Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:22:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_190723APB_FTO_175751
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-01-006-047-001/1570
(CHOUKI) 		1701006047NRG24150720230489535 19/07/2023 ravi 1701006047WL006565 ravi 00089 CBIN0282175 1326 1326 Processed 28/07/2023 209976254 ravi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 KAILARAS MP-01-006-047-001/1571-A
(CHOUKI) 		1701006047NRG24150720230489538 19/07/2023 pooran 1701006047WL006565 pooran 00089 CBIN0282819 1326 1326 Processed 28/07/2023 209976254 pooran CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 KAILARAS MP-01-006-047-001/1566
(CHOUKI) 		1701006047NRG24150720230489528 19/07/2023 sourav dhakad 1701006047WL006565 sourav dhakad 00415 SBIN0010845 1326 1326 Processed 28/07/2023 209976254 souravdhakad STATE BANK OF INDIA(508548)
4 KAILARAS MP-01-006-047-001/1569-B
(CHOUKI) 		1701006047NRG24150720230489532 19/07/2023 vikash shreevas 1701006047WL006565 vikash shreevas 00415 SBIN0010845 1326 1326 Processed 28/07/2023 209976254 vikashshreevas STATE BANK OF INDIA(508548)
5 KAILARAS MP-01-006-047-001/6
(CHOUKI) 		1701006047NRG24150720230489544 19/07/2023 muneeram 1701006047WL006565 muneeram 00415 SBIN0010845 1326 1326 Processed 28/07/2023 209976254 muneeram STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 KAILARAS MP-01-006-047-001/1567
(CHOUKI) 		1701006047NRG24150720230489529 19/07/2023 surendra singh 1701006047WL006565 surendra singh 00415 SBIN0030439 1326 1326 Processed 28/07/2023 209976254 surendrasingh STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-047-001/1569-A
(CHOUKI) 		1701006047NRG24150720230489531 19/07/2023 ajeet kumar shaky 1701006047WL006565 ajeet kumar shaky 00415 SBIN0030439 1326 1326 Processed 28/07/2023 209976254 ajeetkumarshaky STATE BANK OF INDIA(508548)
8 KAILARAS MP-01-006-047-001/1570-B
(CHOUKI) 		1701006047NRG24150720230489536 19/07/2023 satendra dhakar 1701006047WL006565 satendra dhakar 00415 SBIN0030439 1326 1326 Processed 28/07/2023 209976254 satendradhakar STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-047-001/961
(CHOUKI) 		1701006047NRG24150720230489545 19/07/2023 ramdeen 1701006047WL006565 ramdeen 00415 SBIN0030439 1326 1326 Processed 28/07/2023 209976254 ramdeen STATE BANK OF INDIA(508548)
SubTotal 5304 5304
10 KAILARAS MP-01-006-047-001/157
(CHOUKI) 		1701006047NRG24150720230489534 19/07/2023 atoka 1701006047WL006565 atoka 00462 UCBA0001429 1326 1326 Processed 28/07/2023 209976254 atoka STATE BANK OF INDIA(508548)
11 KAILARAS MP-01-006-047-001/999
(CHOUKI) 		1701006047NRG24150720230489547 19/07/2023 kalishi 1701006047WL006565 kalishi 00462 UCBA0001429 1326 1326 Processed 28/07/2023 209976254 kalishi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 KAILARAS MP-01-006-047-001/966
(CHOUKI) 		1701006047NRG24150720230489546 19/07/2023 gayaram 1701006047WL006565 gayaram 00468 UBIN0575429 1326 1326 Processed 28/07/2023 209976254 gayaram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 KAILARAS MP-01-006-047-001/221
(CHOUKI) 		1701006047NRG24150720230489540 19/07/2023 rekha 1701006047WL006565 rekha 00688 FINO0001446 1326 1326 Processed 28/07/2023 209976254 rekha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
14 KAILARAS MP-01-006-047-001/1568
(CHOUKI) 		1701006047NRG24150720230489530 19/07/2023 rajesh dhakar 1701006047WL006565 rajesh dhakar 00703 AIRP0000001 1326 1326 Processed 28/07/2023 209976254 rajeshdhakar AIRTEL PAYMENTS BANK LIMITED(990288)
15 KAILARAS MP-01-006-047-001/1569-C
(CHOUKI) 		1701006047NRG24150720230489533 19/07/2023 bhura singh shriwas 1701006047WL006565 bhura singh shriwas 00703 AIRP0000001 1326 1326 Processed 28/07/2023 209976254 bhurasinghshriwas AIRTEL PAYMENTS BANK LIMITED(990288)
16 KAILARAS MP-01-006-047-001/1570-C
(CHOUKI) 		1701006047NRG24150720230489537 19/07/2023 saroj dhakar 1701006047WL006565 saroj dhakar 00703 AIRP0000001 1326 1326 Processed 28/07/2023 209976254 sarojdhakar AIRTEL PAYMENTS BANK LIMITED(990288)
17 KAILARAS MP-01-006-047-001/223
(CHOUKI) 		1701006047NRG24150720230489541 19/07/2023 meena 1701006047WL006565 meena 00703 AIRP0000001 1326 1326 Processed 29/07/2023 209976254 meena INDIA POST PAYMENTS BANK LIMITED(508528)
18 KAILARAS MP-01-006-047-001/234
(CHOUKI) 		1701006047NRG24150720230489542 19/07/2023 bhagvati 1701006047WL006565 bhagvati 00703 AIRP0000001 1326 1326 Processed 28/07/2023 209976254 bhagvati CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-047-001/4
(CHOUKI) 		1701006047NRG24150720230489543 19/07/2023 rampal sikarwar 1701006047WL006565 rampal sikarwar 00703 AIRP0000001 1326 1326 Processed 28/07/2023 209976254 rampalsikarwar CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
Total 25194 25194

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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_175751 Central Bank Of India CBIN0282175 SUJARMA 1326
2 KAILARAS MP1701006_190723APB_FTO_175751 Central Bank Of India CBIN0282819 SEMAI 1326
3 KAILARAS MP1701006_190723APB_FTO_175751 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 3978
4 KAILARAS MP1701006_190723APB_FTO_175751 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 5304
5 KAILARAS MP1701006_190723APB_FTO_175751 UCO Bank UCBA0001429 SABALGARH 2652
6 KAILARAS MP1701006_190723APB_FTO_175751 Union Bank of India UBIN0575429 SABALGARH 1326
7 KAILARAS MP1701006_190723APB_FTO_175751 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 KAILARAS MP1701006_190723APB_FTO_175751 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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