Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:15:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_190723APB_FTO_175830
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) 		1701006060NRG24150720230486959 19/07/2023 Dhrub Kushwah 1701006060WL006539 Dhrub Kushwah 00089 CBIN0280782 1326 1326 Processed 28/07/2023 210006101 DhrubKushwah CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-060-001/101-A
(VARAHMBAJANA) 		1701006060NRG24150720230486962 19/07/2023 nrapal 1701006060WL006539 nrapal 00089 CBIN0280782 1326 1326 Processed 28/07/2023 210006101 nrapal CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-060-001/102-A
(VARAHMBAJANA) 		1701006060NRG24150720230486963 19/07/2023 mamata 1701006060WL006539 mamata 00089 CBIN0280782 1326 1326 Processed 28/07/2023 210006101 mamata STATE BANK OF INDIA(508548)
4 KAILARAS MP-01-006-060-001/123-A
(VARAHMBAJANA) 		1701006060NRG24150720230486966 19/07/2023 mulla 1701006060WL006539 mulla 00089 CBIN0280782 1326 1326 Processed 28/07/2023 210006101 mulla CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-060-001/128-A
(VARAHMBAJANA) 		1701006060NRG24150720230486967 19/07/2023 Gopi 1701006060WL006539 Gopi 00089 CBIN0280782 1326 1326 Processed 28/07/2023 210006101 Gopi CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-060-001/135-A
(VARAHMBAJANA) 		1701006060NRG24150720230486968 19/07/2023 Bhoora 1701006060WL006539 Bhoora 00089 CBIN0280782 1326 1326 Processed 28/07/2023 210006101 Bhoora CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-060-001/139-A
(VARAHMBAJANA) 		1701006060NRG24150720230486969 19/07/2023 kailashi 1701006060WL006539 kailashi 00089 CBIN0280782 1326 1326 Processed 28/07/2023 210006101 kailashi CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-060-001/144-A
(VARAHMBAJANA) 		1701006060NRG24150720230486970 19/07/2023 Lokendra 1701006060WL006539 Lokendra 00089 CBIN0280782 1326 1326 Processed 28/07/2023 210006101 Lokendra CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-060-001/146
(VARAHMBAJANA) 		1701006060NRG24150720230486971 19/07/2023 raghubeer 1701006060WL006539 raghubeer 00089 CBIN0280782 1326 1326 Processed 28/07/2023 210006101 raghubeer CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-060-001/159-A
(VARAHMBAJANA) 		1701006060NRG24150720230486974 19/07/2023 dhara 1701006060WL006539 dhara 00089 CBIN0280782 1326 1326 Processed 28/07/2023 210006101 dhara CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-060-001/181-B
(VARAHMBAJANA) 		1701006060NRG24150720230486975 19/07/2023 murari 1701006060WL006539 murari 00089 CBIN0280782 1326 1326 Processed 28/07/2023 210006101 murari STATE BANK OF INDIA(508548)
12 KAILARAS MP-01-006-060-001/188
(VARAHMBAJANA) 		1701006060NRG24150720230486976 19/07/2023 Braj Raj 1701006060WL006539 Braj Raj 00089 CBIN0280782 1326 1326 Processed 28/07/2023 210006101 BrajRaj CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-060-001/2-A
(VARAHMBAJANA) 		1701006060NRG24150720230486977 19/07/2023 Punna 1701006060WL006539 Punna 00089 CBIN0280782 1326 1326 Processed 28/07/2023 210006101 Punna CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-060-001/22-A
(VARAHMBAJANA) 		1701006060NRG24150720230486979 19/07/2023 selendra 1701006060WL006539 selendra 00089 CBIN0280782 1326 1326 Processed 28/07/2023 210006101 selendra CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-060-001/260-A
(VARAHMBAJANA) 		1701006060NRG24150720230486980 19/07/2023 bharoshi 1701006060WL006539 bharoshi 00089 CBIN0280782 1326 1326 Processed 28/07/2023 210006101 bharoshi CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-060-001/27-A
(VARAHMBAJANA) 		1701006060NRG24150720230486981 19/07/2023 mataram 1701006060WL006539 mataram 00089 CBIN0280782 1326 1326 Processed 28/07/2023 210006101 mataram CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-060-001/29-A
(VARAHMBAJANA) 		1701006060NRG24150720230486982 19/07/2023 devaki 1701006060WL006539 devaki 00089 CBIN0280782 1326 1326 Processed 28/07/2023 210006101 devaki CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-060-001/290
(VARAHMBAJANA) 		1701006060NRG24150720230486983 19/07/2023 kaloo 1701006060WL006539 kaloo 00089 CBIN0280782 1326 1326 Processed 28/07/2023 210006101 kaloo CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-060-001/32-A
