Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:03:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_181222FTO_589631
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-08-002-028-002/313
(BIGPUR) 		1708002028NRG23181220220590369 18/12/2022 DARBARI LAL PRAJAPATI 1708002028WL092681 DARBARI LAL PRAJAPATI 00045 BARB0CHHATA 1224 1224 Processed 23/12/2022 876661580 DARBARILALPRAJAPATI (000000)
SubTotal 1224 1224
2 LAUNDI MP-08-002-055-001/70-A
(SADKAR) 		1708002055NRG23181220220589632 18/12/2022 PHOLARANI PAL 1708002055WL092486 PHOLARANI PAL 00415 SBIN0002839 1224 1224 Processed 23/12/2022 876661580 PHOLARANIPAL (000000)
3 LAUNDI MP-08-002-062-001/258
(BAYASBADORA) 		1708002062NRG23181220220590373 18/12/2022 RAMGOPAL AHIRWAR 1708002062WL092682 RAMGOPAL AHIRWAR 00415 SBIN0002839 1428 1428 Processed 23/12/2022 876661580 RAMGOPALAHIRWAR (000000)
4 LAUNDI MP-08-002-062-001/501
(BAYASBADORA) 		1708002062NRG23181220220590382 18/12/2022 BIJAIYA PANDAY 1708002062WL092687 BIJAIYA PANDAY 00415 SBIN0002839 1224 1224 Processed 23/12/2022 876661580 BIJAIYAPANDAY (000000)
5 LAUNDI MP-08-002-062-001/501
(BAYASBADORA) 		1708002062NRG23181220220590381 18/12/2022 BIJAIYA PANDAY 1708002062WL092687 BIJAIYA PANDAY 00415 SBIN0002839 1224 1224 Processed 23/12/2022 876661580 BIJAIYAPANDAY (000000)
6 LAUNDI MP-08-002-062-001/503
(BAYASBADORA) 		1708002062NRG23181220220590384 18/12/2022 VEEVAK KUMAR DWIVEDI 1708002062WL092687 VEEVAK KUMAR DWIVEDI 00415 SBIN0002839 1224 1224 Processed 23/12/2022 876661580 VEEVAKKUMARDWIVEDI (000000)
7 LAUNDI MP-08-002-062-001/503
(BAYASBADORA) 		1708002062NRG23181220220590383 18/12/2022 VEEVAK KUMAR DWIVEDI 1708002062WL092687 VEEVAK KUMAR DWIVEDI 00415 SBIN0002839 1224 1224 Processed 23/12/2022 876661580 VEEVAKKUMARDWIVEDI (000000)
8 LAUNDI MP-08-002-062-001/7
(BAYASBADORA) 		1708002062NRG23181220220590376 18/12/2022 VISHALI ANURAGI 1708002062WL092685 VISHALI ANURAGI 00415 SBIN0002839 1428 1428 Processed 23/12/2022 876661580 VISHALIANURAGI (000000)
9 LAUNDI MP-08-002-062-002/412
(BAYASBADORA) 		1708002062NRG23181220220590375 18/12/2022 SHANKAR PATEL 1708002062WL092684 SHANKAR PATEL 00415 SBIN0002839 1428 1428 Processed 23/12/2022 876661580 SHANKARPATEL (000000)
10 LAUNDI MP-08-002-062-002/96
(BAYASBADORA) 		1708002062NRG23181220220590374 18/12/2022 RAJENDRA PATEL 1708002062WL092683 RAJENDRA PATEL 00415 SBIN0002839 1428 1428 Processed 23/12/2022 876661580 RAJENDRAPATEL (000000)
SubTotal 11832 11832
11 LAUNDI MP-08-002-028-002/310
(BIGPUR) 		1708002028NRG23181220220590364 18/12/2022 BABLI PRAJAPATI 1708002028WL092681 BABLI PRAJAPATI 00415 SBIN0002873 1224 1224 Processed 23/12/2022 876661580 BABLIPRAJAPATI (000000)
12 LAUNDI MP-08-002-028-002/310
