Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:51:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_130422FTO_44106
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-08-002-003-001/51-A
(DONI) 		1708002003NRG23130420220011703 13/04/2022 shakuntla 1708002003WL000873 shakuntla 00045 BARB0MAHCHH 1224 1224 Processed 04/05/2022 542371333 shakuntla (000000)
SubTotal 1224 1224
2 LAUNDI MP-08-002-003-001/225
(DONI) 		1708002003NRG23130420220011616 13/04/2022 rabi 1708002003WL000872 rabi 00415 SBIN0002873 1224 1224 Processed 04/05/2022 542371333 rabi (000000)
3 LAUNDI MP-08-002-003-001/36
(DONI) 		1708002003NRG23130420220011683 13/04/2022 alibaks 1708002003WL000873 alibaks 00415 SBIN0002873 1224 1224 Processed 04/05/2022 542371333 alibaks (000000)
4 LAUNDI MP-08-002-003-001/41
(DONI) 		1708002003NRG23130420220011684 13/04/2022 Sushil 1708002003WL000873 Sushil 00415 SBIN0002873 1224 1224 Processed 04/05/2022 542371333 Sushil (000000)
5 LAUNDI MP-08-002-003-001/42
(DONI) 		1708002003NRG23130420220011690 13/04/2022 NONELAL RAIKWAR 1708002003WL000873 NONELAL RAIKWAR 00415 SBIN0002873 1224 1224 Processed 04/05/2022 542371333 NONELALRAIKWAR (000000)
6 LAUNDI MP-08-002-003-001/44
(DONI) 		1708002003NRG23130420220011692 13/04/2022 Salma 1708002003WL000873 Salma 00415 SBIN0002873 1224 1224 Processed 04/05/2022 542371333 Salma (000000)
7 LAUNDI MP-08-002-003-001/44
(DONI) 		1708002003NRG23130420220011691 13/04/2022 Usman khan 1708002003WL000873 Usman khan 00415 SBIN0002873 1224 1224 Processed 04/05/2022 542371333 Usmankhan (000000)
8 LAUNDI MP-08-002-003-001/45
(DONI) 		1708002003NRG23130420220011694 13/04/2022 bhumanideen 1708002003WL000873 bhumanideen 00415 SBIN0002873 1224 1224 Processed 04/05/2022 542371333 bhumanideen (000000)
9 LAUNDI MP-08-002-003-001/45
(DONI) 		1708002003NRG23130420220011693 13/04/2022 bhumanideen 1708002003WL000873 bhumanideen 00415 SBIN0002873 1224 1224 Processed 04/05/2022 542371333 bhumanideen (000000)
10 LAUNDI MP-08-002-003-001/46
(DONI) 		1708002003NRG23130420220011696 13/04/2022 khaleel khan 1708002003WL000873 khaleel khan 00415 SBIN0002873 1224 1224 Processed 04/05/2022 542371333 khaleelkhan (000000)
11 LAUNDI MP-08-002-003-001/57
(DONI) 		1708002003NRG23130420220011704 13/04/2022 Prabhu 1708002003WL000873 Prabhu 00415 SBIN0002873 1224 1224 Processed 04/05/2022 542371333 Prabhu (000000)
SubTotal 12240 12240
12 LAUNDI MP-08-002-003-001/224
(DONI) 		1708002003NRG23130420220011615 13/04/2022 rampyari 1708002003WL000872 rampyari 00415 SBIN0017651 1224 1224 Processed 04/05/2022 542371333 rampyari (000000)
13 LAUNDI MP-08-002-003-001/226
(DONI) 		1708002003NRG23130420220011618 13/04/2022 pramod 1708002003WL000872 pramod 00415 SBIN0017651 1224 1224 Processed 04/05/2022 542371333 pramod (000000)
14 LAUNDI MP-08-002-003-001/226
(DONI) 		1708002003NRG23130420220011617 13/04/2022 pramod 1708002003WL000872 pramod 00415 SBIN0017651 1224 1224 Processed 04/05/2022 542371333 pramod (000000)
15 LAUNDI MP-08-002-003-001/238
(DONI) 		1708002003NRG23130420220011626 13/04/2022 Rahim 1708002003WL000872 Rahim 00415 SBIN0017651 1224 1224 Processed 04/05/2022 542371333 Rahim (000000)
16 LAUNDI MP-08-002-003-001/238
(DONI) 		1708002003NRG23130420220011625 13/04/2022 Rahim 1708002003WL000872 Rahim 00415 SBIN0017651 1224 1224 Processed 04/05/2022 542371333 Rahim (000000)
17 LAUNDI MP-08-002-003-001/239
(DONI) 		1708002003NRG23130420220011628 13/04/2022 Ahmad 1708002003WL000872 Ahmad 00415 SBIN0017651 1224 1224 Processed 04/05/2022 542371333 Ahmad (000000)
