Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:36 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_030124APB_FTO_418850
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-01-006-016-001/1414
(ANTRI) 		1701006016NRG24030120241587884 03/01/2024 rajendra 1701006016WL023893 rajendra 00089 CBIN0280782 1326 1326 Processed 13/03/2024 684044627 rajendra CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-016-001/1419
(ANTRI) 		1701006016NRG24030120241587889 03/01/2024 sarita gour 1701006016WL023893 sarita gour 00089 CBIN0280782 1326 1326 Processed 13/03/2024 684044627 saritagour CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-016-001/1424
(ANTRI) 		1701006016NRG24030120241587894 03/01/2024 jan singh 1701006016WL023893 jan singh 00089 CBIN0280782 1326 1326 Processed 13/03/2024 684044627 jansingh CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-016-001/1434
(ANTRI) 		1701006016NRG24030120241587904 03/01/2024 usha 1701006016WL023893 usha 00089 CBIN0280782 1326 1326 Processed 13/03/2024 684044627 usha CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-016-001/1437
(ANTRI) 		1701006016NRG24030120241587907 03/01/2024 akash 1701006016WL023893 akash 00089 CBIN0280782 1326 1326 Processed 13/03/2024 684044627 akash FINO PAYMENTS BANK LTD(608001)
6 KAILARAS MP-01-006-016-001/1443
(ANTRI) 		1701006016NRG24030120241587913 03/01/2024 rajesh 1701006016WL023893 rajesh 00089 CBIN0280782 1326 1326 Processed 13/03/2024 684044627 rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
7 KAILARAS MP-01-006-016-001/1422
(ANTRI) 		1701006016NRG24030120241587893 03/01/2024 usha goud 1701006016WL023893 usha goud 00089 CBIN0282175 1326 1326 Processed 13/03/2024 684044627 ushagoud CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-016-001/1427
(ANTRI) 		1701006016NRG24030120241587897 03/01/2024 sharda 1701006016WL023893 sharda 00089 CBIN0282175 1326 1326 Processed 13/03/2024 684044627 sharda CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-016-001/1428
(ANTRI) 		1701006016NRG24030120241587898 03/01/2024 rekha 1701006016WL023893 rekha 00089 CBIN0282175 1326 1326 Processed 13/03/2024 684044627 rekha CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-016-001/1429
(ANTRI) 		1701006016NRG24030120241587899 03/01/2024 rajani 1701006016WL023893 rajani 00089 CBIN0282175 1326 1326 Processed 13/03/2024 684044627 rajani NARMADA JHABUA GRAMIN BANK(508515)
11 KAILARAS MP-01-006-016-001/1444
(ANTRI) 		1701006016NRG24030120241587914 03/01/2024 vimala 1701006016WL023893 vimala 00089 CBIN0282175 1326 1326 Processed 13/03/2024 684044627 vimala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
12 KAILARAS MP-01-006-016-001/1424
(ANTRI) 		1701006016NRG24030120241587895 03/01/2024 pooja 1701006016WL023893 pooja 00089 CBIN0284608 1326 1326 Processed 13/03/2024 684044627 pooja CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 KAILARAS MP-01-006-016-001/1411
(ANTRI) 		1701006016NRG24030120241587882 03/01/2024 komal 1701006016WL023893 komal 00415 SBIN0008521 1326 1326 Processed 13/03/2024 684044627 komal CANARA BANK(508532)
SubTotal 1326 1326
14 KAILARAS MP-01-006-016-001/1409
(ANTRI) 		1701006016NRG24030120241587880 03/01/2024 juli 1701006016WL023893 juli 00415 SBIN0010845 1326 1326 Processed 13/03/2024 684044627 juli STATE BANK OF INDIA(508548)
15 KAILARAS MP-01-006-016-001/1432
(ANTRI) 		1701006016NRG24030120241587901 03/01/2024 pramod 1701006016WL023893 pramod 00415 SBIN0010845 1326 1326 Processed 13/03/2024 684044627 pramod PUNJAB NATIONAL BANK(508568)
16 KAILARAS MP-01-006-016-001/1433
(ANTRI) 		1701006016NRG24030120241587902 03/01/2024 santosh kumar 1701006016WL023893 santosh kumar 00415 SBIN0010845 1326 1326 Processed 13/03/2024 684044627 santoshkumar STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-016-001/1433
(ANTRI) 		1701006016NRG24030120241587903 03/01/2024 suman 1701006016WL023893 suman 00415 SBIN0010845 1326 1326 Processed 13/03/2024 684044627 suman PUNJAB NATIONAL BANK(508568)
18 KAILARAS MP-01-006-016-001/1436
(ANTRI) 		1701006016NRG24030120241587906 03/01/2024 lokendra 1701006016WL023893 lokendra 00415 SBIN0010845 1326 1326 Processed 13/03/2024 684044627 lokendra FINO PAYMENTS BANK LTD(608001)
19 KAILARAS MP-01-006-016-001/1438
(ANTRI) 		1701006016NRG24030120241587908 03/01/2024 kushuma 1701006016WL023893 kushuma 00415 SBIN0010845 1326 1326 Processed 13/03/2024 684044627 kushuma STATE BANK OF INDIA(508548)
SubTotal 7956 7956
20 KAILARAS MP-01-006-016-001/1410
