Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:28:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_140523FTO_41119
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-01-006-033-001/24-D
(LAHRRA) 		1701006033NRG24110520230046112 14/05/2023 SUGHAR SINGH JATAV 1701006033WL000488 SUGHAR SINGH JATAV 00415 SBIN0030439 1326 1326 Processed 19/05/2023 775759269 SUGHARSINGHJATAV (000000)
SubTotal 1326 1326
2 KAILARAS MP-01-006-033-001/59-D
(LAHRRA) 		1701006033NRG24110520230046150 14/05/2023 RANI DHAKAR 1701006033WL000488 RANI DHAKAR 00688 FINO0001001 1326 1326 Processed 19/05/2023 775759269 RANIDHAKAR (000000)
3 KAILARAS MP-01-006-033-001/66-D
(LAHRRA) 		1701006033NRG24110520230046155 14/05/2023 MADHU RAJAK 1701006033WL000488 MADHU RAJAK 00688 FINO0001001 1326 1326 Processed 19/05/2023 775759269 MADHURAJAK (000000)
4 KAILARAS MP-01-006-033-001/68-D
(LAHRRA) 		1701006033NRG24110520230046157 14/05/2023 PRIYANKA 1701006033WL000488 PRIYANKA 00688 FINO0001001 1326 1326 Processed 19/05/2023 775759269 PRIYANKA (000000)
5 KAILARAS MP-01-006-033-001/74-D
(LAHRRA) 		1701006033NRG24110520230046159 14/05/2023 PRATIBHA DHAKAD 1701006033WL000488 PRATIBHA DHAKAD 00688 FINO0001001 1326 1326 Processed 19/05/2023 775759269 PRATIBHADHAKAD (000000)
6 KAILARAS MP-01-006-033-002/28-D
(LAHRRA) 		1701006033NRG24110520230046193 14/05/2023 DILEEP RAVAT 1701006033WL000488 DILEEP RAVAT 00688 FINO0001001 1326 1326 Processed 19/05/2023 775759269 DILEEPRAVAT (000000)
7 KAILARAS MP-01-006-033-002/28-D
(LAHRRA) 		1701006033NRG24110520230046194 14/05/2023 PISTA RAWAT 1701006033WL000488 PISTA RAWAT 00688 FINO0001001 1326 1326 Processed 19/05/2023 775759269 PISTARAWAT (000000)
8 KAILARAS MP-01-006-033-002/29-D
(LAHRRA) 		1701006033NRG24110520230046195 14/05/2023 PAVAN KUMAR RAVAT 1701006033WL000488 PAVAN KUMAR RAVAT 00688 FINO0001001 1326 1326 Processed 19/05/2023 775759269 PAVANKUMARRAVAT (000000)
SubTotal 9282 9282
9 KAILARAS MP-01-006-033-001/49-D
(LAHRRA) 		1701006033NRG24110520230046142 14/05/2023 AKUSH ARGAL 1701006033WL000488 AKUSH ARGAL 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775759269 AKUSHARGAL (000000)
10 KAILARAS MP-01-006-033-002/5-D
(LAHRRA) 		1701006033NRG24110520230046218 14/05/2023 ARVIND KUSHWAH 1701006033WL000488 ARVIND KUSHWAH 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775759269 ARVINDKUSHWAH (000000)
SubTotal 2652 2652
Total 13260 13260

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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_41119 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
2 KAILARAS MP1701006_140523FTO_41119 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
3 KAILARAS MP1701006_140523FTO_41119 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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