Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:03:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_230623APB_FTO_120062
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-01-006-041-002/1051
(SINGACHOLI) 		1701006041NRG24230620230342185 23/06/2023 sanjay 1701006041WL004310 sanjay 00089 CBIN0280782 1105 1105 Processed 05/07/2023 703932972 sanjay CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-041-002/1260
(SINGACHOLI) 		1701006041NRG24230620230342190 23/06/2023 laxmi 1701006041WL004310 laxmi 00089 CBIN0280782 1105 1105 Processed 05/07/2023 703932972 laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
3 KAILARAS MP-01-006-041-002/1052
(SINGACHOLI) 		1701006041NRG24230620230342186 23/06/2023 RITISH 1701006041WL004310 RITISH 00415 SBIN0010845 1105 1105 Processed 05/07/2023 703932972 RITISH STATE BANK OF INDIA(508548)
4 KAILARAS MP-01-006-041-002/1280
(SINGACHOLI) 		1701006041NRG24230620230342193 23/06/2023 dauji 1701006041WL004310 dauji 00415 SBIN0010845 1105 1105 Processed 05/07/2023 703932972 dauji STATE BANK OF INDIA(508548)
5 KAILARAS MP-01-006-041-002/159-A
(SINGACHOLI) 		1701006041NRG24230620230342195 23/06/2023 POORAN 1701006041WL004310 POORAN 00415 SBIN0010845 1105 1105 Processed 05/07/2023 703932972 POORAN STATE BANK OF INDIA(508548)
6 KAILARAS MP-01-006-041-002/160-A
(SINGACHOLI) 		1701006041NRG24230620230342196 23/06/2023 HARI SINGH 1701006041WL004310 HARI SINGH 00415 SBIN0010845 1105 1105 Processed 05/07/2023 703932972 HARISINGH STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-041-002/161-A
(SINGACHOLI) 		1701006041NRG24230620230342197 23/06/2023 ASHOK 1701006041WL004310 ASHOK 00415 SBIN0010845 1105 1105 Processed 05/07/2023 703932972 ASHOK STATE BANK OF INDIA(508548)
8 KAILARAS MP-01-006-041-002/196
(SINGACHOLI) 		1701006041NRG24230620230342199 23/06/2023 SUGRIV 1701006041WL004310 SUGRIV 00415 SBIN0010845 1105 1105 Processed 05/07/2023 703932972 SUGRIV STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-041-002/379
(SINGACHOLI) 		1701006041NRG24230620230342200 23/06/2023 SATENDRA KUSHWAH 1701006041WL004310 SATENDRA KUSHWAH 00415 SBIN0010845 1105 1105 Processed 05/07/2023 703932972 SATENDRAKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 7735 7735
10 KAILARAS MP-01-006-041-002/81
(SINGACHOLI) 		1701006041NRG24230620230342201 23/06/2023 roop singh 1701006041WL004310 roop singh 00415 SBIN0030439 1105 1105 Processed 05/07/2023 703932972 roopsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
11 KAILARAS MP-01-006-041-002/1243
(SINGACHOLI) 		1701006041NRG24230620230342189 23/06/2023 tinku 1701006041WL004310 tinku 00688 FINO0001446 1105 1105 Processed 05/07/2023 703932972 tinku FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
12 KAILARAS MP-01-006-041-002/1222
(SINGACHOLI) 		1701006041NRG24230620230342187 23/06/2023 devendra 1701006041WL004310 devendra 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703932972 devendra STATE BANK OF INDIA(508548)
13 KAILARAS MP-01-006-041-002/1274
(SINGACHOLI) 		1701006041NRG24230620230342191 23/06/2023 satyanbhan 1701006041WL004310 satyanbhan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703932972 satyanbhan CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
14 KAILARAS MP-01-006-041-002/90
(SINGACHOLI) 		1701006041NRG24230620230342202 23/06/2023 HARIBHAJAN 1701006041WL004310 HARIBHAJAN 00697 BKID0MG9057 1105 1105 Processed 05/07/2023 703932972 HARIBHAJAN UCO BANK(607066)
SubTotal 1105 1105
15 KAILARAS MP-01-006-041-002/195-A
(SINGACHOLI) 		1701006041NRG24230620230342198 23/06/2023 suneel 1701006041WL004310 suneel 00703 AIRP0000001 1105 1105 Processed 05/07/2023 703932972 suneel AXIS BANK(607153)
SubTotal 1105 1105
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_230623APB_FTO_120062 Central Bank Of India CBIN0280782 KELARES 2210
2 KAILARAS MP1701006_230623APB_FTO_120062 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 7735
3 KAILARAS MP1701006_230623APB_FTO_120062 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1105
4 KAILARAS MP1701006_230623APB_FTO_120062 Fino Payments Bank Ltd FINO0001446 MP RO 1105
5 KAILARAS MP1701006_230623APB_FTO_120062 India Post Payments Bank IPOS0000001 Morena 2210
6 KAILARAS MP1701006_230623APB_FTO_120062 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 1105
7 KAILARAS MP1701006_230623APB_FTO_120062 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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