Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:31:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_090823APB_FTO_210759
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-08-002-056-001/301-B
(SIMARIYA) 		1708002056NRG24080820230323956 09/08/2023 Rajkumar Patel 1708002056WL027407 Rajkumar Patel 00415 SBIN0002839 1547 1547 Processed 15/08/2023 534326373 RajkumarPatel STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 LAUNDI MP-08-002-012-001/21-A
(BAMOHRI) 		1708002012NRG24090820230324107 09/08/2023 Janki 1708002012WL027436 Janki 00415 SBIN0002873 1326 1326 Processed 15/08/2023 534326373 Janki STATE BANK OF INDIA(508548)
3 LAUNDI MP-08-002-012-002/336
(BAMOHRI) 		1708002012NRG24090820230324115 09/08/2023 Parm Lal 1708002012WL027436 Parm Lal 00415 SBIN0002873 1326 1326 Processed 15/08/2023 534326373 ParmLal STATE BANK OF INDIA(508548)
4 LAUNDI MP-08-002-039-001/104-A
(PATNA) 		1708002039NRG24090820230324349 09/08/2023 Subhadra pal 1708002039WL027470 Subhadra pal 00415 SBIN0002873 1326 1326 Processed 15/08/2023 534326373 Subhadrapal INDIAN OVERSEAS BANK(508541)
5 LAUNDI MP-08-002-039-001/104-A
(PATNA) 		1708002039NRG24090820230324350 09/08/2023 Subhadra pal 1708002039WL027470 Subhadra pal 00415 SBIN0002873 1326 1326 Processed 15/08/2023 534326373 Subhadrapal FINO PAYMENTS BANK LTD(608001)
6 LAUNDI MP-08-002-039-001/162
(PATNA) 		1708002039NRG24090820230324353 09/08/2023 Uma mishara 1708002039WL027470 Uma mishara 00415 SBIN0002873 1326 1326 Processed 15/08/2023 534326373 Umamishara FINO PAYMENTS BANK LTD(608001)
7 LAUNDI MP-08-002-039-001/218-A
(PATNA) 		1708002039NRG24090820230324354 09/08/2023 ramsanehi 1708002039WL027470 ramsanehi 00415 SBIN0002873 1326 1326 Processed 15/08/2023 534326373 ramsanehi STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-039-001/255-D
(PATNA) 		1708002039NRG24090820230324356 09/08/2023 Ram kishor tiwari 1708002039WL027470 Ram kishor tiwari 00415 SBIN0002873 1326 1326 Processed 15/08/2023 534326373 Ramkishortiwari STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-039-001/340-A
(PATNA) 		1708002039NRG24090820230324357 09/08/2023 laaxmi anuragi 1708002039WL027470 laaxmi anuragi 00415 SBIN0002873 1326 1326 Processed 15/08/2023 534326373 laaxmianuragi STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-039-001/404-B
(PATNA) 		1708002039NRG24090820230324358 09/08/2023 Pushpendr singh 1708002039WL027470 Pushpendr singh 00415 SBIN0002873 1326 1326 Processed 15/08/2023 534326373 Pushpendrsingh STATE BANK OF INDIA(508548)
11 LAUNDI MP-08-002-039-001/409-B
(PATNA) 		1708002039NRG24090820230324331 09/08/2023 RAJKUMAR TIWARI 1708002039WL027468 RAJKUMAR TIWARI 00415 SBIN0002873 1326 1326 Processed 15/08/2023 534326373 RAJKUMARTIWARI STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-039-001/412-B
(PATNA) 		1708002039NRG24090820230324332 09/08/2023 Matadeen sen 1708002039WL027468 Matadeen sen 00415 SBIN0002873 1326 1326 Processed 15/08/2023 534326373 Matadeensen AIRTEL PAYMENTS BANK LIMITED(990288)
13 LAUNDI MP-08-002-039-001/414-D
(PATNA) 		1708002039NRG24090820230324334 09/08/2023 Kasturi nagar 1708002039WL027468 Kasturi nagar 00415 SBIN0002873 1326 1326 Processed 15/08/2023 534326373 Kasturinagar STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-039-001/414-D
