Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:51:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_020823APB_FTO_200500
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-08-002-040-001/317-A
(MADHAUPUR) 		1708002040NRG24020820230306414 02/08/2023 Lakhan Kushwaha 1708002040WL025765 Lakhan Kushwaha 00045 BARB0MAHCHH 3094 3094 Processed 05/08/2023 349386630 LakhanKushwaha BANK OF BARODA(606985)
SubTotal 3094 3094
2 LAUNDI MP-08-002-046-001/90-B
(RANIPURA) 		1708002046NRG24020820230305365 02/08/2023 INDRAJEET SAHU 1708002046WL025651 INDRAJEET SAHU 00415 SBIN0002839 663 663 Processed 05/08/2023 349386630 INDRAJEETSAHU STATE BANK OF INDIA(508548)
3 LAUNDI MP-08-002-046-002/421
(RANIPURA) 		1708002046NRG24020820230305369 02/08/2023 Surendra patel 1708002046WL025651 Surendra patel 00415 SBIN0002839 663 663 Processed 05/08/2023 349386630 Surendrapatel STATE BANK OF INDIA(508548)
4 LAUNDI MP-08-002-046-003/60
(RANIPURA) 		1708002046NRG24020820230305372 02/08/2023 MAJHALI YADAV 1708002046WL025651 MAJHALI YADAV 00415 SBIN0002839 663 663 Processed 05/08/2023 349386630 MAJHALIYADAV STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-051-001/92-D
(RAOPUR) 		1708002051NRG24020820230306427 02/08/2023 Mohan Patel 1708002051WL025768 Mohan Patel 00415 SBIN0002839 663 663 Processed 05/08/2023 349386630 MohanPatel STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-061-001/123-A
(BANJARI) 		1708002061NRG24020820230306055 02/08/2023 jagdish rajput 1708002061WL025721 jagdish rajput 00415 SBIN0002839 1105 1105 Processed 05/08/2023 349386630 jagdishrajput BANK OF BARODA(606985)
7 LAUNDI MP-08-002-061-001/123-A
(BANJARI) 		1708002061NRG24020820230306054 02/08/2023 jagdish rajput 1708002061WL025721 jagdish rajput 00415 SBIN0002839 1105 1105 Processed 05/08/2023 349386630 jagdishrajput STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-061-001/329-B
(BANJARI) 		1708002061NRG24020820230306057 02/08/2023 mohan rajput 1708002061WL025721 mohan rajput 00415 SBIN0002839 1105 1105 Processed 05/08/2023 349386630 mohanrajput FINO PAYMENTS BANK LTD(608001)
9 LAUNDI MP-08-002-061-001/329-B
(BANJARI) 		1708002061NRG24020820230306056 02/08/2023 mohan rajput 1708002061WL025721 mohan rajput 00415 SBIN0002839 1105 1105 Processed 05/08/2023 349386630 mohanrajput STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-061-001/381-C
(BANJARI) 		1708002061NRG24020820230306061 02/08/2023 UTTAM RAJPOOT 1708002061WL025721 UTTAM RAJPOOT 00415 SBIN0002839 1105 1105 Processed 05/08/2023 349386630 UTTAMRAJPOOT STATE BANK OF INDIA(508548)
11 LAUNDI MP-08-002-061-001/381-C
(BANJARI) 		1708002061NRG24020820230306060 02/08/2023 UTTAM RAJPOOT 1708002061WL025721 UTTAM RAJPOOT 00415 SBIN0002839 1105 1105 Processed 05/08/2023 349386630 UTTAMRAJPOOT STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-061-001/381-D
(BANJARI) 		1708002061NRG24020820230306063 02/08/2023 VISHAL RAJPUT 1708002061WL025721 VISHAL RAJPUT 00415 SBIN0002839 1105 1105 Processed 05/08/2023 349386630 VISHALRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
13 LAUNDI MP-08-002-061-001/381-D
(BANJARI) 		1708002061NRG24020820230306062 02/08/2023 VISHAL RAJPUT 1708002061WL025721 VISHAL RAJPUT 00415 SBIN0002839 1105 1105 Processed 05/08/2023 349386630 VISHALRAJPUT STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-061-001/5801
