Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:02:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_240823FTO_233959
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-08-002-057-001/353
(RAMJHALA) 		1708002057NRG24240820230359790 24/08/2023 BABULAL 1708002057WL030840 BABULAL 00415 SBIN0002839 1547 1547 Processed 29/08/2023 796608732 BABULAL (000000)
SubTotal 1547 1547
2 LAUNDI MP-08-002-018-001/602
(HARDWAR) 		1708002018NRG24240820230361008 24/08/2023 Suresh Kumar pal 1708002018WL030947 Suresh Kumar pal 00415 SBIN0002873 1105 1105 Processed 29/08/2023 796608732 SureshKumarpal (000000)
3 LAUNDI MP-08-002-018-001/616
(HARDWAR) 		1708002018NRG24240820230361012 24/08/2023 Binod kushwah 1708002018WL030947 Binod kushwah 00415 SBIN0002873 1105 1105 Processed 29/08/2023 796608732 Binodkushwah (000000)
4 LAUNDI MP-08-002-018-001/674-C
(HARDWAR) 		1708002018NRG24240820230361027 24/08/2023 Rajkul anuragi 1708002018WL030947 Rajkul anuragi 00415 SBIN0002873 1105 1105 Processed 29/08/2023 796608732 Rajkulanuragi (000000)
5 LAUNDI MP-08-002-019-001/1754
(BAGMAU) 		1708002019NRG24240820230358701 24/08/2023 rekha 1708002019WL030736 rekha 00415 SBIN0002873 7 7 Processed 29/08/2023 796608732 rekha (000000)
6 LAUNDI MP-08-002-019-001/459-C
(BAGMAU) 		1708002019NRG24240820230358706 24/08/2023 prabha 1708002019WL030736 prabha 00415 SBIN0002873 7 7 Processed 29/08/2023 796608732 prabha (000000)
SubTotal 3329 3329
7 LAUNDI MP-08-002-018-001/900-C
(HARDWAR) 		1708002018NRG24240820230361029 24/08/2023 Jetendr 1708002018WL030947 Jetendr 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796608732 Jetendr (000000)
8 LAUNDI MP-08-002-048-001/125
(PANCHAMNAGAR) 		1708002048NRG24240820230360295 24/08/2023 sunder 1708002048WL030878 sunder 00602 SBIN0RRMBGB 1547 1547 Processed 30/08/2023 796608732 sunder (000000)
9 LAUNDI MP-08-002-048-001/809
(PANCHAMNAGAR) 		1708002048NRG24240820230360298 24/08/2023 Vishnu 1708002048WL030878 Vishnu 00602 SBIN0RRMBGB 1547 1547 Processed 30/08/2023 796608732 Vishnu (000000)
SubTotal 4199 4199
10 LAUNDI MP-08-002-050-001/1000-D
(CHHATPURA) 		1708002050NRG24240820230361113 24/08/2023 Rajabhaiya Pal 1708002050WL030952 Rajabhaiya Pal 00688 FINO0001446 1702 1702 Processed 29/08/2023 796608732 RajabhaiyaPal (000000)
11 LAUNDI MP-08-002-050-001/1001-D
(CHHATPURA) 		1708002050NRG24240820230361114 24/08/2023 Muneem patel 1708002050WL030952 Muneem patel 00688 FINO0001446 1547 1547 Processed 29/08/2023 796608732 Muneempatel (000000)
12 LAUNDI MP-08-002-050-001/1003
(CHHATPURA) 		1708002050NRG24240820230361115 24/08/2023 Pushpendra anuragi 1708002050WL030952 Pushpendra anuragi 00688 FINO0001446 1547 1547 Processed 29/08/2023 796608732 Pushpendraanuragi (000000)
13 LAUNDI MP-08-002-050-001/506
(CHHATPURA) 		1708002050NRG24240820230361132 24/08/2023 Om Prakash Anugrai 1708002050WL030952 Om Prakash Anugrai 00688 FINO0001446 1547 1547 Processed 29/08/2023 796608732 OmPrakashAnugrai (000000)
14 LAUNDI MP-08-002-050-002/1112-A
(CHHATPURA) 		1708002050NRG24240820230361142 24/08/2023 Aasharm sahu 1708002050WL030952 Aasharm sahu 00688 FINO0001446 1547 1547 Processed 29/08/2023 796608732 Aasharmsahu (000000)
15 LAUNDI MP-08-002-050-002/1115
(CHHATPURA) 		1708002050NRG24240820230361143 24/08/2023 Gaurishankar Anuragi 1708002050WL030952 Gaurishankar Anuragi 00688 FINO0001446 1547 1547 Processed 29/08/2023 796608732 GaurishankarAnuragi (000000)
16 LAUNDI MP-08-002-050-002/302
(CHHATPURA) 		1708002050NRG24240820230361146 24/08/2023 sarju anuragi 1708002050WL030952 sarju anuragi 00688 FINO0001446 1547 1547 Processed 29/08/2023 796608732 sarjuanuragi (000000)
17 LAUNDI MP-08-002-050-002/307-A
(CHHATPURA) 		1708002050NRG24240820230361152 24/08/2023 Naval patel 1708002050WL030952 Naval patel 00688 FINO0001446 1547 1547 Processed 29/08/2023 796608732 Navalpatel (000000)
18 LAUNDI MP-08-002-050-002/307-D
(CHHATPURA) 		1708002050NRG24240820230361153 24/08/2023 Mahendr patel 1708002050WL030952 Mahendr patel 00688 FINO0001446 1547 1547 Processed 29/08/2023 796608732 Mahendrpatel (000000)
19 LAUNDI MP-08-002-050-002/404-C
(CHHATPURA) 		1708002050NRG24240820230361162 24/08/2023 Kamlesh patel 1708002050WL030952 Kamlesh patel 00688 FINO0001446 1547 1547 Processed 29/08/2023 796608732 Kamleshpatel (000000)
SubTotal 15625 15625
20 LAUNDI MP-08-002-057-001/12-C
(RAMJHALA) 		1708002057NRG24240820230359798 24/08/2023 AYUSH PATEL 1708002057WL030841 AYUSH PATEL 00691 IPOS0000001 1105 1105 Processed 29/08/2023 796608732 AYUSHPATEL (000000)
21 LAUNDI MP-08-002-057-001/13-A
(RAMJHALA) 		1708002057NRG24240820230359800 24/08/2023 AKHLESH PATEL 1708002057WL030841 AKHLESH PATEL 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796608732 AKHLESHPATEL (000000)
SubTotal 2431 2431
Total 27131 27131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_240823FTO_233959 State Bank of India SBIN0002839 CHANDALA 1547
2 LAUNDI MP1708002_240823FTO_233959 State Bank of India SBIN0002873 LAUNDI 3329
3 LAUNDI MP1708002_240823FTO_233959 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 1547
4 LAUNDI MP1708002_240823FTO_233959 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 1105
5 LAUNDI MP1708002_240823FTO_233959 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 1547
6 LAUNDI MP1708002_240823FTO_233959 Fino Payments Bank Ltd FINO0001446 MP RO 15625
7 LAUNDI MP1708002_240823FTO_233959 India Post Payments Bank IPOS0000001 Chhatarpur 2431

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