Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:11:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_071023APB_FTO_307385
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-01-006-007-002/11-A
(GULPURA) 		1701006007NRG24071020231057203 07/10/2023 RAMVEER 1701006007WL015579 RAMVEER 00089 CBIN0280782 884 884 Processed 09/11/2023 307066276 RAMVEER CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-007-002/60-A
(GULPURA) 		1701006007NRG24071020231057185 07/10/2023 Dharm singh jatav 1701006007WL015578 Dharm singh jatav 00089 CBIN0280782 884 884 Processed 09/11/2023 307066276 Dharmsinghjatav CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
3 KAILARAS MP-01-006-007-002/1-A
(GULPURA) 		1701006007NRG24071020231057198 07/10/2023 Jeetendra 1701006007WL015579 Jeetendra 00089 CBIN0282819 884 884 Processed 09/11/2023 307066276 Jeetendra CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-007-002/10
(GULPURA) 		1701006007NRG24071020231057199 07/10/2023 MAHENDRA 1701006007WL015579 MAHENDRA 00089 CBIN0282819 884 884 Processed 09/11/2023 307066276 MAHENDRA CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-007-002/100
(GULPURA) 		1701006007NRG24071020231057200 07/10/2023 Sateesh jatav 1701006007WL015579 Sateesh jatav 00089 CBIN0282819 884 884 Processed 10/11/2023 307066276 Sateeshjatav STATE BANK OF INDIA(508548)
6 KAILARAS MP-01-006-007-002/101
(GULPURA) 		1701006007NRG24071020231057201 07/10/2023 VISHAVNBHAR JATAV JATAV 1701006007WL015579 VISHAVNBHAR JATAV JATAV 00089 CBIN0282819 884 884 Processed 10/11/2023 307066276 VISHAVNBHARJATAVJATAV STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-007-002/12
(GULPURA) 		1701006007NRG24071020231057204 07/10/2023 BETAL 1701006007WL015579 BETAL 00089 CBIN0282819 884 884 Processed 09/11/2023 307066276 BETAL CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-007-002/12-A
(GULPURA) 		1701006007NRG24071020231057205 07/10/2023 BHURA 1701006007WL015579 BHURA 00089 CBIN0282819 884 884 Processed 09/11/2023 307066276 BHURA CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-007-002/15
(GULPURA) 		1701006007NRG24071020231057206 07/10/2023 SHEELA 1701006007WL015579 SHEELA 00089 CBIN0282819 884 884 Processed 09/11/2023 307066276 SHEELA CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-007-002/20
(GULPURA) 		1701006007NRG24071020231057208 07/10/2023 SHRIRAM 1701006007WL015579 SHRIRAM 00089 CBIN0282819 884 884 Processed 10/11/2023 307066276 SHRIRAM STATE BANK OF INDIA(508548)
11 KAILARAS MP-01-006-007-002/21
(GULPURA) 		1701006007NRG24071020231057209 07/10/2023 KEDAR 1701006007WL015579 KEDAR 00089 CBIN0282819 884 884 Processed 10/11/2023 307066276 KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAILARAS MP-01-006-007-002/21-B
(GULPURA) 		1701006007NRG24071020231057210 07/10/2023 SONU 1701006007WL015579 SONU 00089 CBIN0282819 884 884 Processed 09/11/2023 307066276 SONU CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-007-002/22
(GULPURA) 		1701006007NRG24071020231057211 07/10/2023 POORAN 1701006007WL015579 POORAN 00089 CBIN0282819 884 884 Processed 09/11/2023 307066276 POORAN CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-007-002/26
(GULPURA) 		1701006007NRG24071020231057213 07/10/2023 VISHRAM 1701006007WL015579 VISHRAM 00089 CBIN0282819 884 884 Processed 10/11/2023 307066276 VISHRAM STATE BANK OF INDIA(508548)
15 KAILARAS MP-01-006-007-002/26-A
(GULPURA) 		1701006007NRG24071020231057214 07/10/2023 BEERBAL 1701006007WL015579 BEERBAL 00089 CBIN0282819 884 884 Processed 09/11/2023 307066276 BEERBAL CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-007-002/29
