Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:22:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_010823APB_FTO_198070
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-01-006-043-001/226
(NAGAWANI) 		1701006043NRG24010820230596537 01/08/2023 soneram rawat 1701006043WL008305 soneram rawat 00089 CBIN0282175 1326 1326 Processed 05/08/2023 349479364 soneramrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 KAILARAS MP-01-006-043-003/640
(NAGAWANI) 		1701006043NRG24010820230596550 01/08/2023 kalyan 1701006043WL008305 kalyan 00089 CBIN0282819 1326 1326 Processed 05/08/2023 349479364 kalyan AXIS BANK(607153)
3 KAILARAS MP-01-006-043-003/642
(NAGAWANI) 		1701006043NRG24010820230596551 01/08/2023 satish 1701006043WL008305 satish 00089 CBIN0282819 1326 1326 Processed 05/08/2023 349479364 satish AXIS BANK(607153)
4 KAILARAS MP-01-006-043-003/674
(NAGAWANI) 		1701006043NRG24010820230596557 01/08/2023 bijayshing 1701006043WL008305 bijayshing 00089 CBIN0282819 1326 1326 Processed 05/08/2023 349479364 bijayshing CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-043-003/694
(NAGAWANI) 		1701006043NRG24010820230596558 01/08/2023 bharat 1701006043WL008305 bharat 00089 CBIN0282819 1326 1326 Processed 05/08/2023 349479364 bharat CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
6 KAILARAS MP-01-006-043-003/662
(NAGAWANI) 		1701006043NRG24010820230596556 01/08/2023 dhurab 1701006043WL008305 dhurab 00089 CBIN0284608 1326 1326 Processed 05/08/2023 349479364 dhurab STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 KAILARAS MP-01-006-043-003/1175
(NAGAWANI) 		1701006043NRG24010820230596547 01/08/2023 shrimati rawat 1701006043WL008305 shrimati rawat 00415 SBIN0001471 1326 1326 Processed 05/08/2023 349479364 shrimatirawat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
8 KAILARAS MP-01-006-043-003/1175
(NAGAWANI) 		1701006043NRG24010820230596546 01/08/2023 shiyam singh 1701006043WL008305 shiyam singh 00415 SBIN0004830 1326 1326 Processed 05/08/2023 349479364 shiyamsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 KAILARAS MP-01-006-043-003/1173
(NAGAWANI) 		1701006043NRG24010820230596545 01/08/2023 aavid ali khan 1701006043WL008305 aavid ali khan 00415 SBIN0010845 1326 1326 Processed 05/08/2023 349479364 aavidalikhan STATE BANK OF INDIA(508548)
10 KAILARAS MP-01-006-043-003/643
(NAGAWANI) 		1701006043NRG24010820230596552 01/08/2023 giraj 1701006043WL008305 giraj 00415 SBIN0010845 1326 1326 Processed 05/08/2023 349479364 giraj PUNJAB NATIONAL BANK(508568)
11 KAILARAS MP-01-006-043-003/654
(NAGAWANI) 		1701006043NRG24010820230596553 01/08/2023 vivek 1701006043WL008305 vivek 00415 SBIN0010845 1326 1326 Processed 05/08/2023 349479364 vivek CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
12 KAILARAS MP-01-006-043-002/445
(NAGAWANI) 		1701006043NRG24010820230596544 01/08/2023 rasita bano 1701006043WL008305 rasita bano 00415 SBIN0030118 1326 1326 Processed 05/08/2023 349479364 rasitabano STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 KAILARAS MP-01-006-043-001/285
(NAGAWANI) 		1701006043NRG24010820230596538 01/08/2023 vishnu sharma 1701006043WL008305 vishnu sharma 00415 SBIN0030206 1326 1326 Processed 05/08/2023 349479364 vishnusharma FINO PAYMENTS BANK LTD(608001)
14 KAILARAS MP-01-006-043-002/443
(NAGAWANI) 		1701006043NRG24010820230596542 01/08/2023 hitesh 1701006043WL008305 hitesh 00415 SBIN0030206 1326 1326 Processed 05/08/2023 349479364 hitesh CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-043-002/443
(NAGAWANI) 		1701006043NRG24010820230596541 01/08/2023 mamta 1701006043WL008305 mamta 00415 SBIN0030206 1326 1326 Processed 05/08/2023 349479364 mamta FINO PAYMENTS BANK LTD(608001)
16 KAILARAS MP-01-006-043-002/445
(NAGAWANI) 		1701006043NRG24010820230596543 01/08/2023 bura 1701006043WL008305 bura 00415 SBIN0030206 1326 1326 Processed 05/08/2023 349479364 bura INDIA POST PAYMENTS BANK LIMITED(508528)
17 KAILARAS MP-01-006-043-003/1183
(NAGAWANI) 		1701006043NRG24010820230596549 01/08/2023 jarina 1701006043WL008305 jarina 00415 SBIN0030206 1326 1326 Processed 05/08/2023 349479364 jarina CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-043-003/658
(NAGAWANI) 		1701006043NRG24010820230596554 01/08/2023 bijayshing 1701006043WL008305 bijayshing 00415 SBIN0030206 1326 1326 Processed 05/08/2023 349479364 bijayshing STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-043-003/659
(NAGAWANI) 		1701006043NRG24010820230596555 01/08/2023 gyanshing 1701006043WL008305 gyanshing 00415 SBIN0030206 1326 1326 Processed 05/08/2023 349479364 gyanshing STATE BANK OF INDIA(508548)
SubTotal 9282 9282
20 KAILARAS MP-01-006-043-002/385
(NAGAWANI) 		1701006043NRG24010820230596539 01/08/2023 apsana bano 1701006043WL008305 apsana bano 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349479364 apsanabano FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_010823APB_FTO_198070 Central Bank Of India CBIN0282175 SUJARMA 1326
2 KAILARAS MP1701006_010823APB_FTO_198070 Central Bank Of India CBIN0282819 SEMAI 5304
3 KAILARAS MP1701006_010823APB_FTO_198070 Central Bank Of India CBIN0284608 SABALGARH 1326
4 KAILARAS MP1701006_010823APB_FTO_198070 State Bank of India SBIN0001471 SABALGARH 1326
5 KAILARAS MP1701006_010823APB_FTO_198070 State Bank of India SBIN0004830 ADB SABALGARH 1326
6 KAILARAS MP1701006_010823APB_FTO_198070 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 3978
7 KAILARAS MP1701006_010823APB_FTO_198070 State Bank of India SBIN0030118 POHRI 1326
8 KAILARAS MP1701006_010823APB_FTO_198070 State Bank of India SBIN0030206 RAMPUR KALAN 9282
9 KAILARAS MP1701006_010823APB_FTO_198070 India Post Payments Bank IPOS0000001 Morena 1326

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