Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_180823APB_FTO_224780
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-01-006-030-001/134
(GASTOLI) 		1701006030NRG24180820230712913 18/08/2023 BHIKAM 1701006030WL010184 BHIKAM 00089 CBIN0280782 1326 1326 Processed 25/08/2023 728161163 BHIKAM CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-030-001/196-A
(GASTOLI) 		1701006030NRG24180820230712922 18/08/2023 vijay 1701006030WL010184 vijay 00089 CBIN0280782 1326 1326 Processed 25/08/2023 728161163 vijay CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-030-001/394
(GASTOLI) 		1701006030NRG24180820230712928 18/08/2023 mahesh 1701006030WL010184 mahesh 00089 CBIN0280782 1326 1326 Rejected 26/08/2023 728161163 A/c Blocked or Frozen
4 KAILARAS MP-01-006-030-001/81
(GASTOLI) 		1701006030NRG24180820230712929 18/08/2023 RAGHVENDRA SINGH JADON 1701006030WL010184 RAGHVENDRA SINGH JADON 00089 CBIN0280782 1326 1326 Processed 25/08/2023 728161163 RAGHVENDRASINGHJADON CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 KAILARAS MP-01-006-030-001/102-A
(GASTOLI) 		1701006030NRG24180820230712910 18/08/2023 BANTI 1701006030WL010184 BANTI 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728161163 BANTI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 KAILARAS MP-01-006-030-001/102-A
(GASTOLI) 		1701006030NRG24180820230712911 18/08/2023 SEEMA 1701006030WL010184 SEEMA 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728161163 SEEMA STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-030-001/125-A
(GASTOLI) 		1701006030NRG24180820230712912 18/08/2023 DARSHAN RAJAK 1701006030WL010184 DARSHAN RAJAK 00415 SBIN0030439 1326 1326 Processed 26/08/2023 728161163 DARSHANRAJAK UCO BANK(607066)
8 KAILARAS MP-01-006-030-001/154
(GASTOLI) 		1701006030NRG24180820230712916 18/08/2023 ASHOK 1701006030WL010184 ASHOK 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728161163 ASHOK CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-030-001/156
(GASTOLI) 		1701006030NRG24180820230712917 18/08/2023 RAMJILAL 1701006030WL010184 RAMJILAL 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728161163 RAMJILAL CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-030-001/175
(GASTOLI) 		1701006030NRG24180820230712920 18/08/2023 LOKMANI 1701006030WL010184 LOKMANI 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728161163 LOKMANI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
11 KAILARAS MP-01-006-030-001/152
(GASTOLI) 		1701006030NRG24180820230712915 18/08/2023 RAMBEER 1701006030WL010184 RAMBEER 00462 UCBA0001429 1326 1326 Processed 26/08/2023 728161163 RAMBEER FINO PAYMENTS BANK LTD(608001)
12 KAILARAS MP-01-006-030-001/338
(GASTOLI) 		1701006030NRG24180820230712925 18/08/2023 PADAMSINGH 1701006030WL010184 PADAMSINGH 00462 UCBA0001429 1326 1326 Processed 26/08/2023 728161163 PADAMSINGH UCO BANK(607066)
13 KAILARAS MP-01-006-030-001/379
(GASTOLI) 		1701006030NRG24180820230712927 18/08/2023 DINESH JATAV 1701006030WL010184 DINESH JATAV 00462 UCBA0001429 1326 1326 Processed 26/08/2023 728161163 DINESHJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
14 KAILARAS MP-01-006-030-001/162
(GASTOLI) 		1701006030NRG24180820230712918 18/08/2023 ROOP SINGH 1701006030WL010184 ROOP SINGH 00688 FINO0001001 1326 1326 Rejected 25/08/2023 728161163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KAILARAS MP-01-006-030-001/336
(GASTOLI) 		1701006030NRG24180820230712924 18/08/2023 pramod 1701006030WL010184 pramod 00688 FINO0001001 1326 1326 Processed 25/08/2023 728161163 pramod STATE BANK OF INDIA(508548)
SubTotal 2652 2652
16 KAILARAS MP-01-006-030-001/166
(GASTOLI) 		1701006030NRG24180820230712919 18/08/2023 BEDARIYA 1701006030WL010184 BEDARIYA 00697 BKID0MG9057 1326 1326 Processed 26/08/2023 728161163 BEDARIYA FINO PAYMENTS BANK LTD(608001)
17 KAILARAS MP-01-006-030-001/195-A
(GASTOLI) 		1701006030NRG24180820230712921 18/08/2023 SHIVCHARAN JATAV 1701006030WL010184 SHIVCHARAN JATAV 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 728161163 SHIVCHARANJATAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
18 KAILARAS MP-01-006-030-001/139
(GASTOLI) 		1701006030NRG24180820230712914 18/08/2023 HAREE SHANKAR PRAJAPATI 1701006030WL010184 HAREE SHANKAR PRAJAPATI 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728161163 HAREESHANKARPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_180823APB_FTO_224780 Central Bank Of India CBIN0280782 GASTOLI 1326
2 KAILARAS MP1701006_180823APB_FTO_224780 Central Bank Of India CBIN0280782 KELARES 3978
3 KAILARAS MP1701006_180823APB_FTO_224780 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
4 KAILARAS MP1701006_180823APB_FTO_224780 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 3978
5 KAILARAS MP1701006_180823APB_FTO_224780 State Bank of India SBIN0030439 GASTOLI 2652
6 KAILARAS MP1701006_180823APB_FTO_224780 UCO Bank UCBA0001429 SABALGARH 3978
7 KAILARAS MP1701006_180823APB_FTO_224780 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 KAILARAS MP1701006_180823APB_FTO_224780 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 2652
9 KAILARAS MP1701006_180823APB_FTO_224780 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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