(PATNA) 		1708002039NRG24090820230324335 09/08/2023 RAJESH NAGAR 1708002039WL027468 RAJESH NAGAR 00415 SBIN0002873 1326 1326 Processed 15/08/2023 534326373 RAJESHNAGAR STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-039-001/445
(PATNA) 		1708002039NRG24090820230324337 09/08/2023 manoj bhurji 1708002039WL027468 manoj bhurji 00415 SBIN0002873 1326 1326 Processed 15/08/2023 534326373 manojbhurji STATE BANK OF INDIA(508548)
16 LAUNDI MP-08-002-039-001/513
(PATNA) 		1708002039NRG24090820230324338 09/08/2023 Ashok Kumar sukla 1708002039WL027468 Ashok Kumar sukla 00415 SBIN0002873 1326 1326 Processed 15/08/2023 534326373 AshokKumarsukla STATE BANK OF INDIA(508548)
17 LAUNDI MP-08-002-039-001/513
(PATNA) 		1708002039NRG24090820230324339 09/08/2023 Indra Devi sukla 1708002039WL027468 Indra Devi sukla 00415 SBIN0002873 1326 1326 Processed 15/08/2023 534326373 IndraDevisukla STATE BANK OF INDIA(508548)
18 LAUNDI MP-08-002-039-001/52
(PATNA) 		1708002039NRG24090820230324340 09/08/2023 BARDANI AHIRWAR 1708002039WL027469 BARDANI AHIRWAR 00415 SBIN0002873 1326 1326 Processed 15/08/2023 534326373 BARDANIAHIRWAR STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-039-001/528-D
(PATNA) 		1708002039NRG24090820230324342 09/08/2023 Uma singh 1708002039WL027469 Uma singh 00415 SBIN0002873 1326 1326 Processed 15/08/2023 534326373 Umasingh STATE BANK OF INDIA(508548)
20 LAUNDI MP-08-002-039-001/528-D
(PATNA) 		1708002039NRG24090820230324343 09/08/2023 Uma singh 1708002039WL027469 Uma singh 00415 SBIN0002873 1326 1326 Processed 15/08/2023 534326373 Umasingh STATE BANK OF INDIA(508548)
21 LAUNDI MP-08-002-039-001/580-A
(PATNA) 		1708002039NRG24090820230324345 09/08/2023 Amrta anurag 1708002039WL027469 Amrta anurag 00415 SBIN0002873 1326 1326 Processed 15/08/2023 534326373 Amrtaanurag STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-039-001/580-A
(PATNA) 		1708002039NRG24090820230324344 09/08/2023 Rashmi anuragi 1708002039WL027469 Rashmi anuragi 00415 SBIN0002873 1326 1326 Processed 15/08/2023 534326373 Rashmianuragi STATE BANK OF INDIA(508548)
23 LAUNDI MP-08-002-039-001/61
(PATNA) 		1708002039NRG24090820230324346 09/08/2023 SUNITA BASOR 1708002039WL027469 SUNITA BASOR 00415 SBIN0002873 1326 1326 Processed 15/08/2023 534326373 SUNITABASOR STATE BANK OF INDIA(508548)
24 LAUNDI MP-08-002-039-001/68-A
(PATNA) 		1708002039NRG24090820230324348 09/08/2023 Utam raikawar 1708002039WL027469 Utam raikawar 00415 SBIN0002873 1326 1326 Processed 15/08/2023 534326373 Utamraikawar STATE BANK OF INDIA(508548)
25 LAUNDI MP-08-002-039-001/68-A
(PATNA) 		1708002039NRG24090820230324347 09/08/2023 uttam raikwar 1708002039WL027469 uttam raikwar 00415 SBIN0002873 1326 1326 Processed 15/08/2023 534326373 uttamraikwar STATE BANK OF INDIA(508548)
SubTotal 31824 31824
26 LAUNDI MP-08-002-036-002/322-C
(RAJAPUR) 		1708002036NRG24080820230323352 09/08/2023 Motiram Ahirwar 1708002036WL027348 Motiram Ahirwar 00415 SBIN0009183 3094 3094 Processed 15/08/2023 534326373 MotiramAhirwar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
27 LAUNDI MP-08-002-012-003/16-B
(BAMOHRI) 		1708002012NRG24090820230324128 09/08/2023 Siyapyari pal 1708002012WL027436 Siyapyari pal 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534326373 Siyapyaripal MADHYANCHAL GRAMIN BANK(607232)
