Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:28:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_110923APB_FTO_260234
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-01-006-023-001/589
(LABHAKARAN) 		1701006023NRG24110920230884427 11/09/2023 rina 1701006023WL012808 rina 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322765151 rina CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-023-001/66-A
(LABHAKARAN) 		1701006023NRG24110920230884872 11/09/2023 PITAM 1701006023WL012811 PITAM 00089 CBIN0280782 1105 1105 Processed 21/09/2023 322765151 PITAM PUNJAB NATIONAL BANK(508568)
3 KAILARAS MP-01-006-023-001/67-A
(LABHAKARAN) 		1701006023NRG24110920230884434 11/09/2023 pancham 1701006023WL012808 pancham 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322765151 pancham CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-023-001/677
(LABHAKARAN) 		1701006023NRG24110920230884435 11/09/2023 rameswar 1701006023WL012808 rameswar 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322765151 rameswar STATE BANK OF INDIA(508548)
5 KAILARAS MP-01-006-023-001/685
(LABHAKARAN) 		1701006023NRG24110920230884436 11/09/2023 raysing 1701006023WL012808 raysing 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322765151 raysing STATE BANK OF INDIA(508548)
6 KAILARAS MP-01-006-023-001/686
(LABHAKARAN) 		1701006023NRG24110920230884437 11/09/2023 narayan 1701006023WL012808 narayan 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322765151 narayan CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-023-001/705
(LABHAKARAN) 		1701006023NRG24110920230884439 11/09/2023 amarsing 1701006023WL012808 amarsing 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322765151 amarsing CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-023-001/709
(LABHAKARAN) 		1701006023NRG24110920230884440 11/09/2023 mangilal 1701006023WL012808 mangilal 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322765151 mangilal CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-023-001/734
(LABHAKARAN) 		1701006023NRG24110920230884441 11/09/2023 ramshri 1701006023WL012808 ramshri 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322765151 ramshri CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-023-001/750
(LABHAKARAN) 		1701006023NRG24110920230884873 11/09/2023 bobi 1701006023WL012811 bobi 00089 CBIN0280782 1105 1105 Processed 21/09/2023 322765151 bobi CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-023-001/759
(LABHAKARAN) 		1701006023NRG24110920230884442 11/09/2023 shrivash 1701006023WL012808 shrivash 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322765151 shrivash STATE BANK OF INDIA(508548)
12 KAILARAS MP-01-006-023-001/760
(LABHAKARAN) 		1701006023NRG24110920230884876 11/09/2023 dharmendra 1701006023WL012811 dharmendra 00089 CBIN0280782 884 884 Processed 21/09/2023 322765151 dharmendra CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-023-001/767
(LABHAKARAN) 		1701006023NRG24110920230884443 11/09/2023 snehi 1701006023WL012808 snehi 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322765151 snehi CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-023-001/774
(LABHAKARAN) 		1701006023NRG24110920230884877 11/09/2023 harpyari 1701006023WL012811 harpyari 00089 CBIN0280782 884 884 Processed 21/09/2023 322765151 harpyari UNION BANK OF INDIA(508500)
15 KAILARAS MP-01-006-023-001/787
(LABHAKARAN) 		1701006023NRG24110920230884444 11/09/2023 ajaypal 1701006023WL012808 ajaypal 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322765151 ajaypal FINO PAYMENTS BANK LTD(608001)
16 KAILARAS MP-01-006-023-001/833
(LABHAKARAN) 		1701006023NRG24110920230884880 11/09/2023 moharsing 1701006023WL012811 moharsing 00089 CBIN0280782 884 884 Processed 21/09/2023 322765151 moharsing INDUSIND BANK(607189)
17 KAILARAS MP-01-006-023-001/862
(LABHAKARAN) 		1701006023NRG24110920230884446 11/09/2023 gyasho 1701006023WL012808 gyasho 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322765151 gyasho AIRTEL PAYMENTS BANK LIMITED(990288)
18 KAILARAS MP-01-006-023-001/872
(LABHAKARAN) 		1701006023NRG24110920230884447 11/09/2023 badami 1701006023WL012808 badami 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322765151 badami CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-023-001/873
(LABHAKARAN) 		1701006023NRG24110920230884448 11/09/2023 atarsingh 1701006023WL012808 atarsingh 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322765151 atarsingh CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-023-001/891
(LABHAKARAN) 		1701006023NRG24110920230884450 11/09/2023 suman kushwah 1701006023WL012808 suman kushwah 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322765151 sumankushwah CENTRAL BANK OF INDIA(607115)
SubTotal 24752 24752
21 KAILARAS MP-01-006-023-001/589
(LABHAKARAN) 		1701006023NRG24110920230884426 11/09/2023 rakesh 1701006023WL012808 rakesh 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322765151 rakesh STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-023-001/592
(LABHAKARAN) 		1701006023NRG24110920230884428 11/09/2023 vijendra 1701006023WL012808 vijendra 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322765151 vijendra STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-023-001/601
(LABHAKARAN) 		1701006023NRG24110920230884429 11/09/2023 rajesh 1701006023WL012808 rajesh 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322765151 rajesh STATE BANK OF INDIA(508548)