18 LAUNDI MP-08-002-003-001/239
(DONI) 		1708002003NRG23130420220011627 13/04/2022 Ahmad 1708002003WL000872 Ahmad 00415 SBIN0017651 1224 1224 Processed 04/05/2022 542371333 Ahmad (000000)
19 LAUNDI MP-08-002-003-001/24
(DONI) 		1708002003NRG23130420220011630 13/04/2022 JAMUNA AHIRWAR 1708002003WL000872 JAMUNA AHIRWAR 00415 SBIN0017651 1224 1224 Processed 04/05/2022 542371333 JAMUNAAHIRWAR (000000)
20 LAUNDI MP-08-002-003-001/24
(DONI) 		1708002003NRG23130420220011629 13/04/2022 JAMUNA AHIRWAR 1708002003WL000872 JAMUNA AHIRWAR 00415 SBIN0017651 1224 1224 Processed 04/05/2022 542371333 JAMUNAAHIRWAR (000000)
21 LAUNDI MP-08-002-003-001/240
(DONI) 		1708002003NRG23130420220011632 13/04/2022 Salam 1708002003WL000872 Salam 00415 SBIN0017651 1224 1224 Processed 04/05/2022 542371333 Salam (000000)
22 LAUNDI MP-08-002-003-001/240
(DONI) 		1708002003NRG23130420220011631 13/04/2022 Salam 1708002003WL000872 Salam 00415 SBIN0017651 1224 1224 Processed 04/05/2022 542371333 Salam (000000)
23 LAUNDI MP-08-002-003-001/242
(DONI) 		1708002003NRG23130420220011635 13/04/2022 Rabina 1708002003WL000872 Rabina 00415 SBIN0017651 1224 1224 Processed 04/05/2022 542371333 Rabina (000000)
24 LAUNDI MP-08-002-003-001/242
(DONI) 		1708002003NRG23130420220011634 13/04/2022 Rabina 1708002003WL000872 Rabina 00415 SBIN0017651 1224 1224 Processed 04/05/2022 542371333 Rabina (000000)
25 LAUNDI MP-08-002-003-001/245
(DONI) 		1708002003NRG23130420220011636 13/04/2022 Raseed 1708002003WL000872 Raseed 00415 SBIN0017651 1224 1224 Processed 04/05/2022 542371333 Raseed (000000)
26 LAUNDI MP-08-002-003-001/247
(DONI) 		1708002003NRG23130420220011638 13/04/2022 Rasul 1708002003WL000872 Rasul 00415 SBIN0017651 1224 1224 Processed 04/05/2022 542371333 Rasul (000000)
27 LAUNDI MP-08-002-003-001/247
(DONI) 		1708002003NRG23130420220011637 13/04/2022 Rasul 1708002003WL000872 Rasul 00415 SBIN0017651 1224 1224 Processed 04/05/2022 542371333 Rasul (000000)
28 LAUNDI MP-08-002-003-001/248
(DONI) 		1708002003NRG23130420220011639 13/04/2022 Habib 1708002003WL000872 Habib 00415 SBIN0017651 1224 1224 Processed 04/05/2022 542371333 Habib (000000)
29 LAUNDI MP-08-002-003-001/249
(DONI) 		1708002003NRG23130420220011641 13/04/2022 Naunelal 1708002003WL000872 Naunelal 00415 SBIN0017651 1224 1224 Processed 04/05/2022 542371333 Naunelal (000000)
30 LAUNDI MP-08-002-003-001/249
(DONI) 		1708002003NRG23130420220011640 13/04/2022 Naunelal 1708002003WL000872 Naunelal 00415 SBIN0017651 1224 1224 Processed 04/05/2022 542371333 Naunelal (000000)
31 LAUNDI MP-08-002-003-001/250
(DONI) 		1708002003NRG23130420220011644 13/04/2022 Leelabati 1708002003WL000872 Leelabati 00415 SBIN0017651 1224 1224 Processed 04/05/2022 542371333 Leelabati (000000)
32 LAUNDI MP-08-002-003-001/250
(DONI) 		1708002003NRG23130420220011643 13/04/2022 Leelabati 1708002003WL000872 Leelabati 00415 SBIN0017651 1224 1224 Processed 04/05/2022 542371333 Leelabati (000000)
33 LAUNDI MP-08-002-003-001/251
(DONI) 		1708002003NRG23130420220011646 13/04/2022 Jitendra 1708002003WL000873 Jitendra 00415 SBIN0017651 1224 1224 Processed 04/05/2022 542371333 Jitendra (000000)
34 LAUNDI MP-08-002-003-001/251
(DONI) 		1708002003NRG23130420220011645 13/04/2022 Jitendra 1708002003WL000872 Jitendra 00415 SBIN0017651 1224 1224 Processed 04/05/2022 542371333 Jitendra (000000)
35 LAUNDI MP-08-002-003-001/255
(DONI) 		1708002003NRG23130420220011647 13/04/2022 Ramkali 1708002003WL000873 Ramkali 00415 SBIN0017651 1224 1224 Processed 04/05/2022 542371333 Ramkali (000000)
