Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:47:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_040324APB_FTO_482727
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-01-006-005-001/123
(BADWAN)
1701006005NRG24040320241924466 04/03/2024 vinod jatv 1701006005WL029838 vinod jatv 00089 CBIN0280782 1326 0
2 KAILARAS MP-01-006-005-001/145
(BADWAN)
1701006005NRG24040320241924468 04/03/2024 maniram jatva 1701006005WL029838 maniram jatva 00089 CBIN0280782 1326 0
3 KAILARAS MP-01-006-005-001/145
(BADWAN)
1701006005NRG24040320241924469 04/03/2024 munee 1701006005WL029838 munee 00089 CBIN0280782 1326 0
4 KAILARAS MP-01-006-005-001/146
(BADWAN)
1701006005NRG24040320241924470 04/03/2024 chivram 1701006005WL029838 chivram 00089 CBIN0280782 1326 0
5 KAILARAS MP-01-006-005-001/157-A
(BADWAN)
1701006005NRG24040320241924471 04/03/2024 PAWAN 1701006005WL029838 PAWAN 00089 CBIN0280782 1326 0
6 KAILARAS MP-01-006-005-001/19-B
(BADWAN)
1701006005NRG24040320241924473 04/03/2024 RAJENDRA JATAV 1701006005WL029838 RAJENDRA JATAV 00089 CBIN0280782 1326 0
7 KAILARAS MP-01-006-005-001/200-A
(BADWAN)
1701006005NRG24040320241924475 04/03/2024 VIKASH SHRIVAS 1701006005WL029838 VIKASH SHRIVAS 00089 CBIN0280782 1326 0
8 KAILARAS MP-01-006-005-001/206
(BADWAN)
1701006005NRG24040320241924476 04/03/2024 mithlesh 1701006005WL029838 mithlesh 00089 CBIN0280782 1326 0
9 KAILARAS MP-01-006-005-001/24-B
(BADWAN)
1701006005NRG24040320241924478 04/03/2024 RAKESH SHARMA 1701006005WL029838 RAKESH SHARMA 00089 CBIN0280782 1326 0
10 KAILARAS MP-01-006-005-001/3-D
(BADWAN)
1701006005NRG24040320241924481 04/03/2024 ronusharma 1701006005WL029838 ronusharma 00089 CBIN0280782 1326 0
11 KAILARAS MP-01-006-005-001/309
(BADWAN)
1701006005NRG24040320241924483 04/03/2024 manoj 1701006005WL029838 manoj 00089 CBIN0280782 1326 0
12 KAILARAS MP-01-006-005-001/310-A
(BADWAN)
1701006005NRG24040320241924486 04/03/2024 bikki 1701006005WL029838 bikki 00089 CBIN0280782 1326 0
13 KAILARAS MP-01-006-005-001/319
(BADWAN)
1701006005NRG24040320241924488 04/03/2024 naresha 1701006005WL029838 naresha 00089 CBIN0280782 1326 0
14 KAILARAS MP-01-006-005-001/32-A
(BADWAN)
1701006005NRG24040320241924489 04/03/2024 TAMPU JATAV 1701006005WL029838 TAMPU JATAV 00089 CBIN0280782 1326 0
15 KAILARAS MP-01-006-005-001/321-A
(BADWAN)
1701006005NRG24040320241924491 04/03/2024 preeti 1701006005WL029838 preeti 00089 CBIN0280782 1326 0
16 KAILARAS MP-01-006-005-001/330
(BADWAN)
1701006005NRG24040320241924494 04/03/2024 rajndr 1701006005WL029838 rajndr 00089 CBIN0280782 1326 0
17 KAILARAS MP-01-006-005-001/332
(BADWAN)
1701006005NRG24040320241924495 04/03/2024 GIRIJA 1701006005WL029838 GIRIJA 00089 CBIN0280782 1105 0
18 KAILARAS MP-01-006-005-001/344
(BADWAN)
1701006005NRG24040320241924497 04/03/2024 Haripal 1701006005WL029838 Haripal 00089 CBIN0280782 1326 0
19 KAILARAS MP-01-006-005-001/35-A
(BADWAN)
1701006005NRG24040320241924498 04/03/2024 krishana sharma 1701006005WL029838 krishana sharma 00089 CBIN0280782 1326 0
