Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_070423FTO_4509
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-08-002-039-001/16-D
(PATNA) 		1708002039NRG23210120230654279 07/04/2023 Dashrath Anuragi 1708002WL0102894 Dashrath Anuragi 00691 IPOS0000001 1428 1428 Rejected 12/05/2023 640504182 No Such Account
2 LAUNDI MP-08-002-039-001/16-D
(PATNA) 		1708002039NRG23210120230654278 07/04/2023 Dashrath Anuragi 1708002WL0102894 Dashrath Anuragi 00691 IPOS0000001 1428 1428 Rejected 12/05/2023 640504182 No Such Account
3 LAUNDI MP-08-002-039-001/23
(PATNA) 		1708002039NRG23210120230654281 07/04/2023 Ramvishal Anuragi 1708002WL0102894 Ramvishal Anuragi 00691 IPOS0000001 1428 1428 Rejected 12/05/2023 640504182 No Such Account
4 LAUNDI MP-08-002-039-001/23
(PATNA) 		1708002039NRG23210120230654280 07/04/2023 Ramvishal Anuragi 1708002WL0102894 Ramvishal Anuragi 00691 IPOS0000001 1428 1428 Rejected 12/05/2023 640504182 No Such Account
5 LAUNDI MP-08-002-039-001/23-D
(PATNA) 		1708002039NRG23210120230654283 07/04/2023 Rjola Devi Anuragi 1708002WL0102894 Rjola Devi Anuragi 00691 IPOS0000001 1428 1428 Rejected 12/05/2023 640504182 No Such Account
6 LAUNDI MP-08-002-039-001/23-D
(PATNA) 		1708002039NRG23210120230654282 07/04/2023 Rjola Devi Anuragi 1708002WL0102894 Rjola Devi Anuragi 00691 IPOS0000001 408 408 Rejected 12/05/2023 640504182 No Such Account
7 LAUNDI MP-08-002-039-001/30-A
(PATNA) 		1708002039NRG23210120230654284 07/04/2023 rammilan kori 1708002WL0102894 rammilan kori 00691 IPOS0000001 150 150 Rejected 12/05/2023 640504182 No Such Account
8 LAUNDI MP-08-002-039-001/34-A
(PATNA) 		1708002039NRG23210120230654286 07/04/2023 ramdas anuragi 1708002WL0102894 ramdas anuragi 00691 IPOS0000001 1428 1428 Rejected 12/05/2023 640504182 No Such Account
9 LAUNDI MP-08-002-039-001/34-A
(PATNA) 		1708002039NRG23210120230654285 07/04/2023 ramdas anuragi 1708002WL0102894 ramdas anuragi 00691 IPOS0000001 1428 1428 Rejected 12/05/2023 640504182 No Such Account
10 LAUNDI MP-08-002-039-001/46-B
(PATNA) 		1708002039NRG23280120230667580 07/04/2023 narvad 1708002WL0104712 narvad 00691 IPOS0000001 1428 1428 Rejected 12/05/2023 640504182 No Such Account
11 LAUNDI MP-08-002-039-001/46-B
(PATNA) 		1708002039NRG23280120230667579 07/04/2023 narvad 1708002WL0104712 narvad 00691 IPOS0000001 1428 1428 Rejected 12/05/2023 640504182 No Such Account
12 LAUNDI MP-08-002-039-001/47-D
(PATNA) 		1708002039NRG23280120230667582 07/04/2023 ramkesh Anuragi 1708002WL0104712 ramkesh Anuragi 00691 IPOS0000001 1428 1428 Rejected 12/05/2023 640504182 No Such Account
13 LAUNDI MP-08-002-039-001/47-D
(PATNA) 		1708002039NRG23280120230667581 07/04/2023 ramkesh Anuragi 1708002WL0104712 ramkesh Anuragi 00691 IPOS0000001 1428 1428 Rejected 12/05/2023 640504182 No Such Account
14 LAUNDI MP-08-002-039-001/50-A
(PATNA) 		1708002039NRG23280120230667584 07/04/2023 bhagvati 1708002WL0104712 bhagvati 00691 IPOS0000001 1428 1428 Rejected 12/05/2023 640504182 No Such Account
15 LAUNDI MP-08-002-039-001/50-A
(PATNA) 		1708002039NRG23280120230667583 07/04/2023 bhagvati 1708002WL0104712 bhagvati 00691 IPOS0000001 1428 1428 Rejected 12/05/2023 640504182 No Such Account
SubTotal 19122 19122
Total 19122 19122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_070423FTO_4509 India Post Payments Bank IPOS0000001 Chhatarpur 19122

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