Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:49:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_020623APB_FTO_68690
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-08-002-062-001/218
(BAYASBADORA) 		1708002062NRG24310520230115619 02/06/2023 ANEETA 1708002062WL009876 ANEETA 00415 SBIN0002839 1547 1547 Processed 07/06/2023 216597041 ANEETA STATE BANK OF INDIA(508548)
2 LAUNDI MP-08-002-062-001/302
(BAYASBADORA) 		1708002062NRG24310520230115620 02/06/2023 RAMSHYAM BHARGAW 1708002062WL009876 RAMSHYAM BHARGAW 00415 SBIN0002839 1547 1547 Processed 07/06/2023 216597041 RAMSHYAMBHARGAW STATE BANK OF INDIA(508548)
3 LAUNDI MP-08-002-062-001/35
(BAYASBADORA) 		1708002062NRG24310520230115621 02/06/2023 KUSUMRANI 1708002062WL009876 KUSUMRANI 00415 SBIN0002839 1547 1547 Processed 07/06/2023 216597041 KUSUMRANI FINO PAYMENTS BANK LTD(608001)
4 LAUNDI MP-08-002-062-001/390
(BAYASBADORA) 		1708002062NRG24310520230115622 02/06/2023 PAVAN KUMAR BHAGRV 1708002062WL009876 PAVAN KUMAR BHAGRV 00415 SBIN0002839 1547 1547 Processed 07/06/2023 216597041 PAVANKUMARBHAGRV FINO PAYMENTS BANK LTD(608001)
5 LAUNDI MP-08-002-062-001/406
(BAYASBADORA) 		1708002062NRG24310520230115623 02/06/2023 PUSHPENDRA DWIVEDI 1708002062WL009876 PUSHPENDRA DWIVEDI 00415 SBIN0002839 1547 1547 Processed 07/06/2023 216597041 PUSHPENDRADWIVEDI STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-062-001/501
(BAYASBADORA) 		1708002062NRG24310520230115631 02/06/2023 BIJAIYA PANDAY 1708002062WL009876 BIJAIYA PANDAY 00415 SBIN0002839 1547 1547 Processed 07/06/2023 216597041 BIJAIYAPANDAY STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-062-001/503
(BAYASBADORA) 		1708002062NRG24310520230115632 02/06/2023 VEEVAK KUMAR DWIVEDI 1708002062WL009876 VEEVAK KUMAR DWIVEDI 00415 SBIN0002839 1547 1547 Processed 07/06/2023 216597041 VEEVAKKUMARDWIVEDI STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-062-001/514
(BAYASBADORA) 		1708002062NRG24310520230115637 02/06/2023 DEEPAK AWASTHI 1708002062WL009876 DEEPAK AWASTHI 00415 SBIN0002839 1547 1547 Processed 07/06/2023 216597041 DEEPAKAWASTHI STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-062-001/541
(BAYASBADORA) 		1708002062NRG24310520230115646 02/06/2023 GYANSINGH 1708002062WL009876 GYANSINGH 00415 SBIN0002839 1547 1547 Processed 07/06/2023 216597041 GYANSINGH FINO PAYMENTS BANK LTD(608001)
10 LAUNDI MP-08-002-062-001/544
(BAYASBADORA) 		1708002062NRG24310520230115649 02/06/2023 RAJENDRA KUMAR DWIVEDI 1708002062WL009876 RAJENDRA KUMAR DWIVEDI 00415 SBIN0002839 1547 1547 Processed 07/06/2023 216597041 RAJENDRAKUMARDWIVEDI STATE BANK OF INDIA(508548)
11 LAUNDI MP-08-002-062-001/544
(BAYASBADORA) 		1708002062NRG24310520230115648 02/06/2023 VIJAY DWIVEDI 1708002062WL009876 VIJAY DWIVEDI 00415 SBIN0002839 1547 1547 Processed 07/06/2023 216597041 VIJAYDWIVEDI STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-062-001/566
