Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:51 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_210923APB_FTO_280360
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-08-002-021-001/153
(PURWABAMOHRI) 		1708002021NRG24210920230421421 21/09/2023 chhabirani sahu 1708002021WL036353 chhabirani sahu 00415 SBIN0002873 1105 1105 Processed 10/11/2023 309480201 chhabiranisahu STATE BANK OF INDIA(508548)
2 LAUNDI MP-08-002-021-001/153
(PURWABAMOHRI) 		1708002021NRG24210920230421420 21/09/2023 ramsajivan sahu 1708002021WL036353 ramsajivan sahu 00415 SBIN0002873 1105 1105 Processed 10/11/2023 309480201 ramsajivansahu STATE BANK OF INDIA(508548)
3 LAUNDI MP-08-002-021-003/370
(PURWABAMOHRI) 		1708002021NRG24210920230421439 21/09/2023 Kailash Dixit 1708002021WL036353 Kailash Dixit 00415 SBIN0002873 1105 1105 Processed 10/11/2023 309480201 KailashDixit STATE BANK OF INDIA(508548)
4 LAUNDI MP-08-002-021-003/370
(PURWABAMOHRI) 		1708002021NRG24210920230421438 21/09/2023 Kailash Dixit 1708002021WL036353 Kailash Dixit 00415 SBIN0002873 1105 1105 Processed 10/11/2023 309480201 KailashDixit STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-044-002/1-A
(KATIYA) 		1708002044NRG24200920230420756 21/09/2023 Jagdeesh Yada 1708002044WL036281 Jagdeesh Yada 00415 SBIN0002873 1326 1326 Processed 10/11/2023 309480201 JagdeeshYada MADHYANCHAL GRAMIN BANK(607232)
6 LAUNDI MP-08-002-044-002/11-A
(KATIYA) 		1708002044NRG24200920230420757 21/09/2023 LAKHAN YADAV 1708002044WL036281 LAKHAN YADAV 00415 SBIN0002873 1326 1326 Processed 10/11/2023 309480201 LAKHANYADAV STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-044-002/338
(KATIYA) 		1708002044NRG24200920230420763 21/09/2023 Rampal Yadav 1708002044WL036282 Rampal Yadav 00415 SBIN0002873 1326 1326 Processed 10/11/2023 309480201 RampalYadav STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-044-002/338
(KATIYA) 		1708002044NRG24200920230420762 21/09/2023 Rampal Yadav 1708002044WL036282 Rampal Yadav 00415 SBIN0002873 1326 1326 Processed 10/11/2023 309480201 RampalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
9 LAUNDI MP-08-002-044-002/339
(KATIYA) 		1708002044NRG24200920230420760 21/09/2023 Beersingh Yadav 1708002044WL036281 Beersingh Yadav 00415 SBIN0002873 1326 1326 Processed 10/11/2023 309480201 BeersinghYadav STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-044-002/340
(KATIYA) 		1708002044NRG24200920230420764 21/09/2023 Ankit Yadav 1708002044WL036282 Ankit Yadav 00415 SBIN0002873 1326 1326 Processed 10/11/2023 309480201 AnkitYadav STATE BANK OF INDIA(508548)
11 LAUNDI MP-08-002-044-002/343
(KATIYA) 		1708002044NRG24200920230420765 21/09/2023 Suresh Yadav 1708002044WL036282 Suresh Yadav 00415 SBIN0002873 1326 1326 Processed 10/11/2023 309480201 SureshYadav STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-044-002/352
(KATIYA) 		1708002044NRG24200920230420769 21/09/2023 Vinod Kumar Yadav 1708002044WL036282 Vinod Kumar Yadav 00415 SBIN0002873 1326 1326 Processed 10/11/2023 309480201 VinodKumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
13 LAUNDI MP-08-002-044-002/352
(KATIYA) 		1708002044NRG24200920230420768 21/09/2023 Vinod Kumar Yadav 1708002044WL036282 Vinod Kumar Yadav 00415 SBIN0002873 1326 1326 Processed 10/11/2023 309480201 VinodKumarYadav STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-044-002/357
(KATIYA) 		1708002044NRG24200920230420774 21/09/2023 Dev Singh Yadav 1708002044WL036282 Dev Singh Yadav 00415 SBIN0002873 1326 1326 Processed 10/11/2023 309480201 DevSinghYadav BANK OF BARODA(606985)
SubTotal 17680 17680
