Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:26:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_090523APB_FTO_34931
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-01-006-004-001/1223-A
(KUTRAWALI) 		1701006004NRG24080520230033263 09/05/2023 pankaj sharma 1701006004WL000349 pankaj sharma 00089 CBIN0280782 884 884 Processed 16/05/2023 714875043 pankajsharma CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-004-001/1223-B
(KUTRAWALI) 		1701006004NRG24080520230033264 09/05/2023 sachin sharma 1701006004WL000349 sachin sharma 00089 CBIN0280782 884 884 Processed 16/05/2023 714875043 sachinsharma CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-004-001/1229-A
(KUTRAWALI) 		1701006004NRG24080520230033273 09/05/2023 kajal jatav 1701006004WL000349 kajal jatav 00089 CBIN0280782 884 884 Processed 16/05/2023 714875043 kajaljatav CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-004-001/1229-B
(KUTRAWALI) 		1701006004NRG24080520230033274 09/05/2023 girraj jatav 1701006004WL000349 girraj jatav 00089 CBIN0280782 884 884 Processed 17/05/2023 714875043 girrajjatav INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAILARAS MP-01-006-004-001/1229-C
(KUTRAWALI) 		1701006004NRG24080520230033275 09/05/2023 sooraj jatav 1701006004WL000349 sooraj jatav 00089 CBIN0280782 884 884 Processed 16/05/2023 714875043 soorajjatav CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-004-001/1235-A
(KUTRAWALI) 		1701006004NRG24080520230033283 09/05/2023 nitesh sharma 1701006004WL000349 nitesh sharma 00089 CBIN0280782 884 884 Processed 17/05/2023 714875043 niteshsharma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
7 KAILARAS MP-01-006-004-001/102
(KUTRAWALI) 		1701006004NRG24080520230033246 09/05/2023 UMASHANKAR 1701006004WL000349 UMASHANKAR 00089 CBIN0282819 884 884 Processed 16/05/2023 714875043 UMASHANKAR CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-004-001/114-A
(KUTRAWALI) 		1701006004NRG24080520230033250 09/05/2023 reena kushwah 1701006004WL000349 reena kushwah 00089 CBIN0282819 884 884 Processed 16/05/2023 714875043 reenakushwah CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-004-001/114-B
(KUTRAWALI) 		1701006004NRG24080520230033251 09/05/2023 rinkesh kushwah 1701006004WL000349 rinkesh kushwah 00089 CBIN0282819 884 884 Processed 16/05/2023 714875043 rinkeshkushwah CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-004-001/1149
(KUTRAWALI) 		1701006004NRG24080520230033252 09/05/2023 pankaj sharma 1701006004WL000349 pankaj sharma 00089 CBIN0282819 884 884 Processed 16/05/2023 714875043 pankajsharma STATE BANK OF INDIA(508548)
11 KAILARAS MP-01-006-004-001/1151
(KUTRAWALI) 		1701006004NRG24080520230033253 09/05/2023 amit sharma 1701006004WL000349 amit sharma 00089 CBIN0282819 884 884 Processed 17/05/2023 714875043 amitsharma INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAILARAS MP-01-006-004-001/1152
(KUTRAWALI) 		1701006004NRG24080520230033254 09/05/2023 lalit sharma 1701006004WL000349 lalit sharma 00089 CBIN0282819 884 884 Processed 16/05/2023 714875043 lalitsharma STATE BANK OF INDIA(508548)
13 KAILARAS MP-01-006-004-001/1167
(KUTRAWALI) 		1701006004NRG24080520230033257 09/05/2023 radha 1701006004WL000349 radha 00089 CBIN0282819 884 884 Processed 16/05/2023 714875043 radha CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-004-001/12-C
(KUTRAWALI) 		1701006004NRG24080520230033260 09/05/2023 radhacharan 1701006004WL000349 radhacharan 00089 CBIN0282819 884 884 Processed 16/05/2023 714875043 radhacharan CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-004-001/1223
(KUTRAWALI) 		1701006004NRG24080520230033262 09/05/2023 somesh sharma 1701006004WL000349 somesh sharma 00089 CBIN0282819 884 884 Processed 16/05/2023 714875043 someshsharma CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-004-001/1228
(KUTRAWALI) 		1701006004NRG24080520230033271 09/05/2023 rakesh dhakar 1701006004WL000349 rakesh dhakar 00089 CBIN0282819 884 884 Processed 17/05/2023 714875043 rakeshdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
17 KAILARAS MP-01-006-004-001/1231
(KUTRAWALI) 		1701006004NRG24080520230033277 09/05/2023 shersingh dhakar 1701006004WL000349 shersingh dhakar 00089 CBIN0282819 884 884 Processed 17/05/2023 714875043 shersinghdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
18 KAILARAS MP-01-006-004-001/1231-A
(KUTRAWALI) 		1701006004NRG24080520230033279 09/05/2023 rachana dhakar 1701006004WL000349 rachana dhakar 00089 CBIN0282819 884 884 Processed 16/05/2023 714875043 rachanadhakar CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-004-001/1231-A
(KUTRAWALI) 		1701006004NRG24080520230033278 09/05/2023 sandeep dhakar 1701006004WL000349 sandeep dhakar 00089 CBIN0282819 884 884 Processed 16/05/2023 714875043 sandeepdhakar CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-004-001/1237
(KUTRAWALI) 		1701006004NRG24080520230033285 09/05/2023 deepak sharma 1701006004WL000349 deepak sharma 00089 CBIN0282819 884 884 Processed 16/05/2023 714875043 deepaksharma CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-004-001/1237
