Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:33:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_200124APB_FTO_438304
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) 		1701006020NRG24200120241685050 20/01/2024 RAMVARAN 1701006020WL025712 RAMVARAN 00089 CBIN0280782 1326 1326 Processed 28/03/2024 038543177 RAMVARAN STATE BANK OF INDIA(508548)
2 KAILARAS MP-01-006-020-001/368
(TORIKA) 		1701006020NRG24200120241685051 20/01/2024 AMAR KANT 1701006020WL025712 AMAR KANT 00089 CBIN0280782 1326 1326 Processed 29/03/2024 038543177 AMARKANT CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-020-001/372
(TORIKA) 		1701006020NRG24200120241685052 20/01/2024 MANOJ 1701006020WL025712 MANOJ 00089 CBIN0280782 1326 1326 Processed 29/03/2024 038543177 MANOJ CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-020-001/4
(TORIKA) 		1701006020NRG24200120241685054 20/01/2024 SUNEEL 1701006020WL025712 SUNEEL 00089 CBIN0280782 1326 1326 Processed 29/03/2024 038543177 SUNEEL CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-020-001/426
(TORIKA) 		1701006020NRG24200120241685056 20/01/2024 BHAGVANDAS 1701006020WL025712 BHAGVANDAS 00089 CBIN0280782 1326 1326 Processed 29/03/2024 038543177 BHAGVANDAS CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-020-001/440
(TORIKA) 		1701006020NRG24200120241685057 20/01/2024 RAVI 1701006020WL025712 RAVI 00089 CBIN0280782 1326 1326 Processed 29/03/2024 038543177 RAVI CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-020-001/524
(TORIKA) 		1701006020NRG24200120241685060 20/01/2024 meera 1701006020WL025712 meera 00089 CBIN0280782 1326 1326 Processed 29/03/2024 038543177 meera CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-020-001/539
(TORIKA) 		1701006020NRG24200120241685061 20/01/2024 ANKUR 1701006020WL025712 ANKUR 00089 CBIN0280782 1326 1326 Processed 29/03/2024 038543177 ANKUR CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-020-001/598
(TORIKA) 		1701006020NRG24200120241685067 20/01/2024 priti 1701006020WL025712 priti 00089 CBIN0280782 1326 1326 Processed 29/03/2024 038543177 priti CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-020-001/615
(TORIKA) 		1701006020NRG24200120241685070 20/01/2024 kallu ram 1701006020WL025712 kallu ram 00089 CBIN0280782 1326 1326 Processed 29/03/2024 038543177 kalluram CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-020-001/632
(TORIKA) 		1701006020NRG24200120241685074 20/01/2024 rishikesh goud 1701006020WL025712 rishikesh goud 00089 CBIN0280782 1326 1326 Processed 29/03/2024 038543177 rishikeshgoud CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-020-001/638
(TORIKA) 		1701006020NRG24200120241685076 20/01/2024 vishambhar singh jatav 1701006020WL025712 vishambhar singh jatav 00089 CBIN0280782 1326 1326 Processed 29/03/2024 038543177 vishambharsinghjatav CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-020-001/668
(TORIKA) 		1701006020NRG24200120241685080 20/01/2024 jitendra singh jatav 1701006020WL025712 jitendra singh jatav 00089 CBIN0280782 1326 1326 Processed 28/03/2024 038543177 jitendrasinghjatav FINO PAYMENTS BANK LTD(608001)
14 KAILARAS MP-01-006-020-001/687
(TORIKA) 		1701006020NRG24200120241685086 20/01/2024 DHARMVEER SINGH JATAV 1701006020WL025712 DHARMVEER SINGH JATAV 00089 CBIN0280782 1326 1326 Processed 29/03/2024 038543177 DHARMVEERSINGHJATAV CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-020-001/712
(TORIKA) 		1701006020NRG24200120241685094 20/01/2024 ramhet singh jatav 1701006020WL025712 ramhet singh jatav 00089 CBIN0280782 1326 1326 Processed 29/03/2024 038543177 ramhetsinghjatav CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-020-001/733
