Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:51:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_281023APB_FTO_336132
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-01-006-042-001/1877
(MAMCHAUN) 		1701006042NRG24281020231185210 28/10/2023 ARUN 1701006042WL018100 ARUN 00089 CBIN0280782 1105 1105 Processed 08/11/2023 289278951 ARUN CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 KAILARAS MP-01-006-042-001/1167
(MAMCHAUN) 		1701006042NRG24281020231185186 28/10/2023 ummed 1701006042WL018100 ummed 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289278951 ummed STATE BANK OF INDIA(508548)
3 KAILARAS MP-01-006-042-001/1195
(MAMCHAUN) 		1701006042NRG24281020231185188 28/10/2023 babuli 1701006042WL018100 babuli 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289278951 babuli NARMADA JHABUA GRAMIN BANK(508515)
4 KAILARAS MP-01-006-042-001/1256
(MAMCHAUN) 		1701006042NRG24281020231185189 28/10/2023 KALYAN 1701006042WL018100 KALYAN 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289278951 KALYAN STATE BANK OF INDIA(508548)
5 KAILARAS MP-01-006-042-001/1274
(MAMCHAUN) 		1701006042NRG24281020231185190 28/10/2023 atar singh 1701006042WL018100 atar singh 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289278951 atarsingh STATE BANK OF INDIA(508548)
6 KAILARAS MP-01-006-042-001/1286
(MAMCHAUN) 		1701006042NRG24281020231185191 28/10/2023 brajmohan 1701006042WL018100 brajmohan 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289278951 brajmohan STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-042-001/1328
(MAMCHAUN) 		1701006042NRG24281020231185194 28/10/2023 santosh 1701006042WL018100 santosh 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289278951 santosh STATE BANK OF INDIA(508548)
8 KAILARAS MP-01-006-042-001/1411
(MAMCHAUN) 		1701006042NRG24281020231185197 28/10/2023 MADHULATA 1701006042WL018100 MADHULATA 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289278951 MADHULATA STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-042-001/1716
(MAMCHAUN) 		1701006042NRG24281020231185202 28/10/2023 BANTI 1701006042WL018100 BANTI 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289278951 BANTI NARMADA JHABUA GRAMIN BANK(508515)
10 KAILARAS MP-01-006-042-001/1728
(MAMCHAUN) 		1701006042NRG24281020231185205 28/10/2023 RAKESH 1701006042WL018100 RAKESH 00415 SBIN0010845 1105 1105 Processed 08/11/2023 289278951 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
11 KAILARAS MP-01-006-042-001/1735
(MAMCHAUN) 		1701006042NRG24281020231185206 28/10/2023 Vinod 1701006042WL018100 Vinod 00415 SBIN0010845 1105 1105 Processed 09/11/2023 289278951 Vinod INDIAN BANK(607105)
12 KAILARAS MP-01-006-042-001/1772
(MAMCHAUN) 		1701006042NRG24281020231185207 28/10/2023 RESHAM 1701006042WL018100 RESHAM 00415 SBIN0010845 1105 1105 Processed 08/11/2023 289278951 RESHAM STATE BANK OF INDIA(508548)
13 KAILARAS MP-01-006-042-001/1880
(MAMCHAUN) 		1701006042NRG24281020231185211 28/10/2023 RAHUL 1701006042WL018100 RAHUL 00415 SBIN0010845 1105 1105 Processed 08/11/2023 289278951 RAHUL STATE BANK OF INDIA(508548)
14 KAILARAS MP-01-006-042-001/1957
(MAMCHAUN) 		1701006042NRG24281020231185212 28/10/2023 AVINASH 1701006042WL018100 AVINASH 00415 SBIN0010845 1105 1105 Processed 08/11/2023 289278951 AVINASH STATE BANK OF INDIA(508548)
15 KAILARAS MP-01-006-042-001/1961
(MAMCHAUN) 		1701006042NRG24281020231185213 28/10/2023 SATENDRA 1701006042WL018100 SATENDRA 00415 SBIN0010845 1105 1105 Processed 08/11/2023 289278951 SATENDRA STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-042-001/1967
(MAMCHAUN) 		1701006042NRG24281020231185214 28/10/2023 DEEPAK 1701006042WL018100 DEEPAK 00415 SBIN0010845 1105 1105 Processed 08/11/2023 289278951 DEEPAK STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-042-001/1995
(MAMCHAUN) 		1701006042NRG24281020231185215 28/10/2023 manisha 1701006042WL018100 manisha 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289278951 manisha STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-042-001/1998
(MAMCHAUN) 		1701006042NRG24281020231185216 28/10/2023 RAMKUMAR 1701006042WL018100 RAMKUMAR 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289278951 RAMKUMAR STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-042-001/2046
(MAMCHAUN) 		1701006042NRG24281020231185219 28/10/2023 RINKU 1701006042WL018100 RINKU 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289278951 RINKU STATE BANK OF INDIA(508548)
SubTotal 22321 22321
20 KAILARAS MP-01-006-042-001/1290
(MAMCHAUN) 		1701006042NRG24281020231185192 28/10/2023 jalim singh dhakar 1701006042WL018100 jalim singh dhakar 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289278951 jalimsinghdhakar STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-042-001/2041
