Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:37:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_111222APB_FTO_576043
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-08-002-036-002/1003-A
(RAJAPUR) 		1708002036NRG23111220220575824 11/12/2022 MONU AHIRWAR 1708002036WL090189 MONU AHIRWAR 00415 SBIN0002169 2856 2856 Processed 16/12/2022 763564909 MONUAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 2856 2856
2 LAUNDI MP-08-002-043-001/17
(LUDHGAYN) 		1708002043NRG23111220220575589 11/12/2022 bishali kushwaha 1708002043WL090150 bishali kushwaha 00415 SBIN0002839 1224 1224 Processed 16/12/2022 763564909 bishalikushwaha STATE BANK OF INDIA(508548)
3 LAUNDI MP-08-002-043-002/50
(LUDHGAYN) 		1708002043NRG23111220220575594 11/12/2022 HIRALAL 1708002043WL090153 HIRALAL 00415 SBIN0002839 1224 1224 Processed 16/12/2022 763564909 HIRALAL STATE BANK OF INDIA(508548)
4 LAUNDI MP-08-002-052-001/402-B
(PANDEPURWA) 		1708002052NRG23111220220576320 11/12/2022 SHIVPAL AHIRWAR 1708002052WL090284 SHIVPAL AHIRWAR 00415 SBIN0002839 612 612 Processed 16/12/2022 763564909 SHIVPALAHIRWAR STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-052-001/66
(PANDEPURWA) 		1708002052NRG23111220220576322 11/12/2022 sadarani 1708002052WL090284 sadarani 00415 SBIN0002839 612 612 Processed 16/12/2022 763564909 sadarani STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-053-001/1213
(CHHATIBAMOHRI) 		1708002053NRG23111220220576306 11/12/2022 HALKI PAL 1708002053WL090283 HALKI PAL 00415 SBIN0002839 1224 1224 Processed 16/12/2022 763564909 HALKIPAL MADHYANCHAL GRAMIN BANK(607232)
7 LAUNDI MP-08-002-053-001/1213
(CHHATIBAMOHRI) 		1708002053NRG23111220220576305 11/12/2022 HALKI PAL 1708002053WL090283 HALKI PAL 00415 SBIN0002839 1224 1224 Processed 16/12/2022 763564909 HALKIPAL MADHYANCHAL GRAMIN BANK(607232)
8 LAUNDI MP-08-002-053-001/1228
(CHHATIBAMOHRI) 		1708002053NRG23111220220576111 11/12/2022 RAMGOPAL YADAV 1708002053WL090247 RAMGOPAL YADAV 00415 SBIN0002839 612 612 Processed 16/12/2022 763564909 RAMGOPALYADAV STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-053-001/1229
(CHHATIBAMOHRI) 		1708002053NRG23111220220576112 11/12/2022 RamkeshYadav 1708002053WL090247 RamkeshYadav 00415 SBIN0002839 612 612 Processed 16/12/2022 763564909 RamkeshYadav STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-053-001/1229-A
(CHHATIBAMOHRI) 		1708002053NRG23111220220576113 11/12/2022 Rajendra yadav 1708002053WL090247 Rajendra yadav 00415 SBIN0002839 612 612 Processed 16/12/2022 763564909 Rajendrayadav STATE BANK OF INDIA(508548)
11 LAUNDI MP-08-002-053-001/1258-A
(CHHATIBAMOHRI) 		1708002053NRG23111220220576308 11/12/2022 MANGAL VISWKARMA 1708002053WL090283 MANGAL VISWKARMA 00415 SBIN0002839 1224 1224 Processed 16/12/2022 763564909 MANGALVISWKARMA STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-053-001/1272-A
(CHHATIBAMOHRI) 		1708002053NRG23111220220576114 11/12/2022 HALKI YADAV 1708002053WL090247 HALKI YADAV 00415 SBIN0002839 612 612 Processed 16/12/2022 763564909 HALKIYADAV STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-053-001/1552
(CHHATIBAMOHRI) 		1708002053NRG23111220220576117 11/12/2022 AJAY AHIRWAR 1708002053WL090247 AJAY AHIRWAR 00415 SBIN0002839 612 612 Processed 16/12/2022 763564909 AJAYAHIRWAR STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-053-001/1706-C
