Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_090423APB_FTO_5268
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-08-002-041-001/436-A
(BASANTPUR) 		1708002041NRG24090420230000776 09/04/2023 Omvati 1708002041WL000081 Omvati 00415 SBIN0001628 1547 1547 Processed 16/05/2023 640248853 Omvati STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 LAUNDI MP-08-002-020-001/1-B
(BAMOHRIPURWA) 		1708002020NRG24090420230000659 09/04/2023 SANJAY KUMAR Tiwari 1708002020WL000073 SANJAY KUMAR Tiwari 00415 SBIN0002873 663 663 Processed 17/05/2023 640248853 SANJAYKUMARTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
3 LAUNDI MP-08-002-020-001/10-A
(BAMOHRIPURWA) 		1708002020NRG24090420230000661 09/04/2023 Jaykaran pal 1708002020WL000073 Jaykaran pal 00415 SBIN0002873 663 663 Processed 16/05/2023 640248853 Jaykaranpal STATE BANK OF INDIA(508548)
4 LAUNDI MP-08-002-020-001/10-A
(BAMOHRIPURWA) 		1708002020NRG24090420230000660 09/04/2023 Jaykaran pal 1708002020WL000073 Jaykaran pal 00415 SBIN0002873 663 663 Processed 16/05/2023 640248853 Jaykaranpal STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-020-001/10-C
(BAMOHRIPURWA) 		1708002020NRG24090420230000664 09/04/2023 Chhoteebahoo pal 1708002020WL000073 Chhoteebahoo pal 00415 SBIN0002873 663 663 Processed 16/05/2023 640248853 Chhoteebahoopal STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-020-001/10-D
(BAMOHRIPURWA) 		1708002020NRG24090420230000666 09/04/2023 Shanti kushwaha 1708002020WL000073 Shanti kushwaha 00415 SBIN0002873 663 663 Processed 16/05/2023 640248853 Shantikushwaha STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-020-001/10-D
(BAMOHRIPURWA) 		1708002020NRG24090420230000665 09/04/2023 Shantikushwaha 1708002020WL000073 Shantikushwaha 00415 SBIN0002873 663 663 Processed 16/05/2023 640248853 Shantikushwaha STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-020-001/1022-B
(BAMOHRIPURWA) 		1708002020NRG24090420230000667 09/04/2023 Brajeshkumar dviwedi 1708002020WL000073 Brajeshkumar dviwedi 00415 SBIN0002873 663 663 Processed 16/05/2023 640248853 Brajeshkumardviwedi STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-020-001/1022-C
(BAMOHRIPURWA) 		1708002020NRG24090420230000668 09/04/2023 Rakesh duivedi 1708002020WL000073 Rakesh duivedi 00415 SBIN0002873 663 663 Processed 17/05/2023 640248853 Rakeshduivedi INDIA POST PAYMENTS BANK LIMITED(508528)
10 LAUNDI MP-08-002-020-001/1023-B
(BAMOHRIPURWA) 		1708002020NRG24090420230000669 09/04/2023 Babu Yadav 1708002020WL000073 Babu Yadav 00415 SBIN0002873 663 663 Processed 16/05/2023 640248853 BabuYadav STATE BANK OF INDIA(508548)
11 LAUNDI MP-08-002-020-001/1023-C
(BAMOHRIPURWA) 		1708002020NRG24090420230000670 09/04/2023 Shivkumar yadav 1708002020WL000073 Shivkumar yadav 00415 SBIN0002873 663 663 Processed 16/05/2023 640248853 Shivkumaryadav BANK OF BARODA(606985)
12 LAUNDI MP-08-002-020-001/11-B
(BAMOHRIPURWA) 		1708002020NRG24090420230000671 09/04/2023 SOHA RAJAK 1708002020WL000073 SOHA RAJAK 00415 SBIN0002873 663 663 Processed 16/05/2023 640248853 SOHARAJAK STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-020-001/1133
