Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:23:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_200324APB_FTO_510962
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-08-002-050-001/112-B
(CHHATPURA) 		1708002050NRG24200320240782396 20/03/2024 RAMMILAN AHIRWAR 1708002050WL065784 RAMMILAN AHIRWAR 00415 SBIN0002839 1326 1326 Processed 24/04/2024 473625721 RAMMILANAHIRWAR STATE BANK OF INDIA(508548)
2 LAUNDI MP-08-002-050-001/115
(CHHATPURA) 		1708002050NRG24200320240782397 20/03/2024 Premnand anuragi 1708002050WL065784 Premnand anuragi 00415 SBIN0002839 1326 1326 Processed 24/04/2024 473625721 Premnandanuragi FINO PAYMENTS BANK LTD(608001)
3 LAUNDI MP-08-002-050-001/123
(CHHATPURA) 		1708002050NRG24200320240782398 20/03/2024 mullu 1708002050WL065784 mullu 00415 SBIN0002839 1326 1326 Rejected 24/04/2024 473625721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 LAUNDI MP-08-002-050-001/155-A
(CHHATPURA) 		1708002050NRG24200320240782400 20/03/2024 Sitabrani Patel 1708002050WL065784 Sitabrani Patel 00415 SBIN0002839 663 663 Processed 24/04/2024 473625721 SitabraniPatel FINO PAYMENTS BANK LTD(608001)
5 LAUNDI MP-08-002-050-001/158-C
(CHHATPURA) 		1708002050NRG24200320240782401 20/03/2024 suresh patel 1708002050WL065784 suresh patel 00415 SBIN0002839 1326 1326 Processed 24/04/2024 473625721 sureshpatel STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-050-001/163-C
(CHHATPURA) 		1708002050NRG24200320240782402 20/03/2024 Chitrkoti 1708002050WL065784 Chitrkoti 00415 SBIN0002839 1326 1326 Processed 24/04/2024 473625721 Chitrkoti STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-050-001/2-A
(CHHATPURA) 		1708002050NRG24200320240782403 20/03/2024 Kamlesh 1708002050WL065784 Kamlesh 00415 SBIN0002839 1326 1326 Processed 24/04/2024 473625721 Kamlesh STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-050-001/26
(CHHATPURA) 		1708002050NRG24200320240782405 20/03/2024 gulab 1708002050WL065784 gulab 00415 SBIN0002839 1326 1326 Processed 24/04/2024 473625721 gulab STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-050-001/28-A
(CHHATPURA) 		1708002050NRG24200320240782408 20/03/2024 Awdhkishor awasthi 1708002050WL065784 Awdhkishor awasthi 00415 SBIN0002839 1326 1326 Processed 24/04/2024 473625721 Awdhkishorawasthi STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-050-001/392
(CHHATPURA) 		1708002050NRG24200320240782411 20/03/2024 Ramdash anuragi 1708002050WL065784 Ramdash anuragi 00415 SBIN0002839 1326 1326 Processed 24/04/2024 473625721 Ramdashanuragi STATE BANK OF INDIA(508548)
11 LAUNDI MP-08-002-050-001/47
(CHHATPURA) 		1708002050NRG24200320240782412 20/03/2024 sivsankar 1708002050WL065784 sivsankar 00415 SBIN0002839 1326 1326 Processed 24/04/2024 473625721 sivsankar STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-050-001/501-B
(CHHATPURA) 		1708002050NRG24200320240782413 20/03/2024 Ramnaresh patel 1708002050WL065784 Ramnaresh patel 00415 SBIN0002839 1326 1326 Processed 24/04/2024 473625721 Ramnareshpatel STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-050-002/12-C
(CHHATPURA) 		1708002050NRG24200320240782414 20/03/2024 Ramkumar 1708002050WL065784 Ramkumar 00415 SBIN0002839 1326 1326 Processed 24/04/2024 473625721 Ramkumar FINO PAYMENTS BANK LTD(608001)
