Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_160124APB_FTO_432955
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)
1701006060NRG24160120241659529 16/01/2024 Dhrub Kushwah 1701006060WL025268 Dhrub Kushwah 00089 CBIN0280782 884 0
2 KAILARAS MP-01-006-060-001/10-B
(VARAHMBAJANA)
1701006060NRG24160120241659530 16/01/2024 Radha 1701006060WL025268 Radha 00089 CBIN0280782 1326 0
3 KAILARAS MP-01-006-060-001/102-A
(VARAHMBAJANA)
1701006060NRG24160120241659531 16/01/2024 mamata 1701006060WL025268 mamata 00089 CBIN0280782 1326 0
4 KAILARAS MP-01-006-060-001/108-B
(VARAHMBAJANA)
1701006060NRG24160120241659533 16/01/2024 rambeer 1701006060WL025268 rambeer 00089 CBIN0280782 1326 0
5 KAILARAS MP-01-006-060-001/146
(VARAHMBAJANA)
1701006060NRG24160120241659535 16/01/2024 raghubeer 1701006060WL025268 raghubeer 00089 CBIN0280782 1326 0
6 KAILARAS MP-01-006-060-001/156-A
(VARAHMBAJANA)
1701006060NRG24160120241659536 16/01/2024 Banke 1701006060WL025268 Banke 00089 CBIN0280782 1326 0
7 KAILARAS MP-01-006-060-001/157-A
(VARAHMBAJANA)
1701006060NRG24160120241659537 16/01/2024 Anjali 1701006060WL025268 Anjali 00089 CBIN0280782 1326 0
8 KAILARAS MP-01-006-060-001/181-B
(VARAHMBAJANA)
1701006060NRG24160120241659538 16/01/2024 murari 1701006060WL025268 murari 00089 CBIN0280782 884 0
9 KAILARAS MP-01-006-060-001/260-A
(VARAHMBAJANA)
1701006060NRG24160120241659539 16/01/2024 bharoshi 1701006060WL025268 bharoshi 00089 CBIN0280782 884 0
10 KAILARAS MP-01-006-060-001/27-A
(VARAHMBAJANA)
1701006060NRG24160120241659540 16/01/2024 mataram 1701006060WL025268 mataram 00089 CBIN0280782 884 0
11 KAILARAS MP-01-006-060-001/29-A
(VARAHMBAJANA)
1701006060NRG24160120241659541 16/01/2024 balbeer 1701006060WL025268 balbeer 00089 CBIN0280782 884 0
12 KAILARAS MP-01-006-060-001/290
(VARAHMBAJANA)
1701006060NRG24160120241659542 16/01/2024 kaloo 1701006060WL025268 kaloo 00089 CBIN0280782 884 0
13 KAILARAS MP-01-006-060-001/300-A
(VARAHMBAJANA)
1701006060NRG24160120241659544 16/01/2024 soneram 1701006060WL025268 soneram 00089 CBIN0280782 1326 0
14 KAILARAS MP-01-006-060-001/305-A
(VARAHMBAJANA)
1701006060NRG24160120241659545 16/01/2024 geeta 1701006060WL025268 geeta 00089 CBIN0280782 1326 0
15 KAILARAS MP-01-006-060-001/323-A
(VARAHMBAJANA)
1701006060NRG24160120241659546 16/01/2024 Kedar 1701006060WL025268 Kedar 00089 CBIN0280782 1326 0
16 KAILARAS MP-01-006-060-001/331-A
(VARAHMBAJANA)
1701006060NRG24160120241659547 16/01/2024 Rishikesh 1701006060WL025268 Rishikesh 00089 CBIN0280782 884 0
17 KAILARAS MP-01-006-060-001/336
(VARAHMBAJANA)
1701006060NRG24160120241659548 16/01/2024 Amratlal 1701006060WL025268 Amratlal 00089 CBIN0280782 884 0
18 KAILARAS MP-01-006-060-001/342
(VARAHMBAJANA)
