Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:56:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_060723FTO_151063
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-01-006-049-001/556
(BADHARETA) 		1701006049NRG24060720230434862 06/07/2023 atar singh 1701006WL0005763 atar singh 00089 CBIN0282819 1326 1326 Processed 12/07/2023 807274167 atarsingh (000000)
SubTotal 1326 1326
2 KAILARAS MP-01-006-049-002/449-A
(BADHARETA) 		1701006049NRG24060720230434863 06/07/2023 Kusum Sharma 1701006WL0005763 Kusum Sharma 00415 SBIN0010845 1326 1326 Processed 12/07/2023 807274167 KusumSharma (000000)
3 KAILARAS MP-01-006-049-002/9171-A
(BADHARETA) 		1701006049NRG24060720230434864 06/07/2023 rekha baghel 1701006WL0005763 rekha baghel 00415 SBIN0010845 1326 1326 Rejected 14/07/2023 807274167 A/c Blocked or Frozen
4 KAILARAS MP-01-006-049-002/9171-A
(BADHARETA) 		1701006049NRG24060720230434861 06/07/2023 rekha baghel 1701006WL0005763 rekha baghel 00415 SBIN0010845 1326 1326 Rejected 14/07/2023 807274167 A/c Blocked or Frozen
SubTotal 3978 3978
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_060723FTO_151063 Central Bank Of India CBIN0282819 SEMAI 1326
2 KAILARAS MP1701006_060723FTO_151063 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 3978

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