Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:08:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_120124APB_FTO_428620
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-01-006-047-001/1030-A
(CHOUKI) 		1701006047NRG24120120241642688 12/01/2024 kamlesh shakya 1701006047WL024970 kamlesh shakya 00089 CBIN0280782 1326 1326 Processed 13/03/2024 684513910 kamleshshakya CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-047-001/1138-A
(CHOUKI) 		1701006047NRG24120120241642694 12/01/2024 kirti shakya 1701006047WL024970 kirti shakya 00089 CBIN0280782 1326 1326 Processed 13/03/2024 684513910 kirtishakya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 KAILARAS MP-01-006-047-001/1093-A
(CHOUKI) 		1701006047NRG24120120241642690 12/01/2024 rekha dhakar 1701006047WL024970 rekha dhakar 00089 CBIN0282819 1326 1326 Processed 13/03/2024 684513910 rekhadhakar CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-047-001/1114-A
(CHOUKI) 		1701006047NRG24120120241642691 12/01/2024 shivani sikarwar 1701006047WL024970 shivani sikarwar 00089 CBIN0282819 1326 1326 Processed 13/03/2024 684513910 shivanisikarwar CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-047-001/1122-B
(CHOUKI) 		1701006047NRG24120120241642693 12/01/2024 akash kushwah 1701006047WL024970 akash kushwah 00089 CBIN0282819 1326 1326 Processed 13/03/2024 684513910 akashkushwah CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-047-001/1206-A
(CHOUKI) 		1701006047NRG24120120241642698 12/01/2024 geeta kusheah 1701006047WL024970 geeta kusheah 00089 CBIN0282819 1326 1326 Processed 13/03/2024 684513910 geetakusheah CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-047-001/1226-B
(CHOUKI) 		1701006047NRG24120120241642700 12/01/2024 dhrmendra dhakad 1701006047WL024970 dhrmendra dhakad 00089 CBIN0282819 1326 1326 Processed 13/03/2024 684513910 dhrmendradhakad STATE BANK OF INDIA(508548)
8 KAILARAS MP-01-006-047-001/1261
(CHOUKI) 		1701006047NRG24120120241642701 12/01/2024 ramkali 1701006047WL024970 ramkali 00089 CBIN0282819 1326 1326 Processed 13/03/2024 684513910 ramkali CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-047-001/1542
(CHOUKI) 		1701006047NRG24120120241642708 12/01/2024 reena kushwah 1701006047WL024970 reena kushwah 00089 CBIN0282819 1326 1326 Processed 13/03/2024 684513910 reenakushwah CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-047-001/1544
(CHOUKI) 		1701006047NRG24120120241642709 12/01/2024 radhika shriwas 1701006047WL024970 radhika shriwas 00089 CBIN0282819 1326 1326 Processed 13/03/2024 684513910 radhikashriwas STATE BANK OF INDIA(508548)
11 KAILARAS MP-01-006-047-001/1546
(CHOUKI) 		1701006047NRG24120120241642710 12/01/2024 meera 1701006047WL024970 meera 00089 CBIN0282819 1326 1326 Processed 13/03/2024 684513910 meera CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-047-001/1569-D
(CHOUKI) 		1701006047NRG24120120241642711 12/01/2024 akash shriwas 1701006047WL024970 akash shriwas 00089 CBIN0282819 1326 1326 Processed 13/03/2024 684513910 akashshriwas STATE BANK OF INDIA(508548)
13 KAILARAS MP-01-006-047-001/1572-B
(CHOUKI) 		1701006047NRG24120120241642712 12/01/2024 kamla kushwah 1701006047WL024970 kamla kushwah 00089 CBIN0282819 1326 1326 Processed 13/03/2024 684513910 kamlakushwah CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
14 KAILARAS MP-01-006-047-001/1205-A
(CHOUKI) 		1701006047NRG24120120241642695 12/01/2024 krishna dhakad 1701006047WL024970 krishna dhakad 00089 CBIN0284608 1326 1326 Processed 13/03/2024 684513910 krishnadhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 KAILARAS MP-01-006-047-001/1020-A
(CHOUKI) 		1701006047NRG24120120241642686 12/01/2024 sourabh dhakar 1701006047WL024970 sourabh dhakar 00415 SBIN0010845 1326 1326 Processed 13/03/2024 684513910 sourabhdhakar STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-047-001/1024-A
(CHOUKI) 		1701006047NRG24120120241642687 12/01/2024 anita dhakar 1701006047WL024970 anita dhakar 00415 SBIN0010845 1326 1326 Processed 13/03/2024 684513910 anitadhakar STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-047-001/1073-A