(KUTRAWALI) 		1701006004NRG24080520230033286 09/05/2023 juli sharma 1701006004WL000349 juli sharma 00089 CBIN0282819 884 884 Processed 16/05/2023 714875043 julisharma CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-004-001/13-D
(KUTRAWALI) 		1701006004NRG24080520230033287 09/05/2023 ramessvar 1701006004WL000349 ramessvar 00089 CBIN0282819 884 884 Processed 16/05/2023 714875043 ramessvar STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-004-001/14-A
(KUTRAWALI) 		1701006004NRG24080520230033289 09/05/2023 rambabu 1701006004WL000349 rambabu 00089 CBIN0282819 884 884 Processed 16/05/2023 714875043 rambabu STATE BANK OF INDIA(508548)
24 KAILARAS MP-01-006-004-001/16-B
(KUTRAWALI) 		1701006004NRG24080520230033291 09/05/2023 ramprakash 1701006004WL000349 ramprakash 00089 CBIN0282819 884 884 Processed 16/05/2023 714875043 ramprakash CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-004-001/202
(KUTRAWALI) 		1701006004NRG24080520230033297 09/05/2023 RAMCHARAN 1701006004WL000349 RAMCHARAN 00089 CBIN0282819 884 884 Processed 16/05/2023 714875043 RAMCHARAN CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-004-001/22-C
(KUTRAWALI) 		1701006004NRG24080520230033300 09/05/2023 mukesh 1701006004WL000349 mukesh 00089 CBIN0282819 884 884 Processed 16/05/2023 714875043 mukesh CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-004-001/24-A
(KUTRAWALI) 		1701006004NRG24080520230033301 09/05/2023 felu 1701006004WL000349 felu 00089 CBIN0282819 884 884 Processed 16/05/2023 714875043 felu CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
28 KAILARAS MP-01-006-004-001/104-A
(KUTRAWALI) 		1701006004NRG24080520230033248 09/05/2023 radheshyam sharma 1701006004WL000349 radheshyam sharma 00415 SBIN0010845 884 884 Processed 16/05/2023 714875043 radheshyamsharma STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-004-001/1225
(KUTRAWALI) 		1701006004NRG24080520230033265 09/05/2023 bhoopendra sharma 1701006004WL000349 bhoopendra sharma 00415 SBIN0010845 884 884 Processed 16/05/2023 714875043 bhoopendrasharma STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-004-001/1226
(KUTRAWALI) 		1701006004NRG24080520230033267 09/05/2023 geeta sharma 1701006004WL000349 geeta sharma 00415 SBIN0010845 884 884 Processed 16/05/2023 714875043 geetasharma STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-004-001/1226
(KUTRAWALI) 		1701006004NRG24080520230033266 09/05/2023 hariom sharma 1701006004WL000349 hariom sharma 00415 SBIN0010845 884 884 Processed 16/05/2023 714875043 hariomsharma STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-004-001/1226-A
(KUTRAWALI) 		1701006004NRG24080520230033268 09/05/2023 aniket sharma 1701006004WL000349 aniket sharma 00415 SBIN0010845 884 884 Processed 16/05/2023 714875043 aniketsharma STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-004-001/1226-B
(KUTRAWALI) 		1701006004NRG24080520230033269 09/05/2023 roobi sharma 1701006004WL000349 roobi sharma 00415 SBIN0010845 884 884 Processed 16/05/2023 714875043 roobisharma STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-004-001/1230
(KUTRAWALI) 		1701006004NRG24080520230033276 09/05/2023 amit sharma 1701006004WL000349 amit sharma 00415 SBIN0010845 884 884 Processed 16/05/2023 714875043 amitsharma STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-004-001/1233
(KUTRAWALI) 		1701006004NRG24080520230033280 09/05/2023 ganesh prasad sharma 1701006004WL000349 ganesh prasad sharma 00415 SBIN0010845 884 884 Processed 17/05/2023 714875043 ganeshprasadsharma INDIA POST PAYMENTS BANK LIMITED(508528)
36 KAILARAS MP-01-006-004-001/1234
(KUTRAWALI) 		1701006004NRG24080520230033281 09/05/2023 mahendra dhakar 1701006004WL000349 mahendra dhakar 00415 SBIN0010845 884 884 Processed 16/05/2023 714875043 mahendradhakar STATE BANK OF INDIA(508548)
SubTotal 7956 7956
37 KAILARAS MP-01-006-004-001/1222
(KUTRAWALI) 		1701006004NRG24080520230033261 09/05/2023 vijay sharma 1701006004WL000349 vijay sharma 00415 SBIN0030439 884 884 Processed 16/05/2023 714875043 vijaysharma CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-004-001/2-C
(KUTRAWALI) 		1701006004NRG24080520230033296 09/05/2023 bhojaraj 1701006004WL000349 bhojaraj 00415 SBIN0030439 884 884 Processed 16/05/2023 714875043 bhojaraj CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
39 KAILARAS MP-01-006-004-001/1235
(KUTRAWALI) 		1701006004NRG24080520230033282 09/05/2023 rajkumari sharma 1701006004WL000349 rajkumari sharma 00697 BKID0MG1447 884 884 Processed 16/05/2023 714875043 rajkumarisharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_090523APB_FTO_34931 Central Bank Of India CBIN0280782 KELARES 5304
2 KAILARAS MP1701006_090523APB_FTO_34931 Central Bank Of India CBIN0282819 SEMAI 18564
3 KAILARAS MP1701006_090523APB_FTO_34931 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 7956
4 KAILARAS MP1701006_090523APB_FTO_34931 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1768
5 KAILARAS MP1701006_090523APB_FTO_34931 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 884

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