Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_230623APB_FTO_121776
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-01-006-056-001/1071
(PANIHARI) 		1701006056NRG24230620230347851 23/06/2023 reena 1701006056WL004378 reena 00415 SBIN0004830 1326 1326 Processed 05/07/2023 703021942 reena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 KAILARAS MP-01-006-056-001/1006
(PANIHARI) 		1701006056NRG24230620230347843 23/06/2023 maneesha 1701006056WL004378 maneesha 00415 SBIN0010845 1326 1326 Processed 05/07/2023 703021942 maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 KAILARAS MP-01-006-056-001/1021
(PANIHARI) 		1701006056NRG24230620230347848 23/06/2023 banti adivashi 1701006056WL004378 banti adivashi 00415 SBIN0030206 1326 1326 Processed 05/07/2023 703021942 bantiadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 KAILARAS MP-01-006-056-001/1013
(PANIHARI) 		1701006056NRG24230620230347846 23/06/2023 unsha 1701006056WL004378 unsha 00415 SBIN0030439 1326 1326 Processed 05/07/2023 703021942 unsha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 KAILARAS MP-01-006-056-001/1018
(PANIHARI) 		1701006056NRG24230620230347847 23/06/2023 maya 1701006056WL004378 maya 00688 FINO0001446 1326 1326 Processed 05/07/2023 703021942 maya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 KAILARAS MP-01-006-056-001/106
(PANIHARI) 		1701006056NRG24230620230347849 23/06/2023 mukesh adivashi 1701006056WL004378 mukesh adivashi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703021942 mukeshadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 KAILARAS MP-01-006-056-001/1008
(PANIHARI) 		1701006056NRG24230620230347844 23/06/2023 siyaram 1701006056WL004378 siyaram 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703021942 siyaram AIRTEL PAYMENTS BANK LIMITED(990288)
8 KAILARAS MP-01-006-056-001/1009
(PANIHARI) 		1701006056NRG24230620230347845 23/06/2023 sarswati 1701006056WL004378 sarswati 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703021942 sarswati AIRTEL PAYMENTS BANK LIMITED(990288)
9 KAILARAS MP-01-006-056-001/1062
(PANIHARI) 		1701006056NRG24230620230347850 23/06/2023 kedar 1701006056WL004378 kedar 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703021942 kedar AIRTEL PAYMENTS BANK LIMITED(990288)
10 KAILARAS MP-01-006-056-001/108
(PANIHARI) 		1701006056NRG24230620230347852 23/06/2023 chabiram 1701006056WL004378 chabiram 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703021942 chabiram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_230623APB_FTO_121776 State Bank of India SBIN0004830 ADB SABALGARH 1326
2 KAILARAS MP1701006_230623APB_FTO_121776 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
3 KAILARAS MP1701006_230623APB_FTO_121776 State Bank of India SBIN0030206 RAMPUR KALAN 1326
4 KAILARAS MP1701006_230623APB_FTO_121776 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
5 KAILARAS MP1701006_230623APB_FTO_121776 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 KAILARAS MP1701006_230623APB_FTO_121776 India Post Payments Bank IPOS0000001 Morena 1326
7 KAILARAS MP1701006_230623APB_FTO_121776 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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