(BIGPUR) 		1708002028NRG23181220220590363 18/12/2022 BABLI PRAJAPATI 1708002028WL092681 BABLI PRAJAPATI 00415 SBIN0002873 1224 1224 Processed 23/12/2022 876661580 BABLIPRAJAPATI (000000)
13 LAUNDI MP-08-002-028-002/45
(BIGPUR) 		1708002028NRG23181220220590371 18/12/2022 LAKSHMAN PRAJAPATI 1708002028WL092681 LAKSHMAN PRAJAPATI 00415 SBIN0002873 1224 1224 Processed 23/12/2022 876661580 LAKSHMANPRAJAPATI (000000)
SubTotal 3672 3672
14 LAUNDI MP-08-002-028-002/151
(BIGPUR) 		1708002028NRG23181220220590354 18/12/2022 BADDRI PRAJAPATI 1708002028WL092681 BADDRI PRAJAPATI 00415 SBIN0009183 1224 1224 Processed 23/12/2022 876661580 BADDRIPRAJAPATI (000000)
15 LAUNDI MP-08-002-028-002/155
(BIGPUR) 		1708002028NRG23181220220590357 18/12/2022 RAJARAM PATEL 1708002028WL092681 RAJARAM PATEL 00415 SBIN0009183 1224 1224 Processed 23/12/2022 876661580 RAJARAMPATEL (000000)
16 LAUNDI MP-08-002-028-002/155
(BIGPUR) 		1708002028NRG23181220220590356 18/12/2022 RAJARAM PATEL 1708002028WL092681 RAJARAM PATEL 00415 SBIN0009183 1224 1224 Processed 23/12/2022 876661580 RAJARAMPATEL (000000)
17 LAUNDI MP-08-002-028-002/156
(BIGPUR) 		1708002028NRG23181220220590359 18/12/2022 RAM PRAKASH YADAV 1708002028WL092681 RAM PRAKASH YADAV 00415 SBIN0009183 1224 1224 Processed 23/12/2022 876661580 RAMPRAKASHYADAV (000000)
18 LAUNDI MP-08-002-028-002/156
(BIGPUR) 		1708002028NRG23181220220590358 18/12/2022 RAM PRAKASH YADAV 1708002028WL092681 RAM PRAKASH YADAV 00415 SBIN0009183 1224 1224 Processed 23/12/2022 876661580 RAMPRAKASHYADAV (000000)
19 LAUNDI MP-08-002-028-002/165
(BIGPUR) 		1708002028NRG23181220220590361 18/12/2022 DHANIRAM PATEL 1708002028WL092681 DHANIRAM PATEL 00415 SBIN0009183 1224 1224 Processed 23/12/2022 876661580 DHANIRAMPATEL (000000)
20 LAUNDI MP-08-002-028-002/165
(BIGPUR) 		1708002028NRG23181220220590360 18/12/2022 DHANIRAM PATEL 1708002028WL092681 DHANIRAM PATEL 00415 SBIN0009183 1224 1224 Processed 23/12/2022 876661580 DHANIRAMPATEL (000000)
21 LAUNDI MP-08-002-028-002/312
(BIGPUR) 		1708002028NRG23181220220590368 18/12/2022 TULSA PRAJAPATI 1708002028WL092681 TULSA PRAJAPATI 00415 SBIN0009183 1224 1224 Processed 23/12/2022 876661580 TULSAPRAJAPATI (000000)
22 LAUNDI MP-08-002-028-002/312
(BIGPUR) 		1708002028NRG23181220220590367 18/12/2022 TULSA PRAJAPATI 1708002028WL092681 TULSA PRAJAPATI 00415 SBIN0009183 1224 1224 Processed 23/12/2022 876661580 TULSAPRAJAPATI (000000)
23 LAUNDI MP-08-002-028-002/45
(BIGPUR) 		1708002028NRG23181220220590370 18/12/2022 Luxman 1708002028WL092681 Luxman 00415 SBIN0009183 1224 1224 Processed 23/12/2022 876661580 Luxman (000000)
24 LAUNDI MP-08-002-028-002/93
(BIGPUR) 		1708002028NRG23181220220590372 18/12/2022 BALDEV 1708002028WL092681 BALDEV 00415 SBIN0009183 1224 1224 Processed 23/12/2022 876661580 BALDEV (000000)
25 LAUNDI MP-08-002-036-002/47-A
