Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:51:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_130522APB_FTO_120559
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-08-002-038-001/11-A
(BHAGORA) 		1708002038NRG23130520220100474 13/05/2022 RAMKISHOR PATEL 1708002038WL008269 RAMKISHOR PATEL 00415 SBIN0002839 1224 1224 Processed 19/05/2022 771818297 RAMKISHORPATEL STATE BANK OF INDIA(508548)
2 LAUNDI MP-08-002-038-001/16-B
(BHAGORA) 		1708002038NRG23130520220100478 13/05/2022 JAGPRASAD PATEL 1708002038WL008269 JAGPRASAD PATEL 00415 SBIN0002839 1224 1224 Processed 19/05/2022 771818297 JAGPRASADPATEL STATE BANK OF INDIA(508548)
3 LAUNDI MP-08-002-038-001/186-C
(BHAGORA) 		1708002038NRG23130520220100481 13/05/2022 BETALAL PATEL 1708002038WL008269 BETALAL PATEL 00415 SBIN0002839 1224 1224 Processed 19/05/2022 771818297 BETALALPATEL STATE BANK OF INDIA(508548)
4 LAUNDI MP-08-002-038-001/186-C
(BHAGORA) 		1708002038NRG23130520220100480 13/05/2022 BETALAL PATEL 1708002038WL008269 BETALAL PATEL 00415 SBIN0002839 1224 1224 Processed 19/05/2022 771818297 BETALALPATEL STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-038-001/258-a
(BHAGORA) 		1708002038NRG23130520220100484 13/05/2022 Chunnulal sahu 1708002038WL008269 Chunnulal sahu 00415 SBIN0002839 1224 1224 Processed 19/05/2022 771818297 Chunnulalsahu STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-038-001/32
(BHAGORA) 		1708002038NRG23130520220100487 13/05/2022 Ramdayal sahu 1708002038WL008269 Ramdayal sahu 00415 SBIN0002839 1224 1224 Processed 19/05/2022 771818297 Ramdayalsahu STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-038-001/32
(BHAGORA) 		1708002038NRG23130520220100486 13/05/2022 Ramdayal sahu 1708002038WL008269 Ramdayal sahu 00415 SBIN0002839 1224 1224 Processed 19/05/2022 771818297 Ramdayalsahu STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-038-001/82
(BHAGORA) 		1708002038NRG23130520220100436 13/05/2022 RAMLAL SHREEVAS 1708002038WL008267 RAMLAL SHREEVAS 00415 SBIN0002839 1224 1224 Processed 19/05/2022 771818297 RAMLALSHREEVAS STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-040-001/100-D
(MADHAUPUR) 		1708002040NRG23130520220102536 13/05/2022 Lakshmeedeen anuragi 1708002040WL008387 Lakshmeedeen anuragi 00415 SBIN0002839 1224 1224 Processed 19/05/2022 771818297 Lakshmeedeenanuragi STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-040-001/110-B
(MADHAUPUR) 		1708002040NRG23130520220102538 13/05/2022 Premsakhi kushwaha 1708002040WL008387 Premsakhi kushwaha 00415 SBIN0002839 1224 1224 Processed 19/05/2022 771818297 Premsakhikushwaha STATE BANK OF INDIA(508548)
11 LAUNDI MP-08-002-040-001/59
(MADHAUPUR) 		1708002040NRG23130520220102522 13/05/2022 Gokul 1708002040WL008385 Gokul 00415 SBIN0002839 1224 1224 Processed 19/05/2022 771818297 Gokul STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-040-001/70-D
(MADHAUPUR) 		1708002040NRG23130520220102523 13/05/2022 shreekesan basor 1708002040WL008385 shreekesan basor 00415 SBIN0002839 1224 1224 Processed 19/05/2022 771818297 shreekesanbasor STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-040-002/113
(MADHAUPUR) 		1708002040NRG23130520220102525 13/05/2022 indrapal 1708002040WL008385 indrapal 00415 SBIN0002839 1224 1224 Processed 19/05/2022 771818297 indrapal STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-040-002/23-C
(MADHAUPUR) 		1708002040NRG23130520220102546 13/05/2022 kandhee singh 1708002040WL008387 kandhee singh 00415 SBIN0002839 1224 1224 Processed 19/05/2022 771818297 kandheesingh STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-041-003/18-C
(BASANTPUR) 		1708002040NRG23130520220102527 13/05/2022 Ramkumari pal 1708002040WL008385 Ramkumari pal 00415 SBIN0002839 1224 1224 Processed 19/05/2022 771818297 Ramkumaripal STATE BANK OF INDIA(508548)
16 LAUNDI MP-08-002-043-001/140
(LUDHGAYN) 		1708002043NRG23130520220100062 13/05/2022 Rajesh patel 1708002043WL008253 Rajesh patel 00415 SBIN0002839 1224 1224 Processed 19/05/2022 771818297 Rajeshpatel STATE BANK OF INDIA(508548)
17 LAUNDI MP-08-002-043-002/134
(LUDHGAYN) 		1708002043NRG23130520220100067 13/05/2022 Mulchandra 1708002043WL008257 Mulchandra 00415 SBIN0002839 1224 1224 Processed 19/05/2022 771818297 Mulchandra STATE BANK OF INDIA(508548)
18 LAUNDI MP-08-002-043-002/134-B
(LUDHGAYN) 		1708002043NRG23130520220100068 13/05/2022 chandan ahirwar 1708002043WL008257 chandan ahirwar 00415 SBIN0002839 1224 1224 Processed 19/05/2022 771818297 chandanahirwar STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-043-002/80
(LUDHGAYN) 		1708002043NRG23130520220100069 13/05/2022 RATIRAM 1708002043WL008257 RATIRAM 00415 SBIN0002839 1224 1224 Processed 19/05/2022 771818297 RATIRAM STATE BANK OF INDIA(508548)
SubTotal 23256 23256
20 LAUNDI MP-08-002-032-002/222
(MUDERIUTTARI) 		1708002032NRG23130520220098723 13/05/2022 MUNNA SINGH 1708002032WL008207 MUNNA SINGH 00415 SBIN0002873 6 6 Processed 19/05/2022 771818297 MUNNASINGH MADHYANCHAL GRAMIN BANK(607232)
21 LAUNDI MP-08-002-032-002/76-B
(MUDERIUTTARI) 		1708002032NRG23130520220098736 13/05/2022 SANTOSH KUSHWA 1708002032WL008207 SANTOSH KUSHWA 00415 SBIN0002873 6 6 Processed 19/05/2022 771818297 SANTOSHKUSHWA STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-039-001/61
(PATNA) 		1708002039NRG23130520220098745 13/05/2022 SUNITA BASOR 1708002039WL008208 SUNITA BASOR 00415 SBIN0002873 1224 1224 Processed 19/05/2022 771818297 SUNITABASOR STATE BANK OF INDIA(508548)
SubTotal 1236 1236
23 LAUNDI MP-08-002-032-002/222
(MUDERIUTTARI) 		1708002032NRG23130520220098722 13/05/2022 DHARMENDRA SINGH 1708002032WL008207 DHARMENDRA SINGH 00602 SBIN0RRMBGB 6 6 Processed 19/05/2022 771818297 DHARMENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6 6
Total 24498 24498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_130522APB_FTO_120559 State Bank of India SBIN0002839 CHANDALA 23256
2 LAUNDI MP1708002_130522APB_FTO_120559 State Bank of India SBIN0002873 LAUNDI 1236
3 LAUNDI MP1708002_130522APB_FTO_120559 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 6

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