Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_031223APB_FTO_372472
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-01-006-002-002/537
(UCHAD) 		1701006002NRG24291120231384293 03/12/2023 Dharmendr 1701006002WL020809 Dharmendr 00089 CBIN0280787 1105 1105 Processed 01/01/2024 318778586 Dharmendr PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 KAILARAS MP-01-006-002-002/11
(UCHAD) 		1701006002NRG24291120231384266 03/12/2023 Katoi 1701006002WL020809 Katoi 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318778586 Katoi CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-002-002/156
(UCHAD) 		1701006002NRG24291120231384269 03/12/2023 Premvati 1701006002WL020809 Premvati 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318778586 Premvati CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-002-002/159
(UCHAD) 		1701006002NRG24291120231384270 03/12/2023 Anega 1701006002WL020809 Anega 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318778586 Anega CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-002-002/179
(UCHAD) 		1701006002NRG24291120231384271 03/12/2023 MURARI 1701006002WL020809 MURARI 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318778586 MURARI STATE BANK OF INDIA(508548)
6 KAILARAS MP-01-006-002-002/19-C
(UCHAD) 		1701006002NRG24291120231384274 03/12/2023 atarsingh 1701006002WL020809 atarsingh 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318778586 atarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAILARAS MP-01-006-002-002/217
(UCHAD) 		1701006002NRG24291120231384275 03/12/2023 BHARAT 1701006002WL020809 BHARAT 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318778586 BHARAT CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-002-002/217
(UCHAD) 		1701006002NRG24291120231384276 03/12/2023 Rajkumari 1701006002WL020809 Rajkumari 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318778586 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
9 KAILARAS MP-01-006-002-002/277
(UCHAD) 		1701006002NRG24291120231384279 03/12/2023 SATENDRA 1701006002WL020809 SATENDRA 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318778586 SATENDRA STATE BANK OF INDIA(508548)
10 KAILARAS MP-01-006-002-002/324
(UCHAD) 		1701006002NRG24291120231384280 03/12/2023 kedar dhakar 1701006002WL020809 kedar dhakar 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318778586 kedardhakar CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-002-002/328
(UCHAD) 		1701006002NRG24291120231384281 03/12/2023 shalendra dhakar 1701006002WL020809 shalendra dhakar 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318778586 shalendradhakar CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-002-002/336
(UCHAD) 		1701006002NRG24291120231384282 03/12/2023 narmad 1701006002WL020809 narmad 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318778586 narmad CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-002-002/339
(UCHAD) 		1701006002NRG24291120231384283 03/12/2023 Laxmi 1701006002WL020809 Laxmi 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318778586 Laxmi CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-002-002/340
(UCHAD) 		1701006002NRG24291120231384284 03/12/2023 Deelip 1701006002WL020809 Deelip 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318778586 Deelip STATE BANK OF INDIA(508548)
15 KAILARAS MP-01-006-002-003/176
(UCHAD) 		1701006002NRG24291120231384294 03/12/2023 kasturi 1701006002WL020809 kasturi 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318778586 kasturi CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-002-003/232
(UCHAD) 		1701006002NRG24291120231384295 03/12/2023 ramnivas 1701006002WL020809 ramnivas 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318778586 ramnivas CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-002-003/233
(UCHAD) 		1701006002NRG24291120231384296 03/12/2023 rakesh 1701006002WL020809 rakesh 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318778586 rakesh CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-002-003/258
