Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:14:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_090823FTO_212276
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-08-002-018-001/22
(HARDWAR) 		1708002033NRG24090820230326228 09/08/2023 Thakuriya Ahirwar 1708002033WL027619 Thakuriya Ahirwar 00415 SBIN0002873 1547 1547 Processed 15/08/2023 534299327 ThakuriyaAhirwar (000000)
2 LAUNDI MP-08-002-018-001/22
(HARDWAR) 		1708002033NRG24090820230326227 09/08/2023 Thakuriya Ahirwar 1708002033WL027619 Thakuriya Ahirwar 00415 SBIN0002873 1547 1547 Processed 15/08/2023 534299327 ThakuriyaAhirwar (000000)
3 LAUNDI MP-08-002-018-001/34-C
(HARDWAR) 		1708002033NRG24090820230326230 09/08/2023 Hemraj Ahirwar 1708002033WL027619 Hemraj Ahirwar 00415 SBIN0002873 1547 1547 Processed 15/08/2023 534299327 HemrajAhirwar (000000)
4 LAUNDI MP-08-002-018-001/34-C
(HARDWAR) 		1708002033NRG24090820230326229 09/08/2023 Hemraj Ahirwar 1708002033WL027619 Hemraj Ahirwar 00415 SBIN0002873 1547 1547 Processed 15/08/2023 534299327 HemrajAhirwar (000000)
5 LAUNDI MP-08-002-018-001/566-D
(HARDWAR) 		1708002033NRG24090820230326234 09/08/2023 Harcharan Ahirwar 1708002033WL027619 Harcharan Ahirwar 00415 SBIN0002873 3094 3094 Processed 15/08/2023 534299327 HarcharanAhirwar (000000)
6 LAUNDI MP-08-002-018-001/566-D
(HARDWAR) 		1708002033NRG24090820230326235 09/08/2023 Kosher Ahirwar 1708002033WL027619 Kosher Ahirwar 00415 SBIN0002873 3094 3094 Processed 15/08/2023 534299327 KosherAhirwar (000000)
7 LAUNDI MP-08-002-033-002/102-D
(ANDHYARIVARI) 		1708002033NRG24090820230326247 09/08/2023 mahipal 1708002033WL027621 mahipal 00415 SBIN0002873 884 884 Processed 15/08/2023 534299327 mahipal (000000)
8 LAUNDI MP-08-002-033-002/102-D
(ANDHYARIVARI) 		1708002033NRG24090820230326246 09/08/2023 mahipal 1708002033WL027621 mahipal 00415 SBIN0002873 884 884 Processed 15/08/2023 534299327 mahipal (000000)
9 LAUNDI MP-08-002-033-002/23-A
(ANDHYARIVARI) 		1708002033NRG24090820230326243 09/08/2023 Arvind Anuragi 1708002033WL027620 Arvind Anuragi 00415 SBIN0002873 884 884 Processed 15/08/2023 534299327 ArvindAnuragi (000000)
SubTotal 15028 15028
10 LAUNDI MP-08-002-018-001/540
(HARDWAR) 		1708002033NRG24090820230326233 09/08/2023 Vikram beldar 1708002033WL027619 Vikram beldar 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534299327 Vikrambeldar (000000)
11 LAUNDI MP-08-002-018-001/540
(HARDWAR) 		1708002033NRG24090820230326232 09/08/2023 Vikram beldar 1708002033WL027619 Vikram beldar 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534299327 Vikrambeldar (000000)
12 LAUNDI MP-08-002-033-001/52
(ANDHYARIVARI) 		1708002033NRG24090820230326241 09/08/2023 Laxman Ahirwar 1708002033WL027620 Laxman Ahirwar 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534299327 LaxmanAhirwar (000000)
13 LAUNDI MP-08-002-037-001/89-C
(SURAJPURA) 		1708002037NRG24090820230325988 09/08/2023 Kamlesh Kondar 1708002037WL027597 Kamlesh Kondar 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534299327 KamleshKondar (000000)
SubTotal 4862 4862
14 LAUNDI MP-08-002-055-001/797
(SADKAR) 		1708002000NRG24090820230324795 09/08/2023 Kamta namdev 1708002WL027497 Kamta namdev 00688 FINO0001001 6 6 Rejected 15/08/2023 534299327 A/c Blocked or Frozen
15 LAUNDI MP-08-002-055-001/798
(SADKAR) 		1708002000NRG24090820230324796 09/08/2023 pappu namdev 1708002WL027497 pappu namdev 00688 FINO0001001 6 6 Rejected 15/08/2023 534299327 Account closed
16 LAUNDI MP-08-002-055-001/799