36 LAUNDI MP-08-002-003-001/257
(DONI) 		1708002003NRG23130420220011649 13/04/2022 Maula 1708002003WL000873 Maula 00415 SBIN0017651 1224 1224 Processed 04/05/2022 542371333 Maula (000000)
37 LAUNDI MP-08-002-003-001/258
(DONI) 		1708002003NRG23130420220011651 13/04/2022 Shripal 1708002003WL000873 Shripal 00415 SBIN0017651 1224 1224 Processed 04/05/2022 542371333 Shripal (000000)
38 LAUNDI MP-08-002-003-001/258
(DONI) 		1708002003NRG23130420220011650 13/04/2022 Shripal 1708002003WL000873 Shripal 00415 SBIN0017651 1224 1224 Processed 04/05/2022 542371333 Shripal (000000)
39 LAUNDI MP-08-002-003-001/259
(DONI) 		1708002003NRG23130420220011652 13/04/2022 Bharti 1708002003WL000873 Bharti 00415 SBIN0017651 1224 1224 Processed 04/05/2022 542371333 Bharti (000000)
40 LAUNDI MP-08-002-003-001/26-A
(DONI) 		1708002003NRG23130420220011654 13/04/2022 devidin 1708002003WL000873 devidin 00415 SBIN0017651 1224 1224 Processed 04/05/2022 542371333 devidin (000000)
41 LAUNDI MP-08-002-003-001/261
(DONI) 		1708002003NRG23130420220011657 13/04/2022 Motilal 1708002003WL000873 Motilal 00415 SBIN0017651 1224 1224 Processed 04/05/2022 542371333 Motilal (000000)
42 LAUNDI MP-08-002-003-001/261
(DONI) 		1708002003NRG23130420220011656 13/04/2022 Motilal 1708002003WL000873 Motilal 00415 SBIN0017651 1224 1224 Processed 04/05/2022 542371333 Motilal (000000)
43 LAUNDI MP-08-002-003-001/262
(DONI) 		1708002003NRG23130420220011658 13/04/2022 Naresh 1708002003WL000873 Naresh 00415 SBIN0017651 1224 1224 Processed 04/05/2022 542371333 Naresh (000000)
44 LAUNDI MP-08-002-003-001/263
(DONI) 		1708002003NRG23130420220011659 13/04/2022 Mannu 1708002003WL000873 Mannu 00415 SBIN0017651 1224 1224 Processed 04/05/2022 542371333 Mannu (000000)
45 LAUNDI MP-08-002-003-001/266
(DONI) 		1708002003NRG23130420220011660 13/04/2022 Anita 1708002003WL000873 Anita 00415 SBIN0017651 1224 1224 Processed 04/05/2022 542371333 Anita (000000)
46 LAUNDI MP-08-002-003-001/267
(DONI) 		1708002003NRG23130420220011662 13/04/2022 Jaysingh 1708002003WL000873 Jaysingh 00415 SBIN0017651 1224 1224 Processed 04/05/2022 542371333 Jaysingh (000000)
47 LAUNDI MP-08-002-003-001/267
(DONI) 		1708002003NRG23130420220011661 13/04/2022 Jaysingh 1708002003WL000873 Jaysingh 00415 SBIN0017651 1224 1224 Processed 04/05/2022 542371333 Jaysingh (000000)
48 LAUNDI MP-08-002-003-001/284
(DONI) 		1708002003NRG23130420220011670 13/04/2022 Ramgopal 1708002003WL000873 Ramgopal 00415 SBIN0017651 1224 1224 Processed 04/05/2022 542371333 Ramgopal (000000)
49 LAUNDI MP-08-002-003-001/285
(DONI) 		1708002003NRG23130420220011672 13/04/2022 Sugar 1708002003WL000873 Sugar 00415 SBIN0017651 1224 1224 Processed 04/05/2022 542371333 Sugar (000000)
50 LAUNDI MP-08-002-003-001/285
(DONI) 		1708002003NRG23130420220011671 13/04/2022 Sugar 1708002003WL000873 Sugar 00415 SBIN0017651 1224 1224 Processed 04/05/2022 542371333 Sugar (000000)
51 LAUNDI MP-08-002-003-001/286
(DONI) 		1708002003NRG23130420220011673 13/04/2022 Bhuri 1708002003WL000873 Bhuri 00415 SBIN0017651 1224 1224 Processed 04/05/2022 542371333 Bhuri (000000)
52 LAUNDI MP-08-002-003-001/41-A
(DONI) 		1708002003NRG23130420220011687 13/04/2022 uttam 1708002003WL000873 uttam 00415 SBIN0017651 1224 1224 Processed 04/05/2022 542371333 uttam (000000)
53 LAUNDI MP-08-002-003-001/41-A
(DONI) 		1708002003NRG23130420220011686 13/04/2022 uttam 1708002003WL000873 uttam 00415 SBIN0017651 1224 1224 Processed 04/05/2022 542371333 uttam (000000)
