Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:28:03 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_190324APB_FTO_508885
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-01-006-002-002/14-A
(UCHAD) 		1701006002NRG24180320242007052 19/03/2024 amnish Dhakad 1701006002WL031621 amnish Dhakad 00089 CBIN0282819 1326 1326 Rejected 24/04/2024 473651979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KAILARAS MP-01-006-002-002/366
(UCHAD) 		1701006002NRG24180320242007053 19/03/2024 ramveer 1701006002WL031621 ramveer 00089 CBIN0282819 1326 1326 Processed 24/04/2024 473651979 ramveer STATE BANK OF INDIA(508548)
3 KAILARAS MP-01-006-002-002/550
(UCHAD) 		1701006002NRG24180320242007058 19/03/2024 Sandeep 1701006002WL031621 Sandeep 00089 CBIN0282819 1326 1326 Processed 24/04/2024 473651979 Sandeep CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-002-003/261
(UCHAD) 		1701006002NRG24180320242007060 19/03/2024 urmila 1701006002WL031621 urmila 00089 CBIN0282819 1326 1326 Processed 24/04/2024 473651979 urmila CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-002-003/262
(UCHAD) 		1701006002NRG24180320242007061 19/03/2024 foolvati 1701006002WL031621 foolvati 00089 CBIN0282819 1326 1326 Processed 24/04/2024 473651979 foolvati CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-002-003/287
(UCHAD) 		1701006002NRG24180320242007062 19/03/2024 Mahendra dhakad 1701006002WL031621 Mahendra dhakad 00089 CBIN0282819 1326 1326 Processed 24/04/2024 473651979 Mahendradhakad CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-002-003/287
(UCHAD) 		1701006002NRG24180320242007041 19/03/2024 Manisha dhakad 1701006002WL031620 Manisha dhakad 00089 CBIN0282819 1326 1326 Processed 24/04/2024 473651979 Manishadhakad CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-002-003/298
(UCHAD) 		1701006002NRG24180320242007042 19/03/2024 Rajveer dhakad 1701006002WL031620 Rajveer dhakad 00089 CBIN0282819 1326 1326 Processed 24/04/2024 473651979 Rajveerdhakad STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-002-003/335
(UCHAD) 		1701006002NRG24180320242007043 19/03/2024 jeetendr 1701006002WL031620 jeetendr 00089 CBIN0282819 1326 1326 Processed 24/04/2024 473651979 jeetendr CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-002-003/340
(UCHAD) 		1701006002NRG24180320242007044 19/03/2024 bhopendr 1701006002WL031620 bhopendr 00089 CBIN0282819 1326 1326 Processed 24/04/2024 473651979 bhopendr FINO PAYMENTS BANK LTD(608001)
11 KAILARAS MP-01-006-002-003/406
(UCHAD) 		1701006002NRG24180320242007045 19/03/2024 manisha 1701006002WL031620 manisha 00089 CBIN0282819 1326 1326 Processed 24/04/2024 473651979 manisha CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-002-003/503
(UCHAD) 		1701006002NRG24180320242007047 19/03/2024 ramshri 1701006002WL031620 ramshri 00089 CBIN0282819 1326 1326 Processed 24/04/2024 473651979 ramshri CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-002-003/522
(UCHAD) 		1701006002NRG24180320242007048 19/03/2024 mohit dhakad 1701006002WL031620 mohit dhakad 00089 CBIN0282819 1326 1326 Processed 24/04/2024 473651979 mohitdhakad CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-002-003/523
(UCHAD) 		1701006002NRG24180320242007049 19/03/2024 bhupendr 1701006002WL031620 bhupendr 00089 CBIN0282819 1326 1326 Processed 24/04/2024 473651979 bhupendr CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-002-003/551
(UCHAD) 		1701006002NRG24180320242007050 19/03/2024 sachin 1701006002WL031620 sachin 00089 CBIN0282819 1326 1326 Processed 24/04/2024 473651979 sachin CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-002-003/570
(UCHAD) 		1701006002NRG24180320242007051 19/03/2024 Petam 1701006002WL031620 Petam 00089 CBIN0282819 1326 1326 Processed 24/04/2024 473651979 Petam STATE BANK OF INDIA(508548)
SubTotal 21216 21216
17 KAILARAS MP-01-006-002-002/367
(UCHAD) 		1701006002NRG24180320242007054 19/03/2024 Pinki 1701006002WL031621 Pinki 00415 SBIN0010845 1326 1326 Processed 24/04/2024 473651979 Pinki STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-002-002/419
(UCHAD) 		1701006002NRG24180320242007055 19/03/2024 horilal 1701006002WL031621 horilal 00415 SBIN0010845 1326 1326 Processed 24/04/2024 473651979 horilal STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-002-002/536
(UCHAD) 		1701006002NRG24180320242007057 19/03/2024 manoj 1701006002WL031621 manoj 00415 SBIN0010845 1326 1326 Processed 24/04/2024 473651979 manoj HDFC BANK LTD(607152)
SubTotal 3978 3978
20 KAILARAS MP-01-006-002-002/42
(UCHAD) 		1701006002NRG24180320242007056 19/03/2024 SURENDRA 1701006002WL031621 SURENDRA 00688 FINO0001446 1326 1326 Processed 24/04/2024 473651979 SURENDRA CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-002-002/81
(UCHAD) 		1701006002NRG24180320242007059 19/03/2024 SURENDRA 1701006002WL031621 SURENDRA 00688 FINO0001446 1326 1326 Processed 24/04/2024 473651979 SURENDRA CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-002-003/499
(UCHAD) 		1701006002NRG24180320242007046 19/03/2024 maheshwari 1701006002WL031620 maheshwari 00688 FINO0001446 1326 1326 Processed 24/04/2024 473651979 maheshwari FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 29172 29172

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_190324APB_FTO_508885 Central Bank Of India CBIN0282819 SEMAI 21216
2 KAILARAS MP1701006_190324APB_FTO_508885 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 3978
3 KAILARAS MP1701006_190324APB_FTO_508885 Fino Payments Bank Ltd FINO0001446 MP RO 3978

Download In Excel