Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_130324APB_FTO_501415
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-01-006-055-001/914-A
(SAGORIA) 		1701006055NRG24130320241977442 13/03/2024 Vijendra dhakar 1701006055WL030847 Vijendra dhakar 00089 CBIN0280782 1326 1326 Processed 24/04/2024 473882872 Vijendradhakar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 KAILARAS MP-01-006-055-001/1291
(SAGORIA) 		1701006055NRG24130320241977441 13/03/2024 ramprakash 1701006055WL030847 ramprakash 00089 CBIN0282175 1326 1326 Processed 24/04/2024 473882872 ramprakash CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 KAILARAS MP-01-006-055-001/1179
(SAGORIA) 		1701006055NRG24130320241977428 13/03/2024 SHANTILAL DHAKAD 1701006055WL030847 SHANTILAL DHAKAD 00089 CBIN0282819 1326 1326 Processed 24/04/2024 473882872 SHANTILALDHAKAD CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 KAILARAS MP-01-006-055-001/1247
(SAGORIA) 		1701006055NRG24130320241977434 13/03/2024 Kashi Devi 1701006055WL030847 Kashi Devi 00415 SBIN0002875 1326 1326 Processed 24/04/2024 473882872 KashiDevi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 KAILARAS MP-01-006-055-001/1015
(SAGORIA) 		1701006055NRG24130320241977421 13/03/2024 DARASAN 1701006055WL030847 DARASAN 00415 SBIN0010845 1326 1326 Processed 24/04/2024 473882872 DARASAN STATE BANK OF INDIA(508548)
6 KAILARAS MP-01-006-055-001/1031
(SAGORIA) 		1701006055NRG24130320241977422 13/03/2024 RAJENDRA 1701006055WL030847 RAJENDRA 00415 SBIN0010845 1326 1326 Processed 24/04/2024 473882872 RAJENDRA STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-055-001/1031
(SAGORIA) 		1701006055NRG24130320241977423 13/03/2024 suneeta 1701006055WL030847 suneeta 00415 SBIN0010845 1326 1326 Processed 24/04/2024 473882872 suneeta STATE BANK OF INDIA(508548)
8 KAILARAS MP-01-006-055-001/1172
(SAGORIA) 		1701006055NRG24130320241977425 13/03/2024 ramnivas 1701006055WL030847 ramnivas 00415 SBIN0010845 1326 1326 Processed 24/04/2024 473882872 ramnivas STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-055-001/1182
(SAGORIA) 		1701006055NRG24130320241977429 13/03/2024 PARIKSHAT 1701006055WL030847 PARIKSHAT 00415 SBIN0010845 1326 1326 Processed 24/04/2024 473882872 PARIKSHAT CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-055-001/1202
(SAGORIA) 		1701006055NRG24130320241977430 13/03/2024 bablu 1701006055WL030847 bablu 00415 SBIN0010845 1326 1326 Processed 24/04/2024 473882872 bablu STATE BANK OF INDIA(508548)
11 KAILARAS MP-01-006-055-001/1285
(SAGORIA) 		1701006055NRG24130320241977438 13/03/2024 suraj singh dhakad 1701006055WL030847 suraj singh dhakad 00415 SBIN0010845 1326 1326 Rejected 24/04/2024 473882872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KAILARAS MP-01-006-055-001/1286
(SAGORIA) 		1701006055NRG24130320241977439 13/03/2024 hukamsingh 1701006055WL030847 hukamsingh 00415 SBIN0010845 1326 1326 Processed 24/04/2024 473882872 hukamsingh STATE BANK OF INDIA(508548)
13 KAILARAS MP-01-006-055-001/1288
(SAGORIA) 		1701006055NRG24130320241977440 13/03/2024 dharmbeer 1701006055WL030847 dharmbeer 00415 SBIN0010845 1326 1326 Processed 24/04/2024 473882872 dharmbeer STATE BANK OF INDIA(508548)
14 KAILARAS MP-01-006-055-001/915-A
(SAGORIA) 		1701006055NRG24130320241977443 13/03/2024 Suresh dhakad 1701006055WL030847 Suresh dhakad 00415 SBIN0010845 1326 1326 Processed 24/04/2024 473882872 Sureshdhakad CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
15 KAILARAS MP-01-006-055-001/1176
(SAGORIA) 		1701006055NRG24130320241977427 13/03/2024 dhara 1701006055WL030847 dhara 00415 SBIN0030439 1326 1326 Processed 24/04/2024 473882872 dhara STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 KAILARAS MP-01-006-055-001/1281
(SAGORIA) 		1701006055NRG24130320241977436 13/03/2024 kanchaniya 1701006055WL030847 kanchaniya 00462 UCBA0001429 1326 1326 Processed 24/04/2024 473882872 kanchaniya STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-055-001/1281
