Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:01:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_140124APB_FTO_430587
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-01-006-008-001/2518
(NEPARI) 		1701006008NRG24140120241650164 14/01/2024 maya kushwah 1701006008WL025105 maya kushwah 00032 UTIB0001354 1326 1326 Processed 13/03/2024 684934366 mayakushwah CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 KAILARAS MP-01-006-008-001/1322
(NEPARI) 		1701006008NRG24140120241650146 14/01/2024 usha shukla 1701006008WL025105 usha shukla 00089 CBIN0280782 1326 1326 Processed 13/03/2024 684934366 ushashukla CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-008-001/1324
(NEPARI) 		1701006008NRG24140120241650147 14/01/2024 barfee 1701006008WL025105 barfee 00089 CBIN0280782 1326 1326 Processed 13/03/2024 684934366 barfee CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-008-001/1399
(NEPARI) 		1701006008NRG24140120241650149 14/01/2024 rani baghel 1701006008WL025105 rani baghel 00089 CBIN0280782 1326 1326 Processed 13/03/2024 684934366 ranibaghel STATE BANK OF INDIA(508548)
5 KAILARAS MP-01-006-008-001/1467
(NEPARI) 		1701006008NRG24140120241650151 14/01/2024 arvindr 1701006008WL025105 arvindr 00089 CBIN0280782 1326 1326 Processed 13/03/2024 684934366 arvindr CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-008-001/1478
(NEPARI) 		1701006008NRG24140120241650152 14/01/2024 dharmendra pathak 1701006008WL025105 dharmendra pathak 00089 CBIN0280782 1326 1326 Processed 13/03/2024 684934366 dharmendrapathak CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-008-001/1499
(NEPARI) 		1701006008NRG24140120241650154 14/01/2024 urmila 1701006008WL025105 urmila 00089 CBIN0280782 1326 1326 Processed 13/03/2024 684934366 urmila CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-008-001/1534
(NEPARI) 		1701006008NRG24140120241650155 14/01/2024 bishambar shukla 1701006008WL025105 bishambar shukla 00089 CBIN0280782 1326 1326 Processed 13/03/2024 684934366 bishambarshukla CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-008-001/1562
(NEPARI) 		1701006008NRG24140120241650156 14/01/2024 prdeep shukla 1701006008WL025105 prdeep shukla 00089 CBIN0280782 1326 1326 Processed 13/03/2024 684934366 prdeepshukla STATE BANK OF INDIA(508548)
10 KAILARAS MP-01-006-008-001/1606
(NEPARI) 		1701006008NRG24140120241650157 14/01/2024 brajesh shukla 1701006008WL025105 brajesh shukla 00089 CBIN0280782 1326 1326 Processed 13/03/2024 684934366 brajeshshukla CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-008-001/2061
(NEPARI) 		1701006008NRG24140120241650158 14/01/2024 dilip 1701006008WL025105 dilip 00089 CBIN0280782 1326 1326 Processed 13/03/2024 684934366 dilip CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-008-001/2441
(NEPARI) 		1701006008NRG24140120241650161 14/01/2024 Raohit Shriwas 1701006008WL025105 Raohit Shriwas 00089 CBIN0280782 1326 1326 Processed 13/03/2024 684934366 RaohitShriwas CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-008-001/2515
(NEPARI) 		1701006008NRG24140120241650162 14/01/2024 vimla shukla 1701006008WL025105 vimla shukla 00089 CBIN0280782 1326 1326 Processed 13/03/2024 684934366 vimlashukla CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-008-001/2646
(NEPARI) 		1701006008NRG24140120241650166 14/01/2024 Shivani Shukla 1701006008WL025105 Shivani Shukla 00089 CBIN0280782 1326 1326 Processed 13/03/2024 684934366 ShivaniShukla CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-008-001/2646
(NEPARI) 		1701006008NRG24140120241650165 14/01/2024 yash Shukla 1701006008WL025105 yash Shukla 00089 CBIN0280782 1326 1326 Processed 13/03/2024 684934366 yashShukla CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-008-001/2761
(NEPARI) 		1701006008NRG24140120241650167 14/01/2024 mukesh kumar baghel 1701006008WL025105 mukesh kumar baghel 00089 CBIN0280782 1326 1326 Processed 13/03/2024 684934366 mukeshkumarbaghel STATE BANK OF INDIA(508548)
SubTotal 19890 19890
17 KAILARAS MP-01-006-008-001/2400
(NEPARI) 		1701006008NRG24140120241650160 14/01/2024 Vikash shukla 1701006008WL025105 Vikash shukla 00089 CBIN0282819 1326 1326 Processed 13/03/2024 684934366 Vikashshukla CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
18 KAILARAS MP-01-006-008-001/1451
(NEPARI) 		1701006008NRG24140120241650150 14/01/2024 suresh shukla 1701006008WL025105 suresh shukla 00415 SBIN0010845 1326 1326 Processed 13/03/2024 684934366 sureshshukla STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-008-001/1499
(NEPARI) 		1701006008NRG24140120241650153 14/01/2024 naresh 1701006008WL025105 naresh 00415 SBIN0010845 1326 1326 Processed 13/03/2024 684934366 naresh STATE BANK OF INDIA(508548)
20 KAILARAS MP-01-006-008-001/2061
(NEPARI) 		1701006008NRG24140120241650159 14/01/2024 varsha 1701006008WL025105 varsha 00415 SBIN0010845 1326 1326 Processed 13/03/2024 684934366 varsha STATE BANK OF INDIA(508548)
SubTotal 3978 3978
21 KAILARAS MP-01-006-008-001/1399
(NEPARI) 		1701006008NRG24140120241650148 14/01/2024 dhara singh baghel 1701006008WL025105 dhara singh baghel 00415 SBIN0030439 1326 1326 Processed 13/03/2024 684934366 dharasinghbaghel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 KAILARAS MP-01-006-008-001/2518
(NEPARI) 		1701006008NRG24140120241650163 14/01/2024 lakshmi narayan kushwah 1701006008WL025105 lakshmi narayan kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 684934366 lakshminarayankushwah AXIS BANK(607153)
SubTotal 1326 1326
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_140124APB_FTO_430587 AXIS BANK UTIB0001354 MORENA 1326
2 KAILARAS MP1701006_140124APB_FTO_430587 Central Bank Of India CBIN0280782 KELARES 19890
3 KAILARAS MP1701006_140124APB_FTO_430587 Central Bank Of India CBIN0282819 SEMAI 1326
4 KAILARAS MP1701006_140124APB_FTO_430587 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 3978
5 KAILARAS MP1701006_140124APB_FTO_430587 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
6 KAILARAS MP1701006_140124APB_FTO_430587 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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