Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:22:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_060723APB_FTO_150706
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-01-006-048-002/1507
(BHILSAIYA) 		1701006048NRG24050720230428453 06/07/2023 ram 1701006048WL005656 ram 00089 CBIN0282175 1326 1326 Processed 12/07/2023 807196329 ram CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-048-002/1508
(BHILSAIYA) 		1701006048NRG24050720230428454 06/07/2023 dharmendra 1701006048WL005656 dharmendra 00089 CBIN0282175 1326 1326 Processed 12/07/2023 807196329 dharmendra CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-048-002/1712-B
(BHILSAIYA) 		1701006048NRG24050720230428456 06/07/2023 AMARSINGH 1701006048WL005656 AMARSINGH 00089 CBIN0282175 1326 1326 Processed 12/07/2023 807196329 AMARSINGH CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-048-002/1717-B
(BHILSAIYA) 		1701006048NRG24050720230428457 06/07/2023 HEMANT 1701006048WL005656 HEMANT 00089 CBIN0282175 1326 1326 Processed 12/07/2023 807196329 HEMANT CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-048-002/854
(BHILSAIYA) 		1701006048NRG24050720230428460 06/07/2023 Klayan yadav 1701006048WL005656 Klayan yadav 00089 CBIN0282175 1326 1326 Processed 12/07/2023 807196329 Klayanyadav CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
6 KAILARAS MP-01-006-048-001/1536
(BHILSAIYA) 		1701006048NRG24050720230428443 06/07/2023 akahs 1701006048WL005656 akahs 00415 SBIN0003761 1326 1326 Processed 11/07/2023 807196329 akahs STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-048-001/1541
(BHILSAIYA) 		1701006048NRG24050720230428446 06/07/2023 pradeep 1701006048WL005656 pradeep 00415 SBIN0003761 1326 1326 Processed 11/07/2023 807196329 pradeep STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 KAILARAS MP-01-006-048-002/1522
(BHILSAIYA) 		1701006048NRG24050720230428455 06/07/2023 sovran 1701006048WL005656 sovran 00415 SBIN0010845 1326 1326 Processed 11/07/2023 807196329 sovran STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-048-002/328-D
(BHILSAIYA) 		1701006048NRG24050720230428458 06/07/2023 harisingh 1701006048WL005656 harisingh 00415 SBIN0010845 1326 1326 Processed 11/07/2023 807196329 harisingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
10 KAILARAS MP-01-006-048-002/904
(BHILSAIYA) 		1701006048NRG24050720230428461 06/07/2023 Chhatrasingh jatav 1701006048WL005656 Chhatrasingh jatav 00415 SBIN0010845 1326 1326 Processed 11/07/2023 807196329 Chhatrasinghjatav UCO BANK(607066)
SubTotal 3978 3978
11 KAILARAS MP-01-006-048-001/1184
(BHILSAIYA) 		1701006048NRG24050720230428436 06/07/2023 mohan 1701006048WL005656 mohan 00688 FINO0001446 1326 1326 Processed 11/07/2023 807196329 mohan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_060723APB_FTO_150706 Central Bank Of India CBIN0282175 SUJARMA 6630
2 KAILARAS MP1701006_060723APB_FTO_150706 State Bank of India SBIN0003761 ADB JOURA 2652
3 KAILARAS MP1701006_060723APB_FTO_150706 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 3978
4 KAILARAS MP1701006_060723APB_FTO_150706 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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