Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_150923APB_FTO_266868
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-01-006-046-001/1-A
(SAHADPUR) 		1701006046NRG24150920230913035 15/09/2023 shailendra 1701006046WL013208 shailendra 00089 CBIN0282819 1326 1326 Processed 25/09/2023 395222482 shailendra FINO PAYMENTS BANK LTD(608001)
2 KAILARAS MP-01-006-046-001/1-C
(SAHADPUR) 		1701006046NRG24150920230913036 15/09/2023 madanmohan 1701006046WL013208 madanmohan 00089 CBIN0282819 1326 1326 Processed 25/09/2023 395222482 madanmohan FINO PAYMENTS BANK LTD(608001)
3 KAILARAS MP-01-006-046-001/4
(SAHADPUR) 		1701006046NRG24150920230913038 15/09/2023 satish sharma 1701006046WL013208 satish sharma 00089 CBIN0282819 663 663 Processed 25/09/2023 395222482 satishsharma STATE BANK OF INDIA(508548)
4 KAILARAS MP-01-006-046-001/800
(SAHADPUR) 		1701006046NRG24150920230913042 15/09/2023 ramuji jatav 1701006046WL013208 ramuji jatav 00089 CBIN0282819 221 221 Processed 25/09/2023 395222482 ramujijatav CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-046-001/834
(SAHADPUR) 		1701006046NRG24150920230913044 15/09/2023 atarsingh jatav 1701006046WL013208 atarsingh jatav 00089 CBIN0282819 1105 1105 Processed 25/09/2023 395222482 atarsinghjatav CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-046-001/90-A
(SAHADPUR) 		1701006046NRG24150920230913048 15/09/2023 rakesh 1701006046WL013208 rakesh 00089 CBIN0282819 1326 1326 Processed 25/09/2023 395222482 rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
7 KAILARAS MP-01-006-046-001/501-A
(SAHADPUR) 		1701006046NRG24150920230913039 15/09/2023 krapal 1701006046WL013208 krapal 00415 SBIN0010845 442 442 Processed 25/09/2023 395222482 krapal NARMADA JHABUA GRAMIN BANK(508515)
8 KAILARAS MP-01-006-046-001/505-A
(SAHADPUR) 		1701006046NRG24150920230913040 15/09/2023 maharaj singh 1701006046WL013208 maharaj singh 00415 SBIN0010845 221 221 Processed 25/09/2023 395222482 maharajsingh STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-046-001/699
(SAHADPUR) 		1701006046NRG24150920230913041 15/09/2023 naresh 1701006046WL013208 naresh 00415 SBIN0010845 1326 1326 Processed 25/09/2023 395222482 naresh STATE BANK OF INDIA(508548)
10 KAILARAS MP-01-006-046-001/838
(SAHADPUR) 		1701006046NRG24150920230913045 15/09/2023 matadin baghela 1701006046WL013208 matadin baghela 00415 SBIN0010845 1326 1326 Processed 25/09/2023 395222482 matadinbaghela CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-046-001/856
(SAHADPUR) 		1701006046NRG24150920230913046 15/09/2023 raju jatav 1701006046WL013208 raju jatav 00415 SBIN0010845 442 442 Processed 25/09/2023 395222482 rajujatav STATE BANK OF INDIA(508548)
12 KAILARAS MP-01-006-046-001/869
(SAHADPUR) 		1701006046NRG24150920230913047 15/09/2023 brajmohan 1701006046WL013208 brajmohan 00415 SBIN0010845 663 663 Processed 25/09/2023 395222482 brajmohan STATE BANK OF INDIA(508548)
SubTotal 4420 4420
13 KAILARAS MP-01-006-046-001/2-C
(SAHADPUR) 		1701006046NRG24150920230913037 15/09/2023 renu sharma 1701006046WL013208 renu sharma 00415 SBIN0030439 1326 1326 Processed 25/09/2023 395222482 renusharma FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 11713 11713

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_150923APB_FTO_266868 Central Bank Of India CBIN0282819 SEMAI 5967
2 KAILARAS MP1701006_150923APB_FTO_266868 State Bank of India SBIN0010845 badhreta 663
3 KAILARAS MP1701006_150923APB_FTO_266868 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 3757
4 KAILARAS MP1701006_150923APB_FTO_266868 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326

Download In Excel