(BAMOHRIPURWA) 		1708002020NRG24090420230000673 09/04/2023 rajpal singh 1708002020WL000073 rajpal singh 00415 SBIN0002873 663 663 Processed 16/05/2023 640248853 rajpalsingh STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-020-001/1133
(BAMOHRIPURWA) 		1708002020NRG24090420230000672 09/04/2023 rajpal singh 1708002020WL000073 rajpal singh 00415 SBIN0002873 663 663 Processed 16/05/2023 640248853 rajpalsingh STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-020-001/1134
(BAMOHRIPURWA) 		1708002020NRG24090420230000674 09/04/2023 rambabu tiwari 1708002020WL000073 rambabu tiwari 00415 SBIN0002873 663 663 Processed 16/05/2023 640248853 rambabutiwari STATE BANK OF INDIA(508548)
16 LAUNDI MP-08-002-020-001/1137
(BAMOHRIPURWA) 		1708002020NRG24090420230000675 09/04/2023 shakuntala devi 1708002020WL000073 shakuntala devi 00415 SBIN0002873 663 663 Processed 16/05/2023 640248853 shakuntaladevi STATE BANK OF INDIA(508548)
17 LAUNDI MP-08-002-020-001/1138
(BAMOHRIPURWA) 		1708002020NRG24090420230000676 09/04/2023 rajkumari sen 1708002020WL000073 rajkumari sen 00415 SBIN0002873 663 663 Processed 16/05/2023 640248853 rajkumarisen STATE BANK OF INDIA(508548)
18 LAUNDI MP-08-002-020-001/1151-A
(BAMOHRIPURWA) 		1708002020NRG24090420230000678 09/04/2023 Poonam dwivedi 1708002020WL000073 Poonam dwivedi 00415 SBIN0002873 663 663 Processed 16/05/2023 640248853 Poonamdwivedi STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-020-001/1151-A
(BAMOHRIPURWA) 		1708002020NRG24090420230000677 09/04/2023 Poonam dwivedi 1708002020WL000073 Poonam dwivedi 00415 SBIN0002873 663 663 Processed 17/05/2023 640248853 Poonamdwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
20 LAUNDI MP-08-002-020-001/12-A
(BAMOHRIPURWA) 		1708002020NRG24090420230000679 09/04/2023 Benibai pal 1708002020WL000073 Benibai pal 00415 SBIN0002873 663 663 Processed 16/05/2023 640248853 Benibaipal STATE BANK OF INDIA(508548)
SubTotal 12597 12597
21 LAUNDI MP-08-002-020-001/10-B
(BAMOHRIPURWA) 		1708002020NRG24090420230000663 09/04/2023 Radha yadav 1708002020WL000073 Radha yadav 00688 FINO0001001 663 663 Processed 17/05/2023 640248853 Radhayadav FINO PAYMENTS BANK LTD(608001)
22 LAUNDI MP-08-002-020-001/10-B
(BAMOHRIPURWA) 		1708002020NRG24090420230000662 09/04/2023 Radha yadav 1708002020WL000073 Radha yadav 00688 FINO0001001 663 663 Processed 16/05/2023 640248853 Radhayadav STATE BANK OF INDIA(508548)
23 LAUNDI MP-08-002-020-001/3-B
(BAMOHRIPURWA) 		1708002020NRG24090420230000681 09/04/2023 Jayhind yadav 1708002020WL000073 Jayhind yadav 00688 FINO0001001 663 663 Processed 16/05/2023 640248853 Jayhindyadav STATE BANK OF INDIA(508548)
24 LAUNDI MP-08-002-020-001/3-B
(BAMOHRIPURWA) 		1708002020NRG24090420230000680 09/04/2023 Jayhind yadav 1708002020WL000073 Jayhind yadav 00688 FINO0001001 663 663 Rejected 17/05/2023 640248853 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_090423APB_FTO_5268 State Bank of India SBIN0001628 ADB CHHATARPUR 1547
2 LAUNDI MP1708002_090423APB_FTO_5268 State Bank of India SBIN0002873 LAUNDI 12597
3 LAUNDI MP1708002_090423APB_FTO_5268 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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