Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:49:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_151023APB_FTO_318815
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-01-006-016-001/1097
(ANTRI) 		1701006016NRG24151020231098181 15/10/2023 jagdish jatav 1701006016WL016465 jagdish jatav 00089 CBIN0282175 1105 1105 Processed 10/11/2023 291275562 jagdishjatav STATE BANK OF INDIA(508548)
2 KAILARAS MP-01-006-016-001/1098
(ANTRI) 		1701006016NRG24151020231098182 15/10/2023 shrinivas jatav 1701006016WL016465 shrinivas jatav 00089 CBIN0282175 1105 1105 Processed 09/11/2023 291275562 shrinivasjatav CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
3 KAILARAS MP-01-006-016-001/1133
(ANTRI) 		1701006016NRG24151020231098184 15/10/2023 aarati 1701006016WL016465 aarati 00468 UBIN0575429 1105 1105 Processed 09/11/2023 291275562 aarati CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-016-001/1133
(ANTRI) 		1701006016NRG24151020231098183 15/10/2023 lala 1701006016WL016465 lala 00468 UBIN0575429 1105 1105 Processed 09/11/2023 291275562 lala CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-016-001/1364
(ANTRI) 		1701006016NRG24151020231098186 15/10/2023 geeta 1701006016WL016465 geeta 00468 UBIN0575429 1105 1105 Processed 09/11/2023 291275562 geeta UNION BANK OF INDIA(508500)
6 KAILARAS MP-01-006-016-001/1364
(ANTRI) 		1701006016NRG24151020231098185 15/10/2023 santoshi 1701006016WL016465 santoshi 00468 UBIN0575429 1105 1105 Processed 09/11/2023 291275562 santoshi CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-016-001/1393
(ANTRI) 		1701006016NRG24151020231098190 15/10/2023 adiram 1701006016WL016465 adiram 00468 UBIN0575429 1105 1105 Processed 10/11/2023 291275562 adiram STATE BANK OF INDIA(508548)
SubTotal 5525 5525
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_151023APB_FTO_318815 Central Bank Of India CBIN0282175 SUJARMA 2210
2 KAILARAS MP1701006_151023APB_FTO_318815 Union Bank of India UBIN0575429 SABALGARH 5525

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