Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:52:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_051223APB_FTO_375804
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-01-006-042-001/1706
(MAMCHAUN) 		1701006042NRG24051220231416433 05/12/2023 KALYAN 1701006042WL021325 KALYAN 00089 CBIN0282175 1105 1105 Processed 01/01/2024 320102164 KALYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 KAILARAS MP-01-006-042-001/1005
(MAMCHAUN) 		1701006042NRG24051220231416417 05/12/2023 sirmor 1701006042WL021325 sirmor 00415 SBIN0010845 1326 1326 Processed 01/01/2024 320102164 sirmor FINO PAYMENTS BANK LTD(608001)
3 KAILARAS MP-01-006-042-001/1031
(MAMCHAUN) 		1701006042NRG24051220231416418 05/12/2023 omprakash 1701006042WL021325 omprakash 00415 SBIN0010845 1326 1326 Processed 01/01/2024 320102164 omprakash STATE BANK OF INDIA(508548)
4 KAILARAS MP-01-006-042-001/1038
(MAMCHAUN) 		1701006042NRG24051220231416419 05/12/2023 bharat 1701006042WL021325 bharat 00415 SBIN0010845 1326 1326 Processed 01/01/2024 320102164 bharat NARMADA JHABUA GRAMIN BANK(508515)
5 KAILARAS MP-01-006-042-001/1039
(MAMCHAUN) 		1701006042NRG24051220231416420 05/12/2023 JAGRAM 1701006042WL021325 JAGRAM 00415 SBIN0010845 1326 1326 Processed 01/01/2024 320102164 JAGRAM NARMADA JHABUA GRAMIN BANK(508515)
6 KAILARAS MP-01-006-042-001/1043
(MAMCHAUN) 		1701006042NRG24051220231416421 05/12/2023 SURESH 1701006042WL021325 SURESH 00415 SBIN0010845 1326 1326 Processed 01/01/2024 320102164 SURESH STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-042-001/1083
(MAMCHAUN) 		1701006042NRG24051220231416424 05/12/2023 rajkishor 1701006042WL021325 rajkishor 00415 SBIN0010845 1326 1326 Processed 01/01/2024 320102164 rajkishor FINO PAYMENTS BANK LTD(608001)
8 KAILARAS MP-01-006-042-001/1284
(MAMCHAUN) 		1701006042NRG24051220231416428 05/12/2023 maheshwari 1701006042WL021325 maheshwari 00415 SBIN0010845 1105 1105 Processed 01/01/2024 320102164 maheshwari UCO BANK(607066)
9 KAILARAS MP-01-006-042-001/1323
(MAMCHAUN) 		1701006042NRG24051220231416430 05/12/2023 RAJENDRA 1701006042WL021325 RAJENDRA 00415 SBIN0010845 1105 1105 Processed 01/01/2024 320102164 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
10 KAILARAS MP-01-006-042-001/1424
(MAMCHAUN) 		1701006042NRG24051220231416431 05/12/2023 pinki 1701006042WL021325 pinki 00415 SBIN0010845 1105 1105 Processed 01/01/2024 320102164 pinki NARMADA JHABUA GRAMIN BANK(508515)
11 KAILARAS MP-01-006-042-001/1715
(MAMCHAUN) 		1701006042NRG24051220231416434 05/12/2023 SUNIL 1701006042WL021325 SUNIL 00415 SBIN0010845 1105 1105 Processed 01/01/2024 320102164 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
12 KAILARAS MP-01-006-042-001/1736
(MAMCHAUN) 		1701006042NRG24051220231416437 05/12/2023 shisupal 1701006042WL021325 shisupal 00415 SBIN0010845 1326 1326 Processed 01/01/2024 320102164 shisupal BANK OF BARODA(606985)
13 KAILARAS MP-01-006-042-001/1745
(MAMCHAUN) 		1701006042NRG24051220231416438 05/12/2023 NARESH 1701006042WL021325 NARESH 00415 SBIN0010845 1326 1326 Processed 01/01/2024 320102164 NARESH NARMADA JHABUA GRAMIN BANK(508515)
14 KAILARAS MP-01-006-042-001/1753
(MAMCHAUN) 		1701006042NRG24051220231416439 05/12/2023 BABOOLAL 1701006042WL021325 BABOOLAL 00415 SBIN0010845 1326 1326 Processed 01/01/2024 320102164 BABOOLAL NARMADA JHABUA GRAMIN BANK(508515)
15 KAILARAS MP-01-006-042-001/1764
(MAMCHAUN) 		1701006042NRG24051220231416440 05/12/2023 SURESH 1701006042WL021325 SURESH 00415 SBIN0010845 1326 1326 Processed 01/01/2024 320102164 SURESH STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-042-001/1831
(MAMCHAUN) 		1701006042NRG24051220231416444 05/12/2023 VEERENDRA 1701006042WL021325 VEERENDRA 00415 SBIN0010845 1326 1326 Processed 01/01/2024 320102164 VEERENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19006 19006
