Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:25:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_010923APB_FTO_244482
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-01-006-023-001/115
(LABHAKARAN) 		1701006023NRG24300820230799614 01/09/2023 babulal 1701006023WL011445 babulal 00089 CBIN0280782 1326 1326 Processed 11/09/2023 066279672 babulal STATE BANK OF INDIA(508548)
2 KAILARAS MP-01-006-023-001/154
(LABHAKARAN) 		1701006023NRG24300820230799615 01/09/2023 MURARI 1701006023WL011445 MURARI 00089 CBIN0280782 1326 1326 Processed 11/09/2023 066279672 MURARI UCO BANK(607066)
3 KAILARAS MP-01-006-023-001/608
(LABHAKARAN) 		1701006023NRG24300820230799633 01/09/2023 dinesh 1701006023WL011445 dinesh 00089 CBIN0280782 1326 1326 Processed 11/09/2023 066279672 dinesh CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-023-001/796
(LABHAKARAN) 		1701006023NRG24300820230799636 01/09/2023 yogendra 1701006023WL011445 yogendra 00089 CBIN0280782 1326 1326 Processed 11/09/2023 066279672 yogendra CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-023-001/839
(LABHAKARAN) 		1701006023NRG24300820230799638 01/09/2023 raju 1701006023WL011445 raju 00089 CBIN0280782 1326 1326 Processed 11/09/2023 066279672 raju CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-023-001/86
(LABHAKARAN) 		1701006023NRG24300820230799639 01/09/2023 rekha 1701006023WL011445 rekha 00089 CBIN0280782 1326 1326 Processed 11/09/2023 066279672 rekha CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
7 KAILARAS MP-01-006-023-001/230-A
(LABHAKARAN) 		1701006023NRG24300820230799620 01/09/2023 dheersingh dhakar 1701006023WL011445 dheersingh dhakar 00415 SBIN0010845 1326 1326 Processed 11/09/2023 066279672 dheersinghdhakar STATE BANK OF INDIA(508548)
8 KAILARAS MP-01-006-023-001/266-A
(LABHAKARAN) 		1701006023NRG24300820230799621 01/09/2023 hukamsingh 1701006023WL011445 hukamsingh 00415 SBIN0010845 1326 1326 Processed 11/09/2023 066279672 hukamsingh STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-023-001/309-B
(LABHAKARAN) 		1701006023NRG24300820230799622 01/09/2023 DINESH 1701006023WL011445 DINESH 00415 SBIN0010845 1326 1326 Processed 11/09/2023 066279672 DINESH STATE BANK OF INDIA(508548)
10 KAILARAS MP-01-006-023-001/419
(LABHAKARAN) 		1701006023NRG24300820230799627 01/09/2023 maya 1701006023WL011445 maya 00415 SBIN0010845 1326 1326 Processed 11/09/2023 066279672 maya STATE BANK OF INDIA(508548)
11 KAILARAS MP-01-006-023-001/617
(LABHAKARAN) 		1701006023NRG24300820230799634 01/09/2023 gajendra 1701006023WL011445 gajendra 00415 SBIN0010845 1326 1326 Processed 11/09/2023 066279672 gajendra STATE BANK OF INDIA(508548)
12 KAILARAS MP-01-006-023-001/77-A
(LABHAKARAN) 		1701006023NRG24300820230799635 01/09/2023 RAMESHVAR 1701006023WL011445 RAMESHVAR 00415 SBIN0010845 1326 1326 Processed 11/09/2023 066279672 RAMESHVAR STATE BANK OF INDIA(508548)
13 KAILARAS MP-01-006-023-001/813
(LABHAKARAN) 		1701006023NRG24300820230799637 01/09/2023 girraj 1701006023WL011445 girraj 00415 SBIN0010845 1326 1326 Processed 11/09/2023 066279672 girraj UCO BANK(607066)
SubTotal 9282 9282
14 KAILARAS MP-01-006-023-001/420
(LABHAKARAN) 		1701006023NRG24300820230799628 01/09/2023 devendra 1701006023WL011445 devendra 00415 SBIN0030439 1326 1326 Processed 11/09/2023 066279672 devendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 KAILARAS MP-01-006-023-001/177-A
