Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:51:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_150823APB_FTO_220559
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-08-002-020-001/24-A
(BAMOHRIPURWA) 		1708002020NRG24150820230339699 15/08/2023 Santram raikwar 1708002020WL028842 Santram raikwar 00045 BARB0CHHATA 1326 1326 Processed 23/08/2023 684178979 Santramraikwar STATE BANK OF INDIA(508548)
2 LAUNDI MP-08-002-020-001/24-A
(BAMOHRIPURWA) 		1708002020NRG24150820230339698 15/08/2023 Santram raikwar 1708002020WL028842 Santram raikwar 00045 BARB0CHHATA 1326 1326 Processed 23/08/2023 684178979 Santramraikwar BANK OF BARODA(606985)
3 LAUNDI MP-08-002-032-002/6-B
(MUDERIUTTARI) 		1708002032NRG24150820230339673 15/08/2023 Rambabu raikwar 1708002032WL028840 Rambabu raikwar 00045 BARB0CHHATA 1547 1547 Processed 23/08/2023 684178979 Rambaburaikwar STATE BANK OF INDIA(508548)
SubTotal 4199 4199
4 LAUNDI MP-08-002-033-001/164-A
(ANDHYARIVARI) 		1708002033NRG24150820230339592 15/08/2023 Rekha Ahirwar 1708002033WL028833 Rekha Ahirwar 00415 SBIN0002169 884 884 Processed 23/08/2023 684178979 RekhaAhirwar STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-033-001/164-A
(ANDHYARIVARI) 		1708002033NRG24150820230339603 15/08/2023 Rekha Ahirwar 1708002033WL028835 Rekha Ahirwar 00415 SBIN0002169 1547 1547 Processed 23/08/2023 684178979 RekhaAhirwar STATE BANK OF INDIA(508548)
SubTotal 2431 2431
6 LAUNDI MP-08-002-033-002/824
(ANDHYARIVARI) 		1708002033NRG24150820230339602 15/08/2023 Poornima Mishra 1708002033WL028834 Poornima Mishra 00415 SBIN0002839 1547 1547 Processed 23/08/2023 684178979 PoornimaMishra STATE BANK OF INDIA(508548)
SubTotal 1547 1547
7 LAUNDI MP-08-002-020-001/101-C
(BAMOHRIPURWA) 		1708002020NRG24150820230339690 15/08/2023 suresh kumar yadav 1708002020WL028842 suresh kumar yadav 00415 SBIN0002873 1326 1326 Processed 23/08/2023 684178979 sureshkumaryadav STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-020-001/102-B
(BAMOHRIPURWA) 		1708002020NRG24150820230339693 15/08/2023 Ramesh kumar yadav 1708002020WL028842 Ramesh kumar yadav 00415 SBIN0002873 1326 1326 Processed 23/08/2023 684178979 Rameshkumaryadav STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-020-001/1055
(BAMOHRIPURWA) 		1708002020NRG24150820230339695 15/08/2023 guddi shukla 1708002020WL028842 guddi shukla 00415 SBIN0002873 1326 1326 Processed 23/08/2023 684178979 guddishukla STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-020-001/1055
(BAMOHRIPURWA) 		1708002020NRG24150820230339694 15/08/2023 guddi shukla 1708002020WL028842 guddi shukla 00415 SBIN0002873 1326 1326 Processed 23/08/2023 684178979 guddishukla BANK OF BARODA(606985)
11 LAUNDI MP-08-002-020-001/239
(BAMOHRIPURWA) 		1708002020NRG24150820230339697 15/08/2023 chand kishor 1708002020WL028842 chand kishor 00415 SBIN0002873 1326 1326 Processed 23/08/2023 684178979 chandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
12 LAUNDI MP-08-002-020-001/239
(BAMOHRIPURWA) 		1708002020NRG24150820230339696 15/08/2023 chand kishor 1708002020WL028842 chand kishor 00415 SBIN0002873 1326 1326 Processed 23/08/2023 684178979 chandkishor STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-020-001/430
(BAMOHRIPURWA) 		1708002020NRG24150820230339701 15/08/2023 NEELKANTH 1708002020WL028842 NEELKANTH 00415 SBIN0002873 1326 1326 Processed 23/08/2023 684178979 NEELKANTH STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-020-001/430
(BAMOHRIPURWA) 		1708002020NRG24150820230339700 15/08/2023 RAMMULIYA 1708002020WL028842 RAMMULIYA 00415 SBIN0002873 1326 1326 Processed 23/08/2023 684178979 RAMMULIYA STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-020-001/796
(BAMOHRIPURWA) 		1708002020NRG24150820230339702 15/08/2023 pavan vishwakarma 1708002020WL028842 pavan vishwakarma 00415 SBIN0002873 1326 1326 Processed 23/08/2023 684178979 pavanvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
16 LAUNDI MP-08-002-020-001/826