17 KAILARAS MP-01-006-042-001/1134
(MAMCHAUN) 		1701006042NRG24051220231416425 05/12/2023 hakim 1701006042WL021325 hakim 00415 SBIN0030206 1326 1326 Processed 01/01/2024 320102164 hakim NARMADA JHABUA GRAMIN BANK(508515)
18 KAILARAS MP-01-006-042-001/1198
(MAMCHAUN) 		1701006042NRG24051220231416426 05/12/2023 PREETI 1701006042WL021325 PREETI 00415 SBIN0030206 1326 1326 Processed 01/01/2024 320102164 PREETI NARMADA JHABUA GRAMIN BANK(508515)
19 KAILARAS MP-01-006-042-001/1243
(MAMCHAUN) 		1701006042NRG24051220231416427 05/12/2023 BHAVANI PRASAD 1701006042WL021325 BHAVANI PRASAD 00415 SBIN0030206 1105 1105 Processed 01/01/2024 320102164 BHAVANIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
20 KAILARAS MP-01-006-042-001/1837
(MAMCHAUN) 		1701006042NRG24051220231416446 05/12/2023 RAJENDRA 1701006042WL021325 RAJENDRA 00415 SBIN0030206 1326 1326 Processed 01/01/2024 320102164 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
21 KAILARAS MP-01-006-042-001/1046
(MAMCHAUN) 		1701006042NRG24051220231416422 05/12/2023 Sanyam 1701006042WL021325 Sanyam 00415 SBIN0030439 1326 1326 Processed 01/01/2024 320102164 Sanyam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 KAILARAS MP-01-006-042-001/1063
(MAMCHAUN) 		1701006042NRG24051220231416423 05/12/2023 santosh 1701006042WL021325 santosh 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 320102164 santosh STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-042-001/1293
(MAMCHAUN) 		1701006042NRG24051220231416429 05/12/2023 Ramrati 1701006042WL021325 Ramrati 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 320102164 Ramrati UCO BANK(607066)
24 KAILARAS MP-01-006-042-001/1695
(MAMCHAUN) 		1701006042NRG24051220231416432 05/12/2023 RAMESH 1701006042WL021325 RAMESH 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 320102164 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
25 KAILARAS MP-01-006-042-001/1717
(MAMCHAUN) 		1701006042NRG24051220231416435 05/12/2023 BEERBAL 1701006042WL021325 BEERBAL 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 320102164 BEERBAL NARMADA JHABUA GRAMIN BANK(508515)
26 KAILARAS MP-01-006-042-001/1729
(MAMCHAUN) 		1701006042NRG24051220231416436 05/12/2023 ASHARAM 1701006042WL021325 ASHARAM 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 320102164 ASHARAM STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-042-001/1792
(MAMCHAUN) 		1701006042NRG24051220231416441 05/12/2023 RAVINDRA 1701006042WL021325 RAVINDRA 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 320102164 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
28 KAILARAS MP-01-006-042-001/1801
(MAMCHAUN) 		1701006042NRG24051220231416442 05/12/2023 DINESH 1701006042WL021325 DINESH 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 320102164 DINESH NARMADA JHABUA GRAMIN BANK(508515)
29 KAILARAS MP-01-006-042-001/1807
(MAMCHAUN) 		1701006042NRG24051220231416443 05/12/2023 BHAROSI 1701006042WL021325 BHAROSI 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 320102164 BHAROSI NARMADA JHABUA GRAMIN BANK(508515)
30 KAILARAS MP-01-006-042-001/1832
(MAMCHAUN) 		1701006042NRG24051220231416445 05/12/2023 BHOOPSINGH 1701006042WL021325 BHOOPSINGH 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 320102164 BHOOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_051223APB_FTO_375804 Central Bank Of India CBIN0282175 SUJARMA 1105
2 KAILARAS MP1701006_051223APB_FTO_375804 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 19006
3 KAILARAS MP1701006_051223APB_FTO_375804 State Bank of India SBIN0030206 RAMPUR KALAN 5083
4 KAILARAS MP1701006_051223APB_FTO_375804 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
5 KAILARAS MP1701006_051223APB_FTO_375804 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 11050

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