Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_080823APB_FTO_210131
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-01-006-030-001/134
(GASTOLI) 		1701006030NRG24080820230644448 08/08/2023 BHIKAM 1701006030WL009089 BHIKAM 00089 CBIN0280782 884 884 Processed 11/08/2023 480671484 BHIKAM CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-030-001/394
(GASTOLI) 		1701006030NRG24080820230644463 08/08/2023 mahesh 1701006030WL009089 mahesh 00089 CBIN0280782 1105 1105 Rejected 11/08/2023 480671484 A/c Blocked or Frozen
3 KAILARAS MP-01-006-030-001/81
(GASTOLI) 		1701006030NRG24080820230644464 08/08/2023 RAGHVENDRA SINGH JADON 1701006030WL009089 RAGHVENDRA SINGH JADON 00089 CBIN0280782 1105 1105 Processed 11/08/2023 480671484 RAGHVENDRASINGHJADON CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
4 KAILARAS MP-01-006-030-001/102-A
(GASTOLI) 		1701006030NRG24080820230644445 08/08/2023 BANTI 1701006030WL009089 BANTI 00415 SBIN0010845 884 884 Processed 11/08/2023 480671484 BANTI CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
5 KAILARAS MP-01-006-030-001/102-A
(GASTOLI) 		1701006030NRG24080820230644446 08/08/2023 SEEMA 1701006030WL009089 SEEMA 00415 SBIN0030439 884 884 Processed 11/08/2023 480671484 SEEMA STATE BANK OF INDIA(508548)
6 KAILARAS MP-01-006-030-001/125-A
(GASTOLI) 		1701006030NRG24080820230644447 08/08/2023 DARSHAN RAJAK 1701006030WL009089 DARSHAN RAJAK 00415 SBIN0030439 884 884 Processed 11/08/2023 480671484 DARSHANRAJAK UCO BANK(607066)
7 KAILARAS MP-01-006-030-001/154
(GASTOLI) 		1701006030NRG24080820230644451 08/08/2023 ASHOK 1701006030WL009089 ASHOK 00415 SBIN0030439 884 884 Processed 11/08/2023 480671484 ASHOK CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-030-001/156
(GASTOLI) 		1701006030NRG24080820230644452 08/08/2023 RAMJILAL 1701006030WL009089 RAMJILAL 00415 SBIN0030439 884 884 Processed 11/08/2023 480671484 RAMJILAL CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-030-001/175
(GASTOLI) 		1701006030NRG24080820230644455 08/08/2023 LOKMANI 1701006030WL009089 LOKMANI 00415 SBIN0030439 1105 1105 Processed 11/08/2023 480671484 LOKMANI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
10 KAILARAS MP-01-006-030-001/152
(GASTOLI) 		1701006030NRG24080820230644450 08/08/2023 RAMBEER 1701006030WL009089 RAMBEER 00462 UCBA0001429 884 884 Processed 11/08/2023 480671484 RAMBEER FINO PAYMENTS BANK LTD(608001)
11 KAILARAS MP-01-006-030-001/338
(GASTOLI) 		1701006030NRG24080820230644460 08/08/2023 PADAMSINGH 1701006030WL009089 PADAMSINGH 00462 UCBA0001429 1105 1105 Processed 11/08/2023 480671484 PADAMSINGH UCO BANK(607066)
12 KAILARAS MP-01-006-030-001/379
(GASTOLI) 		1701006030NRG24080820230644462 08/08/2023 DINESH JATAV 1701006030WL009089 DINESH JATAV 00462 UCBA0001429 1105 1105 Processed 11/08/2023 480671484 DINESHJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
13 KAILARAS MP-01-006-030-001/162
(GASTOLI) 		1701006030NRG24080820230644453 08/08/2023 ROOP SINGH 1701006030WL009089 ROOP SINGH 00688 FINO0001001 884 884 Rejected 11/08/2023 480671484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KAILARAS MP-01-006-030-001/336
(GASTOLI) 		1701006030NRG24080820230644459 08/08/2023 pramod 1701006030WL009089 pramod 00688 FINO0001001 1105 1105 Processed 11/08/2023 480671484 pramod STATE BANK OF INDIA(508548)
SubTotal 1989 1989
15 KAILARAS MP-01-006-030-001/166
(GASTOLI) 		1701006030NRG24080820230644454 08/08/2023 BEDARIYA 1701006030WL009089 BEDARIYA 00697 BKID0MG9057 884 884 Processed 11/08/2023 480671484 BEDARIYA FINO PAYMENTS BANK LTD(608001)
16 KAILARAS MP-01-006-030-001/195-A
(GASTOLI) 		1701006030NRG24080820230644456 08/08/2023 SHIVCHARAN JATAV 1701006030WL009089 SHIVCHARAN JATAV 00697 BKID0MG9057 1105 1105 Processed 11/08/2023 480671484 SHIVCHARANJATAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
17 KAILARAS MP-01-006-030-001/139
(GASTOLI) 		1701006030NRG24080820230644449 08/08/2023 HAREE SHANKAR PRAJAPATI 1701006030WL009089 HAREE SHANKAR PRAJAPATI 00703 AIRP0000001 884 884 Processed 11/08/2023 480671484 HAREESHANKARPRAJAPATI STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-030-001/196-A
(GASTOLI) 		1701006030NRG24080820230644457 08/08/2023 LEELA DEVI 1701006030WL009089 LEELA DEVI 00703 AIRP0000001 1105 1105 Processed 11/08/2023 480671484 LEELADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1989 1989
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_080823APB_FTO_210131 Central Bank Of India CBIN0280782 GASTOLI 884
2 KAILARAS MP1701006_080823APB_FTO_210131 Central Bank Of India CBIN0280782 KELARES 2210
3 KAILARAS MP1701006_080823APB_FTO_210131 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 884
4 KAILARAS MP1701006_080823APB_FTO_210131 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2652
5 KAILARAS MP1701006_080823APB_FTO_210131 State Bank of India SBIN0030439 GASTOLI 1989
6 KAILARAS MP1701006_080823APB_FTO_210131 UCO Bank UCBA0001429 SABALGARH 3094
7 KAILARAS MP1701006_080823APB_FTO_210131 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
8 KAILARAS MP1701006_080823APB_FTO_210131 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 1989
9 KAILARAS MP1701006_080823APB_FTO_210131 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

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