(BANJARI) 		1708002061NRG24020820230306065 02/08/2023 ramesh rajput 1708002061WL025721 ramesh rajput 00415 SBIN0002839 1105 1105 Processed 05/08/2023 349386630 rameshrajput INDIA POST PAYMENTS BANK LIMITED(508528)
15 LAUNDI MP-08-002-061-001/5801
(BANJARI) 		1708002061NRG24020820230306064 02/08/2023 ramesh rajput 1708002061WL025721 ramesh rajput 00415 SBIN0002839 1105 1105 Processed 05/08/2023 349386630 rameshrajput STATE BANK OF INDIA(508548)
16 LAUNDI MP-08-002-061-001/5825
(BANJARI) 		1708002061NRG24020820230306067 02/08/2023 chehnu pal 1708002061WL025721 chehnu pal 00415 SBIN0002839 1105 1105 Processed 05/08/2023 349386630 chehnupal STATE BANK OF INDIA(508548)
17 LAUNDI MP-08-002-061-001/5825
(BANJARI) 		1708002061NRG24020820230306066 02/08/2023 chehnu pal 1708002061WL025721 chehnu pal 00415 SBIN0002839 1105 1105 Processed 05/08/2023 349386630 chehnupal INDIA POST PAYMENTS BANK LIMITED(508528)
18 LAUNDI MP-08-002-061-001/5836
(BANJARI) 		1708002061NRG24020820230306069 02/08/2023 thakurdin gupta 1708002061WL025721 thakurdin gupta 00415 SBIN0002839 1105 1105 Processed 05/08/2023 349386630 thakurdingupta FINO PAYMENTS BANK LTD(608001)
19 LAUNDI MP-08-002-061-001/5836
(BANJARI) 		1708002061NRG24020820230306068 02/08/2023 thakurdin gupta 1708002061WL025721 thakurdin gupta 00415 SBIN0002839 1105 1105 Processed 05/08/2023 349386630 thakurdingupta STATE BANK OF INDIA(508548)
20 LAUNDI MP-08-002-061-001/5854
(BANJARI) 		1708002061NRG24020820230306072 02/08/2023 mebalal rajpoot 1708002061WL025721 mebalal rajpoot 00415 SBIN0002839 1105 1105 Processed 05/08/2023 349386630 mebalalrajpoot FINO PAYMENTS BANK LTD(608001)
21 LAUNDI MP-08-002-061-001/5892
(BANJARI) 		1708002061NRG24020820230306074 02/08/2023 kirti pandey 1708002061WL025721 kirti pandey 00415 SBIN0002839 1105 1105 Processed 05/08/2023 349386630 kirtipandey STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-061-001/5892
(BANJARI) 		1708002061NRG24020820230306073 02/08/2023 pawan kumar pandey 1708002061WL025721 pawan kumar pandey 00415 SBIN0002839 1105 1105 Processed 05/08/2023 349386630 pawankumarpandey STATE BANK OF INDIA(508548)
23 LAUNDI MP-08-002-061-001/5893
(BANJARI) 		1708002061NRG24020820230306075 02/08/2023 ramsakhi rajpoot 1708002061WL025721 ramsakhi rajpoot 00415 SBIN0002839 1105 1105 Processed 05/08/2023 349386630 ramsakhirajpoot STATE BANK OF INDIA(508548)
24 LAUNDI MP-08-002-061-001/5973
(BANJARI) 		1708002061NRG24020820230306078 02/08/2023 radha charan rajpoot 1708002061WL025721 radha charan rajpoot 00415 SBIN0002839 1105 1105 Processed 05/08/2023 349386630 radhacharanrajpoot STATE BANK OF INDIA(508548)
25 LAUNDI MP-08-002-061-001/5973
(BANJARI) 		1708002061NRG24020820230306077 02/08/2023 radha charan rajpoot 1708002061WL025721 radha charan rajpoot 00415 SBIN0002839 1105 1105 Processed 05/08/2023 349386630 radhacharanrajpoot STATE BANK OF INDIA(508548)
26 LAUNDI MP-08-002-061-001/5976
(BANJARI) 		1708002061NRG24020820230306079 02/08/2023 halke rajput 1708002061WL025721 halke rajput 00415 SBIN0002839 1105 1105 Processed 05/08/2023 349386630 halkerajput STATE BANK OF INDIA(508548)
SubTotal 25857 25857
27 LAUNDI MP-08-002-039-001/409-B
