Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_010523FTO_24637
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-08-002-064-002/161
(HARRAI) 		1708002064NRG24010520230040200 01/05/2023 Ashok Vishvakarma 1708002064WL003421 Ashok Vishvakarma 00415 SBIN0002839 1326 1326 Processed 12/05/2023 641277777 AshokVishvakarma (000000)
2 LAUNDI MP-08-002-064-002/206
(HARRAI) 		1708002064NRG24010520230040212 01/05/2023 manju vishwakerma 1708002064WL003421 manju vishwakerma 00415 SBIN0002839 1326 1326 Processed 12/05/2023 641277777 manjuvishwakerma (000000)
3 LAUNDI MP-08-002-064-002/213
(HARRAI) 		1708002064NRG24010520230040217 01/05/2023 kailash 1708002064WL003421 kailash 00415 SBIN0002839 1326 1326 Processed 12/05/2023 641277777 kailash (000000)
4 LAUNDI MP-08-002-064-002/30
(HARRAI) 		1708002064NRG24010520230040218 01/05/2023 CHHAYA VISVAKERMA 1708002064WL003421 CHHAYA VISVAKERMA 00415 SBIN0002839 1326 1326 Processed 12/05/2023 641277777 CHHAYAVISVAKERMA (000000)
5 LAUNDI MP-08-002-064-002/401-A
(HARRAI) 		1708002064NRG24010520230040221 01/05/2023 roshni 1708002064WL003421 roshni 00415 SBIN0002839 1105 1105 Processed 12/05/2023 641277777 roshni (000000)
6 LAUNDI MP-08-002-064-002/401-A
(HARRAI) 		1708002064NRG24010520230040220 01/05/2023 vishnu 1708002064WL003421 vishnu 00415 SBIN0002839 1326 1326 Processed 12/05/2023 641277777 vishnu (000000)
SubTotal 7735 7735
7 LAUNDI MP-08-002-031-001/1096-C
(GUDHAURA) 		1708002031NRG24010520230039054 01/05/2023 vidhya vishwakarma 1708002031WL003322 vidhya vishwakarma 00415 SBIN0002873 1547 1547 Processed 12/05/2023 641277777 vidhyavishwakarma (000000)
8 LAUNDI MP-08-002-031-001/1097-C
(GUDHAURA) 		1708002031NRG24010520230039074 01/05/2023 Wati rajak 1708002031WL003323 Wati rajak 00415 SBIN0002873 1326 1326 Processed 12/05/2023 641277777 Watirajak (000000)
9 LAUNDI MP-08-002-031-001/1911-A
(GUDHAURA) 		1708002031NRG24010520230039068 01/05/2023 mahesh yadav 1708002031WL003322 mahesh yadav 00415 SBIN0002873 1547 1547 Processed 12/05/2023 641277777 maheshyadav (000000)
10 LAUNDI MP-08-002-031-001/1920-A
(GUDHAURA) 		1708002031NRG24010520230039076 01/05/2023 REKHA PAL 1708002031WL003323 REKHA PAL 00415 SBIN0002873 1326 1326 Processed 12/05/2023 641277777 REKHAPAL (000000)
11 LAUNDI MP-08-002-031-001/1920-B
(GUDHAURA) 		1708002031NRG24010520230039078 01/05/2023 BALLU RAJAK 1708002031WL003323 BALLU RAJAK 00415 SBIN0002873 1326 1326 Processed 12/05/2023 641277777 BALLURAJAK (000000)
12 LAUNDI MP-08-002-032-002/140-B
(MUDERIUTTARI) 		1708002032NRG24010520230039305 01/05/2023 Santosh kushwaha 1708002032WL003343 Santosh kushwaha 00415 SBIN0002873 1105 1105 Processed 12/05/2023 641277777 Santoshkushwaha (000000)
13 LAUNDI MP-08-002-032-002/232-A
(MUDERIUTTARI) 		1708002032NRG24010520230039362 01/05/2023 Rajesh Gupta 1708002032WL003347 Rajesh Gupta 00415 SBIN0002873 663 663 Processed 12/05/2023 641277777 RajeshGupta (000000)
14 LAUNDI MP-08-002-032-002/232-B
(MUDERIUTTARI) 		1708002032NRG24010520230039363 01/05/2023 Rajesh Gupta 1708002032WL003347 Rajesh Gupta 00415 SBIN0002873 663 663 Processed 12/05/2023 641277777 RajeshGupta (000000)
SubTotal 9503 9503
15 LAUNDI MP-08-002-032-002/140-B
(MUDERIUTTARI) 		1708002032NRG24010520230039304 01/05/2023 sarju kushwaha 1708002032WL003343 sarju kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641277777 sarjukushwaha (000000)
