Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:01:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_041123APB_FTO_345565
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-01-006-061-001/25-A
(KHIRI) 		1701006061NRG24041120231238660 04/11/2023 sandeep 1701006061WL018791 sandeep 00048 BKID0009054 1105 1105 Processed 02/01/2024 332497833 sandeep CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 KAILARAS MP-01-006-061-001/1500
(KHIRI) 		1701006061NRG24041120231238647 04/11/2023 makhan singh dhakar 1701006061WL018791 makhan singh dhakar 00089 CBIN0280782 1105 1105 Processed 02/01/2024 332497833 makhansinghdhakar CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-061-001/1502
(KHIRI) 		1701006061NRG24041120231238649 04/11/2023 Sandeep dhakar 1701006061WL018791 Sandeep dhakar 00089 CBIN0280782 1105 1105 Processed 02/01/2024 332497833 Sandeepdhakar STATE BANK OF INDIA(508548)
4 KAILARAS MP-01-006-061-001/991-A
(KHIRI) 		1701006061NRG24041120231238667 04/11/2023 darmendra 1701006061WL018791 darmendra 00089 CBIN0280782 1326 1326 Processed 02/01/2024 332497833 darmendra STATE BANK OF INDIA(508548)
SubTotal 3536 3536
5 KAILARAS MP-01-006-061-001/1009
(KHIRI) 		1701006061NRG24041120231238643 04/11/2023 BANVARI 1701006061WL018791 BANVARI 00089 CBIN0282175 1105 1105 Processed 02/01/2024 332497833 BANVARI STATE BANK OF INDIA(508548)
6 KAILARAS MP-01-006-061-001/1507
(KHIRI) 		1701006061NRG24041120231238654 04/11/2023 rajesh dhakar 1701006061WL018791 rajesh dhakar 00089 CBIN0282175 1105 1105 Processed 02/01/2024 332497833 rajeshdhakar CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
7 KAILARAS MP-01-006-061-001/1508
(KHIRI) 		1701006061NRG24041120231238656 04/11/2023 kamal kishor dhakar 1701006061WL018791 kamal kishor dhakar 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332497833 kamalkishordhakar STATE BANK OF INDIA(508548)
8 KAILARAS MP-01-006-061-001/1510
(KHIRI) 		1701006061NRG24041120231238657 04/11/2023 vikash dhakar 1701006061WL018791 vikash dhakar 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332497833 vikashdhakar CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-061-001/1511
(KHIRI) 		1701006061NRG24041120231238658 04/11/2023 jitendra dhakar 1701006061WL018791 jitendra dhakar 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332497833 jitendradhakar INDIA POST PAYMENTS BANK LIMITED(508528)
10 KAILARAS MP-01-006-061-001/26-A
(KHIRI) 		1701006061NRG24041120231238661 04/11/2023 Shanti 1701006061WL018791 Shanti 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332497833 Shanti STATE BANK OF INDIA(508548)
11 KAILARAS MP-01-006-061-001/27-A
(KHIRI) 		1701006061NRG24041120231238662 04/11/2023 manoj kumar 1701006061WL018791 manoj kumar 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332497833 manojkumar STATE BANK OF INDIA(508548)
SubTotal 5525 5525
12 KAILARAS MP-01-006-061-001/1037
(KHIRI) 		1701006061NRG24041120231238645 04/11/2023 neeraj 1701006061WL018791 neeraj 00415 SBIN0030439 1105 1105 Processed 02/01/2024 332497833 neeraj STATE BANK OF INDIA(508548)
13 KAILARAS MP-01-006-061-001/725
(KHIRI) 		1701006061NRG24041120231238664 04/11/2023 praveen kumar dhakar 1701006061WL018791 praveen kumar dhakar 00415 SBIN0030439 1326 1326 Processed 02/01/2024 332497833 praveenkumardhakar STATE BANK OF INDIA(508548)
SubTotal 2431 2431
14 KAILARAS MP-01-006-061-001/1503
(KHIRI) 		1701006061NRG24041120231238650 04/11/2023 Ramakali dhakar 1701006061WL018791 Ramakali dhakar 00462 UCBA0001025 1105 1105 Processed 02/01/2024 332497833 Ramakalidhakar CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
