Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:17:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_070623APB_FTO_78025
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-08-002-015-003/19-A
(KHAPATYA) 		1708002015NRG24070620230134792 07/06/2023 Kalu Ahirwar 1708002015WL011501 Kalu Ahirwar 00045 BARB0MAHCHH 1326 1326 Processed 15/06/2023 366090246 KaluAhirwar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 LAUNDI MP-08-002-018-001/660
(HARDWAR) 		1708002018NRG24070620230135807 07/06/2023 Rajita pal 1708002018WL011603 Rajita pal 00415 SBIN0002169 1326 1326 Processed 15/06/2023 366090246 Rajitapal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 LAUNDI MP-08-002-018-001/144-A
(HARDWAR) 		1708002018NRG24070620230135783 07/06/2023 Anrth pal 1708002018WL011602 Anrth pal 00415 SBIN0002873 1326 1326 Processed 15/06/2023 366090246 Anrthpal STATE BANK OF INDIA(508548)
4 LAUNDI MP-08-002-018-001/144-A
(HARDWAR) 		1708002018NRG24070620230135784 07/06/2023 Kuvarpal 1708002018WL011602 Kuvarpal 00415 SBIN0002873 1326 1326 Processed 15/06/2023 366090246 Kuvarpal STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-018-001/20-A
(HARDWAR) 		1708002018NRG24070620230135785 07/06/2023 Pappoo yadav 1708002018WL011602 Pappoo yadav 00415 SBIN0002873 1326 1326 Processed 15/06/2023 366090246 Pappooyadav STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-018-001/435
(HARDWAR) 		1708002018NRG24070620230135788 07/06/2023 Prem Bai yadav 1708002018WL011602 Prem Bai yadav 00415 SBIN0002873 1326 1326 Processed 15/06/2023 366090246 PremBaiyadav STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-018-001/548
(HARDWAR) 		1708002018NRG24070620230135823 07/06/2023 Anil sen 1708002018WL011607 Anil sen 00415 SBIN0002873 1547 1547 Processed 15/06/2023 366090246 Anilsen STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-018-001/555-A
(HARDWAR) 		1708002018NRG24070620230135825 07/06/2023 Shiv Kumar pal 1708002018WL011607 Shiv Kumar pal 00415 SBIN0002873 1547 1547 Processed 15/06/2023 366090246 ShivKumarpal STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-018-001/560
(HARDWAR) 		1708002018NRG24070620230135808 07/06/2023 Kamal beldar 1708002018WL011604 Kamal beldar 00415 SBIN0002873 1547 1547 Processed 15/06/2023 366090246 Kamalbeldar STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-018-001/560
(HARDWAR) 		1708002018NRG24070620230135809 07/06/2023 Poonam Beldar 1708002018WL011604 Poonam Beldar 00415 SBIN0002873 1547 1547 Processed 15/06/2023 366090246 PoonamBeldar STATE BANK OF INDIA(508548)
11 LAUNDI MP-08-002-018-001/567
(HARDWAR) 		1708002018NRG24070620230135790 07/06/2023 Jay Devi yadav 1708002018WL011602 Jay Devi yadav 00415 SBIN0002873 1326 1326 Processed 15/06/2023 366090246 JayDeviyadav STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-018-001/567
(HARDWAR) 		1708002018NRG24070620230135789 07/06/2023 Jay Devi yadav 1708002018WL011602 Jay Devi yadav 00415 SBIN0002873 1326 1326 Processed 15/06/2023 366090246 JayDeviyadav STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-018-001/598-A
(HARDWAR) 		1708002018NRG24070620230135791 07/06/2023 Karan Singh yadav 1708002018WL011602 Karan Singh yadav 00415 SBIN0002873 1326 1326 Processed 15/06/2023 366090246 KaranSinghyadav STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-018-001/598-A
