Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_300124APB_FTO_447785
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-01-006-042-001/2177
(MAMCHAUN) 		1701006042NRG24300120241735807 30/01/2024 lalit kumar rajohar 1701006042WL026601 lalit kumar rajohar 00089 CBIN0280782 1105 1105 Processed 26/03/2024 005208305 lalitkumarrajohar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 KAILARAS MP-01-006-042-001/2176
(MAMCHAUN) 		1701006042NRG24300120241735806 30/01/2024 maneesh dhakad 1701006042WL026601 maneesh dhakad 00089 CBIN0282175 1105 1105 Processed 26/03/2024 005208305 maneeshdhakad STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 KAILARAS MP-01-006-042-001/2168
(MAMCHAUN) 		1701006042NRG24300120241735804 30/01/2024 samantlal kushwah 1701006042WL026601 samantlal kushwah 00089 CBIN0282819 1105 1105 Processed 26/03/2024 005208305 samantlalkushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
4 KAILARAS MP-01-006-042-001/3017
(MAMCHAUN) 		1701006042NRG24300120241735812 30/01/2024 rekha 1701006042WL026601 rekha 00089 CBIN0284608 1105 1105 Processed 26/03/2024 005208305 rekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
5 KAILARAS MP-01-006-042-001/2170
(MAMCHAUN) 		1701006042NRG24300120241735805 30/01/2024 sandeep kushwah 1701006042WL026601 sandeep kushwah 00152 HDFC0002842 1105 1105 Processed 27/03/2024 005208305 sandeepkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
6 KAILARAS MP-01-006-042-001/3032
(MAMCHAUN) 		1701006042NRG24300120241735813 30/01/2024 vipin 1701006042WL026601 vipin 00415 SBIN0007238 1105 1105 Processed 26/03/2024 005208305 vipin CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
7 KAILARAS MP-01-006-042-001/2180
(MAMCHAUN) 		1701006042NRG24300120241735808 30/01/2024 pappan prajapati 1701006042WL026601 pappan prajapati 00415 SBIN0010845 1105 1105 Processed 26/03/2024 005208305 pappanprajapati STATE BANK OF INDIA(508548)
8 KAILARAS MP-01-006-042-001/529
(MAMCHAUN) 		1701006042NRG24300120241735815 30/01/2024 ravindra 1701006042WL026601 ravindra 00415 SBIN0010845 1105 1105 Processed 26/03/2024 005208305 ravindra CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-042-001/564
(MAMCHAUN) 		1701006042NRG24300120241735816 30/01/2024 dinesh 1701006042WL026601 dinesh 00415 SBIN0010845 1105 1105 Processed 26/03/2024 005208305 dinesh STATE BANK OF INDIA(508548)
10 KAILARAS MP-01-006-042-001/832
(MAMCHAUN) 		1701006042NRG24300120241735821 30/01/2024 manish 1701006042WL026601 manish 00415 SBIN0010845 1105 1105 Processed 26/03/2024 005208305 manish STATE BANK OF INDIA(508548)
11 KAILARAS MP-01-006-042-001/848
(MAMCHAUN) 		1701006042NRG24300120241735824 30/01/2024 gyansingh 1701006042WL026601 gyansingh 00415 SBIN0010845 1105 1105 Processed 26/03/2024 005208305 gyansingh CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-042-001/853
(MAMCHAUN) 		1701006042NRG24300120241735825 30/01/2024 teekaram 1701006042WL026601 teekaram 00415 SBIN0010845 1105 1105 Processed 26/03/2024 005208305 teekaram CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-042-001/886
(MAMCHAUN) 		1701006042NRG24300120241735826 30/01/2024 VIMLESH 1701006042WL026601 VIMLESH 00415 SBIN0010845 1105 1105 Processed 26/03/2024 005208305 VIMLESH STATE BANK OF INDIA(508548)
SubTotal 7735 7735
14 KAILARAS MP-01-006-042-001/3015
(MAMCHAUN) 		1701006042NRG24300120241735811 30/01/2024 krishna 1701006042WL026601 krishna 00415 SBIN0030206 1105 1105 Processed 26/03/2024 005208305 krishna FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
15 KAILARAS MP-01-006-042-001/758-A
(MAMCHAUN) 		1701006042NRG24300120241735819 30/01/2024 dharmendra 1701006042WL026601 dharmendra 00415 SBIN0030439 1105 1105 Processed 26/03/2024 005208305 dharmendra STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-042-001/846
(MAMCHAUN) 		1701006042NRG24300120241735823 30/01/2024 munesh kumar dhakad 1701006042WL026601 munesh kumar dhakad 00415 SBIN0030439 1105 1105 Processed 26/03/2024 005208305 muneshkumardhakad STATE BANK OF INDIA(508548)