1701006060NRG24160120241659549 16/01/2024 chandan 1701006060WL025268 chandan 00089 CBIN0280782 1326 0
19 KAILARAS MP-01-006-060-001/346-A
(VARAHMBAJANA)
1701006060NRG24160120241659550 16/01/2024 rakesh 1701006060WL025268 rakesh 00089 CBIN0280782 1326 0
20 KAILARAS MP-01-006-060-001/36-A
(VARAHMBAJANA)
1701006060NRG24160120241659551 16/01/2024 ramji 1701006060WL025268 ramji 00089 CBIN0280782 1326 0
21 KAILARAS MP-01-006-060-001/364-A
(VARAHMBAJANA)
1701006060NRG24160120241659552 16/01/2024 Hari shankar 1701006060WL025268 Hari shankar 00089 CBIN0280782 1326 0
22 KAILARAS MP-01-006-060-001/403-A
(VARAHMBAJANA)
1701006060NRG24160120241659553 16/01/2024 navlsing 1701006060WL025268 navlsing 00089 CBIN0280782 884 0
23 KAILARAS MP-01-006-060-001/410-A
(VARAHMBAJANA)
1701006060NRG24160120241659555 16/01/2024 suneel khan 1701006060WL025268 suneel khan 00089 CBIN0280782 1326 0
24 KAILARAS MP-01-006-060-001/419-A
(VARAHMBAJANA)
1701006060NRG24160120241659556 16/01/2024 baikunthi 1701006060WL025268 baikunthi 00089 CBIN0280782 1326 0
25 KAILARAS MP-01-006-060-001/42-A
(VARAHMBAJANA)
1701006060NRG24160120241659557 16/01/2024 arun 1701006060WL025268 arun 00089 CBIN0280782 1326 0
26 KAILARAS MP-01-006-060-001/49-A
(VARAHMBAJANA)
1701006060NRG24160120241659558 16/01/2024 ramprakash 1701006060WL025268 ramprakash 00089 CBIN0280782 1326 0
27 KAILARAS MP-01-006-060-001/608
(VARAHMBAJANA)
1701006060NRG24160120241659561 16/01/2024 JANAKSHRI 1701006060WL025268 JANAKSHRI 00089 CBIN0280782 884 0
28 KAILARAS MP-01-006-060-001/611
(VARAHMBAJANA)
1701006060NRG24160120241659562 16/01/2024 DHANIRAM 1701006060WL025268 DHANIRAM 00089 CBIN0280782 884 0
29 KAILARAS MP-01-006-060-001/637
(VARAHMBAJANA)
1701006060NRG24160120241659563 16/01/2024 suneel 1701006060WL025268 suneel 00089 CBIN0280782 1326 0
30 KAILARAS MP-01-006-060-001/657
(VARAHMBAJANA)
1701006060NRG24160120241659564 16/01/2024 karna 1701006060WL025268 karna 00089 CBIN0280782 884 0
31 KAILARAS MP-01-006-060-001/689
(VARAHMBAJANA)
1701006060NRG24160120241659566 16/01/2024 asharam 1701006060WL025268 asharam 00089 CBIN0280782 884 0
32 KAILARAS MP-01-006-060-001/929
(VARAHMBAJANA)
1701006060NRG24160120241659573 16/01/2024 VRANDAVAN 1701006060WL025268 VRANDAVAN 00089 CBIN0280782 1326 0
33 KAILARAS MP-01-006-060-001/932
(VARAHMBAJANA)
1701006060NRG24160120241659577 16/01/2024 manoj jatav 1701006060WL025268 manoj jatav 00089 CBIN0280782 1326 0
34 KAILARAS MP-01-006-060-001/945
(VARAHMBAJANA)
1701006060NRG24160120241659581 16/01/2024 Brajesh Sharma 1701006060WL025268 Brajesh Sharma 00089 CBIN0280782 1326 0
35 KAILARAS MP-01-006-060-001/95-A
(VARAHMBAJANA)
1701006060NRG24160120241659582 16/01/2024 vinod 1701006060WL025268 vinod 00089 CBIN0280782 1326 0
36 KAILARAS MP-01-006-060-001/954
(VARAHMBAJANA)
