Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:50:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_141023APB_FTO_318388
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-01-006-061-001/1458
(KHIRI) 		1701006061NRG24141020231096044 14/10/2023 SACHIN dhakar 1701006061WL016406 SACHIN dhakar 00089 CBIN0280782 1326 1326 Processed 10/11/2023 291286369 SACHINdhakar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KAILARAS MP-01-006-061-001/1130
(KHIRI) 		1701006061NRG24141020231096039 14/10/2023 Shrimati kavita dhakar 1701006061WL016406 Shrimati kavita dhakar 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291286369 Shrimatikavitadhakar CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-061-001/1459
(KHIRI) 		1701006061NRG24141020231096045 14/10/2023 URAMILA DHAKAD 1701006061WL016406 URAMILA DHAKAD 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291286369 URAMILADHAKAD CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-061-001/53-A
(KHIRI) 		1701006061NRG24141020231096049 14/10/2023 shkuntala 1701006061WL016406 shkuntala 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291286369 shkuntala AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
5 KAILARAS MP-01-006-061-001/1035
(KHIRI) 		1701006061NRG24141020231096033 14/10/2023 jalim 1701006061WL016406 jalim 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291286369 jalim STATE BANK OF INDIA(508548)
6 KAILARAS MP-01-006-061-001/1039
(KHIRI) 		1701006061NRG24141020231096035 14/10/2023 DILEEP 1701006061WL016406 DILEEP 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291286369 DILEEP STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-061-001/1120
(KHIRI) 		1701006061NRG24141020231096036 14/10/2023 KALAWATI 1701006061WL016406 KALAWATI 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291286369 KALAWATI STATE BANK OF INDIA(508548)
8 KAILARAS MP-01-006-061-001/1124
(KHIRI) 		1701006061NRG24141020231096038 14/10/2023 maneesha 1701006061WL016406 maneesha 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291286369 maneesha STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-061-001/1166
(KHIRI) 		1701006061NRG24141020231096040 14/10/2023 BANTI 1701006061WL016406 BANTI 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291286369 BANTI STATE BANK OF INDIA(508548)
10 KAILARAS MP-01-006-061-001/122
(KHIRI) 		1701006061NRG24141020231096041 14/10/2023 brakharam 1701006061WL016406 brakharam 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291286369 brakharam STATE BANK OF INDIA(508548)
11 KAILARAS MP-01-006-061-001/131
(KHIRI) 		1701006061NRG24141020231096042 14/10/2023 rahul 1701006061WL016406 rahul 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291286369 rahul NARMADA JHABUA GRAMIN BANK(508515)
12 KAILARAS MP-01-006-061-001/433-A
(KHIRI) 		1701006061NRG24141020231096047 14/10/2023 janik 1701006061WL016406 janik 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291286369 janik CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-061-001/434
(KHIRI) 		1701006061NRG24141020231096048 14/10/2023 ramprakash 1701006061WL016406 ramprakash 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291286369 ramprakash CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
14 KAILARAS MP-01-006-061-001/1035
(KHIRI) 		1701006061NRG24141020231096034 14/10/2023 Imarati Dhakar 1701006061WL016406 Imarati Dhakar 00553 INDB0000485 1326 1326 Processed 09/11/2023 291286369 ImaratiDhakar UCO BANK(607066)
15 KAILARAS MP-01-006-061-001/1457
(KHIRI) 		1701006061NRG24141020231096043 14/10/2023 SANEHI 1701006061WL016406 SANEHI 00553 INDB0000485 1326 1326 Processed 09/11/2023 291286369 SANEHI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
16 KAILARAS MP-01-006-061-001/1011-A
(KHIRI) 		1701006061NRG24141020231096031 14/10/2023 atul 1701006061WL016406 atul 00688 FINO0001001 1326 1326 Processed 10/11/2023 291286369 atul STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-061-001/1012-A
(KHIRI) 		1701006061NRG24141020231096032 14/10/2023 sonu 1701006061WL016406 sonu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291286369 sonu FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
18 KAILARAS MP-01-006-061-001/1121
(KHIRI) 		1701006061NRG24141020231096037 14/10/2023 meena 1701006061WL016406 meena 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291286369 meena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
19 KAILARAS MP-01-006-061-001/1010-A
(KHIRI) 		1701006061NRG24141020231096030 14/10/2023 rakesh 1701006061WL016406 rakesh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291286369 rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
20 KAILARAS MP-01-006-061-001/1460
(KHIRI) 		1701006061NRG24141020231096046 14/10/2023 Asha Dhakar 1701006061WL016406 Asha Dhakar 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291286369 AshaDhakar STATE BANK OF INDIA(508548)
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_141023APB_FTO_318388 Central Bank Of India CBIN0280782 KELARES 1326
2 KAILARAS MP1701006_141023APB_FTO_318388 Central Bank Of India CBIN0282175 SUJARMA 3978
3 KAILARAS MP1701006_141023APB_FTO_318388 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 11934
4 KAILARAS MP1701006_141023APB_FTO_318388 IndusInd Bank Ltd. INDB0000485 KHURERI 2652
5 KAILARAS MP1701006_141023APB_FTO_318388 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
6 KAILARAS MP1701006_141023APB_FTO_318388 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 1326
7 KAILARAS MP1701006_141023APB_FTO_318388 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 1326
8 KAILARAS MP1701006_141023APB_FTO_318388 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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