(MAMCHAUN) 		1701006042NRG24281020231185217 28/10/2023 veerendra 1701006042WL018100 veerendra 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289278951 veerendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 KAILARAS MP-01-006-042-001/1156
(MAMCHAUN) 		1701006042NRG24281020231185185 28/10/2023 purshotam 1701006042WL018100 purshotam 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289278951 purshotam CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-042-001/1184
(MAMCHAUN) 		1701006042NRG24281020231185187 28/10/2023 munna 1701006042WL018100 munna 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289278951 munna NARMADA JHABUA GRAMIN BANK(508515)
24 KAILARAS MP-01-006-042-001/1294
(MAMCHAUN) 		1701006042NRG24281020231185193 28/10/2023 RAKESH 1701006042WL018100 RAKESH 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289278951 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
25 KAILARAS MP-01-006-042-001/1354
(MAMCHAUN) 		1701006042NRG24281020231185195 28/10/2023 JANDEL 1701006042WL018100 JANDEL 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289278951 JANDEL STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-042-001/1409
(MAMCHAUN) 		1701006042NRG24281020231185196 28/10/2023 laxman 1701006042WL018100 laxman 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289278951 laxman STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-042-001/1607
(MAMCHAUN) 		1701006042NRG24281020231185198 28/10/2023 Ravi 1701006042WL018100 Ravi 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289278951 Ravi CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-042-001/1664
(MAMCHAUN) 		1701006042NRG24281020231185199 28/10/2023 SUNEEL 1701006042WL018100 SUNEEL 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289278951 SUNEEL NARMADA JHABUA GRAMIN BANK(508515)
29 KAILARAS MP-01-006-042-001/1684
(MAMCHAUN) 		1701006042NRG24281020231185200 28/10/2023 SUNIL 1701006042WL018100 SUNIL 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289278951 SUNIL CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-042-001/1713
(MAMCHAUN) 		1701006042NRG24281020231185201 28/10/2023 SURESH 1701006042WL018100 SURESH 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289278951 SURESH NARMADA JHABUA GRAMIN BANK(508515)
31 KAILARAS MP-01-006-042-001/1721
(MAMCHAUN) 		1701006042NRG24281020231185203 28/10/2023 RAMKUAR 1701006042WL018100 RAMKUAR 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289278951 RAMKUAR NARMADA JHABUA GRAMIN BANK(508515)
32 KAILARAS MP-01-006-042-001/1727
(MAMCHAUN) 		1701006042NRG24281020231185204 28/10/2023 MUNSI 1701006042WL018100 MUNSI 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289278951 MUNSI CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-042-001/1781
(MAMCHAUN) 		1701006042NRG24281020231185208 28/10/2023 VINDESWARI 1701006042WL018100 VINDESWARI 00697 BKID0MG9057 1105 1105 Processed 08/11/2023 289278951 VINDESWARI NARMADA JHABUA GRAMIN BANK(508515)
34 KAILARAS MP-01-006-042-001/1811
(MAMCHAUN) 		1701006042NRG24281020231185209 28/10/2023 GOPI 1701006042WL018100 GOPI 00697 BKID0MG9057 1105 1105 Processed 08/11/2023 289278951 GOPI NARMADA JHABUA GRAMIN BANK(508515)
35 KAILARAS MP-01-006-042-001/2045
(MAMCHAUN) 		1701006042NRG24281020231185218 28/10/2023 geeta 1701006042WL018100 geeta 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289278951 geeta STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-042-001/2059
(MAMCHAUN) 		1701006042NRG24281020231185220 28/10/2023 kalyan 1701006042WL018100 kalyan 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289278951 kalyan FINO PAYMENTS BANK LTD(608001)
37 KAILARAS MP-01-006-042-001/2157
(MAMCHAUN) 		1701006042NRG24281020231185222 28/10/2023 rumali jatav 1701006042WL018100 rumali jatav 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289278951 rumalijatav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20774 20774
38 KAILARAS MP-01-006-042-001/2071
(MAMCHAUN) 		1701006042NRG24281020231185221 28/10/2023 munni 1701006042WL018100 munni 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289278951 munni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 48178 48178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_281023APB_FTO_336132 Central Bank Of India CBIN0280782 KELARES 1105
2 KAILARAS MP1701006_281023APB_FTO_336132 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 22321
3 KAILARAS MP1701006_281023APB_FTO_336132 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2652
4 KAILARAS MP1701006_281023APB_FTO_336132 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 20774
5 KAILARAS MP1701006_281023APB_FTO_336132 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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