24 KAILARAS MP-01-006-023-001/70
(LABHAKARAN) 		1701006023NRG24110920230884438 11/09/2023 ghanshyam 1701006023WL012808 ghanshyam 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322765151 ghanshyam STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-023-001/798
(LABHAKARAN) 		1701006023NRG24110920230884879 11/09/2023 sunil 1701006023WL012811 sunil 00415 SBIN0010845 884 884 Processed 21/09/2023 322765151 sunil CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
26 KAILARAS MP-01-006-023-001/602
(LABHAKARAN) 		1701006023NRG24110920230884430 11/09/2023 devendra 1701006023WL012808 devendra 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322765151 devendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 KAILARAS MP-01-006-023-001/634
(LABHAKARAN) 		1701006023NRG24110920230884432 11/09/2023 jaymala 1701006023WL012808 jaymala 00462 UCBA0001429 1326 1326 Processed 21/09/2023 322765151 jaymala STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 KAILARAS MP-01-006-023-001/429
(LABHAKARAN) 		1701006023NRG24110920230884866 11/09/2023 sumer kushwah 1701006023WL012811 sumer kushwah 00468 UBIN0575429 1105 1105 Processed 21/09/2023 322765151 sumerkushwah CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-023-001/434
(LABHAKARAN) 		1701006023NRG24110920230884867 11/09/2023 rakesh kushwah 1701006023WL012811 rakesh kushwah 00468 UBIN0575429 1105 1105 Processed 21/09/2023 322765151 rakeshkushwah STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-023-001/438
(LABHAKARAN) 		1701006023NRG24110920230884868 11/09/2023 deepak kushwah 1701006023WL012811 deepak kushwah 00468 UBIN0575429 1105 1105 Processed 21/09/2023 322765151 deepakkushwah UNION BANK OF INDIA(508500)
31 KAILARAS MP-01-006-023-001/48
(LABHAKARAN) 		1701006023NRG24110920230884870 11/09/2023 mukesh 1701006023WL012811 mukesh 00468 UBIN0575429 1105 1105 Processed 21/09/2023 322765151 mukesh STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-023-001/758
(LABHAKARAN) 		1701006023NRG24110920230884875 11/09/2023 naresh 1701006023WL012811 naresh 00468 UBIN0575429 1105 1105 Processed 21/09/2023 322765151 naresh UNION BANK OF INDIA(508500)
33 KAILARAS MP-01-006-023-001/896
(LABHAKARAN) 		1701006023NRG24110920230884881 11/09/2023 arati kushwah 1701006023WL012811 arati kushwah 00468 UBIN0575429 884 884 Processed 21/09/2023 322765151 aratikushwah STATE BANK OF INDIA(508548)
SubTotal 6409 6409
34 KAILARAS MP-01-006-023-001/791
(LABHAKARAN) 		1701006023NRG24110920230884878 11/09/2023 jitendra 1701006023WL012811 jitendra 00688 FINO0001001 884 884 Processed 21/09/2023 322765151 jitendra FINO PAYMENTS BANK LTD(608001)
35 KAILARAS MP-01-006-023-001/900
(LABHAKARAN) 		1701006023NRG24110920230884451 11/09/2023 suneeta 1701006023WL012808 suneeta 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765151 suneeta FINO PAYMENTS BANK LTD(608001)
36 KAILARAS MP-01-006-023-001/907
(LABHAKARAN) 		1701006023NRG24110920230884882 11/09/2023 mamata 1701006023WL012811 mamata 00688 FINO0001001 884 884 Processed 21/09/2023 322765151 mamata CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
37 KAILARAS MP-01-006-023-001/582
(LABHAKARAN) 		1701006023NRG24110920230884871 11/09/2023 lalsingh 1701006023WL012811 lalsingh 00688 FINO0001446 1105 1105 Processed 21/09/2023 322765151 lalsingh UNION BANK OF INDIA(508500)
38 KAILARAS MP-01-006-023-001/632
(LABHAKARAN) 		1701006023NRG24110920230884431 11/09/2023 ramsingh 1701006023WL012808 ramsingh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765151 ramsingh CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-023-001/635
(LABHAKARAN) 		1701006023NRG24110920230884433 11/09/2023 mithun 1701006023WL012808 mithun 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765151 mithun AIRTEL PAYMENTS BANK LIMITED(990288)
40 KAILARAS MP-01-006-023-001/751
(LABHAKARAN) 		1701006023NRG24110920230884874 11/09/2023 ramsing 1701006023WL012811 ramsing 00688 FINO0001446 1105 1105 Processed 21/09/2023 322765151 ramsing UNION BANK OF INDIA(508500)
SubTotal 4862 4862
41 KAILARAS MP-01-006-023-001/80
(LABHAKARAN) 		1701006023NRG24110920230884445 11/09/2023 rajveer 1701006023WL012808 rajveer 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322765151 rajveer STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-023-001/886
(LABHAKARAN) 		1701006023NRG24110920230884449 11/09/2023 maya jatav 1701006023WL012808 maya jatav 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322765151 mayajatav CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 50609 50609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_110923APB_FTO_260234 Central Bank Of India CBIN0280782 KELARES 24752
2 KAILARAS MP1701006_110923APB_FTO_260234 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 6188
3 KAILARAS MP1701006_110923APB_FTO_260234 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
4 KAILARAS MP1701006_110923APB_FTO_260234 UCO Bank UCBA0001429 SABALGARH 1326
5 KAILARAS MP1701006_110923APB_FTO_260234 Union Bank of India UBIN0575429 SABALGARH 6409
6 KAILARAS MP1701006_110923APB_FTO_260234 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
7 KAILARAS MP1701006_110923APB_FTO_260234 Fino Payments Bank Ltd FINO0001446 MP RO 4862
8 KAILARAS MP1701006_110923APB_FTO_260234 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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