Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:58:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_070823FTO_208289
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-01-006-047-001/1406
(CHOUKI) 		1701006047NRG24070820230636862 07/08/2023 manju 1701006WL0008991 manju 00089 CBIN0282175 1326 1326 Rejected 14/08/2023 520996243 Account closed
SubTotal 1326 1326
2 KAILARAS MP-01-006-013-001/862
(HATIPURA) 		1701006013NRG24070820230633798 07/08/2023 Anil kumar 1701006WL0008957 Anil kumar 00688 FINO0001001 1326 1326 Processed 14/08/2023 520996243 Anilkumar (000000)
SubTotal 1326 1326
3 KAILARAS MP-01-006-013-001/842
(HATIPURA) 		1701006013NRG24070820230633797 07/08/2023 SURAKSHA dhakard 1701006WL0008957 SURAKSHA dhakard 00703 AIRP0000001 1326 1326 Rejected 14/08/2023 520996243 A/c Blocked or Frozen
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_070823FTO_208289 Central Bank Of India CBIN0282175 SUJARMA 1326
2 KAILARAS MP1701006_070823FTO_208289 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
3 KAILARAS MP1701006_070823FTO_208289 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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