Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_140623APB_FTO_92232
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-08-002-004-002/263
(BHADAR) 		1708002004NRG24140620230155658 14/06/2023 shakuntla kushvaha 1708002004WL013245 shakuntla kushvaha 00045 BARB0MAHCHH 1105 1105 Processed 20/06/2023 450085084 shakuntlakushvaha BANK OF BARODA(606985)
SubTotal 1105 1105
2 LAUNDI MP-08-002-004-001/125-A
(BHADAR) 		1708002004NRG24140620230155642 14/06/2023 anita ahirwar 1708002004WL013245 anita ahirwar 00415 SBIN0002873 884 884 Processed 20/06/2023 450085084 anitaahirwar STATE BANK OF INDIA(508548)
3 LAUNDI MP-08-002-004-001/291
(BHADAR) 		1708002004NRG24140620230155644 14/06/2023 shashikant mishra 1708002004WL013245 shashikant mishra 00415 SBIN0002873 1105 1105 Processed 20/06/2023 450085084 shashikantmishra STATE BANK OF INDIA(508548)
4 LAUNDI MP-08-002-004-001/293
(BHADAR) 		1708002004NRG24140620230155646 14/06/2023 ramkunvar pal 1708002004WL013245 ramkunvar pal 00415 SBIN0002873 1105 1105 Processed 20/06/2023 450085084 ramkunvarpal STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-004-001/301
(BHADAR) 		1708002004NRG24140620230155647 14/06/2023 anandi prasad verma 1708002004WL013245 anandi prasad verma 00415 SBIN0002873 1105 1105 Processed 20/06/2023 450085084 anandiprasadverma STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-004-001/301
(BHADAR) 		1708002004NRG24140620230155649 14/06/2023 manvendra verma 1708002004WL013245 manvendra verma 00415 SBIN0002873 1105 1105 Processed 20/06/2023 450085084 manvendraverma STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-004-001/302
(BHADAR) 		1708002004NRG24140620230155650 14/06/2023 DHARAMPAL PAL 1708002004WL013245 DHARAMPAL PAL 00415 SBIN0002873 1105 1105 Processed 20/06/2023 450085084 DHARAMPALPAL STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-004-001/302
(BHADAR) 		1708002004NRG24140620230155651 14/06/2023 URMILA PAL 1708002004WL013245 URMILA PAL 00415 SBIN0002873 1105 1105 Processed 20/06/2023 450085084 URMILAPAL STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-004-001/335
(BHADAR) 		1708002004NRG24140620230155653 14/06/2023 chaturesh ahirwar 1708002004WL013245 chaturesh ahirwar 00415 SBIN0002873 1105 1105 Processed 20/06/2023 450085084 chatureshahirwar CENTRAL BANK OF INDIA(607115)
10 LAUNDI MP-08-002-004-001/335
(BHADAR) 		1708002004NRG24140620230155652 14/06/2023 chaturesh ahirwar 1708002004WL013245 chaturesh ahirwar 00415 SBIN0002873 1105 1105 Processed 20/06/2023 450085084 chatureshahirwar STATE BANK OF INDIA(508548)
11 LAUNDI MP-08-002-004-002/267
(BHADAR) 		1708002004NRG24140620230155659 14/06/2023 mata deen kushwaha 1708002004WL013245 mata deen kushwaha 00415 SBIN0002873 1105 1105 Processed 20/06/2023 450085084 matadeenkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
12 LAUNDI MP-08-002-004-002/267
(BHADAR) 		1708002004NRG24140620230155660 14/06/2023 vidhya devi kushwaha 1708002004WL013245 vidhya devi kushwaha 00415 SBIN0002873 1105 1105 Processed 20/06/2023 450085084 vidhyadevikushwaha STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-004-002/89-A
(BHADAR) 		1708002004NRG24140620230155661 14/06/2023 lakhan lal kushwaha 1708002004WL013245 lakhan lal kushwaha 00415 SBIN0002873 1105 1105 Processed 20/06/2023 450085084 lakhanlalkushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13039 13039
14 LAUNDI MP-08-002-004-001/12-A
(BHADAR) 		1708002004NRG24140620230155641 14/06/2023 shripal pal 1708002004WL013245 shripal pal 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450085084 shripalpal MADHYANCHAL GRAMIN BANK(607232)
15 LAUNDI MP-08-002-004-001/291
(BHADAR) 		1708002004NRG24140620230155645 14/06/2023 SANGITA MISHRA 1708002004WL013245 SANGITA MISHRA 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450085084 SANGITAMISHRA MADHYANCHAL GRAMIN BANK(607232)
16 LAUNDI MP-08-002-004-001/301
(BHADAR) 		1708002004NRG24140620230155648 14/06/2023 angoori verma 1708002004WL013245 angoori verma 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450085084 angooriverma MADHYANCHAL GRAMIN BANK(607232)
17 LAUNDI MP-08-002-004-001/345
(BHADAR) 		1708002004NRG24140620230155655 14/06/2023 Hemlata Pal 1708002004WL013245 Hemlata Pal 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450085084 HemlataPal MADHYANCHAL GRAMIN BANK(607232)
18 LAUNDI MP-08-002-004-001/345
(BHADAR) 		1708002004NRG24140620230155654 14/06/2023 Hemraj pal 1708002004WL013245 Hemraj pal 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450085084 Hemrajpal MADHYANCHAL GRAMIN BANK(607232)
19 LAUNDI MP-08-002-004-001/35
(BHADAR) 		1708002004NRG24140620230155656 14/06/2023 Subrati 1708002004WL013245 Subrati 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450085084 Subrati MADHYANCHAL GRAMIN BANK(607232)
20 LAUNDI MP-08-002-004-002/263
(BHADAR) 		1708002004NRG24140620230155657 14/06/2023 mulchand kushwaha 1708002004WL013245 mulchand kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450085084 mulchandkushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7735 7735
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_140623APB_FTO_92232 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 1105
2 LAUNDI MP1708002_140623APB_FTO_92232 State Bank of India SBIN0002873 LAUNDI 13039
3 LAUNDI MP1708002_140623APB_FTO_92232 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1105
4 LAUNDI MP1708002_140623APB_FTO_92232 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 6630

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