SubTotal 51408 51408
54 LAUNDI MP-08-002-003-001/222
(DONI) 		1708002003NRG23130420220011614 13/04/2022 rameshwar 1708002003WL000872 rameshwar 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 542371333 rameshwar (000000)
55 LAUNDI MP-08-002-003-001/229
(DONI) 		1708002003NRG23130420220011620 13/04/2022 deshraj 1708002003WL000872 deshraj 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 542371333 deshraj (000000)
56 LAUNDI MP-08-002-003-001/229
(DONI) 		1708002003NRG23130420220011619 13/04/2022 deshraj 1708002003WL000872 deshraj 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 542371333 deshraj (000000)
57 LAUNDI MP-08-002-003-001/230
(DONI) 		1708002003NRG23130420220011621 13/04/2022 arbindra 1708002003WL000872 arbindra 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 542371333 arbindra (000000)
58 LAUNDI MP-08-002-003-001/231
(DONI) 		1708002003NRG23130420220011622 13/04/2022 ramlakhan 1708002003WL000872 ramlakhan 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 542371333 ramlakhan (000000)
59 LAUNDI MP-08-002-003-001/236
(DONI) 		1708002003NRG23130420220011623 13/04/2022 hargobindra 1708002003WL000872 hargobindra 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 542371333 hargobindra (000000)
60 LAUNDI MP-08-002-003-001/237
(DONI) 		1708002003NRG23130420220011624 13/04/2022 kallu 1708002003WL000872 kallu 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 542371333 kallu (000000)
61 LAUNDI MP-08-002-003-001/241
(DONI) 		1708002003NRG23130420220011633 13/04/2022 Karodi 1708002003WL000872 Karodi 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 542371333 Karodi (000000)
62 LAUNDI MP-08-002-003-001/256
(DONI) 		1708002003NRG23130420220011648 13/04/2022 Khemchandra 1708002003WL000873 Khemchandra 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 542371333 Khemchandra (000000)
63 LAUNDI MP-08-002-003-001/26-B
(DONI) 		1708002003NRG23130420220011655 13/04/2022 dillipat 1708002003WL000873 dillipat 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 542371333 dillipat (000000)
64 LAUNDI MP-08-002-003-001/268
(DONI) 		1708002003NRG23130420220011664 13/04/2022 Mangal 1708002003WL000873 Mangal 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 542371333 Mangal (000000)
65 LAUNDI MP-08-002-003-001/268
(DONI) 		1708002003NRG23130420220011663 13/04/2022 Mangal 1708002003WL000873 Mangal 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 542371333 Mangal (000000)
66 LAUNDI MP-08-002-003-001/269
(DONI) 		1708002003NRG23130420220011666 13/04/2022 Vipin 1708002003WL000873 Vipin 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 542371333 Vipin (000000)
67 LAUNDI MP-08-002-003-001/269
(DONI) 		1708002003NRG23130420220011665 13/04/2022 Vipin 1708002003WL000873 Vipin 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 542371333 Vipin (000000)
68 LAUNDI MP-08-002-003-001/27-B
(DONI) 		1708002003NRG23130420220011667 13/04/2022 matadin 1708002003WL000873 matadin 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 542371333 matadin (000000)
69 LAUNDI MP-08-002-003-001/28-A
(DONI) 		1708002003NRG23130420220011668 13/04/2022 thakurdin 1708002003WL000873 thakurdin 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 542371333 thakurdin (000000)
70 LAUNDI MP-08-002-003-001/31-A
(DONI) 		1708002003NRG23130420220011677 13/04/2022 rajkumari 1708002003WL000873 rajkumari 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 542371333 rajkumari (000000)
71 LAUNDI MP-08-002-003-001/31-A
