Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:07:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_070823APB_FTO_208055
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-01-006-057-001/170-D
(DEWARI) 		1701006057NRG24070820230634231 07/08/2023 Vijay singh 1701006057WL008961 Vijay singh 00089 CBIN0280782 1326 1326 Processed 14/08/2023 520996370 Vijaysingh FINO PAYMENTS BANK LTD(608001)
2 KAILARAS MP-01-006-057-001/491
(DEWARI) 		1701006057NRG24070820230634248 07/08/2023 RAVI KUMAR 1701006057WL008961 RAVI KUMAR 00089 CBIN0280782 1326 1326 Processed 14/08/2023 520996370 RAVIKUMAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 KAILARAS MP-01-006-057-001/166
(DEWARI) 		1701006057NRG24070820230634230 07/08/2023 NARESH 1701006057WL008961 NARESH 00089 CBIN0282175 1326 1326 Processed 14/08/2023 520996370 NARESH NARMADA JHABUA GRAMIN BANK(508515)
4 KAILARAS MP-01-006-057-001/188-A
(DEWARI) 		1701006057NRG24070820230634234 07/08/2023 satendra 1701006057WL008961 satendra 00089 CBIN0282175 1326 1326 Processed 14/08/2023 520996370 satendra FINO PAYMENTS BANK LTD(608001)
5 KAILARAS MP-01-006-057-001/488
(DEWARI) 		1701006057NRG24070820230634247 07/08/2023 amrat lal 1701006057WL008961 amrat lal 00089 CBIN0282175 1326 1326 Processed 14/08/2023 520996370 amratlal FINO PAYMENTS BANK LTD(608001)
6 KAILARAS MP-01-006-057-001/93
(DEWARI) 		1701006057NRG24070820230634252 07/08/2023 ATAR SINGH 1701006057WL008961 ATAR SINGH 00089 CBIN0282175 1326 1326 Processed 14/08/2023 520996370 ATARSINGH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
7 KAILARAS MP-01-006-057-001/30-A
(DEWARI) 		1701006057NRG24070820230634236 07/08/2023 deendayal 1701006057WL008961 deendayal 00415 SBIN0001471 1326 1326 Processed 14/08/2023 520996370 deendayal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 KAILARAS MP-01-006-057-001/132
(DEWARI) 		1701006057NRG24070820230634229 07/08/2023 kamarjeet 1701006057WL008961 kamarjeet 00415 SBIN0010845 1326 1326 Processed 14/08/2023 520996370 kamarjeet STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-057-001/314-A
(DEWARI) 		1701006057NRG24070820230634241 07/08/2023 Lalita 1701006057WL008961 Lalita 00415 SBIN0010845 1326 1326 Processed 14/08/2023 520996370 Lalita STATE BANK OF INDIA(508548)
10 KAILARAS MP-01-006-057-001/37
(DEWARI) 		1701006057NRG24070820230634244 07/08/2023 udal 1701006057WL008961 udal 00415 SBIN0010845 1326 1326 Processed 14/08/2023 520996370 udal STATE BANK OF INDIA(508548)
11 KAILARAS MP-01-006-057-001/40-B
(DEWARI) 		1701006057NRG24070820230634245 07/08/2023 Lata 1701006057WL008961 Lata 00415 SBIN0010845 1326 1326 Processed 14/08/2023 520996370 Lata STATE BANK OF INDIA(508548)
SubTotal 5304 5304
12 KAILARAS MP-01-006-057-001/314-A
(DEWARI) 		1701006057NRG24070820230634240 07/08/2023 rajesh rawat 1701006057WL008961 rajesh rawat 00415 SBIN0030439 1326 1326 Processed 14/08/2023 520996370 rajeshrawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 KAILARAS MP-01-006-057-001/172-A
(DEWARI) 		1701006057NRG24070820230634232 07/08/2023 Roopsingh 1701006057WL008961 Roopsingh 00688 FINO0001446 1326 1326 Processed 14/08/2023 520996370 Roopsingh FINO PAYMENTS BANK LTD(608001)
14 KAILARAS MP-01-006-057-001/36
(DEWARI) 		1701006057NRG24070820230634242 07/08/2023 Lekha 1701006057WL008961 Lekha 00688 FINO0001446 1326 1326 Processed 14/08/2023 520996370 Lekha FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
15 KAILARAS MP-01-006-057-001/176
(DEWARI) 		1701006057NRG24070820230634233 07/08/2023 sumer 1701006057WL008961 sumer 00697 BKID0MG9057 1326 1326 Processed 14/08/2023 520996370 sumer FINO PAYMENTS BANK LTD(608001)
16 KAILARAS MP-01-006-057-001/188-A
(DEWARI) 		1701006057NRG24070820230634235 07/08/2023 vidhya 1701006057WL008961 vidhya 00697 BKID0MG9057 1326 1326 Processed 14/08/2023 520996370 vidhya STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-057-001/30-A
(DEWARI) 		1701006057NRG24070820230634237 07/08/2023 Rekha 1701006057WL008961 Rekha 00697 BKID0MG9057 1326 1326 Processed 14/08/2023 520996370 Rekha NARMADA JHABUA GRAMIN BANK(508515)
18 KAILARAS MP-01-006-057-001/41-A
(DEWARI) 		1701006057NRG24070820230634246 07/08/2023 deva 1701006057WL008961 deva 00697 BKID0MG9057 1326 1326 Processed 14/08/2023 520996370 deva FINO PAYMENTS BANK LTD(608001)
19 KAILARAS MP-01-006-057-001/491
(DEWARI) 		1701006057NRG24070820230634249 07/08/2023 varsha 1701006057WL008961 varsha 00697 BKID0MG9057 1326 1326 Processed 14/08/2023 520996370 varsha STATE BANK OF INDIA(508548)
20 KAILARAS MP-01-006-057-001/93
(DEWARI) 		1701006057NRG24070820230634251 07/08/2023 maheswari 1701006057WL008961 maheswari 00697 BKID0MG9057 1326 1326 Processed 14/08/2023 520996370 maheswari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
21 KAILARAS MP-01-006-057-001/31-B
(DEWARI) 		1701006057NRG24070820230634239 07/08/2023 neeraj 1701006057WL008961 neeraj 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 520996370 neeraj UCO BANK(607066)
22 KAILARAS MP-01-006-057-001/31-B
(DEWARI) 		1701006057NRG24070820230634238 07/08/2023 sooraj 1701006057WL008961 sooraj 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 520996370 sooraj NARMADA JHABUA GRAMIN BANK(508515)
23 KAILARAS MP-01-006-057-001/36-B
(DEWARI) 		1701006057NRG24070820230634243 07/08/2023 lokendar 1701006057WL008961 lokendar 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 520996370 lokendar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_070823APB_FTO_208055 Central Bank Of India CBIN0280782 KELARES 2652
2 KAILARAS MP1701006_070823APB_FTO_208055 Central Bank Of India CBIN0282175 SUJARMA 5304
3 KAILARAS MP1701006_070823APB_FTO_208055 State Bank of India SBIN0001471 SABALGARH 1326
4 KAILARAS MP1701006_070823APB_FTO_208055 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 5304
5 KAILARAS MP1701006_070823APB_FTO_208055 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
6 KAILARAS MP1701006_070823APB_FTO_208055 Fino Payments Bank Ltd FINO0001446 MP RO 2652
7 KAILARAS MP1701006_070823APB_FTO_208055 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 7956
8 KAILARAS MP1701006_070823APB_FTO_208055 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 3978

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