Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_201023APB_FTO_326689
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-01-006-060-001/10-B
(VARAHMBAJANA) 		1701006060NRG24201020231128851 20/10/2023 Radha 1701006060WL017304 Radha 00089 CBIN0280782 442 442 Processed 09/11/2023 291244327 Radha CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-060-001/108-B
(VARAHMBAJANA) 		1701006060NRG24201020231128853 20/10/2023 rambeer 1701006060WL017304 rambeer 00089 CBIN0280782 442 442 Processed 09/11/2023 291244327 rambeer CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-060-001/125-A
(VARAHMBAJANA) 		1701006060NRG24201020231128854 20/10/2023 Narendra 1701006060WL017304 Narendra 00089 CBIN0280782 442 442 Processed 09/11/2023 291244327 Narendra CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-060-001/128-A
(VARAHMBAJANA) 		1701006060NRG24201020231128855 20/10/2023 Gopi 1701006060WL017304 Gopi 00089 CBIN0280782 442 442 Processed 09/11/2023 291244327 Gopi CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
5 KAILARAS MP-01-006-060-001/103-B
(VARAHMBAJANA) 		1701006060NRG24201020231128852 20/10/2023 poonam 1701006060WL017304 poonam 00415 SBIN0010845 442 442 Processed 09/11/2023 291244327 poonam CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-060-001/937
(VARAHMBAJANA) 		1701006060NRG24201020231128859 20/10/2023 seema 1701006060WL017304 seema 00415 SBIN0010845 442 442 Processed 10/11/2023 291244327 seema STATE BANK OF INDIA(508548)
SubTotal 884 884
7 KAILARAS MP-01-006-060-001/930
(VARAHMBAJANA) 		1701006060NRG24201020231128856 20/10/2023 ravi dhakad 1701006060WL017304 ravi dhakad 00415 SBIN0030439 442 442 Processed 10/11/2023 291244327 ravidhakad STATE BANK OF INDIA(508548)
SubTotal 442 442
8 KAILARAS MP-01-006-060-001/941
(VARAHMBAJANA) 		1701006060NRG24201020231128860 20/10/2023 rona 1701006060WL017304 rona 00703 AIRP0000001 442 442 Processed 09/11/2023 291244327 rona AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
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_201023APB_FTO_326689 Central Bank Of India CBIN0280782 KELARES 1768
2 KAILARAS MP1701006_201023APB_FTO_326689 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 884
3 KAILARAS MP1701006_201023APB_FTO_326689 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 442
4 KAILARAS MP1701006_201023APB_FTO_326689 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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