Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_220623APB_FTO_119238
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-08-002-003-002/211-A
(DONI) 		1708002003NRG24220620230180555 22/06/2023 pramod 1708002003WL015353 pramod 00045 BARB0CHHATA 1105 1105 Processed 28/06/2023 591325382 pramod STATE BANK OF INDIA(508548)
2 LAUNDI MP-08-002-003-002/211-A
(DONI) 		1708002003NRG24220620230180554 22/06/2023 pramod 1708002003WL015353 pramod 00045 BARB0CHHATA 1105 1105 Processed 28/06/2023 591325382 pramod STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 LAUNDI MP-08-002-003-002/180-B
(DONI) 		1708002003NRG24220620230180546 22/06/2023 nandram 1708002003WL015353 nandram 00045 BARB0MAHCHH 1105 1105 Processed 28/06/2023 591325382 nandram STATE BANK OF INDIA(508548)
4 LAUNDI MP-08-002-003-002/238
(DONI) 		1708002003NRG24220620230180556 22/06/2023 harishchandra 1708002003WL015353 harishchandra 00045 BARB0MAHCHH 1105 1105 Processed 28/06/2023 591325382 harishchandra STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-003-002/53-A
(DONI) 		1708002003NRG24220620230180562 22/06/2023 ramrati 1708002003WL015353 ramrati 00045 BARB0MAHCHH 1105 1105 Processed 28/06/2023 591325382 ramrati BANK OF BARODA(606985)
6 LAUNDI MP-08-002-003-002/53-A
(DONI) 		1708002003NRG24220620230180561 22/06/2023 ramrati 1708002003WL015353 ramrati 00045 BARB0MAHCHH 1105 1105 Processed 28/06/2023 591325382 ramrati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
7 LAUNDI MP-08-002-003-002/143-a
(DONI) 		1708002003NRG24220620230180543 22/06/2023 BIHARILAL 1708002003WL015353 BIHARILAL 00415 SBIN0002873 1105 1105 Processed 28/06/2023 591325382 BIHARILAL STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-003-002/192-A
(DONI) 		1708002003NRG24220620230180551 22/06/2023 suresh 1708002003WL015353 suresh 00415 SBIN0002873 1105 1105 Processed 28/06/2023 591325382 suresh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
9 LAUNDI MP-08-002-003-002/113
(DONI) 		1708002003NRG24220620230180536 22/06/2023 rajendra 1708002003WL015353 rajendra 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591325382 rajendra MADHYANCHAL GRAMIN BANK(607232)
10 LAUNDI MP-08-002-003-002/113
(DONI) 		1708002003NRG24220620230180535 22/06/2023 rajendra 1708002003WL015353 rajendra 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591325382 rajendra MADHYANCHAL GRAMIN BANK(607232)
11 LAUNDI MP-08-002-003-002/129-A
(DONI) 		1708002003NRG24220620230180537 22/06/2023 munna 1708002003WL015353 munna 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591325382 munna STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-003-002/138
(DONI) 		1708002003NRG24220620230180539 22/06/2023 Baijnath 1708002003WL015353 Baijnath 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591325382 Baijnath MADHYANCHAL GRAMIN BANK(607232)
13 LAUNDI MP-08-002-003-002/138
(DONI) 		1708002003NRG24220620230180538 22/06/2023 Baijnath 1708002003WL015353 Baijnath 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591325382 Baijnath MADHYANCHAL GRAMIN BANK(607232)
14 LAUNDI MP-08-002-003-002/142
(DONI) 		1708002003NRG24220620230180541 22/06/2023 Motilal 1708002003WL015353 Motilal 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591325382 Motilal BANK OF BARODA(606985)
15 LAUNDI MP-08-002-003-002/142
(DONI) 		1708002003NRG24220620230180540 22/06/2023 Motilal 1708002003WL015353 Motilal 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591325382 Motilal MADHYANCHAL GRAMIN BANK(607232)
16 LAUNDI MP-08-002-003-002/143
