Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_070124APB_FTO_423026
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-01-006-005-001/10-D
(BADWAN) 		1701006005NRG24030120241589638 07/01/2024 deepk sharma 1701006005WL023930 deepk sharma 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686211474 deepksharma CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-005-001/17
(BADWAN) 		1701006005NRG24030120241589640 07/01/2024 matadeen sharma 1701006005WL023930 matadeen sharma 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686211474 matadeensharma CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-005-001/311-B
(BADWAN) 		1701006005NRG24030120241589645 07/01/2024 KULDEEP SHARMA 1701006005WL023930 KULDEEP SHARMA 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686211474 KULDEEPSHARMA CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-005-001/32
(BADWAN) 		1701006005NRG24030120241589646 07/01/2024 javitre 1701006005WL023930 javitre 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686211474 javitre INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAILARAS MP-01-006-005-001/326
(BADWAN) 		1701006005NRG24030120241589647 07/01/2024 MANEESA 1701006005WL023930 MANEESA 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686211474 MANEESA AIRTEL PAYMENTS BANK LIMITED(990288)
6 KAILARAS MP-01-006-005-001/33
(BADWAN) 		1701006005NRG24030120241589648 07/01/2024 VSHUNDEVEE 1701006005WL023930 VSHUNDEVEE 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686211474 VSHUNDEVEE CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-005-001/354
(BADWAN) 		1701006005NRG24030120241589650 07/01/2024 shivkumaree 1701006005WL023930 shivkumaree 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686211474 shivkumaree CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-005-001/419
(BADWAN) 		1701006005NRG24030120241589655 07/01/2024 VIKKY JATAV 1701006005WL023930 VIKKY JATAV 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686211474 VIKKYJATAV CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-005-001/456
(BADWAN) 		1701006005NRG24030120241589660 07/01/2024 PRIYANKASHARMA 1701006005WL023930 PRIYANKASHARMA 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686211474 PRIYANKASHARMA CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-005-001/458
(BADWAN) 		1701006005NRG24030120241589662 07/01/2024 ANURAG SHARMA 1701006005WL023930 ANURAG SHARMA 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686211474 ANURAGSHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
11 KAILARAS MP-01-006-005-001/50-B
(BADWAN) 		1701006005NRG24030120241589667 07/01/2024 GUDDI RAJAK 1701006005WL023930 GUDDI RAJAK 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686211474 GUDDIRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
12 KAILARAS MP-01-006-005-001/258
(BADWAN) 		1701006005NRG24030120241589642 07/01/2024 rajkumar 1701006005WL023930 rajkumar 00089 CBIN0282819 1326 1326 Processed 13/03/2024 686211474 rajkumar CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-005-001/310
(BADWAN) 		1701006005NRG24030120241589643 07/01/2024 mahesh 1701006005WL023930 mahesh 00089 CBIN0282819 1326 1326 Processed 13/03/2024 686211474 mahesh CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-005-001/34
(BADWAN) 		1701006005NRG24030120241589649 07/01/2024 nabab 1701006005WL023930 nabab 00089 CBIN0282819 1326 1326 Processed 13/03/2024 686211474 nabab FINO PAYMENTS BANK LTD(608001)
15 KAILARAS MP-01-006-005-001/364-A
(BADWAN) 		1701006005NRG24030120241589652 07/01/2024 HARI PRAKASH SHARMA 1701006005WL023930 HARI PRAKASH SHARMA 00089 CBIN0282819 1326 1326 Processed 13/03/2024 686211474 HARIPRAKASHSHARMA FINO PAYMENTS BANK LTD(608001)
16 KAILARAS MP-01-006-005-001/457
(BADWAN) 		1701006005NRG24030120241589661 07/01/2024 BAKIL JATAV 1701006005WL023930 BAKIL JATAV 00089 CBIN0282819 1326 1326 Processed 13/03/2024 686211474 BAKILJATAV CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-005-001/5-C
(BADWAN) 		1701006005NRG24030120241589665 07/01/2024 rambeer 1701006005WL023930 rambeer 00089 CBIN0282819 1326 1326 Processed 13/03/2024 686211474 rambeer CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
