Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:00:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_010224APB_FTO_449752
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-01-006-038-001/338
(DAMEJAR) 		1701006038NRG24310120241743090 01/02/2024 ramlakhan 1701006038WL026718 ramlakhan 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004978933 ramlakhan CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-038-001/555-A
(DAMEJAR) 		1701006038NRG24310120241743094 01/02/2024 tirbeni dhakar 1701006038WL026718 tirbeni dhakar 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004978933 tirbenidhakar INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAILARAS MP-01-006-038-001/864
(DAMEJAR) 		1701006038NRG24310120241743104 01/02/2024 atarsingh 1701006038WL026718 atarsingh 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004978933 atarsingh UCO BANK(607066)
SubTotal 3978 3978
4 KAILARAS MP-01-006-038-001/171-A
(DAMEJAR) 		1701006038NRG24310120241743087 01/02/2024 anoop singh dhakad 1701006038WL026718 anoop singh dhakad 00089 CBIN0282262 1326 1326 Processed 26/03/2024 004978933 anoopsinghdhakad CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 KAILARAS MP-01-006-038-001/635
(DAMEJAR) 		1701006038NRG24310120241743100 01/02/2024 Sailendra 1701006038WL026718 Sailendra 00089 CBIN0282819 1326 1326 Processed 26/03/2024 004978933 Sailendra CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 KAILARAS MP-01-006-038-001/379
(DAMEJAR) 		1701006038NRG24310120241743091 01/02/2024 ramesh dhakar 1701006038WL026718 ramesh dhakar 00415 SBIN0010845 1326 1326 Processed 26/03/2024 004978933 rameshdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAILARAS MP-01-006-038-001/868
(DAMEJAR) 		1701006038NRG24310120241743105 01/02/2024 ajeet 1701006038WL026718 ajeet 00415 SBIN0010845 1326 1326 Processed 26/03/2024 004978933 ajeet STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 KAILARAS MP-01-006-038-001/1117
(DAMEJAR) 		1701006038NRG24310120241743082 01/02/2024 JITENDRA 1701006038WL026718 JITENDRA 00415 SBIN0030439 1326 1326 Processed 26/03/2024 004978933 JITENDRA STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-038-001/1226
(DAMEJAR) 		1701006038NRG24310120241743084 01/02/2024 SAPANA 1701006038WL026718 SAPANA 00415 SBIN0030439 1326 1326 Processed 26/03/2024 004978933 SAPANA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KAILARAS MP-01-006-038-001/554-A
(DAMEJAR) 		1701006038NRG24310120241743093 01/02/2024 dhara singh dhakar 1701006038WL026718 dhara singh dhakar 00415 SBIN0030439 1326 1326 Processed 26/03/2024 004978933 dharasinghdhakar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
11 KAILARAS MP-01-006-038-001/1185
(DAMEJAR) 		1701006038NRG24310120241743083 01/02/2024 mamata 1701006038WL026718 mamata 00462 UCBA0001429 1326 1326 Processed 26/03/2024 004978933 mamata CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-038-001/1420
(DAMEJAR) 		1701006038NRG24310120241743086 01/02/2024 reena 1701006038WL026718 reena 00462 UCBA0001429 1326 1326 Processed 26/03/2024 004978933 reena CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
13 KAILARAS MP-01-006-038-001/1272
(DAMEJAR) 		1701006038NRG24310120241743085 01/02/2024 LALITA dhakar 1701006038WL026718 LALITA dhakar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004978933 LALITAdhakar STATE BANK OF INDIA(508548)
14 KAILARAS MP-01-006-038-001/197-A
(DAMEJAR) 		1701006038NRG24310120241743088 01/02/2024 meera dhakar 1701006038WL026718 meera dhakar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004978933 meeradhakar INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAILARAS MP-01-006-038-001/4-A