(CHHATIBAMOHRI) 		1708002053NRG23111220220576309 11/12/2022 RAJULIYA PAL 1708002053WL090283 RAJULIYA PAL 00415 SBIN0002839 1224 1224 Processed 16/12/2022 763564909 RAJULIYAPAL STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-053-001/1770
(CHHATIBAMOHRI) 		1708002053NRG23111220220576311 11/12/2022 Gouri 1708002053WL090283 Gouri 00415 SBIN0002839 1224 1224 Processed 16/12/2022 763564909 Gouri FINO PAYMENTS BANK LTD(608001)
16 LAUNDI MP-08-002-053-001/1824
(CHHATIBAMOHRI) 		1708002053NRG23111220220576314 11/12/2022 LALLU VISHWAKARMA 1708002053WL090283 LALLU VISHWAKARMA 00415 SBIN0002839 1224 1224 Processed 16/12/2022 763564909 LALLUVISHWAKARMA STATE BANK OF INDIA(508548)
17 LAUNDI MP-08-002-053-001/746-C
(CHHATIBAMOHRI) 		1708002053NRG23111220220576317 11/12/2022 KISHNA ANURAGI 1708002053WL090283 KISHNA ANURAGI 00415 SBIN0002839 1224 1224 Processed 16/12/2022 763564909 KISHNAANURAGI STATE BANK OF INDIA(508548)
18 LAUNDI MP-08-002-053-001/99
(CHHATIBAMOHRI) 		1708002053NRG23111220220576118 11/12/2022 MAHENDRA YADAV 1708002053WL090247 MAHENDRA YADAV 00415 SBIN0002839 612 612 Processed 16/12/2022 763564909 MAHENDRAYADAV STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-053-002/103
(CHHATIBAMOHRI) 		1708002053NRG23111220220576119 11/12/2022 Antram Rajpoot 1708002053WL090247 Antram Rajpoot 00415 SBIN0002839 612 612 Processed 16/12/2022 763564909 AntramRajpoot STATE BANK OF INDIA(508548)
SubTotal 16524 16524
20 LAUNDI MP-08-002-002-001/194
(CHITAHRI) 		1708002002NRG23111220220576519 11/12/2022 vinod 1708002002WL090307 vinod 00415 SBIN0002873 408 408 Processed 16/12/2022 763564909 vinod STATE BANK OF INDIA(508548)
21 LAUNDI MP-08-002-002-001/452
(CHITAHRI) 		1708002002NRG23111220220576525 11/12/2022 bhagirath kushwaha 1708002002WL090307 bhagirath kushwaha 00415 SBIN0002873 1224 1224 Processed 16/12/2022 763564909 bhagirathkushwaha STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-008-001/363
(DIDWARA) 		1708002008NRG23101220220575178 11/12/2022 GULAB 1708002008WL090051 GULAB 00415 SBIN0002873 1346 1346 Processed 16/12/2022 763564909 GULAB STATE BANK OF INDIA(508548)
23 LAUNDI MP-08-002-008-001/363
(DIDWARA) 		1708002008NRG23101220220575177 11/12/2022 GULAB 1708002008WL090051 GULAB 00415 SBIN0002873 1346 1346 Processed 16/12/2022 763564909 GULAB STATE BANK OF INDIA(508548)
24 LAUNDI MP-08-002-008-001/499
(DIDWARA) 		1708002008NRG23101220220575180 11/12/2022 RINKI chaurasiya 1708002008WL090051 RINKI chaurasiya 00415 SBIN0002873 1346 1346 Processed 16/12/2022 763564909 RINKIchaurasiya STATE BANK OF INDIA(508548)
25 LAUNDI MP-08-002-008-001/829
(DIDWARA) 		1708002008NRG23101220220575189 11/12/2022 ramswaroop chaurasiya 1708002008WL090051 ramswaroop chaurasiya 00415 SBIN0002873 1346 1346 Processed 16/12/2022 763564909 ramswaroopchaurasiya STATE BANK OF INDIA(508548)
26 LAUNDI MP-08-002-008-001/829
(DIDWARA) 		1708002008NRG23101220220575188 11/12/2022 ramswaroop chaurasiya 1708002008WL090051 ramswaroop chaurasiya 00415 SBIN0002873 1346 1346 Processed 16/12/2022 763564909 ramswaroopchaurasiya STATE BANK OF INDIA(508548)
27 LAUNDI MP-08-002-010-001/668-B