1701006060NRG24160120241659584 16/01/2024 saroj 1701006060WL025268 saroj 00089 CBIN0280782 1326 0
37 KAILARAS MP-01-006-060-001/958
(VARAHMBAJANA)
1701006060NRG24160120241659586 16/01/2024 deepa 1701006060WL025268 deepa 00089 CBIN0280782 1326 0
38 KAILARAS MP-01-006-060-001/976
(VARAHMBAJANA)
1701006060NRG24160120241659591 16/01/2024 atul prajapati 1701006060WL025268 atul prajapati 00089 CBIN0280782 1105 0
39 KAILARAS MP-01-006-060-001/984
(VARAHMBAJANA)
1701006060NRG24160120241659595 16/01/2024 banke 1701006060WL025268 banke 00089 CBIN0280782 1326 0
SubTotal 45747 0
40 KAILARAS MP-01-006-060-001/103-B
(VARAHMBAJANA)
1701006060NRG24160120241659532 16/01/2024 poonam 1701006060WL025268 poonam 00415 SBIN0010845 1326 0
41 KAILARAS MP-01-006-060-001/11-A
(VARAHMBAJANA)
1701006060NRG24160120241659534 16/01/2024 alokh 1701006060WL025268 alokh 00415 SBIN0010845 1326 0
42 KAILARAS MP-01-006-060-001/596-A
(VARAHMBAJANA)
1701006060NRG24160120241659560 16/01/2024 parsharam 1701006060WL025268 parsharam 00415 SBIN0010845 884 0
43 KAILARAS MP-01-006-060-001/678-A
(VARAHMBAJANA)
1701006060NRG24160120241659565 16/01/2024 jyoti 1701006060WL025268 jyoti 00415 SBIN0010845 1326 0
44 KAILARAS MP-01-006-060-001/931
(VARAHMBAJANA)
1701006060NRG24160120241659576 16/01/2024 maya kushwah 1701006060WL025268 maya kushwah 00415 SBIN0010845 1326 0
45 KAILARAS MP-01-006-060-001/937
(VARAHMBAJANA)
1701006060NRG24160120241659578 16/01/2024 seema 1701006060WL025268 seema 00415 SBIN0010845 1326 0
46 KAILARAS MP-01-006-060-001/963
(VARAHMBAJANA)
1701006060NRG24160120241659587 16/01/2024 dileep 1701006060WL025268 dileep 00415 SBIN0010845 1326 0
47 KAILARAS MP-01-006-060-001/981
(VARAHMBAJANA)
1701006060NRG24160120241659593 16/01/2024 pradeep 1701006060WL025268 pradeep 00415 SBIN0010845 1105 0
SubTotal 9945 0
48 KAILARAS MP-01-006-060-001/405-A
(VARAHMBAJANA)
1701006060NRG24160120241659554 16/01/2024 ramroop 1701006060WL025268 ramroop 00415 SBIN0030092 884 0
SubTotal 884 0
49 KAILARAS MP-01-006-060-001/93-A
(VARAHMBAJANA)
1701006060NRG24160120241659574 16/01/2024 bahadur 1701006060WL025268 bahadur 00415 SBIN0030439 1326 0
50 KAILARAS MP-01-006-060-001/930
(VARAHMBAJANA)
1701006060NRG24160120241659575 16/01/2024 ravi dhakad 1701006060WL025268 ravi dhakad 00415 SBIN0030439 1326 0
51 KAILARAS MP-01-006-060-001/944
(VARAHMBAJANA)
1701006060NRG24160120241659580 16/01/2024 pradeep 1701006060WL025268 pradeep 00415 SBIN0030439 1326 0
52 KAILARAS MP-01-006-060-001/956
(VARAHMBAJANA)
1701006060NRG24160120241659585 16/01/2024 rishikesh 1701006060WL025268 rishikesh 00415 SBIN0030439 1326 0
53 KAILARAS MP-01-006-060-001/968
(VARAHMBAJANA)
1701006060NRG24160120241659589 16/01/2024 Laxmi 1701006060WL025268 Laxmi 00415 SBIN0030439 1326 0
54 KAILARAS MP-01-006-060-001/971
