Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:40:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_310124APB_FTO_449007
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-01-006-038-001/1324
(DAMEJAR) 		1701006038NRG24310120241741899 31/01/2024 Arati 1701006038WL026700 Arati 00089 CBIN0280782 1326 1326 Processed 26/03/2024 005018761 Arati INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAILARAS MP-01-006-038-001/91
(DAMEJAR) 		1701006038NRG24310120241741907 31/01/2024 MOOLA 1701006038WL026700 MOOLA 00089 CBIN0280782 1326 1326 Processed 26/03/2024 005018761 MOOLA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 KAILARAS MP-01-006-038-001/85
(DAMEJAR) 		1701006038NRG24310120241741906 31/01/2024 GANGA DEVI 1701006038WL026700 GANGA DEVI 00415 SBIN0030439 1326 1326 Processed 26/03/2024 005018761 GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 KAILARAS MP-01-006-038-001/175-A
(DAMEJAR) 		1701006038NRG24310120241741901 31/01/2024 SORAV RAWAT 1701006038WL026700 SORAV RAWAT 00688 FINO0001001 1326 1326 Processed 26/03/2024 005018761 SORAVRAWAT STATE BANK OF INDIA(508548)
5 KAILARAS MP-01-006-038-001/220-A
(DAMEJAR) 		1701006038NRG24310120241741903 31/01/2024 chhaya rawat 1701006038WL026700 chhaya rawat 00688 FINO0001001 1326 1326 Processed 26/03/2024 005018761 chhayarawat FINO PAYMENTS BANK LTD(608001)
6 KAILARAS MP-01-006-038-001/332-A
(DAMEJAR) 		1701006038NRG24310120241741904 31/01/2024 NEETU RAWAT 1701006038WL026700 NEETU RAWAT 00688 FINO0001001 1326 1326 Processed 26/03/2024 005018761 NEETURAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
7 KAILARAS MP-01-006-038-001/1279
(DAMEJAR) 		1701006038NRG24310120241741898 31/01/2024 suman 1701006038WL026700 suman 00688 FINO0001446 1326 1326 Processed 26/03/2024 005018761 suman UNION BANK OF INDIA(508500)
SubTotal 1326 1326
8 KAILARAS MP-01-006-038-001/1327
(DAMEJAR) 		1701006038NRG24310120241741900 31/01/2024 manisha 1701006038WL026700 manisha 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005018761 manisha UNION BANK OF INDIA(508500)
9 KAILARAS MP-01-006-038-001/209-A
(DAMEJAR) 		1701006038NRG24310120241741902 31/01/2024 namrata kumari meena 1701006038WL026700 namrata kumari meena 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005018761 namratakumarimeena INDIA POST PAYMENTS BANK LIMITED(508528)
10 KAILARAS MP-01-006-038-001/837
(DAMEJAR) 		1701006038NRG24310120241741905 31/01/2024 rambeti 1701006038WL026700 rambeti 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005018761 rambeti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
11 KAILARAS MP-01-006-038-001/972-A
(DAMEJAR) 		1701006038NRG24310120241741908 31/01/2024 premshankar rawat 1701006038WL026700 premshankar rawat 00697 BKID0MG9057 1326 1326 Processed 26/03/2024 005018761 premshankarrawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_310124APB_FTO_449007 Central Bank Of India CBIN0280782 KELARES 2652
2 KAILARAS MP1701006_310124APB_FTO_449007 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
3 KAILARAS MP1701006_310124APB_FTO_449007 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
4 KAILARAS MP1701006_310124APB_FTO_449007 Fino Payments Bank Ltd FINO0001446 MP RO 1326
5 KAILARAS MP1701006_310124APB_FTO_449007 India Post Payments Bank IPOS0000001 Morena 3978
6 KAILARAS MP1701006_310124APB_FTO_449007 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 1326

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