(JYORAHA) 		1708002010NRG23111220220576537 11/12/2022 surendra ahirwar 1708002010WL090309 surendra ahirwar 00415 SBIN0002873 1224 1224 Processed 16/12/2022 763564909 surendraahirwar STATE BANK OF INDIA(508548)
28 LAUNDI MP-08-002-016-002/195
(DEVNAGAR) 		1708002016NRG23111220220575405 11/12/2022 RAMASHRE PRAJAPATI 1708002016WL090112 RAMASHRE PRAJAPATI 00415 SBIN0002873 1632 1632 Processed 16/12/2022 763564909 RAMASHREPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
29 LAUNDI MP-08-002-022-001/491
(GUDAKALAN) 		1708002022NRG23111220220575305 11/12/2022 parvati ahirwar 1708002022WL090090 parvati ahirwar 00415 SBIN0002873 2856 2856 Processed 16/12/2022 763564909 parvatiahirwar STATE BANK OF INDIA(508548)
30 LAUNDI MP-08-002-022-001/568
(GUDAKALAN) 		1708002022NRG23111220220575302 11/12/2022 MAJEET MANSURI 1708002022WL090089 MAJEET MANSURI 00415 SBIN0002873 2856 2856 Processed 16/12/2022 763564909 MAJEETMANSURI STATE BANK OF INDIA(508548)
31 LAUNDI MP-08-002-022-001/878
(GUDAKALAN) 		1708002022NRG23111220220575310 11/12/2022 babbu singh 1708002022WL090093 babbu singh 00415 SBIN0002873 2856 2856 Processed 16/12/2022 763564909 babbusingh STATE BANK OF INDIA(508548)
32 LAUNDI MP-08-002-043-002/138
(LUDHGAYN) 		1708002043NRG23111220220575597 11/12/2022 DWARKA SAHU 1708002043WL090155 DWARKA SAHU 00415 SBIN0002873 1224 1224 Processed 16/12/2022 763564909 DWARKASAHU STATE BANK OF INDIA(508548)
33 LAUNDI MP-08-002-052-001/275-a
(PANDEPURWA) 		1708002052NRG23111220220576319 11/12/2022 Rajendra 1708002052WL090284 Rajendra 00415 SBIN0002873 612 612 Processed 16/12/2022 763564909 Rajendra STATE BANK OF INDIA(508548)
SubTotal 21622 21622
34 LAUNDI MP-08-002-036-002/1013-D
(RAJAPUR) 		1708002036NRG23111220220575826 11/12/2022 DARWARILAL AHIRWAR 1708002036WL090189 DARWARILAL AHIRWAR 00415 SBIN0009183 2856 2856 Processed 16/12/2022 763564909 DARWARILALAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 2856 2856
35 LAUNDI MP-08-002-008-001/822
(DIDWARA) 		1708002008NRG23101220220575186 11/12/2022 bhoom prakash chaurasiya 1708002008WL090051 bhoom prakash chaurasiya 00415 SBIN0017651 1346 1346 Processed 16/12/2022 763564909 bhoomprakashchaurasiya STATE BANK OF INDIA(508548)
36 LAUNDI MP-08-002-008-001/896
(DIDWARA) 		1708002008NRG23101220220575191 11/12/2022 ramesh yadav 1708002008WL090051 ramesh yadav 00415 SBIN0017651 1346 1346 Processed 16/12/2022 763564909 rameshyadav STATE BANK OF INDIA(508548)
37 LAUNDI MP-08-002-008-001/909
(DIDWARA) 		1708002008NRG23101220220575192 11/12/2022 geeta chaurasiya 1708002008WL090051 geeta chaurasiya 00415 SBIN0017651 1346 1346 Processed 16/12/2022 763564909 geetachaurasiya STATE BANK OF INDIA(508548)
SubTotal 4038 4038
38 LAUNDI MP-08-002-002-001/136-B
(CHITAHRI) 		1708002002NRG23111220220576518 11/12/2022 MAHENDRA 1708002002WL090307 MAHENDRA 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763564909 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
39 LAUNDI MP-08-002-002-001/223-A
(CHITAHRI) 		1708002002NRG23111220220576520 11/12/2022 SANTOSH 1708002002WL090307 SANTOSH 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763564909 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
40 LAUNDI MP-08-002-002-001/426
