Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:44:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_191023APB_FTO_325203
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-01-006-020-001/689
(TORIKA) 		1701006020NRG24181020231122606 19/10/2023 LAKHAN JATAV 1701006020WL017155 LAKHAN JATAV 00089 CBIN0280782 1326 1326 Processed 08/11/2023 286904463 LAKHANJATAV CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-020-001/700
(TORIKA) 		1701006020NRG24191020231126321 19/10/2023 laxmi jatav 1701006020WL017238 laxmi jatav 00089 CBIN0280782 1326 1326 Processed 08/11/2023 286904463 laxmijatav CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-020-001/700
(TORIKA) 		1701006020NRG24191020231126320 19/10/2023 sunil jatav 1701006020WL017238 sunil jatav 00089 CBIN0280782 1326 1326 Processed 08/11/2023 286904463 suniljatav FINO PAYMENTS BANK LTD(608001)
4 KAILARAS MP-01-006-020-001/712
(TORIKA) 		1701006020NRG24181020231122609 19/10/2023 ramhet singh jatav 1701006020WL017157 ramhet singh jatav 00089 CBIN0280782 1326 1326 Processed 08/11/2023 286904463 ramhetsinghjatav CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 KAILARAS MP-01-006-020-001/685
(TORIKA) 		1701006020NRG24191020231126318 19/10/2023 SOONU JATAV 1701006020WL017237 SOONU JATAV 00415 SBIN0010845 1326 1326 Processed 08/11/2023 286904463 SOONUJATAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 KAILARAS MP-01-006-020-001/688
(TORIKA) 		1701006020NRG24181020231122605 19/10/2023 BANTI JATAV 1701006020WL017155 BANTI JATAV 00415 SBIN0030439 1326 1326 Processed 08/11/2023 286904463 BANTIJATAV FINO PAYMENTS BANK LTD(608001)
7 KAILARAS MP-01-006-020-001/695
(TORIKA) 		1701006020NRG24181020231122608 19/10/2023 LAKSHMI JATAV 1701006020WL017156 LAKSHMI JATAV 00415 SBIN0030439 1326 1326 Processed 08/11/2023 286904463 LAKSHMIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAILARAS MP-01-006-020-001/718
(TORIKA) 		1701006020NRG24181020231122610 19/10/2023 beerendra jatav 1701006020WL017157 beerendra jatav 00415 SBIN0030439 1326 1326 Processed 08/11/2023 286904463 beerendrajatav CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
9 KAILARAS MP-01-006-020-001/686
(TORIKA) 		1701006020NRG24191020231126319 19/10/2023 SANDEEP JATAV 1701006020WL017237 SANDEEP JATAV 00688 FINO0001001 1326 1326 Processed 08/11/2023 286904463 SANDEEPJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_191023APB_FTO_325203 Central Bank Of India CBIN0280782 KELARES 5304
2 KAILARAS MP1701006_191023APB_FTO_325203 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
3 KAILARAS MP1701006_191023APB_FTO_325203 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 3978
4 KAILARAS MP1701006_191023APB_FTO_325203 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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