Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_210324APB_FTO_512460
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-01-006-013-001/511
(HATIPURA) 		1701006013NRG24210320242023056 21/03/2024 brajlal 1701006013WL032055 brajlal 00415 SBIN0010845 884 884 Processed 24/04/2024 473706960 brajlal STATE BANK OF INDIA(508548)
SubTotal 884 884
2 KAILARAS MP-01-006-013-001/50
(HATIPURA) 		1701006013NRG24210320242023055 21/03/2024 RAMESH 1701006013WL032054 RAMESH 00415 SBIN0030439 884 884 Processed 24/04/2024 473706960 RAMESH FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_210324APB_FTO_512460 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 884
2 KAILARAS MP1701006_210324APB_FTO_512460 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 884

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