20 KAILARAS MP-01-006-005-001/367-A
(BADWAN)
1701006005NRG24040320241924499 04/03/2024 SUNEEL 1701006005WL029838 SUNEEL 00089 CBIN0280782 1326 0
21 KAILARAS MP-01-006-005-001/372
(BADWAN)
1701006005NRG24040320241924500 04/03/2024 mamta 1701006005WL029838 mamta 00089 CBIN0280782 1326 0
22 KAILARAS MP-01-006-005-001/381-A
(BADWAN)
1701006005NRG24040320241924501 04/03/2024 ramu 1701006005WL029838 ramu 00089 CBIN0280782 1326 0
23 KAILARAS MP-01-006-005-001/408
(BADWAN)
1701006005NRG24040320241924502 04/03/2024 RAHUL RATHOR 1701006005WL029838 RAHUL RATHOR 00089 CBIN0280782 1326 0
24 KAILARAS MP-01-006-005-001/412
(BADWAN)
1701006005NRG24040320241924503 04/03/2024 SACHIN SHARMA 1701006005WL029838 SACHIN SHARMA 00089 CBIN0280782 884 0
25 KAILARAS MP-01-006-005-001/422-A
(BADWAN)
1701006005NRG24040320241924505 04/03/2024 Anita jatav 1701006005WL029838 Anita jatav 00089 CBIN0280782 884 0
26 KAILARAS MP-01-006-005-001/423-A
(BADWAN)
1701006005NRG24040320241924506 04/03/2024 Sangita jatav 1701006005WL029838 Sangita jatav 00089 CBIN0280782 884 0
27 KAILARAS MP-01-006-005-001/43-B
(BADWAN)
1701006005NRG24040320241924507 04/03/2024 Suman 1701006005WL029838 Suman 00089 CBIN0280782 884 0
28 KAILARAS MP-01-006-005-001/430
(BADWAN)
1701006005NRG24040320241924508 04/03/2024 AJAY JATAV 1701006005WL029838 AJAY JATAV 00089 CBIN0280782 884 0
29 KAILARAS MP-01-006-005-001/461
(BADWAN)
1701006005NRG24040320241924511 04/03/2024 sevara 1701006005WL029838 sevara 00089 CBIN0280782 884 0
30 KAILARAS MP-01-006-005-001/465
(BADWAN)
1701006005NRG24040320241924513 04/03/2024 amit 1701006005WL029838 amit 00089 CBIN0280782 1326 0
31 KAILARAS MP-01-006-005-001/466
(BADWAN)
1701006005NRG24040320241924514 04/03/2024 shivam 1701006005WL029838 shivam 00089 CBIN0280782 1326 0
32 KAILARAS MP-01-006-005-001/472
(BADWAN)
1701006005NRG24040320241924519 04/03/2024 usha 1701006005WL029838 usha 00089 CBIN0280782 1326 0
33 KAILARAS MP-01-006-005-001/477
(BADWAN)
1701006005NRG24040320241924522 04/03/2024 jeetenra 1701006005WL029838 jeetenra 00089 CBIN0280782 1326 0
34 KAILARAS MP-01-006-005-001/480
(BADWAN)
1701006005NRG24040320241924523 04/03/2024 monika sharma 1701006005WL029838 monika sharma 00089 CBIN0280782 1326 0
35 KAILARAS MP-01-006-005-001/50-A
(BADWAN)
1701006005NRG24040320241924527 04/03/2024 manju 1701006005WL029838 manju 00089 CBIN0280782 1326 0
36 KAILARAS MP-01-006-005-001/55
(BADWAN)
1701006005NRG24040320241924528 04/03/2024 RAJARAM 1701006005WL029838 RAJARAM 00089 CBIN0280782 1326 0
37 KAILARAS MP-01-006-005-001/58
(BADWAN)
1701006005NRG24040320241924529 04/03/2024 RAMESH 1701006005WL029838 RAMESH 00089 CBIN0280782 1326 0
38 KAILARAS MP-01-006-005-001/77
(BADWAN)
1701006005NRG24040320241924531 04/03/2024 bindra 1701006005WL029838 bindra 00089 CBIN0280782 1326 0
39 KAILARAS MP-01-006-005-001/8-A
(BADWAN)
1701006005NRG24040320241924533 04/03/2024 ljarama good 1701006005WL029838 ljarama good 00089 CBIN0280782 1326 0