(SAGORIA) 		1701006055NRG24130320241977435 13/03/2024 shrilal 1701006055WL030847 shrilal 00462 UCBA0001429 1326 1326 Processed 24/04/2024 473882872 shrilal UCO BANK(607066)
SubTotal 2652 2652
18 KAILARAS MP-01-006-055-001/1282
(SAGORIA) 		1701006055NRG24130320241977437 13/03/2024 siyaram 1701006055WL030847 siyaram 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882872 siyaram CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
19 KAILARAS MP-01-006-055-001/969-A
(SAGORIA) 		1701006055NRG24130320241977446 13/03/2024 AMAR SINGH 1701006055WL030847 AMAR SINGH 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882872 AMARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
20 KAILARAS MP-01-006-055-001/1038
(SAGORIA) 		1701006055NRG24130320241977424 13/03/2024 VIJAYSINGH 1701006055WL030847 VIJAYSINGH 00697 BKID0MG9057 1326 1326 Processed 24/04/2024 473882872 VIJAYSINGH STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-055-001/967-A
(SAGORIA) 		1701006055NRG24130320241977445 13/03/2024 Naresh Dhakar 1701006055WL030847 Naresh Dhakar 00697 BKID0MG9057 1326 1326 Processed 24/04/2024 473882872 NareshDhakar FINO PAYMENTS BANK LTD(608001)
22 KAILARAS MP-01-006-055-001/971-A
(SAGORIA) 		1701006055NRG24130320241977447 13/03/2024 JAGARAM 1701006055WL030847 JAGARAM 00697 BKID0MG9057 1326 1326 Processed 24/04/2024 473882872 JAGARAM STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-055-001/974-A
(SAGORIA) 		1701006055NRG24130320241977448 13/03/2024 Shreeram Dhakad 1701006055WL030847 Shreeram Dhakad 00697 BKID0MG9057 1326 1326 Processed 24/04/2024 473882872 ShreeramDhakad UNION BANK OF INDIA(508500)
SubTotal 5304 5304
24 KAILARAS MP-01-006-055-001/1173
(SAGORIA) 		1701006055NRG24130320241977426 13/03/2024 arbind 1701006055WL030847 arbind 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 473882872 arbind NARMADA JHABUA GRAMIN BANK(508515)
25 KAILARAS MP-01-006-055-001/916-A
(SAGORIA) 		1701006055NRG24130320241977444 13/03/2024 Ravendra dhakad 1701006055WL030847 Ravendra dhakad 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 473882872 Ravendradhakad STATE BANK OF INDIA(508548)
SubTotal 2652 2652
26 KAILARAS MP-01-006-055-001/1203
(SAGORIA) 		1701006055NRG24130320241977431 13/03/2024 santoush 1701006055WL030847 santoush 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882872 santoush STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-055-001/1205
(SAGORIA) 		1701006055NRG24130320241977432 13/03/2024 anil 1701006055WL030847 anil 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882872 anil CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-055-001/1228
(SAGORIA) 		1701006055NRG24130320241977433 13/03/2024 mahendra 1701006055WL030847 mahendra 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882872 mahendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_130324APB_FTO_501415 Central Bank Of India CBIN0280782 KELARES 1326
2 KAILARAS MP1701006_130324APB_FTO_501415 Central Bank Of India CBIN0282175 SUJARMA 1326
3 KAILARAS MP1701006_130324APB_FTO_501415 Central Bank Of India CBIN0282819 SEMAI 1326
4 KAILARAS MP1701006_130324APB_FTO_501415 State Bank of India SBIN0002875 MELA ROAD(SHAKTI NAGAR), GWALIOR 1326
5 KAILARAS MP1701006_130324APB_FTO_501415 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 13260
6 KAILARAS MP1701006_130324APB_FTO_501415 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
7 KAILARAS MP1701006_130324APB_FTO_501415 UCO Bank UCBA0001429 SABALGARH 2652
8 KAILARAS MP1701006_130324APB_FTO_501415 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 KAILARAS MP1701006_130324APB_FTO_501415 India Post Payments Bank IPOS0000001 Morena 1326
10 KAILARAS MP1701006_130324APB_FTO_501415 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 5304
11 KAILARAS MP1701006_130324APB_FTO_501415 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 2652
12 KAILARAS MP1701006_130324APB_FTO_501415 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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