14 LAUNDI MP-08-002-050-002/179-C
(CHHATPURA) 		1708002050NRG24200320240782415 20/03/2024 Natthu 1708002050WL065784 Natthu 00415 SBIN0002839 1326 1326 Processed 24/04/2024 473625721 Natthu FINO PAYMENTS BANK LTD(608001)
15 LAUNDI MP-08-002-050-002/248-A
(CHHATPURA) 		1708002050NRG24200320240782416 20/03/2024 rampratap 1708002050WL065784 rampratap 00415 SBIN0002839 1326 1326 Processed 24/04/2024 473625721 rampratap MADHYANCHAL GRAMIN BANK(607232)
16 LAUNDI MP-08-002-050-002/29-A
(CHHATPURA) 		1708002050NRG24200320240782417 20/03/2024 Ramkesh patel 1708002050WL065784 Ramkesh patel 00415 SBIN0002839 1326 1326 Processed 24/04/2024 473625721 Ramkeshpatel FINO PAYMENTS BANK LTD(608001)
17 LAUNDI MP-08-002-050-002/99-D
(CHHATPURA) 		1708002050NRG24200320240782421 20/03/2024 Shreeram Ahirwar 1708002050WL065784 Shreeram Ahirwar 00415 SBIN0002839 1326 1326 Processed 24/04/2024 473625721 ShreeramAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 21879 21879
18 LAUNDI MP-08-002-016-002/104
(DEVNAGAR) 		1708002016NRG24180320240779251 20/03/2024 BRAJESH 1708002016WL065443 BRAJESH 00415 SBIN0002873 1547 1547 Processed 24/04/2024 473625721 BRAJESH STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-016-002/104
(DEVNAGAR) 		1708002016NRG24180320240779252 20/03/2024 foolkuwar 1708002016WL065443 foolkuwar 00415 SBIN0002873 1547 1547 Processed 24/04/2024 473625721 foolkuwar STATE BANK OF INDIA(508548)
20 LAUNDI MP-08-002-016-002/206-A
(DEVNAGAR) 		1708002016NRG24180320240779253 20/03/2024 rajaram pal 1708002016WL065443 rajaram pal 00415 SBIN0002873 1547 1547 Processed 24/04/2024 473625721 rajarampal STATE BANK OF INDIA(508548)
21 LAUNDI MP-08-002-016-002/206-C
(DEVNAGAR) 		1708002016NRG24180320240779254 20/03/2024 surjeet 1708002016WL065443 surjeet 00415 SBIN0002873 1547 1547 Processed 24/04/2024 473625721 surjeet STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-016-002/414
(DEVNAGAR) 		1708002016NRG24180320240779255 20/03/2024 SHIVPAL 1708002016WL065443 SHIVPAL 00415 SBIN0002873 1547 1547 Processed 24/04/2024 473625721 SHIVPAL STATE BANK OF INDIA(508548)
23 LAUNDI MP-08-002-016-002/421
(DEVNAGAR) 		1708002016NRG24180320240779256 20/03/2024 babulal 1708002016WL065443 babulal 00415 SBIN0002873 1547 1547 Processed 24/04/2024 473625721 babulal STATE BANK OF INDIA(508548)
24 LAUNDI MP-08-002-016-002/507
(DEVNAGAR) 		1708002016NRG24180320240779257 20/03/2024 lakhan 1708002016WL065443 lakhan 00415 SBIN0002873 1547 1547 Processed 24/04/2024 473625721 lakhan STATE BANK OF INDIA(508548)
25 LAUNDI MP-08-002-016-002/525
(DEVNAGAR) 		1708002016NRG24180320240779259 20/03/2024 arvind 1708002016WL065443 arvind 00415 SBIN0002873 1326 1326 Processed 24/04/2024 473625721 arvind STATE BANK OF INDIA(508548)
26 LAUNDI MP-08-002-016-002/525
(DEVNAGAR) 		1708002016NRG24180320240779258 20/03/2024 arvind 1708002016WL065443 arvind 00415 SBIN0002873 1547 1547 Processed 24/04/2024 473625721 arvind STATE BANK OF INDIA(508548)
27 LAUNDI MP-08-002-016-002/528
(DEVNAGAR) 		1708002016NRG24180320240779262 20/03/2024 sukhbeer 1708002016WL065443 sukhbeer 00415 SBIN0002873 1326 1326 Processed 24/04/2024 473625721 sukhbeer STATE BANK OF INDIA(508548)
28 LAUNDI MP-08-002-016-002/528
