Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:57:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_190623FTO_109755
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-08-002-054-001/368-A
(GANPATKHODA) 		1708002054NRG24190620230169706 19/06/2023 Omprakash Rajpoot 1708002054WL014391 Omprakash Rajpoot 00415 SBIN0002839 1326 1326 Processed 23/06/2023 513551996 OmprakashRajpoot (000000)
2 LAUNDI MP-08-002-054-001/368-C
(GANPATKHODA) 		1708002054NRG24190620230169711 19/06/2023 Kamla Rajpoot 1708002054WL014391 Kamla Rajpoot 00415 SBIN0002839 1326 1326 Processed 23/06/2023 513551996 KamlaRajpoot (000000)
3 LAUNDI MP-08-002-054-001/368-C
(GANPATKHODA) 		1708002054NRG24190620230169710 19/06/2023 Kamla Rajpoot 1708002054WL014391 Kamla Rajpoot 00415 SBIN0002839 1326 1326 Processed 23/06/2023 513551996 KamlaRajpoot (000000)
4 LAUNDI MP-08-002-058-001/1127-D
(GHURAPURWA) 		1708002058NRG24190620230169556 19/06/2023 Ghanshyam Sen 1708002058WL014382 Ghanshyam Sen 00415 SBIN0002839 663 663 Processed 23/06/2023 513551996 GhanshyamSen (000000)
5 LAUNDI MP-08-002-058-001/1407-B
(GHURAPURWA) 		1708002058NRG24190620230169559 19/06/2023 BABULU 1708002058WL014382 BABULU 00415 SBIN0002839 3094 3094 Processed 23/06/2023 513551996 BABULU (000000)
6 LAUNDI MP-08-002-059-002/343
(BERAGIYAPUKHRI) 		1708002059NRG24190620230170739 19/06/2023 haripal pal 1708002059WL014470 haripal pal 00415 SBIN0002839 1547 1547 Processed 23/06/2023 513551996 haripalpal (000000)
7 LAUNDI MP-08-002-059-002/76-A
(BERAGIYAPUKHRI) 		1708002059NRG24190620230170751 19/06/2023 ram autar patel 1708002059WL014470 ram autar patel 00415 SBIN0002839 1547 1547 Processed 23/06/2023 513551996 ramautarpatel (000000)
SubTotal 10829 10829
8 LAUNDI MP-08-002-015-002/391-A
(KHAPATYA) 		1708002015NRG24190620230169919 19/06/2023 JAYPRAKASH NAYAK 1708002015WL014410 JAYPRAKASH NAYAK 00415 SBIN0002873 1105 1105 Processed 23/06/2023 513551996 JAYPRAKASHNAYAK (000000)
SubTotal 1105 1105
9 LAUNDI MP-08-002-018-001/105-A
(HARDWAR) 		1708002018NRG24190620230169891 19/06/2023 Mohan yadav 1708002018WL014407 Mohan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513551996 Mohanyadav (000000)
10 LAUNDI MP-08-002-018-001/701
(HARDWAR) 		1708002018NRG24190620230169900 19/06/2023 Ram Singh yadav 1708002018WL014407 Ram Singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513551996 RamSinghyadav (000000)
SubTotal 2652 2652
11 LAUNDI MP-08-002-041-001/411-C
(BASANTPUR) 		1708002041NRG24190620230169832 19/06/2023 Beerendra ahirwar 1708002041WL014404 Beerendra ahirwar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513551996 Beerendraahirwar (000000)
12 LAUNDI MP-08-002-041-001/416-C
(BASANTPUR) 		1708002041NRG24190620230169835 19/06/2023 Mohan ahirwar 1708002041WL014404 Mohan ahirwar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513551996 Mohanahirwar (000000)
13 LAUNDI MP-08-002-041-001/430-C
(BASANTPUR) 		1708002041NRG24190620230169836 19/06/2023 Sarman 1708002041WL014404 Sarman 00688 FINO0001446 1326 1326 Processed 23/06/2023 513551996 Sarman (000000)
14 LAUNDI MP-08-002-041-001/433-C
(BASANTPUR) 		1708002041NRG24190620230169839 19/06/2023 Raghunath 1708002041WL014404 Raghunath 00688 FINO0001446 1326 1326 Processed 23/06/2023 513551996 Raghunath (000000)
15 LAUNDI MP-08-002-041-001/433-C
(BASANTPUR) 		1708002041NRG24190620230169838 19/06/2023 Raghunath 1708002041WL014404 Raghunath 00688 FINO0001446 1326 1326 Processed 23/06/2023 513551996 Raghunath (000000)
SubTotal 6630 6630
16 LAUNDI MP-08-002-024-002/1033-A
(DEVPUR) 		1708002023NRG24190620230169888 19/06/2023 omprakash raikwar 1708002023WL014406 omprakash raikwar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551996 omprakashraikwar (000000)
17 LAUNDI MP-08-002-024-002/1033-B
(DEVPUR) 		1708002023NRG24190620230169889 19/06/2023 natthu raikwar 1708002023WL014406 natthu raikwar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551996 natthuraikwar (000000)
SubTotal 2652 2652
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_190623FTO_109755 State Bank of India SBIN0002839 CHANDALA 10829
2 LAUNDI MP1708002_190623FTO_109755 State Bank of India SBIN0002873 LAUNDI 1105
3 LAUNDI MP1708002_190623FTO_109755 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 2652
4 LAUNDI MP1708002_190623FTO_109755 Fino Payments Bank Ltd FINO0001446 MP RO 6630
5 LAUNDI MP1708002_190623FTO_109755 India Post Payments Bank IPOS0000001 Chhatarpur 2652

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