Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_221022FTO_476292
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-08-002-061-001/361-C
(BANJARI) 		1708002061NRG23221020220490413 22/10/2022 Ramlakhan rajpoot 1708002061WL073787 Ramlakhan rajpoot 00415 SBIN0002817 2856 2856 Processed 29/10/2022 829315008 Ramlakhanrajpoot (000000)
2 LAUNDI MP-08-002-061-001/361-C
(BANJARI) 		1708002061NRG23221020220490412 22/10/2022 Ramlakhan rajpoot 1708002061WL073787 Ramlakhan rajpoot 00415 SBIN0002817 2856 2856 Processed 29/10/2022 829315008 Ramlakhanrajpoot (000000)
SubTotal 5712 5712
3 LAUNDI MP-08-002-050-001/155-A
(CHHATPURA) 		1708002050NRG23221020220489201 22/10/2022 Sitabrani Patel 1708002050WL073539 Sitabrani Patel 00415 SBIN0002839 2856 2856 Processed 29/10/2022 829315008 SitabraniPatel (000000)
4 LAUNDI MP-08-002-050-001/188-A
(CHHATPURA) 		1708002050NRG23221020220489202 22/10/2022 MAJHALI PATEL 1708002050WL073539 MAJHALI PATEL 00415 SBIN0002839 2856 2856 Processed 29/10/2022 829315008 MAJHALIPATEL (000000)
5 LAUNDI MP-08-002-059-005/108-C
(BERAGIYAPUKHRI) 		1708002059NRG23221020220491379 22/10/2022 bhura anuragi 1708002059WL073931 bhura anuragi 00415 SBIN0002839 2448 2448 Processed 29/10/2022 829315008 bhuraanuragi (000000)
6 LAUNDI MP-08-002-059-005/108-C
(BERAGIYAPUKHRI) 		1708002059NRG23221020220491378 22/10/2022 bhura anuragi 1708002059WL073931 bhura anuragi 00415 SBIN0002839 2448 2448 Processed 29/10/2022 829315008 bhuraanuragi (000000)
7 LAUNDI MP-08-002-061-001/377
(BANJARI) 		1708002061NRG23221020220490375 22/10/2022 rakesh rajput 1708002061WL073767 rakesh rajput 00415 SBIN0002839 2856 2856 Processed 29/10/2022 829315008 rakeshrajput (000000)
8 LAUNDI MP-08-002-061-001/450-A
(BANJARI) 		1708002061NRG23221020220490411 22/10/2022 BALWAN RAJPOOT 1708002061WL073786 BALWAN RAJPOOT 00415 SBIN0002839 2856 2856 Processed 29/10/2022 829315008 BALWANRAJPOOT (000000)
9 LAUNDI MP-08-002-061-001/450-A
(BANJARI) 		1708002061NRG23221020220490410 22/10/2022 BALWAN RAJPOOT 1708002061WL073786 BALWAN RAJPOOT 00415 SBIN0002839 2856 2856 Processed 29/10/2022 829315008 BALWANRAJPOOT (000000)
10 LAUNDI MP-08-002-061-001/5782
(BANJARI) 		1708002061NRG23221020220490379 22/10/2022 gorelal ahirwar 1708002061WL073769 gorelal ahirwar 00415 SBIN0002839 2856 2856 Rejected 01/11/2022 829315008 No Such Account
11 LAUNDI MP-08-002-061-001/5816
(BANJARI) 		1708002061NRG23221020220490404 22/10/2022 parbati awasthi 1708002061WL073782 parbati awasthi 00415 SBIN0002839 2856 2856 Processed 29/10/2022 829315008 parbatiawasthi (000000)
12 LAUNDI MP-08-002-061-001/5816
(BANJARI) 		1708002061NRG23221020220490403 22/10/2022 parbati awasthi 1708002061WL073782 parbati awasthi 00415 SBIN0002839 2856 2856 Processed 29/10/2022 829315008 parbatiawasthi (000000)
13 LAUNDI MP-08-002-061-001/5819
(BANJARI) 		1708002061NRG23221020220490408 22/10/2022 ramsahay singh 1708002061WL073785 ramsahay singh 00415 SBIN0002839 2856 2856 Processed 29/10/2022 829315008 ramsahaysingh (000000)
14 LAUNDI MP-08-002-061-001/5819
(BANJARI) 		1708002061NRG23221020220490407 22/10/2022 ramsahay singh 1708002061WL073785 ramsahay singh 00415 SBIN0002839 2856 2856 Processed 29/10/2022 829315008 ramsahaysingh (000000)