(DONI) 		1708002003NRG23130420220011676 13/04/2022 sukhdeen 1708002003WL000873 sukhdeen 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 542371333 sukhdeen (000000)
72 LAUNDI MP-08-002-003-001/31-B
(DONI) 		1708002003NRG23130420220011678 13/04/2022 shriram 1708002003WL000873 shriram 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 542371333 shriram (000000)
73 LAUNDI MP-08-002-003-001/31-B
(DONI) 		1708002003NRG23130420220011679 13/04/2022 Shriram 1708002003WL000873 Shriram 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 542371333 Shriram (000000)
74 LAUNDI MP-08-002-003-001/31-C
(DONI) 		1708002003NRG23130420220011680 13/04/2022 mira 1708002003WL000873 mira 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 542371333 mira (000000)
75 LAUNDI MP-08-002-003-001/31-C
(DONI) 		1708002003NRG23130420220011681 13/04/2022 mira 1708002003WL000873 mira 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 542371333 mira (000000)
76 LAUNDI MP-08-002-003-001/34-B
(DONI) 		1708002003NRG23130420220011682 13/04/2022 gyaprasad 1708002003WL000873 gyaprasad 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 542371333 gyaprasad (000000)
77 LAUNDI MP-08-002-003-001/41
(DONI) 		1708002003NRG23130420220011685 13/04/2022 geeta 1708002003WL000873 geeta 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 542371333 geeta (000000)
78 LAUNDI MP-08-002-003-001/41-B
(DONI) 		1708002003NRG23130420220011689 13/04/2022 Harishchandra 1708002003WL000873 Harishchandra 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 542371333 Harishchandra (000000)
79 LAUNDI MP-08-002-003-001/41-B
(DONI) 		1708002003NRG23130420220011688 13/04/2022 harishchandra 1708002003WL000873 harishchandra 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 542371333 harishchandra (000000)
80 LAUNDI MP-08-002-003-001/47-A
(DONI) 		1708002003NRG23130420220011698 13/04/2022 Haricharan 1708002003WL000873 Haricharan 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 542371333 Haricharan (000000)
81 LAUNDI MP-08-002-003-001/47-A
(DONI) 		1708002003NRG23130420220011697 13/04/2022 haricharan 1708002003WL000873 haricharan 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 542371333 haricharan (000000)
82 LAUNDI MP-08-002-003-001/51
(DONI) 		1708002003NRG23130420220011701 13/04/2022 kapuri 1708002003WL000873 kapuri 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 542371333 kapuri (000000)
83 LAUNDI MP-08-002-003-001/51
(DONI) 		1708002003NRG23130420220011700 13/04/2022 munna 1708002003WL000873 munna 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 542371333 munna (000000)
84 LAUNDI MP-08-002-003-001/51-A
(DONI) 		1708002003NRG23130420220011702 13/04/2022 bhagirath 1708002003WL000873 bhagirath 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 542371333 bhagirath (000000)
85 LAUNDI MP-08-002-003-001/58
(DONI) 		1708002003NRG23130420220011705 13/04/2022 syamrani 1708002003WL000873 syamrani 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 542371333 syamrani (000000)
SubTotal 39168 39168
Total 104040 104040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_130422FTO_44106 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 1224
2 LAUNDI MP1708002_130422FTO_44106 State Bank of India SBIN0002873 LAUNDI 12240
3 LAUNDI MP1708002_130422FTO_44106 State Bank of India SBIN0017651 Barigarh 51408
4 LAUNDI MP1708002_130422FTO_44106 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 39168

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