Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_291223APB_FTO_412400
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-01-006-054-001/1517-C
(GOLHARI) 		1701006054NRG24281220231553894 29/12/2023 LALITA 1701006054WL023402 LALITA 00089 CBIN0280782 1105 1105 Processed 13/03/2024 685689092 LALITA CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-054-001/2423
(GOLHARI) 		1701006054NRG24281220231553898 29/12/2023 Rameshwar Adiwasi 1701006054WL023402 Rameshwar Adiwasi 00089 CBIN0280782 1105 1105 Processed 13/03/2024 685689092 RameshwarAdiwasi CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-054-001/2425
(GOLHARI) 		1701006054NRG24281220231553900 29/12/2023 seetu baghel 1701006054WL023402 seetu baghel 00089 CBIN0280782 1105 1105 Processed 13/03/2024 685689092 seetubaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
4 KAILARAS MP-01-006-054-001/2430
(GOLHARI) 		1701006054NRG24281220231553905 29/12/2023 jitendra kushwah 1701006054WL023402 jitendra kushwah 00089 CBIN0282175 1105 1105 Processed 13/03/2024 685689092 jitendrakushwah STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 KAILARAS MP-01-006-054-001/2401
(GOLHARI) 		1701006054NRG24281220231553895 29/12/2023 mahesh 1701006054WL023402 mahesh 00415 SBIN0010845 1105 1105 Processed 13/03/2024 685689092 mahesh STATE BANK OF INDIA(508548)
6 KAILARAS MP-01-006-054-001/2428
(GOLHARI) 		1701006054NRG24281220231553903 29/12/2023 suresh kushwah 1701006054WL023402 suresh kushwah 00415 SBIN0010845 1105 1105 Processed 13/03/2024 685689092 sureshkushwah CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
7 KAILARAS MP-01-006-054-001/2427
(GOLHARI) 		1701006054NRG24281220231553902 29/12/2023 Arvindra yadav 1701006054WL023402 Arvindra yadav 00415 SBIN0030092 1105 1105 Processed 13/03/2024 685689092 Arvindrayadav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
8 KAILARAS MP-01-006-054-001/2421
(GOLHARI) 		1701006054NRG24281220231553896 29/12/2023 golu yadav 1701006054WL023402 golu yadav 00688 FINO0001001 1105 1105 Processed 13/03/2024 685689092 goluyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
9 KAILARAS MP-01-006-054-001/1316-B
(GOLHARI) 		1701006054NRG24281220231553892 29/12/2023 Rama yadav 1701006054WL023402 Rama yadav 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685689092 Ramayadav INDIA POST PAYMENTS BANK LIMITED(508528)
10 KAILARAS MP-01-006-054-001/1333-B
(GOLHARI) 		1701006054NRG24281220231553893 29/12/2023 Satrughan yadav 1701006054WL023402 Satrughan yadav 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685689092 Satrughanyadav CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
11 KAILARAS MP-01-006-054-001/2426
(GOLHARI) 		1701006054NRG24281220231553901 29/12/2023 Lavkesh 1701006054WL023402 Lavkesh 00697 BKID0MG9057 1105 1105 Processed 13/03/2024 685689092 Lavkesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_291223APB_FTO_412400 Central Bank Of India CBIN0280782 KELARES 3315
2 KAILARAS MP1701006_291223APB_FTO_412400 Central Bank Of India CBIN0282175 SUJARMA 1105
3 KAILARAS MP1701006_291223APB_FTO_412400 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 2210
4 KAILARAS MP1701006_291223APB_FTO_412400 State Bank of India SBIN0030092 JOURA 1105
5 KAILARAS MP1701006_291223APB_FTO_412400 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
6 KAILARAS MP1701006_291223APB_FTO_412400 India Post Payments Bank IPOS0000001 Morena 2210
7 KAILARAS MP1701006_291223APB_FTO_412400 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 1105

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