(UCHAD) 		1701006002NRG24291120231384297 03/12/2023 meena 1701006002WL020809 meena 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318778586 meena CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-002-003/290
(UCHAD) 		1701006002NRG24291120231384298 03/12/2023 Maheshwari dhakad 1701006002WL020809 Maheshwari dhakad 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318778586 Maheshwaridhakad CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-002-003/292
(UCHAD) 		1701006002NRG24291120231384299 03/12/2023 Devsing dhakad 1701006002WL020809 Devsing dhakad 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318778586 Devsingdhakad CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-002-003/294
(UCHAD) 		1701006002NRG24291120231384300 03/12/2023 Lokendra dhakad 1701006002WL020809 Lokendra dhakad 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318778586 Lokendradhakad CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-002-003/297
(UCHAD) 		1701006002NRG24291120231384301 03/12/2023 Santosh dhakad 1701006002WL020809 Santosh dhakad 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318778586 Santoshdhakad CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-002-003/311
(UCHAD) 		1701006002NRG24291120231384302 03/12/2023 Vivek dhakad 1701006002WL020809 Vivek dhakad 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318778586 Vivekdhakad CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-002-003/318
(UCHAD) 		1701006002NRG24291120231384303 03/12/2023 prathviraj dhakar 1701006002WL020809 prathviraj dhakar 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318778586 prathvirajdhakar CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-002-003/326
(UCHAD) 		1701006002NRG24291120231384304 03/12/2023 rahul pachori 1701006002WL020809 rahul pachori 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318778586 rahulpachori FINO PAYMENTS BANK LTD(608001)
26 KAILARAS MP-01-006-002-003/336
(UCHAD) 		1701006002NRG24291120231384307 03/12/2023 laxmi 1701006002WL020809 laxmi 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318778586 laxmi CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-002-003/340
(UCHAD) 		1701006002NRG24291120231384308 03/12/2023 bhopendr 1701006002WL020809 bhopendr 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318778586 bhopendr FINO PAYMENTS BANK LTD(608001)
28 KAILARAS MP-01-006-002-003/341
(UCHAD) 		1701006002NRG24291120231384309 03/12/2023 anita 1701006002WL020809 anita 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318778586 anita CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-002-003/343
(UCHAD) 		1701006002NRG24291120231384310 03/12/2023 matden 1701006002WL020809 matden 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318778586 matden UCO BANK(607066)
30 KAILARAS MP-01-006-002-003/401
(UCHAD) 		1701006002NRG24291120231384311 03/12/2023 neetu 1701006002WL020809 neetu 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318778586 neetu CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-002-003/411
(UCHAD) 		1701006002NRG24291120231384312 03/12/2023 mamata 1701006002WL020809 mamata 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318778586 mamata CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-002-003/507
(UCHAD) 		1701006002NRG24291120231384314 03/12/2023 Reena 1701006002WL020809 Reena 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318778586 Reena CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-002-003/512
(UCHAD) 		1701006002NRG24291120231384315 03/12/2023 varsha 1701006002WL020809 varsha 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318778586 varsha CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-002-003/513
(UCHAD) 		1701006002NRG24291120231384316 03/12/2023 munesh 1701006002WL020809 munesh 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318778586 munesh STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-002-003/596
(UCHAD) 		1701006002NRG24291120231384320 03/12/2023 Pooja fhakar 1701006002WL020809 Pooja fhakar 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318778586 Poojafhakar CENTRAL BANK OF INDIA(607115)