(HARDWAR) 		1708002018NRG24070620230135792 07/06/2023 Rekha yadav 1708002018WL011602 Rekha yadav 00415 SBIN0002873 1326 1326 Processed 15/06/2023 366090246 Rekhayadav MADHYANCHAL GRAMIN BANK(607232)
15 LAUNDI MP-08-002-018-001/616
(HARDWAR) 		1708002018NRG24070620230135821 07/06/2023 Chiranji kushwaha 1708002018WL011606 Chiranji kushwaha 00415 SBIN0002873 1547 1547 Processed 15/06/2023 366090246 Chiranjikushwaha STATE BANK OF INDIA(508548)
16 LAUNDI MP-08-002-018-001/624
(HARDWAR) 		1708002018NRG24070620230135794 07/06/2023 Kusum yadav 1708002018WL011602 Kusum yadav 00415 SBIN0002873 1326 1326 Processed 15/06/2023 366090246 Kusumyadav MADHYANCHAL GRAMIN BANK(607232)
17 LAUNDI MP-08-002-018-001/624
(HARDWAR) 		1708002018NRG24070620230135793 07/06/2023 Kusum yadav 1708002018WL011602 Kusum yadav 00415 SBIN0002873 1326 1326 Processed 15/06/2023 366090246 Kusumyadav STATE BANK OF INDIA(508548)
18 LAUNDI MP-08-002-018-001/639
(HARDWAR) 		1708002018NRG24070620230135803 07/06/2023 Girja prasad pal 1708002018WL011603 Girja prasad pal 00415 SBIN0002873 1326 1326 Processed 15/06/2023 366090246 Girjaprasadpal STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-018-001/664
(HARDWAR) 		1708002018NRG24070620230135796 07/06/2023 Mahendr gupta 1708002018WL011602 Mahendr gupta 00415 SBIN0002873 1326 1326 Processed 15/06/2023 366090246 Mahendrgupta STATE BANK OF INDIA(508548)
20 LAUNDI MP-08-002-018-001/664
(HARDWAR) 		1708002018NRG24070620230135795 07/06/2023 Mahendr gupta 1708002018WL011602 Mahendr gupta 00415 SBIN0002873 1326 1326 Processed 15/06/2023 366090246 Mahendrgupta STATE BANK OF INDIA(508548)
21 LAUNDI MP-08-002-018-001/666-B
(HARDWAR) 		1708002018NRG24070620230135798 07/06/2023 Saroj pal 1708002018WL011602 Saroj pal 00415 SBIN0002873 1326 1326 Processed 15/06/2023 366090246 Sarojpal STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-018-001/666-B
(HARDWAR) 		1708002018NRG24070620230135797 07/06/2023 Saroj pal 1708002018WL011602 Saroj pal 00415 SBIN0002873 1326 1326 Processed 15/06/2023 366090246 Sarojpal FINO PAYMENTS BANK LTD(608001)
23 LAUNDI MP-08-002-018-001/705
(HARDWAR) 		1708002018NRG24070620230135811 07/06/2023 Radhacharan beldar 1708002018WL011604 Radhacharan beldar 00415 SBIN0002873 884 884 Processed 15/06/2023 366090246 Radhacharanbeldar STATE BANK OF INDIA(508548)
24 LAUNDI MP-08-002-018-001/714
(HARDWAR) 		1708002018NRG24070620230135802 07/06/2023 Guddi yadav 1708002018WL011602 Guddi yadav 00415 SBIN0002873 1326 1326 Processed 15/06/2023 366090246 Guddiyadav STATE BANK OF INDIA(508548)
25 LAUNDI MP-08-002-018-001/714
(HARDWAR) 		1708002018NRG24070620230135801 07/06/2023 Shiv singh yadav 1708002018WL011602 Shiv singh yadav 00415 SBIN0002873 1326 1326 Processed 15/06/2023 366090246 Shivsinghyadav STATE BANK OF INDIA(508548)
SubTotal 31161 31161
26 LAUNDI MP-08-002-018-001/105-A
(HARDWAR) 		1708002018NRG24070620230135781 07/06/2023 Mohan pal 1708002018WL011602 Mohan pal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366090246 Mohanpal MADHYANCHAL GRAMIN BANK(607232)
27 LAUNDI MP-08-002-018-001/502-A
