Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:25:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_120224APB_FTO_461166
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-01-006-041-002/1264
(SINGACHOLI) 		1701006041NRG24120220241802869 12/02/2024 kalla 1701006041WL027739 kalla 00089 CBIN0280782 1326 1326 Processed 15/04/2024 303653382 kalla STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KAILARAS MP-01-006-041-002/1067
(SINGACHOLI) 		1701006041NRG24120220241802865 12/02/2024 kusum 1701006041WL027739 kusum 00089 CBIN0282175 1326 1326 Processed 15/04/2024 303653382 kusum CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 KAILARAS MP-01-006-041-002/1049
(SINGACHOLI) 		1701006041NRG24120220241802864 12/02/2024 sanju 1701006041WL027739 sanju 00415 SBIN0010845 1326 1326 Processed 15/04/2024 303653382 sanju STATE BANK OF INDIA(508548)
4 KAILARAS MP-01-006-041-002/1269
(SINGACHOLI) 		1701006041NRG24120220241802871 12/02/2024 ramlata 1701006041WL027739 ramlata 00415 SBIN0010845 1326 1326 Processed 15/04/2024 303653382 ramlata CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-041-002/1293
(SINGACHOLI) 		1701006041NRG24120220241802872 12/02/2024 laxmi 1701006041WL027739 laxmi 00415 SBIN0010845 1105 1105 Processed 15/04/2024 303653382 laxmi STATE BANK OF INDIA(508548)
6 KAILARAS MP-01-006-041-002/166-A
(SINGACHOLI) 		1701006041NRG24120220241802874 12/02/2024 Raghunandan 1701006041WL027739 Raghunandan 00415 SBIN0010845 1105 1105 Processed 15/04/2024 303653382 Raghunandan STATE BANK OF INDIA(508548)
SubTotal 4862 4862
7 KAILARAS MP-01-006-041-002/1042
(SINGACHOLI) 		1701006041NRG24120220241802862 12/02/2024 bharat 1701006041WL027739 bharat 00415 SBIN0030439 1326 1326 Processed 15/04/2024 303653382 bharat STATE BANK OF INDIA(508548)
8 KAILARAS MP-01-006-041-002/1043
(SINGACHOLI) 		1701006041NRG24120220241802863 12/02/2024 SUMER 1701006041WL027739 SUMER 00415 SBIN0030439 1326 1326 Processed 15/04/2024 303653382 SUMER STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-041-002/1068
(SINGACHOLI) 		1701006041NRG24120220241802866 12/02/2024 mamata 1701006041WL027739 mamata 00415 SBIN0030439 1326 1326 Processed 15/04/2024 303653382 mamata STATE BANK OF INDIA(508548)
10 KAILARAS MP-01-006-041-002/163-A
(SINGACHOLI) 		1701006041NRG24120220241802873 12/02/2024 HAKIM 1701006041WL027739 HAKIM 00415 SBIN0030439 1105 1105 Processed 15/04/2024 303653382 HAKIM STATE BANK OF INDIA(508548)
SubTotal 5083 5083
11 KAILARAS MP-01-006-041-002/1267
(SINGACHOLI) 		1701006041NRG24120220241802870 12/02/2024 laxmi 1701006041WL027739 laxmi 00691 IPOS0000001 1326 1326 Processed 15/04/2024 303653382 laxmi UCO BANK(607066)
12 KAILARAS MP-01-006-041-003/1185
(SINGACHOLI) 		1701006041NRG24120220241802875 12/02/2024 sumera 1701006041WL027739 sumera 00691 IPOS0000001 1105 1105 Processed 15/04/2024 303653382 sumera STATE BANK OF INDIA(508548)
SubTotal 2431 2431
13 KAILARAS MP-01-006-041-002/1212
(SINGACHOLI) 		1701006041NRG24120220241802867 12/02/2024 rumali 1701006041WL027739 rumali 00697 BKID0NAMRGB 1326 1326 Processed 15/04/2024 303653382 rumali CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-041-002/1215
(SINGACHOLI) 		1701006041NRG24120220241802868 12/02/2024 geeta 1701006041WL027739 geeta 00697 BKID0NAMRGB 1326 1326 Processed 15/04/2024 303653382 geeta CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 17680 17680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_120224APB_FTO_461166 Central Bank Of India CBIN0280782 KELARES 1326
2 KAILARAS MP1701006_120224APB_FTO_461166 Central Bank Of India CBIN0282175 SUJARMA 1326
3 KAILARAS MP1701006_120224APB_FTO_461166 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 4862
4 KAILARAS MP1701006_120224APB_FTO_461166 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 5083
5 KAILARAS MP1701006_120224APB_FTO_461166 India Post Payments Bank IPOS0000001 Morena 2431
6 KAILARAS MP1701006_120224APB_FTO_461166 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 2652

Download In Excel