Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:38:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_270523FTO_59771
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-01-006-002-003/155
(UCHAD) 		1701006002NRG24240520230127371 27/05/2023 BALIRAM 1701006WL0001490 BALIRAM 00089 CBIN0282819 1326 1326 Processed 31/05/2023 078886779 BALIRAM (000000)
2 KAILARAS MP-01-006-002-003/155
(UCHAD) 		1701006002NRG24240520230127360 27/05/2023 BALIRAM 1701006WL0001490 BALIRAM 00089 CBIN0282819 884 884 Processed 31/05/2023 078886779 BALIRAM (000000)
3 KAILARAS MP-01-006-002-003/22-A
(UCHAD) 		1701006002NRG24240520230127361 27/05/2023 ANIL JATAV 1701006WL0001490 ANIL JATAV 00089 CBIN0282819 884 884 Processed 31/05/2023 078886779 ANILJATAV (000000)
4 KAILARAS MP-01-006-002-003/22-A
(UCHAD) 		1701006002NRG24240520230127370 27/05/2023 ANIL JATAV 1701006WL0001490 ANIL JATAV 00089 CBIN0282819 1326 1326 Processed 31/05/2023 078886779 ANILJATAV (000000)
5 KAILARAS MP-01-006-002-003/274
(UCHAD) 		1701006002NRG24240520230127369 27/05/2023 Kailashi 1701006WL0001490 Kailashi 00089 CBIN0282819 1326 1326 Processed 31/05/2023 078886779 Kailashi (000000)
6 KAILARAS MP-01-006-002-003/274
(UCHAD) 		1701006002NRG24240520230127362 27/05/2023 Kailashi 1701006WL0001490 Kailashi 00089 CBIN0282819 884 884 Processed 31/05/2023 078886779 Kailashi (000000)
7 KAILARAS MP-01-006-002-003/333
(UCHAD) 		1701006002NRG24240520230127366 27/05/2023 vilasa Dhakar 1701006WL0001490 vilasa Dhakar 00089 CBIN0282819 1326 1326 Processed 31/05/2023 078886779 vilasaDhakar (000000)
8 KAILARAS MP-01-006-002-003/333
(UCHAD) 		1701006002NRG24240520230127365 27/05/2023 vilasa Dhakar 1701006WL0001490 vilasa Dhakar 00089 CBIN0282819 884 884 Processed 31/05/2023 078886779 vilasaDhakar (000000)
9 KAILARAS MP-01-006-002-003/524
(UCHAD) 		1701006002NRG24240520230127363 27/05/2023 APECHA DHAKAD 1701006WL0001490 APECHA DHAKAD 00089 CBIN0282819 884 884 Processed 31/05/2023 078886779 APECHADHAKAD (000000)
10 KAILARAS MP-01-006-002-003/524
(UCHAD) 		1701006002NRG24240520230127367 27/05/2023 APECHA DHAKAD 1701006WL0001490 APECHA DHAKAD 00089 CBIN0282819 1326 1326 Processed 31/05/2023 078886779 APECHADHAKAD (000000)
SubTotal 11050 11050
11 KAILARAS MP-01-006-029-001/571
(BUDHA SIRTHARA) 		1701006029NRG24250520230132496 27/05/2023 satish 1701006WL0001562 satish 00415 SBIN0030439 1326 1326 Rejected 31/05/2023 078886779 No Such Account
SubTotal 1326 1326
12 KAILARAS MP-01-006-014-002/240
(JARENA MANGARH) 		1701006014NRG24220520230114973 27/05/2023 dev singh 1701006WL0001316 dev singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078886779 devsingh (000000)
13 KAILARAS MP-01-006-014-002/803
(JARENA MANGARH) 		1701006014NRG24220520230114974 27/05/2023 Mahes rajak 1701006WL0001316 Mahes rajak 00688 FINO0001001 1326 1326 Processed 31/05/2023 078886779 Mahesrajak (000000)
SubTotal 2652 2652
14 KAILARAS MP-01-006-002-003/539
(UCHAD) 		1701006002NRG24240520230127364 27/05/2023 depak dhakad 1701006WL0001490 depak dhakad 00688 FINO0001446 884 884 Processed 31/05/2023 078886779 depakdhakad (000000)
15 KAILARAS MP-01-006-002-003/539
(UCHAD) 		1701006002NRG24240520230127368 27/05/2023 depak dhakad 1701006WL0001490 depak dhakad 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886779 depakdhakad (000000)
16 KAILARAS MP-01-006-025-001/1158
(CHAMARGAWAN) 		1701006025NRG24200520230102455 27/05/2023 Rajesh sharma 1701006WL0001167 Rajesh sharma 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886779 Rajeshsharma (000000)
17 KAILARAS MP-01-006-025-001/1372
(CHAMARGAWAN) 		1701006025NRG24200520230102456 27/05/2023 Rakesh jatav 1701006WL0001167 Rakesh jatav 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886779 Rakeshjatav (000000)
18 KAILARAS MP-01-006-025-001/1805
(CHAMARGAWAN) 		1701006025NRG24200520230102457 27/05/2023 hemlata dhakar 1701006WL0001167 hemlata dhakar 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886779 hemlatadhakar (000000)
19 KAILARAS MP-01-006-025-001/1851
(CHAMARGAWAN) 		1701006025NRG24200520230102458 27/05/2023 papita dhakar 1701006WL0001167 papita dhakar 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886779 papitadhakar (000000)
SubTotal 7514 7514
20 KAILARAS MP-01-006-025-001/1888
(CHAMARGAWAN) 		1701006025NRG24200520230102459 27/05/2023 archna 1701006WL0001167 archna 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078886779 archna (000000)
SubTotal 1326 1326
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_270523FTO_59771 Central Bank Of India CBIN0282819 SEMAI 11050
2 KAILARAS MP1701006_270523FTO_59771 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
3 KAILARAS MP1701006_270523FTO_59771 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
4 KAILARAS MP1701006_270523FTO_59771 Fino Payments Bank Ltd FINO0001446 MP RO 7514
5 KAILARAS MP1701006_270523FTO_59771 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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