(TORIKA) 		1701006020NRG24200120241685104 20/01/2024 veerbal rathor 1701006020WL025712 veerbal rathor 00089 CBIN0280782 1326 1326 Processed 29/03/2024 038543177 veerbalrathor CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-020-002/217
(TORIKA) 		1701006020NRG24200120241685111 20/01/2024 BRANDRAWAN 1701006020WL025712 BRANDRAWAN 00089 CBIN0280782 1326 1326 Processed 28/03/2024 038543177 BRANDRAWAN STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-020-002/337
(TORIKA) 		1701006020NRG24200120241685120 20/01/2024 VINDRAWAN 1701006020WL025712 VINDRAWAN 00089 CBIN0280782 1326 1326 Processed 29/03/2024 038543177 VINDRAWAN CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-020-002/356
(TORIKA) 		1701006020NRG24200120241685122 20/01/2024 narmada 1701006020WL025712 narmada 00089 CBIN0280782 1326 1326 Processed 29/03/2024 038543177 narmada CENTRAL BANK OF INDIA(607115)
SubTotal 25194 25194
20 KAILARAS MP-01-006-020-001/378
(TORIKA) 		1701006020NRG24200120241685053 20/01/2024 monika tyagee 1701006020WL025712 monika tyagee 00089 CBIN0282175 1326 1326 Processed 29/03/2024 038543177 monikatyagee CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
21 KAILARAS MP-01-006-020-001/713
(TORIKA) 		1701006020NRG24200120241685095 20/01/2024 ramnresh tyagi 1701006020WL025712 ramnresh tyagi 00354 PUNB0489600 1326 1326 Processed 28/03/2024 038543177 ramnreshtyagi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
22 KAILARAS MP-01-006-020-001/705
(TORIKA) 		1701006020NRG24200120241685090 20/01/2024 jitendra singh solanki 1701006020WL025712 jitendra singh solanki 00415 SBIN0000430 1326 1326 Processed 28/03/2024 038543177 jitendrasinghsolanki STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 KAILARAS MP-01-006-020-001/612
(TORIKA) 		1701006020NRG24200120241685068 20/01/2024 anita 1701006020WL025712 anita 00415 SBIN0009177 1326 1326 Processed 29/03/2024 038543177 anita CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
24 KAILARAS MP-01-006-020-001/616
(TORIKA) 		1701006020NRG24200120241685071 20/01/2024 prema 1701006020WL025712 prema 00415 SBIN0010845 1326 1326 Processed 28/03/2024 038543177 prema STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-020-001/630
(TORIKA) 		1701006020NRG24200120241685073 20/01/2024 kuldeep sharma 1701006020WL025712 kuldeep sharma 00415 SBIN0010845 1326 1326 Processed 28/03/2024 038543177 kuldeepsharma STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-020-001/634
(TORIKA) 		1701006020NRG24200120241685075 20/01/2024 dharmendra jatav 1701006020WL025712 dharmendra jatav 00415 SBIN0010845 1326 1326 Processed 28/03/2024 038543177 dharmendrajatav FINO PAYMENTS BANK LTD(608001)
27 KAILARAS MP-01-006-020-001/717
(TORIKA) 		1701006020NRG24200120241685098 20/01/2024 birala singh 1701006020WL025712 birala singh 00415 SBIN0010845 1326 1326 Processed 28/03/2024 038543177 biralasingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
28 KAILARAS MP-01-006-020-001/705
(TORIKA) 		1701006020NRG24200120241685091 20/01/2024 sangita negi 1701006020WL025712 sangita negi 00415 SBIN0030138 1326 1326 Processed 28/03/2024 038543177 sangitanegi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 KAILARAS MP-01-006-020-001/123
(TORIKA) 		1701006020NRG24200120241685047 20/01/2024 RAMOTAR 1701006020WL025712 RAMOTAR 00415 SBIN0030439 1326 1326 Processed 28/03/2024 038543177 RAMOTAR STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-020-001/125
(TORIKA) 		1701006020NRG24200120241685048 20/01/2024 ASHOK 1701006020WL025712 ASHOK 00415 SBIN0030439 1326 1326 Processed 28/03/2024 038543177 ASHOK STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-020-001/40
