Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_060523APB_FTO_31227
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-01-006-004-001/739
(KUTRAWALI) 		1701006004NRG24050520230023243 06/05/2023 rama 1701006004WL000242 rama 00089 CBIN0282819 884 884 Processed 15/05/2023 688257740 rama CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-004-001/740
(KUTRAWALI) 		1701006004NRG24050520230023245 06/05/2023 nirama 1701006004WL000242 nirama 00089 CBIN0282819 884 884 Processed 15/05/2023 688257740 nirama CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-004-001/849
(KUTRAWALI) 		1701006004NRG24050520230023252 06/05/2023 badami 1701006004WL000242 badami 00089 CBIN0282819 884 884 Processed 15/05/2023 688257740 badami CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-004-001/852
(KUTRAWALI) 		1701006004NRG24050520230023253 06/05/2023 veersingh 1701006004WL000242 veersingh 00089 CBIN0282819 884 884 Processed 15/05/2023 688257740 veersingh CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-004-001/869
(KUTRAWALI) 		1701006004NRG24050520230023254 06/05/2023 rajveer jatav 1701006004WL000242 rajveer jatav 00089 CBIN0282819 884 884 Processed 15/05/2023 688257740 rajveerjatav CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-004-001/915
(KUTRAWALI) 		1701006004NRG24050520230023256 06/05/2023 predeep sharma 1701006004WL000242 predeep sharma 00089 CBIN0282819 884 884 Processed 15/05/2023 688257740 predeepsharma CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-004-001/916
(KUTRAWALI) 		1701006004NRG24050520230023257 06/05/2023 devendra sharma 1701006004WL000242 devendra sharma 00089 CBIN0282819 884 884 Processed 15/05/2023 688257740 devendrasharma CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-004-001/955
(KUTRAWALI) 		1701006004NRG24050520230023261 06/05/2023 archan 1701006004WL000242 archan 00089 CBIN0282819 884 884 Processed 15/05/2023 688257740 archan CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-004-001/955
(KUTRAWALI) 		1701006004NRG24050520230023260 06/05/2023 girraj sharma 1701006004WL000242 girraj sharma 00089 CBIN0282819 884 884 Processed 15/05/2023 688257740 girrajsharma FINO PAYMENTS BANK LTD(608001)
10 KAILARAS MP-01-006-004-001/968
(KUTRAWALI) 		1701006004NRG24050520230023264 06/05/2023 seema 1701006004WL000242 seema 00089 CBIN0282819 884 884 Processed 15/05/2023 688257740 seema CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
11 KAILARAS MP-01-006-004-001/992-B
(KUTRAWALI) 		1701006004NRG24050520230023265 06/05/2023 manisha dhakad 1701006004WL000242 manisha dhakad 00415 SBIN0001471 663 663 Processed 15/05/2023 688257740 manishadhakad STATE BANK OF INDIA(508548)
SubTotal 663 663
12 KAILARAS MP-01-006-004-001/93-A
(KUTRAWALI) 		1701006004NRG24050520230023259 06/05/2023 devendra 1701006004WL000242 devendra 00415 SBIN0004830 884 884 Processed 15/05/2023 688257740 devendra STATE BANK OF INDIA(508548)
SubTotal 884 884
13 KAILARAS MP-01-006-004-001/848
(KUTRAWALI) 		1701006004NRG24050520230023251 06/05/2023 harsha 1701006004WL000242 harsha 00415 SBIN0010845 884 884 Processed 15/05/2023 688257740 harsha FINO PAYMENTS BANK LTD(608001)
14 KAILARAS MP-01-006-004-001/963
(KUTRAWALI) 		1701006004NRG24050520230023262 06/05/2023 ramkali 1701006004WL000242 ramkali 00415 SBIN0010845 884 884 Processed 15/05/2023 688257740 ramkali NARMADA JHABUA GRAMIN BANK(508515)
15 KAILARAS MP-01-006-004-001/963
(KUTRAWALI) 		1701006004NRG24050520230023263 06/05/2023 samant 1701006004WL000242 samant 00415 SBIN0010845 884 884 Processed 16/05/2023 688257740 samant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
16 KAILARAS MP-01-006-004-001/739
(KUTRAWALI) 		1701006004NRG24050520230023242 06/05/2023 pavan 1701006004WL000242 pavan 00415 SBIN0030439 884 884 Processed 15/05/2023 688257740 pavan CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-004-001/740
(KUTRAWALI) 		1701006004NRG24050520230023244 06/05/2023 surendra kushwah 1701006004WL000242 surendra kushwah 00415 SBIN0030439 884 884 Processed 15/05/2023 688257740 surendrakushwah CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-004-001/741
(KUTRAWALI) 		1701006004NRG24050520230023246 06/05/2023 usha 1701006004WL000242 usha 00415 SBIN0030439 884 884 Processed 15/05/2023 688257740 usha STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-004-001/994-B
(KUTRAWALI) 		1701006004NRG24050520230023266 06/05/2023 ramveer 1701006004WL000242 ramveer 00415 SBIN0030439 884 884 Processed 15/05/2023 688257740 ramveer CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_060523APB_FTO_31227 Central Bank Of India CBIN0282819 SEMAI 8840
2 KAILARAS MP1701006_060523APB_FTO_31227 State Bank of India SBIN0001471 SABALGARH 663
3 KAILARAS MP1701006_060523APB_FTO_31227 State Bank of India SBIN0004830 ADB SABALGARH 884
4 KAILARAS MP1701006_060523APB_FTO_31227 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 2652
5 KAILARAS MP1701006_060523APB_FTO_31227 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 3536

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