40 KAILARAS MP-01-006-005-001/93-A
(BADWAN)
1701006005NRG24040320241924536 04/03/2024 DHEERAJ GOUR 1701006005WL029838 DHEERAJ GOUR 00089 CBIN0280782 1326 0
41 KAILARAS MP-01-006-005-001/98
(BADWAN)
1701006005NRG24040320241924537 04/03/2024 Ramdin 1701006005WL029838 Ramdin 00089 CBIN0280782 1326 0
SubTotal 51493 0
42 KAILARAS MP-01-006-005-001/20-A
(BADWAN)
1701006005NRG24040320241924474 04/03/2024 DEEPAK JATAV 1701006005WL029838 DEEPAK JATAV 00089 CBIN0282819 1326 0
43 KAILARAS MP-01-006-005-001/211-A
(BADWAN)
1701006005NRG24040320241924477 04/03/2024 VIKASH JATAV 1701006005WL029838 VIKASH JATAV 00089 CBIN0282819 1326 0
44 KAILARAS MP-01-006-005-001/296
(BADWAN)
1701006005NRG24040320241924479 04/03/2024 dhaniram nagr 1701006005WL029838 dhaniram nagr 00089 CBIN0282819 1326 0
45 KAILARAS MP-01-006-005-001/297
(BADWAN)
1701006005NRG24040320241924480 04/03/2024 SATEES 1701006005WL029838 SATEES 00089 CBIN0282819 1326 0
46 KAILARAS MP-01-006-005-001/309-A
(BADWAN)
1701006005NRG24040320241924484 04/03/2024 ABHISHEK SHARMA 1701006005WL029838 ABHISHEK SHARMA 00089 CBIN0282819 1326 0
47 KAILARAS MP-01-006-005-001/310-C
(BADWAN)
1701006005NRG24040320241924487 04/03/2024 RASHMI 1701006005WL029838 RASHMI 00089 CBIN0282819 1326 0
48 KAILARAS MP-01-006-005-001/340
(BADWAN)
1701006005NRG24040320241924496 04/03/2024 AJAY 1701006005WL029838 AJAY 00089 CBIN0282819 1326 0
49 KAILARAS MP-01-006-005-001/422
(BADWAN)
1701006005NRG24040320241924504 04/03/2024 Surendra 1701006005WL029838 Surendra 00089 CBIN0282819 884 0
50 KAILARAS MP-01-006-005-001/473
(BADWAN)
1701006005NRG24040320241924520 04/03/2024 Indal 1701006005WL029838 Indal 00089 CBIN0282819 1326 0
51 KAILARAS MP-01-006-005-001/87-A
(BADWAN)
1701006005NRG24040320241924534 04/03/2024 Vikas 1701006005WL029838 Vikas 00089 CBIN0282819 1326 0
52 KAILARAS MP-01-006-005-001/87-B
(BADWAN)
1701006005NRG24040320241924535 04/03/2024 AVDESH RATHOR 1701006005WL029838 AVDESH RATHOR 00089 CBIN0282819 1326 0
SubTotal 14144 0
53 KAILARAS MP-01-006-005-001/111-A
(BADWAN)
1701006005NRG24040320241924465 04/03/2024 Prnka gour 1701006005WL029838 Prnka gour 00415 SBIN0010845 1326 0
54 KAILARAS MP-01-006-005-001/300-B
(BADWAN)
1701006005NRG24040320241924482 04/03/2024 MANISHA 1701006005WL029838 MANISHA 00415 SBIN0010845 1326 0
55 KAILARAS MP-01-006-005-001/309-B
(BADWAN)
1701006005NRG24040320241924485 04/03/2024 NISHA SHARMA 1701006005WL029838 NISHA SHARMA 00415 SBIN0010845 1326 0
56 KAILARAS MP-01-006-005-001/782
(BADWAN)
1701006005NRG24040320241924532 04/03/2024 Vikky 1701006005WL029838 Vikky 00415 SBIN0010845 1326 0
SubTotal 5304 0
57 KAILARAS MP-01-006-005-001/6
(BADWAN)
1701006005NRG24040320241924530 04/03/2024 savitre 1701006005WL029838 savitre 00462 UCBA0000043 1326 0
SubTotal 1326 0
58 KAILARAS MP-01-006-005-001/467
(BADWAN)
1701006005NRG24040320241924516 04/03/2024 Rohit 1701006005WL029838 Rohit 00468 UBIN0575429 1326 0
59 KAILARAS MP-01-006-005-001/475
(BADWAN)
1701006005NRG24040320241924521 04/03/2024 sourav 1701006005WL029838 sourav 00468 UBIN0575429 1326 0