(RAJAPUR) 		1708002036NRG23181220220590656 18/12/2022 Chandrapratap 1708002036WL092728 Chandrapratap 00415 SBIN0009183 2448 2448 Processed 23/12/2022 876661580 Chandrapratap (000000)
SubTotal 15912 15912
26 LAUNDI MP-08-002-055-001/130-C
(SADKAR) 		1708002055NRG23181220220589629 18/12/2022 HALKI BAHOO PAL 1708002055WL092486 HALKI BAHOO PAL 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876661580 HALKIBAHOOPAL (000000)
27 LAUNDI MP-08-002-055-001/158-A
(SADKAR) 		1708002055NRG23181220220589630 18/12/2022 JITENDRA 1708002055WL092486 JITENDRA 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876661580 JITENDRA (000000)
28 LAUNDI MP-08-002-055-001/512
(SADKAR) 		1708002055NRG23181220220589631 18/12/2022 SHRIPAL AHIRWAR 1708002055WL092486 SHRIPAL AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876661580 SHRIPALAHIRWAR (000000)
29 LAUNDI MP-08-002-055-001/71
(SADKAR) 		1708002055NRG23181220220589633 18/12/2022 anandi 1708002055WL092486 anandi 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876661580 anandi (000000)
30 LAUNDI MP-08-002-055-002/6
(SADKAR) 		1708002055NRG23181220220589634 18/12/2022 Nilam singh 1708002055WL092486 Nilam singh 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876661580 Nilamsingh (000000)
SubTotal 6120 6120
31 LAUNDI MP-08-002-062-001/141
(BAYASBADORA) 		1708002062NRG23181220220590378 18/12/2022 RAMBABU PANDEY 1708002062WL092687 RAMBABU PANDEY 00688 FINO0001001 1224 1224 Processed 23/12/2022 876661580 RAMBABUPANDEY (000000)
32 LAUNDI MP-08-002-062-001/500
(BAYASBADORA) 		1708002062NRG23181220220590380 18/12/2022 MAMATA YADAV 1708002062WL092687 MAMATA YADAV 00688 FINO0001001 1224 1224 Processed 23/12/2022 876661580 MAMATAYADAV (000000)
33 LAUNDI MP-08-002-062-001/500
(BAYASBADORA) 		1708002062NRG23181220220590379 18/12/2022 MAMATA YADAV 1708002062WL092687 MAMATA YADAV 00688 FINO0001001 1224 1224 Processed 23/12/2022 876661580 MAMATAYADAV (000000)
34 LAUNDI MP-08-002-062-001/518
(BAYASBADORA) 		1708002062NRG23181220220590386 18/12/2022 GUDIYA YADAV 1708002062WL092687 GUDIYA YADAV 00688 FINO0001001 1224 1224 Processed 23/12/2022 876661580 GUDIYAYADAV (000000)
35 LAUNDI MP-08-002-062-001/518
(BAYASBADORA) 		1708002062NRG23181220220590385 18/12/2022 GUDIYA YADAV 1708002062WL092687 GUDIYA YADAV 00688 FINO0001001 1224 1224 Processed 23/12/2022 876661580 GUDIYAYADAV (000000)
36 LAUNDI MP-08-002-062-001/530
(BAYASBADORA) 		1708002062NRG23181220220590388 18/12/2022 MANOJ TIWARI 1708002062WL092687 MANOJ TIWARI 00688 FINO0001001 1224 1224 Processed 23/12/2022 876661580 MANOJTIWARI (000000)
37 LAUNDI MP-08-002-062-001/530
(BAYASBADORA) 		1708002062NRG23181220220590387 18/12/2022 MANOJ TIWARI 1708002062WL092687 MANOJ TIWARI 00688 FINO0001001 1224 1224 Processed 23/12/2022 876661580 MANOJTIWARI (000000)