(DEVNAGAR) 		1708002016NRG24180320240779261 20/03/2024 sukhbeer 1708002016WL065443 sukhbeer 00415 SBIN0002873 1326 1326 Processed 24/04/2024 473625721 sukhbeer STATE BANK OF INDIA(508548)
29 LAUNDI MP-08-002-016-002/529
(DEVNAGAR) 		1708002016NRG24180320240779263 20/03/2024 kamles 1708002016WL065443 kamles 00415 SBIN0002873 1326 1326 Processed 24/04/2024 473625721 kamles STATE BANK OF INDIA(508548)
30 LAUNDI MP-08-002-016-002/529
(DEVNAGAR) 		1708002016NRG24180320240779264 20/03/2024 kamles 1708002016WL065443 kamles 00415 SBIN0002873 1326 1326 Processed 24/04/2024 473625721 kamles BANK OF BARODA(606985)
31 LAUNDI MP-08-002-016-002/532
(DEVNAGAR) 		1708002016NRG24180320240779265 20/03/2024 dhaniram 1708002016WL065443 dhaniram 00415 SBIN0002873 1326 1326 Processed 24/04/2024 473625721 dhaniram STATE BANK OF INDIA(508548)
32 LAUNDI MP-08-002-016-002/545
(DEVNAGAR) 		1708002016NRG24180320240779266 20/03/2024 Rames singh 1708002016WL065443 Rames singh 00415 SBIN0002873 1326 1326 Processed 24/04/2024 473625721 Ramessingh STATE BANK OF INDIA(508548)
33 LAUNDI MP-08-002-016-002/547
(DEVNAGAR) 		1708002016NRG24180320240779267 20/03/2024 Rames 1708002016WL065443 Rames 00415 SBIN0002873 1547 1547 Processed 24/04/2024 473625721 Rames STATE BANK OF INDIA(508548)
34 LAUNDI MP-08-002-016-002/554
(DEVNAGAR) 		1708002016NRG24180320240779268 20/03/2024 Balbeer 1708002016WL065443 Balbeer 00415 SBIN0002873 1547 1547 Processed 24/04/2024 473625721 Balbeer MADHYANCHAL GRAMIN BANK(607232)
35 LAUNDI MP-08-002-016-002/554
(DEVNAGAR) 		1708002016NRG24180320240779269 20/03/2024 Balbeer 1708002016WL065443 Balbeer 00415 SBIN0002873 1547 1547 Processed 24/04/2024 473625721 Balbeer MADHYANCHAL GRAMIN BANK(607232)
36 LAUNDI MP-08-002-016-002/557
(DEVNAGAR) 		1708002016NRG24180320240779270 20/03/2024 chunvad 1708002016WL065443 chunvad 00415 SBIN0002873 1547 1547 Processed 24/04/2024 473625721 chunvad STATE BANK OF INDIA(508548)
37 LAUNDI MP-08-002-016-002/6
(DEVNAGAR) 		1708002016NRG24180320240779271 20/03/2024 kamta 1708002016WL065443 kamta 00415 SBIN0002873 1547 1547 Processed 24/04/2024 473625721 kamta STATE BANK OF INDIA(508548)
38 LAUNDI MP-08-002-016-002/602-C
(DEVNAGAR) 		1708002016NRG24180320240779273 20/03/2024 RAMKARAN 1708002016WL065443 RAMKARAN 00415 SBIN0002873 1547 1547 Processed 24/04/2024 473625721 RAMKARAN STATE BANK OF INDIA(508548)
39 LAUNDI MP-08-002-016-002/602-C
(DEVNAGAR) 		1708002016NRG24180320240779274 20/03/2024 RAMKARAN 1708002016WL065443 RAMKARAN 00415 SBIN0002873 1547 1547 Processed 24/04/2024 473625721 RAMKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 LAUNDI MP-08-002-016-002/603-C
(DEVNAGAR) 		1708002016NRG24180320240779275 20/03/2024 NATTHI 1708002016WL065443 NATTHI 00415 SBIN0002873 1547 1547 Processed 24/04/2024 473625721 NATTHI STATE BANK OF INDIA(508548)
41 LAUNDI MP-08-002-016-002/604-C
(DEVNAGAR) 		1708002016NRG24180320240779276 20/03/2024 BUTO 1708002016WL065443 BUTO 00415 SBIN0002873 1547 1547 Processed 24/04/2024 473625721 BUTO INDIA POST PAYMENTS BANK LIMITED(508528)
42 LAUNDI MP-08-002-016-002/606-C
(DEVNAGAR) 		1708002016NRG24180320240779277 20/03/2024 PYARI 1708002016WL065443 PYARI 00415 SBIN0002873 1547 1547 Processed 24/04/2024 473625721 PYARI STATE BANK OF INDIA(508548)
