Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:31:57 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_211023APB_FTO_327532
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-01-006-041-003/1023
(SINGACHOLI) 		1701006041NRG24211020231137530 21/10/2023 arvindra 1701006041WL017444 arvindra 00089 CBIN0280782 1105 1105 Processed 10/11/2023 291236619 arvindra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 KAILARAS MP-01-006-041-002/1240
(SINGACHOLI) 		1701006041NRG24211020231137522 21/10/2023 neeraj 1701006041WL017444 neeraj 00415 SBIN0010845 1105 1105 Processed 09/11/2023 291236619 neeraj FINO PAYMENTS BANK LTD(608001)
3 KAILARAS MP-01-006-041-002/1242
(SINGACHOLI) 		1701006041NRG24211020231137523 21/10/2023 seema 1701006041WL017444 seema 00415 SBIN0010845 1105 1105 Processed 09/11/2023 291236619 seema FINO PAYMENTS BANK LTD(608001)
4 KAILARAS MP-01-006-041-002/1246
(SINGACHOLI) 		1701006041NRG24211020231137524 21/10/2023 pappi 1701006041WL017444 pappi 00415 SBIN0010845 1105 1105 Processed 09/11/2023 291236619 pappi FINO PAYMENTS BANK LTD(608001)
5 KAILARAS MP-01-006-041-002/195
(SINGACHOLI) 		1701006041NRG24211020231137525 21/10/2023 RAKESH 1701006041WL017444 RAKESH 00415 SBIN0010845 1105 1105 Processed 10/11/2023 291236619 RAKESH STATE BANK OF INDIA(508548)
6 KAILARAS MP-01-006-041-002/196
(SINGACHOLI) 		1701006041NRG24211020231137527 21/10/2023 SUGRIV 1701006041WL017444 SUGRIV 00415 SBIN0010845 1105 1105 Processed 10/11/2023 291236619 SUGRIV STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-041-002/379
(SINGACHOLI) 		1701006041NRG24211020231137528 21/10/2023 SATENDRA KUSHWAH 1701006041WL017444 SATENDRA KUSHWAH 00415 SBIN0010845 1105 1105 Processed 10/11/2023 291236619 SATENDRAKUSHWAH STATE BANK OF INDIA(508548)
8 KAILARAS MP-01-006-041-003/230-A
(SINGACHOLI) 		1701006041NRG24211020231137531 21/10/2023 meena 1701006041WL017444 meena 00415 SBIN0010845 884 884 Processed 10/11/2023 291236619 meena STATE BANK OF INDIA(508548)
SubTotal 7514 7514
9 KAILARAS MP-01-006-041-002/1078
(SINGACHOLI) 		1701006041NRG24211020231137521 21/10/2023 navdeep 1701006041WL017444 navdeep 00415 SBIN0030439 1105 1105 Processed 10/11/2023 291236619 navdeep STATE BANK OF INDIA(508548)
10 KAILARAS MP-01-006-041-002/83
(SINGACHOLI) 		1701006041NRG24211020231137529 21/10/2023 ramhet 1701006041WL017444 ramhet 00415 SBIN0030439 1105 1105 Processed 10/11/2023 291236619 ramhet STATE BANK OF INDIA(508548)
SubTotal 2210 2210
11 KAILARAS MP-01-006-041-002/195-A
(SINGACHOLI) 		1701006041NRG24211020231137526 21/10/2023 suneel 1701006041WL017444 suneel 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291236619 suneel AXIS BANK(607153)
SubTotal 1105 1105
Total 11934 11934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_211023APB_FTO_327532 Central Bank Of India CBIN0280782 KELARES 1105
2 KAILARAS MP1701006_211023APB_FTO_327532 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 7514
3 KAILARAS MP1701006_211023APB_FTO_327532 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2210
4 KAILARAS MP1701006_211023APB_FTO_327532 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

Download In Excel