Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:33:56 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_161023APB_FTO_319666

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-01-006-005-001/311-B (BADWAN)

1701006005NRG24151020231100873

16/10/2023

KULDEEP SHARMA

1701006005WL016542

KULDEEP SHARMA

00089

CBIN0280782

1105

1105

Processed

09/11/2023

291267573

KULDEEPSHARMA

CENTRAL BANK OF INDIA(607115)

2

KAILARAS

MP-01-006-005-001/332 (BADWAN)

1701006005NRG24151020231100874

16/10/2023

GIRIJA

1701006005WL016542

GIRIJA

00089

CBIN0280782

1105

1105

Processed

09/11/2023

291267573

GIRIJA

STATE BANK OF INDIA(508548)

SubTotal

2210

2210

3

KAILARAS

MP-01-006-005-001/310-B (BADWAN)

1701006005NRG24151020231100872

16/10/2023

archana sharma

1701006005WL016542

archana sharma

00415

SBIN0010845

1105

1105

Processed

09/11/2023

291267573

archanasharma

STATE BANK OF INDIA(508548)

SubTotal

1105

1105

Total

3315

3315

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAILARAS	MP1701006_161023APB_FTO_319666	Central Bank Of India	CBIN0280782	KELARES	2210
2	KAILARAS	MP1701006_161023APB_FTO_319666	State Bank of India	SBIN0010845	KAILARAS, DISTT. MORENA	1105

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