Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_160124APB_FTO_433218
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-01-006-041-002/1264
(SINGACHOLI) 		1701006041NRG24160120241662714 16/01/2024 kalla 1701006041WL025328 kalla 00089 CBIN0280782 1326 1326 Processed 14/03/2024 706619619 kalla STATE BANK OF INDIA(508548)
2 KAILARAS MP-01-006-041-003/1023
(SINGACHOLI) 		1701006041NRG24160120241662725 16/01/2024 arvindra 1701006041WL025328 arvindra 00089 CBIN0280782 1105 1105 Processed 14/03/2024 706619619 arvindra STATE BANK OF INDIA(508548)
SubTotal 2431 2431
3 KAILARAS MP-01-006-041-002/1067
(SINGACHOLI) 		1701006041NRG24160120241662710 16/01/2024 kusum 1701006041WL025328 kusum 00089 CBIN0282175 1326 1326 Processed 14/03/2024 706619619 kusum CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-041-002/381
(SINGACHOLI) 		1701006041NRG24160120241662720 16/01/2024 geeta 1701006041WL025328 geeta 00089 CBIN0282175 1326 1326 Processed 14/03/2024 706619619 geeta CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-041-003/917
(SINGACHOLI) 		1701006041NRG24160120241662727 16/01/2024 kamha 1701006041WL025328 kamha 00089 CBIN0282175 884 884 Processed 14/03/2024 706619619 kamha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
6 KAILARAS MP-01-006-041-002/1049
(SINGACHOLI) 		1701006041NRG24160120241662708 16/01/2024 sanju 1701006041WL025328 sanju 00415 SBIN0010845 1326 1326 Processed 14/03/2024 706619619 sanju STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-041-002/1052
(SINGACHOLI) 		1701006041NRG24160120241662709 16/01/2024 RITISH 1701006041WL025328 RITISH 00415 SBIN0010845 1326 1326 Processed 14/03/2024 706619619 RITISH STATE BANK OF INDIA(508548)
8 KAILARAS MP-01-006-041-002/1269
(SINGACHOLI) 		1701006041NRG24160120241662716 16/01/2024 ramlata 1701006041WL025328 ramlata 00415 SBIN0010845 1326 1326 Processed 14/03/2024 706619619 ramlata CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-041-002/1293
(SINGACHOLI) 		1701006041NRG24160120241662717 16/01/2024 laxmi 1701006041WL025328 laxmi 00415 SBIN0010845 1326 1326 Processed 14/03/2024 706619619 laxmi STATE BANK OF INDIA(508548)
10 KAILARAS MP-01-006-041-002/166-A
(SINGACHOLI) 		1701006041NRG24160120241662719 16/01/2024 Raghunandan 1701006041WL025328 Raghunandan 00415 SBIN0010845 1326 1326 Processed 14/03/2024 706619619 Raghunandan STATE BANK OF INDIA(508548)
11 KAILARAS MP-01-006-041-002/39
(SINGACHOLI) 		1701006041NRG24160120241662721 16/01/2024 MEERA 1701006041WL025328 MEERA 00415 SBIN0010845 1105 1105 Processed 14/03/2024 706619619 MEERA STATE BANK OF INDIA(508548)
SubTotal 7735 7735
12 KAILARAS MP-01-006-041-002/1042
(SINGACHOLI) 		1701006041NRG24160120241662706 16/01/2024 bharat 1701006041WL025328 bharat 00415 SBIN0030439 1326 1326 Processed 14/03/2024 706619619 bharat STATE BANK OF INDIA(508548)
13 KAILARAS MP-01-006-041-002/1043
(SINGACHOLI) 		1701006041NRG24160120241662707 16/01/2024 SUMER 1701006041WL025328 SUMER 00415 SBIN0030439 1326 1326 Processed 14/03/2024 706619619 SUMER STATE BANK OF INDIA(508548)
14 KAILARAS MP-01-006-041-002/1068
(SINGACHOLI) 		1701006041NRG24160120241662711 16/01/2024 mamata 1701006041WL025328 mamata 00415 SBIN0030439 1326 1326 Processed 14/03/2024 706619619 mamata STATE BANK OF INDIA(508548)
15 KAILARAS MP-01-006-041-002/163-A
(SINGACHOLI) 		1701006041NRG24160120241662718 16/01/2024 HAKIM 1701006041WL025328 HAKIM 00415 SBIN0030439 1326 1326 Processed 14/03/2024 706619619 HAKIM STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-041-002/66
(SINGACHOLI) 		1701006041NRG24160120241662722 16/01/2024 ramhet 1701006041WL025328 ramhet 00415 SBIN0030439 1105 1105 Processed 14/03/2024 706619619 ramhet STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-041-002/83
(SINGACHOLI) 		1701006041NRG24160120241662724 16/01/2024 ramhet 1701006041WL025328 ramhet 00415 SBIN0030439 1326 1326 Processed 14/03/2024 706619619 ramhet STATE BANK OF INDIA(508548)
SubTotal 7735 7735
18 KAILARAS MP-01-006-041-002/1267
(SINGACHOLI) 		1701006041NRG24160120241662715 16/01/2024 laxmi 1701006041WL025328 laxmi 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706619619 laxmi UCO BANK(607066)
19 KAILARAS MP-01-006-041-003/1185
(SINGACHOLI) 		1701006041NRG24160120241662726 16/01/2024 sumera 1701006041WL025328 sumera 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706619619 sumera STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 KAILARAS MP-01-006-041-002/1212
(SINGACHOLI) 		1701006041NRG24160120241662712 16/01/2024 rumali 1701006041WL025328 rumali 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706619619 rumali CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-041-002/1215
(SINGACHOLI) 		1701006041NRG24160120241662713 16/01/2024 geeta 1701006041WL025328 geeta 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706619619 geeta CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-041-002/67
(SINGACHOLI) 		1701006041NRG24160120241662723 16/01/2024 MAMTA 1701006041WL025328 MAMTA 00697 BKID0NAMRGB 1105 1105 Processed 14/03/2024 706619619 MAMTA STATE BANK OF INDIA(508548)
SubTotal 3757 3757
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_160124APB_FTO_433218 Central Bank Of India CBIN0280782 KELARES 2431
2 KAILARAS MP1701006_160124APB_FTO_433218 Central Bank Of India CBIN0282175 SUJARMA 3536
3 KAILARAS MP1701006_160124APB_FTO_433218 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 7735
4 KAILARAS MP1701006_160124APB_FTO_433218 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 7735
5 KAILARAS MP1701006_160124APB_FTO_433218 India Post Payments Bank IPOS0000001 Morena 2652
6 KAILARAS MP1701006_160124APB_FTO_433218 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 3757

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