Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_161023APB_FTO_320331
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-01-006-048-001/1742
(BHILSAIYA) 		1701006048NRG24151020231099255 16/10/2023 Maneesha yadav 1701006048WL016496 Maneesha yadav 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291267568 Maneeshayadav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 KAILARAS MP-01-006-048-001/15073
(BHILSAIYA) 		1701006048NRG24151020231099254 16/10/2023 geeta yadav 1701006048WL016496 geeta yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267568 geetayadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_161023APB_FTO_320331 Central Bank Of India CBIN0282175 SUJARMA 1326
2 KAILARAS MP1701006_161023APB_FTO_320331 India Post Payments Bank IPOS0000001 Morena 1326

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