Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:54:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_050823APB_FTO_204971
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-01-006-002-003/135
(UCHAD) 		1701006002NRG24050820230625529 05/08/2023 GOPAL 1701006002WL008803 GOPAL 00089 CBIN0280782 884 884 Processed 10/08/2023 454033243 GOPAL CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 KAILARAS MP-01-006-002-003/135
(UCHAD) 		1701006002NRG24050820230625530 05/08/2023 ramsakhi 1701006002WL008803 ramsakhi 00089 CBIN0282819 884 884 Processed 10/08/2023 454033243 ramsakhi CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-002-003/176
(UCHAD) 		1701006002NRG24050820230625532 05/08/2023 kasturi 1701006002WL008803 kasturi 00089 CBIN0282819 884 884 Processed 10/08/2023 454033243 kasturi CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-002-003/233
(UCHAD) 		1701006002NRG24050820230625533 05/08/2023 rakesh 1701006002WL008803 rakesh 00089 CBIN0282819 884 884 Processed 10/08/2023 454033243 rakesh CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-002-003/247
(UCHAD) 		1701006002NRG24050820230625534 05/08/2023 kedar 1701006002WL008803 kedar 00089 CBIN0282819 884 884 Processed 10/08/2023 454033243 kedar CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-002-003/297
(UCHAD) 		1701006002NRG24050820230625536 05/08/2023 Santosh dhakad 1701006002WL008803 Santosh dhakad 00089 CBIN0282819 884 884 Processed 10/08/2023 454033243 Santoshdhakad CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-002-003/315
(UCHAD) 		1701006002NRG24050820230625537 05/08/2023 ravendra dhakar 1701006002WL008803 ravendra dhakar 00089 CBIN0282819 884 884 Processed 10/08/2023 454033243 ravendradhakar CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-002-003/343
(UCHAD) 		1701006002NRG24050820230625539 05/08/2023 matden 1701006002WL008803 matden 00089 CBIN0282819 884 884 Processed 10/08/2023 454033243 matden UCO BANK(607066)
9 KAILARAS MP-01-006-002-003/401
(UCHAD) 		1701006002NRG24050820230625540 05/08/2023 neetu 1701006002WL008803 neetu 00089 CBIN0282819 884 884 Processed 10/08/2023 454033243 neetu CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-002-003/590
(UCHAD) 		1701006002NRG24050820230625542 05/08/2023 Poonam dhakar 1701006002WL008803 Poonam dhakar 00089 CBIN0282819 884 884 Processed 10/08/2023 454033243 Poonamdhakar CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-002-003/593
(UCHAD) 		1701006002NRG24050820230625544 05/08/2023 Vikash 1701006002WL008803 Vikash 00089 CBIN0282819 884 884 Processed 11/08/2023 454033243 Vikash STATE BANK OF INDIA(508548)
12 KAILARAS MP-01-006-002-003/594
(UCHAD) 		1701006002NRG24050820230625545 05/08/2023 Golu dhakar 1701006002WL008803 Golu dhakar 00089 CBIN0282819 884 884 Processed 10/08/2023 454033243 Goludhakar CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-002-003/595
(UCHAD) 		1701006002NRG24050820230625546 05/08/2023 Krishna 1701006002WL008803 Krishna 00089 CBIN0282819 884 884 Processed 10/08/2023 454033243 Krishna CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
14 KAILARAS MP-01-006-002-003/591
(UCHAD) 		1701006002NRG24050820230625543 05/08/2023 Archana dhakar 1701006002WL008803 Archana dhakar 00415 SBIN0030439 884 884 Processed 11/08/2023 454033243 Archanadhakar STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_050823APB_FTO_204971 Central Bank Of India CBIN0280782 KELARES 884
2 KAILARAS MP1701006_050823APB_FTO_204971 Central Bank Of India CBIN0282819 SEMAI 10608
3 KAILARAS MP1701006_050823APB_FTO_204971 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 884

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