Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:37:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_271223APB_FTO_409410
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-01-006-041-002/1264
(SINGACHOLI) 		1701006041NRG24271220231543602 27/12/2023 kalla 1701006041WL023232 kalla 00089 CBIN0280782 1105 1105 Processed 12/03/2024 664031436 kalla STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 KAILARAS MP-01-006-041-002/1067
(SINGACHOLI) 		1701006041NRG24271220231543594 27/12/2023 kusum 1701006041WL023232 kusum 00089 CBIN0282175 1105 1105 Processed 12/03/2024 664031436 kusum CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-041-002/381
(SINGACHOLI) 		1701006041NRG24271220231543610 27/12/2023 geeta 1701006041WL023232 geeta 00089 CBIN0282175 1105 1105 Processed 12/03/2024 664031436 geeta CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
4 KAILARAS MP-01-006-041-002/1049
(SINGACHOLI) 		1701006041NRG24271220231543592 27/12/2023 sanju 1701006041WL023232 sanju 00415 SBIN0010845 1105 1105 Processed 12/03/2024 664031436 sanju STATE BANK OF INDIA(508548)
5 KAILARAS MP-01-006-041-002/1052
(SINGACHOLI) 		1701006041NRG24271220231543593 27/12/2023 RITISH 1701006041WL023232 RITISH 00415 SBIN0010845 1105 1105 Processed 12/03/2024 664031436 RITISH STATE BANK OF INDIA(508548)
6 KAILARAS MP-01-006-041-002/1240
(SINGACHOLI) 		1701006041NRG24271220231543599 27/12/2023 neeraj 1701006041WL023232 neeraj 00415 SBIN0010845 1105 1105 Processed 12/03/2024 664031436 neeraj FINO PAYMENTS BANK LTD(608001)
7 KAILARAS MP-01-006-041-002/1242
(SINGACHOLI) 		1701006041NRG24271220231543600 27/12/2023 seema 1701006041WL023232 seema 00415 SBIN0010845 1105 1105 Processed 12/03/2024 664031436 seema FINO PAYMENTS BANK LTD(608001)
8 KAILARAS MP-01-006-041-002/1246
(SINGACHOLI) 		1701006041NRG24271220231543601 27/12/2023 pappi 1701006041WL023232 pappi 00415 SBIN0010845 1105 1105 Processed 12/03/2024 664031436 pappi FINO PAYMENTS BANK LTD(608001)
9 KAILARAS MP-01-006-041-002/1269
(SINGACHOLI) 		1701006041NRG24271220231543604 27/12/2023 ramlata 1701006041WL023232 ramlata 00415 SBIN0010845 1105 1105 Processed 12/03/2024 664031436 ramlata CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-041-002/1293
(SINGACHOLI) 		1701006041NRG24271220231543605 27/12/2023 laxmi 1701006041WL023232 laxmi 00415 SBIN0010845 1105 1105 Processed 12/03/2024 664031436 laxmi STATE BANK OF INDIA(508548)
11 KAILARAS MP-01-006-041-002/166-A
(SINGACHOLI) 		1701006041NRG24271220231543607 27/12/2023 Raghunandan 1701006041WL023232 Raghunandan 00415 SBIN0010845 1105 1105 Processed 12/03/2024 664031436 Raghunandan STATE BANK OF INDIA(508548)
12 KAILARAS MP-01-006-041-002/195
(SINGACHOLI) 		1701006041NRG24271220231543608 27/12/2023 RAKESH 1701006041WL023232 RAKESH 00415 SBIN0010845 1105 1105 Processed 12/03/2024 664031436 RAKESH STATE BANK OF INDIA(508548)
13 KAILARAS MP-01-006-041-002/379
(SINGACHOLI) 		1701006041NRG24271220231543609 27/12/2023 SATENDRA KUSHWAH 1701006041WL023232 SATENDRA KUSHWAH 00415 SBIN0010845 1105 1105 Processed 12/03/2024 664031436 SATENDRAKUSHWAH STATE BANK OF INDIA(508548)
14 KAILARAS MP-01-006-041-003/230-A
(SINGACHOLI) 		1701006041NRG24271220231543613 27/12/2023 meena 1701006041WL023232 meena 00415 SBIN0010845 1105 1105 Processed 12/03/2024 664031436 meena STATE BANK OF INDIA(508548)
SubTotal 12155 12155
15 KAILARAS MP-01-006-041-002/1042
(SINGACHOLI) 		1701006041NRG24271220231543590 27/12/2023 bharat 1701006041WL023232 bharat 00415 SBIN0030439 1105 1105 Processed 12/03/2024 664031436 bharat STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-041-002/1043
(SINGACHOLI) 		1701006041NRG24271220231543591 27/12/2023 SUMER 1701006041WL023232 SUMER 00415 SBIN0030439 1105 1105 Processed 12/03/2024 664031436 SUMER STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-041-002/1068
(SINGACHOLI) 		1701006041NRG24271220231543595 27/12/2023 mamata 1701006041WL023232 mamata 00415 SBIN0030439 1105 1105 Processed 12/03/2024 664031436 mamata STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-041-002/163-A
(SINGACHOLI) 		1701006041NRG24271220231543606 27/12/2023 HAKIM 1701006041WL023232 HAKIM 00415 SBIN0030439 1105 1105 Processed 12/03/2024 664031436 HAKIM STATE BANK OF INDIA(508548)
SubTotal 4420 4420
19 KAILARAS MP-01-006-041-002/1222
(SINGACHOLI) 		1701006041NRG24271220231543598 27/12/2023 devendra 1701006041WL023232 devendra 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664031436 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
20 KAILARAS MP-01-006-041-002/1267
(SINGACHOLI) 		1701006041NRG24271220231543603 27/12/2023 laxmi 1701006041WL023232 laxmi 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664031436 laxmi UCO BANK(607066)
21 KAILARAS MP-01-006-041-003/1164
(SINGACHOLI) 		1701006041NRG24271220231543611 27/12/2023 pradeep 1701006041WL023232 pradeep 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664031436 pradeep PUNJAB NATIONAL BANK(508568)
22 KAILARAS MP-01-006-041-003/1185
(SINGACHOLI) 		1701006041NRG24271220231543612 27/12/2023 sumera 1701006041WL023232 sumera 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664031436 sumera STATE BANK OF INDIA(508548)
SubTotal 4420 4420
23 KAILARAS MP-01-006-041-002/1212
(SINGACHOLI) 		1701006041NRG24271220231543596 27/12/2023 rumali 1701006041WL023232 rumali 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664031436 rumali CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-041-002/1215
(SINGACHOLI) 		1701006041NRG24271220231543597 27/12/2023 geeta 1701006041WL023232 geeta 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664031436 geeta CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_271223APB_FTO_409410 Central Bank Of India CBIN0280782 KELARES 1105
2 KAILARAS MP1701006_271223APB_FTO_409410 Central Bank Of India CBIN0282175 SUJARMA 2210
3 KAILARAS MP1701006_271223APB_FTO_409410 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 12155
4 KAILARAS MP1701006_271223APB_FTO_409410 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 4420
5 KAILARAS MP1701006_271223APB_FTO_409410 India Post Payments Bank IPOS0000001 Morena 4420
6 KAILARAS MP1701006_271223APB_FTO_409410 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 2210

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