(GULPURA) 		1701006007NRG24071020231057215 07/10/2023 SARVAN LAL 1701006007WL015579 SARVAN LAL 00089 CBIN0282819 884 884 Processed 10/11/2023 307066276 SARVANLAL STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-007-002/29-A
(GULPURA) 		1701006007NRG24071020231057216 07/10/2023 DHARA 1701006007WL015579 DHARA 00089 CBIN0282819 884 884 Processed 09/11/2023 307066276 DHARA CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-007-002/3
(GULPURA) 		1701006007NRG24071020231057217 07/10/2023 MANIRAM 1701006007WL015579 MANIRAM 00089 CBIN0282819 884 884 Processed 09/11/2023 307066276 MANIRAM CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-007-002/302
(GULPURA) 		1701006007NRG24071020231057218 07/10/2023 VEERENDRA 1701006007WL015579 VEERENDRA 00089 CBIN0282819 884 884 Processed 10/11/2023 307066276 VEERENDRA STATE BANK OF INDIA(508548)
20 KAILARAS MP-01-006-007-002/303
(GULPURA) 		1701006007NRG24071020231057219 07/10/2023 SHRINIVAS 1701006007WL015579 SHRINIVAS 00089 CBIN0282819 884 884 Processed 10/11/2023 307066276 SHRINIVAS STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-007-002/304
(GULPURA) 		1701006007NRG24071020231057220 07/10/2023 PRAKASH 1701006007WL015579 PRAKASH 00089 CBIN0282819 884 884 Processed 09/11/2023 307066276 PRAKASH CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-007-002/304-A
(GULPURA) 		1701006007NRG24071020231057221 07/10/2023 Anil 1701006007WL015579 Anil 00089 CBIN0282819 884 884 Processed 09/11/2023 307066276 Anil CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-007-002/308
(GULPURA) 		1701006007NRG24071020231057222 07/10/2023 MAHESH 1701006007WL015579 MAHESH 00089 CBIN0282819 884 884 Processed 09/11/2023 307066276 MAHESH CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-007-002/309
(GULPURA) 		1701006007NRG24071020231057223 07/10/2023 VANVARI 1701006007WL015579 VANVARI 00089 CBIN0282819 884 884 Processed 09/11/2023 307066276 VANVARI CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-007-002/31-A
(GULPURA) 		1701006007NRG24071020231057224 07/10/2023 LAKHAN 1701006007WL015579 LAKHAN 00089 CBIN0282819 884 884 Processed 09/11/2023 307066276 LAKHAN CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-007-002/31-B
(GULPURA) 		1701006007NRG24071020231057225 07/10/2023 MUKESH 1701006007WL015579 MUKESH 00089 CBIN0282819 884 884 Processed 10/11/2023 307066276 MUKESH STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-007-002/310
(GULPURA) 		1701006007NRG24071020231057226 07/10/2023 LOKMAN 1701006007WL015579 LOKMAN 00089 CBIN0282819 884 884 Processed 09/11/2023 307066276 LOKMAN CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-007-002/310-A
(GULPURA) 		1701006007NRG24071020231057227 07/10/2023 Uttam singh jatav 1701006007WL015579 Uttam singh jatav 00089 CBIN0282819 884 884 Processed 10/11/2023 307066276 Uttamsinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
29 KAILARAS MP-01-006-007-002/313
(GULPURA) 		1701006007NRG24071020231057228 07/10/2023 Rambeer 1701006007WL015579 Rambeer 00089 CBIN0282819 884 884 Processed 09/11/2023 307066276 Rambeer CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-007-002/315
(GULPURA) 		1701006007NRG24071020231057229 07/10/2023 DURGA 1701006007WL015579 DURGA 00089 CBIN0282819 884 884 Processed 09/11/2023 307066276 DURGA CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-007-002/316
(GULPURA) 		1701006007NRG24071020231057230 07/10/2023 GHMANDI 1701006007WL015579 GHMANDI 00089 CBIN0282819 884 884 Processed 09/11/2023 307066276 GHMANDI NARMADA JHABUA GRAMIN BANK(508515)
32 KAILARAS MP-01-006-007-002/317
(GULPURA) 		1701006007NRG24071020231057231 07/10/2023 CHNDAN 1701006007WL015579 CHNDAN 00089 CBIN0282819 884 884 Processed 09/11/2023 307066276 CHNDAN CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-007-002/318-A
