Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:51:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_150523FTO_42578
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-01-006-025-001/1814
(CHAMARGAWAN) 		1701006025NRG24120520230051651 15/05/2023 vinod kumar 1701006025WL000563 vinod kumar 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775687446 vinodkumar (000000)
2 KAILARAS MP-01-006-025-001/716
(CHAMARGAWAN) 		1701006025NRG24120520230051873 15/05/2023 Omprakash Sharma 1701006025WL000563 Omprakash Sharma 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775687446 OmprakashSharma (000000)
3 KAILARAS MP-01-006-025-001/948
(CHAMARGAWAN) 		1701006025NRG24120520230051903 15/05/2023 LOKENDRA 1701006025WL000563 LOKENDRA 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775687446 LOKENDRA (000000)
4 KAILARAS MP-01-006-025-002/796
(CHAMARGAWAN) 		1701006025NRG24120520230051909 15/05/2023 adiram dhakar 1701006025WL000563 adiram dhakar 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775687446 adiramdhakar (000000)
SubTotal 5304 5304
5 KAILARAS MP-01-006-025-001/2037
(CHAMARGAWAN) 		1701006025NRG24120520230051782 15/05/2023 rakhi 1701006025WL000563 rakhi 00415 SBIN0003761 1326 1326 Processed 19/05/2023 775687446 rakhi (000000)
SubTotal 1326 1326
6 KAILARAS MP-01-006-025-001/1808
(CHAMARGAWAN) 		1701006025NRG24120520230051646 15/05/2023 ravindra dhakar 1701006025WL000563 ravindra dhakar 00415 SBIN0010845 1326 1326 Processed 19/05/2023 775687446 ravindradhakar (000000)
7 KAILARAS MP-01-006-025-001/1857
(CHAMARGAWAN) 		1701006025NRG24120520230051691 15/05/2023 umesh dhakar 1701006025WL000563 umesh dhakar 00415 SBIN0010845 1326 1326 Processed 19/05/2023 775687446 umeshdhakar (000000)
8 KAILARAS MP-01-006-025-001/1891
(CHAMARGAWAN) 		1701006025NRG24120520230051715 15/05/2023 ramvilas dhakad 1701006025WL000563 ramvilas dhakad 00415 SBIN0010845 1326 1326 Processed 19/05/2023 775687446 ramvilasdhakad (000000)
SubTotal 3978 3978
9 KAILARAS MP-01-006-025-001/1838
(CHAMARGAWAN) 		1701006025NRG24120520230051674 15/05/2023 jitendra dhakar 1701006025WL000563 jitendra dhakar 00415 SBIN0030439 1326 1326 Processed 19/05/2023 775687446 jitendradhakar (000000)
10 KAILARAS MP-01-006-025-001/911
(CHAMARGAWAN) 		1701006025NRG24120520230051897 15/05/2023 Ramkali 1701006025WL000563 Ramkali 00415 SBIN0030439 1326 1326 Processed 19/05/2023 775687446 Ramkali (000000)
SubTotal 2652 2652
11 KAILARAS MP-01-006-025-001/1704
(CHAMARGAWAN) 		1701006025NRG24120520230051616 15/05/2023 sethilal jatav 1701006025WL000563 sethilal jatav 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687446 sethilaljatav (000000)
SubTotal 1326 1326
12 KAILARAS MP-01-006-025-001/1147
(CHAMARGAWAN) 		1701006025NRG24120520230051606 15/05/2023 kampuri jatav 1701006025WL000563 kampuri jatav 00688 FINO0001446 1326 1326 Processed 19/05/2023 775687446 kampurijatav (000000)
13 KAILARAS MP-01-006-025-001/1757
(CHAMARGAWAN) 		1701006025NRG24120520230051632 15/05/2023 dasarath 1701006025WL000563 dasarath 00688 FINO0001446 1326 1326 Processed 19/05/2023 775687446 dasarath (000000)
14 KAILARAS MP-01-006-025-001/1913
(CHAMARGAWAN) 		1701006025NRG24120520230051733 15/05/2023 pooja jadon 1701006025WL000563 pooja jadon 00688 FINO0001446 1326 1326 Processed 19/05/2023 775687446 poojajadon (000000)
15 KAILARAS MP-01-006-025-001/789
(CHAMARGAWAN) 		1701006025NRG24120520230051880 15/05/2023 rajkumari kadera 1701006025WL000563 rajkumari kadera 00688 FINO0001446 1326 1326 Processed 19/05/2023 775687446 rajkumarikadera (000000)
SubTotal 5304 5304
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_150523FTO_42578 Central Bank Of India CBIN0280782 KELARES 5304
2 KAILARAS MP1701006_150523FTO_42578 State Bank of India SBIN0003761 ADB JOURA 1326
3 KAILARAS MP1701006_150523FTO_42578 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 3978
4 KAILARAS MP1701006_150523FTO_42578 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2652
5 KAILARAS MP1701006_150523FTO_42578 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 KAILARAS MP1701006_150523FTO_42578 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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