15 KAILARAS MP-01-006-061-001/1506
(KHIRI) 		1701006061NRG24041120231238653 04/11/2023 arvindra dhakar 1701006061WL018791 arvindra dhakar 00554 KKBK0005960 1105 1105 Processed 02/01/2024 332497833 arvindradhakar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
16 KAILARAS MP-01-006-061-001/973
(KHIRI) 		1701006061NRG24041120231238666 04/11/2023 sanehi 1701006061WL018791 sanehi 00688 FINO0001446 1326 1326 Processed 02/01/2024 332497833 sanehi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
17 KAILARAS MP-01-006-061-001/1512
(KHIRI) 		1701006061NRG24041120231238659 04/11/2023 roobi dhakad 1701006061WL018791 roobi dhakad 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332497833 roobidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
18 KAILARAS MP-01-006-061-001/1037
(KHIRI) 		1701006061NRG24041120231238644 04/11/2023 virendra 1701006061WL018791 virendra 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332497833 virendra NARMADA JHABUA GRAMIN BANK(508515)
19 KAILARAS MP-01-006-061-001/1501
(KHIRI) 		1701006061NRG24041120231238648 04/11/2023 Kalpana dhakad 1701006061WL018791 Kalpana dhakad 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332497833 Kalpanadhakad NARMADA JHABUA GRAMIN BANK(508515)
20 KAILARAS MP-01-006-061-001/1504
(KHIRI) 		1701006061NRG24041120231238651 04/11/2023 ramdash dhakar 1701006061WL018791 ramdash dhakar 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332497833 ramdashdhakar NARMADA JHABUA GRAMIN BANK(508515)
21 KAILARAS MP-01-006-061-001/1507
(KHIRI) 		1701006061NRG24041120231238655 04/11/2023 pappi dhakar 1701006061WL018791 pappi dhakar 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332497833 pappidhakar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
22 KAILARAS MP-01-006-061-001/973
(KHIRI) 		1701006061NRG24041120231238665 04/11/2023 amrtalal 1701006061WL018791 amrtalal 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332497833 amrtalal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
23 KAILARAS MP-01-006-061-001/1505
(KHIRI) 		1701006061NRG24041120231238652 04/11/2023 nihal singh dhakar 1701006061WL018791 nihal singh dhakar 00703 AIRP0000001 1105 1105 Processed 02/01/2024 332497833 nihalsinghdhakar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_041123APB_FTO_345565 Bank of India BKID0009054 SHINDE KI CHHAWANI 1105
2 KAILARAS MP1701006_041123APB_FTO_345565 Central Bank Of India CBIN0280782 KELARES 3536
3 KAILARAS MP1701006_041123APB_FTO_345565 Central Bank Of India CBIN0282175 SUJARMA 2210
4 KAILARAS MP1701006_041123APB_FTO_345565 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 5525
5 KAILARAS MP1701006_041123APB_FTO_345565 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2431
6 KAILARAS MP1701006_041123APB_FTO_345565 UCO Bank UCBA0001025 PAHARGARH 1105
7 KAILARAS MP1701006_041123APB_FTO_345565 Kotak Mahindra Bank Ltd. KKBK0005960 Gwalior 1105
8 KAILARAS MP1701006_041123APB_FTO_345565 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 KAILARAS MP1701006_041123APB_FTO_345565 India Post Payments Bank IPOS0000001 Morena 1105
10 KAILARAS MP1701006_041123APB_FTO_345565 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 4420
11 KAILARAS MP1701006_041123APB_FTO_345565 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 1326
12 KAILARAS MP1701006_041123APB_FTO_345565 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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