Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_090523FTO_35067
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-01-006-023-001/120-A
(LABHAKARAN) 		1701006023NRG24070520230027100 09/05/2023 RAMVEER 1701006023WL000275 RAMVEER 00089 CBIN0280782 884 884 Processed 16/05/2023 714875364 RAMVEER (000000)
2 KAILARAS MP-01-006-023-001/154
(LABHAKARAN) 		1701006023NRG24070520230027104 09/05/2023 MURARI 1701006023WL000275 MURARI 00089 CBIN0280782 884 884 Processed 16/05/2023 714875364 MURARI (000000)
3 KAILARAS MP-01-006-023-001/230
(LABHAKARAN) 		1701006023NRG24070520230027110 09/05/2023 MUNSHI 1701006023WL000275 MUNSHI 00089 CBIN0280782 884 884 Processed 16/05/2023 714875364 MUNSHI (000000)
4 KAILARAS MP-01-006-023-001/254-A
(LABHAKARAN) 		1701006023NRG24070520230027115 09/05/2023 MOHARSINGH 1701006023WL000275 MOHARSINGH 00089 CBIN0280782 884 884 Processed 16/05/2023 714875364 MOHARSINGH (000000)
5 KAILARAS MP-01-006-023-001/470
(LABHAKARAN) 		1701006023NRG24070520230027149 09/05/2023 ravindra kumar 1701006023WL000276 ravindra kumar 00089 CBIN0280782 884 884 Processed 16/05/2023 714875364 ravindrakumar (000000)
6 KAILARAS MP-01-006-023-001/619
(LABHAKARAN) 		1701006023NRG24070520230027178 09/05/2023 sultan 1701006023WL000276 sultan 00089 CBIN0280782 884 884 Processed 16/05/2023 714875364 sultan (000000)
SubTotal 5304 5304
7 KAILARAS MP-01-006-023-001/10
(LABHAKARAN) 		1701006023NRG24070520230027097 09/05/2023 RAMESHVAR 1701006023WL000275 RAMESHVAR 00415 SBIN0010845 884 884 Processed 16/05/2023 714875364 RAMESHVAR (000000)
8 KAILARAS MP-01-006-023-001/203
(LABHAKARAN) 		1701006023NRG24070520230027106 09/05/2023 rajveer 1701006023WL000275 rajveer 00415 SBIN0010845 884 884 Processed 16/05/2023 714875364 rajveer (000000)
9 KAILARAS MP-01-006-023-001/206
(LABHAKARAN) 		1701006023NRG24070520230027107 09/05/2023 KALYAN 1701006023WL000275 KALYAN 00415 SBIN0010845 884 884 Processed 16/05/2023 714875364 KALYAN (000000)
10 KAILARAS MP-01-006-023-001/225-A
(LABHAKARAN) 		1701006023NRG24070520230027109 09/05/2023 DIVAN 1701006023WL000275 DIVAN 00415 SBIN0010845 884 884 Processed 16/05/2023 714875364 DIVAN (000000)
11 KAILARAS MP-01-006-023-001/255
(LABHAKARAN) 		1701006023NRG24070520230027116 09/05/2023 BABULAL 1701006023WL000275 BABULAL 00415 SBIN0010845 884 884 Processed 16/05/2023 714875364 BABULAL (000000)
12 KAILARAS MP-01-006-023-001/266-B
(LABHAKARAN) 		1701006023NRG24070520230027117 09/05/2023 BANTI 1701006023WL000275 BANTI 00415 SBIN0010845 884 884 Processed 16/05/2023 714875364 BANTI (000000)
13 KAILARAS MP-01-006-023-001/309-B
(LABHAKARAN) 		1701006023NRG24070520230027119 09/05/2023 DINESH 1701006023WL000275 DINESH 00415 SBIN0010845 884 884 Processed 16/05/2023 714875364 DINESH (000000)
SubTotal 6188 6188
14 KAILARAS MP-01-006-023-001/427
(LABHAKARAN) 		1701006023NRG24070520230027140 09/05/2023 mukesh 1701006023WL000275 mukesh 00415 SBIN0030439 884 884 Processed 16/05/2023 714875364 mukesh (000000)
SubTotal 884 884
15 KAILARAS MP-01-006-023-001/805
(LABHAKARAN) 		1701006023NRG24070520230027208 09/05/2023 sunita 1701006023WL000276 sunita 00462 UCBA0001429 884 884 Processed 16/05/2023 714875364 sunita (000000)
16 KAILARAS MP-01-006-023-001/838
(LABHAKARAN) 		1701006023NRG24070520230027213 09/05/2023 anguri dhakar 1701006023WL000276 anguri dhakar 00462 UCBA0001429 884 884 Processed 16/05/2023 714875364 anguridhakar (000000)
SubTotal 1768 1768
17 KAILARAS MP-01-006-023-001/465
(LABHAKARAN) 		1701006023NRG24070520230027147 09/05/2023 mahara singh 1701006023WL000276 mahara singh 00703 AIRP0000001 884 884 Processed 17/05/2023 714875364 maharasingh (000000)
SubTotal 884 884
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_090523FTO_35067 Central Bank Of India CBIN0280782 KELARES 5304
2 KAILARAS MP1701006_090523FTO_35067 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 6188
3 KAILARAS MP1701006_090523FTO_35067 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 884
4 KAILARAS MP1701006_090523FTO_35067 UCO Bank UCBA0001429 SABALGARH 1768
5 KAILARAS MP1701006_090523FTO_35067 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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