Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:48:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_071023APB_FTO_307389
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-01-006-002-002/328
(UCHAD) 		1701006002NRG24071020231057243 07/10/2023 shalendra dhakar 1701006002WL015583 shalendra dhakar 00089 CBIN0282819 663 663 Processed 09/11/2023 307049529 shalendradhakar CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-002-002/336
(UCHAD) 		1701006002NRG24071020231057244 07/10/2023 narmad 1701006002WL015583 narmad 00089 CBIN0282819 663 663 Processed 09/11/2023 307049529 narmad CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-002-002/339
(UCHAD) 		1701006002NRG24071020231057245 07/10/2023 Laxmi 1701006002WL015583 Laxmi 00089 CBIN0282819 663 663 Processed 09/11/2023 307049529 Laxmi CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-002-002/556
(UCHAD) 		1701006002NRG24071020231057250 07/10/2023 Vivek Dhakad 1701006002WL015583 Vivek Dhakad 00089 CBIN0282819 663 663 Processed 10/11/2023 307049529 VivekDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAILARAS MP-01-006-002-002/557
(UCHAD) 		1701006002NRG24071020231057251 07/10/2023 Rachana Dhakad 1701006002WL015583 Rachana Dhakad 00089 CBIN0282819 663 663 Processed 09/11/2023 307049529 RachanaDhakad CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-002-003/176
(UCHAD) 		1701006002NRG24071020231057252 07/10/2023 kasturi 1701006002WL015583 kasturi 00089 CBIN0282819 663 663 Processed 09/11/2023 307049529 kasturi CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-002-003/233
(UCHAD) 		1701006002NRG24071020231057254 07/10/2023 rakesh 1701006002WL015583 rakesh 00089 CBIN0282819 663 663 Processed 09/11/2023 307049529 rakesh CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-002-003/244
(UCHAD) 		1701006002NRG24071020231057255 07/10/2023 prakash 1701006002WL015583 prakash 00089 CBIN0282819 663 663 Processed 09/11/2023 307049529 prakash CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-002-003/247
(UCHAD) 		1701006002NRG24071020231057256 07/10/2023 kedar 1701006002WL015583 kedar 00089 CBIN0282819 663 663 Processed 09/11/2023 307049529 kedar CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-002-003/255
(UCHAD) 		1701006002NRG24071020231057257 07/10/2023 sheela 1701006002WL015583 sheela 00089 CBIN0282819 663 663 Processed 10/11/2023 307049529 sheela STATE BANK OF INDIA(508548)
11 KAILARAS MP-01-006-002-003/292
(UCHAD) 		1701006002NRG24071020231057258 07/10/2023 Devsing dhakad 1701006002WL015583 Devsing dhakad 00089 CBIN0282819 663 663 Processed 09/11/2023 307049529 Devsingdhakad CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-002-003/294
(UCHAD) 		1701006002NRG24071020231057259 07/10/2023 Lokendra dhakad 1701006002WL015583 Lokendra dhakad 00089 CBIN0282819 663 663 Processed 09/11/2023 307049529 Lokendradhakad CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-002-003/297
(UCHAD) 		1701006002NRG24071020231057260 07/10/2023 Santosh dhakad 1701006002WL015583 Santosh dhakad 00089 CBIN0282819 663 663 Processed 09/11/2023 307049529 Santoshdhakad CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-002-003/301
(UCHAD) 		1701006002NRG24071020231057261 07/10/2023 Makhan jatav 1701006002WL015583 Makhan jatav 00089 CBIN0282819 663 663 Processed 09/11/2023 307049529 Makhanjatav CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-002-003/311
(UCHAD) 		1701006002NRG24071020231057262 07/10/2023 Vivek dhakad 1701006002WL015583 Vivek dhakad 00089 CBIN0282819 663 663 Processed 09/11/2023 307049529 Vivekdhakad CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-002-003/315
(UCHAD) 		1701006002NRG24071020231057263 07/10/2023 ravendra dhakar 1701006002WL015583 ravendra dhakar 00089 CBIN0282819 663 663 Processed 09/11/2023 307049529 ravendradhakar CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-002-003/318
(UCHAD) 		1701006002NRG24071020231057264 07/10/2023 prathviraj dhakar 1701006002WL015583 prathviraj dhakar 00089 CBIN0282819 663 663 Processed 09/11/2023 307049529 prathvirajdhakar CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-002-003/341
(UCHAD) 		1701006002NRG24071020231057266 07/10/2023 anita 1701006002WL015583 anita 00089 CBIN0282819 663 663 Processed 09/11/2023 307049529 anita CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-002-003/343
(UCHAD) 		1701006002NRG24071020231057267 07/10/2023 matden 1701006002WL015583 matden 00089 CBIN0282819 663 663 Processed 09/11/2023 307049529 matden UCO BANK(607066)
20 KAILARAS MP-01-006-002-003/400
(UCHAD) 		1701006002NRG24071020231057268 07/10/2023 yasvendr 1701006002WL015583 yasvendr 00089 CBIN0282819 663 663 Processed 09/11/2023 307049529 yasvendr CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-002-003/401
(UCHAD) 		1701006002NRG24071020231057269 07/10/2023 neetu 1701006002WL015583 neetu 00089 CBIN0282819 663 663 Processed 09/11/2023 307049529 neetu CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-002-003/411
(UCHAD) 		1701006002NRG24071020231057271 07/10/2023 mamata 1701006002WL015583 mamata 00089 CBIN0282819 663 663 Processed 09/11/2023 307049529 mamata CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
23 KAILARAS MP-01-006-002-002/401
(UCHAD) 		1701006002NRG24071020231057247 07/10/2023 vinay 1701006002WL015583 vinay 00415 SBIN0010845 663 663 Processed 10/11/2023 307049529 vinay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
24 KAILARAS MP-01-006-002-002/341
(UCHAD) 		1701006002NRG24071020231057246 07/10/2023 Brajesh 1701006002WL015583 Brajesh 00415 SBIN0030439 663 663 Processed 09/11/2023 307049529 Brajesh UCO BANK(607066)
25 KAILARAS MP-01-006-002-002/416
(UCHAD) 		1701006002NRG24071020231057248 07/10/2023 Meena dhakar 1701006002WL015583 Meena dhakar 00415 SBIN0030439 663 663 Processed 09/11/2023 307049529 Meenadhakar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
26 KAILARAS MP-01-006-002-003/20-A
(UCHAD) 		1701006002NRG24071020231057253 07/10/2023 vijay singh 1701006002WL015583 vijay singh 00688 FINO0001446 663 663 Processed 09/11/2023 307049529 vijaysingh FINO PAYMENTS BANK LTD(608001)
27 KAILARAS MP-01-006-002-003/331
(UCHAD) 		1701006002NRG24071020231057265 07/10/2023 SUNEETA 1701006002WL015583 SUNEETA 00688 FINO0001446 663 663 Processed 09/11/2023 307049529 SUNEETA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_071023APB_FTO_307389 Central Bank Of India CBIN0282819 SEMAI 14586
2 KAILARAS MP1701006_071023APB_FTO_307389 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 663
3 KAILARAS MP1701006_071023APB_FTO_307389 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
4 KAILARAS MP1701006_071023APB_FTO_307389 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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