Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_120823APB_FTO_216776
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-01-006-061-001/1376
(KHIRI) 		1701006061NRG24120820230671507 12/08/2023 ravindra dhakar 1701006061WL009563 ravindra dhakar 00089 CBIN0280782 1105 1105 Processed 23/08/2023 679143210 ravindradhakar INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAILARAS MP-01-006-061-001/962-A
(KHIRI) 		1701006061NRG24120820230671541 12/08/2023 ashish 1701006061WL009563 ashish 00089 CBIN0280782 1105 1105 Processed 23/08/2023 679143210 ashish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
3 KAILARAS MP-01-006-061-001/1130
(KHIRI) 		1701006061NRG24120820230671455 12/08/2023 Shrimati kavita dhakar 1701006061WL009563 Shrimati kavita dhakar 00089 CBIN0282175 1105 1105 Processed 23/08/2023 679143210 Shrimatikavitadhakar CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-061-001/405-A
(KHIRI) 		1701006061NRG24120820230671520 12/08/2023 gabbar 1701006061WL009563 gabbar 00089 CBIN0282175 1105 1105 Processed 23/08/2023 679143210 gabbar STATE BANK OF INDIA(508548)
5 KAILARAS MP-01-006-061-001/412-A
(KHIRI) 		1701006061NRG24120820230671522 12/08/2023 Sachin dhakar 1701006061WL009563 Sachin dhakar 00089 CBIN0282175 1105 1105 Processed 23/08/2023 679143210 Sachindhakar NARMADA JHABUA GRAMIN BANK(508515)
6 KAILARAS MP-01-006-061-001/57-A
(KHIRI) 		1701006061NRG24120820230671533 12/08/2023 sanjay 1701006061WL009563 sanjay 00089 CBIN0282175 1105 1105 Processed 23/08/2023 679143210 sanjay UCO BANK(607066)
7 KAILARAS MP-01-006-061-001/58-A
(KHIRI) 		1701006061NRG24120820230671534 12/08/2023 Shivdayal 1701006061WL009563 Shivdayal 00089 CBIN0282175 1105 1105 Processed 23/08/2023 679143210 Shivdayal CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
8 KAILARAS MP-01-006-061-001/1003
(KHIRI) 		1701006061NRG24120820230671426 12/08/2023 ajaveer 1701006061WL009563 ajaveer 00415 SBIN0030439 1105 1105 Processed 23/08/2023 679143210 ajaveer STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-061-001/1035
(KHIRI) 		1701006061NRG24120820230671431 12/08/2023 jalim 1701006061WL009563 jalim 00415 SBIN0030439 1105 1105 Processed 23/08/2023 679143210 jalim STATE BANK OF INDIA(508548)
10 KAILARAS MP-01-006-061-001/1039
(KHIRI) 		1701006061NRG24120820230671433 12/08/2023 DILEEP 1701006061WL009563 DILEEP 00415 SBIN0030439 1105 1105 Processed 23/08/2023 679143210 DILEEP STATE BANK OF INDIA(508548)
11 KAILARAS MP-01-006-061-001/1120
(KHIRI) 		1701006061NRG24120820230671452 12/08/2023 KALAWATI 1701006061WL009563 KALAWATI 00415 SBIN0030439 1105 1105 Processed 23/08/2023 679143210 KALAWATI STATE BANK OF INDIA(508548)
12 KAILARAS MP-01-006-061-001/1124
(KHIRI) 		1701006061NRG24120820230671454 12/08/2023 maneesha 1701006061WL009563 maneesha 00415 SBIN0030439 1105 1105 Processed 23/08/2023 679143210 maneesha STATE BANK OF INDIA(508548)
13 KAILARAS MP-01-006-061-001/1166
(KHIRI) 		1701006061NRG24120820230671462 12/08/2023 BANTI 1701006061WL009563 BANTI 00415 SBIN0030439 1105 1105 Processed 23/08/2023 679143210 BANTI STATE BANK OF INDIA(508548)
14 KAILARAS MP-01-006-061-001/122
(KHIRI) 		1701006061NRG24120820230671464 12/08/2023 brakharam 1701006061WL009563 brakharam 00415 SBIN0030439 1105 1105 Processed 23/08/2023 679143210 brakharam STATE BANK OF INDIA(508548)
15 KAILARAS MP-01-006-061-001/131
(KHIRI) 		1701006061NRG24120820230671468 12/08/2023 rahul 1701006061WL009563 rahul 00415 SBIN0030439 1105 1105 Processed 23/08/2023 679143210 rahul NARMADA JHABUA GRAMIN BANK(508515)
16 KAILARAS MP-01-006-061-001/412
