Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_270623APB_FTO_131178
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-01-006-018-001/1172-A
(DIPERA) 		1701006018NRG24270620230369118 27/06/2023 Nisar Khan 1701006018WL004706 Nisar Khan 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702595587 NisarKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 KAILARAS MP-01-006-018-001/854
(DIPERA) 		1701006018NRG24270620230369120 27/06/2023 BRAJESH 1701006018WL004706 BRAJESH 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702595587 BRAJESH STATE BANK OF INDIA(508548)
3 KAILARAS MP-01-006-018-001/902
(DIPERA) 		1701006018NRG24270620230369121 27/06/2023 BANTI PIRAJAPTI 1701006018WL004706 BANTI PIRAJAPTI 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702595587 BANTIPIRAJAPTI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
4 KAILARAS MP-01-006-018-001/2600
(DIPERA) 		1701006018NRG24270620230369119 27/06/2023 vivek tyagi 1701006018WL004706 vivek tyagi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702595587 vivektyagi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
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_270623APB_FTO_131178 State Bank of India SBIN0030092 JOURA 1326
2 KAILARAS MP1701006_270623APB_FTO_131178 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2652
3 KAILARAS MP1701006_270623APB_FTO_131178 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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