulpal (000000)
7 LAUNDI MP-08-002-003-001/160
(DONI) 		1708002003NRG23190520230740181 09/08/2023 Rahul pal 1708002WL0113942 Rahul pal 00415 SBIN0002873 1428 1428 Processed 15/08/2023 534370333 Rahulpal (000000)
8 LAUNDI MP-08-002-009-002/205
(PURA) 		1708002009NRG23100620230741551 09/08/2023 SAKSHI SAXENA 1708002WL0114247 SAKSHI SAXENA 00415 SBIN0002873 1571 1571 Processed 15/08/2023 534370333 SAKSHISAXENA (000000)
9 LAUNDI MP-08-002-019-001/462-C
(BAGMAU) 		1708002019NRG23070620230741471 09/08/2023 balram 1708002WL0114216 balram 00415 SBIN0002873 600 600 Processed 15/08/2023 534370333 balram (000000)
10 LAUNDI MP-08-002-019-001/462-C
(BAGMAU) 		1708002019NRG23070620230741470 09/08/2023 balram 1708002WL0114216 balram 00415 SBIN0002873 600 600 Processed 15/08/2023 534370333 balram (000000)
11 LAUNDI MP-08-002-022-001/187
(GUDAKALAN) 		1708002022NRG23060620230741387 09/08/2023 Kalpana singh 1708002WL0114187 Kalpana singh 00415 SBIN0002873 2856 2856 Processed 15/08/2023 534370333 Kalpanasingh (000000)
12 LAUNDI MP-08-002-029-001/138
(BEDI) 		1708002029NRG23090620230741507 09/08/2023 prahlad 1708002WL0114230 prahlad 00415 SBIN0002873 1224 1224 Rejected 15/08/2023 534370333 Account closed
13 LAUNDI MP-08-002-029-001/138
(BEDI) 		1708002029NRG23090620230741503 09/08/2023 prahlad 1708002WL0114230 prahlad 00415 SBIN0002873 1224 1224 Rejected 15/08/2023 534370333 Account closed
14 LAUNDI MP-08-002-029-001/209
(BEDI) 		1708002029NRG23100620230741550 09/08/2023 ASHA SAHU 1708002WL0114246 ASHA SAHU 00415 SBIN0002873 1224 1224 Processed 15/08/2023 534370333 ASHASAHU (000000)
15 LAUNDI MP-08-002-029-001/209
(BEDI) 		1708002029NRG23100620230741546 09/08/2023 ASHA SAHU 1708002WL0114246 ASHA SAHU 00415 SBIN0002873 1224 1224 Processed 15/08/2023 534370333 ASHASAHU (000000)
16 LAUNDI MP-08-002-031-001/1908-D
(GUDHAURA) 		1708002031NRG23100520230739514 09/08/2023 rekha shukla 1708002WL0113816 rekha shukla 00415 SBIN0002873 1224 1224 Processed 15/08/2023 534370333 rekhashukla (000000)
SubTotal 17459 17459
17 LAUNDI MP-08-002-034-002/172
(BHAWANIPUR) 		1708002034NRG23100620230741575 09/08/2023 RAMKISHUN AHIRWAR 1708002WL0114258 RAMKISHUN AHIRWAR 00415 SBIN0009183 6 6 Processed 15/08/2023 534370333 RAMKISHUNAHIRWAR (000000)
18 LAUNDI MP-08-002-036-002/1017-D
(RAJAPUR) 		1708002036NRG23130520230739831 09/08/2023 Neetu 1708002WL0113873 Neetu 00415 SBIN0009183 1428 1428 Processed 15/08/2023 534370333 Neetu (000000)
SubTotal 1434 1434
19 LAUNDI MP-08-002-003-002/201
(DONI) 		1708002003NRG23190520230740184 09/08/2023 karn kushwaha 1708002WL0113942 karn kushwaha 00602 SBIN0RRMBGB 2856 2856 Rejected 15/08/2023 534370333 No Such Account
20 LAUNDI MP-08-002-003-002/201
(DONI) 		1708002003NRG23190520230740183 09/08/2023 karn kushwaha 1708002WL0113942 karn kushwaha 00602 SBIN0RRMBGB 1428 1428 Rejected 15/08/2023 534370333 No Such Account
21 LAUNDI MP-08-002-010-001/1612-C
(JYORAHA) 		1708002010NRG23310520230741113 09/08/2023 vimla prajapati 1708002WL0114109 vimla prajapati 00602 SBIN0RRMBGB 1224 1224 Rejected 15/08/2023 534370333 Account closed
22 LAUNDI MP-08-002-041-002/301-D
(BASANTPUR) 		1708002041NRG23100620230741563 09/08/2023 Haricharan sen 1708002WL0114251 Haricharan sen 00602 SBIN0RRMBGB 1224 1224 Rejected 15/08/2023 534370333 No Such Account
23 LAUNDI MP-08-002-041-002/35-A
(BASANTPUR) 		1708002041NRG23060620230741384 09/08/2023 MITHAI LAL 1708002WL0114184 MITHAI LAL 00602 SBIN0RRMBGB 1224 1224 Processed 15/08/2023 534370333 MITHAILAL (000000)
24 LAUNDI MP-08-002-041-002/35-A
