Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_250423FTO_18482
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-08-002-016-001/560
(DEVNAGAR) 		1708002016NRG24250420230027721 25/04/2023 Susheel Ahirwar 1708002016WL002407 Susheel Ahirwar 00415 SBIN0002873 663 663 Processed 12/05/2023 644132060 SusheelAhirwar (000000)
2 LAUNDI MP-08-002-016-001/578-D
(DEVNAGAR) 		1708002016NRG24250420230027726 25/04/2023 Dharmendra Kumar pal 1708002016WL002407 Dharmendra Kumar pal 00415 SBIN0002873 663 663 Processed 12/05/2023 644132060 DharmendraKumarpal (000000)
3 LAUNDI MP-08-002-016-001/592-D
(DEVNAGAR) 		1708002016NRG24250420230027733 25/04/2023 Kamta prashad pal 1708002016WL002407 Kamta prashad pal 00415 SBIN0002873 663 663 Processed 12/05/2023 644132060 Kamtaprashadpal (000000)
4 LAUNDI MP-08-002-016-002/195
(DEVNAGAR) 		1708002016NRG24250420230027741 25/04/2023 AMASHRE PRAJAPATI 1708002016WL002407 AMASHRE PRAJAPATI 00415 SBIN0002873 663 663 Processed 12/05/2023 644132060 AMASHREPRAJAPATI (000000)
5 LAUNDI MP-08-002-016-002/506
(DEVNAGAR) 		1708002016NRG24250420230027749 25/04/2023 Raj Pal Pal 1708002016WL002407 Raj Pal Pal 00415 SBIN0002873 663 663 Processed 12/05/2023 644132060 RajPalPal (000000)
6 LAUNDI MP-08-002-016-002/506
(DEVNAGAR) 		1708002016NRG24250420230027748 25/04/2023 Raj Pal Pal 1708002016WL002407 Raj Pal Pal 00415 SBIN0002873 663 663 Processed 12/05/2023 644132060 RajPalPal (000000)
7 LAUNDI MP-08-002-016-002/515
(DEVNAGAR) 		1708002016NRG24250420230027752 25/04/2023 POORAN PRASAD PAL 1708002016WL002407 POORAN PRASAD PAL 00415 SBIN0002873 663 663 Processed 12/05/2023 644132060 POORANPRASADPAL (000000)
8 LAUNDI MP-08-002-016-002/515
(DEVNAGAR) 		1708002016NRG24250420230027753 25/04/2023 Pooran prashad Pal 1708002016WL002407 Pooran prashad Pal 00415 SBIN0002873 663 663 Processed 12/05/2023 644132060 PooranprashadPal (000000)
9 LAUNDI MP-08-002-016-002/550
(DEVNAGAR) 		1708002016NRG24250420230027759 25/04/2023 VINOD KUMAR PAL 1708002016WL002407 VINOD KUMAR PAL 00415 SBIN0002873 663 663 Processed 12/05/2023 644132060 VINODKUMARPAL (000000)
10 LAUNDI MP-08-002-016-002/550
(DEVNAGAR) 		1708002016NRG24250420230027758 25/04/2023 VINOD KUMAR PAL 1708002016WL002407 VINOD KUMAR PAL 00415 SBIN0002873 663 663 Processed 12/05/2023 644132060 VINODKUMARPAL (000000)
11 LAUNDI MP-08-002-016-002/605-C
(DEVNAGAR) 		1708002016NRG24250420230027761 25/04/2023 Akhilesh kumar pal 1708002016WL002407 Akhilesh kumar pal 00415 SBIN0002873 663 663 Processed 12/05/2023 644132060 Akhileshkumarpal (000000)
12 LAUNDI MP-08-002-016-002/605-C
(DEVNAGAR) 		1708002016NRG24250420230027760 25/04/2023 Akhilesh kumar pal 1708002016WL002407 Akhilesh kumar pal 00415 SBIN0002873 663 663 Processed 12/05/2023 644132060 Akhileshkumarpal (000000)
SubTotal 7956 7956
13 LAUNDI MP-08-002-047-001/114
(BACHHON) 		1708002047NRG24250420230027508 25/04/2023 sundar koree 1708002047WL002395 sundar koree 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 644132060 sundarkoree (000000)
14 LAUNDI MP-08-002-047-001/116
(BACHHON) 		1708002047NRG24250420230027509 25/04/2023 shankar koree 1708002047WL002395 shankar koree 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 644132060 shankarkoree (000000)
15 LAUNDI MP-08-002-047-001/1571
(BACHHON) 		1708002047NRG24250420230027514 25/04/2023 Phoola anuragi 1708002047WL002395 Phoola anuragi 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 644132060 Phoolaanuragi (000000)
16 LAUNDI MP-08-002-047-001/1573
(BACHHON) 		1708002047NRG24250420230027515 25/04/2023 Kalkadeen anuragi 1708002047WL002395 Kalkadeen anuragi 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 644132060 Kalkadeenanuragi (000000)
17 LAUNDI MP-08-002-047-001/1981
(BACHHON) 		1708002047NRG24250420230027517 25/04/2023 kalla kori 1708002047WL002395 kalla kori 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 644132060 kallakori (000000)
