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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_120523FTO_38627
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-01-006-013-001/324
(HATIPURA) 		1701006013NRG24110520230046541 12/05/2023 HOTAM 1701006013WL000496 HOTAM 00089 CBIN0280782 663 663 Processed 19/05/2023 775988913 HOTAM (000000)
2 KAILARAS MP-01-006-013-001/336
(HATIPURA) 		1701006013NRG24110520230046546 12/05/2023 Leela dhakar 1701006013WL000496 Leela dhakar 00089 CBIN0280782 663 663 Processed 19/05/2023 775988913 Leeladhakar (000000)
3 KAILARAS MP-01-006-013-001/655
(HATIPURA) 		1701006013NRG24110520230046559 12/05/2023 ravikumar 1701006013WL000496 ravikumar 00089 CBIN0280782 663 663 Processed 19/05/2023 775988913 ravikumar (000000)
4 KAILARAS MP-01-006-013-001/703
(HATIPURA) 		1701006013NRG24110520230046410 12/05/2023 Ramavatar 1701006013WL000494 Ramavatar 00089 CBIN0280782 663 663 Processed 19/05/2023 775988913 Ramavatar (000000)
5 KAILARAS MP-01-006-013-001/765
(HATIPURA) 		1701006013NRG24110520230046421 12/05/2023 munni 1701006013WL000494 munni 00089 CBIN0280782 663 663 Processed 19/05/2023 775988913 munni (000000)
6 KAILARAS MP-01-006-013-001/8
(HATIPURA) 		1701006013NRG24110520230046424 12/05/2023 LAAKHAN 1701006013WL000494 LAAKHAN 00089 CBIN0280782 663 663 Processed 19/05/2023 775988913 LAAKHAN (000000)
7 KAILARAS MP-01-006-013-001/817
(HATIPURA) 		1701006013NRG24110520230046428 12/05/2023 lekharaj singh 1701006013WL000494 lekharaj singh 00089 CBIN0280782 663 663 Processed 19/05/2023 775988913 lekharajsingh (000000)
SubTotal 4641 4641
8 KAILARAS MP-01-006-013-001/22
(HATIPURA) 		1701006013NRG24110520230046534 12/05/2023 ramhet 1701006013WL000496 ramhet 00415 SBIN0010845 663 663 Processed 19/05/2023 775988913 ramhet (000000)
9 KAILARAS MP-01-006-013-001/328
(HATIPURA) 		1701006013NRG24110520230046542 12/05/2023 raghubeer 1701006013WL000496 raghubeer 00415 SBIN0010845 663 663 Processed 19/05/2023 775988913 raghubeer (000000)
10 KAILARAS MP-01-006-013-001/336-B
(HATIPURA) 		1701006013NRG24110520230046548 12/05/2023 Shailu dhakar 1701006013WL000496 Shailu dhakar 00415 SBIN0010845 663 663 Processed 19/05/2023 775988913 Shailudhakar (000000)
11 KAILARAS MP-01-006-013-001/665
(HATIPURA) 		1701006013NRG24110520230046560 12/05/2023 mohit sikarwar 1701006013WL000496 mohit sikarwar 00415 SBIN0010845 663 663 Processed 19/05/2023 775988913 mohitsikarwar (000000)
12 KAILARAS MP-01-006-013-001/694
(HATIPURA) 		1701006013NRG24110520230046567 12/05/2023 pradeep dhakar 1701006013WL000496 pradeep dhakar 00415 SBIN0010845 663 663 Processed 19/05/2023 775988913 pradeepdhakar (000000)
13 KAILARAS MP-01-006-013-001/781
(HATIPURA) 		1701006013NRG24110520230046423 12/05/2023 neekesh 1701006013WL000494 neekesh 00415 SBIN0010845 663 663 Processed 19/05/2023 775988913 neekesh (000000)
SubTotal 3978 3978
14 KAILARAS MP-01-006-013-001/180
(HATIPURA) 		1701006013NRG24110520230046528 12/05/2023 DHARASINGH 1701006013WL000496 DHARASINGH 00415 SBIN0030439 663 663 Processed 19/05/2023 775988913 DHARASINGH (000000)
15 KAILARAS MP-01-006-013-001/247
(HATIPURA) 		1701006013NRG24110520230046537 12/05/2023 BANWARI 1701006013WL000496 BANWARI 00415 SBIN0030439 663 663 Processed 19/05/2023 775988913 BANWARI (000000)
16 KAILARAS MP-01-006-013-001/296
(HATIPURA) 		1701006013NRG24110520230046539 12/05/2023 ramhet 1701006013WL000496 ramhet 00415 SBIN0030439 663 663 Processed 19/05/2023 775988913 ramhet (000000)
SubTotal 1989 1989
17 KAILARAS MP-01-006-013-001/694
(HATIPURA) 		1701006013NRG24110520230046568 12/05/2023 mamata dhakar 1701006013WL000496 mamata dhakar 00688 FINO0001446 663 663 Processed 19/05/2023 775988913 mamatadhakar (000000)
18 KAILARAS MP-01-006-013-001/698
(HATIPURA) 		1701006013NRG24110520230046571 12/05/2023 geeta 1701006013WL000496 geeta 00688 FINO0001446 663 663 Processed 19/05/2023 775988913 geeta (000000)
19 KAILARAS MP-01-006-013-001/708
(HATIPURA) 		1701006013NRG24110520230046411 12/05/2023 Dinesh 1701006013WL000494 Dinesh 00688 FINO0001446 663 663 Processed 19/05/2023 775988913 Dinesh (000000)
SubTotal 1989 1989
Total 12597 12597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_120523FTO_38627 Central Bank Of India CBIN0280782 KELARES 4641
2 KAILARAS MP1701006_120523FTO_38627 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 3978
3 KAILARAS MP1701006_120523FTO_38627 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1989
4 KAILARAS MP1701006_120523FTO_38627 Fino Payments Bank Ltd FINO0001446 MP RO 1989

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