(ANTRI) 		1701006016NRG24030120241587881 03/01/2024 ramnivas 1701006016WL023893 ramnivas 00415 SBIN0030439 1326 1326 Processed 13/03/2024 684044627 ramnivas STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-016-001/1417
(ANTRI) 		1701006016NRG24030120241587886 03/01/2024 tarun kumar shakya 1701006016WL023893 tarun kumar shakya 00415 SBIN0030439 1326 1326 Processed 13/03/2024 684044627 tarunkumarshakya STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-016-001/1418
(ANTRI) 		1701006016NRG24030120241587887 03/01/2024 varun kumar shakya 1701006016WL023893 varun kumar shakya 00415 SBIN0030439 1326 1326 Processed 13/03/2024 684044627 varunkumarshakya STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-016-001/1419
(ANTRI) 		1701006016NRG24030120241587888 03/01/2024 pradeep gour 1701006016WL023893 pradeep gour 00415 SBIN0030439 1326 1326 Processed 13/03/2024 684044627 pradeepgour UNION BANK OF INDIA(508500)
24 KAILARAS MP-01-006-016-001/1421
(ANTRI) 		1701006016NRG24030120241587890 03/01/2024 raju shakya 1701006016WL023893 raju shakya 00415 SBIN0030439 1326 1326 Processed 13/03/2024 684044627 rajushakya FINO PAYMENTS BANK LTD(608001)
25 KAILARAS MP-01-006-016-001/1421
(ANTRI) 		1701006016NRG24030120241587891 03/01/2024 vimlesh shakya 1701006016WL023893 vimlesh shakya 00415 SBIN0030439 1326 1326 Processed 13/03/2024 684044627 vimleshshakya UNION BANK OF INDIA(508500)
26 KAILARAS MP-01-006-016-001/1422
(ANTRI) 		1701006016NRG24030120241587892 03/01/2024 ghanshyam gour 1701006016WL023893 ghanshyam gour 00415 SBIN0030439 1326 1326 Processed 13/03/2024 684044627 ghanshyamgour STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-016-001/1425
(ANTRI) 		1701006016NRG24030120241587896 03/01/2024 darshan 1701006016WL023893 darshan 00415 SBIN0030439 1326 1326 Processed 13/03/2024 684044627 darshan STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-016-001/1435
(ANTRI) 		1701006016NRG24030120241587905 03/01/2024 usha 1701006016WL023893 usha 00415 SBIN0030439 1326 1326 Processed 13/03/2024 684044627 usha CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-016-001/1440
(ANTRI) 		1701006016NRG24030120241587910 03/01/2024 ramkali 1701006016WL023893 ramkali 00415 SBIN0030439 1326 1326 Processed 13/03/2024 684044627 ramkali NARMADA JHABUA GRAMIN BANK(508515)
30 KAILARAS MP-01-006-016-001/1441
(ANTRI) 		1701006016NRG24030120241587911 03/01/2024 ritesh singh 1701006016WL023893 ritesh singh 00415 SBIN0030439 1326 1326 Processed 13/03/2024 684044627 riteshsingh STATE BANK OF INDIA(508548)
SubTotal 14586 14586
31 KAILARAS MP-01-006-016-001/1431
(ANTRI) 		1701006016NRG24030120241587900 03/01/2024 kalpana 1701006016WL023893 kalpana 00468 UBIN0543527 1326 1326 Processed 13/03/2024 684044627 kalpana UNION BANK OF INDIA(508500)
SubTotal 1326 1326
32 KAILARAS MP-01-006-016-001/1413
(ANTRI) 		1701006016NRG24030120241587883 03/01/2024 anjana 1701006016WL023893 anjana 00468 UBIN0575429 1326 1326 Processed 13/03/2024 684044627 anjana INDIA POST PAYMENTS BANK LIMITED(508528)
33 KAILARAS MP-01-006-016-001/1416
(ANTRI) 		1701006016NRG24030120241587885 03/01/2024 anuj 1701006016WL023893 anuj 00468 UBIN0575429 1326 1326 Processed 13/03/2024 684044627 anuj UNION BANK OF INDIA(508500)
34 KAILARAS MP-01-006-016-001/1439
(ANTRI) 		1701006016NRG24030120241587909 03/01/2024 bhavna 1701006016WL023893 bhavna 00468 UBIN0575429 1326 1326 Processed 13/03/2024 684044627 bhavna UNION BANK OF INDIA(508500)
35 KAILARAS MP-01-006-016-001/1442
(ANTRI) 		1701006016NRG24030120241587912 03/01/2024 pankaj 1701006016WL023893 pankaj 00468 UBIN0575429 1326 1326 Processed 13/03/2024 684044627 pankaj STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 46410 46410

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_030124APB_FTO_418850 Central Bank Of India CBIN0280782 KELARES 7956
2 KAILARAS MP1701006_030124APB_FTO_418850 Central Bank Of India CBIN0282175 SUJARMA 6630
3 KAILARAS MP1701006_030124APB_FTO_418850 Central Bank Of India CBIN0284608 SABALGARH 1326
4 KAILARAS MP1701006_030124APB_FTO_418850 State Bank of India SBIN0008521 DAMODARPURA 1326
5 KAILARAS MP1701006_030124APB_FTO_418850 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 7956
6 KAILARAS MP1701006_030124APB_FTO_418850 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 14586
7 KAILARAS MP1701006_030124APB_FTO_418850 Union Bank of India UBIN0543527 MORENA 1326
8 KAILARAS MP1701006_030124APB_FTO_418850 Union Bank of India UBIN0575429 SABALGARH 5304

Download In Excel