28 LAUNDI MP-08-002-039-001/408-D
(PATNA) 		1708002039NRG24090820230324330 09/08/2023 Gayatri 1708002039WL027468 Gayatri 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534326373 Gayatri INDIAN BANK(607105)
SubTotal 2652 2652
29 LAUNDI MP-08-002-012-001/355-A
(BAMOHRI) 		1708002012NRG24090820230324108 09/08/2023 Devendra Kumar Tiwari 1708002012WL027436 Devendra Kumar Tiwari 00688 FINO0001001 1326 1326 Processed 15/08/2023 534326373 DevendraKumarTiwari FINO PAYMENTS BANK LTD(608001)
30 LAUNDI MP-08-002-012-001/42
(BAMOHRI) 		1708002012NRG24090820230324109 09/08/2023 Ramesh Kumar Pathak 1708002012WL027436 Ramesh Kumar Pathak 00688 FINO0001001 1326 1326 Processed 15/08/2023 534326373 RameshKumarPathak FINO PAYMENTS BANK LTD(608001)
31 LAUNDI MP-08-002-012-001/503
(BAMOHRI) 		1708002012NRG24090820230324110 09/08/2023 Arun Tiwari 1708002012WL027436 Arun Tiwari 00688 FINO0001001 1326 1326 Processed 15/08/2023 534326373 ArunTiwari FINO PAYMENTS BANK LTD(608001)
32 LAUNDI MP-08-002-012-001/54-B
(BAMOHRI) 		1708002012NRG24090820230324112 09/08/2023 Seema pathak 1708002012WL027436 Seema pathak 00688 FINO0001001 1326 1326 Processed 15/08/2023 534326373 Seemapathak FINO PAYMENTS BANK LTD(608001)
33 LAUNDI MP-08-002-012-002/3-A
(BAMOHRI) 		1708002012NRG24090820230324114 09/08/2023 Ramdevi Rajpoot 1708002012WL027436 Ramdevi Rajpoot 00688 FINO0001001 1326 1326 Processed 15/08/2023 534326373 RamdeviRajpoot FINO PAYMENTS BANK LTD(608001)
34 LAUNDI MP-08-002-012-002/34-A
(BAMOHRI) 		1708002012NRG24090820230324116 09/08/2023 Shankarlal Ahirwar 1708002012WL027436 Shankarlal Ahirwar 00688 FINO0001001 1326 1326 Processed 15/08/2023 534326373 ShankarlalAhirwar FINO PAYMENTS BANK LTD(608001)
35 LAUNDI MP-08-002-012-002/35-A
(BAMOHRI) 		1708002012NRG24090820230324117 09/08/2023 Deepk Ahirwar 1708002012WL027436 Deepk Ahirwar 00688 FINO0001001 1326 1326 Processed 15/08/2023 534326373 DeepkAhirwar FINO PAYMENTS BANK LTD(608001)
36 LAUNDI MP-08-002-012-002/35-B
(BAMOHRI) 		1708002012NRG24090820230324118 09/08/2023 Suneel Kumar Ahirwar 1708002012WL027436 Suneel Kumar Ahirwar 00688 FINO0001001 1326 1326 Processed 15/08/2023 534326373 SuneelKumarAhirwar FINO PAYMENTS BANK LTD(608001)
37 LAUNDI MP-08-002-012-002/396
(BAMOHRI) 		1708002012NRG24090820230324119 09/08/2023 Rakesh pal 1708002012WL027436 Rakesh pal 00688 FINO0001001 1326 1326 Processed 15/08/2023 534326373 Rakeshpal FINO PAYMENTS BANK LTD(608001)
38 LAUNDI MP-08-002-012-002/4-C
(BAMOHRI) 		1708002012NRG24090820230324120 09/08/2023 Gauri Bai Rajpoot 1708002012WL027436 Gauri Bai Rajpoot 00688 FINO0001001 1326 1326 Processed 15/08/2023 534326373 GauriBaiRajpoot FINO PAYMENTS BANK LTD(608001)
39 LAUNDI MP-08-002-012-002/5-C
(BAMOHRI) 		1708002012NRG24090820230324121 09/08/2023 Kalpna Rajpoot 1708002012WL027436 Kalpna Rajpoot 00688 FINO0001001 1326 1326 Processed 15/08/2023 534326373 KalpnaRajpoot FINO PAYMENTS BANK LTD(608001)
40 LAUNDI MP-08-002-012-002/600-A
(BAMOHRI) 		1708002012NRG24090820230324122 09/08/2023 Hemant Kumar Rajpoot 1708002012WL027436 Hemant Kumar Rajpoot 00688 FINO0001001 1326 1326 Processed 15/08/2023 534326373 HemantKumarRajpoot FINO PAYMENTS BANK LTD(608001)
41 LAUNDI MP-08-002-012-002/600-B
