Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_041023APB_FTO_303153
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-01-006-023-001/115
(LABHAKARAN) 		1701006023NRG24041020231035993 04/10/2023 babulal 1701006023WL015242 babulal 00089 CBIN0280782 884 884 Processed 10/11/2023 291338641 babulal STATE BANK OF INDIA(508548)
2 KAILARAS MP-01-006-023-001/116
(LABHAKARAN) 		1701006023NRG24041020231035994 04/10/2023 LAKHAPATI 1701006023WL015242 LAKHAPATI 00089 CBIN0280782 884 884 Processed 09/11/2023 291338641 LAKHAPATI CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-023-001/154
(LABHAKARAN) 		1701006023NRG24041020231035995 04/10/2023 MURARI 1701006023WL015242 MURARI 00089 CBIN0280782 884 884 Processed 09/11/2023 291338641 MURARI UCO BANK(607066)
4 KAILARAS MP-01-006-023-001/230
(LABHAKARAN) 		1701006023NRG24041020231035999 04/10/2023 MUNSHI 1701006023WL015242 MUNSHI 00089 CBIN0280782 884 884 Processed 09/11/2023 291338641 MUNSHI CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-023-001/796
(LABHAKARAN) 		1701006023NRG24041020231036014 04/10/2023 yogendra 1701006023WL015242 yogendra 00089 CBIN0280782 884 884 Processed 09/11/2023 291338641 yogendra CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-023-001/839
(LABHAKARAN) 		1701006023NRG24041020231036016 04/10/2023 raju 1701006023WL015242 raju 00089 CBIN0280782 884 884 Processed 09/11/2023 291338641 raju CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-023-001/86
(LABHAKARAN) 		1701006023NRG24041020231036017 04/10/2023 rekha 1701006023WL015242 rekha 00089 CBIN0280782 884 884 Processed 09/11/2023 291338641 rekha CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
8 KAILARAS MP-01-006-023-001/266-A
(LABHAKARAN) 		1701006023NRG24041020231036000 04/10/2023 hukamsingh 1701006023WL015242 hukamsingh 00415 SBIN0010845 884 884 Processed 10/11/2023 291338641 hukamsingh STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-023-001/309-B
(LABHAKARAN) 		1701006023NRG24041020231036001 04/10/2023 DINESH 1701006023WL015242 DINESH 00415 SBIN0010845 884 884 Processed 10/11/2023 291338641 DINESH STATE BANK OF INDIA(508548)
10 KAILARAS MP-01-006-023-001/419
(LABHAKARAN) 		1701006023NRG24041020231036005 04/10/2023 maya 1701006023WL015242 maya 00415 SBIN0010845 884 884 Processed 10/11/2023 291338641 maya STATE BANK OF INDIA(508548)
11 KAILARAS MP-01-006-023-001/77-A
(LABHAKARAN) 		1701006023NRG24041020231036012 04/10/2023 RAMESHVAR 1701006023WL015242 RAMESHVAR 00415 SBIN0010845 884 884 Processed 10/11/2023 291338641 RAMESHVAR STATE BANK OF INDIA(508548)
12 KAILARAS MP-01-006-023-001/813
(LABHAKARAN) 		1701006023NRG24041020231036015 04/10/2023 girraj 1701006023WL015242 girraj 00415 SBIN0010845 884 884 Processed 09/11/2023 291338641 girraj UCO BANK(607066)
SubTotal 4420 4420
13 KAILARAS MP-01-006-023-001/420
(LABHAKARAN) 		1701006023NRG24041020231036006 04/10/2023 devendra 1701006023WL015242 devendra 00415 SBIN0030439 884 884 Processed 10/11/2023 291338641 devendra STATE BANK OF INDIA(508548)
14 KAILARAS MP-01-006-023-001/783
(LABHAKARAN) 		1701006023NRG24041020231036013 04/10/2023 ghansyam 1701006023WL015242 ghansyam 00415 SBIN0030439 884 884 Processed 10/11/2023 291338641 ghansyam STATE BANK OF INDIA(508548)
