Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_200723APB_FTO_177157
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-01-006-027-001/698
(BASTOLI) 		1701006027NRG24200720230520544 20/07/2023 poonam jatav 1701006027WL007134 poonam jatav 00089 CBIN0280782 1326 1326 Processed 28/07/2023 209360786 poonamjatav CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-027-001/78
(BASTOLI) 		1701006027NRG24200720230520557 20/07/2023 RAMDAYAL 1701006027WL007134 RAMDAYAL 00089 CBIN0280782 1326 1326 Processed 28/07/2023 209360786 RAMDAYAL CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-027-001/81
(BASTOLI) 		1701006027NRG24200720230520559 20/07/2023 SARMAN 1701006027WL007134 SARMAN 00089 CBIN0280782 1326 1326 Processed 28/07/2023 209360786 SARMAN CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-027-001/84
(BASTOLI) 		1701006027NRG24200720230520560 20/07/2023 MUSABBAR 1701006027WL007134 MUSABBAR 00089 CBIN0280782 1326 1326 Processed 28/07/2023 209360786 MUSABBAR CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-027-001/85
(BASTOLI) 		1701006027NRG24200720230520562 20/07/2023 SALEEM 1701006027WL007134 SALEEM 00089 CBIN0280782 1326 1326 Processed 28/07/2023 209360786 SALEEM CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-027-001/96
(BASTOLI) 		1701006027NRG24200720230520563 20/07/2023 SHRINIWAS 1701006027WL007134 SHRINIWAS 00089 CBIN0280782 1326 1326 Processed 28/07/2023 209360786 SHRINIWAS CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
7 KAILARAS MP-01-006-027-001/697
(BASTOLI) 		1701006027NRG24200720230520543 20/07/2023 suresh 1701006027WL007134 suresh 00415 SBIN0010845 1326 1326 Processed 28/07/2023 209360786 suresh STATE BANK OF INDIA(508548)
8 KAILARAS MP-01-006-027-001/75-A
(BASTOLI) 		1701006027NRG24200720230520556 20/07/2023 esmayl 1701006027WL007134 esmayl 00415 SBIN0010845 1326 1326 Processed 28/07/2023 209360786 esmayl STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-027-001/79-A
(BASTOLI) 		1701006027NRG24200720230520558 20/07/2023 jagdish 1701006027WL007134 jagdish 00415 SBIN0010845 1326 1326 Processed 28/07/2023 209360786 jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
10 KAILARAS MP-01-006-027-001/84-A
(BASTOLI) 		1701006027NRG24200720230520561 20/07/2023 hasina 1701006027WL007134 hasina 00468 UBIN0543527 1326 1326 Processed 28/07/2023 209360786 hasina UNION BANK OF INDIA(508500)
SubTotal 1326 1326
11 KAILARAS MP-01-006-027-001/699
(BASTOLI) 		1701006027NRG24200720230520545 20/07/2023 vikash 1701006027WL007134 vikash 00468 UBIN0575429 1326 1326 Processed 28/07/2023 209360786 vikash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_200723APB_FTO_177157 Central Bank Of India CBIN0280782 KELARES 7956
2 KAILARAS MP1701006_200723APB_FTO_177157 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 3978
3 KAILARAS MP1701006_200723APB_FTO_177157 Union Bank of India UBIN0543527 MORENA 1326
4 KAILARAS MP1701006_200723APB_FTO_177157 Union Bank of India UBIN0575429 SABALGARH 1326

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