Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:17:28 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_190723APB_FTO_176060
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-01-006-053-001/123-A
(NIRARA) 		1701006053NRG24180720230507822 19/07/2023 Loi dhakad 1701006053WL006871 Loi dhakad 00089 CBIN0282175 884 884 Processed 28/07/2023 209360829 Loidhakad CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-053-001/131-A
(NIRARA) 		1701006053NRG24180720230507823 19/07/2023 Laxmi Dhakad 1701006053WL006871 Laxmi Dhakad 00089 CBIN0282175 884 884 Processed 28/07/2023 209360829 LaxmiDhakad CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-053-001/139-A
(NIRARA) 		1701006053NRG24180720230507824 19/07/2023 Baijanath 1701006053WL006871 Baijanath 00089 CBIN0282175 884 884 Processed 28/07/2023 209360829 Baijanath CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-053-001/140-A
(NIRARA) 		1701006053NRG24180720230507825 19/07/2023 Basanti dhakar 1701006053WL006871 Basanti dhakar 00089 CBIN0282175 884 884 Processed 28/07/2023 209360829 Basantidhakar CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-053-001/141-A
(NIRARA) 		1701006053NRG24180720230507826 19/07/2023 Ravi kumar 1701006053WL006871 Ravi kumar 00089 CBIN0282175 884 884 Processed 28/07/2023 209360829 Ravikumar STATE BANK OF INDIA(508548)
6 KAILARAS MP-01-006-053-001/142-A
(NIRARA) 		1701006053NRG24180720230507827 19/07/2023 Rakesh dhakar 1701006053WL006871 Rakesh dhakar 00089 CBIN0282175 884 884 Rejected 29/07/2023 209360829 Aadhaar Number not Mapped to Account Number
7 KAILARAS MP-01-006-053-001/1810
(NIRARA) 		1701006053NRG24180720230507831 19/07/2023 shivcharan rathor 1701006053WL006871 shivcharan rathor 00089 CBIN0282175 884 884 Processed 28/07/2023 209360829 shivcharanrathor CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-053-001/1828
(NIRARA) 		1701006053NRG24180720230507833 19/07/2023 suneeta dhakar 1701006053WL006871 suneeta dhakar 00089 CBIN0282175 884 884 Processed 28/07/2023 209360829 suneetadhakar CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-053-001/1841
(NIRARA) 		1701006053NRG24180720230507834 19/07/2023 bindo bairagi 1701006053WL006871 bindo bairagi 00089 CBIN0282175 884 884 Processed 28/07/2023 209360829 bindobairagi CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
10 KAILARAS MP-01-006-053-001/121-A
(NIRARA) 		1701006053NRG24180720230507821 19/07/2023 Yogesh 1701006053WL006871 Yogesh 00415 SBIN0010845 884 884 Processed 28/07/2023 209360829 Yogesh STATE BANK OF INDIA(508548)
11 KAILARAS MP-01-006-053-001/1828
(NIRARA) 		1701006053NRG24180720230507832 19/07/2023 raghvendra dhakar 1701006053WL006871 raghvendra dhakar 00415 SBIN0010845 884 884 Processed 28/07/2023 209360829 raghvendradhakar STATE BANK OF INDIA(508548)
SubTotal 1768 1768
12 KAILARAS MP-01-006-053-001/27-A
(NIRARA) 		1701006053NRG24180720230507836 19/07/2023 BHUPENDRA 1701006053WL006871 BHUPENDRA 00415 SBIN0030439 884 884 Processed 28/07/2023 209360829 BHUPENDRA STATE BANK OF INDIA(508548)
SubTotal 884 884
13 KAILARAS MP-01-006-053-001/1502-A
(NIRARA) 		1701006053NRG24180720230507828 19/07/2023 Arjun 1701006053WL006871 Arjun 00688 FINO0001446 884 884 Processed 28/07/2023 209360829 Arjun CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-053-001/1505-A
(NIRARA) 		1701006053NRG24180720230507829 19/07/2023 Baed khan 1701006053WL006871 Baed khan 00688 FINO0001446 884 884 Rejected 29/07/2023 209360829 Aadhaar Number not Mapped to Account Number
SubTotal 1768 1768
15 KAILARAS MP-01-006-053-001/1805
(NIRARA) 		1701006053NRG24180720230507830 19/07/2023 gopal dhakar 1701006053WL006871 gopal dhakar 00703 AIRP0000001 884 884 Processed 28/07/2023 209360829 gopaldhakar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 13260 13260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_190723APB_FTO_176060 Central Bank Of India CBIN0282175 SUJARMA 7956
2 KAILARAS MP1701006_190723APB_FTO_176060 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1768
3 KAILARAS MP1701006_190723APB_FTO_176060 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 884
4 KAILARAS MP1701006_190723APB_FTO_176060 Fino Payments Bank Ltd FINO0001446 MP RO 1768
5 KAILARAS MP1701006_190723APB_FTO_176060 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

Download In Excel