(PATNA) 		1708002039NRG24020820230305974 02/08/2023 RAJKUMAR TIWARI 1708002039WL025712 RAJKUMAR TIWARI 00415 SBIN0002873 1326 1326 Processed 05/08/2023 349386630 RAJKUMARTIWARI STATE BANK OF INDIA(508548)
28 LAUNDI MP-08-002-039-001/411
(PATNA) 		1708002039NRG24020820230305975 02/08/2023 Ganesha Pal 1708002039WL025712 Ganesha Pal 00415 SBIN0002873 1326 1326 Processed 05/08/2023 349386630 GaneshaPal STATE BANK OF INDIA(508548)
29 LAUNDI MP-08-002-039-001/414-D
(PATNA) 		1708002039NRG24020820230305977 02/08/2023 Kasturi nagar 1708002039WL025712 Kasturi nagar 00415 SBIN0002873 1326 1326 Processed 05/08/2023 349386630 Kasturinagar STATE BANK OF INDIA(508548)
30 LAUNDI MP-08-002-039-001/414-D
(PATNA) 		1708002039NRG24020820230305978 02/08/2023 RAJESH NAGAR 1708002039WL025712 RAJESH NAGAR 00415 SBIN0002873 1326 1326 Processed 05/08/2023 349386630 RAJESHNAGAR STATE BANK OF INDIA(508548)
31 LAUNDI MP-08-002-039-001/424
(PATNA) 		1708002039NRG24020820230305980 02/08/2023 gulabrani 1708002039WL025712 gulabrani 00415 SBIN0002873 1326 1326 Processed 05/08/2023 349386630 gulabrani MADHYANCHAL GRAMIN BANK(607232)
32 LAUNDI MP-08-002-039-001/424
(PATNA) 		1708002039NRG24020820230305979 02/08/2023 Umeshankar 1708002039WL025712 Umeshankar 00415 SBIN0002873 1326 1326 Processed 05/08/2023 349386630 Umeshankar STATE BANK OF INDIA(508548)
33 LAUNDI MP-08-002-039-001/426
(PATNA) 		1708002039NRG24020820230305982 02/08/2023 gambheer singh 1708002039WL025712 gambheer singh 00415 SBIN0002873 1326 1326 Processed 05/08/2023 349386630 gambheersingh STATE BANK OF INDIA(508548)
34 LAUNDI MP-08-002-039-001/426
(PATNA) 		1708002039NRG24020820230305981 02/08/2023 Gambheer singh 1708002039WL025712 Gambheer singh 00415 SBIN0002873 1326 1326 Processed 05/08/2023 349386630 Gambheersingh MADHYANCHAL GRAMIN BANK(607232)
35 LAUNDI MP-08-002-039-002/210-C
(PATNA) 		1708002039NRG24020820230305904 02/08/2023 Gori ahirwar 1708002039WL025709 Gori ahirwar 00415 SBIN0002873 1547 1547 Processed 05/08/2023 349386630 Goriahirwar BANK OF BARODA(606985)
SubTotal 12155 12155
36 LAUNDI MP-08-002-046-002/31-C
(RANIPURA) 		1708002046NRG24020820230305366 02/08/2023 Ashok Pal 1708002046WL025651 Ashok Pal 00602 SBIN0RRMBGB 663 663 Processed 05/08/2023 349386630 AshokPal MADHYANCHAL GRAMIN BANK(607232)
37 LAUNDI MP-08-002-046-002/37
(RANIPURA) 		1708002046NRG24020820230305368 02/08/2023 MAHENDRA PATEL 1708002046WL025651 MAHENDRA PATEL 00602 SBIN0RRMBGB 663 663 Processed 05/08/2023 349386630 MAHENDRAPATEL STATE BANK OF INDIA(508548)
38 LAUNDI MP-08-002-046-003/55
(RANIPURA) 		1708002046NRG24020820230305371 02/08/2023 PAPPOO YADAV 1708002046WL025651 PAPPOO YADAV 00602 SBIN0RRMBGB 663 663 Processed 05/08/2023 349386630 PAPPOOYADAV STATE BANK OF INDIA(508548)
39 LAUNDI MP-08-002-046-003/55
(RANIPURA) 		1708002046NRG24020820230305370 02/08/2023 PAPPOO YADAV 1708002046WL025651 PAPPOO YADAV 00602 SBIN0RRMBGB 663 663 Processed 05/08/2023 349386630 PAPPOOYADAV STATE BANK OF INDIA(508548)
40 LAUNDI MP-08-002-058-002/16
(GHURAPURWA) 		1708002058NRG24020820230305541 02/08/2023 Rajabhaiya 1708002058WL025664 Rajabhaiya 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349386630 Rajabhaiya MADHYANCHAL GRAMIN BANK(607232)
41 LAUNDI MP-08-002-061-001/5968
