Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:33 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_150723APB_FTO_169850
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-01-006-012-001/1027
(PACHEKHA) 		1701006012NRG24150720230489249 15/07/2023 neelam kushwah 1701006012WL006560 neelam kushwah 00089 CBIN0280782 1326 1326 Processed 20/07/2023 069868650 neelamkushwah CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-012-001/1030
(PACHEKHA) 		1701006012NRG24150720230489251 15/07/2023 jayveer kushwah 1701006012WL006560 jayveer kushwah 00089 CBIN0280782 1326 1326 Processed 20/07/2023 069868650 jayveerkushwah FINO PAYMENTS BANK LTD(608001)
3 KAILARAS MP-01-006-012-001/1080
(PACHEKHA) 		1701006012NRG24150720230489252 15/07/2023 Krorilal kushwah 1701006012WL006560 Krorilal kushwah 00089 CBIN0280782 1326 1326 Processed 20/07/2023 069868650 Krorilalkushwah FINO PAYMENTS BANK LTD(608001)
4 KAILARAS MP-01-006-012-001/1081
(PACHEKHA) 		1701006012NRG24150720230489254 15/07/2023 Pansingh kushwah 1701006012WL006560 Pansingh kushwah 00089 CBIN0280782 1326 1326 Processed 20/07/2023 069868650 Pansinghkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
5 KAILARAS MP-01-006-012-001/1028
(PACHEKHA) 		1701006012NRG24150720230489250 15/07/2023 rajveer kushwah 1701006012WL006560 rajveer kushwah 00415 SBIN0030439 1326 1326 Processed 20/07/2023 069868650 rajveerkushwah STATE BANK OF INDIA(508548)
6 KAILARAS MP-01-006-012-001/1082
(PACHEKHA) 		1701006012NRG24150720230489255 15/07/2023 shusil kushwah 1701006012WL006560 shusil kushwah 00415 SBIN0030439 1326 1326 Processed 20/07/2023 069868650 shusilkushwah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 KAILARAS MP-01-006-012-001/1026
(PACHEKHA) 		1701006012NRG24150720230489248 15/07/2023 mohan singh kushwah 1701006012WL006560 mohan singh kushwah 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069868650 mohansinghkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_150723APB_FTO_169850 Central Bank Of India CBIN0280782 KELARES 5304
2 KAILARAS MP1701006_150723APB_FTO_169850 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2652
3 KAILARAS MP1701006_150723APB_FTO_169850 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 1326

Download In Excel