(KHIRI) 		1701006061NRG24120820230671521 12/08/2023 prakash 1701006061WL009563 prakash 00415 SBIN0030439 1105 1105 Processed 23/08/2023 679143210 prakash CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-061-001/433-A
(KHIRI) 		1701006061NRG24120820230671523 12/08/2023 janik 1701006061WL009563 janik 00415 SBIN0030439 1105 1105 Processed 23/08/2023 679143210 janik CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-061-001/434
(KHIRI) 		1701006061NRG24120820230671524 12/08/2023 ramprakash 1701006061WL009563 ramprakash 00415 SBIN0030439 1105 1105 Processed 23/08/2023 679143210 ramprakash CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-061-001/452
(KHIRI) 		1701006061NRG24120820230671525 12/08/2023 shishupal 1701006061WL009563 shishupal 00415 SBIN0030439 1105 1105 Processed 23/08/2023 679143210 shishupal STATE BANK OF INDIA(508548)
20 KAILARAS MP-01-006-061-001/533
(KHIRI) 		1701006061NRG24120820230671530 12/08/2023 shishupal 1701006061WL009563 shishupal 00415 SBIN0030439 1105 1105 Processed 23/08/2023 679143210 shishupal FINO PAYMENTS BANK LTD(608001)
21 KAILARAS MP-01-006-061-001/533
(KHIRI) 		1701006061NRG24120820230671531 12/08/2023 Shivani 1701006061WL009563 Shivani 00415 SBIN0030439 1105 1105 Processed 23/08/2023 679143210 Shivani STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-061-001/747
(KHIRI) 		1701006061NRG24120820230671537 12/08/2023 kanhai 1701006061WL009563 kanhai 00415 SBIN0030439 1105 1105 Processed 23/08/2023 679143210 kanhai STATE BANK OF INDIA(508548)
SubTotal 16575 16575
23 KAILARAS MP-01-006-061-001/1011-A
(KHIRI) 		1701006061NRG24120820230671428 12/08/2023 atul 1701006061WL009563 atul 00688 FINO0001001 1105 1105 Processed 23/08/2023 679143210 atul STATE BANK OF INDIA(508548)
24 KAILARAS MP-01-006-061-001/1012-A
(KHIRI) 		1701006061NRG24120820230671429 12/08/2023 sonu 1701006061WL009563 sonu 00688 FINO0001001 1105 1105 Processed 23/08/2023 679143210 sonu FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
25 KAILARAS MP-01-006-061-001/1121
(KHIRI) 		1701006061NRG24120820230671453 12/08/2023 meena 1701006061WL009563 meena 00697 BKID0MG9057 1105 1105 Processed 23/08/2023 679143210 meena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
26 KAILARAS MP-01-006-061-001/1010-A
(KHIRI) 		1701006061NRG24120820230671427 12/08/2023 rakesh 1701006061WL009563 rakesh 00697 BKID0NAMRGB 1105 1105 Processed 23/08/2023 679143210 rakesh CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-061-001/747
(KHIRI) 		1701006061NRG24120820230671538 12/08/2023 anguree 1701006061WL009563 anguree 00697 BKID0NAMRGB 1105 1105 Processed 23/08/2023 679143210 anguree NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
28 KAILARAS MP-01-006-061-001/90-A
(KHIRI) 		1701006061NRG24120820230671540 12/08/2023 makhan dhakar 1701006061WL009563 makhan dhakar 00703 AIRP0000001 1105 1105 Processed 23/08/2023 679143210 makhandhakar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_120823APB_FTO_216776 Central Bank Of India CBIN0280782 KELARES 2210
2 KAILARAS MP1701006_120823APB_FTO_216776 Central Bank Of India CBIN0282175 SUJARMA 5525
3 KAILARAS MP1701006_120823APB_FTO_216776 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 16575
4 KAILARAS MP1701006_120823APB_FTO_216776 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
5 KAILARAS MP1701006_120823APB_FTO_216776 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 1105
6 KAILARAS MP1701006_120823APB_FTO_216776 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 2210
7 KAILARAS MP1701006_120823APB_FTO_216776 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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