Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_080723APB_FTO_155529
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-01-006-021-001/3406
(KURROLI) 		1701006021NRG24080720230446985 08/07/2023 Maheswari 1701006021WL005939 Maheswari 00089 CBIN0280782 1326 1326 Processed 13/07/2023 843428219 Maheswari CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-021-001/3414
(KURROLI) 		1701006021NRG24080720230446986 08/07/2023 KAMLESHI 1701006021WL005939 KAMLESHI 00089 CBIN0280782 1326 1326 Processed 13/07/2023 843428219 KAMLESHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAILARAS MP-01-006-021-001/3431
(KURROLI) 		1701006021NRG24080720230446987 08/07/2023 URMILA 1701006021WL005939 URMILA 00089 CBIN0280782 1326 1326 Processed 13/07/2023 843428219 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KAILARAS MP-01-006-021-001/3439
(KURROLI) 		1701006021NRG24080720230446988 08/07/2023 MAMATA 1701006021WL005939 MAMATA 00089 CBIN0280782 1326 1326 Processed 13/07/2023 843428219 MAMATA CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-021-001/3444
(KURROLI) 		1701006021NRG24080720230446989 08/07/2023 RAVITA 1701006021WL005939 RAVITA 00089 CBIN0280782 1326 1326 Processed 13/07/2023 843428219 RAVITA CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_080723APB_FTO_155529 Central Bank Of India CBIN0280782 KELARES 6630

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