Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:54:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_160523FTO_44499
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-01-006-018-001/119-A
(DIPERA) 		1701006018NRG24160520230072087 16/05/2023 Banbarilal 1701006018WL000805 Banbarilal 00089 CBIN0280782 1105 1105 Processed 24/05/2023 836226305 Banbarilal (000000)
SubTotal 1105 1105
2 KAILARAS MP-01-006-018-001/106-A
(DIPERA) 		1701006018NRG24160520230072078 16/05/2023 shakuntala jatav 1701006018WL000805 shakuntala jatav 00415 SBIN0030439 1105 1105 Processed 24/05/2023 836226305 shakuntalajatav (000000)
SubTotal 1105 1105
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_160523FTO_44499 Central Bank Of India CBIN0280782 KELARES 1105
2 KAILARAS MP1701006_160523FTO_44499 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1105

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