Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:00:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_050823APB_FTO_204468
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-01-006-015-001/1113
(KIRAWALIJADID) 		1701006015NRG24040820230614776 05/08/2023 SUSHILA 1701006015WL008631 SUSHILA 00415 SBIN0030439 1326 1326 Processed 10/08/2023 454062677 SUSHILA UCO BANK(607066)
2 KAILARAS MP-01-006-015-001/391
(KIRAWALIJADID) 		1701006015NRG24040820230614718 05/08/2023 KADAM SINGH 1701006015WL008629 KADAM SINGH 00415 SBIN0030439 1105 1105 Processed 11/08/2023 454062677 KADAMSINGH STATE BANK OF INDIA(508548)
SubTotal 2431 2431
3 KAILARAS MP-01-006-015-001/20
(KIRAWALIJADID) 		1701006015NRG24050820230623347 05/08/2023 vimal 1701006015WL008767 vimal 00462 UCBA0001429 1326 1326 Processed 11/08/2023 454062677 vimal FINO PAYMENTS BANK LTD(608001)
4 KAILARAS MP-01-006-015-001/332
(KIRAWALIJADID) 		1701006015NRG24050820230623350 05/08/2023 veela 1701006015WL008768 veela 00462 UCBA0001429 1326 1326 Processed 11/08/2023 454062677 veela FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
5 KAILARAS MP-01-006-015-001/1957
(KIRAWALIJADID) 		1701006015NRG24040820230614717 05/08/2023 raghubeer kushwah 1701006015WL008629 raghubeer kushwah 00688 FINO0001001 1105 1105 Processed 11/08/2023 454062677 raghubeerkushwah STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 KAILARAS MP-01-006-015-001/1676
(KIRAWALIJADID) 		1701006015NRG24050820230623346 05/08/2023 rajendra 1701006015WL008767 rajendra 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454062677 rajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
7 KAILARAS MP-01-006-015-001/1055
(KIRAWALIJADID) 		1701006015NRG24040820230614775 05/08/2023 GIRRAJ 1701006015WL008631 GIRRAJ 00703 AIRP0000001 1326 1326 Processed 11/08/2023 454062677 GIRRAJ STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_050823APB_FTO_204468 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2431
2 KAILARAS MP1701006_050823APB_FTO_204468 UCO Bank UCBA0001429 SABALGARH 2652
3 KAILARAS MP1701006_050823APB_FTO_204468 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
4 KAILARAS MP1701006_050823APB_FTO_204468 India Post Payments Bank IPOS0000001 Morena 1326
5 KAILARAS MP1701006_050823APB_FTO_204468 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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