Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:39:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_140522FTO_124172
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-08-002-007-001/316
(GILOHA) 		1708002007NRG23140520220105983 14/05/2022 ANIL KUMAR SEN 1708002007WL008595 ANIL KUMAR SEN 00045 BARB0MAHCHH 1224 1224 Processed 26/05/2022 885858508 ANILKUMARSEN (000000)
2 LAUNDI MP-08-002-007-001/61-B
(GILOHA) 		1708002007NRG23140520220105990 14/05/2022 Atul Kumar Sen 1708002007WL008595 Atul Kumar Sen 00045 BARB0MAHCHH 1224 1224 Processed 26/05/2022 885858508 AtulKumarSen (000000)
3 LAUNDI MP-08-002-007-001/75-B
(GILOHA) 		1708002007NRG23140520220105992 14/05/2022 Chanchal 1708002007WL008595 Chanchal 00045 BARB0MAHCHH 1224 1224 Processed 26/05/2022 885858508 Chanchal (000000)
4 LAUNDI MP-08-002-007-001/75-B
(GILOHA) 		1708002007NRG23140520220105993 14/05/2022 Pooja Ahirwar 1708002007WL008595 Pooja Ahirwar 00045 BARB0MAHCHH 1224 1224 Processed 26/05/2022 885858508 PoojaAhirwar (000000)
SubTotal 4896 4896
5 LAUNDI MP-08-002-049-001/167-B
(BILAHRI) 		1708002049NRG23140520220105017 14/05/2022 Kranti pal 1708002049WL008535 Kranti pal 00415 SBIN0002839 612 612 Processed 26/05/2022 885858508 Krantipal (000000)
6 LAUNDI MP-08-002-049-001/167-B
(BILAHRI) 		1708002049NRG23140520220105018 14/05/2022 Kranti pal 1708002049WL008535 Kranti pal 00415 SBIN0002839 612 612 Processed 26/05/2022 885858508 Krantipal (000000)
7 LAUNDI MP-08-002-049-001/476
(BILAHRI) 		1708002049NRG23140520220105021 14/05/2022 Roshni pal 1708002049WL008535 Roshni pal 00415 SBIN0002839 204 204 Processed 26/05/2022 885858508 Roshnipal (000000)
8 LAUNDI MP-08-002-049-001/476
(BILAHRI) 		1708002049NRG23140520220105022 14/05/2022 Roshni pal 1708002049WL008535 Roshni pal 00415 SBIN0002839 204 204 Processed 26/05/2022 885858508 Roshnipal (000000)
9 LAUNDI MP-08-002-049-001/516-A
(BILAHRI) 		1708002049NRG23140520220105024 14/05/2022 Sonu 1708002049WL008535 Sonu 00415 SBIN0002839 204 204 Processed 26/05/2022 885858508 Sonu (000000)
10 LAUNDI MP-08-002-057-002/12
(RAMJHALA) 		1708002057NRG23140520220104872 14/05/2022 Bhaiya ram kushwaha 1708002057WL008530 Bhaiya ram kushwaha 00415 SBIN0002839 1224 1224 Processed 26/05/2022 885858508 Bhaiyaramkushwaha (000000)
11 LAUNDI MP-08-002-057-002/12
(RAMJHALA) 		1708002057NRG23140520220104871 14/05/2022 Tidiya Kushwaha 1708002057WL008530 Tidiya Kushwaha 00415 SBIN0002839 1224 1224 Processed 26/05/2022 885858508 TidiyaKushwaha (000000)
12 LAUNDI MP-08-002-057-002/246-A
(RAMJHALA) 		1708002057NRG23140520220104874 14/05/2022 DHARMENDRA KUMAR 1708002057WL008530 DHARMENDRA KUMAR 00415 SBIN0002839 1224 1224 Processed 26/05/2022 885858508 DHARMENDRAKUMAR (000000)
13 LAUNDI MP-08-002-057-002/246-A
(RAMJHALA) 		1708002057NRG23140520220104873 14/05/2022 DHARMENDRA KUMAR 1708002057WL008530 DHARMENDRA KUMAR 00415 SBIN0002839 1224 1224 Processed 26/05/2022 885858508 DHARMENDRAKUMAR (000000)
14 LAUNDI MP-08-002-057-002/246-B
(RAMJHALA) 		1708002057NRG23140520220104876 14/05/2022 RAJARAM KUSHWAHA 1708002057WL008530 RAJARAM KUSHWAHA 00415 SBIN0002839 1224 1224 Processed 26/05/2022 885858508 RAJARAMKUSHWAHA (000000)
15 LAUNDI MP-08-002-057-002/246-B