(CHITAHRI) 		1708002002NRG23111220220576523 11/12/2022 Malkhan 1708002002WL090307 Malkhan 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 763564909 Malkhan RATNAKAR BANK(607393)
41 LAUNDI MP-08-002-002-001/646
(CHITAHRI) 		1708002002NRG23111220220576527 11/12/2022 maiyadeen namdev 1708002002WL090307 maiyadeen namdev 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763564909 maiyadeennamdev MADHYANCHAL GRAMIN BANK(607232)
42 LAUNDI MP-08-002-043-001/122
(LUDHGAYN) 		1708002043NRG23111220220575596 11/12/2022 nepal 1708002043WL090154 nepal 00602 SBIN0RRMBGB 408 408 Processed 16/12/2022 763564909 nepal STATE BANK OF INDIA(508548)
43 LAUNDI MP-08-002-047-001/1067
(BACHHON) 		1708002000NRG23111220220576286 11/12/2022 rajkumar shukla 1708002WL090280 rajkumar shukla 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763564909 rajkumarshukla STATE BANK OF INDIA(508548)
44 LAUNDI MP-08-002-047-001/2015
(BACHHON) 		1708002000NRG23111220220576288 11/12/2022 Bandana duwedi 1708002WL090280 Bandana duwedi 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763564909 Bandanaduwedi INDIA POST PAYMENTS BANK LIMITED(508528)
45 LAUNDI MP-08-002-049-001/260-A
(BILAHRI) 		1708002049NRG23111220220575322 11/12/2022 MOOLCHANDRA LAKHER 1708002049WL090097 MOOLCHANDRA LAKHER 00602 SBIN0RRMBGB 1428 1428 Processed 16/12/2022 763564909 MOOLCHANDRALAKHER STATE BANK OF INDIA(508548)
46 LAUNDI MP-08-002-052-001/251
(PANDEPURWA) 		1708002052NRG23111220220576318 11/12/2022 JAGDEESH PRASAD AHIRWAR 1708002052WL090284 JAGDEESH PRASAD AHIRWAR 00602 SBIN0RRMBGB 612 612 Processed 16/12/2022 763564909 JAGDEESHPRASADAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
47 LAUNDI MP-08-002-053-001/1227
(CHHATIBAMOHRI) 		1708002053NRG23111220220576109 11/12/2022 Ramnaresh Yadav 1708002053WL090247 Ramnaresh Yadav 00602 SBIN0RRMBGB 612 612 Processed 16/12/2022 763564909 RamnareshYadav MADHYANCHAL GRAMIN BANK(607232)
48 LAUNDI MP-08-002-053-001/1794
(CHHATIBAMOHRI) 		1708002053NRG23111220220576312 11/12/2022 SHAKUN VISHKARAMA 1708002053WL090283 SHAKUN VISHKARAMA 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763564909 SHAKUNVISHKARAMA MADHYANCHAL GRAMIN BANK(607232)
49 LAUNDI MP-08-002-053-001/1821
(CHHATIBAMOHRI) 		1708002053NRG23111220220576313 11/12/2022 JUGGU RAJPOOT 1708002053WL090283 JUGGU RAJPOOT 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763564909 JUGGURAJPOOT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12852 12852
Total 60748 60748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_111222APB_FTO_576043 State Bank of India SBIN0002169 RAJNAGAR 2856
2 LAUNDI MP1708002_111222APB_FTO_576043 State Bank of India SBIN0002839 CHANDALA 16524
3 LAUNDI MP1708002_111222APB_FTO_576043 State Bank of India SBIN0002873 LAUNDI 21622
4 LAUNDI MP1708002_111222APB_FTO_576043 State Bank of India SBIN0009183 PARSANIYA 2856
5 LAUNDI MP1708002_111222APB_FTO_576043 State Bank of India SBIN0017651 Barigarh 4038
6 LAUNDI MP1708002_111222APB_FTO_576043 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 3876
7 LAUNDI MP1708002_111222APB_FTO_576043 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 4080
8 LAUNDI MP1708002_111222APB_FTO_576043 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 4896

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