15 LAUNDI MP-08-002-061-001/5832
(BANJARI) 		1708002061NRG23221020220490395 22/10/2022 raju rajpoot 1708002061WL073777 raju rajpoot 00415 SBIN0002839 2856 2856 Processed 29/10/2022 829315008 rajurajpoot (000000)
16 LAUNDI MP-08-002-061-001/5832
(BANJARI) 		1708002061NRG23221020220490394 22/10/2022 raju rajpoot 1708002061WL073777 raju rajpoot 00415 SBIN0002839 2856 2856 Processed 29/10/2022 829315008 rajurajpoot (000000)
17 LAUNDI MP-08-002-061-001/5894
(BANJARI) 		1708002061NRG23221020220490380 22/10/2022 sajjan mali 1708002061WL073770 sajjan mali 00415 SBIN0002839 2856 2856 Processed 29/10/2022 829315008 sajjanmali (000000)
18 LAUNDI MP-08-002-061-001/5894
(BANJARI) 		1708002061NRG23221020220490381 22/10/2022 sushila mali 1708002061WL073770 sushila mali 00415 SBIN0002839 2856 2856 Processed 29/10/2022 829315008 sushilamali (000000)
19 LAUNDI MP-08-002-061-001/5935
(BANJARI) 		1708002061NRG23221020220490377 22/10/2022 uday singh 1708002061WL073768 uday singh 00415 SBIN0002839 2856 2856 Processed 29/10/2022 829315008 udaysingh (000000)
20 LAUNDI MP-08-002-061-001/5935
(BANJARI) 		1708002061NRG23221020220490376 22/10/2022 uday singh 1708002061WL073768 uday singh 00415 SBIN0002839 2856 2856 Processed 29/10/2022 829315008 udaysingh (000000)
21 LAUNDI MP-08-002-061-001/5936
(BANJARI) 		1708002061NRG23221020220490400 22/10/2022 kranti braman 1708002061WL073779 kranti braman 00415 SBIN0002839 2856 2856 Processed 29/10/2022 829315008 krantibraman (000000)
22 LAUNDI MP-08-002-061-001/5936
(BANJARI) 		1708002061NRG23221020220490399 22/10/2022 kranti braman 1708002061WL073779 kranti braman 00415 SBIN0002839 2856 2856 Processed 29/10/2022 829315008 krantibraman (000000)
23 LAUNDI MP-08-002-061-001/5947
(BANJARI) 		1708002061NRG23221020220490373 22/10/2022 santosh kumar soni 1708002061WL073766 santosh kumar soni 00415 SBIN0002839 2856 2856 Processed 29/10/2022 829315008 santoshkumarsoni (000000)
24 LAUNDI MP-08-002-061-001/5947
(BANJARI) 		1708002061NRG23221020220490372 22/10/2022 santosh kumar soni 1708002061WL073766 santosh kumar soni 00415 SBIN0002839 2856 2856 Processed 29/10/2022 829315008 santoshkumarsoni (000000)
25 LAUNDI MP-08-002-061-001/5959
(BANJARI) 		1708002061NRG23221020220490390 22/10/2022 rani rajpoot 1708002061WL073774 rani rajpoot 00415 SBIN0002839 2856 2856 Processed 29/10/2022 829315008 ranirajpoot (000000)
26 LAUNDI MP-08-002-061-001/5959
(BANJARI) 		1708002061NRG23221020220490389 22/10/2022 rani rajpoot 1708002061WL073774 rani rajpoot 00415 SBIN0002839 2856 2856 Processed 29/10/2022 829315008 ranirajpoot (000000)
27 LAUNDI MP-08-002-061-001/6038
(BANJARI) 		1708002061NRG23221020220490371 22/10/2022 halki rajput 1708002061WL073765 halki rajput 00415 SBIN0002839 2856 2856 Processed 29/10/2022 829315008 halkirajput (000000)
28 LAUNDI MP-08-002-061-001/6038
(BANJARI) 		1708002061NRG23221020220490370 22/10/2022 halki rajput 1708002061WL073765 halki rajput 00415 SBIN0002839 2856 2856 Processed 29/10/2022 829315008 halkirajput (000000)
29 LAUNDI MP-08-002-061-001/99-A
