Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:58:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_050324APB_FTO_485191
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-01-006-002-002/537
(UCHAD) 		1701006002NRG24050320241930930 05/03/2024 Dharmendr 1701006002WL029956 Dharmendr 00089 CBIN0280787 1326 0
SubTotal 1326 0
2 KAILARAS MP-01-006-002-002/418
(UCHAD) 		1701006002NRG24050320241930928 05/03/2024 santosh 1701006002WL029956 santosh 00089 CBIN0282819 1326 0
SubTotal 1326 0
3 KAILARAS MP-01-006-002-002/23-B
(UCHAD) 		1701006002NRG24050320241930927 05/03/2024 sandeep 1701006002WL029956 sandeep 00688 FINO0001446 1326 0
4 KAILARAS MP-01-006-002-002/42
(UCHAD) 		1701006002NRG24050320241930929 05/03/2024 SURENDRA 1701006002WL029956 SURENDRA 00688 FINO0001446 1326 0
5 KAILARAS MP-01-006-002-002/81
(UCHAD) 		1701006002NRG24050320241930931 05/03/2024 SURENDRA 1701006002WL029956 SURENDRA 00688 FINO0001446 1326 0
SubTotal 3978 0
Total 6630 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_050324APB_FTO_485191 Central Bank Of India CBIN0280787 SHAHDOL 1326
2 KAILARAS MP1701006_050324APB_FTO_485191 Central Bank Of India CBIN0282819 SEMAI 1326
3 KAILARAS MP1701006_050324APB_FTO_485191 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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