(SADKAR) 		1708002000NRG24090820230324797 09/08/2023 naresh namdev 1708002WL027497 naresh namdev 00688 FINO0001001 6 6 Rejected 15/08/2023 534299327 Account closed
17 LAUNDI MP-08-002-055-001/800
(SADKAR) 		1708002000NRG24090820230324799 09/08/2023 muniya namdev 1708002WL027497 muniya namdev 00688 FINO0001001 6 6 Processed 15/08/2023 534299327 muniyanamdev (000000)
18 LAUNDI MP-08-002-055-001/800
(SADKAR) 		1708002000NRG24090820230324798 09/08/2023 raju namdev 1708002WL027497 raju namdev 00688 FINO0001001 6 6 Rejected 15/08/2023 534299327 Account closed
19 LAUNDI MP-08-002-055-001/801
(SADKAR) 		1708002000NRG24090820230324801 09/08/2023 Ashish singh 1708002WL027497 Ashish singh 00688 FINO0001001 6 6 Processed 15/08/2023 534299327 Ashishsingh (000000)
20 LAUNDI MP-08-002-055-001/801
(SADKAR) 		1708002000NRG24090820230324800 09/08/2023 Rahul singh 1708002WL027497 Rahul singh 00688 FINO0001001 6 6 Processed 15/08/2023 534299327 Rahulsingh (000000)
21 LAUNDI MP-08-002-055-001/802
(SADKAR) 		1708002000NRG24090820230324802 09/08/2023 Ramji sen 1708002WL027497 Ramji sen 00688 FINO0001001 6 6 Rejected 15/08/2023 534299327 Account closed
22 LAUNDI MP-08-002-055-001/802
(SADKAR) 		1708002000NRG24090820230324803 09/08/2023 Rani sen 1708002WL027497 Rani sen 00688 FINO0001001 6 6 Rejected 15/08/2023 534299327 Account closed
23 LAUNDI MP-08-002-055-001/803
(SADKAR) 		1708002000NRG24090820230324804 09/08/2023 Chhotelal sen 1708002WL027497 Chhotelal sen 00688 FINO0001001 6 6 Rejected 15/08/2023 534299327 Account closed
24 LAUNDI MP-08-002-055-001/803
(SADKAR) 		1708002000NRG24090820230324805 09/08/2023 Sonam sen 1708002WL027497 Sonam sen 00688 FINO0001001 6 6 Rejected 15/08/2023 534299327 Account closed
25 LAUNDI MP-08-002-055-001/804
(SADKAR) 		1708002000NRG24090820230324807 09/08/2023 Dipanjali sen 1708002WL027497 Dipanjali sen 00688 FINO0001001 6 6 Rejected 15/08/2023 534299327 A/c Blocked or Frozen
26 LAUNDI MP-08-002-055-001/804
(SADKAR) 		1708002000NRG24090820230324806 09/08/2023 Keshav sen 1708002WL027497 Keshav sen 00688 FINO0001001 6 6 Rejected 15/08/2023 534299327 Account closed
27 LAUNDI MP-08-002-055-001/805
(SADKAR) 		1708002000NRG24090820230324808 09/08/2023 Nandu sen 1708002WL027497 Nandu sen 00688 FINO0001001 6 6 Rejected 15/08/2023 534299327 A/c Blocked or Frozen
28 LAUNDI MP-08-002-055-001/805
(SADKAR) 		1708002000NRG24090820230324809 09/08/2023 Sharmeela sen 1708002WL027497 Sharmeela sen 00688 FINO0001001 6 6 Rejected 15/08/2023 534299327 Account closed
29 LAUNDI MP-08-002-055-001/806
(SADKAR) 		1708002000NRG24090820230324811 09/08/2023 Hemant sen 1708002WL027497 Hemant sen 00688 FINO0001001 6 6 Processed 15/08/2023 534299327 Hemantsen (000000)
30 LAUNDI MP-08-002-055-001/806
(SADKAR) 		1708002000NRG24090820230324810 09/08/2023 Shyamsunder sen 1708002WL027497 Shyamsunder sen 00688 FINO0001001 6 6 Processed 15/08/2023 534299327 Shyamsundersen (000000)
31 LAUNDI MP-08-002-055-001/807
(SADKAR) 		1708002000NRG24090820230324812 09/08/2023 Ajeet singh 1708002WL027497 Ajeet singh 00688 FINO0001001 6 6 Rejected 15/08/2023 534299327 Account closed
32 LAUNDI MP-08-002-055-001/807
(SADKAR) 		1708002000NRG24090820230324813 09/08/2023 Uma singh 1708002WL027497 Uma singh 00688 FINO0001001 6 6 Rejected 15/08/2023 534299327 Account closed
33 LAUNDI MP-08-002-055-001/808
(SADKAR) 		1708002000NRG24090820230324815 09/08/2023 Renoo sen 1708002WL027497 Renoo sen 00688 FINO0001001 6 6 Rejected 15/08/2023 534299327 Account closed
34 LAUNDI MP-08-002-055-001/808