(RAMJHALA) 		1708002057NRG23140520220104875 14/05/2022 RAJARAM KUSHWAHA 1708002057WL008530 RAJARAM KUSHWAHA 00415 SBIN0002839 1224 1224 Processed 26/05/2022 885858508 RAJARAMKUSHWAHA (000000)
16 LAUNDI MP-08-002-057-002/246-D
(RAMJHALA) 		1708002057NRG23140520220104878 14/05/2022 ACHHE LAL 1708002057WL008530 ACHHE LAL 00415 SBIN0002839 1224 1224 Processed 26/05/2022 885858508 ACHHELAL (000000)
17 LAUNDI MP-08-002-057-002/246-D
(RAMJHALA) 		1708002057NRG23140520220104877 14/05/2022 ACHHE LAL 1708002057WL008530 ACHHE LAL 00415 SBIN0002839 1224 1224 Processed 26/05/2022 885858508 ACHHELAL (000000)
18 LAUNDI MP-08-002-057-002/247-A
(RAMJHALA) 		1708002057NRG23140520220104880 14/05/2022 MADANGOPAL 1708002057WL008530 MADANGOPAL 00415 SBIN0002839 1224 1224 Processed 26/05/2022 885858508 MADANGOPAL (000000)
19 LAUNDI MP-08-002-057-002/247-A
(RAMJHALA) 		1708002057NRG23140520220104879 14/05/2022 MADANGOPAL 1708002057WL008530 MADANGOPAL 00415 SBIN0002839 1224 1224 Processed 26/05/2022 885858508 MADANGOPAL (000000)
20 LAUNDI MP-08-002-057-002/247-B
(RAMJHALA) 		1708002057NRG23140520220104881 14/05/2022 RAJENDRA 1708002057WL008530 RAJENDRA 00415 SBIN0002839 1224 1224 Processed 26/05/2022 885858508 RAJENDRA (000000)
21 LAUNDI MP-08-002-057-002/247-B
(RAMJHALA) 		1708002057NRG23140520220104882 14/05/2022 RAKENDRA 1708002057WL008530 RAKENDRA 00415 SBIN0002839 1224 1224 Processed 26/05/2022 885858508 RAKENDRA (000000)
22 LAUNDI MP-08-002-057-002/247-C
(RAMJHALA) 		1708002057NRG23140520220104884 14/05/2022 HANUMAN DIN 1708002057WL008530 HANUMAN DIN 00415 SBIN0002839 1224 1224 Processed 26/05/2022 885858508 HANUMANDIN (000000)
23 LAUNDI MP-08-002-057-002/247-C
(RAMJHALA) 		1708002057NRG23140520220104883 14/05/2022 HANUMAN DIN 1708002057WL008530 HANUMAN DIN 00415 SBIN0002839 1224 1224 Processed 26/05/2022 885858508 HANUMANDIN (000000)
24 LAUNDI MP-08-002-057-002/248
(RAMJHALA) 		1708002057NRG23140520220104886 14/05/2022 BALA PRASAD 1708002057WL008530 BALA PRASAD 00415 SBIN0002839 1224 1224 Processed 26/05/2022 885858508 BALAPRASAD (000000)
25 LAUNDI MP-08-002-057-002/248
(RAMJHALA) 		1708002057NRG23140520220104885 14/05/2022 BALA PRASAD 1708002057WL008530 BALA PRASAD 00415 SBIN0002839 1224 1224 Processed 26/05/2022 885858508 BALAPRASAD (000000)
26 LAUNDI MP-08-002-057-002/248-A
(RAMJHALA) 		1708002057NRG23140520220104888 14/05/2022 NARENDRA KUSHWAHA 1708002057WL008530 NARENDRA KUSHWAHA 00415 SBIN0002839 1224 1224 Processed 26/05/2022 885858508 NARENDRAKUSHWAHA (000000)
27 LAUNDI MP-08-002-057-002/248-A
(RAMJHALA) 		1708002057NRG23140520220104887 14/05/2022 NARENDRA KUSHWAHA 1708002057WL008530 NARENDRA KUSHWAHA 00415 SBIN0002839 1224 1224 Processed 26/05/2022 885858508 NARENDRAKUSHWAHA (000000)
28 LAUNDI MP-08-002-057-002/248-B
(RAMJHALA) 		1708002057NRG23140520220104890 14/05/2022 BALRAM KUSHWAHA 1708002057WL008530 BALRAM KUSHWAHA 00415 SBIN0002839 1224 1224 Processed 26/05/2022 885858508 BALRAMKUSHWAHA (000000)
29 LAUNDI MP-08-002-057-002/248-B
(RAMJHALA) 		1708002057NRG23140520220104889 14/05/2022 BALRAM KUSHWAHA 1708002057WL008530 BALRAM KUSHWAHA 00415 SBIN0002839 1224 1224 Processed 26/05/2022 885858508 BALRAMKUSHWAHA (000000)
30 LAUNDI MP-08-002-057-002/248-C