(BAMOHRIPURWA) 		1708002020NRG24150820230339703 15/08/2023 shivhare atma ram 1708002020WL028842 shivhare atma ram 00415 SBIN0002873 1326 1326 Processed 23/08/2023 684178979 shivhareatmaram INDIA POST PAYMENTS BANK LIMITED(508528)
17 LAUNDI MP-08-002-020-001/826
(BAMOHRIPURWA) 		1708002020NRG24150820230339704 15/08/2023 sona bai shivhare 1708002020WL028842 sona bai shivhare 00415 SBIN0002873 1326 1326 Processed 23/08/2023 684178979 sonabaishivhare STATE BANK OF INDIA(508548)
18 LAUNDI MP-08-002-020-001/954
(BAMOHRIPURWA) 		1708002020NRG24150820230339705 15/08/2023 brujlal 1708002020WL028842 brujlal 00415 SBIN0002873 1326 1326 Processed 23/08/2023 684178979 brujlal STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-020-001/968
(BAMOHRIPURWA) 		1708002020NRG24150820230339707 15/08/2023 chhiddu raikwar 1708002020WL028842 chhiddu raikwar 00415 SBIN0002873 1326 1326 Processed 23/08/2023 684178979 chhidduraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
20 LAUNDI MP-08-002-020-001/968
(BAMOHRIPURWA) 		1708002020NRG24150820230339706 15/08/2023 chhiddu raikwar 1708002020WL028842 chhiddu raikwar 00415 SBIN0002873 1326 1326 Processed 23/08/2023 684178979 chhidduraikwar STATE BANK OF INDIA(508548)
21 LAUNDI MP-08-002-020-001/99-A
(BAMOHRIPURWA) 		1708002020NRG24150820230339710 15/08/2023 RAJENDRA DIXIT 1708002020WL028842 RAJENDRA DIXIT 00415 SBIN0002873 1326 1326 Processed 23/08/2023 684178979 RAJENDRADIXIT STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-020-001/996
(BAMOHRIPURWA) 		1708002020NRG24150820230339711 15/08/2023 brajgopal yadav 1708002020WL028842 brajgopal yadav 00415 SBIN0002873 1326 1326 Processed 23/08/2023 684178979 brajgopalyadav STATE BANK OF INDIA(508548)
23 LAUNDI MP-08-002-032-001/354-A
(MUDERIUTTARI) 		1708002032NRG24150820230339653 15/08/2023 RAKESH SHUKLA 1708002032WL028840 RAKESH SHUKLA 00415 SBIN0002873 7 7 Processed 23/08/2023 684178979 RAKESHSHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
24 LAUNDI MP-08-002-032-001/74-B
(MUDERIUTTARI) 		1708002032NRG24150820230339656 15/08/2023 Chhotu kushwaha 1708002032WL028840 Chhotu kushwaha 00415 SBIN0002873 1547 1547 Processed 23/08/2023 684178979 Chhotukushwaha STATE BANK OF INDIA(508548)
25 LAUNDI MP-08-002-032-002/6-B
(MUDERIUTTARI) 		1708002032NRG24150820230339674 15/08/2023 Rohni 1708002032WL028840 Rohni 00415 SBIN0002873 1547 1547 Processed 23/08/2023 684178979 Rohni BANK OF BARODA(606985)
26 LAUNDI MP-08-002-033-001/204-D
(ANDHYARIVARI) 		1708002033NRG24150820230339594 15/08/2023 Ramprasad 1708002033WL028834 Ramprasad 00415 SBIN0002873 1547 1547 Processed 23/08/2023 684178979 Ramprasad STATE BANK OF INDIA(508548)
27 LAUNDI MP-08-002-033-001/213-D
(ANDHYARIVARI) 		1708002033NRG24150820230339605 15/08/2023 ramsaran 1708002033WL028835 ramsaran 00415 SBIN0002873 1547 1547 Processed 23/08/2023 684178979 ramsaran STATE BANK OF INDIA(508548)
28 LAUNDI MP-08-002-033-002/122-D
(ANDHYARIVARI) 		1708002033NRG24150820230339600 15/08/2023 nandini 1708002033WL028834 nandini 00415 SBIN0002873 1400 1400 Processed 23/08/2023 684178979 nandini STATE BANK OF INDIA(508548)
29 LAUNDI MP-08-002-033-002/122-D
(ANDHYARIVARI) 		1708002033NRG24150820230339599 15/08/2023 nandini 1708002033WL028834 nandini 00415 SBIN0002873 1400 1400 Processed 23/08/2023 684178979 nandini STATE BANK OF INDIA(508548)
30 LAUNDI MP-08-002-033-002/785
(ANDHYARIVARI) 		1708002033NRG24150820230339601 15/08/2023 Tarun Kumar Mishra 1708002033WL028834 Tarun Kumar Mishra 00415 SBIN0002873 1547 1547 Processed 23/08/2023 684178979 TarunKumarMishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31758 31758
31 LAUNDI MP-08-002-033-001/453
(ANDHYARIVARI) 		1708002033NRG24150820230339606 15/08/2023 Lalva Ahirwar 1708002033WL028835 Lalva Ahirwar 00415 SBIN0009183 1547 1547 Rejected 23/08/2023 684178979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 LAUNDI MP-08-002-033-001/453
(ANDHYARIVARI) 		1708002033NRG24150820230339593 15/08/2023 Lalva Ahirwar 1708002033WL028833 Lalva Ahirwar 00415 SBIN0009183 884 884 Rejected 23/08/2023 684178979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2431 2431
