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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:34:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_060923APB_FTO_253271
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-01-006-060-001/1-B
(VARAHMBAJANA) 		1701006060NRG24030920230823456 06/09/2023 Dhrub Kushwah 1701006060WL011856 Dhrub Kushwah 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180312284 DhrubKushwah CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-060-001/1-B
(VARAHMBAJANA) 		1701006060NRG24030920230823457 06/09/2023 Varsha 1701006060WL011856 Varsha 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180312284 Varsha CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-060-001/100-A
(VARAHMBAJANA) 		1701006060NRG24030920230823460 06/09/2023 Janakshri 1701006060WL011856 Janakshri 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180312284 Janakshri CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-060-001/101-A
(VARAHMBAJANA) 		1701006060NRG24030920230823461 06/09/2023 nrapal 1701006060WL011856 nrapal 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180312284 nrapal CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-060-001/123-A
(VARAHMBAJANA) 		1701006060NRG24030920230823465 06/09/2023 mulla 1701006060WL011856 mulla 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180312284 mulla CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-060-001/125-A
(VARAHMBAJANA) 		1701006060NRG24030920230823467 06/09/2023 Narendra 1701006060WL011856 Narendra 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180312284 Narendra CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-060-001/128-A
(VARAHMBAJANA) 		1701006060NRG24030920230823468 06/09/2023 Gopi 1701006060WL011856 Gopi 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180312284 Gopi CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-060-001/135-A
(VARAHMBAJANA) 		1701006060NRG24030920230823469 06/09/2023 Bhoora 1701006060WL011856 Bhoora 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180312284 Bhoora CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-060-001/139-A
(VARAHMBAJANA) 		1701006060NRG24030920230823470 06/09/2023 kailashi 1701006060WL011856 kailashi 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180312284 kailashi NARMADA JHABUA GRAMIN BANK(508515)
10 KAILARAS MP-01-006-060-001/144-A
(VARAHMBAJANA) 		1701006060NRG24030920230823472 06/09/2023 katoi 1701006060WL011856 katoi 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180312284 katoi CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-060-001/144-A
(VARAHMBAJANA) 		1701006060NRG24030920230823471 06/09/2023 Lokendra 1701006060WL011856 Lokendra 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180312284 Lokendra CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-060-001/146
(VARAHMBAJANA) 		1701006060NRG24030920230823473 06/09/2023 raghubeer 1701006060WL011856 raghubeer 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180312284 raghubeer CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-060-001/156-A
(VARAHMBAJANA) 		1701006060NRG24030920230823474 06/09/2023 Banke 1701006060WL011856 Banke 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180312284 Banke CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-060-001/159-A
(VARAHMBAJANA) 		1701006060NRG24030920230823475 06/09/2023 dhara 1701006060WL011856 dhara 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180312284 dhara CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-060-001/159-A
(VARAHMBAJANA) 		1701006060NRG24030920230823476 06/09/2023 poonam 1701006060WL011856 poonam 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180312284 poonam CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
16 KAILARAS MP-01-006-060-001/10-A
(VARAHMBAJANA) 		1701006060NRG24030920230823458 06/09/2023 suneel prajapati 1701006060WL011856 suneel prajapati 00415 SBIN0010845 1326 1326 Processed 18/09/2023 180312284 suneelprajapati CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-060-001/100-A
(VARAHMBAJANA) 		1701006060NRG24030920230823459 06/09/2023 BHEEKAM KUSHWAH 1701006060WL011856 BHEEKAM KUSHWAH 00415 SBIN0010845 1326 1326 Processed 18/09/2023 180312284 BHEEKAMKUSHWAH STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-060-001/110-A
(VARAHMBAJANA) 		1701006060NRG24030920230823462 06/09/2023 lajjaram 1701006060WL011856 lajjaram 00415 SBIN0010845 1326 1326 Processed 18/09/2023 180312284 lajjaram STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-060-001/12-A
(VARAHMBAJANA) 		1701006060NRG24030920230823464 06/09/2023 harishing 1701006060WL011856 harishing 00415 SBIN0010845 1326 1326 Processed 18/09/2023 180312284 harishing STATE BANK OF INDIA(508548)
20 KAILARAS MP-01-006-060-001/123-A
(VARAHMBAJANA) 		1701006060NRG24030920230823466 06/09/2023 akkhatari 1701006060WL011856 akkhatari 00415 SBIN0010845 1326 1326 Processed 18/09/2023 180312284 akkhatari STATE BANK OF INDIA(508548)
SubTotal 6630 6630
21 KAILARAS MP-01-006-060-001/111-A
(VARAHMBAJANA) 		1701006060NRG24030920230823463 06/09/2023 Raghubeer 1701006060WL011856 Raghubeer 00415 SBIN0030439 1326 1326 Processed 18/09/2023 180312284 Raghubeer STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_060923APB_FTO_253271 Central Bank Of India CBIN0280782 KELARES 19890
2 KAILARAS MP1701006_060923APB_FTO_253271 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 6630
3 KAILARAS MP1701006_060923APB_FTO_253271 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326

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