Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:53:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_140523FTO_41107
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-01-006-011-001/1123
(KHEDAKALA) 		1701006011NRG24120520230054310 14/05/2023 DILSAR KHAN 1701006011WL000595 DILSAR KHAN 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775705921 DILSARKHAN (000000)
2 KAILARAS MP-01-006-011-001/1129
(KHEDAKALA) 		1701006011NRG24120520230054318 14/05/2023 POOJA BAGHEL 1701006011WL000595 POOJA BAGHEL 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775705921 POOJABAGHEL (000000)
3 KAILARAS MP-01-006-011-001/1175
(KHEDAKALA) 		1701006011NRG24120520230054362 14/05/2023 LAKSHMI 1701006011WL000595 LAKSHMI 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775705921 LAKSHMI (000000)
4 KAILARAS MP-01-006-011-001/1182
(KHEDAKALA) 		1701006011NRG24120520230054369 14/05/2023 RACHANA 1701006011WL000595 RACHANA 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775705921 RACHANA (000000)
5 KAILARAS MP-01-006-011-001/1184
(KHEDAKALA) 		1701006011NRG24120520230054370 14/05/2023 MANEERAM 1701006011WL000595 MANEERAM 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775705921 MANEERAM (000000)
6 KAILARAS MP-01-006-011-001/1211
(KHEDAKALA) 		1701006011NRG24120520230054391 14/05/2023 RAJENDR DHAKAR 1701006011WL000595 RAJENDR DHAKAR 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775705921 RAJENDRDHAKAR (000000)
7 KAILARAS MP-01-006-011-001/1226
(KHEDAKALA) 		1701006011NRG24120520230054404 14/05/2023 KALIYA 1701006011WL000595 KALIYA 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775705921 KALIYA (000000)
8 KAILARAS MP-01-006-011-001/559
(KHEDAKALA) 		1701006011NRG24120520230054661 14/05/2023 ASHOK BAGHEL 1701006011WL000595 ASHOK BAGHEL 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775705921 ASHOKBAGHEL (000000)
SubTotal 10608 10608
9 KAILARAS MP-01-006-011-001/1175
(KHEDAKALA) 		1701006011NRG24120520230054361 14/05/2023 PRADEEP 1701006011WL000595 PRADEEP 00089 CBIN0282819 1326 1326 Processed 19/05/2023 775705921 PRADEEP (000000)
10 KAILARAS MP-01-006-011-001/1276
(KHEDAKALA) 		1701006011NRG24120520230054450 14/05/2023 DILEEP DHAKAR 1701006011WL000595 DILEEP DHAKAR 00089 CBIN0282819 1326 1326 Processed 19/05/2023 775705921 DILEEPDHAKAR (000000)
SubTotal 2652 2652
11 KAILARAS MP-01-006-011-001/1336
(KHEDAKALA) 		1701006011NRG24120520230054504 14/05/2023 Dilip Kumar 1701006011WL000595 Dilip Kumar 00415 SBIN0007238 1326 1326 Processed 19/05/2023 775705921 DilipKumar (000000)
SubTotal 1326 1326
12 KAILARAS MP-01-006-011-001/1239
(KHEDAKALA) 		1701006011NRG24120520230054417 14/05/2023 RANVEER BAGHEL 1701006011WL000595 RANVEER BAGHEL 00415 SBIN0010845 1326 1326 Processed 19/05/2023 775705921 RANVEERBAGHEL (000000)
13 KAILARAS MP-01-006-011-001/1332
(KHEDAKALA) 		1701006011NRG24120520230054501 14/05/2023 GAJENDRA SHAKYA 1701006011WL000595 GAJENDRA SHAKYA 00415 SBIN0010845 1326 1326 Processed 19/05/2023 775705921 GAJENDRASHAKYA (000000)
SubTotal 2652 2652
14 KAILARAS MP-01-006-011-001/1205
(KHEDAKALA) 		1701006011NRG24120520230054386 14/05/2023 MITHALESH 1701006011WL000595 MITHALESH 00688 FINO0001001 1326 1326 Processed 19/05/2023 775705921 MITHALESH (000000)
15 KAILARAS MP-01-006-011-001/1271
(KHEDAKALA) 		1701006011NRG24120520230054445 14/05/2023 BAHID QURRESHI 1701006011WL000595 BAHID QURRESHI 00688 FINO0001001 1326 1326 Processed 19/05/2023 775705921 BAHIDQURRESHI (000000)
SubTotal 2652 2652
16 KAILARAS MP-01-006-011-001/1039
(KHEDAKALA) 		1701006011NRG24120520230054231 14/05/2023 GEETESH RAJAK 1701006011WL000595 GEETESH RAJAK 00688 FINO0001446 1326 1326 Processed 19/05/2023 775705921 GEETESHRAJAK (000000)
17 KAILARAS MP-01-006-011-001/1172
(KHEDAKALA) 		1701006011NRG24120520230054359 14/05/2023 DHARMENDR DHAKAR 1701006011WL000595 DHARMENDR DHAKAR 00688 FINO0001446 1326 1326 Processed 19/05/2023 775705921 DHARMENDRDHAKAR (000000)
18 KAILARAS MP-01-006-011-001/1172
(KHEDAKALA) 		1701006011NRG24120520230054360 14/05/2023 RENU DHAKAR 1701006011WL000595 RENU DHAKAR 00688 FINO0001446 1326 1326 Processed 19/05/2023 775705921 RENUDHAKAR (000000)
19 KAILARAS MP-01-006-011-001/1176
(KHEDAKALA) 		1701006011NRG24120520230054363 14/05/2023 RAMAVATAR DHAKAR 1701006011WL000595 RAMAVATAR DHAKAR 00688 FINO0001446 1326 1326 Processed 19/05/2023 775705921 RAMAVATARDHAKAR (000000)
SubTotal 5304 5304
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_140523FTO_41107 Central Bank Of India CBIN0280782 KELARES 10608
2 KAILARAS MP1701006_140523FTO_41107 Central Bank Of India CBIN0282819 SEMAI 2652
3 KAILARAS MP1701006_140523FTO_41107 State Bank of India SBIN0007238 JHUNDPUR 1326
4 KAILARAS MP1701006_140523FTO_41107 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 2652
5 KAILARAS MP1701006_140523FTO_41107 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
6 KAILARAS MP1701006_140523FTO_41107 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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