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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:35:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_290923APB_FTO_295545
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-01-006-065-001/6009
(KIRAWALIMANGARH) 		1701006065NRG24290920231011956 29/09/2023 betal singh yadav 1701006065WL014810 betal singh yadav 00415 SBIN0010845 884 884 Processed 10/11/2023 294948561 betalsinghyadav STATE BANK OF INDIA(508548)
SubTotal 884 884
2 KAILARAS MP-01-006-065-001/6004
(KIRAWALIMANGARH) 		1701006065NRG24290920231011947 29/09/2023 kamlesh yadav 1701006065WL014810 kamlesh yadav 00462 UCBA0001025 884 884 Processed 09/11/2023 294948561 kamleshyadav PUNJAB NATIONAL BANK(508568)
3 KAILARAS MP-01-006-065-001/6005
(KIRAWALIMANGARH) 		1701006065NRG24290920231011948 29/09/2023 suraksha yadav 1701006065WL014810 suraksha yadav 00462 UCBA0001025 884 884 Processed 09/11/2023 294948561 surakshayadav UCO BANK(607066)
4 KAILARAS MP-01-006-065-001/6006
(KIRAWALIMANGARH) 		1701006065NRG24290920231011951 29/09/2023 pradeep yadav 1701006065WL014810 pradeep yadav 00462 UCBA0001025 884 884 Processed 09/11/2023 294948561 pradeepyadav UCO BANK(607066)
5 KAILARAS MP-01-006-065-001/6007
(KIRAWALIMANGARH) 		1701006065NRG24290920231011952 29/09/2023 joolee yadav 1701006065WL014810 joolee yadav 00462 UCBA0001025 884 884 Processed 09/11/2023 294948561 jooleeyadav UCO BANK(607066)
6 KAILARAS MP-01-006-065-001/6008
(KIRAWALIMANGARH) 		1701006065NRG24290920231011955 29/09/2023 atarsingh 1701006065WL014810 atarsingh 00462 UCBA0001025 884 884 Processed 09/11/2023 294948561 atarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
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_290923APB_FTO_295545 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 884
2 KAILARAS MP1701006_290923APB_FTO_295545 UCO Bank UCBA0001025 PAHARGARH 4420

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