(BAYASBADORA) 		1708002062NRG24310520230115658 02/06/2023 RAVI KUMAR AWASTHI 1708002062WL009876 RAVI KUMAR AWASTHI 00415 SBIN0002839 1547 1547 Processed 07/06/2023 216597041 RAVIKUMARAWASTHI STATE BANK OF INDIA(508548)
SubTotal 18564 18564
13 LAUNDI MP-08-002-022-001/161
(GUDAKALAN) 		1708002022NRG24020620230119755 02/06/2023 Narayandas 1708002022WL010180 Narayandas 00415 SBIN0002873 2652 2652 Processed 07/06/2023 216597041 Narayandas STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-022-001/161
(GUDAKALAN) 		1708002022NRG24020620230119754 02/06/2023 Narayandas 1708002022WL010180 Narayandas 00415 SBIN0002873 2652 2652 Processed 07/06/2023 216597041 Narayandas MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
15 LAUNDI MP-08-002-062-001/425-A
(BAYASBADORA) 		1708002062NRG24310520230115625 02/06/2023 SANJANA DUBEY 1708002062WL009876 SANJANA DUBEY 00415 SBIN0017651 1547 1547 Processed 07/06/2023 216597041 SANJANADUBEY STATE BANK OF INDIA(508548)
SubTotal 1547 1547
16 LAUNDI MP-08-002-062-001/425-A
(BAYASBADORA) 		1708002062NRG24310520230115624 02/06/2023 ANKIT PANDEY 1708002062WL009876 ANKIT PANDEY 00688 FINO0001001 1547 1547 Processed 07/06/2023 216597041 ANKITPANDEY FINO PAYMENTS BANK LTD(608001)
17 LAUNDI MP-08-002-062-001/450
(BAYASBADORA) 		1708002062NRG24310520230115626 02/06/2023 ANNUDEVI YADAV 1708002062WL009876 ANNUDEVI YADAV 00688 FINO0001001 1547 1547 Processed 07/06/2023 216597041 ANNUDEVIYADAV FINO PAYMENTS BANK LTD(608001)
18 LAUNDI MP-08-002-062-001/453
(BAYASBADORA) 		1708002062NRG24310520230115627 02/06/2023 ANITA TIWARi 1708002062WL009876 ANITA TIWARi 00688 FINO0001001 1547 1547 Processed 07/06/2023 216597041 ANITATIWARi FINO PAYMENTS BANK LTD(608001)
19 LAUNDI MP-08-002-062-001/455
(BAYASBADORA) 		1708002062NRG24310520230115628 02/06/2023 MOHINI TIWARI 1708002062WL009876 MOHINI TIWARI 00688 FINO0001001 1547 1547 Processed 07/06/2023 216597041 MOHINITIWARI FINO PAYMENTS BANK LTD(608001)
20 LAUNDI MP-08-002-062-001/456
(BAYASBADORA) 		1708002062NRG24310520230115629 02/06/2023 PRATIBHA TIWARI 1708002062WL009876 PRATIBHA TIWARI 00688 FINO0001001 1547 1547 Processed 07/06/2023 216597041 PRATIBHATIWARI FINO PAYMENTS BANK LTD(608001)
21 LAUNDI MP-08-002-062-001/500
(BAYASBADORA) 		1708002062NRG24310520230115630 02/06/2023 MAMATA YADAV 1708002062WL009876 MAMATA YADAV 00688 FINO0001001 1547 1547 Processed 07/06/2023 216597041 MAMATAYADAV FINO PAYMENTS BANK LTD(608001)
22 LAUNDI MP-08-002-062-001/505
(BAYASBADORA) 		1708002062NRG24310520230115634 02/06/2023 UTTARA DEVI 1708002062WL009876 UTTARA DEVI 00688 FINO0001001 1547 1547 Processed 07/06/2023 216597041 UTTARADEVI FINO PAYMENTS BANK LTD(608001)
23 LAUNDI MP-08-002-062-001/510
(BAYASBADORA) 		1708002062NRG24310520230115635 02/06/2023 URMILA PANDEY 1708002062WL009876 URMILA PANDEY 00688 FINO0001001 1547 1547 Processed 07/06/2023 216597041 URMILAPANDEY FINO PAYMENTS BANK LTD(608001)
24 LAUNDI MP-08-002-062-001/513
(BAYASBADORA) 		1708002062NRG24310520230115636 02/06/2023 SONAM PANDAY 1708002062WL009876 SONAM PANDAY 00688 FINO0001001 1547 1547 Processed 07/06/2023 216597041 SONAMPANDAY FINO PAYMENTS BANK LTD(608001)