SubTotal 2210 2210
17 KAILARAS MP-01-006-042-001/310
(MAMCHAUN) 		1701006042NRG24300120241735814 30/01/2024 Jaydevi 1701006042WL026601 Jaydevi 00462 UCBA0000043 1105 1105 Processed 26/03/2024 005208305 Jaydevi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
18 KAILARAS MP-01-006-042-001/744-A
(MAMCHAUN) 		1701006042NRG24300120241735818 30/01/2024 aditya 1701006042WL026601 aditya 00468 UBIN0558087 1105 1105 Processed 26/03/2024 005208305 aditya UNION BANK OF INDIA(508500)
SubTotal 1105 1105
19 KAILARAS MP-01-006-042-001/3007
(MAMCHAUN) 		1701006042NRG24300120241735810 30/01/2024 ramniwas 1701006042WL026601 ramniwas 00688 FINO0001446 1105 1105 Processed 26/03/2024 005208305 ramniwas STATE BANK OF INDIA(508548)
20 KAILARAS MP-01-006-042-001/678
(MAMCHAUN) 		1701006042NRG24300120241735817 30/01/2024 baijnath 1701006042WL026601 baijnath 00688 FINO0001446 1105 1105 Processed 26/03/2024 005208305 baijnath UCO BANK(607066)
21 KAILARAS MP-01-006-042-001/963
(MAMCHAUN) 		1701006042NRG24300120241735828 30/01/2024 rajkishor 1701006042WL026601 rajkishor 00688 FINO0001446 1105 1105 Processed 26/03/2024 005208305 rajkishor STATE BANK OF INDIA(508548)
SubTotal 3315 3315
22 KAILARAS MP-01-006-042-001/838
(MAMCHAUN) 		1701006042NRG24300120241735822 30/01/2024 ashok 1701006042WL026601 ashok 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005208305 ashok STATE BANK OF INDIA(508548)
SubTotal 1105 1105
23 KAILARAS MP-01-006-042-001/1717
(MAMCHAUN) 		1701006042NRG24300120241735802 30/01/2024 BEERBAL 1701006042WL026601 BEERBAL 00697 BKID0MG9057 1105 1105 Processed 26/03/2024 005208305 BEERBAL NARMADA JHABUA GRAMIN BANK(508515)
24 KAILARAS MP-01-006-042-001/2156
(MAMCHAUN) 		1701006042NRG24300120241735803 30/01/2024 bharat dhakad 1701006042WL026601 bharat dhakad 00697 BKID0MG9057 1105 1105 Processed 26/03/2024 005208305 bharatdhakad ICICI BANK LTD(508534)
25 KAILARAS MP-01-006-042-001/2182
(MAMCHAUN) 		1701006042NRG24300120241735809 30/01/2024 roodra pratap 1701006042WL026601 roodra pratap 00697 BKID0MG9057 1105 1105 Processed 26/03/2024 005208305 roodrapratap NARMADA JHABUA GRAMIN BANK(508515)
26 KAILARAS MP-01-006-042-001/767
(MAMCHAUN) 		1701006042NRG24300120241735820 30/01/2024 matadeen 1701006042WL026601 matadeen 00697 BKID0MG9057 1105 1105 Processed 26/03/2024 005208305 matadeen NARMADA JHABUA GRAMIN BANK(508515)
27 KAILARAS MP-01-006-042-001/889
(MAMCHAUN) 		1701006042NRG24300120241735827 30/01/2024 hakim 1701006042WL026601 hakim 00697 BKID0MG9057 1105 1105 Processed 26/03/2024 005208305 hakim NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_300124APB_FTO_447785 Central Bank Of India CBIN0280782 KELARES 1105
2 KAILARAS MP1701006_300124APB_FTO_447785 Central Bank Of India CBIN0282175 SUJARMA 1105
3 KAILARAS MP1701006_300124APB_FTO_447785 Central Bank Of India CBIN0282819 SEMAI 1105
4 KAILARAS MP1701006_300124APB_FTO_447785 Central Bank Of India CBIN0284608 SABALGARH 1105
5 KAILARAS MP1701006_300124APB_FTO_447785 HDFC bank HDFC0002842 MORENA 1105
6 KAILARAS MP1701006_300124APB_FTO_447785 State Bank of India SBIN0007238 JHUNDPUR 1105
7 KAILARAS MP1701006_300124APB_FTO_447785 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 7735
8 KAILARAS MP1701006_300124APB_FTO_447785 State Bank of India SBIN0030206 RAMPUR KALAN 1105
9 KAILARAS MP1701006_300124APB_FTO_447785 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2210
10 KAILARAS MP1701006_300124APB_FTO_447785 UCO Bank UCBA0000043 MORENA 1105
11 KAILARAS MP1701006_300124APB_FTO_447785 Union Bank of India UBIN0558087 THATIPUR GWALIOR 1105
12 KAILARAS MP1701006_300124APB_FTO_447785 Fino Payments Bank Ltd FINO0001446 MP RO 3315
13 KAILARAS MP1701006_300124APB_FTO_447785 India Post Payments Bank IPOS0000001 Morena 1105
14 KAILARAS MP1701006_300124APB_FTO_447785 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 5525

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