Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:46:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_111023APB_FTO_314371
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 KAILARAS MP-01-006-054-001/414-C
(GOLHARI) 		1701006054NRG24111020231080479 11/10/2023 HAKIM 1701006054WL016032 HAKIM 00089 CBIN0280782 1326 1326 Processed 08/11/2023 285491417 HAKIM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 KAILARAS MP-01-006-054-001/74-C
(GOLHARI) 		1701006054NRG24111020231080482 11/10/2023 RAMLAKHAN JATAV 1701006054WL016032 RAMLAKHAN JATAV 00415 SBIN0010845 1326 1326 Processed 08/11/2023 285491417 RAMLAKHANJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
3 KAILARAS MP-01-006-054-001/445-C
(GOLHARI) 		1701006054NRG24111020231080480 11/10/2023 AJMER 1701006054WL016032 AJMER 00688 FINO0001446 1326 1326 Processed 08/11/2023 285491417 AJMER INDIA POST PAYMENTS BANK LIMITED(508528)
4 KAILARAS MP-01-006-054-001/465-C
(GOLHARI) 		1701006054NRG24111020231080481 11/10/2023 LAXMI 1701006054WL016032 LAXMI 00688 FINO0001446 1326 1326 Processed 08/11/2023 285491417 LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
5 KAILARAS MP-01-006-054-001/920-B
(GOLHARI) 		1701006054NRG24111020231080483 11/10/2023 Sethi balmik 1701006054WL016032 Sethi balmik 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285491417 Sethibalmik AIRTEL PAYMENTS BANK LIMITED(990288)
6 KAILARAS MP-01-006-054-001/921-B
(GOLHARI) 		1701006054NRG24111020231080484 11/10/2023 Nisha balmik 1701006054WL016032 Nisha balmik 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285491417 Nishabalmik AIRTEL PAYMENTS BANK LIMITED(990288)
7 KAILARAS MP-01-006-054-001/933-B
(GOLHARI) 		1701006054NRG24111020231080485 11/10/2023 manisha 1701006054WL016032 manisha 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285491417 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
8 KAILARAS MP-01-006-054-001/364-C
(GOLHARI) 		1701006054NRG24111020231080478 11/10/2023 ARTI 1701006054WL016032 ARTI 00703 AIRP0000001 1326 1326 Processed 08/11/2023 285491417 ARTI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_111023APB_FTO_314371 Central Bank Of India CBIN0280782 KELARES 1326
2 KAILARAS MP1701006_111023APB_FTO_314371 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
3 KAILARAS MP1701006_111023APB_FTO_314371 Fino Payments Bank Ltd FINO0001446 MP RO 2652
4 KAILARAS MP1701006_111023APB_FTO_314371 India Post Payments Bank IPOS0000001 Morena 3978
5 KAILARAS MP1701006_111023APB_FTO_314371 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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