(VARAHMBAJANA)
1701006060NRG24160120241659590 16/01/2024 krishna 1701006060WL025268 krishna 00415 SBIN0030439 1326 0
55 KAILARAS MP-01-006-060-001/977
(VARAHMBAJANA)
1701006060NRG24160120241659592 16/01/2024 senki sharma 1701006060WL025268 senki sharma 00415 SBIN0030439 1326 0
SubTotal 9282 0
56 KAILARAS MP-01-006-060-001/951
(VARAHMBAJANA)
1701006060NRG24160120241659583 16/01/2024 rambilashi 1701006060WL025268 rambilashi 00688 FINO0001001 1326 0
57 KAILARAS MP-01-006-060-001/967
(VARAHMBAJANA)
1701006060NRG24160120241659588 16/01/2024 praveen 1701006060WL025268 praveen 00688 FINO0001001 1326 0
SubTotal 2652 0
58 KAILARAS MP-01-006-060-001/292-A
(VARAHMBAJANA)
1701006060NRG24160120241659543 16/01/2024 anil jatav 1701006060WL025268 anil jatav 00703 AIRP0000001 1326 0
59 KAILARAS MP-01-006-060-001/5-B
(VARAHMBAJANA)
1701006060NRG24160120241659559 16/01/2024 mantu kushwah 1701006060WL025268 mantu kushwah 00703 AIRP0000001 884 0
60 KAILARAS MP-01-006-060-001/920
(VARAHMBAJANA)
1701006060NRG24160120241659567 16/01/2024 deevan singh 1701006060WL025268 deevan singh 00703 AIRP0000001 1326 0
61 KAILARAS MP-01-006-060-001/921
(VARAHMBAJANA)
1701006060NRG24160120241659568 16/01/2024 mohar singh 1701006060WL025268 mohar singh 00703 AIRP0000001 1326 0
62 KAILARAS MP-01-006-060-001/924
(VARAHMBAJANA)
1701006060NRG24160120241659569 16/01/2024 kailashi 1701006060WL025268 kailashi 00703 AIRP0000001 1326 0
63 KAILARAS MP-01-006-060-001/925
(VARAHMBAJANA)
1701006060NRG24160120241659570 16/01/2024 vijay sharma 1701006060WL025268 vijay sharma 00703 AIRP0000001 1326 0
64 KAILARAS MP-01-006-060-001/926
(VARAHMBAJANA)
1701006060NRG24160120241659571 16/01/2024 pradeep 1701006060WL025268 pradeep 00703 AIRP0000001 1326 0
65 KAILARAS MP-01-006-060-001/928
(VARAHMBAJANA)
1701006060NRG24160120241659572 16/01/2024 baliram 1701006060WL025268 baliram 00703 AIRP0000001 1326 0
66 KAILARAS MP-01-006-060-001/941
(VARAHMBAJANA)
1701006060NRG24160120241659579 16/01/2024 rona 1701006060WL025268 rona 00703 AIRP0000001 1326 0
SubTotal 11492 0
Total 80002 0

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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_432955 Central Bank Of India CBIN0280782 KELARES 45747
2 KAILARAS MP1701006_160124APB_FTO_432955 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 9945
3 KAILARAS MP1701006_160124APB_FTO_432955 State Bank of India SBIN0030092 JOURA 884
4 KAILARAS MP1701006_160124APB_FTO_432955 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 9282
5 KAILARAS MP1701006_160124APB_FTO_432955 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
6 KAILARAS MP1701006_160124APB_FTO_432955 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11492

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