Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:28:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_151023APB_FTO_319334
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-01-006-030-001/107
(GASTOLI) 		1701006030NRG24151020231099246 15/10/2023 PRAKASH 1701006030WL016494 PRAKASH 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291275701 PRAKASH CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-030-001/135-B
(GASTOLI) 		1701006030NRG24151020231099252 15/10/2023 AKASH 1701006030WL016495 AKASH 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291275701 AKASH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 KAILARAS MP-01-006-030-001/100-A
(GASTOLI) 		1701006030NRG24151020231099244 15/10/2023 DILEEP 1701006030WL016494 DILEEP 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291275701 DILEEP STATE BANK OF INDIA(508548)
4 KAILARAS MP-01-006-030-001/102-A
(GASTOLI) 		1701006030NRG24151020231099245 15/10/2023 BANTI 1701006030WL016494 BANTI 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291275701 BANTI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 KAILARAS MP-01-006-030-001/131
(GASTOLI) 		1701006030NRG24151020231099250 15/10/2023 SHIVCHARAN 1701006030WL016495 SHIVCHARAN 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291275701 SHIVCHARAN FINO PAYMENTS BANK LTD(608001)
6 KAILARAS MP-01-006-030-001/145-A
(GASTOLI) 		1701006030NRG24151020231099253 15/10/2023 VASADEV PRAJAPATI 1701006030WL016495 VASADEV PRAJAPATI 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291275701 VASADEVPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 KAILARAS MP-01-006-030-001/127
(GASTOLI) 		1701006030NRG24151020231099249 15/10/2023 BAROSHI 1701006030WL016495 BAROSHI 00462 UCBA0001429 1326 1326 Processed 10/11/2023 291275701 BAROSHI STATE BANK OF INDIA(508548)
8 KAILARAS MP-01-006-030-001/206-A
(GASTOLI) 		1701006030NRG24151020231100619 15/10/2023 RAJU JATAV 1701006030WL016538 RAJU JATAV 00462 UCBA0001429 1326 1326 Processed 10/11/2023 291275701 RAJUJATAV STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-030-001/347
(GASTOLI) 		1701006030NRG24151020231100621 15/10/2023 SUNITA 1701006030WL016538 SUNITA 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291275701 SUNITA UCO BANK(607066)
SubTotal 3978 3978
10 KAILARAS MP-01-006-030-001/336
(GASTOLI) 		1701006030NRG24151020231100620 15/10/2023 pramod 1701006030WL016538 pramod 00688 FINO0001001 1326 1326 Processed 10/11/2023 291275701 pramod STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 KAILARAS MP-01-006-030-001/536
(GASTOLI) 		1701006030NRG24151020231100622 15/10/2023 RAKESH JATAV 1701006030WL016538 RAKESH JATAV 00688 FINO0001446 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 1326 1326
12 KAILARAS MP-01-006-030-001/133-A
(GASTOLI) 		1701006030NRG24151020231099251 15/10/2023 RAMBARAN 1701006030WL016495 RAMBARAN 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291275701 RAMBARAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 KAILARAS MP-01-006-030-001/112
(GASTOLI) 		1701006030NRG24151020231099247 15/10/2023 VEERAVAL 1701006030WL016494 VEERAVAL 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291275701 VEERAVAL NARMADA JHABUA GRAMIN BANK(508515)
14 KAILARAS MP-01-006-030-001/117-A
(GASTOLI) 		1701006030NRG24151020231099248 15/10/2023 MAHARAJ SINGH BAGHELE 1701006030WL016494 MAHARAJ SINGH BAGHELE 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291275701 MAHARAJSINGHBAGHELE AIRTEL PAYMENTS BANK LIMITED(990288)
15 KAILARAS MP-01-006-030-001/202-A
(GASTOLI) 		1701006030NRG24151020231100617 15/10/2023 SONERAM JATAV 1701006030WL016538 SONERAM JATAV 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291275701 SONERAMJATAV UCO BANK(607066)
16 KAILARAS MP-01-006-030-001/204
(GASTOLI) 		1701006030NRG24151020231100618 15/10/2023 MATADEEN 1701006030WL016538 MATADEEN 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291275701 MATADEEN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_151023APB_FTO_319334 Central Bank Of India CBIN0280782 KELARES 2652
2 KAILARAS MP1701006_151023APB_FTO_319334 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 2652
3 KAILARAS MP1701006_151023APB_FTO_319334 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2652
4 KAILARAS MP1701006_151023APB_FTO_319334 UCO Bank UCBA0001429 SABALGARH 3978
5 KAILARAS MP1701006_151023APB_FTO_319334 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 KAILARAS MP1701006_151023APB_FTO_319334 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 KAILARAS MP1701006_151023APB_FTO_319334 India Post Payments Bank IPOS0000001 Morena 1326
8 KAILARAS MP1701006_151023APB_FTO_319334 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 5304

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