SubTotal 2652 0
60 KAILARAS MP-01-006-005-001/32-A
(BADWAN)
1701006005NRG24040320241924490 04/03/2024 rabudee 1701006005WL029838 rabudee 00688 FINO0001001 1326 0
61 KAILARAS MP-01-006-005-001/466-A
(BADWAN)
1701006005NRG24040320241924515 04/03/2024 Anjalee 1701006005WL029838 Anjalee 00688 FINO0001001 1326 0
62 KAILARAS MP-01-006-005-001/483
(BADWAN)
1701006005NRG24040320241924524 04/03/2024 rakhi 1701006005WL029838 rakhi 00688 FINO0001001 1326 0
63 KAILARAS MP-01-006-005-001/485
(BADWAN)
1701006005NRG24040320241924525 04/03/2024 shivani 1701006005WL029838 shivani 00688 FINO0001001 1326 0
64 KAILARAS MP-01-006-005-001/486
(BADWAN)
1701006005NRG24040320241924526 04/03/2024 pooja 1701006005WL029838 pooja 00688 FINO0001001 1326 0
SubTotal 6630 0
65 KAILARAS MP-01-006-005-001/328-A
(BADWAN)
1701006005NRG24040320241924492 04/03/2024 DIVYA NAGAR 1701006005WL029838 DIVYA NAGAR 00688 FINO0001446 1326 0
66 KAILARAS MP-01-006-005-001/458-A
(BADWAN)
1701006005NRG24040320241924509 04/03/2024 SONAM GOUR 1701006005WL029838 SONAM GOUR 00688 FINO0001446 884 0
67 KAILARAS MP-01-006-005-001/470
(BADWAN)
1701006005NRG24040320241924517 04/03/2024 SATENDRA 1701006005WL029838 SATENDRA 00688 FINO0001446 1326 0
68 KAILARAS MP-01-006-005-001/471
(BADWAN)
1701006005NRG24040320241924518 04/03/2024 RANVIR JATAV 1701006005WL029838 RANVIR JATAV 00688 FINO0001446 1326 0
SubTotal 4862 0
69 KAILARAS MP-01-006-005-001/140
(BADWAN)
1701006005NRG24040320241924467 04/03/2024 Sunita 1701006005WL029838 Sunita 00691 IPOS0000001 1326 0
70 KAILARAS MP-01-006-005-001/185-A
(BADWAN)
1701006005NRG24040320241924472 04/03/2024 PRATIKSHA 1701006005WL029838 PRATIKSHA 00691 IPOS0000001 1326 0
71 KAILARAS MP-01-006-005-001/329-B
(BADWAN)
1701006005NRG24040320241924493 04/03/2024 Manoj 1701006005WL029838 Manoj 00691 IPOS0000001 1326 0
72 KAILARAS MP-01-006-005-001/460
(BADWAN)
1701006005NRG24040320241924510 04/03/2024 rahul 1701006005WL029838 rahul 00691 IPOS0000001 884 0
73 KAILARAS MP-01-006-005-001/464
(BADWAN)
1701006005NRG24040320241924512 04/03/2024 deepak 1701006005WL029838 deepak 00691 IPOS0000001 884 0
SubTotal 5746 0
Total 92157 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_040324APB_FTO_482727 Central Bank Of India CBIN0280782 KELARES 51493
2 KAILARAS MP1701006_040324APB_FTO_482727 Central Bank Of India CBIN0282819 SEMAI 14144
3 KAILARAS MP1701006_040324APB_FTO_482727 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 5304
4 KAILARAS MP1701006_040324APB_FTO_482727 UCO Bank UCBA0000043 MORENA 1326
5 KAILARAS MP1701006_040324APB_FTO_482727 Union Bank of India UBIN0575429 SABALGARH 2652
6 KAILARAS MP1701006_040324APB_FTO_482727 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
7 KAILARAS MP1701006_040324APB_FTO_482727 Fino Payments Bank Ltd FINO0001446 MP RO 4862
8 KAILARAS MP1701006_040324APB_FTO_482727 India Post Payments Bank IPOS0000001 Morena 5746

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