Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:44:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_090823FTO_211429
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-08-002-039-001/530-D
(PATNA) 		1708002039NRG23220520230740304 09/08/2023 Sumitra Anuragi 1708002WL0113968 Sumitra Anuragi 00688 FINO0001001 1224 1224 Processed 15/08/2023 534370239 SumitraAnuragi (000000)
2 LAUNDI MP-08-002-039-001/530-D
(PATNA) 		1708002039NRG23220520230740303 09/08/2023 Sumitra Anuragi 1708002WL0113968 Sumitra Anuragi 00688 FINO0001001 1224 1224 Processed 15/08/2023 534370239 SumitraAnuragi (000000)
3 LAUNDI MP-08-002-039-001/530-D
(PATNA) 		1708002039NRG23220520230740302 09/08/2023 Sumitra Anuragi 1708002WL0113968 Sumitra Anuragi 00688 FINO0001001 1224 1224 Processed 15/08/2023 534370239 SumitraAnuragi (000000)
4 LAUNDI MP-08-002-039-001/530-D
(PATNA) 		1708002039NRG23220520230740301 09/08/2023 Sumitra Anuragi 1708002WL0113968 Sumitra Anuragi 00688 FINO0001001 1224 1224 Processed 15/08/2023 534370239 SumitraAnuragi (000000)
5 LAUNDI MP-08-002-039-001/530-D
(PATNA) 		1708002039NRG23220520230740300 09/08/2023 Sumitra Anuragi 1708002WL0113968 Sumitra Anuragi 00688 FINO0001001 1224 1224 Processed 15/08/2023 534370239 SumitraAnuragi (000000)
6 LAUNDI MP-08-002-039-001/530-D
(PATNA) 		1708002039NRG23220520230740299 09/08/2023 Sumitra Anuragi 1708002WL0113968 Sumitra Anuragi 00688 FINO0001001 1224 1224 Processed 15/08/2023 534370239 SumitraAnuragi (000000)
7 LAUNDI MP-08-002-039-001/530-D
(PATNA) 		1708002039NRG23220520230740298 09/08/2023 Sumitra Anuragi 1708002WL0113968 Sumitra Anuragi 00688 FINO0001001 1224 1224 Processed 15/08/2023 534370239 SumitraAnuragi (000000)
8 LAUNDI MP-08-002-039-001/530-D
(PATNA) 		1708002039NRG23220520230740297 09/08/2023 Sumitra Anuragi 1708002WL0113968 Sumitra Anuragi 00688 FINO0001001 1224 1224 Processed 15/08/2023 534370239 SumitraAnuragi (000000)
9 LAUNDI MP-08-002-039-001/530-D
(PATNA) 		1708002039NRG23220520230740296 09/08/2023 Sumitra Anuragi 1708002WL0113968 Sumitra Anuragi 00688 FINO0001001 1224 1224 Processed 15/08/2023 534370239 SumitraAnuragi (000000)
10 LAUNDI MP-08-002-039-001/530-D
(PATNA) 		1708002039NRG23220520230740295 09/08/2023 Sumitra Anuragi 1708002WL0113968 Sumitra Anuragi 00688 FINO0001001 1224 1224 Processed 15/08/2023 534370239 SumitraAnuragi (000000)
11 LAUNDI MP-08-002-039-001/531-D
(PATNA) 		1708002039NRG23220520230740286 09/08/2023 Betee bai Anuragi 1708002WL0113968 Betee bai Anuragi 00688 FINO0001001 1224 1224 Processed 15/08/2023 534370239 BeteebaiAnuragi (000000)
12 LAUNDI MP-08-002-039-001/531-D
(PATNA) 		1708002039NRG23220520230740285 09/08/2023 Betee bai Anuragi 1708002WL0113968 Betee bai Anuragi 00688 FINO0001001 1224 1224 Processed 15/08/2023 534370239 BeteebaiAnuragi (000000)
SubTotal 14688 14688
Total 14688 14688

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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_211429 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14688

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