Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:32 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_291223APB_FTO_412617
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-01-006-020-001/20
(TORIKA) 		1701006020NRG24291220231557068 29/12/2023 RAMVARAN 1701006020WL023452 RAMVARAN 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685635093 RAMVARAN STATE BANK OF INDIA(508548)
2 KAILARAS MP-01-006-020-001/372
(TORIKA) 		1701006020NRG24291220231557069 29/12/2023 MANOJ 1701006020WL023452 MANOJ 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685635093 MANOJ CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-020-001/4
(TORIKA) 		1701006020NRG24291220231557071 29/12/2023 SUNEEL 1701006020WL023452 SUNEEL 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685635093 SUNEEL CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-020-001/426
(TORIKA) 		1701006020NRG24291220231557073 29/12/2023 BHAGVANDAS 1701006020WL023452 BHAGVANDAS 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685635093 BHAGVANDAS CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-020-001/439
(TORIKA) 		1701006020NRG24291220231557074 29/12/2023 SUGHARSINGH 1701006020WL023452 SUGHARSINGH 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685635093 SUGHARSINGH CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-020-001/440
(TORIKA) 		1701006020NRG24291220231557075 29/12/2023 RAVI 1701006020WL023452 RAVI 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685635093 RAVI CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-020-001/454
(TORIKA) 		1701006020NRG24291220231557076 29/12/2023 JAHASINGH 1701006020WL023452 JAHASINGH 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685635093 JAHASINGH CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-020-001/488
(TORIKA) 		1701006020NRG24291220231557078 29/12/2023 ASHOK 1701006020WL023452 ASHOK 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685635093 ASHOK STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-020-001/524
(TORIKA) 		1701006020NRG24291220231557079 29/12/2023 meera 1701006020WL023452 meera 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685635093 meera CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-020-001/539
(TORIKA) 		1701006020NRG24291220231557080 29/12/2023 ANKUR 1701006020WL023452 ANKUR 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685635093 ANKUR CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-020-001/598
(TORIKA) 		1701006020NRG24291220231557083 29/12/2023 priti 1701006020WL023452 priti 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685635093 priti CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-020-001/615
(TORIKA) 		1701006020NRG24291220231557086 29/12/2023 kallu ram 1701006020WL023452 kallu ram 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685635093 kalluram CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-020-001/632
(TORIKA) 		1701006020NRG24291220231557090 29/12/2023 rishikesh goud 1701006020WL023452 rishikesh goud 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685635093 rishikeshgoud CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-020-001/638
(TORIKA) 		1701006020NRG24291220231557092 29/12/2023 vishambhar singh jatav 1701006020WL023452 vishambhar singh jatav 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685635093 vishambharsinghjatav CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-020-001/652
(TORIKA) 		1701006020NRG24291220231557094 29/12/2023 Manju Tyagi 1701006020WL023452 Manju Tyagi 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685635093 ManjuTyagi CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-020-001/653
(TORIKA) 		1701006020NRG24291220231557096 29/12/2023 nisha 1701006020WL023452 nisha 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685635093 nisha CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-020-001/668
(TORIKA) 		1701006020NRG24291220231557097 29/12/2023 jitendra singh jatav 1701006020WL023452 jitendra singh jatav 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685635093 jitendrasinghjatav FINO PAYMENTS BANK LTD(608001)
18 KAILARAS MP-01-006-020-001/687
(TORIKA) 		1701006020NRG24291220231557099 29/12/2023 DHARMVEER SINGH JATAV 1701006020WL023452 DHARMVEER SINGH JATAV 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685635093 DHARMVEERSINGHJATAV CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-020-001/712
(TORIKA) 		1701006020NRG24291220231557103 29/12/2023 ramhet singh jatav 1701006020WL023452 ramhet singh jatav 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685635093 ramhetsinghjatav CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-020-001/733
