Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:38:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_090823FTO_211401
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-08-002-039-001/160-B
(PATNA) 		1708002039NRG23220520230740336 09/08/2023 Sangeeta ahirwar 1708002WL0113968 Sangeeta ahirwar 00415 SBIN0002873 1224 1224 Processed 15/08/2023 534326542 Sangeetaahirwar (000000)
2 LAUNDI MP-08-002-039-001/160-B
(PATNA) 		1708002039NRG23220520230740339 09/08/2023 Sangeeta ahirwar 1708002WL0113968 Sangeeta ahirwar 00415 SBIN0002873 1224 1224 Processed 15/08/2023 534326542 Sangeetaahirwar (000000)
3 LAUNDI MP-08-002-039-001/516-C
(PATNA) 		1708002039NRG23220520230740307 09/08/2023 NEETAN ANURAGI 1708002WL0113968 NEETAN ANURAGI 00415 SBIN0002873 1224 1224 Processed 15/08/2023 534326542 NEETANANURAGI (000000)
4 LAUNDI MP-08-002-039-001/516-C
(PATNA) 		1708002039NRG23220520230740308 09/08/2023 NEETAN ANURAGI 1708002WL0113968 NEETAN ANURAGI 00415 SBIN0002873 1224 1224 Processed 15/08/2023 534326542 NEETANANURAGI (000000)
5 LAUNDI MP-08-002-039-001/521-C
(PATNA) 		1708002039NRG23220520230740319 09/08/2023 CHANDRABHAN NAGAR 1708002WL0113968 CHANDRABHAN NAGAR 00415 SBIN0002873 1224 1224 Processed 15/08/2023 534326542 CHANDRABHANNAGAR (000000)
6 LAUNDI MP-08-002-039-001/521-C
(PATNA) 		1708002039NRG23220520230740320 09/08/2023 CHANDRABHAN NAGAR 1708002WL0113968 CHANDRABHAN NAGAR 00415 SBIN0002873 1224 1224 Processed 15/08/2023 534326542 CHANDRABHANNAGAR (000000)
SubTotal 7344 7344
7 LAUNDI MP-08-002-039-001/530-D
(PATNA) 		1708002039NRG23220520230740280 09/08/2023 Sumitra Anuragi 1708002WL0113968 Sumitra Anuragi 00688 FINO0001001 1224 1224 Processed 15/08/2023 534326542 SumitraAnuragi (000000)
8 LAUNDI MP-08-002-039-001/530-D
(PATNA) 		1708002039NRG23220520230740284 09/08/2023 Sumitra Anuragi 1708002WL0113968 Sumitra Anuragi 00688 FINO0001001 1224 1224 Processed 15/08/2023 534326542 SumitraAnuragi (000000)
9 LAUNDI MP-08-002-039-001/531-D
(PATNA) 		1708002039NRG23220520230740281 09/08/2023 Betee bai Anuragi 1708002WL0113968 Betee bai Anuragi 00688 FINO0001001 1224 1224 Processed 15/08/2023 534326542 BeteebaiAnuragi (000000)
SubTotal 3672 3672
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_090823FTO_211401 State Bank of India SBIN0002873 LAUNDI 7344
2 LAUNDI MP1708002_090823FTO_211401 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3672

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