Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_091023APB_FTO_310810
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-01-006-011-001/1378
(KHEDAKALA) 		1701006011NRG24091020231066668 09/10/2023 RAMESH 1701006011WL015777 RAMESH 00089 CBIN0280782 221 221 Processed 09/11/2023 306128355 RAMESH CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-011-001/1394
(KHEDAKALA) 		1701006011NRG24091020231066679 09/10/2023 SHIVAM SIKARWAR 1701006011WL015777 SHIVAM SIKARWAR 00089 CBIN0280782 221 221 Processed 09/11/2023 306128355 SHIVAMSIKARWAR CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-011-001/1439
(KHEDAKALA) 		1701006011NRG24091020231066946 09/10/2023 Manisha Dhakad 1701006011WL015778 Manisha Dhakad 00089 CBIN0280782 221 221 Processed 09/11/2023 306128355 ManishaDhakad CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-011-001/1449
(KHEDAKALA) 		1701006011NRG24091020231066949 09/10/2023 Fakuruddin 1701006011WL015778 Fakuruddin 00089 CBIN0280782 221 221 Processed 10/11/2023 306128355 Fakuruddin STATE BANK OF INDIA(508548)
5 KAILARAS MP-01-006-011-001/1449
(KHEDAKALA) 		1701006011NRG24091020231066950 09/10/2023 Nageena Bano 1701006011WL015778 Nageena Bano 00089 CBIN0280782 221 221 Processed 09/11/2023 306128355 NageenaBano FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
6 KAILARAS MP-01-006-011-001/1439
(KHEDAKALA) 		1701006011NRG24091020231066945 09/10/2023 Shivcharan Dhakar 1701006011WL015778 Shivcharan Dhakar 00089 CBIN0282819 221 221 Processed 09/11/2023 306128355 ShivcharanDhakar CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-011-001/1441
(KHEDAKALA) 		1701006011NRG24091020231066948 09/10/2023 Rajesh Dhakar 1701006011WL015778 Rajesh Dhakar 00089 CBIN0282819 221 221 Processed 09/11/2023 306128355 RajeshDhakar FINO PAYMENTS BANK LTD(608001)
8 KAILARAS MP-01-006-011-001/1442
(KHEDAKALA) 		1701006011NRG24091020231066713 09/10/2023 Rakesh 1701006011WL015777 Rakesh 00089 CBIN0282819 221 221 Processed 09/11/2023 306128355 Rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
9 KAILARAS MP-01-006-011-001/1376
(KHEDAKALA) 		1701006011NRG24091020231066665 09/10/2023 ARVIND DHAKAR 1701006011WL015777 ARVIND DHAKAR 00415 SBIN0010845 221 221 Processed 09/11/2023 306128355 ARVINDDHAKAR BANK OF BARODA(606985)
SubTotal 221 221
10 KAILARAS MP-01-006-011-001/1429
(KHEDAKALA) 		1701006011NRG24091020231066943 09/10/2023 Santo shakya 1701006011WL015778 Santo shakya 00415 SBIN0030439 221 221 Processed 10/11/2023 306128355 Santoshakya STATE BANK OF INDIA(508548)
SubTotal 221 221
11 KAILARAS MP-01-006-011-001/1438
(KHEDAKALA) 		1701006011NRG24091020231066944 09/10/2023 Dharmendra Jatav 1701006011WL015778 Dharmendra Jatav 00462 UCBA0001429 221 221 Processed 09/11/2023 306128355 DharmendraJatav UCO BANK(607066)
SubTotal 221 221
12 KAILARAS MP-01-006-011-001/1377
(KHEDAKALA) 		1701006011NRG24091020231066666 09/10/2023 BARELAL BAGHEL 1701006011WL015777 BARELAL BAGHEL 00688 FINO0001001 221 221 Processed 09/11/2023 306128355 BARELALBAGHEL FINO PAYMENTS BANK LTD(608001)
13 KAILARAS MP-01-006-011-001/1440
(KHEDAKALA) 		1701006011NRG24091020231066947 09/10/2023 Maneesha Dhakar 1701006011WL015778 Maneesha Dhakar 00688 FINO0001001 221 221 Processed 09/11/2023 306128355 ManeeshaDhakar FINO PAYMENTS BANK LTD(608001)
14 KAILARAS MP-01-006-011-001/1441
(KHEDAKALA) 		1701006011NRG24091020231066712 09/10/2023 Sunita Dhakar 1701006011WL015777 Sunita Dhakar 00688 FINO0001001 221 221 Processed 09/11/2023 306128355 SunitaDhakar FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_091023APB_FTO_310810 Central Bank Of India CBIN0280782 KELARES 1105
2 KAILARAS MP1701006_091023APB_FTO_310810 Central Bank Of India CBIN0282819 SEMAI 663
3 KAILARAS MP1701006_091023APB_FTO_310810 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 221
4 KAILARAS MP1701006_091023APB_FTO_310810 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 221
5 KAILARAS MP1701006_091023APB_FTO_310810 UCO Bank UCBA0001429 SABALGARH 221
6 KAILARAS MP1701006_091023APB_FTO_310810 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663

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