(TORIKA) 		1701006020NRG24291220231557108 29/12/2023 veerbal rathor 1701006020WL023452 veerbal rathor 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685635093 veerbalrathor CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-020-001/734
(TORIKA) 		1701006020NRG24291220231557109 29/12/2023 sonu rathor 1701006020WL023452 sonu rathor 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685635093 sonurathor AIRTEL PAYMENTS BANK LIMITED(990288)
22 KAILARAS MP-01-006-020-002/217
(TORIKA) 		1701006020NRG24291220231557113 29/12/2023 BRANDRAWAN 1701006020WL023452 BRANDRAWAN 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685635093 BRANDRAWAN STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-020-002/356
(TORIKA) 		1701006020NRG24291220231557114 29/12/2023 HAKIM 1701006020WL023452 HAKIM 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685635093 HAKIM CENTRAL BANK OF INDIA(607115)
SubTotal 30498 30498
24 KAILARAS MP-01-006-020-001/378
(TORIKA) 		1701006020NRG24291220231557070 29/12/2023 monika tyagee 1701006020WL023452 monika tyagee 00089 CBIN0282175 1326 1326 Processed 13/03/2024 685635093 monikatyagee CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
25 KAILARAS MP-01-006-020-001/713
(TORIKA) 		1701006020NRG24291220231557104 29/12/2023 ramnresh tyagi 1701006020WL023452 ramnresh tyagi 00354 PUNB0489600 1326 1326 Processed 13/03/2024 685635093 ramnreshtyagi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
26 KAILARAS MP-01-006-020-001/705
(TORIKA) 		1701006020NRG24291220231557101 29/12/2023 jitendra singh solanki 1701006020WL023452 jitendra singh solanki 00415 SBIN0000430 1326 1326 Processed 13/03/2024 685635093 jitendrasinghsolanki STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 KAILARAS MP-01-006-020-001/612
(TORIKA) 		1701006020NRG24291220231557084 29/12/2023 anita 1701006020WL023452 anita 00415 SBIN0009177 1326 1326 Processed 13/03/2024 685635093 anita CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
28 KAILARAS MP-01-006-020-001/104
(TORIKA) 		1701006020NRG24291220231557063 29/12/2023 sheela 1701006020WL023452 sheela 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685635093 sheela STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-020-001/455
(TORIKA) 		1701006020NRG24291220231557077 29/12/2023 GIRRAJ 1701006020WL023452 GIRRAJ 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685635093 GIRRAJ CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-020-001/616
(TORIKA) 		1701006020NRG24291220231557087 29/12/2023 prema 1701006020WL023452 prema 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685635093 prema STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-020-001/630
(TORIKA) 		1701006020NRG24291220231557089 29/12/2023 kuldeep sharma 1701006020WL023452 kuldeep sharma 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685635093 kuldeepsharma STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-020-001/634
(TORIKA) 		1701006020NRG24291220231557091 29/12/2023 dharmendra jatav 1701006020WL023452 dharmendra jatav 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685635093 dharmendrajatav FINO PAYMENTS BANK LTD(608001)
33 KAILARAS MP-01-006-020-001/652
(TORIKA) 		1701006020NRG24291220231557093 29/12/2023 vishvendra 1701006020WL023452 vishvendra 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685635093 vishvendra CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-020-001/653
(TORIKA) 		1701006020NRG24291220231557095 29/12/2023 rajkumar 1701006020WL023452 rajkumar 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685635093 rajkumar STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-020-001/717
(TORIKA) 		1701006020NRG24291220231557106 29/12/2023 birala singh 1701006020WL023452 birala singh 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685635093 biralasingh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
36 KAILARAS MP-01-006-020-001/705
(TORIKA) 		1701006020NRG24291220231557102 29/12/2023 sangita negi 1701006020WL023452 sangita negi 00415 SBIN0030138 1326 1326 Processed 13/03/2024 685635093 sangitanegi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 KAILARAS MP-01-006-020-001/104
(TORIKA) 		1701006020NRG24291220231557062 29/12/2023 PRAKASH 1701006020WL023452 PRAKASH 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685635093 PRAKASH STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-020-001/105
(TORIKA) 		1701006020NRG24291220231557064 29/12/2023 RANVEER 1701006020WL023452 RANVEER 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685635093 RANVEER STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-020-001/123
