Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:36:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_091222FTO_572254
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-08-002-011-001/223
(MIDKA) 		1708002011NRG23091220220572186 09/12/2022 RAJOLA AHIRWAR 1708002011WL089545 RAJOLA AHIRWAR 00415 SBIN0002873 1224 1224 Processed 16/12/2022 763733751 RAJOLAAHIRWAR (000000)
2 LAUNDI MP-08-002-011-001/46-A
(MIDKA) 		1708002011NRG23091220220572189 09/12/2022 BHISHAM SAHU 1708002011WL089545 BHISHAM SAHU 00415 SBIN0002873 1224 1224 Processed 16/12/2022 763733751 BHISHAMSAHU (000000)
3 LAUNDI MP-08-002-011-001/46-A
(MIDKA) 		1708002011NRG23091220220572188 09/12/2022 BHISHAM SAHU 1708002011WL089545 BHISHAM SAHU 00415 SBIN0002873 1224 1224 Processed 16/12/2022 763733751 BHISHAMSAHU (000000)
4 LAUNDI MP-08-002-011-001/46-B
(MIDKA) 		1708002011NRG23091220220572191 09/12/2022 NANDKISHOR SAHU 1708002011WL089545 NANDKISHOR SAHU 00415 SBIN0002873 1224 1224 Processed 16/12/2022 763733751 NANDKISHORSAHU (000000)
5 LAUNDI MP-08-002-011-001/46-B
(MIDKA) 		1708002011NRG23091220220572190 09/12/2022 NANDKISHOR SAHU 1708002011WL089545 NANDKISHOR SAHU 00415 SBIN0002873 1224 1224 Processed 16/12/2022 763733751 NANDKISHORSAHU (000000)
6 LAUNDI MP-08-002-011-001/476
(MIDKA) 		1708002011NRG23091220220572192 09/12/2022 RAMLAL AHIRWAR 1708002011WL089545 RAMLAL AHIRWAR 00415 SBIN0002873 1224 1224 Processed 16/12/2022 763733751 RAMLALAHIRWAR (000000)
7 LAUNDI MP-08-002-011-001/527
(MIDKA) 		1708002011NRG23091220220572195 09/12/2022 maltee 1708002011WL089545 maltee 00415 SBIN0002873 1224 1224 Processed 16/12/2022 763733751 maltee (000000)
8 LAUNDI MP-08-002-011-001/620
(MIDKA) 		1708002011NRG23091220220572200 09/12/2022 ramkumar rajpoot 1708002011WL089545 ramkumar rajpoot 00415 SBIN0002873 1224 1224 Processed 16/12/2022 763733751 ramkumarrajpoot (000000)
9 LAUNDI MP-08-002-011-001/633
(MIDKA) 		1708002011NRG23091220220572206 09/12/2022 HARI AHIRWAR 1708002011WL089545 HARI AHIRWAR 00415 SBIN0002873 1224 1224 Processed 16/12/2022 763733751 HARIAHIRWAR (000000)
10 LAUNDI MP-08-002-011-001/633
(MIDKA) 		1708002011NRG23091220220572205 09/12/2022 HARI AHIRWAR 1708002011WL089545 HARI AHIRWAR 00415 SBIN0002873 1224 1224 Processed 16/12/2022 763733751 HARIAHIRWAR (000000)
11 LAUNDI MP-08-002-011-001/634
(MIDKA) 		1708002011NRG23091220220572208 09/12/2022 VISHVESHVAR AHIRWAR 1708002011WL089545 VISHVESHVAR AHIRWAR 00415 SBIN0002873 1224 1224 Processed 16/12/2022 763733751 VISHVESHVARAHIRWAR (000000)
12 LAUNDI MP-08-002-011-001/634
(MIDKA) 		1708002011NRG23091220220572207 09/12/2022 VISHVESHVAR AHIRWAR 1708002011WL089545 VISHVESHVAR AHIRWAR 00415 SBIN0002873 1224 1224 Processed 16/12/2022 763733751 VISHVESHVARAHIRWAR (000000)
13 LAUNDI MP-08-002-011-001/635
(MIDKA) 		1708002011NRG23091220220572210 09/12/2022 BRAJGOPAL SEN 1708002011WL089545 BRAJGOPAL SEN 00415 SBIN0002873 1224 1224 Processed 16/12/2022 763733751 BRAJGOPALSEN (000000)
14 LAUNDI MP-08-002-011-001/635
(MIDKA) 		1708002011NRG23091220220572209 09/12/2022 BRAJGOPAL SEN 1708002011WL089545 BRAJGOPAL SEN 00415 SBIN0002873 1224 1224 Processed 16/12/2022 763733751 BRAJGOPALSEN (000000)
15 LAUNDI MP-08-002-011-001/635-A