(BANJARI) 		1708002061NRG23221020220490392 22/10/2022 asha bai rajput 1708002061WL073775 asha bai rajput 00415 SBIN0002839 2856 2856 Processed 29/10/2022 829315008 ashabairajput (000000)
30 LAUNDI MP-08-002-061-001/99-A
(BANJARI) 		1708002061NRG23221020220490391 22/10/2022 savitri rajput 1708002061WL073775 savitri rajput 00415 SBIN0002839 2856 2856 Processed 29/10/2022 829315008 savitrirajput (000000)
31 LAUNDI MP-08-002-061-002/25-B
(BANJARI) 		1708002061NRG23221020220490397 22/10/2022 babu ahirwar 1708002061WL073778 babu ahirwar 00415 SBIN0002839 2856 2856 Processed 29/10/2022 829315008 babuahirwar (000000)
32 LAUNDI MP-08-002-061-002/25-B
(BANJARI) 		1708002061NRG23221020220490396 22/10/2022 babu ahirwar 1708002061WL073778 babu ahirwar 00415 SBIN0002839 2856 2856 Processed 29/10/2022 829315008 babuahirwar (000000)
33 LAUNDI MP-08-002-061-002/562
(BANJARI) 		1708002061NRG23221020220490388 22/10/2022 kamta pal 1708002061WL073773 kamta pal 00415 SBIN0002839 2856 2856 Processed 29/10/2022 829315008 kamtapal (000000)
34 LAUNDI MP-08-002-061-002/73-A
(BANJARI) 		1708002061NRG23221020220490385 22/10/2022 GAURA DEVI PATEL 1708002061WL073772 GAURA DEVI PATEL 00415 SBIN0002839 2856 2856 Processed 29/10/2022 829315008 GAURADEVIPATEL (000000)
35 LAUNDI MP-08-002-061-002/73-A
(BANJARI) 		1708002061NRG23221020220490384 22/10/2022 GAURA DEVI PATEL 1708002061WL073772 GAURA DEVI PATEL 00415 SBIN0002839 2856 2856 Processed 29/10/2022 829315008 GAURADEVIPATEL (000000)
36 LAUNDI MP-08-002-061-002/9-A
(BANJARI) 		1708002061NRG23221020220490398 22/10/2022 RAJESH KUMAR AHIRWAR 1708002061WL073778 RAJESH KUMAR AHIRWAR 00415 SBIN0002839 2856 2856 Processed 29/10/2022 829315008 RAJESHKUMARAHIRWAR (000000)
37 LAUNDI MP-08-002-061-002/96-A
(BANJARI) 		1708002061NRG23221020220490405 22/10/2022 UMESH GAUTAM 1708002061WL073783 UMESH GAUTAM 00415 SBIN0002839 2856 2856 Processed 29/10/2022 829315008 UMESHGAUTAM (000000)
SubTotal 99144 99144
38 LAUNDI MP-08-002-033-001/205-A
(ANDHYARIVARI) 		1708002033NRG23221020220489310 22/10/2022 ramkuwar 1708002033WL073582 ramkuwar 00415 SBIN0002873 2856 2856 Processed 29/10/2022 829315008 ramkuwar (000000)
39 LAUNDI MP-08-002-033-001/205-A
(ANDHYARIVARI) 		1708002033NRG23221020220489309 22/10/2022 ramkuwar 1708002033WL073582 ramkuwar 00415 SBIN0002873 2856 2856 Processed 29/10/2022 829315008 ramkuwar (000000)
40 LAUNDI MP-08-002-034-001/11-D
(BHAWANIPUR) 		1708002034NRG23191020220487664 22/10/2022 SHIV PRASAD DWIVEDI 1708002034WL073154 SHIV PRASAD DWIVEDI 00415 SBIN0002873 2856 2856 Processed 29/10/2022 829315008 SHIVPRASADDWIVEDI (000000)
SubTotal 8568 8568
41 LAUNDI MP-08-002-033-001/209-D
(ANDHYARIVARI) 		1708002033NRG23221020220489311 22/10/2022 Gomti 1708002033WL073582 Gomti 00415 SBIN0009183 2856 2856 Processed 29/10/2022 829315008 Gomti (000000)
42 LAUNDI MP-08-002-034-001/11-A
(BHAWANIPUR) 		1708002034NRG23191020220487663 22/10/2022 VINAY KUMAR DWIVEDI 1708002034WL073154 VINAY KUMAR DWIVEDI 00415 SBIN0009183 2856 2856 Processed 29/10/2022 829315008 VINAYKUMARDWIVEDI (000000)
43 LAUNDI MP-08-002-034-002/110-D
(BHAWANIPUR) 		1708002034NRG23191020220487666 22/10/2022 Munnee chobe 1708002034WL073155 Munnee chobe 00415 SBIN0009183 2856 2856 Processed 29/10/2022 829315008 Munneechobe (000000)
