Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_090224APB_FTO_458609
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-01-006-041-002/1264
(SINGACHOLI) 		1701006041NRG24090220241791337 09/02/2024 kalla 1701006041WL027564 kalla 00089 CBIN0280782 1105 1105 Processed 26/03/2024 004275935 kalla STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 KAILARAS MP-01-006-041-002/1067
(SINGACHOLI) 		1701006041NRG24090220241791333 09/02/2024 kusum 1701006041WL027564 kusum 00089 CBIN0282175 1105 1105 Processed 26/03/2024 004275935 kusum CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
3 KAILARAS MP-01-006-041-002/1049
(SINGACHOLI) 		1701006041NRG24090220241791331 09/02/2024 sanju 1701006041WL027564 sanju 00415 SBIN0010845 1105 1105 Processed 26/03/2024 004275935 sanju STATE BANK OF INDIA(508548)
4 KAILARAS MP-01-006-041-002/1052
(SINGACHOLI) 		1701006041NRG24090220241791332 09/02/2024 RITISH 1701006041WL027564 RITISH 00415 SBIN0010845 1105 1105 Processed 26/03/2024 004275935 RITISH STATE BANK OF INDIA(508548)
5 KAILARAS MP-01-006-041-002/1269
(SINGACHOLI) 		1701006041NRG24090220241791339 09/02/2024 ramlata 1701006041WL027564 ramlata 00415 SBIN0010845 1105 1105 Processed 26/03/2024 004275935 ramlata CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-041-002/1293
(SINGACHOLI) 		1701006041NRG24090220241791340 09/02/2024 laxmi 1701006041WL027564 laxmi 00415 SBIN0010845 1105 1105 Processed 26/03/2024 004275935 laxmi STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-041-002/166-A
(SINGACHOLI) 		1701006041NRG24090220241791342 09/02/2024 Raghunandan 1701006041WL027564 Raghunandan 00415 SBIN0010845 1105 1105 Processed 26/03/2024 004275935 Raghunandan STATE BANK OF INDIA(508548)
SubTotal 5525 5525
8 KAILARAS MP-01-006-041-002/1042
(SINGACHOLI) 		1701006041NRG24090220241791329 09/02/2024 bharat 1701006041WL027564 bharat 00415 SBIN0030439 1105 1105 Processed 26/03/2024 004275935 bharat STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-041-002/1043
(SINGACHOLI) 		1701006041NRG24090220241791330 09/02/2024 SUMER 1701006041WL027564 SUMER 00415 SBIN0030439 1105 1105 Processed 26/03/2024 004275935 SUMER STATE BANK OF INDIA(508548)
10 KAILARAS MP-01-006-041-002/1068
(SINGACHOLI) 		1701006041NRG24090220241791334 09/02/2024 mamata 1701006041WL027564 mamata 00415 SBIN0030439 1105 1105 Processed 26/03/2024 004275935 mamata STATE BANK OF INDIA(508548)
11 KAILARAS MP-01-006-041-002/163-A
(SINGACHOLI) 		1701006041NRG24090220241791341 09/02/2024 HAKIM 1701006041WL027564 HAKIM 00415 SBIN0030439 1105 1105 Processed 26/03/2024 004275935 HAKIM STATE BANK OF INDIA(508548)
SubTotal 4420 4420
12 KAILARAS MP-01-006-041-002/1267
(SINGACHOLI) 		1701006041NRG24090220241791338 09/02/2024 laxmi 1701006041WL027564 laxmi 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004275935 laxmi UCO BANK(607066)
13 KAILARAS MP-01-006-041-003/1185
(SINGACHOLI) 		1701006041NRG24090220241791343 09/02/2024 sumera 1701006041WL027564 sumera 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004275935 sumera STATE BANK OF INDIA(508548)
SubTotal 2210 2210
14 KAILARAS MP-01-006-041-002/1212
(SINGACHOLI) 		1701006041NRG24090220241791335 09/02/2024 rumali 1701006041WL027564 rumali 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004275935 rumali CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-041-002/1215
(SINGACHOLI) 		1701006041NRG24090220241791336 09/02/2024 geeta 1701006041WL027564 geeta 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004275935 geeta CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_090224APB_FTO_458609 Central Bank Of India CBIN0280782 KELARES 1105
2 KAILARAS MP1701006_090224APB_FTO_458609 Central Bank Of India CBIN0282175 SUJARMA 1105
3 KAILARAS MP1701006_090224APB_FTO_458609 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 5525
4 KAILARAS MP1701006_090224APB_FTO_458609 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 4420
5 KAILARAS MP1701006_090224APB_FTO_458609 India Post Payments Bank IPOS0000001 Morena 2210
6 KAILARAS MP1701006_090224APB_FTO_458609 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 2210

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