Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_210723APB_FTO_180581
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-01-006-060-001/101-A
(VARAHMBAJANA) 		1701006060NRG24210720230524420 21/07/2023 nrapal 1701006060WL007201 nrapal 00089 CBIN0280782 1326 1326 Processed 28/07/2023 208342047 nrapal CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-060-001/102-A
(VARAHMBAJANA) 		1701006060NRG24210720230524421 21/07/2023 mamata 1701006060WL007201 mamata 00089 CBIN0280782 1326 1326 Processed 28/07/2023 208342047 mamata STATE BANK OF INDIA(508548)
3 KAILARAS MP-01-006-060-001/123-A
(VARAHMBAJANA) 		1701006060NRG24210720230524424 21/07/2023 mulla 1701006060WL007201 mulla 00089 CBIN0280782 1326 1326 Processed 28/07/2023 208342047 mulla CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-060-001/128-A
(VARAHMBAJANA) 		1701006060NRG24210720230524425 21/07/2023 Gopi 1701006060WL007201 Gopi 00089 CBIN0280782 1326 1326 Processed 28/07/2023 208342047 Gopi CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-060-001/135-A
(VARAHMBAJANA) 		1701006060NRG24210720230524426 21/07/2023 Bhoora 1701006060WL007201 Bhoora 00089 CBIN0280782 1326 1326 Processed 28/07/2023 208342047 Bhoora CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-060-001/139-A
(VARAHMBAJANA) 		1701006060NRG24210720230524427 21/07/2023 kailashi 1701006060WL007201 kailashi 00089 CBIN0280782 1326 1326 Processed 28/07/2023 208342047 kailashi CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-060-001/144-A
(VARAHMBAJANA) 		1701006060NRG24210720230524428 21/07/2023 Lokendra 1701006060WL007201 Lokendra 00089 CBIN0280782 1326 1326 Processed 28/07/2023 208342047 Lokendra CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-060-001/146
(VARAHMBAJANA) 		1701006060NRG24210720230524429 21/07/2023 raghubeer 1701006060WL007201 raghubeer 00089 CBIN0280782 1326 1326 Processed 28/07/2023 208342047 raghubeer CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-060-001/159-A
(VARAHMBAJANA) 		1701006060NRG24210720230524431 21/07/2023 dhara 1701006060WL007201 dhara 00089 CBIN0280782 1326 1326 Processed 28/07/2023 208342047 dhara CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-060-001/188
(VARAHMBAJANA) 		1701006060NRG24210720230524432 21/07/2023 Braj Raj 1701006060WL007201 Braj Raj 00089 CBIN0280782 1326 1326 Processed 28/07/2023 208342047 BrajRaj CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-060-001/2-A
(VARAHMBAJANA) 		1701006060NRG24210720230524433 21/07/2023 Punna 1701006060WL007201 Punna 00089 CBIN0280782 1326 1326 Processed 28/07/2023 208342047 Punna CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-060-001/260-A
(VARAHMBAJANA) 		1701006060NRG24210720230524435 21/07/2023 bharoshi 1701006060WL007201 bharoshi 00089 CBIN0280782 1326 1326 Processed 28/07/2023 208342047 bharoshi CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-060-001/27-A
(VARAHMBAJANA) 		1701006060NRG24210720230524436 21/07/2023 mataram 1701006060WL007201 mataram 00089 CBIN0280782 1326 1326 Processed 28/07/2023 208342047 mataram CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-060-001/290
(VARAHMBAJANA) 		1701006060NRG24210720230524437 21/07/2023 kaloo 1701006060WL007201 kaloo 00089 CBIN0280782 1326 1326 Processed 28/07/2023 208342047 kaloo CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-060-001/32-A
(VARAHMBAJANA) 		1701006060NRG24210720230524439 21/07/2023 satendra 1701006060WL007201 satendra 00089 CBIN0280782 1326 1326 Processed 28/07/2023 208342047 satendra CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-060-001/322-A
(VARAHMBAJANA) 		1701006060NRG24210720230524440 21/07/2023 Dwarika 1701006060WL007201 Dwarika 00089 CBIN0280782 1326 1326 Processed 28/07/2023 208342047 Dwarika CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-060-001/323-A
(VARAHMBAJANA) 		1701006060NRG24210720230524441 21/07/2023 Kedar 1701006060WL007201 Kedar 00089 CBIN0280782 1326 1326 Rejected 29/07/2023 208342047 Aadhaar Number not Mapped to Account Number
18 KAILARAS MP-01-006-060-001/36-A
(VARAHMBAJANA) 		1701006060NRG24210720230524442 21/07/2023 ramji 1701006060WL007201 ramji 00089 CBIN0280782 1326 1326 Processed 28/07/2023 208342047 ramji CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-060-001/373-A
(VARAHMBAJANA) 		1701006060NRG24210720230524443 21/07/2023 kamalesh 1701006060WL007201 kamalesh 00089 CBIN0280782 1326 1326 Processed 28/07/2023 208342047 kamalesh CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-060-001/404-A
(VARAHMBAJANA) 		1701006060NRG24210720230524446 21/07/2023 ramnivash 1701006060WL007201 ramnivash 00089 CBIN0280782 1326 1326 Processed 28/07/2023 208342047 ramnivash STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-060-001/42-A