(BASANTPUR) 		1708002000NRG23060620230741385 09/08/2023 MITHAI LAL 1708002WL0114185 MITHAI LAL 00602 SBIN0RRMBGB 1224 1224 Processed 15/08/2023 534370333 MITHAILAL (000000)
25 LAUNDI MP-08-002-048-001/901-D
(PANCHAMNAGAR) 		1708002048NRG23060620230741367 09/08/2023 GILLI YADAV 1708002WL0114181 GILLI YADAV 00602 SBIN0RRMBGB 1428 1428 Processed 15/08/2023 534370333 GILLIYADAV (000000)
SubTotal 10608 10608
26 LAUNDI MP-08-002-006-002/252-D
(PEERA) 		1708002006NRG23220420230737872 09/08/2023 Mohit singh 1708002WL0113661 Mohit singh 00688 FINO0001001 1224 1224 Rejected 15/08/2023 534370333 Account closed
27 LAUNDI MP-08-002-014-003/517-C
(TAHNAGA) 		1708002000NRG23230520230740627 09/08/2023 Hradesh Kumar 1708002WL0114008 Hradesh Kumar 00688 FINO0001001 816 816 Rejected 15/08/2023 534370333 No Such Account
28 LAUNDI MP-08-002-014-003/517-C
(TAHNAGA) 		1708002000NRG23230520230740626 09/08/2023 Hradesh Kumar 1708002WL0114008 Hradesh Kumar 00688 FINO0001001 816 816 Rejected 15/08/2023 534370333 No Such Account
SubTotal 2856 2856
29 LAUNDI MP-08-002-050-002/313-C
(CHHATPURA) 		1708002050NRG23260520230740858 09/08/2023 Ramsajeevan ahirwar 1708002WL0114048 Ramsajeevan ahirwar 00688 FINO0001446 1224 1224 Rejected 15/08/2023 534370333 A/c Blocked or Frozen
30 LAUNDI MP-08-002-050-002/313-C
(CHHATPURA) 		1708002050NRG23260520230740857 09/08/2023 Ramsajeevan ahirwar 1708002WL0114048 Ramsajeevan ahirwar 00688 FINO0001446 1224 1224 Rejected 15/08/2023 534370333 A/c Blocked or Frozen
31 LAUNDI MP-08-002-050-002/313-C
(CHHATPURA) 		1708002050NRG23260520230740855 09/08/2023 Ramsajeevan ahirwar 1708002WL0114048 Ramsajeevan ahirwar 00688 FINO0001446 1224 1224 Rejected 15/08/2023 534370333 A/c Blocked or Frozen
SubTotal 3672 3672
32 LAUNDI MP-08-002-056-002/161-A
(SIMARIYA) 		1708002056NRG23160520230739903 09/08/2023 Ramlali Patel 1708002WL0113888 Ramlali Patel 00691 IPOS0000001 1428 1428 Processed 15/08/2023 534370333 RamlaliPatel (000000)
33 LAUNDI MP-08-002-056-002/161-A
(SIMARIYA) 		1708002056NRG23160520230739902 09/08/2023 Ramlali Patel 1708002WL0113888 Ramlali Patel 00691 IPOS0000001 1428 1428 Processed 15/08/2023 534370333 RamlaliPatel (000000)
34 LAUNDI MP-08-002-056-002/161-A
(SIMARIYA) 		1708002056NRG23160520230739901 09/08/2023 Ramlali Patel 1708002WL0113888 Ramlali Patel 00691 IPOS0000001 408 408 Processed 15/08/2023 534370333 RamlaliPatel (000000)
SubTotal 3264 3264
Total 43781 43781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_090823FTO_211418 State Bank of India SBIN0002839 CHANDALA 4488
2 LAUNDI MP1708002_090823FTO_211418 State Bank of India SBIN0002873 LAUNDI 17459
3 LAUNDI MP1708002_090823FTO_211418 State Bank of India SBIN0009183 PARSANIYA 1434
4 LAUNDI MP1708002_090823FTO_211418 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 1428
5 LAUNDI MP1708002_090823FTO_211418 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 1224
6 LAUNDI MP1708002_090823FTO_211418 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 1224
7 LAUNDI MP1708002_090823FTO_211418 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 2448
8 LAUNDI MP1708002_090823FTO_211418 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 4284
9 LAUNDI MP1708002_090823FTO_211418 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2856
10 LAUNDI MP1708002_090823FTO_211418 Fino Payments Bank Ltd FINO0001446 MP RO 3672
11 LAUNDI MP1708002_090823FTO_211418 India Post Payments Bank IPOS0000001 Chhatarpur 3264

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