Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:13:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_010324APB_FTO_480448
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-01-006-008-001/1402
(NEPARI) 		1701006008NRG24010320241907707 01/03/2024 pritam baghel 1701006008WL029538 pritam baghel 00089 CBIN0280782 1326 1326 Processed 24/04/2024 476533772 pritambaghel CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-008-001/1609
(NEPARI) 		1701006008NRG24010320241907709 01/03/2024 JYOTI SHUKLA 1701006008WL029538 JYOTI SHUKLA 00089 CBIN0280782 1326 1326 Processed 24/04/2024 476533772 JYOTISHUKLA CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-008-001/1743
(NEPARI) 		1701006008NRG24010320241907711 01/03/2024 mahindra shukla 1701006008WL029538 mahindra shukla 00089 CBIN0280782 1326 1326 Processed 24/04/2024 476533772 mahindrashukla CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-008-001/2044
(NEPARI) 		1701006008NRG24010320241907712 01/03/2024 renu 1701006008WL029538 renu 00089 CBIN0280782 1326 1326 Processed 24/04/2024 476533772 renu CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-008-001/2093
(NEPARI) 		1701006008NRG24010320241907713 01/03/2024 Seeta sharma 1701006008WL029538 Seeta sharma 00089 CBIN0280782 1326 1326 Processed 24/04/2024 476533772 Seetasharma UNION BANK OF INDIA(508500)
6 KAILARAS MP-01-006-008-001/2096
(NEPARI) 		1701006008NRG24010320241907714 01/03/2024 Ramkumaree baghel 1701006008WL029538 Ramkumaree baghel 00089 CBIN0280782 1326 1326 Processed 24/04/2024 476533772 Ramkumareebaghel CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-008-001/2367
(NEPARI) 		1701006008NRG24010320241907715 01/03/2024 pankaj shukla 1701006008WL029538 pankaj shukla 00089 CBIN0280782 1326 1326 Processed 24/04/2024 476533772 pankajshukla STATE BANK OF INDIA(508548)
8 KAILARAS MP-01-006-008-001/2455
(NEPARI) 		1701006008NRG24010320241907719 01/03/2024 pushpendra shukla 1701006008WL029538 pushpendra shukla 00089 CBIN0280782 1326 1326 Processed 24/04/2024 476533772 pushpendrashukla STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-008-001/2513
(NEPARI) 		1701006008NRG24010320241907720 01/03/2024 bhagirath prajapati 1701006008WL029538 bhagirath prajapati 00089 CBIN0280782 1326 1326 Processed 24/04/2024 476533772 bhagirathprajapati CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-008-001/999
(NEPARI) 		1701006008NRG24010320241907723 01/03/2024 vineeta sharma 1701006008WL029538 vineeta sharma 00089 CBIN0280782 1326 1326 Processed 24/04/2024 476533772 vineetasharma STATE BANK OF INDIA(508548)
SubTotal 13260 13260
11 KAILARAS MP-01-006-008-001/1033
(NEPARI) 		1701006008NRG24010320241907704 01/03/2024 neeraj 1701006008WL029538 neeraj 00415 SBIN0010845 1326 1326 Processed 24/04/2024 476533772 neeraj NARMADA JHABUA GRAMIN BANK(508515)
12 KAILARAS MP-01-006-008-001/1609
(NEPARI) 		1701006008NRG24010320241907708 01/03/2024 vinod shukla 1701006008WL029538 vinod shukla 00415 SBIN0010845 1326 1326 Processed 24/04/2024 476533772 vinodshukla STATE BANK OF INDIA(508548)
13 KAILARAS MP-01-006-008-001/2445
(NEPARI) 		1701006008NRG24010320241907718 01/03/2024 jitendra shukla 1701006008WL029538 jitendra shukla 00415 SBIN0010845 1326 1326 Processed 24/04/2024 476533772 jitendrashukla CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
14 KAILARAS MP-01-006-008-001/1033
(NEPARI) 		1701006008NRG24010320241907705 01/03/2024 Bharati shukla 1701006008WL029538 Bharati shukla 00415 SBIN0030206 1326 1326 Processed 24/04/2024 476533772 Bharatishukla STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 KAILARAS MP-01-006-008-001/1335
(NEPARI) 		1701006008NRG24010320241907706 01/03/2024 brajesh 1701006008WL029538 brajesh 00415 SBIN0030439 1326 1326 Processed 24/04/2024 476533772 brajesh STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-008-001/1703
(NEPARI) 		1701006008NRG24010320241907710 01/03/2024 basanta shukla 1701006008WL029538 basanta shukla 00415 SBIN0030439 1326 1326 Processed 24/04/2024 476533772 basantashukla STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-008-001/2370
(NEPARI) 		1701006008NRG24010320241907716 01/03/2024 Naresh shukla 1701006008WL029538 Naresh shukla 00415 SBIN0030439 1326 1326 Processed 24/04/2024 476533772 Nareshshukla STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-008-001/2444
(NEPARI) 		1701006008NRG24010320241907717 01/03/2024 sonu Ram shukla 1701006008WL029538 sonu Ram shukla 00415 SBIN0030439 1326 1326 Processed 24/04/2024 476533772 sonuRamshukla STATE BANK OF INDIA(508548)
SubTotal 5304 5304
19 KAILARAS MP-01-006-008-001/2559
(NEPARI) 		1701006008NRG24010320241907721 01/03/2024 leena kushwah 1701006008WL029538 leena kushwah 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476533772 leenakushwah CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-008-001/2570
(NEPARI) 		1701006008NRG24010320241907722 01/03/2024 Bharat prajapati 1701006008WL029538 Bharat prajapati 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476533772 Bharatprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
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_010324APB_FTO_480448 Central Bank Of India CBIN0280782 KELARES 13260
2 KAILARAS MP1701006_010324APB_FTO_480448 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 3978
3 KAILARAS MP1701006_010324APB_FTO_480448 State Bank of India SBIN0030206 RAMPUR KALAN 1326
4 KAILARAS MP1701006_010324APB_FTO_480448 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 5304
5 KAILARAS MP1701006_010324APB_FTO_480448 India Post Payments Bank IPOS0000001 Morena 2652

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