SubTotal 1768 1768
15 KAILARAS MP-01-006-023-001/183-B
(LABHAKARAN) 		1701006023NRG24041020231035997 04/10/2023 banarasi 1701006023WL015242 banarasi 00462 UCBA0001429 884 884 Processed 09/11/2023 291338641 banarasi UCO BANK(607066)
16 KAILARAS MP-01-006-023-001/184-A
(LABHAKARAN) 		1701006023NRG24041020231035998 04/10/2023 sheela 1701006023WL015242 sheela 00462 UCBA0001429 884 884 Processed 09/11/2023 291338641 sheela UCO BANK(607066)
17 KAILARAS MP-01-006-023-001/393
(LABHAKARAN) 		1701006023NRG24041020231036002 04/10/2023 radheshyam 1701006023WL015242 radheshyam 00462 UCBA0001429 884 884 Processed 09/11/2023 291338641 radheshyam UCO BANK(607066)
18 KAILARAS MP-01-006-023-001/396
(LABHAKARAN) 		1701006023NRG24041020231036003 04/10/2023 upendra dhakar 1701006023WL015242 upendra dhakar 00462 UCBA0001429 884 884 Processed 09/11/2023 291338641 upendradhakar UCO BANK(607066)
19 KAILARAS MP-01-006-023-001/397
(LABHAKARAN) 		1701006023NRG24041020231036004 04/10/2023 shelendra 1701006023WL015242 shelendra 00462 UCBA0001429 884 884 Processed 09/11/2023 291338641 shelendra UCO BANK(607066)
20 KAILARAS MP-01-006-023-001/423
(LABHAKARAN) 		1701006023NRG24041020231036007 04/10/2023 mithun 1701006023WL015242 mithun 00462 UCBA0001429 884 884 Processed 09/11/2023 291338641 mithun CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-023-001/489
(LABHAKARAN) 		1701006023NRG24041020231036008 04/10/2023 hariom dhakar 1701006023WL015242 hariom dhakar 00462 UCBA0001429 884 884 Processed 09/11/2023 291338641 hariomdhakar UCO BANK(607066)
SubTotal 6188 6188
22 KAILARAS MP-01-006-023-001/604
(LABHAKARAN) 		1701006023NRG24041020231036010 04/10/2023 reena 1701006023WL015242 reena 00468 UBIN0575429 884 884 Processed 10/11/2023 291338641 reena STATE BANK OF INDIA(508548)
SubTotal 884 884
23 KAILARAS MP-01-006-023-001/177-A
(LABHAKARAN) 		1701006023NRG24041020231035996 04/10/2023 jabarsingh 1701006023WL015242 jabarsingh 00688 FINO0001446 884 884 Processed 09/11/2023 291338641 jabarsingh UCO BANK(607066)
24 KAILARAS MP-01-006-023-001/604
(LABHAKARAN) 		1701006023NRG24041020231036009 04/10/2023 rinku 1701006023WL015242 rinku 00688 FINO0001446 884 884 Processed 09/11/2023 291338641 rinku FINO PAYMENTS BANK LTD(608001)
25 KAILARAS MP-01-006-023-001/605
(LABHAKARAN) 		1701006023NRG24041020231036011 04/10/2023 anita 1701006023WL015242 anita 00688 FINO0001446 884 884 Processed 09/11/2023 291338641 anita UCO BANK(607066)
SubTotal 2652 2652
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_041023APB_FTO_303153 Central Bank Of India CBIN0280782 KELARES 6188
2 KAILARAS MP1701006_041023APB_FTO_303153 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 4420
3 KAILARAS MP1701006_041023APB_FTO_303153 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1768
4 KAILARAS MP1701006_041023APB_FTO_303153 UCO Bank UCBA0001429 SABALGARH 6188
5 KAILARAS MP1701006_041023APB_FTO_303153 Union Bank of India UBIN0575429 SABALGARH 884
6 KAILARAS MP1701006_041023APB_FTO_303153 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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