Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_091023APB_FTO_310735
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-01-006-061-001/1458
(KHIRI) 		1701006061NRG24081020231064208 09/10/2023 SACHIN dhakar 1701006061WL015700 SACHIN dhakar 00089 CBIN0280782 884 884 Processed 10/11/2023 306205817 SACHINdhakar STATE BANK OF INDIA(508548)
SubTotal 884 884
2 KAILARAS MP-01-006-061-001/1459
(KHIRI) 		1701006061NRG24081020231064209 09/10/2023 URAMILA DHAKAD 1701006061WL015700 URAMILA DHAKAD 00089 CBIN0282175 884 884 Processed 09/11/2023 306205817 URAMILADHAKAD CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-061-001/53-A
(KHIRI) 		1701006061NRG24081020231064231 09/10/2023 shkuntala 1701006061WL015700 shkuntala 00089 CBIN0282175 884 884 Processed 09/11/2023 306205817 shkuntala AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1768 1768
4 KAILARAS MP-01-006-061-001/1035
(KHIRI) 		1701006061NRG24081020231064103 09/10/2023 jalim 1701006061WL015700 jalim 00415 SBIN0030439 884 884 Processed 10/11/2023 306205817 jalim STATE BANK OF INDIA(508548)
5 KAILARAS MP-01-006-061-001/433-A
(KHIRI) 		1701006061NRG24081020231064222 09/10/2023 janik 1701006061WL015700 janik 00415 SBIN0030439 884 884 Processed 09/11/2023 306205817 janik CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-061-001/434
(KHIRI) 		1701006061NRG24081020231064223 09/10/2023 ramprakash 1701006061WL015700 ramprakash 00415 SBIN0030439 884 884 Processed 09/11/2023 306205817 ramprakash CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-061-001/452
(KHIRI) 		1701006061NRG24081020231064225 09/10/2023 shishupal 1701006061WL015700 shishupal 00415 SBIN0030439 884 884 Processed 10/11/2023 306205817 shishupal STATE BANK OF INDIA(508548)
SubTotal 3536 3536
8 KAILARAS MP-01-006-061-001/1457
(KHIRI) 		1701006061NRG24081020231064207 09/10/2023 SANEHI 1701006061WL015700 SANEHI 00553 INDB0000485 884 884 Processed 09/11/2023 306205817 SANEHI CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
9 KAILARAS MP-01-006-061-001/452
(KHIRI) 		1701006061NRG24081020231064226 09/10/2023 GEETA DHAKAD 1701006061WL015700 GEETA DHAKAD 00697 BKID0MG9057 884 884 Processed 09/11/2023 306205817 GEETADHAKAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
10 KAILARAS MP-01-006-061-001/1010-A
(KHIRI) 		1701006061NRG24081020231064098 09/10/2023 rakesh 1701006061WL015700 rakesh 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 306205817 rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
11 KAILARAS MP-01-006-061-001/1460
(KHIRI) 		1701006061NRG24081020231064210 09/10/2023 Asha Dhakar 1701006061WL015700 Asha Dhakar 00703 AIRP0000001 884 884 Processed 10/11/2023 306205817 AshaDhakar STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_091023APB_FTO_310735 Central Bank Of India CBIN0280782 KELARES 884
2 KAILARAS MP1701006_091023APB_FTO_310735 Central Bank Of India CBIN0282175 SUJARMA 1768
3 KAILARAS MP1701006_091023APB_FTO_310735 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 3536
4 KAILARAS MP1701006_091023APB_FTO_310735 IndusInd Bank Ltd. INDB0000485 KHURERI 884
5 KAILARAS MP1701006_091023APB_FTO_310735 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 884
6 KAILARAS MP1701006_091023APB_FTO_310735 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 884
7 KAILARAS MP1701006_091023APB_FTO_310735 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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