(CHOUKI) 		1701006047NRG24120120241642689 12/01/2024 pradeep dhakar 1701006047WL024970 pradeep dhakar 00415 SBIN0010845 1326 1326 Processed 13/03/2024 684513910 pradeepdhakar CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-047-001/1226-A
(CHOUKI) 		1701006047NRG24120120241642699 12/01/2024 akash dhakar 1701006047WL024970 akash dhakar 00415 SBIN0010845 1326 1326 Processed 13/03/2024 684513910 akashdhakar STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-047-001/1496
(CHOUKI) 		1701006047NRG24120120241642705 12/01/2024 lohi 1701006047WL024970 lohi 00415 SBIN0010845 1326 1326 Processed 13/03/2024 684513910 lohi CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-047-001/1572-C
(CHOUKI) 		1701006047NRG24120120241642713 12/01/2024 sunita devi kushwah 1701006047WL024970 sunita devi kushwah 00415 SBIN0010845 1326 1326 Processed 13/03/2024 684513910 sunitadevikushwah STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-047-001/1572-D
(CHOUKI) 		1701006047NRG24120120241642714 12/01/2024 ajeet dhakar 1701006047WL024970 ajeet dhakar 00415 SBIN0010845 1326 1326 Processed 13/03/2024 684513910 ajeetdhakar STATE BANK OF INDIA(508548)
SubTotal 9282 9282
22 KAILARAS MP-01-006-047-001/1374
(CHOUKI) 		1701006047NRG24120120241642704 12/01/2024 krishna shakya 1701006047WL024970 krishna shakya 00415 SBIN0030091 1326 1326 Processed 13/03/2024 684513910 krishnashakya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 KAILARAS MP-01-006-047-001/1541
(CHOUKI) 		1701006047NRG24120120241642707 12/01/2024 sonu kushwah 1701006047WL024970 sonu kushwah 00415 SBIN0030206 1326 1326 Processed 13/03/2024 684513910 sonukushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 KAILARAS MP-01-006-047-001/1205-C
(CHOUKI) 		1701006047NRG24120120241642697 12/01/2024 santosh dhakar 1701006047WL024970 santosh dhakar 00415 SBIN0030439 1326 1326 Processed 13/03/2024 684513910 santoshdhakar STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-047-001/1349
(CHOUKI) 		1701006047NRG24120120241642703 12/01/2024 girija 1701006047WL024970 girija 00415 SBIN0030439 1326 1326 Processed 13/03/2024 684513910 girija FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
26 KAILARAS MP-01-006-047-001/1205-B
(CHOUKI) 		1701006047NRG24120120241642696 12/01/2024 lalita dhakar 1701006047WL024970 lalita dhakar 00462 UCBA0001429 1326 1326 Processed 13/03/2024 684513910 lalitadhakar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
27 KAILARAS MP-01-006-047-001/1115
(CHOUKI) 		1701006047NRG24120120241642692 12/01/2024 shivsingh 1701006047WL024970 shivsingh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684513910 shivsingh STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-047-001/1268
(CHOUKI) 		1701006047NRG24120120241642702 12/01/2024 vijandra 1701006047WL024970 vijandra 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684513910 vijandra UNION BANK OF INDIA(508500)
SubTotal 2652 2652
29 KAILARAS MP-01-006-047-001/1498
(CHOUKI) 		1701006047NRG24120120241642706 12/01/2024 sunita dhakar 1701006047WL024970 sunita dhakar 00697 BKID0MG9057 1326 1326 Processed 13/03/2024 684513910 sunitadhakar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_120124APB_FTO_428620 Central Bank Of India CBIN0280782 KELARES 2652
2 KAILARAS MP1701006_120124APB_FTO_428620 Central Bank Of India CBIN0282819 SEMAI 14586
3 KAILARAS MP1701006_120124APB_FTO_428620 Central Bank Of India CBIN0284608 SABALGARH 1326
4 KAILARAS MP1701006_120124APB_FTO_428620 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 9282
5 KAILARAS MP1701006_120124APB_FTO_428620 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
6 KAILARAS MP1701006_120124APB_FTO_428620 State Bank of India SBIN0030206 RAMPUR KALAN 1326
7 KAILARAS MP1701006_120124APB_FTO_428620 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2652
8 KAILARAS MP1701006_120124APB_FTO_428620 UCO Bank UCBA0001429 SABALGARH 1326
9 KAILARAS MP1701006_120124APB_FTO_428620 India Post Payments Bank IPOS0000001 Morena 2652
10 KAILARAS MP1701006_120124APB_FTO_428620 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 1326

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