(BANJARI) 		1708002061NRG24020820230306076 02/08/2023 rajkumari tiwari 1708002061WL025721 rajkumari tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349386630 rajkumaritiwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
42 LAUNDI MP-08-002-039-002/210-C
(PATNA) 		1708002039NRG24020820230305903 02/08/2023 umesh ahirwar 1708002039WL025709 umesh ahirwar 00688 FINO0001001 1547 1547 Processed 05/08/2023 349386630 umeshahirwar FINO PAYMENTS BANK LTD(608001)
43 LAUNDI MP-08-002-039-002/210-C
(PATNA) 		1708002039NRG24020820230305902 02/08/2023 umesh ahirwar 1708002039WL025709 umesh ahirwar 00688 FINO0001001 1547 1547 Processed 05/08/2023 349386630 umeshahirwar STATE BANK OF INDIA(508548)
44 LAUNDI MP-08-002-046-002/36-B
(RANIPURA) 		1708002046NRG24020820230305375 02/08/2023 RAKESH AHIRWAR 1708002046WL025652 RAKESH AHIRWAR 00688 FINO0001001 1326 1326 Processed 05/08/2023 349386630 RAKESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
45 LAUNDI MP-08-002-046-002/36-C
(RANIPURA) 		1708002046NRG24020820230305376 02/08/2023 MUKESH AHIRWAR 1708002046WL025652 MUKESH AHIRWAR 00688 FINO0001001 1326 1326 Processed 05/08/2023 349386630 MUKESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
46 LAUNDI MP-08-002-061-001/381-A
(BANJARI) 		1708002061NRG24020820230306059 02/08/2023 DEVKALI RAJPOOT 1708002061WL025721 DEVKALI RAJPOOT 00688 FINO0001001 1105 1105 Processed 05/08/2023 349386630 DEVKALIRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
47 LAUNDI MP-08-002-061-001/381-A
(BANJARI) 		1708002061NRG24020820230306058 02/08/2023 DEVKALI RAJPOOT 1708002061WL025721 DEVKALI RAJPOOT 00688 FINO0001001 1105 1105 Processed 05/08/2023 349386630 DEVKALIRAJPOOT STATE BANK OF INDIA(508548)
48 LAUNDI MP-08-002-061-001/5842
(BANJARI) 		1708002061NRG24020820230306071 02/08/2023 shivbaran rajpoot 1708002061WL025721 shivbaran rajpoot 00688 FINO0001001 1105 1105 Processed 05/08/2023 349386630 shivbaranrajpoot STATE BANK OF INDIA(508548)
49 LAUNDI MP-08-002-061-001/5842
(BANJARI) 		1708002061NRG24020820230306070 02/08/2023 shivbaran rajpoot 1708002061WL025721 shivbaran rajpoot 00688 FINO0001001 1105 1105 Processed 05/08/2023 349386630 shivbaranrajpoot FINO PAYMENTS BANK LTD(608001)
SubTotal 10166 10166
50 LAUNDI MP-08-002-058-001/2056-B
(GHURAPURWA) 		1708002058NRG24020820230305539 02/08/2023 kalpna patel 1708002058WL025664 kalpna patel 00691 IPOS0000001 3094 3094 Processed 05/08/2023 349386630 kalpnapatel STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 61217 61217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_020823APB_FTO_200500 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 3094
2 LAUNDI MP1708002_020823APB_FTO_200500 State Bank of India SBIN0002839 CHANDALA 25857
3 LAUNDI MP1708002_020823APB_FTO_200500 State Bank of India SBIN0002873 LAUNDI 12155
4 LAUNDI MP1708002_020823APB_FTO_200500 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 1768
5 LAUNDI MP1708002_020823APB_FTO_200500 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 5083
6 LAUNDI MP1708002_020823APB_FTO_200500 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10166
7 LAUNDI MP1708002_020823APB_FTO_200500 India Post Payments Bank IPOS0000001 Chhatarpur 3094

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