Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:36:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_180623APB_FTO_101327
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) 		1701006060NRG24150620230284775 18/06/2023 nrapal 1701006060WL003546 nrapal 00089 CBIN0280782 884 884 Processed 23/06/2023 515810854 nrapal CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-060-001/102-A
(VARAHMBAJANA) 		1701006060NRG24150620230284776 18/06/2023 mamata 1701006060WL003546 mamata 00089 CBIN0280782 884 884 Processed 23/06/2023 515810854 mamata STATE BANK OF INDIA(508548)
3 KAILARAS MP-01-006-060-001/123-A
(VARAHMBAJANA) 		1701006060NRG24150620230284779 18/06/2023 mulla 1701006060WL003546 mulla 00089 CBIN0280782 884 884 Processed 23/06/2023 515810854 mulla CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-060-001/128-A
(VARAHMBAJANA) 		1701006060NRG24150620230284780 18/06/2023 Gopi 1701006060WL003546 Gopi 00089 CBIN0280782 884 884 Processed 23/06/2023 515810854 Gopi CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-060-001/135-A
(VARAHMBAJANA) 		1701006060NRG24150620230284781 18/06/2023 Bhoora 1701006060WL003546 Bhoora 00089 CBIN0280782 884 884 Processed 23/06/2023 515810854 Bhoora CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-060-001/139-A
(VARAHMBAJANA) 		1701006060NRG24150620230284782 18/06/2023 kailashi 1701006060WL003546 kailashi 00089 CBIN0280782 884 884 Processed 23/06/2023 515810854 kailashi CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-060-001/144-A
(VARAHMBAJANA) 		1701006060NRG24150620230284783 18/06/2023 Lokendra 1701006060WL003546 Lokendra 00089 CBIN0280782 884 884 Processed 23/06/2023 515810854 Lokendra CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-060-001/146
(VARAHMBAJANA) 		1701006060NRG24150620230284784 18/06/2023 raghubeer 1701006060WL003546 raghubeer 00089 CBIN0280782 884 884 Processed 23/06/2023 515810854 raghubeer CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-060-001/188
(VARAHMBAJANA) 		1701006060NRG24150620230284787 18/06/2023 Braj Raj 1701006060WL003546 Braj Raj 00089 CBIN0280782 884 884 Processed 23/06/2023 515810854 BrajRaj CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-060-001/2-A
(VARAHMBAJANA) 		1701006060NRG24150620230284788 18/06/2023 Punna 1701006060WL003546 Punna 00089 CBIN0280782 884 884 Processed 23/06/2023 515810854 Punna CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-060-001/260-A
(VARAHMBAJANA) 		1701006060NRG24150620230284789 18/06/2023 bharoshi 1701006060WL003546 bharoshi 00089 CBIN0280782 884 884 Processed 23/06/2023 515810854 bharoshi CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-060-001/27-A
(VARAHMBAJANA) 		1701006060NRG24150620230284790 18/06/2023 mataram 1701006060WL003546 mataram 00089 CBIN0280782 884 884 Processed 23/06/2023 515810854 mataram CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-060-001/29-A
(VARAHMBAJANA) 		1701006060NRG24150620230284791 18/06/2023 devaki 1701006060WL003546 devaki 00089 CBIN0280782 884 884 Processed 23/06/2023 515810854 devaki CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
14 KAILARAS MP-01-006-060-001/100-A
(VARAHMBAJANA) 		1701006060NRG24150620230284774 18/06/2023 BHEEKAM KUSHWAH 1701006060WL003546 BHEEKAM KUSHWAH 00415 SBIN0010845 884 884 Processed 23/06/2023 515810854 BHEEKAMKUSHWAH STATE BANK OF INDIA(508548)
15 KAILARAS MP-01-006-060-001/110-A
(VARAHMBAJANA) 		1701006060NRG24150620230284777 18/06/2023 lajjaram 1701006060WL003546 lajjaram 00415 SBIN0010845 884 884 Processed 23/06/2023 515810854 lajjaram STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-060-001/12-A
(VARAHMBAJANA) 		1701006060NRG24150620230284778 18/06/2023 harishing 1701006060WL003546 harishing 00415 SBIN0010845 884 884 Processed 23/06/2023 515810854 harishing STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 KAILARAS MP-01-006-060-001/149-A
(VARAHMBAJANA) 		1701006060NRG24150620230284786 18/06/2023 abhishek 1701006060WL003546 abhishek 00415 SBIN0030439 884 884 Processed 23/06/2023 515810854 abhishek STATE BANK OF INDIA(508548)
SubTotal 884 884
18 KAILARAS MP-01-006-060-001/292-A
(VARAHMBAJANA) 		1701006060NRG24150620230284792 18/06/2023 anil jatav 1701006060WL003546 anil jatav 00703 AIRP0000001 884 884 Processed 23/06/2023 515810854 aniljatav STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-060-001/3-B
(VARAHMBAJANA) 		1701006060NRG24150620230284793 18/06/2023 bhoop singh jatav 1701006060WL003546 bhoop singh jatav 00703 AIRP0000001 884 884 Processed 23/06/2023 515810854 bhoopsinghjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_180623APB_FTO_101327 Central Bank Of India CBIN0280782 KELARES 11492
2 KAILARAS MP1701006_180623APB_FTO_101327 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 2652
3 KAILARAS MP1701006_180623APB_FTO_101327 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 884
4 KAILARAS MP1701006_180623APB_FTO_101327 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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