(GULPURA) 		1701006007NRG24071020231057232 07/10/2023 Deshraj 1701006007WL015579 Deshraj 00089 CBIN0282819 884 884 Processed 09/11/2023 307066276 Deshraj CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-007-002/504
(GULPURA) 		1701006007NRG24071020231057162 07/10/2023 mohar singh 1701006007WL015578 mohar singh 00089 CBIN0282819 884 884 Processed 09/11/2023 307066276 moharsingh CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-007-002/506
(GULPURA) 		1701006007NRG24071020231057164 07/10/2023 mahesh 1701006007WL015578 mahesh 00089 CBIN0282819 884 884 Processed 09/11/2023 307066276 mahesh CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-007-002/519
(GULPURA) 		1701006007NRG24071020231057167 07/10/2023 mukesh prajaapti 1701006007WL015578 mukesh prajaapti 00089 CBIN0282819 884 884 Processed 10/11/2023 307066276 mukeshprajaapti STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-007-002/52
(GULPURA) 		1701006007NRG24071020231057168 07/10/2023 SAVAI LAL 1701006007WL015578 SAVAI LAL 00089 CBIN0282819 884 884 Processed 09/11/2023 307066276 SAVAILAL CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-007-002/533
(GULPURA) 		1701006007NRG24071020231057169 07/10/2023 Sooraj 1701006007WL015578 Sooraj 00089 CBIN0282819 884 884 Processed 10/11/2023 307066276 Sooraj STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-007-002/538
(GULPURA) 		1701006007NRG24071020231057170 07/10/2023 Kuldip 1701006007WL015578 Kuldip 00089 CBIN0282819 884 884 Processed 10/11/2023 307066276 Kuldip STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-007-002/54
(GULPURA) 		1701006007NRG24071020231057171 07/10/2023 SHRINIVAS 1701006007WL015578 SHRINIVAS 00089 CBIN0282819 884 884 Processed 09/11/2023 307066276 SHRINIVAS CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-007-002/54-A
(GULPURA) 		1701006007NRG24071020231057172 07/10/2023 Brajmohan 1701006007WL015578 Brajmohan 00089 CBIN0282819 884 884 Processed 09/11/2023 307066276 Brajmohan CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-007-002/55-A
(GULPURA) 		1701006007NRG24071020231057174 07/10/2023 Dhaniram jatav 1701006007WL015578 Dhaniram jatav 00089 CBIN0282819 884 884 Processed 09/11/2023 307066276 Dhaniramjatav CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-007-002/55-B
(GULPURA) 		1701006007NRG24071020231057175 07/10/2023 Bharat 1701006007WL015578 Bharat 00089 CBIN0282819 884 884 Processed 09/11/2023 307066276 Bharat CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-007-002/55-C
(GULPURA) 		1701006007NRG24071020231057176 07/10/2023 Uttam 1701006007WL015578 Uttam 00089 CBIN0282819 884 884 Processed 09/11/2023 307066276 Uttam CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-007-002/561
(GULPURA) 		1701006007NRG24071020231057177 07/10/2023 Dhaniram 1701006007WL015578 Dhaniram 00089 CBIN0282819 884 884 Processed 10/11/2023 307066276 Dhaniram STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-007-002/564
(GULPURA) 		1701006007NRG24071020231057178 07/10/2023 Deepu 1701006007WL015578 Deepu 00089 CBIN0282819 884 884 Processed 10/11/2023 307066276 Deepu STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-007-002/570
(GULPURA) 		1701006007NRG24071020231057179 07/10/2023 Vijendra jatav 1701006007WL015578 Vijendra jatav 00089 CBIN0282819 884 884 Processed 09/11/2023 307066276 Vijendrajatav UCO BANK(607066)
48 KAILARAS MP-01-006-007-002/574
(GULPURA) 		1701006007NRG24071020231057180 07/10/2023 Kamal Singh 1701006007WL015578 Kamal Singh 00089 CBIN0282819 884 884 Processed 09/11/2023 307066276 KamalSingh CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-007-002/577