(VARAHMBAJANA) 		1701006060NRG24210720230524449 21/07/2023 arun 1701006060WL007201 arun 00089 CBIN0280782 1326 1326 Processed 28/07/2023 208342047 arun CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-060-001/47-A
(VARAHMBAJANA) 		1701006060NRG24210720230524450 21/07/2023 munna 1701006060WL007201 munna 00089 CBIN0280782 1326 1326 Processed 28/07/2023 208342047 munna PUNJAB NATIONAL BANK(508568)
23 KAILARAS MP-01-006-060-001/49-A
(VARAHMBAJANA) 		1701006060NRG24210720230524451 21/07/2023 ramprakash 1701006060WL007201 ramprakash 00089 CBIN0280782 1326 1326 Processed 28/07/2023 208342047 ramprakash STATE BANK OF INDIA(508548)
24 KAILARAS MP-01-006-060-001/750
(VARAHMBAJANA) 		1701006060NRG24210720230524457 21/07/2023 raju 1701006060WL007201 raju 00089 CBIN0280782 1326 1326 Processed 28/07/2023 208342047 raju STATE BANK OF INDIA(508548)
SubTotal 31824 31824
25 KAILARAS MP-01-006-060-001/110-A
(VARAHMBAJANA) 		1701006060NRG24210720230524422 21/07/2023 lajjaram 1701006060WL007201 lajjaram 00415 SBIN0010845 1326 1326 Processed 28/07/2023 208342047 lajjaram STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-060-001/12-A
(VARAHMBAJANA) 		1701006060NRG24210720230524423 21/07/2023 harishing 1701006060WL007201 harishing 00415 SBIN0010845 1326 1326 Processed 28/07/2023 208342047 harishing STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-060-001/401-A
(VARAHMBAJANA) 		1701006060NRG24210720230524445 21/07/2023 ramnares 1701006060WL007201 ramnares 00415 SBIN0010845 1326 1326 Processed 28/07/2023 208342047 ramnares STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-060-001/415-A
(VARAHMBAJANA) 		1701006060NRG24210720230524447 21/07/2023 ashok 1701006060WL007201 ashok 00415 SBIN0010845 1326 1326 Processed 28/07/2023 208342047 ashok STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-060-001/417-A
(VARAHMBAJANA) 		1701006060NRG24210720230524448 21/07/2023 raju 1701006060WL007201 raju 00415 SBIN0010845 1326 1326 Processed 28/07/2023 208342047 raju CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
30 KAILARAS MP-01-006-060-001/149-A
(VARAHMBAJANA) 		1701006060NRG24210720230524430 21/07/2023 abhishek 1701006060WL007201 abhishek 00415 SBIN0030439 1326 1326 Processed 28/07/2023 208342047 abhishek STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-060-001/504-A
(VARAHMBAJANA) 		1701006060NRG24210720230524454 21/07/2023 ramnivash 1701006060WL007201 ramnivash 00415 SBIN0030439 1326 1326 Processed 28/07/2023 208342047 ramnivash STATE BANK OF INDIA(508548)
SubTotal 2652 2652
32 KAILARAS MP-01-006-060-001/584
(VARAHMBAJANA) 		1701006060NRG24210720230524455 21/07/2023 padam 1701006060WL007201 padam 00697 BKID0MG6003 1326 1326 Processed 28/07/2023 208342047 padam CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
33 KAILARAS MP-01-006-060-001/503-A
(VARAHMBAJANA) 		1701006060NRG24210720230524453 21/07/2023 ramoutar 1701006060WL007201 ramoutar 00697 BKID0MG9057 1326 1326 Processed 28/07/2023 208342047 ramoutar NARMADA JHABUA GRAMIN BANK(508515)
34 KAILARAS MP-01-006-060-001/585
(VARAHMBAJANA) 		1701006060NRG24210720230524456 21/07/2023 beerendra 1701006060WL007201 beerendra 00697 BKID0MG9057 1326 1326 Processed 28/07/2023 208342047 beerendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
35 KAILARAS MP-01-006-060-001/3-B
(VARAHMBAJANA) 		1701006060NRG24210720230524438 21/07/2023 bhoop singh jatav 1701006060WL007201 bhoop singh jatav 00703 AIRP0000001 1326 1326 Rejected 29/07/2023 208342047 Aadhaar Number not Mapped to Account Number
36 KAILARAS MP-01-006-060-001/4-B
(VARAHMBAJANA) 		1701006060NRG24210720230524444 21/07/2023 ravi jatav 1701006060WL007201 ravi jatav 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208342047 ravijatav AIRTEL PAYMENTS BANK LIMITED(990288)
37 KAILARAS MP-01-006-060-001/5-B
(VARAHMBAJANA) 		1701006060NRG24210720230524452 21/07/2023 mantu kushwah 1701006060WL007201 mantu kushwah 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208342047 mantukushwah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_210723APB_FTO_180581 Central Bank Of India CBIN0280782 KELARES 31824
2 KAILARAS MP1701006_210723APB_FTO_180581 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 6630
3 KAILARAS MP1701006_210723APB_FTO_180581 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2652
4 KAILARAS MP1701006_210723APB_FTO_180581 Madhya Pradesh Gramin Bank BKID0MG6003 Kailash Nagar 1326
5 KAILARAS MP1701006_210723APB_FTO_180581 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 2652
6 KAILARAS MP1701006_210723APB_FTO_180581 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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