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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:13:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_190723APB_FTO_175960
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-01-006-017-001/1078
(KAILARAS GRAMIN) 		1701006017NRG24150720230488899 19/07/2023 santosh 1701006017WL006553 santosh 00089 CBIN0280782 1326 1326 Processed 28/07/2023 210015703 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 KAILARAS MP-01-006-017-001/1970
(KAILARAS GRAMIN) 		1701006017NRG24150720230488906 19/07/2023 indra 1701006017WL006553 indra 00415 SBIN0003761 1326 1326 Processed 28/07/2023 210015703 indra STATE BANK OF INDIA(508548)
3 KAILARAS MP-01-006-017-001/1971
(KAILARAS GRAMIN) 		1701006017NRG24150720230488907 19/07/2023 Mithun Dhakad 1701006017WL006553 Mithun Dhakad 00415 SBIN0003761 1326 1326 Processed 28/07/2023 210015703 MithunDhakad STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 KAILARAS MP-01-006-017-001/1692
(KAILARAS GRAMIN) 		1701006017NRG24150720230488902 19/07/2023 arvindr 1701006017WL006553 arvindr 00415 SBIN0010845 1326 1326 Processed 28/07/2023 210015703 arvindr STATE BANK OF INDIA(508548)
5 KAILARAS MP-01-006-017-001/1967
(KAILARAS GRAMIN) 		1701006017NRG24150720230488904 19/07/2023 maheshwari 1701006017WL006553 maheshwari 00415 SBIN0010845 1326 1326 Processed 28/07/2023 210015703 maheshwari STATE BANK OF INDIA(508548)
6 KAILARAS MP-01-006-017-001/1968
(KAILARAS GRAMIN) 		1701006017NRG24150720230488905 19/07/2023 ranee 1701006017WL006553 ranee 00415 SBIN0010845 1326 1326 Processed 28/07/2023 210015703 ranee STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-017-001/1986
(KAILARAS GRAMIN) 		1701006017NRG24150720230488918 19/07/2023 Rani 1701006017WL006553 Rani 00415 SBIN0010845 1326 1326 Processed 28/07/2023 210015703 Rani STATE BANK OF INDIA(508548)
SubTotal 5304 5304
8 KAILARAS MP-01-006-017-001/1974
(KAILARAS GRAMIN) 		1701006017NRG24150720230488909 19/07/2023 rashmi 1701006017WL006553 rashmi 00415 SBIN0030118 1326 1326 Processed 28/07/2023 210015703 rashmi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 KAILARAS MP-01-006-017-001/1582
(KAILARAS GRAMIN) 		1701006017NRG24150720230488900 19/07/2023 anjali 1701006017WL006553 anjali 00415 SBIN0030439 1326 1326 Processed 28/07/2023 210015703 anjali NARMADA JHABUA GRAMIN BANK(508515)
10 KAILARAS MP-01-006-017-001/1584
(KAILARAS GRAMIN) 		1701006017NRG24150720230488901 19/07/2023 akash 1701006017WL006553 akash 00415 SBIN0030439 1326 1326 Processed 28/07/2023 210015703 akash NARMADA JHABUA GRAMIN BANK(508515)
11 KAILARAS MP-01-006-017-001/1976
(KAILARAS GRAMIN) 		1701006017NRG24150720230488911 19/07/2023 deepak 1701006017WL006553 deepak 00415 SBIN0030439 1326 1326 Processed 28/07/2023 210015703 deepak STATE BANK OF INDIA(508548)
12 KAILARAS MP-01-006-017-001/1978
(KAILARAS GRAMIN) 		1701006017NRG24150720230488912 19/07/2023 Ravindr 1701006017WL006553 Ravindr 00415 SBIN0030439 1326 1326 Processed 29/07/2023 210015703 Ravindr FINO PAYMENTS BANK LTD(608001)
13 KAILARAS MP-01-006-017-001/1979
(KAILARAS GRAMIN) 		1701006017NRG24150720230488913 19/07/2023 MAYA 1701006017WL006553 MAYA 00415 SBIN0030439 1326 1326 Processed 28/07/2023 210015703 MAYA STATE BANK OF INDIA(508548)
14 KAILARAS MP-01-006-017-001/1980
(KAILARAS GRAMIN) 		1701006017NRG24150720230488914 19/07/2023 Kalpana Dhakad 1701006017WL006553 Kalpana Dhakad 00415 SBIN0030439 1326 1326 Processed 28/07/2023 210015703 KalpanaDhakad STATE BANK OF INDIA(508548)
15 KAILARAS MP-01-006-017-001/1983
(KAILARAS GRAMIN) 		1701006017NRG24150720230488916 19/07/2023 rajesh 1701006017WL006553 rajesh 00415 SBIN0030439 1326 1326 Processed 28/07/2023 210015703 rajesh STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-017-001/1984
(KAILARAS GRAMIN) 		1701006017NRG24150720230488917 19/07/2023 deepak 1701006017WL006553 deepak 00415 SBIN0030439 1326 1326 Rejected 28/07/2023 210015703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KAILARAS MP-01-006-017-001/1995
(KAILARAS GRAMIN) 		1701006017NRG24150720230488922 19/07/2023 rameshvar 1701006017WL006553 rameshvar 00415 SBIN0030439 1326 1326 Processed 28/07/2023 210015703 rameshvar STATE BANK OF INDIA(508548)
SubTotal 11934 11934
18 KAILARAS MP-01-006-017-001/1975
(KAILARAS GRAMIN) 		1701006017NRG24150720230488910 19/07/2023 narayan 1701006017WL006553 narayan 00697 BKID0MG9057 1326 1326 Processed 28/07/2023 210015703 narayan NARMADA JHABUA GRAMIN BANK(508515)
19 KAILARAS MP-01-006-017-001/1987
(KAILARAS GRAMIN) 		1701006017NRG24150720230488919 19/07/2023 meena 1701006017WL006553 meena 00697 BKID0MG9057 1326 1326 Processed 28/07/2023 210015703 meena NARMADA JHABUA GRAMIN BANK(508515)
20 KAILARAS MP-01-006-017-001/1989
(KAILARAS GRAMIN) 		1701006017NRG24150720230488920 19/07/2023 peetam singh dhakad 1701006017WL006553 peetam singh dhakad 00697 BKID0MG9057 1326 1326 Processed 28/07/2023 210015703 peetamsinghdhakad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
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_190723APB_FTO_175960 Central Bank Of India CBIN0280782 KELARES 1326
2 KAILARAS MP1701006_190723APB_FTO_175960 State Bank of India SBIN0003761 ADB JOURA 2652
3 KAILARAS MP1701006_190723APB_FTO_175960 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 5304
4 KAILARAS MP1701006_190723APB_FTO_175960 State Bank of India SBIN0030118 POHRI 1326
5 KAILARAS MP1701006_190723APB_FTO_175960 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 11934
6 KAILARAS MP1701006_190723APB_FTO_175960 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 3978

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