(LABHAKARAN) 		1701006023NRG24300820230799617 01/09/2023 kamleshi dhakar 1701006023WL011445 kamleshi dhakar 00462 UCBA0001429 1326 1326 Processed 11/09/2023 066279672 kamleshidhakar UCO BANK(607066)
16 KAILARAS MP-01-006-023-001/183-B
(LABHAKARAN) 		1701006023NRG24300820230799618 01/09/2023 banarasi 1701006023WL011445 banarasi 00462 UCBA0001429 1326 1326 Processed 11/09/2023 066279672 banarasi UCO BANK(607066)
17 KAILARAS MP-01-006-023-001/184-A
(LABHAKARAN) 		1701006023NRG24300820230799619 01/09/2023 sheela 1701006023WL011445 sheela 00462 UCBA0001429 1326 1326 Processed 11/09/2023 066279672 sheela UCO BANK(607066)
18 KAILARAS MP-01-006-023-001/381
(LABHAKARAN) 		1701006023NRG24300820230799623 01/09/2023 matadeen 1701006023WL011445 matadeen 00462 UCBA0001429 1326 1326 Processed 11/09/2023 066279672 matadeen STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-023-001/381
(LABHAKARAN) 		1701006023NRG24300820230799624 01/09/2023 revati 1701006023WL011445 revati 00462 UCBA0001429 1326 1326 Processed 11/09/2023 066279672 revati UCO BANK(607066)
20 KAILARAS MP-01-006-023-001/393
(LABHAKARAN) 		1701006023NRG24300820230799625 01/09/2023 radheshyam 1701006023WL011445 radheshyam 00462 UCBA0001429 1326 1326 Processed 11/09/2023 066279672 radheshyam UCO BANK(607066)
21 KAILARAS MP-01-006-023-001/397
(LABHAKARAN) 		1701006023NRG24300820230799626 01/09/2023 shelendra 1701006023WL011445 shelendra 00462 UCBA0001429 1326 1326 Processed 11/09/2023 066279672 shelendra UCO BANK(607066)
22 KAILARAS MP-01-006-023-001/423
(LABHAKARAN) 		1701006023NRG24300820230799629 01/09/2023 mithun 1701006023WL011445 mithun 00462 UCBA0001429 1326 1326 Processed 11/09/2023 066279672 mithun CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-023-001/477
(LABHAKARAN) 		1701006023NRG24300820230799630 01/09/2023 rajendra dhakar 1701006023WL011445 rajendra dhakar 00462 UCBA0001429 1326 1326 Processed 11/09/2023 066279672 rajendradhakar AIRTEL PAYMENTS BANK LIMITED(990288)
24 KAILARAS MP-01-006-023-001/477
(LABHAKARAN) 		1701006023NRG24300820230799631 01/09/2023 rama 1701006023WL011445 rama 00462 UCBA0001429 1326 1326 Processed 11/09/2023 066279672 rama UCO BANK(607066)
25 KAILARAS MP-01-006-023-001/489
(LABHAKARAN) 		1701006023NRG24300820230799632 01/09/2023 hariom dhakar 1701006023WL011445 hariom dhakar 00462 UCBA0001429 1326 1326 Processed 11/09/2023 066279672 hariomdhakar UCO BANK(607066)
SubTotal 14586 14586
26 KAILARAS MP-01-006-023-001/177-A
(LABHAKARAN) 		1701006023NRG24300820230799616 01/09/2023 jabarsingh 1701006023WL011445 jabarsingh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066279672 jabarsingh UCO BANK(607066)
SubTotal 1326 1326
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_010923APB_FTO_244482 Central Bank Of India CBIN0280782 KELARES 7956
2 KAILARAS MP1701006_010923APB_FTO_244482 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 9282
3 KAILARAS MP1701006_010923APB_FTO_244482 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
4 KAILARAS MP1701006_010923APB_FTO_244482 UCO Bank UCBA0001429 SABALGARH 14586
5 KAILARAS MP1701006_010923APB_FTO_244482 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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