(SADKAR) 		1708002000NRG24090820230324814 09/08/2023 Shivmohan sen 1708002WL027497 Shivmohan sen 00688 FINO0001001 6 6 Rejected 15/08/2023 534299327 Account closed
35 LAUNDI MP-08-002-055-001/809
(SADKAR) 		1708002000NRG24090820230324816 09/08/2023 Chhote prajapati 1708002WL027497 Chhote prajapati 00688 FINO0001001 6 6 Processed 15/08/2023 534299327 Chhoteprajapati (000000)
36 LAUNDI MP-08-002-055-001/809
(SADKAR) 		1708002000NRG24090820230324817 09/08/2023 Susheela Prajapati 1708002WL027497 Susheela Prajapati 00688 FINO0001001 6 6 Rejected 15/08/2023 534299327 Account closed
37 LAUNDI MP-08-002-055-001/810
(SADKAR) 		1708002000NRG24090820230324818 09/08/2023 Botu sen 1708002WL027497 Botu sen 00688 FINO0001001 6 6 Rejected 15/08/2023 534299327 Account closed
38 LAUNDI MP-08-002-055-001/810
(SADKAR) 		1708002000NRG24090820230324819 09/08/2023 Mamta sen 1708002WL027497 Mamta sen 00688 FINO0001001 6 6 Rejected 15/08/2023 534299327 Account closed
39 LAUNDI MP-08-002-055-001/812
(SADKAR) 		1708002000NRG24090820230324820 09/08/2023 Shriram sen 1708002WL027497 Shriram sen 00688 FINO0001001 6 6 Rejected 15/08/2023 534299327 Account closed
40 LAUNDI MP-08-002-055-001/813
(SADKAR) 		1708002000NRG24090820230324821 09/08/2023 Brajlal Kevat 1708002WL027497 Brajlal Kevat 00688 FINO0001001 6 6 Processed 15/08/2023 534299327 BrajlalKevat (000000)
41 LAUNDI MP-08-002-055-001/813
(SADKAR) 		1708002000NRG24090820230324822 09/08/2023 munni kevat 1708002WL027497 munni kevat 00688 FINO0001001 6 6 Processed 15/08/2023 534299327 munnikevat (000000)
42 LAUNDI MP-08-002-055-001/815
(SADKAR) 		1708002000NRG24090820230324823 09/08/2023 jagdish sen 1708002WL027497 jagdish sen 00688 FINO0001001 6 6 Processed 15/08/2023 534299327 jagdishsen (000000)
43 LAUNDI MP-08-002-055-001/817
(SADKAR) 		1708002000NRG24090820230324824 09/08/2023 Rambaboo namdev 1708002WL027497 Rambaboo namdev 00688 FINO0001001 6 6 Processed 15/08/2023 534299327 Rambaboonamdev (000000)
44 LAUNDI MP-08-002-055-001/817
(SADKAR) 		1708002000NRG24090820230324825 09/08/2023 sudha namdev 1708002WL027497 sudha namdev 00688 FINO0001001 6 6 Processed 15/08/2023 534299327 sudhanamdev (000000)
SubTotal 186 186
45 LAUNDI MP-08-002-018-001/35-C
(HARDWAR) 		1708002000NRG24090820230326490 09/08/2023 Tijiya beldar 1708002WL027640 Tijiya beldar 00691 IPOS0000001 1547 1547 Processed 15/08/2023 534299327 Tijiyabeldar (000000)
46 LAUNDI MP-08-002-018-001/35-C
(HARDWAR) 		1708002000NRG24090820230326491 09/08/2023 Tijiya beldar 1708002WL027640 Tijiya beldar 00691 IPOS0000001 1547 1547 Processed 15/08/2023 534299327 Tijiyabeldar (000000)
47 LAUNDI MP-08-002-018-001/35-C
(HARDWAR) 		1708002000NRG24090820230326492 09/08/2023 Tijiya beldar 1708002WL027640 Tijiya beldar 00691 IPOS0000001 1547 1547 Processed 15/08/2023 534299327 Tijiyabeldar (000000)
48 LAUNDI MP-08-002-018-001/35-C
(HARDWAR) 		1708002000NRG24090820230326493 09/08/2023 Tijiya beldar 1708002WL027640 Tijiya beldar 00691 IPOS0000001 1547 1547 Processed 15/08/2023 534299327 Tijiyabeldar (000000)
SubTotal 6188 6188
Total 26264 26264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_090823FTO_212276 State Bank of India SBIN0002873 LAUNDI 15028
2 LAUNDI MP1708002_090823FTO_212276 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 884
3 LAUNDI MP1708002_090823FTO_212276 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 3978
4 LAUNDI MP1708002_090823FTO_212276 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 186
5 LAUNDI MP1708002_090823FTO_212276 India Post Payments Bank IPOS0000001 Chhatarpur 6188

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