Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:40:09 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_140723APB_FTO_167689

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-01-006-026-001/1113 (RIJHONI)

1701006026NRG24130720230477992

14/07/2023

Suneeta

1701006026WL006422

Suneeta

00089

CBIN0280782

1326

1326

Processed

20/07/2023

069368057

Suneeta

CENTRAL BANK OF INDIA(607115)

2

KAILARAS

MP-01-006-026-001/1227 (RIJHONI)

1701006026NRG24130720230477996

14/07/2023

Laxmi

1701006026WL006422

Laxmi

00089

CBIN0280782

1326

1326

Processed

20/07/2023

069368057

Laxmi

NARMADA JHABUA GRAMIN BANK(508515)

3

KAILARAS

MP-01-006-026-001/1242 (RIJHONI)

1701006026NRG24130720230477998

14/07/2023

Rekha

1701006026WL006422

Rekha

00089

CBIN0280782

1326

1326

Processed

20/07/2023

069368057

Rekha

CENTRAL BANK OF INDIA(607115)

4

KAILARAS

MP-01-006-026-001/1250 (RIJHONI)

1701006026NRG24130720230478001

14/07/2023

kaptan Singh Kushwah

1701006026WL006422

kaptan Singh Kushwah

00089

CBIN0280782

1326

1326

Processed

20/07/2023

069368057

kaptanSinghKushwah

CENTRAL BANK OF INDIA(607115)

5

KAILARAS

MP-01-006-026-001/1259 (RIJHONI)

1701006026NRG24130720230478002

14/07/2023

Bharti Kushwah

1701006026WL006422

Bharti Kushwah

00089

CBIN0280782

1326

1326

Processed

20/07/2023

069368057

BhartiKushwah

CENTRAL BANK OF INDIA(607115)

6

KAILARAS

MP-01-006-026-001/1310 (RIJHONI)

1701006026NRG24130720230478003

14/07/2023

Anarsingh

1701006026WL006422

Anarsingh

00089

CBIN0280782

1326

1326

Processed

20/07/2023

069368057

Anarsingh

CENTRAL BANK OF INDIA(607115)

7

KAILARAS

MP-01-006-026-001/1310 (RIJHONI)

1701006026NRG24130720230478004

14/07/2023

Kavita

1701006026WL006422

Kavita

00089

CBIN0280782

1326

1326

Processed

20/07/2023

069368057

Kavita

CENTRAL BANK OF INDIA(607115)

8

KAILARAS

MP-01-006-026-001/1372 (RIJHONI)

1701006026NRG24130720230478005

14/07/2023

gajendra

1701006026WL006422

gajendra

00089

CBIN0280782

1326

1326

Processed

20/07/2023

069368057

gajendra

CENTRAL BANK OF INDIA(607115)

9

KAILARAS

MP-01-006-026-001/314 (RIJHONI)

1701006026NRG24130720230478008

14/07/2023

maya

1701006026WL006422

maya

00089

CBIN0280782

1326

1326

Processed

20/07/2023

069368057

maya

CENTRAL BANK OF INDIA(607115)

SubTotal

11934

11934

10

KAILARAS

MP-01-006-026-001/1165 (RIJHONI)

1701006026NRG24130720230477994

14/07/2023

Ramhet kushwah

1701006026WL006422

Ramhet kushwah

00415

SBIN0010845

1326

1326

Processed

20/07/2023

069368057

Ramhetkushwah

STATE BANK OF INDIA(508548)

11

KAILARAS

MP-01-006-026-001/1242 (RIJHONI)

1701006026NRG24130720230477997

14/07/2023

Matadin Kushwah

1701006026WL006422

Matadin Kushwah

00415

SBIN0010845

1326

1326

Processed

20/07/2023

069368057

MatadinKushwah

STATE BANK OF INDIA(508548)

12

KAILARAS

MP-01-006-026-001/1243 (RIJHONI)

1701006026NRG24130720230477999

14/07/2023

Parshotam Kushwah

1701006026WL006422

Parshotam Kushwah

00415

SBIN0010845

1326

1326

Processed

20/07/2023

069368057

ParshotamKushwah

FINO PAYMENTS BANK LTD(608001)

13

KAILARAS

MP-01-006-026-001/1372 (RIJHONI)

1701006026NRG24130720230478006

14/07/2023

Nirama

1701006026WL006422

Nirama

00415

SBIN0010845

1326

1326

Processed

20/07/2023

069368057

Nirama

STATE BANK OF INDIA(508548)

SubTotal

5304

5304

14

KAILARAS

MP-01-006-026-001/1227 (RIJHONI)

1701006026NRG24130720230477995

14/07/2023

Banti Kushwah

1701006026WL006422

Banti Kushwah

00415

SBIN0030439

1326

1326

Processed

20/07/2023

069368057

BantiKushwah

STATE BANK OF INDIA(508548)

15

KAILARAS

MP-01-006-026-001/1243 (RIJHONI)

1701006026NRG24130720230478000

14/07/2023

Meera Kushwah

1701006026WL006422

Meera Kushwah

00415

SBIN0030439

1326

1326

Processed

20/07/2023

069368057

MeeraKushwah

STATE BANK OF INDIA(508548)

16

KAILARAS

MP-01-006-026-001/314 (RIJHONI)

1701006026NRG24130720230478007

14/07/2023

RAMLAKHAN

1701006026WL006422

RAMLAKHAN

00415

SBIN0030439

1326

1326

Processed

20/07/2023

069368057

RAMLAKHAN

STATE BANK OF INDIA(508548)

SubTotal

3978

3978

17

KAILARAS

MP-01-006-026-001/1163 (RIJHONI)

1701006026NRG24130720230477993

14/07/2023

Nathu Kushwah

1701006026WL006422

Nathu Kushwah

00691

IPOS0000001

1326

1326

Processed

20/07/2023

069368057

NathuKushwah

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1326

1326

Total

22542

22542

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAILARAS	MP1701006_140723APB_FTO_167689	Central Bank Of India	CBIN0280782	KELARES	11934
2	KAILARAS	MP1701006_140723APB_FTO_167689	State Bank of India	SBIN0010845	KAILARAS, DISTT. MORENA	5304
3	KAILARAS	MP1701006_140723APB_FTO_167689	State Bank of India	SBIN0030439	GANDHI MARG, KELARAS	3978
4	KAILARAS	MP1701006_140723APB_FTO_167689	India Post Payments Bank	IPOS0000001	Morena	1326

Download In Excel