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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:57:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_200923APB_FTO_277456
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-01-006-038-001/1064
(DAMEJAR) 		1701006038NRG24200920230949256 20/09/2023 Rachana 1701006038WL013785 Rachana 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309484858 Rachana INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAILARAS MP-01-006-038-001/1437
(DAMEJAR) 		1701006038NRG24200920230949263 20/09/2023 sarvadi dhakad 1701006038WL013785 sarvadi dhakad 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309484858 sarvadidhakad CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-038-001/332
(DAMEJAR) 		1701006038NRG24200920230949266 20/09/2023 jabar singh 1701006038WL013785 jabar singh 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309484858 jabarsingh CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-038-001/859
(DAMEJAR) 		1701006038NRG24200920230949273 20/09/2023 RAMNIWASI RAWAT 1701006038WL013785 RAMNIWASI RAWAT 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309484858 RAMNIWASIRAWAT CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-038-001/91
(DAMEJAR) 		1701006038NRG24200920230949274 20/09/2023 MOOLA 1701006038WL013785 MOOLA 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309484858 MOOLA CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
6 KAILARAS MP-01-006-038-001/800
(DAMEJAR) 		1701006038NRG24200920230949272 20/09/2023 hakim 1701006038WL013785 hakim 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309484858 hakim NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
7 KAILARAS MP-01-006-038-001/147
(DAMEJAR) 		1701006038NRG24200920230949264 20/09/2023 HARISINGH 1701006038WL013785 HARISINGH 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309484858 HARISINGH STATE BANK OF INDIA(508548)
8 KAILARAS MP-01-006-038-001/567-A
(DAMEJAR) 		1701006038NRG24200920230949269 20/09/2023 rakesh 1701006038WL013785 rakesh 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309484858 rakesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 KAILARAS MP-01-006-038-001/1389
(DAMEJAR) 		1701006038NRG24200920230949261 20/09/2023 raju 1701006038WL013785 raju 00462 UCBA0001429 1326 1326 Rejected 16/11/2023 Aadhaar Number not Mapped to Account Number
10 KAILARAS MP-01-006-038-001/1412
(DAMEJAR) 		1701006038NRG24200920230949262 20/09/2023 brajmohan 1701006038WL013785 brajmohan 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309484858 brajmohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
11 KAILARAS MP-01-006-038-001/332-A
(DAMEJAR) 		1701006038NRG24200920230949267 20/09/2023 NEETU RAWAT 1701006038WL013785 NEETU RAWAT 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484858 NEETURAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAILARAS MP-01-006-038-001/372-A
(DAMEJAR) 		1701006038NRG24200920230949268 20/09/2023 RAMA RAWAT 1701006038WL013785 RAMA RAWAT 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484858 RAMARAWAT CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
13 KAILARAS MP-01-006-038-001/1077
(DAMEJAR) 		1701006038NRG24200920230949257 20/09/2023 sanehi rawat 1701006038WL013785 sanehi rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484858 sanehirawat NARMADA JHABUA GRAMIN BANK(508515)
14 KAILARAS MP-01-006-038-001/1252
(DAMEJAR) 		1701006038NRG24200920230949258 20/09/2023 RESHA 1701006038WL013785 RESHA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484858 RESHA STATE BANK OF INDIA(508548)
15 KAILARAS MP-01-006-038-001/1278
(DAMEJAR) 		1701006038NRG24200920230949259 20/09/2023 thrirthraj 1701006038WL013785 thrirthraj 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484858 thrirthraj CANARA BANK(508532)
16 KAILARAS MP-01-006-038-001/1279
(DAMEJAR) 		1701006038NRG24200920230949260 20/09/2023 suman 1701006038WL013785 suman 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484858 suman UNION BANK OF INDIA(508500)
17 KAILARAS MP-01-006-038-001/677
(DAMEJAR) 		1701006038NRG24200920230949271 20/09/2023 pholwati 1701006038WL013785 pholwati 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484858 pholwati CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
18 KAILARAS MP-01-006-038-001/209-A
(DAMEJAR) 		1701006038NRG24200920230949265 20/09/2023 namrata kumari meena 1701006038WL013785 namrata kumari meena 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484858 namratakumarimeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
19 KAILARAS MP-01-006-038-001/615
(DAMEJAR) 		1701006038NRG24200920230949270 20/09/2023 Rosan 1701006038WL013785 Rosan 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309484858 Rosan NARMADA JHABUA GRAMIN BANK(508515)
20 KAILARAS MP-01-006-038-001/972-A
(DAMEJAR) 		1701006038NRG24200920230949275 20/09/2023 premshankar rawat 1701006038WL013785 premshankar rawat 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309484858 premshankarrawat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 KAILARAS MP-01-006-038-001/1063
(DAMEJAR) 		1701006038NRG24200920230949255 20/09/2023 Dasharath 1701006038WL013785 Dasharath 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309484858 Dasharath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_200923APB_FTO_277456 Central Bank Of India CBIN0280782 KELARES 6630
2 KAILARAS MP1701006_200923APB_FTO_277456 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
3 KAILARAS MP1701006_200923APB_FTO_277456 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2652
4 KAILARAS MP1701006_200923APB_FTO_277456 UCO Bank UCBA0001429 SABALGARH 2652
5 KAILARAS MP1701006_200923APB_FTO_277456 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
6 KAILARAS MP1701006_200923APB_FTO_277456 Fino Payments Bank Ltd FINO0001446 MP RO 6630
7 KAILARAS MP1701006_200923APB_FTO_277456 India Post Payments Bank IPOS0000001 Morena 1326
8 KAILARAS MP1701006_200923APB_FTO_277456 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 2652
9 KAILARAS MP1701006_200923APB_FTO_277456 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 1326

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