Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:58:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_300923APB_FTO_296652
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-01-006-013-001/655
(HATIPURA) 		1701006013NRG24300920231017189 30/09/2023 ravikumar 1701006013WL014900 ravikumar 00089 CBIN0280782 1326 1326 Processed 09/11/2023 294311826 ravikumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 KAILARAS MP-01-006-013-001/508-A
(HATIPURA) 		1701006013NRG24300920231017187 30/09/2023 brishna 1701006013WL014900 brishna 00415 SBIN0010845 1326 1326 Processed 10/11/2023 294311826 brishna STATE BANK OF INDIA(508548)
3 KAILARAS MP-01-006-013-001/674
(HATIPURA) 		1701006013NRG24300920231017190 30/09/2023 alkesh 1701006013WL014900 alkesh 00415 SBIN0010845 1326 1326 Processed 10/11/2023 294311826 alkesh STATE BANK OF INDIA(508548)
4 KAILARAS MP-01-006-013-001/717
(HATIPURA) 		1701006013NRG24300920231017192 30/09/2023 Preeti 1701006013WL014900 Preeti 00415 SBIN0010845 1326 1326 Processed 10/11/2023 294311826 Preeti STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 KAILARAS MP-01-006-013-001/832
(HATIPURA) 		1701006013NRG24300920231017193 30/09/2023 MOHARSINGH DHAKAR 1701006013WL014900 MOHARSINGH DHAKAR 00462 UCBA0001429 1326 1326 Processed 10/11/2023 294311826 MOHARSINGHDHAKAR STATE BANK OF INDIA(508548)
6 KAILARAS MP-01-006-013-001/875
(HATIPURA) 		1701006013NRG24300920231017194 30/09/2023 jagadeesh 1701006013WL014900 jagadeesh 00462 UCBA0001429 1326 1326 Processed 10/11/2023 294311826 jagadeesh STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-013-001/896
(HATIPURA) 		1701006013NRG24300920231017195 30/09/2023 RAJVEER SINGH 1701006013WL014900 RAJVEER SINGH 00462 UCBA0001429 1326 1326 Processed 10/11/2023 294311826 RAJVEERSINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
8 KAILARAS MP-01-006-013-001/651
(HATIPURA) 		1701006013NRG24300920231017188 30/09/2023 sandeep 1701006013WL014900 sandeep 00688 FINO0001001 1326 1326 Processed 09/11/2023 294311826 sandeep FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
9 KAILARAS MP-01-006-013-001/476
(HATIPURA) 		1701006013NRG24300920231017186 30/09/2023 Sonu Dhakar 1701006013WL014900 Sonu Dhakar 00688 FINO0001446 1326 1326 Processed 09/11/2023 294311826 SonuDhakar FINO PAYMENTS BANK LTD(608001)
10 KAILARAS MP-01-006-013-001/697
(HATIPURA) 		1701006013NRG24300920231017191 30/09/2023 jitendra 1701006013WL014900 jitendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 294311826 jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_300923APB_FTO_296652 Central Bank Of India CBIN0280782 KELARES 1326
2 KAILARAS MP1701006_300923APB_FTO_296652 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 3978
3 KAILARAS MP1701006_300923APB_FTO_296652 UCO Bank UCBA0001429 SABALGARH 3978
4 KAILARAS MP1701006_300923APB_FTO_296652 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 KAILARAS MP1701006_300923APB_FTO_296652 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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