Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:03:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_200823APB_FTO_227487
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-01-006-005-001/367
(BADWAN) 		1701006005NRG24200820230729957 20/08/2023 JANDEL 1701006005WL010415 JANDEL 00089 CBIN0280782 663 663 Processed 25/08/2023 728479485 JANDEL STATE BANK OF INDIA(508548)
2 KAILARAS MP-01-006-013-001/100-B
(HATIPURA) 		1701006013NRG24200820230728705 20/08/2023 ramsakhi 1701006013WL010389 ramsakhi 00089 CBIN0280782 442 442 Processed 25/08/2023 728479485 ramsakhi CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-013-001/130-A
(HATIPURA) 		1701006013NRG24200820230728708 20/08/2023 alkesh 1701006013WL010389 alkesh 00089 CBIN0280782 442 442 Processed 25/08/2023 728479485 alkesh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
4 KAILARAS MP-01-006-013-001/334
(HATIPURA) 		1701006013NRG24200820230728717 20/08/2023 Shridevi prajapati 1701006013WL010390 Shridevi prajapati 00089 CBIN0281373 442 442 Processed 25/08/2023 728479485 Shrideviprajapati CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
5 KAILARAS MP-01-006-040-001/14823
(SUJARAMA) 		1701006040NRG24200820230728904 20/08/2023 sobran 1701006040WL010398 sobran 00089 CBIN0282175 1105 1105 Processed 26/08/2023 728479485 sobran FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
6 KAILARAS MP-01-006-013-001/333-A
(HATIPURA) 		1701006013NRG24200820230728716 20/08/2023 dharmendra 1701006013WL010390 dharmendra 00354 PUNB0031710 442 442 Processed 25/08/2023 728479485 dharmendra PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
7 KAILARAS MP-01-006-013-001/103
(HATIPURA) 		1701006013NRG24200820230728706 20/08/2023 soneram 1701006013WL010389 soneram 00415 SBIN0010845 442 442 Processed 25/08/2023 728479485 soneram NARMADA JHABUA GRAMIN BANK(508515)
8 KAILARAS MP-01-006-013-001/216-A
(HATIPURA) 		1701006013NRG24200820230728714 20/08/2023 ramveer 1701006013WL010390 ramveer 00415 SBIN0010845 442 442 Processed 25/08/2023 728479485 ramveer STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-013-001/335
(HATIPURA) 		1701006013NRG24200820230728718 20/08/2023 naresh 1701006013WL010390 naresh 00415 SBIN0010845 442 442 Processed 25/08/2023 728479485 naresh STATE BANK OF INDIA(508548)
10 KAILARAS MP-01-006-013-001/345
(HATIPURA) 		1701006013NRG24200820230728720 20/08/2023 sampati 1701006013WL010390 sampati 00415 SBIN0010845 442 442 Processed 25/08/2023 728479485 sampati STATE BANK OF INDIA(508548)
11 KAILARAS MP-01-006-013-001/463
(HATIPURA) 		1701006013NRG24200820230728721 20/08/2023 ramnath 1701006013WL010390 ramnath 00415 SBIN0010845 442 442 Processed 25/08/2023 728479485 ramnath JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 2210 2210
12 KAILARAS MP-01-006-005-001/170
(BADWAN) 		1701006005NRG24200820230729955 20/08/2023 gudee 1701006005WL010415 gudee 00415 SBIN0030439 663 663 Processed 26/08/2023 728479485 gudee FINO PAYMENTS BANK LTD(608001)
13 KAILARAS MP-01-006-005-001/302-A
(BADWAN) 		1701006005NRG24200820230729956 20/08/2023 SANDIP 1701006005WL010415 SANDIP 00415 SBIN0030439 663 663 Processed 25/08/2023 728479485 SANDIP PUNJAB NATIONAL BANK(508568)
14 KAILARAS MP-01-006-013-001/129
(HATIPURA) 		1701006013NRG24200820230728707 20/08/2023 santram 1701006013WL010389 santram 00415 SBIN0030439 442 442 Processed 25/08/2023 728479485 santram STATE BANK OF INDIA(508548)
15 KAILARAS MP-01-006-013-001/143
