Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_120523FTO_38620
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-01-006-021-001/2253-A
(KURROLI) 		1701006021NRG24110520230047190 12/05/2023 shivani sharma 1701006021WL000500 shivani sharma 00089 CBIN0280782 1323 1323 Processed 19/05/2023 775988008 shivanisharma (000000)
2 KAILARAS MP-01-006-021-001/2422-A
(KURROLI) 		1701006021NRG24110520230047222 12/05/2023 bhuri sikarwar 1701006021WL000500 bhuri sikarwar 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775988008 bhurisikarwar (000000)
3 KAILARAS MP-01-006-021-001/2758-A
(KURROLI) 		1701006021NRG24110520230047248 12/05/2023 deepak sharma 1701006021WL000500 deepak sharma 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775988008 deepaksharma (000000)
4 KAILARAS MP-01-006-021-001/3118-A
(KURROLI) 		1701006021NRG24110520230047261 12/05/2023 jitendra singh sikarwar 1701006021WL000500 jitendra singh sikarwar 00089 CBIN0280782 1105 1105 Processed 19/05/2023 775988008 jitendrasinghsikarwar (000000)
5 KAILARAS MP-01-006-021-001/3125-A
(KURROLI) 		1701006021NRG24110520230047267 12/05/2023 Reena 1701006021WL000500 Reena 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775988008 Reena (000000)
6 KAILARAS MP-01-006-021-001/3127-A
(KURROLI) 		1701006021NRG24110520230047268 12/05/2023 gorab singh 1701006021WL000500 gorab singh 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775988008 gorabsingh (000000)
7 KAILARAS MP-01-006-021-001/3310
(KURROLI) 		1701006021NRG24110520230047296 12/05/2023 Shayam sundar 1701006021WL000500 Shayam sundar 00089 CBIN0280782 1326 1326 Rejected 19/05/2023 775988008 No Such Account
8 KAILARAS MP-01-006-021-002/2961-C
(KURROLI) 		1701006021NRG24110520230047301 12/05/2023 brajpal singh 1701006021WL000500 brajpal singh 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775988008 brajpalsingh (000000)
9 KAILARAS MP-01-006-021-002/2962-C
(KURROLI) 		1701006021NRG24110520230047302 12/05/2023 shivpratap singh siukarwar 1701006021WL000500 shivpratap singh siukarwar 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775988008 shivpratapsinghsiukarwar (000000)
SubTotal 11710 11710
10 KAILARAS MP-01-006-021-001/2254-B
(KURROLI) 		1701006021NRG24110520230047192 12/05/2023 rajnee sikarwar 1701006021WL000500 rajnee sikarwar 00688 FINO0001001 1323 1323 Processed 19/05/2023 775988008 rajneesikarwar (000000)
SubTotal 1323 1323
11 KAILARAS MP-01-006-021-002/2990-C
(KURROLI) 		1701006021NRG24110520230047307 12/05/2023 deependra singh sikarwar 1701006021WL000500 deependra singh sikarwar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775988008 deependrasinghsikarwar (000000)
SubTotal 1326 1326
12 KAILARAS MP-01-006-021-001/2529-A
(KURROLI) 		1701006021NRG24110520230047224 12/05/2023 Vikram 1701006021WL000500 Vikram 00697 BKID0MG9057 1326 1326 Processed 19/05/2023 775988008 Vikram (000000)
13 KAILARAS MP-01-006-021-001/2534-A
(KURROLI) 		1701006021NRG24110520230047225 12/05/2023 Shukhvend singh sikarwar 1701006021WL000500 Shukhvend singh sikarwar 00697 BKID0MG9057 1326 1326 Processed 19/05/2023 775988008 Shukhvendsinghsikarwar (000000)
14 KAILARAS MP-01-006-021-002/2968-C
(KURROLI) 		1701006021NRG24110520230047304 12/05/2023 dheerendra singh sikarwar 1701006021WL000500 dheerendra singh sikarwar 00697 BKID0MG9057 1326 1326 Processed 19/05/2023 775988008 dheerendrasinghsikarwar (000000)
SubTotal 3978 3978
Total 18337 18337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_120523FTO_38620 Central Bank Of India CBIN0280782 KELARES 11710
2 KAILARAS MP1701006_120523FTO_38620 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1323
3 KAILARAS MP1701006_120523FTO_38620 Fino Payments Bank Ltd FINO0001446 MP RO 1326
4 KAILARAS MP1701006_120523FTO_38620 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 3978

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