Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_070324APB_FTO_490675
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-01-006-033-001/394
(LAHRRA) 		1701006033NRG24070320241944159 07/03/2024 PRABHOO DAYAL 1701006033WL030212 PRABHOO DAYAL 00089 CBIN0282175 1326 0
SubTotal 1326 0
2 KAILARAS MP-01-006-033-001/140-A
(LAHRRA) 		1701006033NRG24070320241944148 07/03/2024 SURAKCHA DHAKAR 1701006033WL030212 SURAKCHA DHAKAR 00415 SBIN0010845 1326 0
3 KAILARAS MP-01-006-033-001/21-C
(LAHRRA) 		1701006033NRG24070320241944151 07/03/2024 RAJVEER RAJAK 1701006033WL030212 RAJVEER RAJAK 00415 SBIN0010845 1326 0
4 KAILARAS MP-01-006-033-001/210-A
(LAHRRA) 		1701006033NRG24070320241944152 07/03/2024 AKASH DHAKAR 1701006033WL030212 AKASH DHAKAR 00415 SBIN0010845 1326 0
5 KAILARAS MP-01-006-033-001/242-A
(LAHRRA) 		1701006033NRG24070320241944156 07/03/2024 VEERENDRA DHAKAR 1701006033WL030212 VEERENDRA DHAKAR 00415 SBIN0010845 1326 0
6 KAILARAS MP-01-006-033-001/48-A
(LAHRRA) 		1701006033NRG24070320241944162 07/03/2024 DINESH DHAKAD 1701006033WL030212 DINESH DHAKAD 00415 SBIN0010845 1326 0
7 KAILARAS MP-01-006-033-002/103-A
(LAHRRA) 		1701006033NRG24070320241944171 07/03/2024 RAMESWAR DHAKAR 1701006033WL030212 RAMESWAR DHAKAR 00415 SBIN0010845 1326 0
8 KAILARAS MP-01-006-033-002/124-D
(LAHRRA) 		1701006033NRG24070320241944172 07/03/2024 SUMAN JATAV 1701006033WL030212 SUMAN JATAV 00415 SBIN0010845 1326 0
9 KAILARAS MP-01-006-033-002/127-D
(LAHRRA) 		1701006033NRG24070320241944175 07/03/2024 REENA KUSWHAH 1701006033WL030212 REENA KUSWHAH 00415 SBIN0010845 1326 0
10 KAILARAS MP-01-006-033-002/6-C
(LAHRRA) 		1701006033NRG24070320241944176 07/03/2024 SHYAMU RAWAT 1701006033WL030212 SHYAMU RAWAT 00415 SBIN0010845 1326 0
SubTotal 11934 0
11 KAILARAS MP-01-006-033-001/118-A
(LAHRRA) 		1701006033NRG24070320241944142 07/03/2024 BEERVAL RAJAK 1701006033WL030212 BEERVAL RAJAK 00415 SBIN0030439 1326 1326 Processed 24/04/2024 472729943 BEERVALRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAILARAS MP-01-006-033-001/4-C
(LAHRRA) 		1701006033NRG24070320241944160 07/03/2024 NEETU RAJAK 1701006033WL030212 NEETU RAJAK 00415 SBIN0030439 1326 0
13 KAILARAS MP-01-006-033-001/5-C
(LAHRRA) 		1701006033NRG24070320241944163 07/03/2024 LAXMI RAJAK 1701006033WL030212 LAXMI RAJAK 00415 SBIN0030439 1326 0
14 KAILARAS MP-01-006-033-002/126-D
(LAHRRA) 		1701006033NRG24070320241944174 07/03/2024 SALIMAN KHAN 1701006033WL030212 SALIMAN KHAN 00415 SBIN0030439 1326 0
SubTotal 5304 1326
15 KAILARAS MP-01-006-033-001/109-D
(LAHRRA) 		1701006033NRG24070320241944141 07/03/2024 SANDEEP RAJAK 1701006033WL030212 SANDEEP RAJAK 00462 UCBA0001025 1326 0
16 KAILARAS MP-01-006-033-001/135-D
(LAHRRA) 		1701006033NRG24070320241944145 07/03/2024 RACHANA 1701006033WL030212 RACHANA 00462 UCBA0001025 1326 0