43 LAUNDI MP-08-002-016-002/615-C
(DEVNAGAR) 		1708002016NRG24180320240779278 20/03/2024 MAMTA 1708002016WL065443 MAMTA 00415 SBIN0002873 1547 1547 Processed 24/04/2024 473625721 MAMTA STATE BANK OF INDIA(508548)
44 LAUNDI MP-08-002-016-002/625-C
(DEVNAGAR) 		1708002016NRG24180320240779282 20/03/2024 BABU 1708002016WL065443 BABU 00415 SBIN0002873 7 7 Processed 24/04/2024 473625721 BABU STATE BANK OF INDIA(508548)
45 LAUNDI MP-08-002-016-002/630-C
(DEVNAGAR) 		1708002016NRG24180320240779283 20/03/2024 BITTI 1708002016WL065443 BITTI 00415 SBIN0002873 7 7 Processed 24/04/2024 473625721 BITTI STATE BANK OF INDIA(508548)
46 LAUNDI MP-08-002-016-002/630-C
(DEVNAGAR) 		1708002016NRG24180320240779284 20/03/2024 Hargyan kader 1708002016WL065443 Hargyan kader 00415 SBIN0002873 7 7 Processed 24/04/2024 473625721 Hargyankader STATE BANK OF INDIA(508548)
47 LAUNDI MP-08-002-016-002/630-C
(DEVNAGAR) 		1708002016NRG24180320240779285 20/03/2024 Kanchan Devi Karn 1708002016WL065443 Kanchan Devi Karn 00415 SBIN0002873 7 7 Processed 24/04/2024 473625721 KanchanDeviKarn STATE BANK OF INDIA(508548)
48 LAUNDI MP-08-002-016-002/632-C
(DEVNAGAR) 		1708002016NRG24180320240779286 20/03/2024 Bhagwandas Ahirwar 1708002016WL065443 Bhagwandas Ahirwar 00415 SBIN0002873 7 7 Processed 24/04/2024 473625721 BhagwandasAhirwar FINO PAYMENTS BANK LTD(608001)
49 LAUNDI MP-08-002-016-002/634-C
(DEVNAGAR) 		1708002016NRG24180320240779287 20/03/2024 AKHILESH 1708002016WL065443 AKHILESH 00415 SBIN0002873 1547 1547 Processed 24/04/2024 473625721 AKHILESH STATE BANK OF INDIA(508548)
50 LAUNDI MP-08-002-016-002/635-C
(DEVNAGAR) 		1708002016NRG24180320240779289 20/03/2024 Munni Devi Pal 1708002016WL065443 Munni Devi Pal 00415 SBIN0002873 140 140 Processed 24/04/2024 473625721 MunniDeviPal STATE BANK OF INDIA(508548)
51 LAUNDI MP-08-002-016-002/637-C
(DEVNAGAR) 		1708002016NRG24180320240779291 20/03/2024 JAMMA 1708002016WL065443 JAMMA 00415 SBIN0002873 77 77 Processed 24/04/2024 473625721 JAMMA STATE BANK OF INDIA(508548)
52 LAUNDI MP-08-002-016-002/637-C
(DEVNAGAR) 		1708002016NRG24180320240779290 20/03/2024 JAMMA 1708002016WL065443 JAMMA 00415 SBIN0002873 1547 1547 Processed 24/04/2024 473625721 JAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42021 42021
53 LAUNDI MP-08-002-016-002/527
(DEVNAGAR) 		1708002016NRG24180320240779260 20/03/2024 guman 1708002016WL065443 guman 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473625721 guman STATE BANK OF INDIA(508548)
54 LAUNDI MP-08-002-016-002/602
(DEVNAGAR) 		1708002016NRG24180320240779272 20/03/2024 Manisha Karn 1708002016WL065443 Manisha Karn 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473625721 ManishaKarn CANARA BANK(508532)
55 LAUNDI MP-08-002-016-002/635-C
(DEVNAGAR) 		1708002016NRG24180320240779288 20/03/2024 Fullu Pal 1708002016WL065443 Fullu Pal 00602 SBIN0RRMBGB 14 14 Processed 24/04/2024 473625721 FulluPal STATE BANK OF INDIA(508548)
56 LAUNDI MP-08-002-050-001/13
(CHHATPURA) 		1708002050NRG24200320240782399 20/03/2024 hghgjhn 1708002050WL065784 hghgjhn 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473625721 hghgjhn FINO PAYMENTS BANK LTD(608001)
57 LAUNDI MP-08-002-050-001/265