(BAMOHRI) 		1708002012NRG24090820230324123 09/08/2023 Ramkali Yadav 1708002012WL027436 Ramkali Yadav 00688 FINO0001001 1326 1326 Processed 15/08/2023 534326373 RamkaliYadav FINO PAYMENTS BANK LTD(608001)
42 LAUNDI MP-08-002-012-002/601-A
(BAMOHRI) 		1708002012NRG24090820230324124 09/08/2023 Devendra Kumar Rajpoot 1708002012WL027436 Devendra Kumar Rajpoot 00688 FINO0001001 1326 1326 Processed 15/08/2023 534326373 DevendraKumarRajpoot FINO PAYMENTS BANK LTD(608001)
43 LAUNDI MP-08-002-012-002/602-A
(BAMOHRI) 		1708002012NRG24090820230324125 09/08/2023 Mahendra Singh Rajpoot 1708002012WL027436 Mahendra Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 15/08/2023 534326373 MahendraSinghRajpoot FINO PAYMENTS BANK LTD(608001)
44 LAUNDI MP-08-002-012-002/9
(BAMOHRI) 		1708002012NRG24090820230324127 09/08/2023 Vijay Singh 1708002012WL027436 Vijay Singh 00688 FINO0001001 1326 1326 Processed 15/08/2023 534326373 VijaySingh FINO PAYMENTS BANK LTD(608001)
45 LAUNDI MP-08-002-012-003/2-B
(BAMOHRI) 		1708002012NRG24090820230324129 09/08/2023 Parbati pal 1708002012WL027436 Parbati pal 00688 FINO0001001 1326 1326 Processed 15/08/2023 534326373 Parbatipal STATE BANK OF INDIA(508548)
46 LAUNDI MP-08-002-012-003/326
(BAMOHRI) 		1708002012NRG24090820230324131 09/08/2023 Rambha 1708002012WL027436 Rambha 00688 FINO0001001 1326 1326 Processed 15/08/2023 534326373 Rambha STATE BANK OF INDIA(508548)
47 LAUNDI MP-08-002-012-004/428-B
(BAMOHRI) 		1708002012NRG24090820230324133 09/08/2023 Raju 1708002012WL027436 Raju 00688 FINO0001001 1326 1326 Processed 15/08/2023 534326373 Raju FINO PAYMENTS BANK LTD(608001)
48 LAUNDI MP-08-002-012-004/5-B
(BAMOHRI) 		1708002012NRG24090820230324134 09/08/2023 Guddan pal 1708002012WL027436 Guddan pal 00688 FINO0001001 1326 1326 Processed 15/08/2023 534326373 Guddanpal FINO PAYMENTS BANK LTD(608001)
49 LAUNDI MP-08-002-036-002/309-D
(RAJAPUR) 		1708002036NRG24080820230323349 09/08/2023 Lallu 1708002036WL027348 Lallu 00688 FINO0001001 221 221 Processed 15/08/2023 534326373 Lallu FINO PAYMENTS BANK LTD(608001)
50 LAUNDI MP-08-002-039-002/210-C
(PATNA) 		1708002039NRG24080820230323590 09/08/2023 umesh ahirwar 1708002039WL027369 umesh ahirwar 00688 FINO0001001 1547 1547 Processed 15/08/2023 534326373 umeshahirwar STATE BANK OF INDIA(508548)
SubTotal 28288 28288
51 LAUNDI MP-08-002-036-002/321
(RAJAPUR) 		1708002036NRG24080820230323351 09/08/2023 kusum 1708002036WL027348 kusum 00691 IPOS0000001 2210 2210 Processed 15/08/2023 534326373 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 69615 69615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_090823APB_FTO_210759 State Bank of India SBIN0002839 CHANDALA 1547
2 LAUNDI MP1708002_090823APB_FTO_210759 State Bank of India SBIN0002873 LAUNDI 31824
3 LAUNDI MP1708002_090823APB_FTO_210759 State Bank of India SBIN0009183 PARSANIYA 3094
4 LAUNDI MP1708002_090823APB_FTO_210759 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1326
5 LAUNDI MP1708002_090823APB_FTO_210759 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 1326
6 LAUNDI MP1708002_090823APB_FTO_210759 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28288
7 LAUNDI MP1708002_090823APB_FTO_210759 India Post Payments Bank IPOS0000001 Chhatarpur 2210

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