(TORIKA) 		1701006020NRG24291220231557065 29/12/2023 RAMOTAR 1701006020WL023452 RAMOTAR 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685635093 RAMOTAR STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-020-001/125
(TORIKA) 		1701006020NRG24291220231557066 29/12/2023 ASHOK 1701006020WL023452 ASHOK 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685635093 ASHOK STATE BANK OF INDIA(508548)
41 KAILARAS MP-01-006-020-001/163
(TORIKA) 		1701006020NRG24291220231557067 29/12/2023 KOKSINGH 1701006020WL023452 KOKSINGH 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685635093 KOKSINGH STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-020-001/40
(TORIKA) 		1701006020NRG24291220231557072 29/12/2023 NAVAV 1701006020WL023452 NAVAV 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685635093 NAVAV STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-020-001/58
(TORIKA) 		1701006020NRG24291220231557081 29/12/2023 KALLARAM 1701006020WL023452 KALLARAM 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685635093 KALLARAM STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-020-001/615
(TORIKA) 		1701006020NRG24291220231557085 29/12/2023 maya 1701006020WL023452 maya 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685635093 maya STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-020-001/630
(TORIKA) 		1701006020NRG24291220231557088 29/12/2023 sadhana sharma 1701006020WL023452 sadhana sharma 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685635093 sadhanasharma STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-020-001/74
(TORIKA) 		1701006020NRG24291220231557110 29/12/2023 RAMDEEN 1701006020WL023452 RAMDEEN 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685635093 RAMDEEN STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-020-001/80
(TORIKA) 		1701006020NRG24291220231557111 29/12/2023 SIYARAM 1701006020WL023452 SIYARAM 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685635093 SIYARAM STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-020-001/94
(TORIKA) 		1701006020NRG24291220231557112 29/12/2023 RAYSINGH 1701006020WL023452 RAYSINGH 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685635093 RAYSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
49 KAILARAS MP-01-006-020-001/714
(TORIKA) 		1701006020NRG24291220231557105 29/12/2023 gaurav tyagi 1701006020WL023452 gaurav tyagi 00468 UBIN0543527 1326 1326 Processed 13/03/2024 685635093 gauravtyagi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
50 KAILARAS MP-01-006-020-001/669
(TORIKA) 		1701006020NRG24291220231557098 29/12/2023 kamal karn 1701006020WL023452 kamal karn 00688 FINO0001001 1326 1326 Processed 13/03/2024 685635093 kamalkarn FINO PAYMENTS BANK LTD(608001)
51 KAILARAS MP-01-006-020-001/694
(TORIKA) 		1701006020NRG24291220231557100 29/12/2023 Ajay jatav 1701006020WL023452 Ajay jatav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685635093 Ajayjatav FINO PAYMENTS BANK LTD(608001)
52 KAILARAS MP-01-006-020-001/722
(TORIKA) 		1701006020NRG24291220231557107 29/12/2023 rekha 1701006020WL023452 rekha 00688 FINO0001001 1326 1326 Processed 13/03/2024 685635093 rekha FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
53 KAILARAS MP-01-006-020-001/598
(TORIKA) 		1701006020NRG24291220231557082 29/12/2023 jeetendra tyagi 1701006020WL023452 jeetendra tyagi 00697 BKID0MG9058 1326 1326 Processed 13/03/2024 685635093 jeetendratyagi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 70278 70278

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_291223APB_FTO_412617 Central Bank Of India CBIN0280782 KELARES 30498
2 KAILARAS MP1701006_291223APB_FTO_412617 Central Bank Of India CBIN0282175 SUJARMA 1326
3 KAILARAS MP1701006_291223APB_FTO_412617 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1326
4 KAILARAS MP1701006_291223APB_FTO_412617 State Bank of India SBIN0000430 MORENA 1326
5 KAILARAS MP1701006_291223APB_FTO_412617 State Bank of India SBIN0009177 BADAGAON 1326
6 KAILARAS MP1701006_291223APB_FTO_412617 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 10608
7 KAILARAS MP1701006_291223APB_FTO_412617 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1326
8 KAILARAS MP1701006_291223APB_FTO_412617 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 11934
9 KAILARAS MP1701006_291223APB_FTO_412617 State Bank of India SBIN0030439 TORIKA 3978
10 KAILARAS MP1701006_291223APB_FTO_412617 Union Bank of India UBIN0543527 MORENA 1326
11 KAILARAS MP1701006_291223APB_FTO_412617 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
12 KAILARAS MP1701006_291223APB_FTO_412617 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 1326

Download In Excel