25 LAUNDI MP-08-002-062-001/518
(BAYASBADORA) 		1708002062NRG24310520230115638 02/06/2023 GUDIYA YADAV 1708002062WL009876 GUDIYA YADAV 00688 FINO0001001 1547 1547 Processed 07/06/2023 216597041 GUDIYAYADAV FINO PAYMENTS BANK LTD(608001)
26 LAUNDI MP-08-002-062-001/520
(BAYASBADORA) 		1708002062NRG24310520230115639 02/06/2023 ANUPMA TIWARI 1708002062WL009876 ANUPMA TIWARI 00688 FINO0001001 1547 1547 Processed 07/06/2023 216597041 ANUPMATIWARI FINO PAYMENTS BANK LTD(608001)
27 LAUNDI MP-08-002-062-001/522
(BAYASBADORA) 		1708002062NRG24310520230115640 02/06/2023 SHARDA 1708002062WL009876 SHARDA 00688 FINO0001001 1547 1547 Processed 07/06/2023 216597041 SHARDA FINO PAYMENTS BANK LTD(608001)
28 LAUNDI MP-08-002-062-001/527
(BAYASBADORA) 		1708002062NRG24310520230115642 02/06/2023 BHURA SHAHU 1708002062WL009876 BHURA SHAHU 00688 FINO0001001 1547 1547 Processed 07/06/2023 216597041 BHURASHAHU FINO PAYMENTS BANK LTD(608001)
29 LAUNDI MP-08-002-062-001/527
(BAYASBADORA) 		1708002062NRG24310520230115641 02/06/2023 DYASHANKAR SAHU 1708002062WL009876 DYASHANKAR SAHU 00688 FINO0001001 1547 1547 Processed 07/06/2023 216597041 DYASHANKARSAHU FINO PAYMENTS BANK LTD(608001)
30 LAUNDI MP-08-002-062-001/533
(BAYASBADORA) 		1708002062NRG24310520230115643 02/06/2023 MEETA PANDAY 1708002062WL009876 MEETA PANDAY 00688 FINO0001001 1547 1547 Processed 07/06/2023 216597041 MEETAPANDAY FINO PAYMENTS BANK LTD(608001)
31 LAUNDI MP-08-002-062-001/534
(BAYASBADORA) 		1708002062NRG24310520230115644 02/06/2023 GORELAL 1708002062WL009876 GORELAL 00688 FINO0001001 1547 1547 Processed 07/06/2023 216597041 GORELAL FINO PAYMENTS BANK LTD(608001)
32 LAUNDI MP-08-002-062-001/534
(BAYASBADORA) 		1708002062NRG24310520230115645 02/06/2023 SANDHYA TIWARI 1708002062WL009876 SANDHYA TIWARI 00688 FINO0001001 1547 1547 Processed 07/06/2023 216597041 SANDHYATIWARI FINO PAYMENTS BANK LTD(608001)
33 LAUNDI MP-08-002-062-001/542
(BAYASBADORA) 		1708002062NRG24310520230115647 02/06/2023 ANOOP TIWARI 1708002062WL009876 ANOOP TIWARI 00688 FINO0001001 1547 1547 Processed 07/06/2023 216597041 ANOOPTIWARI FINO PAYMENTS BANK LTD(608001)
34 LAUNDI MP-08-002-062-001/548
(BAYASBADORA) 		1708002062NRG24310520230115650 02/06/2023 RAMNARESH TIWARI 1708002062WL009876 RAMNARESH TIWARI 00688 FINO0001001 1547 1547 Processed 07/06/2023 216597041 RAMNARESHTIWARI FINO PAYMENTS BANK LTD(608001)
35 LAUNDI MP-08-002-062-001/554
(BAYASBADORA) 		1708002062NRG24310520230115651 02/06/2023 BUDHUAA AHIRWAR 1708002062WL009876 BUDHUAA AHIRWAR 00688 FINO0001001 1547 1547 Processed 07/06/2023 216597041 BUDHUAAAHIRWAR FINO PAYMENTS BANK LTD(608001)
36 LAUNDI MP-08-002-062-001/555
(BAYASBADORA) 		1708002062NRG24310520230115652 02/06/2023 GOMTI AHIWAR 1708002062WL009876 GOMTI AHIWAR 00688 FINO0001001 1547 1547 Processed 07/06/2023 216597041 GOMTIAHIWAR FINO PAYMENTS BANK LTD(608001)
37 LAUNDI MP-08-002-062-001/556