16 LAUNDI MP-08-002-033-001/575
(ANDHYARIVARI) 		1708002033NRG24010520230040094 01/05/2023 Santoshi kushwaha 1708002033WL003410 Santoshi kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641277777 Santoshikushwaha (000000)
17 LAUNDI MP-08-002-064-002/100-D
(HARRAI) 		1708002064NRG24010520230040198 01/05/2023 SUREKHA DIXIT 1708002064WL003421 SUREKHA DIXIT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641277777 SUREKHADIXIT (000000)
18 LAUNDI MP-08-002-064-002/203
(HARRAI) 		1708002064NRG24010520230040208 01/05/2023 RAMKISHOR VISHWAKERMA 1708002064WL003421 RAMKISHOR VISHWAKERMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641277777 RAMKISHORVISHWAKERMA (000000)
SubTotal 4862 4862
19 LAUNDI MP-08-002-031-001/1095-C
(GUDHAURA) 		1708002031NRG24010520230039088 01/05/2023 ROHIT TIWARI 1708002031WL003324 ROHIT TIWARI 00688 FINO0001446 70 70 Processed 12/05/2023 641277777 ROHITTIWARI (000000)
20 LAUNDI MP-08-002-031-001/1908-B
(GUDHAURA) 		1708002031NRG24010520230039062 01/05/2023 moorat yadav 1708002031WL003322 moorat yadav 00688 FINO0001446 1547 1547 Processed 12/05/2023 641277777 mooratyadav (000000)
SubTotal 1617 1617
21 LAUNDI MP-08-002-020-001/874-A
(BAMOHRIPURWA) 		1708002020NRG24010520230039749 01/05/2023 Natthu ahirwar 1708002020WL003390 Natthu ahirwar 00691 IPOS0000001 2040 2040 Processed 12/05/2023 641277777 Natthuahirwar (000000)
22 LAUNDI MP-08-002-020-001/874-A
(BAMOHRIPURWA) 		1708002020NRG24010520230039748 01/05/2023 Natthu ahirwar 1708002020WL003390 Natthu ahirwar 00691 IPOS0000001 2040 2040 Processed 12/05/2023 641277777 Natthuahirwar (000000)
23 LAUNDI MP-08-002-020-001/874-A
(BAMOHRIPURWA) 		1708002020NRG24010520230039747 01/05/2023 natthu ahirwar 1708002020WL003390 natthu ahirwar 00691 IPOS0000001 2040 2040 Processed 12/05/2023 641277777 natthuahirwar (000000)
24 LAUNDI MP-08-002-031-001/1705-B
(GUDHAURA) 		1708002031NRG24010520230039061 01/05/2023 UDAY TIWARI 1708002031WL003322 UDAY TIWARI 00691 IPOS0000001 1547 1547 Processed 12/05/2023 641277777 UDAYTIWARI (000000)
25 LAUNDI MP-08-002-031-001/1914-A
(GUDHAURA) 		1708002031NRG24010520230039071 01/05/2023 surekha shukla 1708002031WL003322 surekha shukla 00691 IPOS0000001 1547 1547 Processed 12/05/2023 641277777 surekhashukla (000000)
26 LAUNDI MP-08-002-032-002/100-B
(MUDERIUTTARI) 		1708002032NRG24010520230039297 01/05/2023 Rambabu kushwaha 1708002032WL003343 Rambabu kushwaha 00691 IPOS0000001 1105 1105 Processed 12/05/2023 641277777 Rambabukushwaha (000000)
27 LAUNDI MP-08-002-032-002/101-B
(MUDERIUTTARI) 		1708002032NRG24010520230039299 01/05/2023 manoj kushwaha 1708002032WL003343 manoj kushwaha 00691 IPOS0000001 1105 1105 Processed 12/05/2023 641277777 manojkushwaha (000000)
28 LAUNDI MP-08-002-032-002/330-A
(MUDERIUTTARI) 		1708002032NRG24010520230039367 01/05/2023 DEENA YADAV 1708002032WL003347 DEENA YADAV 00691 IPOS0000001 884 884 Processed 12/05/2023 641277777 DEENAYADAV (000000)
29 LAUNDI MP-08-002-032-002/330-A
(MUDERIUTTARI) 		1708002032NRG24010520230039366 01/05/2023 SUDHA YADAV 1708002032WL003347 SUDHA YADAV 00691 IPOS0000001 884 884 Processed 12/05/2023 641277777 SUDHAYADAV (000000)
30 LAUNDI MP-08-002-032-002/330-C
(MUDERIUTTARI) 		1708002032NRG24010520230039369 01/05/2023 SHASHI SINGH 1708002032WL003347 SHASHI SINGH 00691 IPOS0000001 884 884 Processed 12/05/2023 641277777 SHASHISINGH (000000)