18 LAUNDI MP-08-002-047-001/1981
(BACHHON) 		1708002047NRG24250420230027518 25/04/2023 kalla kori 1708002047WL002395 kalla kori 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 644132060 kallakori (000000)
19 LAUNDI MP-08-002-047-001/1982
(BACHHON) 		1708002047NRG24250420230027519 25/04/2023 kalektar anuragi 1708002047WL002395 kalektar anuragi 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 644132060 kalektaranuragi (000000)
20 LAUNDI MP-08-002-047-001/2093
(BACHHON) 		1708002047NRG24250420230027524 25/04/2023 none kori 1708002047WL002395 none kori 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 644132060 nonekori (000000)
21 LAUNDI MP-08-002-047-001/210
(BACHHON) 		1708002047NRG24250420230027525 25/04/2023 uttam kori 1708002047WL002395 uttam kori 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 644132060 uttamkori (000000)
22 LAUNDI MP-08-002-047-001/2100
(BACHHON) 		1708002047NRG24250420230027527 25/04/2023 HALKUTTA 1708002047WL002395 HALKUTTA 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 644132060 HALKUTTA (000000)
23 LAUNDI MP-08-002-047-001/2100
(BACHHON) 		1708002047NRG24250420230027526 25/04/2023 halkutta kori 1708002047WL002395 halkutta kori 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 644132060 halkuttakori (000000)
24 LAUNDI MP-08-002-047-001/2134
(BACHHON) 		1708002047NRG24250420230027528 25/04/2023 Vasudev kori 1708002047WL002395 Vasudev kori 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 644132060 Vasudevkori (000000)
25 LAUNDI MP-08-002-047-001/218
(BACHHON) 		1708002047NRG24250420230027531 25/04/2023 rakesh kumar anuragi 1708002047WL002395 rakesh kumar anuragi 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 644132060 rakeshkumaranuragi (000000)
26 LAUNDI MP-08-002-047-001/218
(BACHHON) 		1708002047NRG24250420230027529 25/04/2023 rammilan koree 1708002047WL002395 rammilan koree 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 644132060 rammilankoree (000000)
27 LAUNDI MP-08-002-047-001/2182
(BACHHON) 		1708002047NRG24250420230027532 25/04/2023 girdhari kori 1708002047WL002395 girdhari kori 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 644132060 girdharikori (000000)
28 LAUNDI MP-08-002-047-001/292
(BACHHON) 		1708002047NRG24250420230027534 25/04/2023 beni kori 1708002047WL002395 beni kori 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 644132060 benikori (000000)
29 LAUNDI MP-08-002-047-001/365
(BACHHON) 		1708002047NRG24250420230027536 25/04/2023 CHETRAM ANURAGI 1708002047WL002395 CHETRAM ANURAGI 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 644132060 CHETRAMANURAGI (000000)
30 LAUNDI MP-08-002-047-001/367
(BACHHON) 		1708002047NRG24250420230027537 25/04/2023 KUNTA KOREE 1708002047WL002395 KUNTA KOREE 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 644132060 KUNTAKOREE (000000)
31 LAUNDI MP-08-002-047-001/368
(BACHHON) 		1708002047NRG24250420230027538 25/04/2023 MOHAN KOREE 1708002047WL002395 MOHAN KOREE 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 644132060 MOHANKOREE (000000)
32 LAUNDI MP-08-002-047-001/433
(BACHHON) 		1708002047NRG24250420230027540 25/04/2023 vishwanath kori 1708002047WL002395 vishwanath kori 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 644132060 vishwanathkori (000000)
SubTotal 13005 13005
33 LAUNDI MP-08-002-016-001/581-D
(DEVNAGAR) 		1708002016NRG24250420230027728 25/04/2023 Raghuveer prashad pal 1708002016WL002407 Raghuveer prashad pal 00691 IPOS0000001 663 663 Processed 12/05/2023 644132060 Raghuveerprashadpal (000000)
SubTotal 663 663
Total 21624 21624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_250423FTO_18482 State Bank of India SBIN0002873 LAUNDI 7956
2 LAUNDI MP1708002_250423FTO_18482 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 13005
3 LAUNDI MP1708002_250423FTO_18482 India Post Payments Bank IPOS0000001 Chhatarpur 663

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