(BAYASBADORA) 		1708002062NRG24310520230115653 02/06/2023 SAROJA DEVI PAL 1708002062WL009876 SAROJA DEVI PAL 00688 FINO0001001 1547 1547 Processed 07/06/2023 216597041 SAROJADEVIPAL FINO PAYMENTS BANK LTD(608001)
38 LAUNDI MP-08-002-062-001/559
(BAYASBADORA) 		1708002062NRG24310520230115654 02/06/2023 RAJABABU YADAV 1708002062WL009876 RAJABABU YADAV 00688 FINO0001001 1547 1547 Processed 07/06/2023 216597041 RAJABABUYADAV FINO PAYMENTS BANK LTD(608001)
39 LAUNDI MP-08-002-062-001/560
(BAYASBADORA) 		1708002062NRG24310520230115655 02/06/2023 GAYAPRASAD YADAV 1708002062WL009876 GAYAPRASAD YADAV 00688 FINO0001001 1547 1547 Processed 07/06/2023 216597041 GAYAPRASADYADAV FINO PAYMENTS BANK LTD(608001)
40 LAUNDI MP-08-002-062-001/563
(BAYASBADORA) 		1708002062NRG24310520230115656 02/06/2023 SATYAM PANDAY 1708002062WL009876 SATYAM PANDAY 00688 FINO0001001 1547 1547 Processed 07/06/2023 216597041 SATYAMPANDAY FINO PAYMENTS BANK LTD(608001)
41 LAUNDI MP-08-002-062-001/564
(BAYASBADORA) 		1708002062NRG24310520230115657 02/06/2023 PUNAM PANDEY 1708002062WL009876 PUNAM PANDEY 00688 FINO0001001 1547 1547 Processed 07/06/2023 216597041 PUNAMPANDEY FINO PAYMENTS BANK LTD(608001)
42 LAUNDI MP-08-002-062-001/567
(BAYASBADORA) 		1708002062NRG24310520230115659 02/06/2023 ANIKET TIWARI 1708002062WL009876 ANIKET TIWARI 00688 FINO0001001 1547 1547 Processed 07/06/2023 216597041 ANIKETTIWARI FINO PAYMENTS BANK LTD(608001)
43 LAUNDI MP-08-002-062-001/569
(BAYASBADORA) 		1708002062NRG24310520230115660 02/06/2023 LALLU AWASTHI 1708002062WL009876 LALLU AWASTHI 00688 FINO0001001 1547 1547 Processed 07/06/2023 216597041 LALLUAWASTHI FINO PAYMENTS BANK LTD(608001)
44 LAUNDI MP-08-002-062-001/572
(BAYASBADORA) 		1708002062NRG24310520230115662 02/06/2023 SUMAN TIWARI 1708002062WL009876 SUMAN TIWARI 00688 FINO0001001 1547 1547 Processed 07/06/2023 216597041 SUMANTIWARI FINO PAYMENTS BANK LTD(608001)
45 LAUNDI MP-08-002-062-001/572
(BAYASBADORA) 		1708002062NRG24310520230115661 02/06/2023 VIMLA TIWARI 1708002062WL009876 VIMLA TIWARI 00688 FINO0001001 1547 1547 Processed 07/06/2023 216597041 VIMLATIWARI FINO PAYMENTS BANK LTD(608001)
46 LAUNDI MP-08-002-062-001/575
(BAYASBADORA) 		1708002062NRG24310520230115663 02/06/2023 URMILA TIWARI 1708002062WL009876 URMILA TIWARI 00688 FINO0001001 1547 1547 Processed 07/06/2023 216597041 URMILATIWARI FINO PAYMENTS BANK LTD(608001)
47 LAUNDI MP-08-002-062-001/577
(BAYASBADORA) 		1708002062NRG24310520230115664 02/06/2023 KRISNA TIWARI 1708002062WL009876 KRISNA TIWARI 00688 FINO0001001 1547 1547 Processed 07/06/2023 216597041 KRISNATIWARI FINO PAYMENTS BANK LTD(608001)
SubTotal 49504 49504
Total 74919 74919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_020623APB_FTO_68690 State Bank of India SBIN0002839 CHANDALA 18564
2 LAUNDI MP1708002_020623APB_FTO_68690 State Bank of India SBIN0002873 LAUNDI 5304
3 LAUNDI MP1708002_020623APB_FTO_68690 State Bank of India SBIN0017651 Barigarh 1547
4 LAUNDI MP1708002_020623APB_FTO_68690 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 49504

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