Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:23:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_070623APB_FTO_76192
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-01-006-041-002/1051
(SINGACHOLI) 		1701006041NRG24060620230220946 07/06/2023 sanjay 1701006041WL002709 sanjay 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298141914 sanjay CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 KAILARAS MP-01-006-041-002/1052
(SINGACHOLI) 		1701006041NRG24060620230220947 07/06/2023 RITISH 1701006041WL002709 RITISH 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298141914 RITISH STATE BANK OF INDIA(508548)
3 KAILARAS MP-01-006-041-002/1280
(SINGACHOLI) 		1701006041NRG24060620230220954 07/06/2023 dauji 1701006041WL002709 dauji 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298141914 dauji STATE BANK OF INDIA(508548)
4 KAILARAS MP-01-006-041-002/159-A
(SINGACHOLI) 		1701006041NRG24060620230220956 07/06/2023 POORAN 1701006041WL002709 POORAN 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298141914 POORAN STATE BANK OF INDIA(508548)
5 KAILARAS MP-01-006-041-002/160-A
(SINGACHOLI) 		1701006041NRG24060620230220957 07/06/2023 HARI SINGH 1701006041WL002709 HARI SINGH 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298141914 HARISINGH STATE BANK OF INDIA(508548)
6 KAILARAS MP-01-006-041-002/161-A
(SINGACHOLI) 		1701006041NRG24060620230220958 07/06/2023 ASHOK 1701006041WL002709 ASHOK 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298141914 ASHOK STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-041-002/196
(SINGACHOLI) 		1701006041NRG24060620230220960 07/06/2023 SUGRIV 1701006041WL002709 SUGRIV 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298141914 SUGRIV STATE BANK OF INDIA(508548)
8 KAILARAS MP-01-006-041-002/379
(SINGACHOLI) 		1701006041NRG24060620230220961 07/06/2023 SATENDRA KUSHWAH 1701006041WL002709 SATENDRA KUSHWAH 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298141914 SATENDRAKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 9282 9282
9 KAILARAS MP-01-006-041-002/81
(SINGACHOLI) 		1701006041NRG24060620230220962 07/06/2023 roop singh 1701006041WL002709 roop singh 00415 SBIN0030439 1326 1326 Processed 12/06/2023 298141914 roopsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 KAILARAS MP-01-006-041-002/1243
(SINGACHOLI) 		1701006041NRG24060620230220950 07/06/2023 tinku 1701006041WL002709 tinku 00688 FINO0001446 1326 1326 Processed 12/06/2023 298141914 tinku FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
11 KAILARAS MP-01-006-041-002/1222
(SINGACHOLI) 		1701006041NRG24060620230220948 07/06/2023 devendra 1701006041WL002709 devendra 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298141914 devendra STATE BANK OF INDIA(508548)
12 KAILARAS MP-01-006-041-002/1274
(SINGACHOLI) 		1701006041NRG24060620230220952 07/06/2023 satyanbhan 1701006041WL002709 satyanbhan 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298141914 satyanbhan CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
13 KAILARAS MP-01-006-041-002/90
(SINGACHOLI) 		1701006041NRG24060620230220963 07/06/2023 HARIBHAJAN 1701006041WL002709 HARIBHAJAN 00697 BKID0MG9057 1326 1326 Processed 12/06/2023 298141914 HARIBHAJAN UCO BANK(607066)
SubTotal 1326 1326
14 KAILARAS MP-01-006-041-002/195-A
(SINGACHOLI) 		1701006041NRG24060620230220959 07/06/2023 suneel 1701006041WL002709 suneel 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298141914 suneel AXIS BANK(607153)
SubTotal 1326 1326
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_070623APB_FTO_76192 Central Bank Of India CBIN0280782 KELARES 1326
2 KAILARAS MP1701006_070623APB_FTO_76192 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 9282
3 KAILARAS MP1701006_070623APB_FTO_76192 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
4 KAILARAS MP1701006_070623APB_FTO_76192 Fino Payments Bank Ltd FINO0001446 MP RO 1326
5 KAILARAS MP1701006_070623APB_FTO_76192 India Post Payments Bank IPOS0000001 Morena 2652
6 KAILARAS MP1701006_070623APB_FTO_76192 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 1326
7 KAILARAS MP1701006_070623APB_FTO_76192 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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