(DONI) 		1708002003NRG24220620230180542 22/06/2023 malkhan 1708002003WL015353 malkhan 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591325382 malkhan BANK OF BARODA(606985)
17 LAUNDI MP-08-002-003-002/150
(DONI) 		1708002003NRG24220620230180544 22/06/2023 sura pal 1708002003WL015353 sura pal 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591325382 surapal MADHYANCHAL GRAMIN BANK(607232)
18 LAUNDI MP-08-002-003-002/180-A
(DONI) 		1708002003NRG24220620230180545 22/06/2023 udal 1708002003WL015353 udal 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591325382 udal STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-003-002/190-A
(DONI) 		1708002003NRG24220620230180547 22/06/2023 sukhadev 1708002003WL015353 sukhadev 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591325382 sukhadev INDIAN BANK(607105)
20 LAUNDI MP-08-002-003-002/190-A
(DONI) 		1708002003NRG24220620230180548 22/06/2023 Sukhdev 1708002003WL015353 Sukhdev 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591325382 Sukhdev PUNJAB NATIONAL BANK(508568)
21 LAUNDI MP-08-002-003-002/20
(DONI) 		1708002003NRG24220620230180553 22/06/2023 bhagatraj 1708002003WL015353 bhagatraj 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591325382 bhagatraj STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-003-002/20
(DONI) 		1708002003NRG24220620230180552 22/06/2023 bhagatraj 1708002003WL015353 bhagatraj 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591325382 bhagatraj STATE BANK OF INDIA(508548)
23 LAUNDI MP-08-002-003-002/245
(DONI) 		1708002003NRG24220620230180558 22/06/2023 puja 1708002003WL015353 puja 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591325382 puja GRAMIN BANK OF ARYAVART(508509)
24 LAUNDI MP-08-002-003-002/245
(DONI) 		1708002003NRG24220620230180557 22/06/2023 puja 1708002003WL015353 puja 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591325382 puja STATE BANK OF INDIA(508548)
25 LAUNDI MP-08-002-003-002/246
(DONI) 		1708002003NRG24220620230180560 22/06/2023 udaybhan 1708002003WL015353 udaybhan 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591325382 udaybhan STATE BANK OF INDIA(508548)
26 LAUNDI MP-08-002-003-002/246
(DONI) 		1708002003NRG24220620230180559 22/06/2023 udaybhan 1708002003WL015353 udaybhan 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591325382 udaybhan MADHYANCHAL GRAMIN BANK(607232)
27 LAUNDI MP-08-002-003-002/84
(DONI) 		1708002003NRG24220620230180564 22/06/2023 Udaybhan 1708002003WL015353 Udaybhan 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591325382 Udaybhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20995 20995
28 LAUNDI MP-08-002-003-002/190-D
(DONI) 		1708002003NRG24220620230180550 22/06/2023 ramrati 1708002003WL015353 ramrati 00688 FINO0001446 1105 1105 Processed 28/06/2023 591325382 ramrati FINO PAYMENTS BANK LTD(608001)
29 LAUNDI MP-08-002-003-002/190-D
(DONI) 		1708002003NRG24220620230180549 22/06/2023 ramrati 1708002003WL015353 ramrati 00688 FINO0001446 1105 1105 Processed 28/06/2023 591325382 ramrati INDIAN OVERSEAS BANK(508541)
SubTotal 2210 2210
Total 32045 32045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_220623APB_FTO_119238 Bank of Baroda BARB0CHHATA CHHATARPUR 2210
2 LAUNDI MP1708002_220623APB_FTO_119238 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 4420
3 LAUNDI MP1708002_220623APB_FTO_119238 State Bank of India SBIN0002873 LAUNDI 2210
4 LAUNDI MP1708002_220623APB_FTO_119238 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 20995
5 LAUNDI MP1708002_220623APB_FTO_119238 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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