Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:22:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_121023APB_FTO_314884
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-01-006-038-001/947
(DAMEJAR) 		1701006038NRG24121020231084526 12/10/2023 GIRIJA 1701006038WL016123 GIRIJA 00415 SBIN0030092 1326 1326 Processed 08/11/2023 284920943 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAILARAS MP-01-006-038-001/956
(DAMEJAR) 		1701006038NRG24121020231084530 12/10/2023 NEERAJ 1701006038WL016123 NEERAJ 00415 SBIN0030092 1326 1326 Processed 08/11/2023 284920943 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAILARAS MP-01-006-038-001/960
(DAMEJAR) 		1701006038NRG24121020231084532 12/10/2023 kalavati 1701006038WL016123 kalavati 00415 SBIN0030092 1326 1326 Processed 08/11/2023 284920943 kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 KAILARAS MP-01-006-038-001/951
(DAMEJAR) 		1701006038NRG24121020231084528 12/10/2023 Sapana 1701006038WL016123 Sapana 00462 UCBA0001429 1326 1326 Processed 08/11/2023 284920943 Sapana NARMADA JHABUA GRAMIN BANK(508515)
5 KAILARAS MP-01-006-038-001/954
(DAMEJAR) 		1701006038NRG24121020231084529 12/10/2023 Radha 1701006038WL016123 Radha 00462 UCBA0001429 1326 1326 Processed 08/11/2023 284920943 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
6 KAILARAS MP-01-006-038-001/957
(DAMEJAR) 		1701006038NRG24121020231084531 12/10/2023 Bhoori 1701006038WL016123 Bhoori 00688 FINO0001446 1326 1326 Processed 08/11/2023 284920943 Bhoori CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-038-001/963
(DAMEJAR) 		1701006038NRG24121020231084533 12/10/2023 Rajvati 1701006038WL016123 Rajvati 00688 FINO0001446 1326 1326 Processed 08/11/2023 284920943 Rajvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
8 KAILARAS MP-01-006-038-001/950
(DAMEJAR) 		1701006038NRG24121020231084527 12/10/2023 mamata 1701006038WL016123 mamata 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284920943 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
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_121023APB_FTO_314884 State Bank of India SBIN0030092 JOURA 3978
2 KAILARAS MP1701006_121023APB_FTO_314884 UCO Bank UCBA0001429 SABALGARH 2652
3 KAILARAS MP1701006_121023APB_FTO_314884 Fino Payments Bank Ltd FINO0001446 MP RO 2652
4 KAILARAS MP1701006_121023APB_FTO_314884 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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