SubTotal 8568 8568
44 LAUNDI MP-08-002-033-001/288
(ANDHYARIVARI) 		1708002033NRG23221020220489312 22/10/2022 binod 1708002033WL073582 binod 00602 SBIN0RRMBGB 2856 2856 Processed 29/10/2022 829315008 binod (000000)
45 LAUNDI MP-08-002-033-001/288
(ANDHYARIVARI) 		1708002033NRG23221020220489313 22/10/2022 Vinod singh 1708002033WL073582 Vinod singh 00602 SBIN0RRMBGB 2856 2856 Processed 29/10/2022 829315008 Vinodsingh (000000)
46 LAUNDI MP-08-002-034-002/110-D
(BHAWANIPUR) 		1708002034NRG23191020220487665 22/10/2022 Munnee chobe 1708002034WL073155 Munnee chobe 00602 SBIN0RRMBGB 2856 2856 Processed 29/10/2022 829315008 Munneechobe (000000)
47 LAUNDI MP-08-002-061-001/117-D
(BANJARI) 		1708002061NRG23221020220490387 22/10/2022 GAYATRI DEVI GAUTAM 1708002061WL073773 GAYATRI DEVI GAUTAM 00602 SBIN0RRMBGB 2856 2856 Processed 29/10/2022 829315008 GAYATRIDEVIGAUTAM (000000)
48 LAUNDI MP-08-002-061-001/117-D
(BANJARI) 		1708002061NRG23221020220490386 22/10/2022 GAYATRI DEVI GAUTAM 1708002061WL073773 GAYATRI DEVI GAUTAM 00602 SBIN0RRMBGB 2856 2856 Processed 29/10/2022 829315008 GAYATRIDEVIGAUTAM (000000)
49 LAUNDI MP-08-002-061-001/300-B
(BANJARI) 		1708002061NRG23221020220490382 22/10/2022 SANDEEP RAJAK 1708002061WL073771 SANDEEP RAJAK 00602 SBIN0RRMBGB 2856 2856 Processed 29/10/2022 829315008 SANDEEPRAJAK (000000)
50 LAUNDI MP-08-002-061-001/300-B
(BANJARI) 		1708002061NRG23221020220490383 22/10/2022 SANDEEPA RAJAK 1708002061WL073771 SANDEEPA RAJAK 00602 SBIN0RRMBGB 2856 2856 Processed 29/10/2022 829315008 SANDEEPARAJAK (000000)
51 LAUNDI MP-08-002-061-001/5782
(BANJARI) 		1708002061NRG23221020220490378 22/10/2022 gorelal ahirwar 1708002061WL073769 gorelal ahirwar 00602 SBIN0RRMBGB 2856 2856 Processed 29/10/2022 829315008 gorelalahirwar (000000)
52 LAUNDI MP-08-002-061-001/5972
(BANJARI) 		1708002061NRG23221020220490409 22/10/2022 madhuri singh 1708002061WL073785 madhuri singh 00602 SBIN0RRMBGB 2856 2856 Processed 29/10/2022 829315008 madhurisingh (000000)
SubTotal 25704 25704
53 LAUNDI MP-08-002-061-002/81-B
(BANJARI) 		1708002061NRG23221020220490406 22/10/2022 RAJANI GAUTAM 1708002061WL073784 RAJANI GAUTAM 00691 IPOS0000001 2856 2856 Processed 29/10/2022 829315008 RAJANIGAUTAM (000000)
SubTotal 2856 2856
Total 150552 150552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_221022FTO_476292 State Bank of India SBIN0002817 AJAYGARH 5712
2 LAUNDI MP1708002_221022FTO_476292 State Bank of India SBIN0002839 CHANDALA 99144
3 LAUNDI MP1708002_221022FTO_476292 State Bank of India SBIN0002873 LAUNDI 8568
4 LAUNDI MP1708002_221022FTO_476292 State Bank of India SBIN0009183 PARSANIYA 8568
5 LAUNDI MP1708002_221022FTO_476292 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 5712
6 LAUNDI MP1708002_221022FTO_476292 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 17136
7 LAUNDI MP1708002_221022FTO_476292 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 2856
8 LAUNDI MP1708002_221022FTO_476292 India Post Payments Bank IPOS0000001 Chhatarpur 2856

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