18 KAILARAS MP-01-006-005-001/454
(BADWAN) 		1701006005NRG24030120241589658 07/01/2024 PRIYANKA SHARMA 1701006005WL023930 PRIYANKA SHARMA 00152 HDFC0002842 1326 1326 Processed 13/03/2024 686211474 PRIYANKASHARMA HDFC BANK LTD(607152)
19 KAILARAS MP-01-006-005-001/455
(BADWAN) 		1701006005NRG24030120241589659 07/01/2024 ARTI SHARMA 1701006005WL023930 ARTI SHARMA 00152 HDFC0002842 1326 1326 Processed 13/03/2024 686211474 ARTISHARMA HDFC BANK LTD(607152)
SubTotal 2652 2652
20 KAILARAS MP-01-006-005-001/407
(BADWAN) 		1701006005NRG24030120241589653 07/01/2024 KRISHNLANT SHARMA 1701006005WL023930 KRISHNLANT SHARMA 00415 SBIN0000430 1326 1326 Processed 13/03/2024 686211474 KRISHNLANTSHARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 KAILARAS MP-01-006-005-001/310-B
(BADWAN) 		1701006005NRG24030120241589644 07/01/2024 archana sharma 1701006005WL023930 archana sharma 00415 SBIN0010845 1326 1326 Processed 13/03/2024 686211474 archanasharma STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-005-001/459
(BADWAN) 		1701006005NRG24030120241589663 07/01/2024 raman sharma 1701006005WL023930 raman sharma 00415 SBIN0010845 1326 1326 Processed 13/03/2024 686211474 ramansharma STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-005-001/48-A
(BADWAN) 		1701006005NRG24030120241589664 07/01/2024 tinku 1701006005WL023930 tinku 00415 SBIN0010845 1326 1326 Processed 13/03/2024 686211474 tinku STATE BANK OF INDIA(508548)
24 KAILARAS MP-01-006-005-001/50
(BADWAN) 		1701006005NRG24030120241589666 07/01/2024 prkash 1701006005WL023930 prkash 00415 SBIN0010845 1326 1326 Processed 13/03/2024 686211474 prkash CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
25 KAILARAS MP-01-006-005-001/364
(BADWAN) 		1701006005NRG24030120241589651 07/01/2024 RAVINDRA 1701006005WL023930 RAVINDRA 00415 SBIN0030439 1326 1326 Processed 13/03/2024 686211474 RAVINDRA FINO PAYMENTS BANK LTD(608001)
26 KAILARAS MP-01-006-005-001/414
(BADWAN) 		1701006005NRG24030120241589654 07/01/2024 POONAM GOUR 1701006005WL023930 POONAM GOUR 00415 SBIN0030439 1326 1326 Processed 13/03/2024 686211474 POONAMGOUR CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-005-001/425-A
(BADWAN) 		1701006005NRG24030120241589656 07/01/2024 AJAY PARASHAR 1701006005WL023930 AJAY PARASHAR 00415 SBIN0030439 1326 1326 Processed 13/03/2024 686211474 AJAYPARASHAR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
28 KAILARAS MP-01-006-005-001/429-A
(BADWAN) 		1701006005NRG24030120241589657 07/01/2024 Paban jatav 1701006005WL023930 Paban jatav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686211474 Pabanjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
29 KAILARAS MP-01-006-005-001/179
(BADWAN) 		1701006005NRG24030120241589641 07/01/2024 krishana sharma 1701006005WL023930 krishana sharma 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686211474 krishanasharma CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
30 KAILARAS MP-01-006-005-001/13
(BADWAN) 		1701006005NRG24030120241589639 07/01/2024 dataram 1701006005WL023930 dataram 00697 BKID0MG9057 1326 1326 Processed 13/03/2024 686211474 dataram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_070124APB_FTO_423026 Central Bank Of India CBIN0280782 KELARES 14586
2 KAILARAS MP1701006_070124APB_FTO_423026 Central Bank Of India CBIN0282819 SEMAI 7956
3 KAILARAS MP1701006_070124APB_FTO_423026 HDFC bank HDFC0002842 MORENA 2652
4 KAILARAS MP1701006_070124APB_FTO_423026 State Bank of India SBIN0000430 MORENA 1326
5 KAILARAS MP1701006_070124APB_FTO_423026 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 5304
6 KAILARAS MP1701006_070124APB_FTO_423026 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 3978
7 KAILARAS MP1701006_070124APB_FTO_423026 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 KAILARAS MP1701006_070124APB_FTO_423026 India Post Payments Bank IPOS0000001 Morena 1326
9 KAILARAS MP1701006_070124APB_FTO_423026 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 1326

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