Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_081023APB_FTO_309023
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-01-006-032-002/1024
(TILONJARI) 		1701006032NRG24071020231060856 08/10/2023 basdev dhakar 1701006032WL015640 basdev dhakar 00089 CBIN0282175 1326 1326 Processed 09/11/2023 307061858 basdevdhakar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 KAILARAS MP-01-006-032-002/1334-C
(TILONJARI) 		1701006032NRG24071020231060861 08/10/2023 Raju kuswah 1701006032WL015640 Raju kuswah 00688 FINO0001001 1326 1326 Processed 09/11/2023 307061858 Rajukuswah FINO PAYMENTS BANK LTD(608001)
3 KAILARAS MP-01-006-032-002/1337-C
(TILONJARI) 		1701006032NRG24071020231060862 08/10/2023 Ramesh kuswah 1701006032WL015640 Ramesh kuswah 00688 FINO0001001 1326 1326 Processed 09/11/2023 307061858 Rameshkuswah FINO PAYMENTS BANK LTD(608001)
4 KAILARAS MP-01-006-032-002/1341-C
(TILONJARI) 		1701006032NRG24071020231060863 08/10/2023 Naresh kuswah 1701006032WL015640 Naresh kuswah 00688 FINO0001001 1326 1326 Processed 09/11/2023 307061858 Nareshkuswah FINO PAYMENTS BANK LTD(608001)
5 KAILARAS MP-01-006-032-002/1344-C
(TILONJARI) 		1701006032NRG24071020231060864 08/10/2023 Rambraj kuswah 1701006032WL015640 Rambraj kuswah 00688 FINO0001001 1326 1326 Processed 09/11/2023 307061858 Rambrajkuswah FINO PAYMENTS BANK LTD(608001)
6 KAILARAS MP-01-006-032-002/1347-C
(TILONJARI) 		1701006032NRG24071020231060865 08/10/2023 Shital 1701006032WL015640 Shital 00688 FINO0001001 1326 1326 Processed 09/11/2023 307061858 Shital FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
7 KAILARAS MP-01-006-032-002/1300-C
(TILONJARI) 		1701006032NRG24071020231060857 08/10/2023 Ranbeer dhakar 1701006032WL015640 Ranbeer dhakar 00688 FINO0001446 1326 1326 Processed 09/11/2023 307061858 Ranbeerdhakar FINO PAYMENTS BANK LTD(608001)
8 KAILARAS MP-01-006-032-002/1301-C
(TILONJARI) 		1701006032NRG24071020231060858 08/10/2023 Surkhha dhakar 1701006032WL015640 Surkhha dhakar 00688 FINO0001446 1326 1326 Processed 09/11/2023 307061858 Surkhhadhakar FINO PAYMENTS BANK LTD(608001)
9 KAILARAS MP-01-006-032-002/1326-C
(TILONJARI) 		1701006032NRG24071020231060859 08/10/2023 gyansingh jatav 1701006032WL015640 gyansingh jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 307061858 gyansinghjatav CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-032-002/1331-C
(TILONJARI) 		1701006032NRG24071020231060860 08/10/2023 VIJASINGH JATAV 1701006032WL015640 VIJASINGH JATAV 00688 FINO0001446 1326 1326 Processed 09/11/2023 307061858 VIJASINGHJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_081023APB_FTO_309023 Central Bank Of India CBIN0282175 SUJARMA 1326
2 KAILARAS MP1701006_081023APB_FTO_309023 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
3 KAILARAS MP1701006_081023APB_FTO_309023 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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