Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:51:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_230124APB_FTO_440586
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-01-006-005-001/10-D
(BADWAN) 		1701006005NRG24170120241666076 23/01/2024 deepk sharma 1701006005WL025382 deepk sharma 00089 CBIN0280782 1326 0
2 KAILARAS MP-01-006-005-001/311-B
(BADWAN) 		1701006005NRG24170120241666080 23/01/2024 KULDEEP SHARMA 1701006005WL025382 KULDEEP SHARMA 00089 CBIN0280782 1326 0
3 KAILARAS MP-01-006-005-001/326
(BADWAN) 		1701006005NRG24170120241666081 23/01/2024 MANEESA 1701006005WL025382 MANEESA 00089 CBIN0280782 1326 1326 Processed 28/03/2024 038989199 MANEESA AIRTEL PAYMENTS BANK LIMITED(990288)
4 KAILARAS MP-01-006-005-001/354
(BADWAN) 		1701006005NRG24170120241666083 23/01/2024 shivkumaree 1701006005WL025382 shivkumaree 00089 CBIN0280782 1105 0
5 KAILARAS MP-01-006-005-001/420
(BADWAN) 		1701006005NRG24170120241666088 23/01/2024 SANDEEP RAJAK 1701006005WL025382 SANDEEP RAJAK 00089 CBIN0280782 1326 1326 Processed 28/03/2024 038989199 SANDEEPRAJAK HDFC BANK LTD(607152)
6 KAILARAS MP-01-006-005-001/458
(BADWAN) 		1701006005NRG24170120241666092 23/01/2024 ANURAG SHARMA 1701006005WL025382 ANURAG SHARMA 00089 CBIN0280782 1326 1326 Processed 28/03/2024 038989199 ANURAGSHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
7 KAILARAS MP-01-006-005-001/50-B
(BADWAN) 		1701006005NRG24170120241666098 23/01/2024 GUDDI RAJAK 1701006005WL025382 GUDDI RAJAK 00089 CBIN0280782 1326 1326 Processed 28/03/2024 038989199 GUDDIRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 5304
8 KAILARAS MP-01-006-005-001/258
(BADWAN) 		1701006005NRG24170120241666078 23/01/2024 rajkumar 1701006005WL025382 rajkumar 00089 CBIN0282819 1326 0
9 KAILARAS MP-01-006-005-001/310
(BADWAN) 		1701006005NRG24170120241666079 23/01/2024 mahesh 1701006005WL025382 mahesh 00089 CBIN0282819 1326 0
10 KAILARAS MP-01-006-005-001/34
(BADWAN) 		1701006005NRG24170120241666082 23/01/2024 nabab 1701006005WL025382 nabab 00089 CBIN0282819 1326 1326 Processed 28/03/2024 038989199 nabab FINO PAYMENTS BANK LTD(608001)
11 KAILARAS MP-01-006-005-001/364-A
(BADWAN) 		1701006005NRG24170120241666085 23/01/2024 HARI PRAKASH SHARMA 1701006005WL025382 HARI PRAKASH SHARMA 00089 CBIN0282819 1326 1326 Processed 28/03/2024 038989199 HARIPRAKASHSHARMA FINO PAYMENTS BANK LTD(608001)
12 KAILARAS MP-01-006-005-001/457
(BADWAN) 		1701006005NRG24170120241666091 23/01/2024 BAKIL JATAV 1701006005WL025382 BAKIL JATAV 00089 CBIN0282819 1326 0
13 KAILARAS MP-01-006-005-001/5-C
(BADWAN) 		1701006005NRG24170120241666096 23/01/2024 rambeer 1701006005WL025382 rambeer 00089 CBIN0282819 1326 0
14 KAILARAS MP-01-006-005-001/87-B
(BADWAN) 		1701006005NRG24170120241666099 23/01/2024 AVDESH RATHOR 1701006005WL025382 AVDESH RATHOR 00089 CBIN0282819 1326 1326 Processed 28/03/2024 038989199 AVDESHRATHOR FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 3978
15 KAILARAS MP-01-006-005-001/407
(BADWAN) 		1701006005NRG24170120241666086 23/01/2024 KRISHNLANT SHARMA 1701006005WL025382 KRISHNLANT SHARMA 00415 SBIN0000430 1326 1326 Processed 28/03/2024 038989199 KRISHNLANTSHARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 KAILARAS MP-01-006-005-001/459