15 LAUNDI MP-08-002-033-001/106
(ANDHYARIVARI) 		1708002033NRG24210920230421579 21/09/2023 dayaram ahirwar 1708002033WL036362 dayaram ahirwar 00415 SBIN0009183 3094 3094 Processed 10/11/2023 309480201 dayaramahirwar STATE BANK OF INDIA(508548)
16 LAUNDI MP-08-002-037-001/213
(SURAJPURA) 		1708002037NRG24200920230420375 21/09/2023 BITTI YADAV 1708002037WL036251 BITTI YADAV 00415 SBIN0009183 884 884 Processed 10/11/2023 309480201 BITTIYADAV STATE BANK OF INDIA(508548)
17 LAUNDI MP-08-002-044-002/347
(KATIYA) 		1708002044NRG24200920230420767 21/09/2023 Pramod Yadav 1708002044WL036282 Pramod Yadav 00415 SBIN0009183 1326 1326 Processed 10/11/2023 309480201 PramodYadav AIRTEL PAYMENTS BANK LIMITED(990288)
18 LAUNDI MP-08-002-044-002/347
(KATIYA) 		1708002044NRG24200920230420766 21/09/2023 Pramod Yadav 1708002044WL036282 Pramod Yadav 00415 SBIN0009183 1326 1326 Processed 10/11/2023 309480201 PramodYadav STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-044-002/355
(KATIYA) 		1708002044NRG24200920230420771 21/09/2023 Bhagwati Yadav 1708002044WL036282 Bhagwati Yadav 00415 SBIN0009183 1326 1326 Processed 10/11/2023 309480201 BhagwatiYadav STATE BANK OF INDIA(508548)
20 LAUNDI MP-08-002-044-002/355
(KATIYA) 		1708002044NRG24200920230420770 21/09/2023 Bhagwati Yadav 1708002044WL036282 Bhagwati Yadav 00415 SBIN0009183 1326 1326 Processed 10/11/2023 309480201 BhagwatiYadav STATE BANK OF INDIA(508548)
21 LAUNDI MP-08-002-044-002/84
(KATIYA) 		1708002044NRG24200920230420777 21/09/2023 Ramautar yadav 1708002044WL036282 Ramautar yadav 00415 SBIN0009183 1326 1326 Processed 10/11/2023 309480201 Ramautaryadav STATE BANK OF INDIA(508548)
SubTotal 10608 10608
22 LAUNDI MP-08-002-014-001/259
(TAHNAGA) 		1708002014NRG24210920230421419 21/09/2023 mulchandra anuragi 1708002014WL036352 mulchandra anuragi 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309480201 mulchandraanuragi MADHYANCHAL GRAMIN BANK(607232)
23 LAUNDI MP-08-002-037-002/204-A
(SURAJPURA) 		1708002037NRG24200920230420371 21/09/2023 LADKUNVAR SINGH 1708002037WL036249 LADKUNVAR SINGH 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309480201 LADKUNVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 LAUNDI MP-08-002-044-002/160
(KATIYA) 		1708002044NRG24200920230420761 21/09/2023 VEER SINGH YADAV 1708002044WL036282 VEER SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480201 VEERSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
25 LAUNDI MP-08-002-021-001/489
(PURWABAMOHRI) 		1708002021NRG24210920230421422 21/09/2023 Jeetendra 1708002021WL036353 Jeetendra 00688 FINO0001001 1105 1105 Processed 10/11/2023 309480201 Jeetendra FINO PAYMENTS BANK LTD(608001)
26 LAUNDI MP-08-002-021-001/491
(PURWABAMOHRI) 		1708002021NRG24210920230421423 21/09/2023 Pappu sahu 1708002021WL036353 Pappu sahu 00688 FINO0001001 1105 1105 Processed 10/11/2023 309480201 Pappusahu FINO PAYMENTS BANK LTD(608001)
27 LAUNDI MP-08-002-021-001/492
(PURWABAMOHRI) 		1708002021NRG24210920230421424 21/09/2023 Ramvalee kushwaha 1708002021WL036353 Ramvalee kushwaha 00688 FINO0001001 1105 1105 Processed 10/11/2023 309480201 Ramvaleekushwaha STATE BANK OF INDIA(508548)
28 LAUNDI MP-08-002-021-001/495
(PURWABAMOHRI) 		1708002021NRG24210920230421427 21/09/2023 Arvind pal 1708002021WL036353 Arvind pal 00688 FINO0001001 1105 1105 Processed 10/11/2023 309480201 Arvindpal FINO PAYMENTS BANK LTD(608001)
29 LAUNDI MP-08-002-021-001/495
(PURWABAMOHRI) 		1708002021NRG24210920230421426 21/09/2023 Shankar pal 1708002021WL036353 Shankar pal 00688 FINO0001001 1105 1105 Processed 10/11/2023 309480201 Shankarpal INDIA POST PAYMENTS BANK LIMITED(508528)