(CHHATPURA) 		1708002050NRG24200320240782406 20/03/2024 Pran singh 1708002050WL065784 Pran singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473625721 Pransingh MADHYANCHAL GRAMIN BANK(607232)
58 LAUNDI MP-08-002-050-001/307-A
(CHHATPURA) 		1708002050NRG24200320240782410 20/03/2024 Gita 1708002050WL065784 Gita 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473625721 Gita FINO PAYMENTS BANK LTD(608001)
SubTotal 6865 6865
59 LAUNDI MP-08-002-050-001/228-A
(CHHATPURA) 		1708002050NRG24200320240782404 20/03/2024 Haricharan 1708002050WL065784 Haricharan 00688 FINO0001446 1326 1326 Processed 24/04/2024 473625721 Haricharan STATE BANK OF INDIA(508548)
60 LAUNDI MP-08-002-050-001/271-A
(CHHATPURA) 		1708002050NRG24200320240782407 20/03/2024 Raju 1708002050WL065784 Raju 00688 FINO0001446 1326 1326 Processed 24/04/2024 473625721 Raju STATE BANK OF INDIA(508548)
61 LAUNDI MP-08-002-050-001/289-A
(CHHATPURA) 		1708002050NRG24200320240782409 20/03/2024 Rambahadur patel 1708002050WL065784 Rambahadur patel 00688 FINO0001446 1326 1326 Processed 24/04/2024 473625721 Rambahadurpatel FINO PAYMENTS BANK LTD(608001)
62 LAUNDI MP-08-002-050-002/304
(CHHATPURA) 		1708002050NRG24200320240782418 20/03/2024 Ramkali Patel 1708002050WL065784 Ramkali Patel 00688 FINO0001446 1326 1326 Processed 24/04/2024 473625721 RamkaliPatel STATE BANK OF INDIA(508548)
63 LAUNDI MP-08-002-050-002/401-B
(CHHATPURA) 		1708002050NRG24200320240782419 20/03/2024 Maheshwari Deen Vishwakarma 1708002050WL065784 Maheshwari Deen Vishwakarma 00688 FINO0001446 1326 1326 Processed 24/04/2024 473625721 MaheshwariDeenVishwakarma STATE BANK OF INDIA(508548)
64 LAUNDI MP-08-002-050-002/95-B
(CHHATPURA) 		1708002050NRG24200320240782420 20/03/2024 Shreeram Ahirawar 1708002050WL065784 Shreeram Ahirawar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473625721 ShreeramAhirawar STATE BANK OF INDIA(508548)
SubTotal 7956 7956
65 LAUNDI MP-08-002-016-002/618-C
(DEVNAGAR) 		1708002016NRG24180320240779279 20/03/2024 Madan kader 1708002016WL065443 Madan kader 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473625721 Madankader INDIA POST PAYMENTS BANK LIMITED(508528)
66 LAUNDI MP-08-002-016-002/624-C
(DEVNAGAR) 		1708002016NRG24180320240779281 20/03/2024 Anita Pal 1708002016WL065443 Anita Pal 00691 IPOS0000001 7 7 Processed 24/04/2024 473625721 AnitaPal INDIA POST PAYMENTS BANK LIMITED(508528)
67 LAUNDI MP-08-002-016-002/624-C
(DEVNAGAR) 		1708002016NRG24180320240779280 20/03/2024 Anita Pal 1708002016WL065443 Anita Pal 00691 IPOS0000001 7 7 Processed 24/04/2024 473625721 AnitaPal IDBI BANK(607095)
SubTotal 1561 1561
Total 80282 80282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_200324APB_FTO_510962 State Bank of India SBIN0002839 CHANDALA 21879
2 LAUNDI MP1708002_200324APB_FTO_510962 State Bank of India SBIN0002873 LAUNDI 42021
3 LAUNDI MP1708002_200324APB_FTO_510962 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 3978
4 LAUNDI MP1708002_200324APB_FTO_510962 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 2887
5 LAUNDI MP1708002_200324APB_FTO_510962 Fino Payments Bank Ltd FINO0001446 MP RO 7956
6 LAUNDI MP1708002_200324APB_FTO_510962 India Post Payments Bank IPOS0000001 Chhatarpur 1561

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