Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:52:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_160523FTO_44505
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-01-006-054-001/1603-B
(GOLHARI) 		1701006054NRG24150520230067089 16/05/2023 Mamta Yadav 1701006054WL000744 Mamta Yadav 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836226334 MamtaYadav (000000)
2 KAILARAS MP-01-006-054-001/1607-B
(GOLHARI) 		1701006054NRG24150520230067091 16/05/2023 Laxmi yadav 1701006054WL000744 Laxmi yadav 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836226334 Laxmiyadav (000000)
3 KAILARAS MP-01-006-054-001/1608-B
(GOLHARI) 		1701006054NRG24150520230067092 16/05/2023 Bitina Yadav 1701006054WL000744 Bitina Yadav 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836226334 BitinaYadav (000000)
4 KAILARAS MP-01-006-054-001/1611-B
(GOLHARI) 		1701006054NRG24150520230067094 16/05/2023 Kamlesh Baghel 1701006054WL000744 Kamlesh Baghel 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836226334 KamleshBaghel (000000)
5 KAILARAS MP-01-006-054-001/1820
(GOLHARI) 		1701006054NRG24150520230067109 16/05/2023 surksha 1701006054WL000744 surksha 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836226334 surksha (000000)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_160523FTO_44505 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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