30 LAUNDI MP-08-002-021-001/495
(PURWABAMOHRI) 		1708002021NRG24210920230421425 21/09/2023 Shankar pal 1708002021WL036353 Shankar pal 00688 FINO0001001 1105 1105 Processed 10/11/2023 309480201 Shankarpal FINO PAYMENTS BANK LTD(608001)
31 LAUNDI MP-08-002-021-001/497
(PURWABAMOHRI) 		1708002021NRG24210920230421429 21/09/2023 Ansuiya pal 1708002021WL036353 Ansuiya pal 00688 FINO0001001 1105 1105 Processed 10/11/2023 309480201 Ansuiyapal FINO PAYMENTS BANK LTD(608001)
32 LAUNDI MP-08-002-021-001/497
(PURWABAMOHRI) 		1708002021NRG24210920230421428 21/09/2023 Ansuiya pal 1708002021WL036353 Ansuiya pal 00688 FINO0001001 1105 1105 Processed 10/11/2023 309480201 Ansuiyapal STATE BANK OF INDIA(508548)
33 LAUNDI MP-08-002-021-001/498
(PURWABAMOHRI) 		1708002021NRG24210920230421431 21/09/2023 Ramnaresh pal 1708002021WL036353 Ramnaresh pal 00688 FINO0001001 1105 1105 Processed 10/11/2023 309480201 Ramnareshpal FINO PAYMENTS BANK LTD(608001)
34 LAUNDI MP-08-002-021-001/498
(PURWABAMOHRI) 		1708002021NRG24210920230421430 21/09/2023 Ramnaresh pal 1708002021WL036353 Ramnaresh pal 00688 FINO0001001 1105 1105 Processed 10/11/2023 309480201 Ramnareshpal FINO PAYMENTS BANK LTD(608001)
35 LAUNDI MP-08-002-021-001/503
(PURWABAMOHRI) 		1708002021NRG24210920230421433 21/09/2023 Sudhar singh 1708002021WL036353 Sudhar singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309480201 Sudharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 LAUNDI MP-08-002-021-001/503
(PURWABAMOHRI) 		1708002021NRG24210920230421432 21/09/2023 Sudhar singh 1708002021WL036353 Sudhar singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309480201 Sudharsingh FINO PAYMENTS BANK LTD(608001)
37 LAUNDI MP-08-002-021-003/369
(PURWABAMOHRI) 		1708002021NRG24210920230421437 21/09/2023 Niranjan Kumar 1708002021WL036353 Niranjan Kumar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309480201 NiranjanKumar INDIA POST PAYMENTS BANK LIMITED(508528)
38 LAUNDI MP-08-002-021-003/369
(PURWABAMOHRI) 		1708002021NRG24210920230421436 21/09/2023 Niranjan Kumar 1708002021WL036353 Niranjan Kumar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309480201 NiranjanKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
39 LAUNDI MP-08-002-044-002/356
(KATIYA) 		1708002044NRG24200920230420773 21/09/2023 Arti Yadav 1708002044WL036282 Arti Yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480201 ArtiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
40 LAUNDI MP-08-002-044-002/356
(KATIYA) 		1708002044NRG24200920230420772 21/09/2023 Arti Yadav 1708002044WL036282 Arti Yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480201 ArtiYadav MADHYANCHAL GRAMIN BANK(607232)
41 LAUNDI MP-08-002-044-002/357
(KATIYA) 		1708002044NRG24200920230420775 21/09/2023 Pooja Yadav 1708002044WL036282 Pooja Yadav 00691 IPOS0000001 1320 1320 Processed 10/11/2023 309480201 PoojaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3972 3972
Total 51045 51045

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_210923APB_FTO_280360 State Bank of India SBIN0002873 LAUNDI 17680
2 LAUNDI MP1708002_210923APB_FTO_280360 State Bank of India SBIN0009183 PARSANIYA 10608
3 LAUNDI MP1708002_210923APB_FTO_280360 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 2210
4 LAUNDI MP1708002_210923APB_FTO_280360 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 1105
5 LAUNDI MP1708002_210923APB_FTO_280360 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15470
6 LAUNDI MP1708002_210923APB_FTO_280360 India Post Payments Bank IPOS0000001 Chhatarpur 3972

Download In Excel