Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:58:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_130623APB_FTO_88382
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-01-006-041-002/1051
(SINGACHOLI) 		1701006041NRG24130620230263300 13/06/2023 sanjay 1701006041WL003303 sanjay 00089 CBIN0280782 1326 1326 Processed 17/06/2023 394198388 sanjay CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 KAILARAS MP-01-006-041-002/1052
(SINGACHOLI) 		1701006041NRG24130620230263301 13/06/2023 RITISH 1701006041WL003303 RITISH 00415 SBIN0010845 1326 1326 Processed 17/06/2023 394198388 RITISH STATE BANK OF INDIA(508548)
3 KAILARAS MP-01-006-041-002/1280
(SINGACHOLI) 		1701006041NRG24130620230263308 13/06/2023 dauji 1701006041WL003303 dauji 00415 SBIN0010845 1326 1326 Processed 17/06/2023 394198388 dauji STATE BANK OF INDIA(508548)
4 KAILARAS MP-01-006-041-002/159-A
(SINGACHOLI) 		1701006041NRG24130620230263310 13/06/2023 POORAN 1701006041WL003303 POORAN 00415 SBIN0010845 1326 1326 Processed 17/06/2023 394198388 POORAN STATE BANK OF INDIA(508548)
5 KAILARAS MP-01-006-041-002/160-A
(SINGACHOLI) 		1701006041NRG24130620230263311 13/06/2023 HARI SINGH 1701006041WL003303 HARI SINGH 00415 SBIN0010845 1326 1326 Processed 17/06/2023 394198388 HARISINGH STATE BANK OF INDIA(508548)
6 KAILARAS MP-01-006-041-002/161-A
(SINGACHOLI) 		1701006041NRG24130620230263312 13/06/2023 ASHOK 1701006041WL003303 ASHOK 00415 SBIN0010845 1326 1326 Processed 17/06/2023 394198388 ASHOK STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-041-002/196
(SINGACHOLI) 		1701006041NRG24130620230263314 13/06/2023 SUGRIV 1701006041WL003303 SUGRIV 00415 SBIN0010845 1326 1326 Processed 17/06/2023 394198388 SUGRIV STATE BANK OF INDIA(508548)
8 KAILARAS MP-01-006-041-002/379
(SINGACHOLI) 		1701006041NRG24130620230263315 13/06/2023 SATENDRA KUSHWAH 1701006041WL003303 SATENDRA KUSHWAH 00415 SBIN0010845 1326 1326 Processed 17/06/2023 394198388 SATENDRAKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 9282 9282
9 KAILARAS MP-01-006-041-002/81
(SINGACHOLI) 		1701006041NRG24130620230263316 13/06/2023 roop singh 1701006041WL003303 roop singh 00415 SBIN0030439 1326 1326 Processed 17/06/2023 394198388 roopsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 KAILARAS MP-01-006-041-002/1243
(SINGACHOLI) 		1701006041NRG24130620230263304 13/06/2023 tinku 1701006041WL003303 tinku 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198388 tinku FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
11 KAILARAS MP-01-006-041-002/1222
(SINGACHOLI) 		1701006041NRG24130620230263302 13/06/2023 devendra 1701006041WL003303 devendra 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198388 devendra STATE BANK OF INDIA(508548)
12 KAILARAS MP-01-006-041-002/1274
(SINGACHOLI) 		1701006041NRG24130620230263306 13/06/2023 satyanbhan 1701006041WL003303 satyanbhan 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198388 satyanbhan CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
13 KAILARAS MP-01-006-041-002/90
(SINGACHOLI) 		1701006041NRG24130620230263317 13/06/2023 HARIBHAJAN 1701006041WL003303 HARIBHAJAN 00697 BKID0MG9057 1326 1326 Processed 17/06/2023 394198388 HARIBHAJAN UCO BANK(607066)
SubTotal 1326 1326
14 KAILARAS MP-01-006-041-002/195-A
(SINGACHOLI) 		1701006041NRG24130620230263313 13/06/2023 suneel 1701006041WL003303 suneel 00703 AIRP0000001 1326 1326 Processed 17/06/2023 394198388 suneel AXIS BANK(607153)
SubTotal 1326 1326
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_130623APB_FTO_88382 Central Bank Of India CBIN0280782 KELARES 1326
2 KAILARAS MP1701006_130623APB_FTO_88382 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 9282
3 KAILARAS MP1701006_130623APB_FTO_88382 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
4 KAILARAS MP1701006_130623APB_FTO_88382 Fino Payments Bank Ltd FINO0001446 MP RO 1326
5 KAILARAS MP1701006_130623APB_FTO_88382 India Post Payments Bank IPOS0000001 Morena 2652
6 KAILARAS MP1701006_130623APB_FTO_88382 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 1326
7 KAILARAS MP1701006_130623APB_FTO_88382 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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