33 LAUNDI MP-08-002-020-001/969
(BAMOHRIPURWA) 		1708002020NRG24150820230339709 15/08/2023 ved prakash raikwar 1708002020WL028842 ved prakash raikwar 00415 SBIN0017651 1326 1326 Processed 23/08/2023 684178979 vedprakashraikwar STATE BANK OF INDIA(508548)
34 LAUNDI MP-08-002-020-001/969
(BAMOHRIPURWA) 		1708002020NRG24150820230339708 15/08/2023 ved prakash raikwar 1708002020WL028842 ved prakash raikwar 00415 SBIN0017651 1326 1326 Processed 23/08/2023 684178979 vedprakashraikwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
35 LAUNDI MP-08-002-020-001/102-A
(BAMOHRIPURWA) 		1708002020NRG24150820230339692 15/08/2023 Guddo yadav 1708002020WL028842 Guddo yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684178979 Guddoyadav STATE BANK OF INDIA(508548)
36 LAUNDI MP-08-002-033-001/52
(ANDHYARIVARI) 		1708002033NRG24150820230339595 15/08/2023 Laxman Ahirwar 1708002033WL028834 Laxman Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 684178979 LaxmanAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
37 LAUNDI MP-08-002-033-002/121-D
(ANDHYARIVARI) 		1708002033NRG24150820230339598 15/08/2023 bhauni 1708002033WL028834 bhauni 00688 FINO0001001 1547 1547 Processed 23/08/2023 684178979 bhauni FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
38 LAUNDI MP-08-002-020-001/101-D
(BAMOHRIPURWA) 		1708002020NRG24150820230339691 15/08/2023 Mamta yadav 1708002020WL028842 Mamta yadav 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684178979 Mamtayadav INDIA POST PAYMENTS BANK LIMITED(508528)
39 LAUNDI MP-08-002-032-001/266
(MUDERIUTTARI) 		1708002032NRG24150820230339652 15/08/2023 Nazma khatun 1708002032WL028840 Nazma khatun 00691 IPOS0000001 1547 1547 Processed 23/08/2023 684178979 Nazmakhatun INDIA POST PAYMENTS BANK LIMITED(508528)
40 LAUNDI MP-08-002-032-001/354-A
(MUDERIUTTARI) 		1708002032NRG24150820230339654 15/08/2023 Rekha shukla 1708002032WL028840 Rekha shukla 00691 IPOS0000001 7 7 Processed 23/08/2023 684178979 Rekhashukla INDIA POST PAYMENTS BANK LIMITED(508528)
41 LAUNDI MP-08-002-032-001/74-B
(MUDERIUTTARI) 		1708002032NRG24150820230339657 15/08/2023 Sheelu kushwaha 1708002032WL028840 Sheelu kushwaha 00691 IPOS0000001 1547 1547 Processed 23/08/2023 684178979 Sheelukushwaha FINO PAYMENTS BANK LTD(608001)
42 LAUNDI MP-08-002-032-001/99-A
(MUDERIUTTARI) 		1708002032NRG24150820230339658 15/08/2023 NATTHU PRAJAPATI 1708002032WL028840 NATTHU PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 23/08/2023 684178979 NATTHUPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
43 LAUNDI MP-08-002-032-002/174-A
(MUDERIUTTARI) 		1708002032NRG24150820230339660 15/08/2023 munnu kushwaha 1708002032WL028840 munnu kushwaha 00691 IPOS0000001 7 7 Processed 23/08/2023 684178979 munnukushwaha STATE BANK OF INDIA(508548)
44 LAUNDI MP-08-002-032-002/174-A
(MUDERIUTTARI) 		1708002032NRG24150820230339659 15/08/2023 Munnu kushwaha 1708002032WL028840 Munnu kushwaha 00691 IPOS0000001 7 7 Processed 23/08/2023 684178979 Munnukushwaha STATE BANK OF INDIA(508548)
SubTotal 5988 5988
Total 55426 55426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_150823APB_FTO_220559 Bank of Baroda BARB0CHHATA CHHATARPUR 4199
2 LAUNDI MP1708002_150823APB_FTO_220559 State Bank of India SBIN0002169 RAJNAGAR 2431
3 LAUNDI MP1708002_150823APB_FTO_220559 State Bank of India SBIN0002839 CHANDALA 1547
4 LAUNDI MP1708002_150823APB_FTO_220559 State Bank of India SBIN0002873 LAUNDI 31758
5 LAUNDI MP1708002_150823APB_FTO_220559 State Bank of India SBIN0009183 PARSANIYA 2431
6 LAUNDI MP1708002_150823APB_FTO_220559 State Bank of India SBIN0017651 Barigarh 2652
7 LAUNDI MP1708002_150823APB_FTO_220559 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 2873
8 LAUNDI MP1708002_150823APB_FTO_220559 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
9 LAUNDI MP1708002_150823APB_FTO_220559 India Post Payments Bank IPOS0000001 Chhatarpur 5988

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