Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:33:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_060823APB_FTO_206678
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-01-006-064-001/1422
(RAJPURAJAGIR) 		1701006064NRG24060820230630454 06/08/2023 SEEMA 1701006064WL008891 SEEMA 00089 CBIN0280782 1326 1326 Processed 14/08/2023 520996313 SEEMA CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-064-001/1556
(RAJPURAJAGIR) 		1701006064NRG24060820230630455 06/08/2023 ANGURI 1701006064WL008891 ANGURI 00089 CBIN0280782 1326 1326 Processed 14/08/2023 520996313 ANGURI CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-064-001/1642
(RAJPURAJAGIR) 		1701006064NRG24060820230630456 06/08/2023 pushpa 1701006064WL008891 pushpa 00089 CBIN0280782 1326 1326 Processed 14/08/2023 520996313 pushpa AIRTEL PAYMENTS BANK LIMITED(990288)
4 KAILARAS MP-01-006-064-001/1659
(RAJPURAJAGIR) 		1701006064NRG24060820230630457 06/08/2023 RAVITA 1701006064WL008891 RAVITA 00089 CBIN0280782 1326 1326 Processed 14/08/2023 520996313 RAVITA FINO PAYMENTS BANK LTD(608001)
5 KAILARAS MP-01-006-064-001/1676
(RAJPURAJAGIR) 		1701006064NRG24060820230630458 06/08/2023 DESHRAJ 1701006064WL008891 DESHRAJ 00089 CBIN0280782 1326 1326 Processed 14/08/2023 520996313 DESHRAJ FINO PAYMENTS BANK LTD(608001)
6 KAILARAS MP-01-006-064-001/1714
(RAJPURAJAGIR) 		1701006064NRG24060820230630459 06/08/2023 javitri 1701006064WL008891 javitri 00089 CBIN0280782 1326 1326 Processed 14/08/2023 520996313 javitri CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-064-001/1819
(RAJPURAJAGIR) 		1701006064NRG24060820230630460 06/08/2023 satendra 1701006064WL008891 satendra 00089 CBIN0280782 1326 1326 Processed 14/08/2023 520996313 satendra INDUSIND BANK(607189)
8 KAILARAS MP-01-006-064-001/889
(RAJPURAJAGIR) 		1701006064NRG24060820230630466 06/08/2023 ramcharan 1701006064WL008891 ramcharan 00089 CBIN0280782 1326 1326 Processed 14/08/2023 520996313 ramcharan CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
9 KAILARAS MP-01-006-064-001/1852
(RAJPURAJAGIR) 		1701006064NRG24060820230630461 06/08/2023 CHHIDDI 1701006064WL008891 CHHIDDI 00415 SBIN0030439 1326 1326 Processed 14/08/2023 520996313 CHHIDDI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 KAILARAS MP-01-006-064-001/506-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630463 06/08/2023 ramrati 1701006064WL008891 ramrati 00462 UCBA0001429 1326 1326 Processed 14/08/2023 520996313 ramrati STATE BANK OF INDIA(508548)
11 KAILARAS MP-01-006-064-001/888
(RAJPURAJAGIR) 		1701006064NRG24060820230630465 06/08/2023 lajjaram 1701006064WL008891 lajjaram 00462 UCBA0001429 1326 1326 Processed 14/08/2023 520996313 lajjaram CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
12 KAILARAS MP-01-006-064-001/474-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630462 06/08/2023 pushpendra 1701006064WL008891 pushpendra 00553 INDB0000123 1326 1326 Processed 14/08/2023 520996313 pushpendra CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 KAILARAS MP-01-006-064-001/1347
(RAJPURAJAGIR) 		1701006064NRG24060820230630453 06/08/2023 satish 1701006064WL008891 satish 00688 FINO0001446 1326 1326 Processed 14/08/2023 520996313 satish UCO BANK(607066)
SubTotal 1326 1326
14 KAILARAS MP-01-006-064-001/578-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630464 06/08/2023 jitendra gurjar 1701006064WL008891 jitendra gurjar 00703 AIRP0000001 1326 1326 Processed 14/08/2023 520996313 jitendragurjar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_060823APB_FTO_206678 Central Bank Of India CBIN0280782 KELARES 10608
2 KAILARAS MP1701006_060823APB_FTO_206678 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
3 KAILARAS MP1701006_060823APB_FTO_206678 UCO Bank UCBA0001429 SABALGARH 2652
4 KAILARAS MP1701006_060823APB_FTO_206678 IndusInd Bank Ltd. INDB0000123 GWALIOR 1326
5 KAILARAS MP1701006_060823APB_FTO_206678 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 KAILARAS MP1701006_060823APB_FTO_206678 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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