Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:28:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_150523FTO_42584
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-01-006-056-001/182
(PANIHARI) 		1701006056NRG24140520230062190 15/05/2023 shivcharan yadav 1701006056WL000688 shivcharan yadav 00089 CBIN0282175 1326 1326 Processed 19/05/2023 775697139 shivcharanyadav (000000)
SubTotal 1326 1326
2 KAILARAS MP-01-006-056-001/893
(PANIHARI) 		1701006056NRG24140520230062131 15/05/2023 vikash yadav 1701006056WL000687 vikash yadav 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775697139 vikashyadav (000000)
SubTotal 1326 1326
3 KAILARAS MP-01-006-056-001/199-A
(PANIHARI) 		1701006056NRG24140520230062193 15/05/2023 vicky shakya 1701006056WL000688 vicky shakya 00697 BKID0MG9057 1326 1326 Processed 19/05/2023 775697139 vickyshakya (000000)
4 KAILARAS MP-01-006-056-001/726
(PANIHARI) 		1701006056NRG24140520230062110 15/05/2023 jeevanlal 1701006056WL000687 jeevanlal 00697 BKID0MG9057 1326 1326 Processed 19/05/2023 775697139 jeevanlal (000000)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_150523FTO_42584 Central Bank Of India CBIN0282175 SUJARMA 1326
2 KAILARAS MP1701006_150523FTO_42584 India Post Payments Bank IPOS0000001 Morena 1326
3 KAILARAS MP1701006_150523FTO_42584 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 2652

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