SubTotal 37570 37570
36 KAILARAS MP-01-006-002-002/401
(UCHAD) 		1701006002NRG24291120231384286 03/12/2023 vinay 1701006002WL020809 vinay 00415 SBIN0010845 1105 1105 Processed 01/01/2024 318778586 vinay INDIA POST PAYMENTS BANK LIMITED(508528)
37 KAILARAS MP-01-006-002-002/419
(UCHAD) 		1701006002NRG24291120231384289 03/12/2023 horilal 1701006002WL020809 horilal 00415 SBIN0010845 1105 1105 Processed 01/01/2024 318778586 horilal STATE BANK OF INDIA(508548)
SubTotal 2210 2210
38 KAILARAS MP-01-006-002-002/416
(UCHAD) 		1701006002NRG24291120231384287 03/12/2023 Meena dhakar 1701006002WL020809 Meena dhakar 00415 SBIN0030439 1105 1105 Processed 01/01/2024 318778586 Meenadhakar CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
39 KAILARAS MP-01-006-002-003/455
(UCHAD) 		1701006002NRG24291120231384313 03/12/2023 AJMER JATAV 1701006002WL020809 AJMER JATAV 00462 UCBA0001429 1105 1105 Processed 01/01/2024 318778586 AJMERJATAV CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
40 KAILARAS MP-01-006-002-003/539
(UCHAD) 		1701006002NRG24291120231384318 03/12/2023 depak dhakad 1701006002WL020809 depak dhakad 00688 FINO0001001 1105 1105 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
SubTotal 1105 1105
41 KAILARAS MP-01-006-002-002/15-C
(UCHAD) 		1701006002NRG24291120231384268 03/12/2023 geeta 1701006002WL020809 geeta 00688 FINO0001446 1105 1105 Processed 01/01/2024 318778586 geeta FINO PAYMENTS BANK LTD(608001)
42 KAILARAS MP-01-006-002-002/15-C
(UCHAD) 		1701006002NRG24291120231384267 03/12/2023 raguraj 1701006002WL020809 raguraj 00688 FINO0001446 1105 1105 Processed 01/01/2024 318778586 raguraj STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-002-002/183
(UCHAD) 		1701006002NRG24291120231384273 03/12/2023 SOHANLAL 1701006002WL020809 SOHANLAL 00688 FINO0001446 1105 1105 Processed 01/01/2024 318778586 SOHANLAL CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-002-002/242
(UCHAD) 		1701006002NRG24291120231384278 03/12/2023 shakarvati 1701006002WL020809 shakarvati 00688 FINO0001446 1105 1105 Processed 01/01/2024 318778586 shakarvati FINO PAYMENTS BANK LTD(608001)
45 KAILARAS MP-01-006-002-003/331
(UCHAD) 		1701006002NRG24291120231384305 03/12/2023 SUNEETA 1701006002WL020809 SUNEETA 00688 FINO0001446 1105 1105 Processed 01/01/2024 318778586 SUNEETA FINO PAYMENTS BANK LTD(608001)
46 KAILARAS MP-01-006-002-003/538
(UCHAD) 		1701006002NRG24291120231384317 03/12/2023 akash 1701006002WL020809 akash 00688 FINO0001446 1105 1105 Processed 01/01/2024 318778586 akash FINO PAYMENTS BANK LTD(608001)
47 KAILARAS MP-01-006-002-003/540
(UCHAD) 		1701006002NRG24291120231384319 03/12/2023 sandeepdhakad 1701006002WL020809 sandeepdhakad 00688 FINO0001446 1105 1105 Processed 01/01/2024 318778586 sandeepdhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
48 KAILARAS MP-01-006-002-002/181
(UCHAD) 		1701006002NRG24291120231384272 03/12/2023 PHERAN 1701006002WL020809 PHERAN 00688 FINO0009003 1105 1105 Processed 01/01/2024 318778586 PHERAN FINO PAYMENTS BANK LTD(608001)
49 KAILARAS MP-01-006-002-002/242
(UCHAD) 		1701006002NRG24291120231384277 03/12/2023 beerbal 1701006002WL020809 beerbal 00688 FINO0009003 1105 1105 Processed 01/01/2024 318778586 beerbal CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
Total 54145 54145

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_031223APB_FTO_372472 Central Bank Of India CBIN0280787 SHAHDOL 1105
2 KAILARAS MP1701006_031223APB_FTO_372472 Central Bank Of India CBIN0282819 SEMAI 37570
3 KAILARAS MP1701006_031223APB_FTO_372472 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 2210
4 KAILARAS MP1701006_031223APB_FTO_372472 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1105
5 KAILARAS MP1701006_031223APB_FTO_372472 UCO Bank UCBA0001429 SABALGARH 1105
6 KAILARAS MP1701006_031223APB_FTO_372472 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
7 KAILARAS MP1701006_031223APB_FTO_372472 Fino Payments Bank Ltd FINO0001446 MP RO 7735
8 KAILARAS MP1701006_031223APB_FTO_372472 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2210

Download In Excel