(GULPURA) 		1701006007NRG24071020231057181 07/10/2023 Suraj savita 1701006007WL015578 Suraj savita 00089 CBIN0282819 884 884 Processed 09/11/2023 307066276 Surajsavita CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-007-002/589
(GULPURA) 		1701006007NRG24071020231057182 07/10/2023 Ravi 1701006007WL015578 Ravi 00089 CBIN0282819 884 884 Processed 10/11/2023 307066276 Ravi STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-007-002/598
(GULPURA) 		1701006007NRG24071020231057183 07/10/2023 Jitendra 1701006007WL015578 Jitendra 00089 CBIN0282819 884 884 Processed 09/11/2023 307066276 Jitendra CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-007-002/599
(GULPURA) 		1701006007NRG24071020231057184 07/10/2023 Ramsingh 1701006007WL015578 Ramsingh 00089 CBIN0282819 884 884 Processed 09/11/2023 307066276 Ramsingh CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-007-002/615
(GULPURA) 		1701006007NRG24071020231057186 07/10/2023 Suresh 1701006007WL015578 Suresh 00089 CBIN0282819 884 884 Processed 10/11/2023 307066276 Suresh STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-007-002/62
(GULPURA) 		1701006007NRG24071020231057187 07/10/2023 Bhupsingh jatav 1701006007WL015578 Bhupsingh jatav 00089 CBIN0282819 884 884 Processed 09/11/2023 307066276 Bhupsinghjatav CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-007-002/63
(GULPURA) 		1701006007NRG24071020231057188 07/10/2023 PRAHLAD 1701006007WL015578 PRAHLAD 00089 CBIN0282819 884 884 Processed 09/11/2023 307066276 PRAHLAD CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-007-002/653
(GULPURA) 		1701006007NRG24071020231057189 07/10/2023 Girraj 1701006007WL015578 Girraj 00089 CBIN0282819 884 884 Processed 09/11/2023 307066276 Girraj CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-007-002/66
(GULPURA) 		1701006007NRG24071020231057190 07/10/2023 BABULAL 1701006007WL015578 BABULAL 00089 CBIN0282819 884 884 Processed 09/11/2023 307066276 BABULAL CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-007-002/67
(GULPURA) 		1701006007NRG24071020231057191 07/10/2023 Mavasiya 1701006007WL015578 Mavasiya 00089 CBIN0282819 884 884 Processed 09/11/2023 307066276 Mavasiya CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-007-002/7-A
(GULPURA) 		1701006007NRG24071020231057193 07/10/2023 GIRRAJ 1701006007WL015578 GIRRAJ 00089 CBIN0282819 884 884 Processed 09/11/2023 307066276 GIRRAJ CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-007-002/703
(GULPURA) 		1701006007NRG24071020231057196 07/10/2023 Sunil 1701006007WL015578 Sunil 00089 CBIN0282819 884 884 Processed 09/11/2023 307066276 Sunil CENTRAL BANK OF INDIA(607115)
SubTotal 51272 51272
61 KAILARAS MP-01-006-007-002/681
(GULPURA) 		1701006007NRG24071020231057192 07/10/2023 Rajpal 1701006007WL015578 Rajpal 00415 SBIN0010845 884 884 Processed 10/11/2023 307066276 Rajpal STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-007-002/701
(GULPURA) 		1701006007NRG24071020231057194 07/10/2023 Rajendra jatav 1701006007WL015578 Rajendra jatav 00415 SBIN0010845 884 884 Processed 10/11/2023 307066276 Rajendrajatav STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-007-002/702
(GULPURA) 		1701006007NRG24071020231057195 07/10/2023 Suresh 1701006007WL015578 Suresh 00415 SBIN0010845 884 884 Processed 10/11/2023 307066276 Suresh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 55692 55692

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_071023APB_FTO_307385 Central Bank Of India CBIN0280782 KELARES 1768
2 KAILARAS MP1701006_071023APB_FTO_307385 Central Bank Of India CBIN0282819 SEMAI 51272
3 KAILARAS MP1701006_071023APB_FTO_307385 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 2652

Download In Excel