(VARAHMBAJANA) 		1701006060NRG24150720230486986 19/07/2023 satendra 1701006060WL006539 satendra 00089 CBIN0280782 1326 1326 Processed 28/07/2023 210006101 satendra CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-060-001/322-A
(VARAHMBAJANA) 		1701006060NRG24150720230486987 19/07/2023 Dwarika 1701006060WL006539 Dwarika 00089 CBIN0280782 1326 1326 Processed 28/07/2023 210006101 Dwarika CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-060-001/323-A
(VARAHMBAJANA) 		1701006060NRG24150720230486988 19/07/2023 Kedar 1701006060WL006539 Kedar 00089 CBIN0280782 1326 1326 Processed 29/07/2023 210006101 Kedar FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
22 KAILARAS MP-01-006-060-001/10-A
(VARAHMBAJANA) 		1701006060NRG24150720230486960 19/07/2023 suneel prajapati 1701006060WL006539 suneel prajapati 00415 SBIN0010845 1326 1326 Processed 28/07/2023 210006101 suneelprajapati CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-060-001/100-A
(VARAHMBAJANA) 		1701006060NRG24150720230486961 19/07/2023 BHEEKAM KUSHWAH 1701006060WL006539 BHEEKAM KUSHWAH 00415 SBIN0010845 1326 1326 Processed 28/07/2023 210006101 BHEEKAMKUSHWAH STATE BANK OF INDIA(508548)
24 KAILARAS MP-01-006-060-001/110-A
(VARAHMBAJANA) 		1701006060NRG24150720230486964 19/07/2023 lajjaram 1701006060WL006539 lajjaram 00415 SBIN0010845 1326 1326 Processed 28/07/2023 210006101 lajjaram STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-060-001/12-A
(VARAHMBAJANA) 		1701006060NRG24150720230486965 19/07/2023 harishing 1701006060WL006539 harishing 00415 SBIN0010845 1326 1326 Processed 28/07/2023 210006101 harishing STATE BANK OF INDIA(508548)
SubTotal 5304 5304
26 KAILARAS MP-01-006-060-001/149-A
(VARAHMBAJANA) 		1701006060NRG24150720230486973 19/07/2023 abhishek 1701006060WL006539 abhishek 00415 SBIN0030439 1326 1326 Processed 28/07/2023 210006101 abhishek STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-060-001/580
(VARAHMBAJANA) 		1701006060NRG24150720230486990 19/07/2023 kavita 1701006060WL006539 kavita 00415 SBIN0030439 1105 1105 Processed 28/07/2023 210006101 kavita STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-060-001/580
(VARAHMBAJANA) 		1701006060NRG24150720230486989 19/07/2023 krisna 1701006060WL006539 krisna 00415 SBIN0030439 1105 1105 Processed 28/07/2023 210006101 krisna STATE BANK OF INDIA(508548)
SubTotal 3536 3536
29 KAILARAS MP-01-006-060-001/584
(VARAHMBAJANA) 		1701006060NRG24150720230486991 19/07/2023 padam 1701006060WL006539 padam 00697 BKID0MG6003 1105 1105 Processed 28/07/2023 210006101 padam CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
30 KAILARAS MP-01-006-060-001/585
(VARAHMBAJANA) 		1701006060NRG24150720230486992 19/07/2023 beerendra 1701006060WL006539 beerendra 00697 BKID0MG9057 1105 1105 Processed 28/07/2023 210006101 beerendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
31 KAILARAS MP-01-006-060-001/3-B
(VARAHMBAJANA) 		1701006060NRG24150720230486984 19/07/2023 bhoop singh jatav 1701006060WL006539 bhoop singh jatav 00703 AIRP0000001 1326 1326 Processed 29/07/2023 210006101 bhoopsinghjatav FINO PAYMENTS BANK LTD(608001)
32 KAILARAS MP-01-006-060-001/3-B
(VARAHMBAJANA) 		1701006060NRG24150720230486985 19/07/2023 priyanka jatav 1701006060WL006539 priyanka jatav 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210006101 priyankajatav CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 41548 41548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_190723APB_FTO_175830 Central Bank Of India CBIN0280782 KELARES 27846
2 KAILARAS MP1701006_190723APB_FTO_175830 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 5304
3 KAILARAS MP1701006_190723APB_FTO_175830 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 3536
4 KAILARAS MP1701006_190723APB_FTO_175830 Madhya Pradesh Gramin Bank BKID0MG6003 Kailash Nagar 1105
5 KAILARAS MP1701006_190723APB_FTO_175830 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 1105
6 KAILARAS MP1701006_190723APB_FTO_175830 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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