Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:24:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_090623APB_FTO_81319
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-01-006-029-001/202-A
(BUDHA SIRTHARA) 		1701006029NRG24090620230247768 09/06/2023 dinesh baghel 1701006029WL003062 dinesh baghel 00089 CBIN0280782 884 884 Processed 15/06/2023 365678200 dineshbaghel PUNJAB NATIONAL BANK(508568)
2 KAILARAS MP-01-006-029-001/21-B
(BUDHA SIRTHARA) 		1701006029NRG24090620230247770 09/06/2023 lakshmi 1701006029WL003062 lakshmi 00089 CBIN0280782 884 884 Processed 15/06/2023 365678200 lakshmi CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
3 KAILARAS MP-01-006-029-001/188-C
(BUDHA SIRTHARA) 		1701006029NRG24090620230247767 09/06/2023 sanjay dhakar 1701006029WL003062 sanjay dhakar 00415 SBIN0010845 884 884 Processed 16/06/2023 365678200 sanjaydhakar AIRTEL PAYMENTS BANK LIMITED(990288)
4 KAILARAS MP-01-006-029-001/21-B
(BUDHA SIRTHARA) 		1701006029NRG24090620230247769 09/06/2023 hariom singh dhkar 1701006029WL003062 hariom singh dhkar 00415 SBIN0010845 884 884 Processed 15/06/2023 365678200 hariomsinghdhkar STATE BANK OF INDIA(508548)
5 KAILARAS MP-01-006-029-001/561
(BUDHA SIRTHARA) 		1701006029NRG24090620230247772 09/06/2023 chaviram 1701006029WL003062 chaviram 00415 SBIN0010845 884 884 Processed 15/06/2023 365678200 chaviram STATE BANK OF INDIA(508548)
6 KAILARAS MP-01-006-029-001/768
(BUDHA SIRTHARA) 		1701006029NRG24090620230247775 09/06/2023 ashok 1701006029WL003062 ashok 00415 SBIN0010845 884 884 Processed 15/06/2023 365678200 ashok STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-029-001/768
(BUDHA SIRTHARA) 		1701006029NRG24090620230247774 09/06/2023 lalita 1701006029WL003062 lalita 00415 SBIN0010845 884 884 Processed 15/06/2023 365678200 lalita STATE BANK OF INDIA(508548)
SubTotal 4420 4420
8 KAILARAS MP-01-006-029-001/21-C
(BUDHA SIRTHARA) 		1701006029NRG24090620230247771 09/06/2023 ramdeen dhakar 1701006029WL003062 ramdeen dhakar 00415 SBIN0030439 884 884 Processed 15/06/2023 365678200 ramdeendhakar STATE BANK OF INDIA(508548)
SubTotal 884 884
9 KAILARAS MP-01-006-029-001/573
(BUDHA SIRTHARA) 		1701006029NRG24090620230247773 09/06/2023 ramveer 1701006029WL003062 ramveer 00688 FINO0001446 884 884 Processed 15/06/2023 365678200 ramveer NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_090623APB_FTO_81319 Central Bank Of India CBIN0280782 KELARES 1768
2 KAILARAS MP1701006_090623APB_FTO_81319 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 4420
3 KAILARAS MP1701006_090623APB_FTO_81319 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 884
4 KAILARAS MP1701006_090623APB_FTO_81319 Fino Payments Bank Ltd FINO0001446 MP RO 884

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