Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:15:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_040124APB_FTO_420579
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-01-006-047-001/1030-A
(CHOUKI) 		1701006047NRG24040120241594338 04/01/2024 kamlesh shakya 1701006047WL024006 kamlesh shakya 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686633616 kamleshshakya CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-047-001/1138-A
(CHOUKI) 		1701006047NRG24040120241594343 04/01/2024 kirti shakya 1701006047WL024006 kirti shakya 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686633616 kirtishakya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 KAILARAS MP-01-006-047-001/1042-A
(CHOUKI) 		1701006047NRG24040120241594339 04/01/2024 mahesh shakya 1701006047WL024006 mahesh shakya 00089 CBIN0282819 1326 1326 Processed 13/03/2024 686633616 maheshshakya CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-047-001/1093-A
(CHOUKI) 		1701006047NRG24040120241594340 04/01/2024 rekha dhakar 1701006047WL024006 rekha dhakar 00089 CBIN0282819 1326 1326 Processed 13/03/2024 686633616 rekhadhakar CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-047-001/1114-A
(CHOUKI) 		1701006047NRG24040120241594341 04/01/2024 shivani sikarwar 1701006047WL024006 shivani sikarwar 00089 CBIN0282819 1326 1326 Processed 13/03/2024 686633616 shivanisikarwar CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-047-001/1195
(CHOUKI) 		1701006047NRG24040120241594345 04/01/2024 deepa shakya 1701006047WL024006 deepa shakya 00089 CBIN0282819 1326 1326 Processed 13/03/2024 686633616 deepashakya CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-047-001/1206-A
(CHOUKI) 		1701006047NRG24040120241594346 04/01/2024 geeta kusheah 1701006047WL024006 geeta kusheah 00089 CBIN0282819 1326 1326 Processed 13/03/2024 686633616 geetakusheah CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-047-001/1261
(CHOUKI) 		1701006047NRG24040120241594347 04/01/2024 ramkali 1701006047WL024006 ramkali 00089 CBIN0282819 1326 1326 Processed 13/03/2024 686633616 ramkali CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-047-001/1503
(CHOUKI) 		1701006047NRG24040120241594352 04/01/2024 kasturi dhakar 1701006047WL024006 kasturi dhakar 00089 CBIN0282819 1326 1326 Processed 13/03/2024 686633616 kasturidhakar CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-047-001/1542
(CHOUKI) 		1701006047NRG24040120241594354 04/01/2024 reena kushwah 1701006047WL024006 reena kushwah 00089 CBIN0282819 1326 1326 Processed 13/03/2024 686633616 reenakushwah CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-047-001/1544
(CHOUKI) 		1701006047NRG24040120241594355 04/01/2024 radhika shriwas 1701006047WL024006 radhika shriwas 00089 CBIN0282819 1326 1326 Processed 13/03/2024 686633616 radhikashriwas STATE BANK OF INDIA(508548)
12 KAILARAS MP-01-006-047-001/1546
(CHOUKI) 		1701006047NRG24040120241594356 04/01/2024 meera 1701006047WL024006 meera 00089 CBIN0282819 1326 1326 Processed 13/03/2024 686633616 meera CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-047-001/1572-B
(CHOUKI) 		1701006047NRG24040120241594359 04/01/2024 kamla kushwah 1701006047WL024006 kamla kushwah 00089 CBIN0282819 1326 1326 Processed 13/03/2024 686633616 kamlakushwah CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
14 KAILARAS MP-01-006-047-001/1024-A
(CHOUKI) 		1701006047NRG24040120241594337 04/01/2024 anita dhakar 1701006047WL024006 anita dhakar 00415 SBIN0010845 1326 1326 Processed 13/03/2024 686633616 anitadhakar STATE BANK OF INDIA(508548)
15 KAILARAS MP-01-006-047-001/1496
(CHOUKI) 		1701006047NRG24040120241594350 04/01/2024 lohi 1701006047WL024006 lohi 00415 SBIN0010845 1326 1326 Processed 13/03/2024 686633616 lohi CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-047-001/1572-A
(CHOUKI) 		1701006047NRG24040120241594358 04/01/2024 reena shakya 1701006047WL024006 reena shakya 00415 SBIN0010845 1326 1326 Processed 13/03/2024 686633616 reenashakya STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-047-001/1572-C
(CHOUKI) 		1701006047NRG24040120241594360 04/01/2024 sunita devi kushwah 1701006047WL024006 sunita devi kushwah 00415 SBIN0010845 1326 1326 Processed 13/03/2024 686633616 sunitadevikushwah STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-047-001/1572-D
(CHOUKI) 		1701006047NRG24040120241594361 04/01/2024 ajeet dhakar 1701006047WL024006 ajeet dhakar 00415 SBIN0010845 1326 1326 Processed 13/03/2024 686633616 ajeetdhakar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
19 KAILARAS MP-01-006-047-001/1374
(CHOUKI) 		1701006047NRG24040120241594349 04/01/2024 krishna shakya 1701006047WL024006 krishna shakya 00415 SBIN0030091 1326 1326 Processed 13/03/2024 686633616 krishnashakya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 KAILARAS MP-01-006-047-001/1541
(CHOUKI) 		1701006047NRG24040120241594353 04/01/2024 sonu kushwah 1701006047WL024006 sonu kushwah 00415 SBIN0030206 1326 1326 Processed 13/03/2024 686633616 sonukushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 KAILARAS MP-01-006-047-001/1158
(CHOUKI) 		1701006047NRG24040120241594344 04/01/2024 krashna shakya 1701006047WL024006 krashna shakya 00415 SBIN0030439 1326 1326 Processed 13/03/2024 686633616 krashnashakya FINO PAYMENTS BANK LTD(608001)
22 KAILARAS MP-01-006-047-001/1349
(CHOUKI) 		1701006047NRG24040120241594348 04/01/2024 girija 1701006047WL024006 girija 00415 SBIN0030439 1326 1326 Processed 13/03/2024 686633616 girija FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
23 KAILARAS MP-01-006-047-001/1115
(CHOUKI) 		1701006047NRG24040120241594342 04/01/2024 shivsingh 1701006047WL024006 shivsingh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686633616 shivsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 KAILARAS MP-01-006-047-001/1498
(CHOUKI) 		1701006047NRG24040120241594351 04/01/2024 sunita dhakar 1701006047WL024006 sunita dhakar 00697 BKID0MG9057 1326 1326 Processed 13/03/2024 686633616 sunitadhakar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
25 KAILARAS MP-01-006-047-001/1571-C
(CHOUKI) 		1701006047NRG24040120241594357 04/01/2024 yogendra singh dhakar 1701006047WL024006 yogendra singh dhakar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686633616 yogendrasinghdhakar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_040124APB_FTO_420579 Central Bank Of India CBIN0280782 KELARES 2652
2 KAILARAS MP1701006_040124APB_FTO_420579 Central Bank Of India CBIN0282819 SEMAI 14586
3 KAILARAS MP1701006_040124APB_FTO_420579 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 6630
4 KAILARAS MP1701006_040124APB_FTO_420579 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
5 KAILARAS MP1701006_040124APB_FTO_420579 State Bank of India SBIN0030206 RAMPUR KALAN 1326
6 KAILARAS MP1701006_040124APB_FTO_420579 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2652
7 KAILARAS MP1701006_040124APB_FTO_420579 India Post Payments Bank IPOS0000001 Morena 1326
8 KAILARAS MP1701006_040124APB_FTO_420579 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 1326
9 KAILARAS MP1701006_040124APB_FTO_420579 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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