(RAMJHALA) 		1708002057NRG23140520220104892 14/05/2022 MANEESH KUSHWAHA 1708002057WL008530 MANEESH KUSHWAHA 00415 SBIN0002839 1224 1224 Processed 26/05/2022 885858508 MANEESHKUSHWAHA (000000)
31 LAUNDI MP-08-002-057-002/248-C
(RAMJHALA) 		1708002057NRG23140520220104891 14/05/2022 MANEESH KUSHWAHA 1708002057WL008530 MANEESH KUSHWAHA 00415 SBIN0002839 1224 1224 Processed 26/05/2022 885858508 MANEESHKUSHWAHA (000000)
32 LAUNDI MP-08-002-057-002/249
(RAMJHALA) 		1708002057NRG23140520220104894 14/05/2022 MAHAPRASAD KUSHWAHA 1708002057WL008530 MAHAPRASAD KUSHWAHA 00415 SBIN0002839 1224 1224 Processed 26/05/2022 885858508 MAHAPRASADKUSHWAHA (000000)
33 LAUNDI MP-08-002-057-002/249
(RAMJHALA) 		1708002057NRG23140520220104893 14/05/2022 MAHAPRASAD KUSHWAHA 1708002057WL008530 MAHAPRASAD KUSHWAHA 00415 SBIN0002839 1224 1224 Processed 26/05/2022 885858508 MAHAPRASADKUSHWAHA (000000)
34 LAUNDI MP-08-002-057-002/249-A
(RAMJHALA) 		1708002057NRG23140520220104896 14/05/2022 CHUNWAD KUSHWAHA 1708002057WL008530 CHUNWAD KUSHWAHA 00415 SBIN0002839 1224 1224 Processed 26/05/2022 885858508 CHUNWADKUSHWAHA (000000)
35 LAUNDI MP-08-002-057-002/249-A
(RAMJHALA) 		1708002057NRG23140520220104895 14/05/2022 CHUNWAD KUSHWAHA 1708002057WL008530 CHUNWAD KUSHWAHA 00415 SBIN0002839 1224 1224 Processed 26/05/2022 885858508 CHUNWADKUSHWAHA (000000)
36 LAUNDI MP-08-002-057-002/4
(RAMJHALA) 		1708002057NRG23140520220104898 14/05/2022 gorelal 1708002057WL008530 gorelal 00415 SBIN0002839 1224 1224 Processed 26/05/2022 885858508 gorelal (000000)
37 LAUNDI MP-08-002-057-002/4
(RAMJHALA) 		1708002057NRG23140520220104897 14/05/2022 gorelal 1708002057WL008530 gorelal 00415 SBIN0002839 1224 1224 Processed 26/05/2022 885858508 gorelal (000000)
38 LAUNDI MP-08-002-057-002/41
(RAMJHALA) 		1708002057NRG23140520220104900 14/05/2022 Rammilan Raikwar 1708002057WL008530 Rammilan Raikwar 00415 SBIN0002839 1224 1224 Processed 26/05/2022 885858508 RammilanRaikwar (000000)
39 LAUNDI MP-08-002-057-002/41
(RAMJHALA) 		1708002057NRG23140520220104899 14/05/2022 Rammilan Raikwar 1708002057WL008530 Rammilan Raikwar 00415 SBIN0002839 1224 1224 Processed 26/05/2022 885858508 RammilanRaikwar (000000)
40 LAUNDI MP-08-002-057-002/57
(RAMJHALA) 		1708002057NRG23140520220104902 14/05/2022 BABULAL KUSHWAHA 1708002057WL008530 BABULAL KUSHWAHA 00415 SBIN0002839 1224 1224 Processed 26/05/2022 885858508 BABULALKUSHWAHA (000000)
41 LAUNDI MP-08-002-057-002/57
(RAMJHALA) 		1708002057NRG23140520220104901 14/05/2022 BABULAL KUSHWAHA 1708002057WL008530 BABULAL KUSHWAHA 00415 SBIN0002839 1224 1224 Processed 26/05/2022 885858508 BABULALKUSHWAHA (000000)
42 LAUNDI MP-08-002-057-002/62-B
(RAMJHALA) 		1708002057NRG23140520220104904 14/05/2022 jag prasad 1708002057WL008530 jag prasad 00415 SBIN0002839 1224 1224 Processed 26/05/2022 885858508 jagprasad (000000)
43 LAUNDI MP-08-002-057-002/62-B
(RAMJHALA) 		1708002057NRG23140520220104903 14/05/2022 jag prasad 1708002057WL008530 jag prasad 00415 SBIN0002839 1224 1224 Processed 26/05/2022 885858508 jagprasad (000000)
SubTotal 43452 43452
44 LAUNDI MP-08-002-007-001/320
(GILOHA) 		1708002007NRG23140520220105987 14/05/2022 DEVI ANURAGI 1708002007WL008595 DEVI ANURAGI 00415 SBIN0002873 6 6 Processed 26/05/2022 885858508 DEVIANURAGI (000000)