(DAMEJAR) 		1701006038NRG24310120241743092 01/02/2024 VIDHYA DHAKAR 1701006038WL026718 VIDHYA DHAKAR 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004978933 VIDHYADHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAILARAS MP-01-006-038-001/560-A
(DAMEJAR) 		1701006038NRG24310120241743097 01/02/2024 naresh dhakar 1701006038WL026718 naresh dhakar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004978933 nareshdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
17 KAILARAS MP-01-006-038-001/556-A
(DAMEJAR) 		1701006038NRG24310120241743095 01/02/2024 santoshi 1701006038WL026718 santoshi 00697 BKID0MG6003 1326 1326 Processed 26/03/2024 004978933 santoshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
18 KAILARAS MP-01-006-038-001/204-A
(DAMEJAR) 		1701006038NRG24310120241743089 01/02/2024 shashi dhakad 1701006038WL026718 shashi dhakad 00697 BKID0MG9057 1326 1326 Processed 26/03/2024 004978933 shashidhakad STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-038-001/557-A
(DAMEJAR) 		1701006038NRG24310120241743096 01/02/2024 ramniwas dhakar 1701006038WL026718 ramniwas dhakar 00697 BKID0MG9057 1326 1326 Processed 26/03/2024 004978933 ramniwasdhakar NARMADA JHABUA GRAMIN BANK(508515)
20 KAILARAS MP-01-006-038-001/562-A
(DAMEJAR) 		1701006038NRG24310120241743098 01/02/2024 priyanka dhakar 1701006038WL026718 priyanka dhakar 00697 BKID0MG9057 1326 1326 Processed 26/03/2024 004978933 priyankadhakar NARMADA JHABUA GRAMIN BANK(508515)
21 KAILARAS MP-01-006-038-001/564-A
(DAMEJAR) 		1701006038NRG24310120241743099 01/02/2024 brajesh dhakar 1701006038WL026718 brajesh dhakar 00697 BKID0MG9057 1326 1326 Processed 26/03/2024 004978933 brajeshdhakar NARMADA JHABUA GRAMIN BANK(508515)
22 KAILARAS MP-01-006-038-001/791
(DAMEJAR) 		1701006038NRG24310120241743101 01/02/2024 geeta 1701006038WL026718 geeta 00697 BKID0MG9057 1326 1326 Processed 26/03/2024 004978933 geeta NARMADA JHABUA GRAMIN BANK(508515)
23 KAILARAS MP-01-006-038-001/854
(DAMEJAR) 		1701006038NRG24310120241743102 01/02/2024 suman 1701006038WL026718 suman 00697 BKID0MG9057 1326 1326 Processed 26/03/2024 004978933 suman NARMADA JHABUA GRAMIN BANK(508515)
24 KAILARAS MP-01-006-038-001/855
(DAMEJAR) 		1701006038NRG24310120241743103 01/02/2024 dulai 1701006038WL026718 dulai 00697 BKID0MG9057 1326 1326 Processed 26/03/2024 004978933 dulai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
25 KAILARAS MP-01-006-038-001/1105
(DAMEJAR) 		1701006038NRG24310120241743081 01/02/2024 kamalsingh 1701006038WL026718 kamalsingh 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004978933 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_010224APB_FTO_449752 Central Bank Of India CBIN0280782 KELARES 3978
2 KAILARAS MP1701006_010224APB_FTO_449752 Central Bank Of India CBIN0282262 PURANI CHHAWANI 1326
3 KAILARAS MP1701006_010224APB_FTO_449752 Central Bank Of India CBIN0282819 SEMAI 1326
4 KAILARAS MP1701006_010224APB_FTO_449752 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 2652
5 KAILARAS MP1701006_010224APB_FTO_449752 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 3978
6 KAILARAS MP1701006_010224APB_FTO_449752 UCO Bank UCBA0001429 SABALGARH 2652
7 KAILARAS MP1701006_010224APB_FTO_449752 India Post Payments Bank IPOS0000001 Morena 5304
8 KAILARAS MP1701006_010224APB_FTO_449752 Madhya Pradesh Gramin Bank BKID0MG6003 Kailash Nagar 1326
9 KAILARAS MP1701006_010224APB_FTO_449752 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 9282
10 KAILARAS MP1701006_010224APB_FTO_449752 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 1326

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