Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_090523FTO_35065
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-01-006-054-001/1135-C
(GOLHARI) 		1701006054NRG24080520230028806 09/05/2023 SANTOSHI 1701006054WL000304 SANTOSHI 00089 CBIN0280782 1326 1326 Processed 16/05/2023 714871371 SANTOSHI (000000)
2 KAILARAS MP-01-006-054-001/1145-C
(GOLHARI) 		1701006054NRG24080520230028808 09/05/2023 udal 1701006054WL000304 udal 00089 CBIN0280782 1326 1326 Processed 16/05/2023 714871371 udal (000000)
SubTotal 2652 2652
3 KAILARAS MP-01-006-054-001/1762-A
(GOLHARI) 		1701006054NRG24080520230028865 09/05/2023 URMILA 1701006054WL000305 URMILA 00415 SBIN0010845 1326 1326 Processed 16/05/2023 714871371 URMILA (000000)
4 KAILARAS MP-01-006-054-001/1765-B
(GOLHARI) 		1701006054NRG24080520230028867 09/05/2023 Girraj 1701006054WL000305 Girraj 00415 SBIN0010845 1326 1326 Rejected 16/05/2023 714871371 No Such Account
5 KAILARAS MP-01-006-054-001/2101-A
(GOLHARI) 		1701006054NRG24080520230028840 09/05/2023 RAJNI 1701006054WL000304 RAJNI 00415 SBIN0010845 1326 1326 Processed 16/05/2023 714871371 RAJNI (000000)
SubTotal 3978 3978
6 KAILARAS MP-01-006-054-001/1372-A
(GOLHARI) 		1701006054NRG24080520230028830 09/05/2023 betal yadav 1701006054WL000304 betal yadav 00415 SBIN0030439 1326 1326 Processed 16/05/2023 714871371 betalyadav (000000)
7 KAILARAS MP-01-006-054-001/1634-A
(GOLHARI) 		1701006054NRG24080520230028856 09/05/2023 vishambhar 1701006054WL000305 vishambhar 00415 SBIN0030439 1326 1326 Processed 16/05/2023 714871371 vishambhar (000000)
8 KAILARAS MP-01-006-054-001/2204-A
(GOLHARI) 		1701006054NRG24080520230028841 09/05/2023 ASHOK 1701006054WL000304 ASHOK 00415 SBIN0030439 1326 1326 Processed 16/05/2023 714871371 ASHOK (000000)
SubTotal 3978 3978
9 KAILARAS MP-01-006-054-001/1532-B
(GOLHARI) 		1701006054NRG24080520230028850 09/05/2023 Lalita Baghel 1701006054WL000305 Lalita Baghel 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714871371 LalitaBaghel (000000)
10 KAILARAS MP-01-006-054-001/1551-B
(GOLHARI) 		1701006054NRG24080520230028851 09/05/2023 Sheela Yadav 1701006054WL000305 Sheela Yadav 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714871371 SheelaYadav (000000)
11 KAILARAS MP-01-006-054-001/1815
(GOLHARI) 		1701006054NRG24080520230028872 09/05/2023 manojdevi 1701006054WL000305 manojdevi 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714871371 manojdevi (000000)
SubTotal 3978 3978
12 KAILARAS MP-01-006-054-001/1812
(GOLHARI) 		1701006054NRG24080520230028871 09/05/2023 navalsingh 1701006054WL000305 navalsingh 00468 UBIN0575429 1326 1326 Processed 16/05/2023 714871371 navalsingh (000000)
SubTotal 1326 1326
13 KAILARAS MP-01-006-054-001/1368-A
(GOLHARI) 		1701006054NRG24080520230028827 09/05/2023 horilal yadav 1701006054WL000304 horilal yadav 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714871371 horilalyadav (000000)
14 KAILARAS MP-01-006-054-001/1378-A
(GOLHARI) 		1701006054NRG24080520230028833 09/05/2023 aneeta yadav 1701006054WL000304 aneeta yadav 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714871371 aneetayadav (000000)
15 KAILARAS MP-01-006-054-001/1510-B
(GOLHARI) 		1701006054NRG24080520230028839 09/05/2023 Varsha Baghel 1701006054WL000304 Varsha Baghel 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714871371 VarshaBaghel (000000)
16 KAILARAS MP-01-006-054-001/1510-B
(GOLHARI) 		1701006054NRG24080520230028846 09/05/2023 Vivek Baghel 1701006054WL000305 Vivek Baghel 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714871371 VivekBaghel (000000)
17 KAILARAS MP-01-006-054-001/1942
(GOLHARI) 		1701006054NRG24080520230028878 09/05/2023 meenesh 1701006054WL000305 meenesh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714871371 meenesh (000000)
SubTotal 6630 6630
18 KAILARAS MP-01-006-054-001/1145-C
(GOLHARI) 		1701006054NRG24080520230028810 09/05/2023 NARMADA 1701006054WL000304 NARMADA 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714871371 NARMADA (000000)
19 KAILARAS MP-01-006-054-001/1378-A
(GOLHARI) 		1701006054NRG24080520230028832 09/05/2023 bhura yadav 1701006054WL000304 bhura yadav 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714871371 bhurayadav (000000)
20 KAILARAS MP-01-006-054-001/2247-A
(GOLHARI) 		1701006054NRG24080520230028844 09/05/2023 BAIKUNTI KUSHWAH 1701006054WL000304 BAIKUNTI KUSHWAH 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714871371 BAIKUNTIKUSHWAH (000000)
SubTotal 3978 3978
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_090523FTO_35065 Central Bank Of India CBIN0280782 KELARES 2652
2 KAILARAS MP1701006_090523FTO_35065 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 3978
3 KAILARAS MP1701006_090523FTO_35065 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 3978
4 KAILARAS MP1701006_090523FTO_35065 UCO Bank UCBA0001429 SABALGARH 3978
5 KAILARAS MP1701006_090523FTO_35065 Union Bank of India UBIN0575429 SABALGARH 1326
6 KAILARAS MP1701006_090523FTO_35065 India Post Payments Bank IPOS0000001 Morena 6630
7 KAILARAS MP1701006_090523FTO_35065 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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