Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_030224APB_FTO_451825
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-01-006-019-001/831
(SHEKHPUR) 		1701006019NRG24030220241754482 03/02/2024 sonu 1701006019WL026941 sonu 00078 CNRB0006677 1105 1105 Processed 26/03/2024 004829195 sonu FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 KAILARAS MP-01-006-019-001/805
(SHEKHPUR) 		1701006019NRG24030220241754460 03/02/2024 lalita 1701006019WL026941 lalita 00089 CBIN0280782 1105 1105 Processed 26/03/2024 004829195 lalita CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-019-001/805
(SHEKHPUR) 		1701006019NRG24030220241754459 03/02/2024 rakesh jatav 1701006019WL026941 rakesh jatav 00089 CBIN0280782 1105 1105 Processed 26/03/2024 004829195 rakeshjatav CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-019-001/807
(SHEKHPUR) 		1701006019NRG24030220241754462 03/02/2024 anjali jatav 1701006019WL026941 anjali jatav 00089 CBIN0280782 1105 1105 Processed 26/03/2024 004829195 anjalijatav CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-019-001/814
(SHEKHPUR) 		1701006019NRG24030220241754469 03/02/2024 ashok 1701006019WL026941 ashok 00089 CBIN0280782 1105 1105 Processed 26/03/2024 004829195 ashok CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
6 KAILARAS MP-01-006-019-001/826
(SHEKHPUR) 		1701006019NRG24030220241754478 03/02/2024 chameli 1701006019WL026941 chameli 00089 CBIN0281373 1105 1105 Processed 26/03/2024 004829195 chameli CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
7 KAILARAS MP-01-006-019-001/816
(SHEKHPUR) 		1701006019NRG24030220241754470 03/02/2024 arti sharma 1701006019WL026941 arti sharma 00152 HDFC0003661 1105 1105 Processed 26/03/2024 004829195 artisharma HDFC BANK LTD(607152)
SubTotal 1105 1105
8 KAILARAS MP-01-006-019-001/822
(SHEKHPUR) 		1701006019NRG24030220241754474 03/02/2024 ranjana tyagi 1701006019WL026941 ranjana tyagi 00415 SBIN0003761 1105 1105 Processed 26/03/2024 004829195 ranjanatyagi STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-019-001/823
(SHEKHPUR) 		1701006019NRG24030220241754475 03/02/2024 saroopi 1701006019WL026941 saroopi 00415 SBIN0003761 1105 1105 Processed 26/03/2024 004829195 saroopi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
10 KAILARAS MP-01-006-019-001/351
(SHEKHPUR) 		1701006019NRG24030220241754451 03/02/2024 AMAR SINGH 1701006019WL026941 AMAR SINGH 00415 SBIN0010845 1105 1105 Processed 26/03/2024 004829195 AMARSINGH FINO PAYMENTS BANK LTD(608001)
11 KAILARAS MP-01-006-019-001/828
(SHEKHPUR) 		1701006019NRG24030220241754479 03/02/2024 shivkant prajapati 1701006019WL026941 shivkant prajapati 00415 SBIN0010845 1105 1105 Processed 26/03/2024 004829195 shivkantprajapati STATE BANK OF INDIA(508548)
SubTotal 2210 2210
12 KAILARAS MP-01-006-019-001/829
(SHEKHPUR) 		1701006019NRG24030220241754480 03/02/2024 anega 1701006019WL026941 anega 00415 SBIN0030092 1105 1105 Processed 26/03/2024 004829195 anega STATE BANK OF INDIA(508548)
13 KAILARAS MP-01-006-019-001/830
(SHEKHPUR) 		1701006019NRG24030220241754481 03/02/2024 raveena jatav 1701006019WL026941 raveena jatav 00415 SBIN0030092 1105 1105 Processed 26/03/2024 004829195 raveenajatav STATE BANK OF INDIA(508548)
SubTotal 2210 2210
14 KAILARAS MP-01-006-019-001/825
(SHEKHPUR) 		1701006019NRG24030220241754477 03/02/2024 rajkumari 1701006019WL026941 rajkumari 00415 SBIN0030138 1105 1105 Processed 26/03/2024 004829195 rajkumari STATE BANK OF INDIA(508548)
SubTotal 1105 1105
15 KAILARAS MP-01-006-019-001/506
(SHEKHPUR) 		1701006019NRG24030220241754452 03/02/2024 jawan singh jatav 1701006019WL026941 jawan singh jatav 00415 SBIN0030439 1105 1105 Processed 26/03/2024 004829195 jawansinghjatav STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-019-001/803
(SHEKHPUR) 		1701006019NRG24030220241754457 03/02/2024 shivam jalon 1701006019WL026941 shivam jalon 00415 SBIN0030439 1105 1105 Processed 26/03/2024 004829195 shivamjalon STATE BANK OF INDIA(508548)
SubTotal 2210 2210
17 KAILARAS MP-01-006-019-001/824
(SHEKHPUR) 		1701006019NRG24030220241754476 03/02/2024 pankaj dulariya 1701006019WL026941 pankaj dulariya 00468 UBIN0542211 1105 1105 Processed 26/03/2024 004829195 pankajdulariya UNION BANK OF INDIA(508500)
SubTotal 1105 1105
18 KAILARAS MP-01-006-019-001/804
(SHEKHPUR) 		1701006019NRG24030220241754458 03/02/2024 manju 1701006019WL026941 manju 00468 UBIN0575429 1105 1105 Processed 26/03/2024 004829195 manju UNION BANK OF INDIA(508500)
SubTotal 1105 1105
19 KAILARAS MP-01-006-019-001/810
(SHEKHPUR) 		1701006019NRG24030220241754466 03/02/2024 guddi 1701006019WL026941 guddi 00688 FINO0001001 1105 1105 Processed 26/03/2024 004829195 guddi FINO PAYMENTS BANK LTD(608001)