(MIDKA) 		1708002011NRG23091220220572211 09/12/2022 RAMGOPAL SEN 1708002011WL089545 RAMGOPAL SEN 00415 SBIN0002873 1224 1224 Processed 16/12/2022 763733751 RAMGOPALSEN (000000)
16 LAUNDI MP-08-002-011-001/636
(MIDKA) 		1708002011NRG23091220220572213 09/12/2022 KALI CHARAN PRAJAPATI 1708002011WL089545 KALI CHARAN PRAJAPATI 00415 SBIN0002873 1224 1224 Processed 16/12/2022 763733751 KALICHARANPRAJAPATI (000000)
17 LAUNDI MP-08-002-011-001/636
(MIDKA) 		1708002011NRG23091220220572212 09/12/2022 KALI CHARAN PRAJAPATI 1708002011WL089545 KALI CHARAN PRAJAPATI 00415 SBIN0002873 1224 1224 Processed 16/12/2022 763733751 KALICHARANPRAJAPATI (000000)
18 LAUNDI MP-08-002-011-001/637
(MIDKA) 		1708002011NRG23091220220572215 09/12/2022 NEERAJ RAJPOOT 1708002011WL089545 NEERAJ RAJPOOT 00415 SBIN0002873 1224 1224 Processed 16/12/2022 763733751 NEERAJRAJPOOT (000000)
19 LAUNDI MP-08-002-011-001/637
(MIDKA) 		1708002011NRG23091220220572214 09/12/2022 NEERAJ RAJPOOT 1708002011WL089545 NEERAJ RAJPOOT 00415 SBIN0002873 1224 1224 Processed 16/12/2022 763733751 NEERAJRAJPOOT (000000)
20 LAUNDI MP-08-002-011-002/495
(MIDKA) 		1708002011NRG23091220220572216 09/12/2022 kishori lal 1708002011WL089545 kishori lal 00415 SBIN0002873 1224 1224 Processed 16/12/2022 763733751 kishorilal (000000)
21 LAUNDI MP-08-002-011-002/524
(MIDKA) 		1708002011NRG23091220220572217 09/12/2022 gulab yadav 1708002011WL089545 gulab yadav 00415 SBIN0002873 1224 1224 Processed 16/12/2022 763733751 gulabyadav (000000)
22 LAUNDI MP-08-002-011-002/602
(MIDKA) 		1708002011NRG23091220220572219 09/12/2022 BRAJMOHAN YADAV 1708002011WL089545 BRAJMOHAN YADAV 00415 SBIN0002873 1224 1224 Processed 16/12/2022 763733751 BRAJMOHANYADAV (000000)
23 LAUNDI MP-08-002-011-002/602
(MIDKA) 		1708002011NRG23091220220572218 09/12/2022 BRAJMOHAN YADAV 1708002011WL089545 BRAJMOHAN YADAV 00415 SBIN0002873 1224 1224 Processed 16/12/2022 763733751 BRAJMOHANYADAV (000000)
SubTotal 28152 28152
24 LAUNDI MP-08-002-011-001/632-A
(MIDKA) 		1708002011NRG23091220220572204 09/12/2022 URMILA RAJPOOT 1708002011WL089545 URMILA RAJPOOT 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763733751 URMILARAJPOOT (000000)
25 LAUNDI MP-08-002-011-001/632-A
(MIDKA) 		1708002011NRG23091220220572203 09/12/2022 URMILA RAJPOOT 1708002011WL089545 URMILA RAJPOOT 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763733751 URMILARAJPOOT (000000)
SubTotal 2448 2448
26 LAUNDI MP-08-002-011-001/632
(MIDKA) 		1708002011NRG23091220220572202 09/12/2022 MANVATI RAJPOOT 1708002011WL089545 MANVATI RAJPOOT 00691 IPOS0000001 1224 1224 Processed 16/12/2022 763733751 MANVATIRAJPOOT (000000)
27 LAUNDI MP-08-002-011-001/632
(MIDKA) 		1708002011NRG23091220220572201 09/12/2022 MANVATI RAJPOOT 1708002011WL089545 MANVATI RAJPOOT 00691 IPOS0000001 1224 1224 Processed 16/12/2022 763733751 MANVATIRAJPOOT (000000)
SubTotal 2448 2448
Total 33048 33048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_091222FTO_572254 State Bank of India SBIN0002873 LAUNDI 28152
2 LAUNDI MP1708002_091222FTO_572254 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 2448
3 LAUNDI MP1708002_091222FTO_572254 India Post Payments Bank IPOS0000001 Chhatarpur 2448

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