38 LAUNDI MP-08-002-062-001/542
(BAYASBADORA) 		1708002062NRG23181220220590391 18/12/2022 ANOOP TIWARI 1708002062WL092687 ANOOP TIWARI 00688 FINO0001001 1224 1224 Processed 23/12/2022 876661580 ANOOPTIWARI (000000)
39 LAUNDI MP-08-002-062-001/542
(BAYASBADORA) 		1708002062NRG23181220220590390 18/12/2022 ANOOP TIWARI 1708002062WL092687 ANOOP TIWARI 00688 FINO0001001 1224 1224 Processed 23/12/2022 876661580 ANOOPTIWARI (000000)
40 LAUNDI MP-08-002-062-001/542
(BAYASBADORA) 		1708002062NRG23181220220590389 18/12/2022 ANOOP TIWARI 1708002062WL092687 ANOOP TIWARI 00688 FINO0001001 1224 1224 Processed 23/12/2022 876661580 ANOOPTIWARI (000000)
41 LAUNDI MP-08-002-062-001/554
(BAYASBADORA) 		1708002062NRG23181220220590393 18/12/2022 BUDHUAA AHIRWAR 1708002062WL092687 BUDHUAA AHIRWAR 00688 FINO0001001 1224 1224 Processed 23/12/2022 876661580 BUDHUAAAHIRWAR (000000)
42 LAUNDI MP-08-002-062-001/554
(BAYASBADORA) 		1708002062NRG23181220220590392 18/12/2022 BUDHUAA AHIRWAR 1708002062WL092687 BUDHUAA AHIRWAR 00688 FINO0001001 1224 1224 Processed 23/12/2022 876661580 BUDHUAAAHIRWAR (000000)
43 LAUNDI MP-08-002-062-001/559
(BAYASBADORA) 		1708002062NRG23181220220590395 18/12/2022 RAJABABU YADAV 1708002062WL092687 RAJABABU YADAV 00688 FINO0001001 1224 1224 Processed 23/12/2022 876661580 RAJABABUYADAV (000000)
44 LAUNDI MP-08-002-062-001/559
(BAYASBADORA) 		1708002062NRG23181220220590394 18/12/2022 RAJABABU YADAV 1708002062WL092687 RAJABABU YADAV 00688 FINO0001001 1224 1224 Processed 23/12/2022 876661580 RAJABABUYADAV (000000)
SubTotal 17136 17136
45 LAUNDI MP-08-002-028-002/311
(BIGPUR) 		1708002028NRG23181220220590366 18/12/2022 BHAGWANDAS PRAJAPATI 1708002028WL092681 BHAGWANDAS PRAJAPATI 00688 FINO0001446 1224 1224 Processed 23/12/2022 876661580 BHAGWANDASPRAJAPATI (000000)
46 LAUNDI MP-08-002-028-002/311
(BIGPUR) 		1708002028NRG23181220220590365 18/12/2022 BHAGWANDAS PRAJAPATI 1708002028WL092681 BHAGWANDAS PRAJAPATI 00688 FINO0001446 1224 1224 Processed 23/12/2022 876661580 BHAGWANDASPRAJAPATI (000000)
SubTotal 2448 2448
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_181222FTO_589631 Bank of Baroda BARB0CHHATA CHHATARPUR 1224
2 LAUNDI MP1708002_181222FTO_589631 State Bank of India SBIN0002839 CHANDALA 11832
3 LAUNDI MP1708002_181222FTO_589631 State Bank of India SBIN0002873 LAUNDI 3672
4 LAUNDI MP1708002_181222FTO_589631 State Bank of India SBIN0009183 PARSANIYA 15912
5 LAUNDI MP1708002_181222FTO_589631 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 6120
6 LAUNDI MP1708002_181222FTO_589631 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17136
7 LAUNDI MP1708002_181222FTO_589631 Fino Payments Bank Ltd FINO0001446 MP RO 2448

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