(HARDWAR) 		1708002018NRG24070620230135818 07/06/2023 Nandu kushwaha 1708002018WL011606 Nandu kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366090246 Nandukushwaha BANK OF BARODA(606985)
28 LAUNDI MP-08-002-018-001/502-A
(HARDWAR) 		1708002018NRG24070620230135817 07/06/2023 Nandu kushwaha 1708002018WL011606 Nandu kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366090246 Nandukushwaha STATE BANK OF INDIA(508548)
29 LAUNDI MP-08-002-018-001/652
(HARDWAR) 		1708002018NRG24070620230135804 07/06/2023 Rajani sen 1708002018WL011603 Rajani sen 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366090246 Rajanisen MADHYANCHAL GRAMIN BANK(607232)
30 LAUNDI MP-08-002-018-001/652
(HARDWAR) 		1708002018NRG24070620230135805 07/06/2023 Rajjni sen 1708002018WL011603 Rajjni sen 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366090246 Rajjnisen MADHYANCHAL GRAMIN BANK(607232)
31 LAUNDI MP-08-002-018-001/667
(HARDWAR) 		1708002018NRG24070620230135810 07/06/2023 Shankar singh 1708002018WL011604 Shankar singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366090246 Shankarsingh STATE BANK OF INDIA(508548)
32 LAUNDI MP-08-002-018-001/701
(HARDWAR) 		1708002018NRG24070620230135800 07/06/2023 Ram Singh yadav 1708002018WL011602 Ram Singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366090246 RamSinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
33 LAUNDI MP-08-002-045-002/45-A
(LABRAHA) 		1708002045NRG24060620230133313 07/06/2023 Pramod singh 1708002045WL011359 Pramod singh 00688 FINO0001446 1547 1547 Processed 15/06/2023 366090246 Pramodsingh FINO PAYMENTS BANK LTD(608001)
34 LAUNDI MP-08-002-045-002/51-A
(LABRAHA) 		1708002045NRG24060620230133317 07/06/2023 Vikram Singh 1708002045WL011359 Vikram Singh 00688 FINO0001446 1547 1547 Processed 15/06/2023 366090246 VikramSingh FINO PAYMENTS BANK LTD(608001)
35 LAUNDI MP-08-002-045-002/575-B
(LABRAHA) 		1708002045NRG24060620230133327 07/06/2023 Ramswaroop pal 1708002045WL011359 Ramswaroop pal 00688 FINO0001446 1547 1547 Processed 15/06/2023 366090246 Ramswarooppal FINO PAYMENTS BANK LTD(608001)
36 LAUNDI MP-08-002-045-002/575-B
(LABRAHA) 		1708002045NRG24060620230133326 07/06/2023 Ramswaroop pal 1708002045WL011359 Ramswaroop pal 00688 FINO0001446 1547 1547 Processed 15/06/2023 366090246 Ramswarooppal FINO PAYMENTS BANK LTD(608001)
37 LAUNDI MP-08-002-045-002/659
(LABRAHA) 		1708002045NRG24060620230133336 07/06/2023 Narendra Singh 1708002045WL011359 Narendra Singh 00688 FINO0001446 1547 1547 Rejected 15/06/2023 366090246 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 LAUNDI MP-08-002-045-002/82-B
(LABRAHA) 		1708002045NRG24060620230133342 07/06/2023 Surendr tiwari 1708002045WL011359 Surendr tiwari 00688 FINO0001446 1547 1547 Processed 15/06/2023 366090246 Surendrtiwari FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_070623APB_FTO_78025 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 1326
2 LAUNDI MP1708002_070623APB_FTO_78025 State Bank of India SBIN0002169 RAJNAGAR 1326
3 LAUNDI MP1708002_070623APB_FTO_78025 State Bank of India SBIN0002873 LAUNDI 31161
4 LAUNDI MP1708002_070623APB_FTO_78025 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 9945
5 LAUNDI MP1708002_070623APB_FTO_78025 Fino Payments Bank Ltd FINO0001446 MP RO 9282

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