(TORIKA) 		1701006020NRG24200120241685055 20/01/2024 NAVAV 1701006020WL025712 NAVAV 00415 SBIN0030439 1326 1326 Processed 28/03/2024 038543177 NAVAV STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-020-001/58
(TORIKA) 		1701006020NRG24200120241685063 20/01/2024 KALLARAM 1701006020WL025712 KALLARAM 00415 SBIN0030439 1326 1326 Processed 28/03/2024 038543177 KALLARAM STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-020-001/615
(TORIKA) 		1701006020NRG24200120241685069 20/01/2024 maya 1701006020WL025712 maya 00415 SBIN0030439 1326 1326 Processed 28/03/2024 038543177 maya STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-020-001/630
(TORIKA) 		1701006020NRG24200120241685072 20/01/2024 sadhana sharma 1701006020WL025712 sadhana sharma 00415 SBIN0030439 1326 1326 Processed 28/03/2024 038543177 sadhanasharma STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-020-001/688
(TORIKA) 		1701006020NRG24200120241685087 20/01/2024 BANTI JATAV 1701006020WL025712 BANTI JATAV 00415 SBIN0030439 1326 1326 Processed 28/03/2024 038543177 BANTIJATAV FINO PAYMENTS BANK LTD(608001)
36 KAILARAS MP-01-006-020-002/629
(TORIKA) 		1701006020NRG24200120241685128 20/01/2024 girraj tyagi 1701006020WL025712 girraj tyagi 00415 SBIN0030439 1326 1326 Processed 28/03/2024 038543177 girrajtyagi STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-020-002/629
(TORIKA) 		1701006020NRG24200120241685129 20/01/2024 kamlesh tyagi 1701006020WL025712 kamlesh tyagi 00415 SBIN0030439 1326 1326 Processed 28/03/2024 038543177 kamleshtyagi STATE BANK OF INDIA(508548)
SubTotal 11934 11934
38 KAILARAS MP-01-006-020-001/714
(TORIKA) 		1701006020NRG24200120241685096 20/01/2024 gaurav tyagi 1701006020WL025712 gaurav tyagi 00468 UBIN0543527 1326 1326 Processed 28/03/2024 038543177 gauravtyagi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
39 KAILARAS MP-01-006-020-001/669
(TORIKA) 		1701006020NRG24200120241685081 20/01/2024 kamal karn 1701006020WL025712 kamal karn 00688 FINO0001001 1326 1326 Processed 28/03/2024 038543177 kamalkarn FINO PAYMENTS BANK LTD(608001)
40 KAILARAS MP-01-006-020-001/722
(TORIKA) 		1701006020NRG24200120241685100 20/01/2024 rekha 1701006020WL025712 rekha 00688 FINO0001001 1326 1326 Processed 28/03/2024 038543177 rekha FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
41 KAILARAS MP-01-006-020-001/598
(TORIKA) 		1701006020NRG24200120241685066 20/01/2024 jeetendra tyagi 1701006020WL025712 jeetendra tyagi 00697 BKID0MG9058 1326 1326 Processed 28/03/2024 038543177 jeetendratyagi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_200124APB_FTO_438304 Central Bank Of India CBIN0280782 KELARES 25194
2 KAILARAS MP1701006_200124APB_FTO_438304 Central Bank Of India CBIN0282175 SUJARMA 1326
3 KAILARAS MP1701006_200124APB_FTO_438304 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1326
4 KAILARAS MP1701006_200124APB_FTO_438304 State Bank of India SBIN0000430 MORENA 1326
5 KAILARAS MP1701006_200124APB_FTO_438304 State Bank of India SBIN0009177 BADAGAON 1326
6 KAILARAS MP1701006_200124APB_FTO_438304 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 5304
7 KAILARAS MP1701006_200124APB_FTO_438304 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1326
8 KAILARAS MP1701006_200124APB_FTO_438304 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 9282
9 KAILARAS MP1701006_200124APB_FTO_438304 State Bank of India SBIN0030439 TORIKA 2652
10 KAILARAS MP1701006_200124APB_FTO_438304 Union Bank of India UBIN0543527 MORENA 1326
11 KAILARAS MP1701006_200124APB_FTO_438304 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
12 KAILARAS MP1701006_200124APB_FTO_438304 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 1326

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