Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_090623APB_FTO_80244
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-01-006-029-001/185-C
(BUDHA SIRTHARA) 		1701006029NRG24080620230233607 09/06/2023 jitendra dhakar 1701006029WL002895 jitendra dhakar 00089 CBIN0280782 884 884 Processed 15/06/2023 365689462 jitendradhakar STATE BANK OF INDIA(508548)
SubTotal 884 884
2 KAILARAS MP-01-006-029-001/130-A
(BUDHA SIRTHARA) 		1701006029NRG24080620230233599 09/06/2023 Dharmendra 1701006029WL002895 Dharmendra 00415 SBIN0010845 884 884 Processed 15/06/2023 365689462 Dharmendra STATE BANK OF INDIA(508548)
3 KAILARAS MP-01-006-029-001/187-A
(BUDHA SIRTHARA) 		1701006029NRG24080620230233608 09/06/2023 bhopasingh 1701006029WL002895 bhopasingh 00415 SBIN0010845 884 884 Processed 15/06/2023 365689462 bhopasingh CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
4 KAILARAS MP-01-006-029-001/137-A
(BUDHA SIRTHARA) 		1701006029NRG24080620230233600 09/06/2023 shantilal 1701006029WL002895 shantilal 00688 FINO0001001 884 884 Processed 15/06/2023 365689462 shantilal STATE BANK OF INDIA(508548)
5 KAILARAS MP-01-006-029-001/167-C
(BUDHA SIRTHARA) 		1701006029NRG24080620230233603 09/06/2023 ramdei 1701006029WL002895 ramdei 00688 FINO0001001 884 884 Processed 16/06/2023 365689462 ramdei AIRTEL PAYMENTS BANK LIMITED(990288)
6 KAILARAS MP-01-006-029-001/181-C
(BUDHA SIRTHARA) 		1701006029NRG24080620230233605 09/06/2023 laxmi 1701006029WL002895 laxmi 00688 FINO0001001 884 884 Processed 15/06/2023 365689462 laxmi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 KAILARAS MP-01-006-029-001/140-B
(BUDHA SIRTHARA) 		1701006029NRG24080620230233601 09/06/2023 golu kushwah 1701006029WL002895 golu kushwah 00688 FINO0001446 884 884 Processed 15/06/2023 365689462 golukushwah STATE BANK OF INDIA(508548)
8 KAILARAS MP-01-006-029-001/171-A
(BUDHA SIRTHARA) 		1701006029NRG24080620230233604 09/06/2023 katoi 1701006029WL002895 katoi 00688 FINO0001446 884 884 Processed 15/06/2023 365689462 katoi NARMADA JHABUA GRAMIN BANK(508515)
9 KAILARAS MP-01-006-029-001/184-A
(BUDHA SIRTHARA) 		1701006029NRG24080620230233606 09/06/2023 narendra dhakar 1701006029WL002895 narendra dhakar 00688 FINO0001446 884 884 Processed 15/06/2023 365689462 narendradhakar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 KAILARAS MP-01-006-029-001/145-A
(BUDHA SIRTHARA) 		1701006029NRG24080620230233602 09/06/2023 ajeet rajak 1701006029WL002895 ajeet rajak 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 365689462 ajeetrajak CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_090623APB_FTO_80244 Central Bank Of India CBIN0280782 KELARES 884
2 KAILARAS MP1701006_090623APB_FTO_80244 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1768
3 KAILARAS MP1701006_090623APB_FTO_80244 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
4 KAILARAS MP1701006_090623APB_FTO_80244 Fino Payments Bank Ltd FINO0001446 MP RO 2652
5 KAILARAS MP1701006_090623APB_FTO_80244 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 884

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