45 LAUNDI MP-08-002-007-001/320
(GILOHA) 		1708002007NRG23140520220105985 14/05/2022 KAMLESH KUMAR ANURAGI 1708002007WL008595 KAMLESH KUMAR ANURAGI 00415 SBIN0002873 6 6 Processed 26/05/2022 885858508 KAMLESHKUMARANURAGI (000000)
46 LAUNDI MP-08-002-007-001/320
(GILOHA) 		1708002007NRG23140520220105986 14/05/2022 REKHA ANURAGI 1708002007WL008595 REKHA ANURAGI 00415 SBIN0002873 6 6 Processed 26/05/2022 885858508 REKHAANURAGI (000000)
47 LAUNDI MP-08-002-007-001/61-B
(GILOHA) 		1708002007NRG23140520220105991 14/05/2022 RAGINI SEN 1708002007WL008595 RAGINI SEN 00415 SBIN0002873 6 6 Processed 26/05/2022 885858508 RAGINISEN (000000)
SubTotal 24 24
48 LAUNDI MP-08-002-007-001/145
(GILOHA) 		1708002007NRG23140520220105979 14/05/2022 Kilkoti 1708002007WL008595 Kilkoti 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885858508 Kilkoti (000000)
49 LAUNDI MP-08-002-007-001/187
(GILOHA) 		1708002007NRG23140520220105981 14/05/2022 Aanand Kumar 1708002007WL008595 Aanand Kumar 00602 SBIN0RRMBGB 6 6 Processed 26/05/2022 885858508 AanandKumar (000000)
50 LAUNDI MP-08-002-049-001/111-D
(BILAHRI) 		1708002049NRG23140520220105025 14/05/2022 KAMMU 1708002049WL008536 KAMMU 00602 SBIN0RRMBGB 816 816 Processed 26/05/2022 885858508 KAMMU (000000)
51 LAUNDI MP-08-002-049-001/233-C
(BILAHRI) 		1708002049NRG23140520220105019 14/05/2022 Kandhi 1708002049WL008535 Kandhi 00602 SBIN0RRMBGB 408 408 Processed 26/05/2022 885858508 Kandhi (000000)
52 LAUNDI MP-08-002-049-001/233-C
(BILAHRI) 		1708002049NRG23140520220105020 14/05/2022 Kandhi 1708002049WL008535 Kandhi 00602 SBIN0RRMBGB 408 408 Processed 26/05/2022 885858508 Kandhi (000000)
53 LAUNDI MP-08-002-049-001/309-B
(BILAHRI) 		1708002049NRG23140520220105026 14/05/2022 THAKURIYA PAL 1708002049WL008536 THAKURIYA PAL 00602 SBIN0RRMBGB 612 612 Processed 26/05/2022 885858508 THAKURIYAPAL (000000)
54 LAUNDI MP-08-002-049-001/502
(BILAHRI) 		1708002049NRG23140520220105023 14/05/2022 Sonu 1708002049WL008535 Sonu 00602 SBIN0RRMBGB 204 204 Processed 26/05/2022 885858508 Sonu (000000)
SubTotal 3678 3678
55 LAUNDI MP-08-002-049-001/35-D
(BILAHRI) 		1708002049NRG23140520220105027 14/05/2022 Santram 1708002049WL008536 Santram 00688 FINO0001001 612 612 Processed 26/05/2022 885858508 Santram (000000)
SubTotal 612 612
56 LAUNDI MP-08-002-007-001/317-A
(GILOHA) 		1708002007NRG23140520220105984 14/05/2022 HEERALAL ANURAGI 1708002007WL008595 HEERALAL ANURAGI 00691 IPOS0000001 6 6 Processed 26/05/2022 885858508 HEERALALANURAGI (000000)
SubTotal 6 6
Total 52668 52668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_140522FTO_124172 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 4896
2 LAUNDI MP1708002_140522FTO_124172 State Bank of India SBIN0002839 CHANDALA 43452
3 LAUNDI MP1708002_140522FTO_124172 State Bank of India SBIN0002873 LAUNDI 24
4 LAUNDI MP1708002_140522FTO_124172 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 2448
5 LAUNDI MP1708002_140522FTO_124172 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 1230
6 LAUNDI MP1708002_140522FTO_124172 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 612
7 LAUNDI MP1708002_140522FTO_124172 India Post Payments Bank IPOS0000001 Chhatarpur 6

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