Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:13:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_021123FTO_343196
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-08-002-031-001/1508-B
(GUDHAURA) 		1708002031NRG24011120230490838 02/11/2023 AWADH KUMAR SHUKLA 1708002031WL043986 AWADH KUMAR SHUKLA 00415 SBIN0001628 1547 1547 Processed 02/01/2024 333003519 AWADHKUMARSHUKLA (000000)
SubTotal 1547 1547
2 LAUNDI MP-08-002-001-001/402-C
(PATHA) 		1708002001NRG24021120230494208 02/11/2023 ramkumar 1708002001WL044264 ramkumar 00415 SBIN0002873 1547 1547 Processed 02/01/2024 333003519 ramkumar (000000)
3 LAUNDI MP-08-002-024-001/42-C
(DEVPUR) 		1708002024NRG24011120230492060 02/11/2023 ramkishan 1708002024WL044113 ramkishan 00415 SBIN0002873 1326 1326 Processed 02/01/2024 333003519 ramkishan (000000)
4 LAUNDI MP-08-002-031-001/1063-A
(GUDHAURA) 		1708002031NRG24011120230490835 02/11/2023 KAUSHAL KISHOR TIWARI 1708002031WL043986 KAUSHAL KISHOR TIWARI 00415 SBIN0002873 1547 1547 Processed 02/01/2024 333003519 KAUSHALKISHORTIWARI (000000)
SubTotal 4420 4420
5 LAUNDI MP-08-002-001-001/1188
(PATHA) 		1708002001NRG24021120230494294 02/11/2023 munnilal 1708002001WL044266 munnilal 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333003519 munnilal (000000)
6 LAUNDI MP-08-002-001-001/1220
(PATHA) 		1708002001NRG24021120230494244 02/11/2023 rammilan 1708002001WL044265 rammilan 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333003519 rammilan (000000)
7 LAUNDI MP-08-002-047-001/1751
(BACHHON) 		1708002047NRG24021120230492529 02/11/2023 Ram khilawan kushwaha 1708002047WL044151 Ram khilawan kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333003519 Ramkhilawankushwaha (000000)
8 LAUNDI MP-08-002-047-001/2076
(BACHHON) 		1708002047NRG24011120230492033 02/11/2023 surendra singh 1708002047WL044111 surendra singh 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333003519 surendrasingh (000000)
9 LAUNDI MP-08-002-060-004/18-A
(HATHOHA) 		1708002060NRG24021120230493033 02/11/2023 ratiram 1708002060WL044178 ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333003519 ratiram (000000)
SubTotal 6409 6409
10 LAUNDI MP-08-002-001-001/302-C
(PATHA) 		1708002001NRG24021120230494257 02/11/2023 najjo 1708002001WL044265 najjo 00688 FINO0001001 1547 1547 Processed 02/01/2024 333003519 najjo (000000)
11 LAUNDI MP-08-002-001-001/305-A
(PATHA) 		1708002001NRG24021120230494265 02/11/2023 prem raikwar 1708002001WL044265 prem raikwar 00688 FINO0001001 1547 1547 Processed 02/01/2024 333003519 premraikwar (000000)
12 LAUNDI MP-08-002-001-001/305-C
(PATHA) 		1708002001NRG24021120230494267 02/11/2023 kapil singh rajpoot 1708002001WL044265 kapil singh rajpoot 00688 FINO0001001 1547 1547 Processed 02/01/2024 333003519 kapilsinghrajpoot (000000)
13 LAUNDI MP-08-002-001-001/309-B
(PATHA) 		1708002001NRG24021120230494191 02/11/2023 akhlesh 1708002001WL044263 akhlesh 00688 FINO0001001 1547 1547 Processed 02/01/2024 333003519 akhlesh (000000)
14 LAUNDI MP-08-002-001-001/309-D
(PATHA) 		1708002001NRG24021120230494193 02/11/2023 brajesh kumar rajpoot 1708002001WL044263 brajesh kumar rajpoot 00688 FINO0001001 1547 1547 Processed 02/01/2024 333003519 brajeshkumarrajpoot (000000)
SubTotal 7735 7735
15 LAUNDI MP-08-002-031-001/2002-B
(GUDHAURA) 		1708002031NRG24011120230490842 02/11/2023 ram suresh vishwakarma 1708002031WL043986 ram suresh vishwakarma 00688 FINO0001446 1547 1547 Processed 02/01/2024 333003519 ramsureshvishwakarma (000000)
16 LAUNDI MP-08-002-041-001/418-C
(BASANTPUR) 		1708002041NRG24021120230492287 02/11/2023 Pramod 1708002041WL044129 Pramod 00688 FINO0001446 1547 1547 Processed 02/01/2024 333003519 Pramod (000000)
SubTotal 3094 3094
17 LAUNDI MP-08-002-002-001/825
(CHITAHRI) 		1708002002NRG24021120230492801 02/11/2023 Deepa Vishwakarma 1708002002WL044174 Deepa Vishwakarma 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333003519 DeepaVishwakarma (000000)
18 LAUNDI MP-08-002-002-001/825
(CHITAHRI) 		1708002002NRG24021120230492800 02/11/2023 DPRAMOD KUMAR VISHWAKARMA 1708002002WL044174 DPRAMOD KUMAR VISHWAKARMA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333003519 DPRAMODKUMARVISHWAKARMA (000000)
19 LAUNDI MP-08-002-024-001/26-C
(DEVPUR) 		1708002024NRG24011120230492050 02/11/2023 Avneesh Pratap Patel 1708002024WL044113 Avneesh Pratap Patel 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333003519 AvneeshPratapPatel (000000)
20 LAUNDI MP-08-002-024-001/26-C
(DEVPUR) 		1708002024NRG24011120230492051 02/11/2023 urmila patel 1708002024WL044113 urmila patel 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333003519 urmilapatel (000000)
21 LAUNDI MP-08-002-024-001/41-C
(DEVPUR) 		1708002024NRG24011120230492058 02/11/2023 Kamla Patel 1708002024WL044113 Kamla Patel 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333003519 KamlaPatel (000000)
22 LAUNDI MP-08-002-031-001/546
(GUDHAURA) 		1708002031NRG24011120230490845 02/11/2023 suraj singh 1708002031WL043986 suraj singh 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333003519 surajsingh (000000)
SubTotal 8177 8177
Total 31382 31382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_021123FTO_343196 State Bank of India SBIN0001628 ADB CHHATARPUR 1547
2 LAUNDI MP1708002_021123FTO_343196 State Bank of India SBIN0002873 LAUNDI 4420
3 LAUNDI MP1708002_021123FTO_343196 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 1989
4 LAUNDI MP1708002_021123FTO_343196 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 1326
5 LAUNDI MP1708002_021123FTO_343196 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 3094
6 LAUNDI MP1708002_021123FTO_343196 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
7 LAUNDI MP1708002_021123FTO_343196 Fino Payments Bank Ltd FINO0001446 MP RO 3094
8 LAUNDI MP1708002_021123FTO_343196 India Post Payments Bank IPOS0000001 Chhatarpur 8177

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