20 KAILARAS MP-01-006-019-001/812
(SHEKHPUR) 		1701006019NRG24030220241754467 03/02/2024 ashok jatav 1701006019WL026941 ashok jatav 00688 FINO0001001 1105 1105 Processed 26/03/2024 004829195 ashokjatav FINO PAYMENTS BANK LTD(608001)
21 KAILARAS MP-01-006-019-001/819
(SHEKHPUR) 		1701006019NRG24030220241754471 03/02/2024 vimala 1701006019WL026941 vimala 00688 FINO0001001 1105 1105 Processed 26/03/2024 004829195 vimala FINO PAYMENTS BANK LTD(608001)
22 KAILARAS MP-01-006-019-001/820
(SHEKHPUR) 		1701006019NRG24030220241754472 03/02/2024 sakuntala tyagi 1701006019WL026941 sakuntala tyagi 00688 FINO0001001 1105 1105 Processed 26/03/2024 004829195 sakuntalatyagi STATE BANK OF INDIA(508548)
SubTotal 4420 4420
23 KAILARAS MP-01-006-019-001/615
(SHEKHPUR) 		1701006019NRG24030220241754453 03/02/2024 munni 1701006019WL026941 munni 00688 FINO0001446 1105 1105 Processed 26/03/2024 004829195 munni FINO PAYMENTS BANK LTD(608001)
24 KAILARAS MP-01-006-019-001/692
(SHEKHPUR) 		1701006019NRG24030220241754455 03/02/2024 rajaveti 1701006019WL026941 rajaveti 00688 FINO0001446 1105 1105 Processed 26/03/2024 004829195 rajaveti CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-019-001/692
(SHEKHPUR) 		1701006019NRG24030220241754454 03/02/2024 rakesh 1701006019WL026941 rakesh 00688 FINO0001446 1105 1105 Processed 26/03/2024 004829195 rakesh CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-019-001/696
(SHEKHPUR) 		1701006019NRG24030220241754456 03/02/2024 pawan 1701006019WL026941 pawan 00688 FINO0001446 1105 1105 Processed 26/03/2024 004829195 pawan CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
27 KAILARAS MP-01-006-019-001/808
(SHEKHPUR) 		1701006019NRG24030220241754463 03/02/2024 jvala singh 1701006019WL026941 jvala singh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004829195 jvalasingh STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-019-001/808
(SHEKHPUR) 		1701006019NRG24030220241754464 03/02/2024 sarita jatav 1701006019WL026941 sarita jatav 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004829195 saritajatav AIRTEL PAYMENTS BANK LIMITED(990288)
29 KAILARAS MP-01-006-019-001/809
(SHEKHPUR) 		1701006019NRG24030220241754465 03/02/2024 pan singh jatav 1701006019WL026941 pan singh jatav 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004829195 pansinghjatav STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-019-001/812
(SHEKHPUR) 		1701006019NRG24030220241754468 03/02/2024 rama jatav 1701006019WL026941 rama jatav 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004829195 ramajatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
31 KAILARAS MP-01-006-019-001/806
(SHEKHPUR) 		1701006019NRG24030220241754461 03/02/2024 beekesh 1701006019WL026941 beekesh 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004829195 beekesh AIRTEL PAYMENTS BANK LIMITED(990288)
32 KAILARAS MP-01-006-019-001/821
(SHEKHPUR) 		1701006019NRG24030220241754473 03/02/2024 mamata jatav 1701006019WL026941 mamata jatav 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004829195 mamatajatav STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 35360 35360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_030224APB_FTO_451825 Canara Bank CNRB0006677 JOURA 1105
2 KAILARAS MP1701006_030224APB_FTO_451825 Central Bank Of India CBIN0280782 KELARES 4420
3 KAILARAS MP1701006_030224APB_FTO_451825 Central Bank Of India CBIN0281373 JOURA 1105
4 KAILARAS MP1701006_030224APB_FTO_451825 HDFC bank HDFC0003661 DAL BAZAR TIRAHA 1105
5 KAILARAS MP1701006_030224APB_FTO_451825 State Bank of India SBIN0003761 ADB JOURA 2210
6 KAILARAS MP1701006_030224APB_FTO_451825 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 2210
7 KAILARAS MP1701006_030224APB_FTO_451825 State Bank of India SBIN0030092 JOURA 2210
8 KAILARAS MP1701006_030224APB_FTO_451825 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1105
9 KAILARAS MP1701006_030224APB_FTO_451825 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2210
10 KAILARAS MP1701006_030224APB_FTO_451825 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 1105
11 KAILARAS MP1701006_030224APB_FTO_451825 Union Bank of India UBIN0575429 SABALGARH 1105
12 KAILARAS MP1701006_030224APB_FTO_451825 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
13 KAILARAS MP1701006_030224APB_FTO_451825 Fino Payments Bank Ltd FINO0001446 MP RO 4420
14 KAILARAS MP1701006_030224APB_FTO_451825 India Post Payments Bank IPOS0000001 Morena 4420
15 KAILARAS MP1701006_030224APB_FTO_451825 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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