Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:28:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_170923FTO_268792
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-08-002-039-001/128-A
(PATNA) 		1708002039NRG24160920230413421 17/09/2023 Dileep gupta 1708002039WL035654 Dileep gupta 00152 HDFC0001770 1547 1547 Processed 10/11/2023 309544423 Dileepgupta (000000)
SubTotal 1547 1547
2 LAUNDI MP-08-002-040-002/109
(MADHAUPUR) 		1708002040NRG24160920230412107 17/09/2023 shreeram rajpoot 1708002040WL035520 shreeram rajpoot 00415 SBIN0002839 1547 1547 Processed 10/11/2023 309544423 shreeramrajpoot (000000)
3 LAUNDI MP-08-002-043-002/303
(LUDHGAYN) 		1708002043NRG24160920230412549 17/09/2023 SHYAM LAL 1708002043WL035568 SHYAM LAL 00415 SBIN0002839 1326 1326 Processed 10/11/2023 309544423 SHYAMLAL (000000)
SubTotal 2873 2873
4 LAUNDI MP-08-002-001-001/1292
(PATHA) 		1708002001NRG24160920230412499 17/09/2023 HEERA 1708002001WL035565 HEERA 00415 SBIN0002873 1547 1547 Processed 10/11/2023 309544423 HEERA (000000)
5 LAUNDI MP-08-002-009-002/108-B
(PURA) 		1708002009NRG24150920230411525 17/09/2023 Satyavati 1708002009WL035485 Satyavati 00415 SBIN0002873 1702 1702 Processed 10/11/2023 309544423 Satyavati (000000)
6 LAUNDI MP-08-002-009-002/210-A
(PURA) 		1708002009NRG24160920230412519 17/09/2023 Keshardevi Yadav 1708002009WL035566 Keshardevi Yadav 00415 SBIN0002873 3094 3094 Processed 10/11/2023 309544423 KeshardeviYadav (000000)
7 LAUNDI MP-08-002-009-002/210-B
(PURA) 		1708002009NRG24160920230412520 17/09/2023 Jamna Nai 1708002009WL035566 Jamna Nai 00415 SBIN0002873 3094 3094 Processed 10/11/2023 309544423 JamnaNai (000000)
8 LAUNDI MP-08-002-009-002/92
(PURA) 		1708002009NRG24150920230411543 17/09/2023 Khimiya 1708002009WL035485 Khimiya 00415 SBIN0002873 1702 1702 Processed 10/11/2023 309544423 Khimiya (000000)
SubTotal 11139 11139
9 LAUNDI MP-08-002-001-001/1293-A
(PATHA) 		1708002001NRG24160920230412500 17/09/2023 DASHRATH 1708002001WL035565 DASHRATH 00415 SBIN0017651 1547 1547 Processed 10/11/2023 309544423 DASHRATH (000000)
SubTotal 1547 1547
10 LAUNDI MP-08-002-043-001/191
(LUDHGAYN) 		1708002043NRG24160920230412527 17/09/2023 Rammilan 1708002043WL035567 Rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309544423 Rammilan (000000)
11 LAUNDI MP-08-002-055-002/113
(SADKAR) 		1708002055NRG24170920230413710 17/09/2023 NATHU SHIVHARE 1708002055WL035675 NATHU SHIVHARE 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309544423 NATHUSHIVHARE (000000)
SubTotal 2652 2652
12 LAUNDI MP-08-002-001-001/309-B
(PATHA) 		1708002001NRG24160920230412482 17/09/2023 akhlesh 1708002001WL035564 akhlesh 00688 FINO0001001 1547 1547 Processed 10/11/2023 309544423 akhlesh (000000)
13 LAUNDI MP-08-002-001-001/601-A
(PATHA) 		1708002001NRG24160920230412506 17/09/2023 babloo kushwaha 1708002001WL035565 babloo kushwaha 00688 FINO0001001 1547 1547 Processed 10/11/2023 309544423 bablookushwaha (000000)
14 LAUNDI MP-08-002-001-001/601-B
(PATHA) 		1708002001NRG24160920230412507 17/09/2023 khemchandra ahirwar 1708002001WL035565 khemchandra ahirwar 00688 FINO0001001 1547 1547 Processed 10/11/2023 309544423 khemchandraahirwar (000000)
15 LAUNDI MP-08-002-001-001/601-C
(PATHA) 		1708002001NRG24160920230412508 17/09/2023 vasudev kushwaha 1708002001WL035565 vasudev kushwaha 00688 FINO0001001 1547 1547 Processed 10/11/2023 309544423 vasudevkushwaha (000000)
16 LAUNDI MP-08-002-001-001/601-D