(BADWAN) 		1701006005NRG24170120241666093 23/01/2024 raman sharma 1701006005WL025382 raman sharma 00415 SBIN0010845 1326 1326 Processed 28/03/2024 038989199 ramansharma STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-005-001/48-A
(BADWAN) 		1701006005NRG24170120241666095 23/01/2024 tinku 1701006005WL025382 tinku 00415 SBIN0010845 1326 1326 Processed 28/03/2024 038989199 tinku STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-005-001/50
(BADWAN) 		1701006005NRG24170120241666097 23/01/2024 prkash 1701006005WL025382 prkash 00415 SBIN0010845 1326 0
SubTotal 3978 2652
19 KAILARAS MP-01-006-005-001/364
(BADWAN) 		1701006005NRG24170120241666084 23/01/2024 RAVINDRA 1701006005WL025382 RAVINDRA 00415 SBIN0030439 1326 1326 Processed 28/03/2024 038989199 RAVINDRA FINO PAYMENTS BANK LTD(608001)
20 KAILARAS MP-01-006-005-001/414
(BADWAN) 		1701006005NRG24170120241666087 23/01/2024 POONAM GOUR 1701006005WL025382 POONAM GOUR 00415 SBIN0030439 1326 0
21 KAILARAS MP-01-006-005-001/425-A
(BADWAN) 		1701006005NRG24170120241666089 23/01/2024 AJAY PARASHAR 1701006005WL025382 AJAY PARASHAR 00415 SBIN0030439 1326 1326 Processed 28/03/2024 038989199 AJAYPARASHAR STATE BANK OF INDIA(508548)
SubTotal 3978 2652
22 KAILARAS MP-01-006-005-001/429-A
(BADWAN) 		1701006005NRG24170120241666090 23/01/2024 Paban jatav 1701006005WL025382 Paban jatav 00688 FINO0001001 1326 1326 Processed 28/03/2024 038989199 Pabanjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
23 KAILARAS MP-01-006-005-001/46
(BADWAN) 		1701006005NRG24170120241666094 23/01/2024 betal 1701006005WL025382 betal 00688 FINO0001446 1326 1326 Processed 28/03/2024 038989199 betal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
24 KAILARAS MP-01-006-005-001/97-A
(BADWAN) 		1701006005NRG24170120241666100 23/01/2024 Meena bae 1701006005WL025382 Meena bae 00691 IPOS0000001 1326 0
SubTotal 1326 0
25 KAILARAS MP-01-006-005-001/13
(BADWAN) 		1701006005NRG24170120241666077 23/01/2024 dataram 1701006005WL025382 dataram 00697 BKID0MG9057 1326 1326 Processed 28/03/2024 038989199 dataram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 32929 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_230124APB_FTO_440586 Central Bank Of India CBIN0280782 KELARES 9061
2 KAILARAS MP1701006_230124APB_FTO_440586 Central Bank Of India CBIN0282819 SEMAI 9282
3 KAILARAS MP1701006_230124APB_FTO_440586 State Bank of India SBIN0000430 MORENA 1326
4 KAILARAS MP1701006_230124APB_FTO_440586 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 3978
5 KAILARAS MP1701006_230124APB_FTO_440586 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 3978
6 KAILARAS MP1701006_230124APB_FTO_440586 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 KAILARAS MP1701006_230124APB_FTO_440586 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 KAILARAS MP1701006_230124APB_FTO_440586 India Post Payments Bank IPOS0000001 Morena 1326
9 KAILARAS MP1701006_230124APB_FTO_440586 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 1326

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