Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_140523FTO_41114
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-01-006-048-002/1409
(BHILSAIYA) 		1701006048NRG24120520230050887 14/05/2023 kamala 1701006048WL000553 kamala 00089 CBIN0282175 1326 1326 Processed 19/05/2023 775759255 kamala (000000)
SubTotal 1326 1326
2 KAILARAS MP-01-006-048-002/15072
(BHILSAIYA) 		1701006048NRG24120520230050894 14/05/2023 deepu 1701006048WL000553 deepu 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775759255 deepu (000000)
3 KAILARAS MP-01-006-048-002/1691
(BHILSAIYA) 		1701006048NRG24120520230050933 14/05/2023 rajesvari khatil 1701006048WL000553 rajesvari khatil 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775759255 rajesvarikhatil (000000)
4 KAILARAS MP-01-006-048-002/1943
(BHILSAIYA) 		1701006048NRG24120520230050968 14/05/2023 kajal khatik 1701006048WL000553 kajal khatik 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775759255 kajalkhatik (000000)
5 KAILARAS MP-01-006-048-002/1946
(BHILSAIYA) 		1701006048NRG24120520230050970 14/05/2023 deshraj 1701006048WL000553 deshraj 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775759255 deshraj (000000)
6 KAILARAS MP-01-006-048-002/704-C
(BHILSAIYA) 		1701006048NRG24120520230051009 14/05/2023 manoj kumar jatav 1701006048WL000553 manoj kumar jatav 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775759255 manojkumarjatav (000000)
SubTotal 6630 6630
7 KAILARAS MP-01-006-048-002/15064
(BHILSAIYA) 		1701006048NRG24120520230050893 14/05/2023 maya 1701006048WL000553 maya 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775759255 maya (000000)
8 KAILARAS MP-01-006-048-002/1644
(BHILSAIYA) 		1701006048NRG24120520230050905 14/05/2023 raghvendra yadav 1701006048WL000553 raghvendra yadav 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775759255 raghvendrayadav (000000)
9 KAILARAS MP-01-006-048-002/1644
(BHILSAIYA) 		1701006048NRG24120520230050906 14/05/2023 ramsakhi yadav 1701006048WL000553 ramsakhi yadav 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775759255 ramsakhiyadav (000000)
SubTotal 3978 3978
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_140523FTO_41114 Central Bank Of India CBIN0282175 SUJARMA 1326
2 KAILARAS MP1701006_140523FTO_41114 India Post Payments Bank IPOS0000001 Morena 6630
3 KAILARAS MP1701006_140523FTO_41114 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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