(PATHA) 		1708002001NRG24160920230412509 17/09/2023 pradeep kadera 1708002001WL035565 pradeep kadera 00688 FINO0001001 1547 1547 Processed 10/11/2023 309544423 pradeepkadera (000000)
17 LAUNDI MP-08-002-001-001/602-A
(PATHA) 		1708002001NRG24160920230412510 17/09/2023 rakesh ahirwar 1708002001WL035565 rakesh ahirwar 00688 FINO0001001 7 7 Rejected 16/11/2023 No Such Account
18 LAUNDI MP-08-002-001-001/602-B
(PATHA) 		1708002001NRG24160920230412511 17/09/2023 amrit lal 1708002001WL035565 amrit lal 00688 FINO0001001 1547 1547 Processed 10/11/2023 309544423 amritlal (000000)
19 LAUNDI MP-08-002-001-001/602-C
(PATHA) 		1708002001NRG24160920230412512 17/09/2023 narayandas kushwaha 1708002001WL035565 narayandas kushwaha 00688 FINO0001001 1547 1547 Processed 10/11/2023 309544423 narayandaskushwaha (000000)
20 LAUNDI MP-08-002-001-001/602-D
(PATHA) 		1708002001NRG24160920230412513 17/09/2023 ashameen 1708002001WL035565 ashameen 00688 FINO0001001 1547 1547 Processed 10/11/2023 309544423 ashameen (000000)
21 LAUNDI MP-08-002-001-001/603-A
(PATHA) 		1708002001NRG24160920230412514 17/09/2023 Chandrasekhar rajpoot 1708002001WL035565 Chandrasekhar rajpoot 00688 FINO0001001 7 7 Processed 10/11/2023 309544423 Chandrasekharrajpoot (000000)
22 LAUNDI MP-08-002-001-001/603-B
(PATHA) 		1708002001NRG24160920230412515 17/09/2023 Mumtaj 1708002001WL035565 Mumtaj 00688 FINO0001001 1547 1547 Processed 10/11/2023 309544423 Mumtaj (000000)
23 LAUNDI MP-08-002-001-001/603-D
(PATHA) 		1708002001NRG24160920230412516 17/09/2023 Vinod joshi 1708002001WL035565 Vinod joshi 00688 FINO0001001 1547 1547 Processed 10/11/2023 309544423 Vinodjoshi (000000)
24 LAUNDI MP-08-002-001-001/604-B
(PATHA) 		1708002001NRG24160920230412517 17/09/2023 Devendra raikwar 1708002001WL035565 Devendra raikwar 00688 FINO0001001 7 7 Processed 10/11/2023 309544423 Devendraraikwar (000000)
25 LAUNDI MP-08-002-001-001/604-C
(PATHA) 		1708002001NRG24160920230412518 17/09/2023 balram pal 1708002001WL035565 balram pal 00688 FINO0001001 1547 1547 Processed 10/11/2023 309544423 balrampal (000000)
26 LAUNDI MP-08-002-009-002/200
(PURA) 		1708002009NRG24150920230411529 17/09/2023 HARCHARAN SHREEWAS 1708002009WL035485 HARCHARAN SHREEWAS 00688 FINO0001001 1702 1702 Processed 10/11/2023 309544423 HARCHARANSHREEWAS (000000)
SubTotal 18740 18740
27 LAUNDI MP-08-002-001-001/309-C
(PATHA) 		1708002001NRG24160920230412483 17/09/2023 Meera rajpoot 1708002001WL035564 Meera rajpoot 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309544423 Meerarajpoot (000000)
28 LAUNDI MP-08-002-057-001/1047
(RAMJHALA) 		1708002057NRG24160920230412650 17/09/2023 Shabha patel 1708002057WL035571 Shabha patel 00691 IPOS0000001 884 884 Processed 10/11/2023 309544423 Shabhapatel (000000)
SubTotal 2431 2431
Total 40929 40929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_170923FTO_268792 HDFC bank HDFC0001770 CHATTARPUR 1547
2 LAUNDI MP1708002_170923FTO_268792 State Bank of India SBIN0002839 CHANDALA 2873
3 LAUNDI MP1708002_170923FTO_268792 State Bank of India SBIN0002873 LAUNDI 11139
4 LAUNDI MP1708002_170923FTO_268792 State Bank of India SBIN0017651 Barigarh 1547
5 LAUNDI MP1708002_170923FTO_268792 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 2652
6 LAUNDI MP1708002_170923FTO_268792 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18740
7 LAUNDI MP1708002_170923FTO_268792 India Post Payments Bank IPOS0000001 Chhatarpur 884
8 LAUNDI MP1708002_170923FTO_268792 India Post Payments Bank IPOS0000001 Indore 1547

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