Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:50:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_170823APB_FTO_222957
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-01-006-045-001/401
(PALIKINI) 		1701006045NRG24170820230705406 17/08/2023 muraree 1701006045WL010086 muraree 00089 CBIN0282175 884 884 Processed 24/08/2023 713485674 muraree CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-045-001/404
(PALIKINI) 		1701006045NRG24170820230705407 17/08/2023 bharat 1701006045WL010086 bharat 00089 CBIN0282175 884 884 Processed 24/08/2023 713485674 bharat CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-045-001/412
(PALIKINI) 		1701006045NRG24170820230705408 17/08/2023 moharsingh 1701006045WL010086 moharsingh 00089 CBIN0282175 884 884 Processed 24/08/2023 713485674 moharsingh CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-045-001/44
(PALIKINI) 		1701006045NRG24170820230705409 17/08/2023 munshi 1701006045WL010086 munshi 00089 CBIN0282175 884 884 Processed 24/08/2023 713485674 munshi CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_170823APB_FTO_222957 Central Bank Of India CBIN0282175 SUJARMA 3536

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