(HATIPURA) 		1701006013NRG24200820230728709 20/08/2023 amarlal 1701006013WL010389 amarlal 00415 SBIN0030439 442 442 Processed 25/08/2023 728479485 amarlal STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-013-001/15
(HATIPURA) 		1701006013NRG24200820230728710 20/08/2023 ravindra 1701006013WL010389 ravindra 00415 SBIN0030439 442 442 Processed 26/08/2023 728479485 ravindra FINO PAYMENTS BANK LTD(608001)
17 KAILARAS MP-01-006-013-001/180
(HATIPURA) 		1701006013NRG24200820230728711 20/08/2023 DHARASINGH 1701006013WL010389 DHARASINGH 00415 SBIN0030439 442 442 Processed 25/08/2023 728479485 DHARASINGH STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-013-001/234
(HATIPURA) 		1701006013NRG24200820230728715 20/08/2023 kedar 1701006013WL010390 kedar 00415 SBIN0030439 442 442 Processed 25/08/2023 728479485 kedar STATE BANK OF INDIA(508548)
SubTotal 3536 3536
19 KAILARAS MP-01-006-013-001/19
(HATIPURA) 		1701006013NRG24200820230728712 20/08/2023 RATANLAL 1701006013WL010389 RATANLAL 00688 FINO0001446 442 442 Processed 26/08/2023 728479485 RATANLAL FINO PAYMENTS BANK LTD(608001)
20 KAILARAS MP-01-006-013-001/208
(HATIPURA) 		1701006013NRG24200820230728713 20/08/2023 rambaran 1701006013WL010389 rambaran 00688 FINO0001446 442 442 Processed 26/08/2023 728479485 rambaran FINO PAYMENTS BANK LTD(608001)
21 KAILARAS MP-01-006-013-001/476
(HATIPURA) 		1701006013NRG24200820230728722 20/08/2023 Sonu Dhakar 1701006013WL010390 Sonu Dhakar 00688 FINO0001446 442 442 Processed 26/08/2023 728479485 SonuDhakar FINO PAYMENTS BANK LTD(608001)
22 KAILARAS MP-01-006-040-001/1204-B
(SUJARAMA) 		1701006040NRG24200820230728898 20/08/2023 sanehi 1701006040WL010398 sanehi 00688 FINO0001446 1105 1105 Processed 25/08/2023 728479485 sanehi UNION BANK OF INDIA(508500)
23 KAILARAS MP-01-006-040-001/601-A
(SUJARAMA) 		1701006040NRG24200820230728907 20/08/2023 hemraj dhakar 1701006040WL010398 hemraj dhakar 00688 FINO0001446 1105 1105 Processed 25/08/2023 728479485 hemrajdhakar CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
24 KAILARAS MP-01-006-013-001/100-A
(HATIPURA) 		1701006013NRG24200820230728704 20/08/2023 jabar singh 1701006013WL010389 jabar singh 00697 BKID0NAMRGB 442 442 Processed 25/08/2023 728479485 jabarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
25 KAILARAS MP-01-006-013-001/341
(HATIPURA) 		1701006013NRG24200820230728719 20/08/2023 laxmi devi 1701006013WL010390 laxmi devi 00703 AIRP0000001 442 442 Processed 25/08/2023 728479485 laxmidevi STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_200823APB_FTO_227487 Central Bank Of India CBIN0280782 KELARES 1547
2 KAILARAS MP1701006_200823APB_FTO_227487 Central Bank Of India CBIN0281373 JOURA 442
3 KAILARAS MP1701006_200823APB_FTO_227487 Central Bank Of India CBIN0282175 SUJARMA 1105
4 KAILARAS MP1701006_200823APB_FTO_227487 Punjab National Bank PUNB0031710 Jeorakhurd 442
5 KAILARAS MP1701006_200823APB_FTO_227487 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 2210
6 KAILARAS MP1701006_200823APB_FTO_227487 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 3536
7 KAILARAS MP1701006_200823APB_FTO_227487 Fino Payments Bank Ltd FINO0001446 MP RO 3536
8 KAILARAS MP1701006_200823APB_FTO_227487 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 442
9 KAILARAS MP1701006_200823APB_FTO_227487 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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