Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:39:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_121223APB_FTO_387519
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-01-006-015-001/369
(KIRAWALIJADID) 		1701006015NRG24121220231458610 12/12/2023 MADHOSINGH 1701006015WL021945 MADHOSINGH 00089 CBIN0280782 1326 1326 Processed 01/03/2024 462305510 MADHOSINGH STATE BANK OF INDIA(508548)
2 KAILARAS MP-01-006-015-001/764
(KIRAWALIJADID) 		1701006015NRG24121220231458614 12/12/2023 rajednra 1701006015WL021945 rajednra 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462305510 rajednra CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 KAILARAS MP-01-006-015-001/895
(KIRAWALIJADID) 		1701006015NRG24121220231458620 12/12/2023 Nrotam 1701006015WL021945 Nrotam 00415 SBIN0003761 1326 1326 Processed 29/02/2024 462305510 Nrotam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 KAILARAS MP-01-006-015-001/2009
(KIRAWALIJADID) 		1701006015NRG24121220231458593 12/12/2023 sultan 1701006015WL021945 sultan 00415 SBIN0010845 1326 1326 Processed 29/02/2024 462305510 sultan CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-015-001/802
(KIRAWALIJADID) 		1701006015NRG24121220231458615 12/12/2023 munni devi 1701006015WL021945 munni devi 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462305510 munnidevi STATE BANK OF INDIA(508548)
6 KAILARAS MP-01-006-015-001/859
(KIRAWALIJADID) 		1701006015NRG24121220231458619 12/12/2023 Rachu 1701006015WL021945 Rachu 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462305510 Rachu STATE BANK OF INDIA(508548)
SubTotal 3978 3978
7 KAILARAS MP-01-006-015-001/858
(KIRAWALIJADID) 		1701006015NRG24121220231458618 12/12/2023 Manush 1701006015WL021945 Manush 00415 SBIN0030439 1326 1326 Processed 29/02/2024 462305510 Manush FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
8 KAILARAS MP-01-006-015-001/813
(KIRAWALIJADID) 		1701006015NRG24121220231458616 12/12/2023 rajendra 1701006015WL021945 rajendra 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462305510 rajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
9 KAILARAS MP-01-006-015-001/2009-B
(KIRAWALIJADID) 		1701006015NRG24121220231458595 12/12/2023 kamlesh 1701006015WL021945 kamlesh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305510 kamlesh UCO BANK(607066)
10 KAILARAS MP-01-006-015-001/2010
(KIRAWALIJADID) 		1701006015NRG24121220231458596 12/12/2023 revati 1701006015WL021945 revati 00688 FINO0001001 1326 1326 Processed 01/03/2024 462305510 revati STATE BANK OF INDIA(508548)
11 KAILARAS MP-01-006-015-001/2010-A
(KIRAWALIJADID) 		1701006015NRG24121220231458597 12/12/2023 sarita 1701006015WL021945 sarita 00688 FINO0001001 1326 1326 Processed 01/03/2024 462305510 sarita BANK OF BARODA(606985)
12 KAILARAS MP-01-006-015-001/2011-D
(KIRAWALIJADID) 		1701006015NRG24121220231458599 12/12/2023 krishna 1701006015WL021945 krishna 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305510 krishna AIRTEL PAYMENTS BANK LIMITED(990288)
13 KAILARAS MP-01-006-015-001/2012
(KIRAWALIJADID) 		1701006015NRG24121220231458600 12/12/2023 siya 1701006015WL021945 siya 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305510 siya FINO PAYMENTS BANK LTD(608001)
14 KAILARAS MP-01-006-015-001/2012-A
(KIRAWALIJADID) 		1701006015NRG24121220231458601 12/12/2023 rama jatav 1701006015WL021945 rama jatav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305510 ramajatav CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-015-001/2012-D
(KIRAWALIJADID) 		1701006015NRG24121220231458602 12/12/2023 baikunthi 1701006015WL021945 baikunthi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305510 baikunthi UCO BANK(607066)
16 KAILARAS MP-01-006-015-001/2013
(KIRAWALIJADID) 		1701006015NRG24121220231458603 12/12/2023 sulta kushwah 1701006015WL021945 sulta kushwah 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305510 sultakushwah CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-015-001/2013-A
(KIRAWALIJADID) 		1701006015NRG24121220231458604 12/12/2023 ramesh 1701006015WL021945 ramesh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305510 ramesh FINO PAYMENTS BANK LTD(608001)
18 KAILARAS MP-01-006-015-001/2013-D
(KIRAWALIJADID) 		1701006015NRG24121220231458605 12/12/2023 arati 1701006015WL021945 arati 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305510 arati CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-015-001/2014-A
(KIRAWALIJADID) 		1701006015NRG24121220231458606 12/12/2023 manju 1701006015WL021945 manju 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305510 manju NARMADA JHABUA GRAMIN BANK(508515)
20 KAILARAS MP-01-006-015-001/2014-B
(KIRAWALIJADID) 		1701006015NRG24121220231458607 12/12/2023 maya 1701006015WL021945 maya 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305510 maya CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-015-001/2014-C
(KIRAWALIJADID) 		1701006015NRG24121220231458608 12/12/2023 kailashi 1701006015WL021945 kailashi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305510 kailashi FINO PAYMENTS BANK LTD(608001)
22 KAILARAS MP-01-006-015-001/370
(KIRAWALIJADID) 		1701006015NRG24121220231458611 12/12/2023 suresh 1701006015WL021945 suresh 00688 FINO0001001 1326 1326 Processed 01/03/2024 462305510 suresh STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-015-001/377
(KIRAWALIJADID) 		1701006015NRG24121220231458612 12/12/2023 jamuna 1701006015WL021945 jamuna 00688 FINO0001001 1326 1326 Processed 01/03/2024 462305510 jamuna STATE BANK OF INDIA(508548)
24 KAILARAS MP-01-006-015-001/667
(KIRAWALIJADID) 		1701006015NRG24121220231458613 12/12/2023 MANIRAM KUSHWAH 1701006015WL021945 MANIRAM KUSHWAH 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305510 MANIRAMKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
25 KAILARAS MP-01-006-015-001/857
(KIRAWALIJADID) 		1701006015NRG24121220231458617 12/12/2023 Raghbendra 1701006015WL021945 Raghbendra 00688 FINO0001001 1326 1326 Processed 01/03/2024 462305510 Raghbendra STATE BANK OF INDIA(508548)
SubTotal 22542 22542
Total 33150 33150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_121223APB_FTO_387519 Central Bank Of India CBIN0280782 KELARES 2652
2 KAILARAS MP1701006_121223APB_FTO_387519 State Bank of India SBIN0003761 ADB JOURA 1326
3 KAILARAS MP1701006_121223APB_FTO_387519 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 3978
4 KAILARAS MP1701006_121223APB_FTO_387519 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
5 KAILARAS MP1701006_121223APB_FTO_387519 UCO Bank UCBA0001429 SABALGARH 1326
6 KAILARAS MP1701006_121223APB_FTO_387519 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22542

Download In Excel