31 LAUNDI MP-08-002-032-002/330-D
(MUDERIUTTARI) 		1708002032NRG24010520230039372 01/05/2023 LAXMI KUSHWAHA 1708002032WL003347 LAXMI KUSHWAHA 00691 IPOS0000001 884 884 Processed 12/05/2023 641277777 LAXMIKUSHWAHA (000000)
32 LAUNDI MP-08-002-032-002/331-B
(MUDERIUTTARI) 		1708002032NRG24010520230039376 01/05/2023 ROHIT SHUKLA 1708002032WL003347 ROHIT SHUKLA 00691 IPOS0000001 884 884 Processed 12/05/2023 641277777 ROHITSHUKLA (000000)
33 LAUNDI MP-08-002-032-002/331-C
(MUDERIUTTARI) 		1708002032NRG24010520230039377 01/05/2023 PRAVESH KUmar tiwari 1708002032WL003347 PRAVESH KUmar tiwari 00691 IPOS0000001 884 884 Processed 12/05/2023 641277777 PRAVESHKUmartiwari (000000)
34 LAUNDI MP-08-002-032-002/331-D
(MUDERIUTTARI) 		1708002032NRG24010520230039378 01/05/2023 AKHLESH TIWARI 1708002032WL003347 AKHLESH TIWARI 00691 IPOS0000001 884 884 Processed 12/05/2023 641277777 AKHLESHTIWARI (000000)
35 LAUNDI MP-08-002-032-002/332-A
(MUDERIUTTARI) 		1708002032NRG24010520230039379 01/05/2023 Moolchandra RAikwar 1708002032WL003347 Moolchandra RAikwar 00691 IPOS0000001 884 884 Processed 12/05/2023 641277777 MoolchandraRAikwar (000000)
36 LAUNDI MP-08-002-032-002/332-B
(MUDERIUTTARI) 		1708002032NRG24010520230039381 01/05/2023 Brajendra 1708002032WL003347 Brajendra 00691 IPOS0000001 884 884 Processed 12/05/2023 641277777 Brajendra (000000)
37 LAUNDI MP-08-002-032-002/332-B
(MUDERIUTTARI) 		1708002032NRG24010520230039380 01/05/2023 LAXMi LAKhere 1708002032WL003347 LAXMi LAKhere 00691 IPOS0000001 884 884 Processed 12/05/2023 641277777 LAXMiLAKhere (000000)
38 LAUNDI MP-08-002-032-002/332-D
(MUDERIUTTARI) 		1708002032NRG24010520230039382 01/05/2023 Veerpal kushwaha 1708002032WL003347 Veerpal kushwaha 00691 IPOS0000001 884 884 Processed 12/05/2023 641277777 Veerpalkushwaha (000000)
39 LAUNDI MP-08-002-032-002/333-D
(MUDERIUTTARI) 		1708002032NRG24010520230039386 01/05/2023 RAHUL KUSHWAHA 1708002032WL003347 RAHUL KUSHWAHA 00691 IPOS0000001 884 884 Processed 12/05/2023 641277777 RAHULKUSHWAHA (000000)
40 LAUNDI MP-08-002-032-002/334-A
(MUDERIUTTARI) 		1708002032NRG24010520230039388 01/05/2023 Ramadhar kushwaha 1708002032WL003347 Ramadhar kushwaha 00691 IPOS0000001 884 884 Processed 12/05/2023 641277777 Ramadharkushwaha (000000)
41 LAUNDI MP-08-002-032-002/334-B
(MUDERIUTTARI) 		1708002032NRG24010520230039389 01/05/2023 Dheeraj soni 1708002032WL003347 Dheeraj soni 00691 IPOS0000001 884 884 Processed 12/05/2023 641277777 Dheerajsoni (000000)
42 LAUNDI MP-08-002-032-002/715-A
(MUDERIUTTARI) 		1708002032NRG24010520230039400 01/05/2023 Mulla kushwaha 1708002032WL003347 Mulla kushwaha 00691 IPOS0000001 884 884 Processed 12/05/2023 641277777 Mullakushwaha (000000)
SubTotal 24684 24684
Total 48401 48401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_010523FTO_24637 State Bank of India SBIN0002839 CHANDALA 7735
2 LAUNDI MP1708002_010523FTO_24637 State Bank of India SBIN0002873 LAUNDI 9503
3 LAUNDI MP1708002_010523FTO_24637 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 2652
4 LAUNDI MP1708002_010523FTO_24637 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 2210
5 LAUNDI MP1708002_010523FTO_24637 Fino Payments Bank Ltd FINO0001446 MP RO 1617
6 LAUNDI MP1708002_010523FTO_24637 India Post Payments Bank IPOS0000001 Chhatarpur 24684

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