17 KAILARAS MP-01-006-033-001/139-D
(LAHRRA) 		1701006033NRG24070320241944146 07/03/2024 PRIYANKA RAJAK 1701006033WL030212 PRIYANKA RAJAK 00462 UCBA0001025 1326 0
18 KAILARAS MP-01-006-033-002/125-D
(LAHRRA) 		1701006033NRG24070320241944173 07/03/2024 AARATI JATAV 1701006033WL030212 AARATI JATAV 00462 UCBA0001025 1326 0
SubTotal 5304 0
19 KAILARAS MP-01-006-033-001/102-B
(LAHRRA) 		1701006033NRG24070320241944140 07/03/2024 SUNEEL ARGAL 1701006033WL030212 SUNEEL ARGAL 00688 FINO0001001 1326 0
20 KAILARAS MP-01-006-033-001/132-D
(LAHRRA) 		1701006033NRG24070320241944143 07/03/2024 PANKAJ ARGAL 1701006033WL030212 PANKAJ ARGAL 00688 FINO0001001 1326 0
21 KAILARAS MP-01-006-033-001/14-C
(LAHRRA) 		1701006033NRG24070320241944147 07/03/2024 LAXMI RAJAK 1701006033WL030212 LAXMI RAJAK 00688 FINO0001001 1326 0
22 KAILARAS MP-01-006-033-001/212-A
(LAHRRA) 		1701006033NRG24070320241944153 07/03/2024 HAKIM DHAKAR 1701006033WL030212 HAKIM DHAKAR 00688 FINO0001001 1326 0
23 KAILARAS MP-01-006-033-001/226-A
(LAHRRA) 		1701006033NRG24070320241944154 07/03/2024 BABLU DHAKAR 1701006033WL030212 BABLU DHAKAR 00688 FINO0001001 1326 0
24 KAILARAS MP-01-006-033-001/234-A
(LAHRRA) 		1701006033NRG24070320241944155 07/03/2024 RAVI DHAKAR 1701006033WL030212 RAVI DHAKAR 00688 FINO0001001 1326 0
25 KAILARAS MP-01-006-033-001/62-D
(LAHRRA) 		1701006033NRG24070320241944167 07/03/2024 ANIL RAJAK 1701006033WL030212 ANIL RAJAK 00688 FINO0001001 1326 0
26 KAILARAS MP-01-006-033-001/66-B
(LAHRRA) 		1701006033NRG24070320241944168 07/03/2024 RAVI DHAKAR 1701006033WL030212 RAVI DHAKAR 00688 FINO0001001 1326 0
27 KAILARAS MP-01-006-033-002/102-D
(LAHRRA) 		1701006033NRG24070320241944170 07/03/2024 MAMTA RAWAT 1701006033WL030212 MAMTA RAWAT 00688 FINO0001001 1326 0
SubTotal 11934 0
28 KAILARAS MP-01-006-033-001/1-D
(LAHRRA) 		1701006033NRG24070320241944138 07/03/2024 Hakim dhakar 1701006033WL030212 Hakim dhakar 00688 FINO0001446 1326 0
29 KAILARAS MP-01-006-033-001/2-D
(LAHRRA) 		1701006033NRG24070320241944150 07/03/2024 Rajesh dhakar 1701006033WL030212 Rajesh dhakar 00688 FINO0001446 1326 0
30 KAILARAS MP-01-006-033-001/28-B
(LAHRRA) 		1701006033NRG24070320241944157 07/03/2024 Ramvilas Dhakar 1701006033WL030212 Ramvilas Dhakar 00688 FINO0001446 1326 0
31 KAILARAS MP-01-006-033-001/5-D
(LAHRRA) 		1701006033NRG24070320241944164 07/03/2024 Brajesh singh dhakad 1701006033WL030212 Brajesh singh dhakad 00688 FINO0001446 1326 0
SubTotal 5304 0
32 KAILARAS MP-01-006-033-001/10-A
(LAHRRA) 		1701006033NRG24070320241944139 07/03/2024 BRAJESH DHAKAD 1701006033WL030212 BRAJESH DHAKAD 00697 BKID0MG9057 1326 0
33 KAILARAS MP-01-006-033-001/18-A
(LAHRRA) 		1701006033NRG24070320241944149 07/03/2024 BASDEV DHAKAD 1701006033WL030212 BASDEV DHAKAD 00697 BKID0MG9057 1326 0
34 KAILARAS MP-01-006-033-001/32-A
(LAHRRA) 		1701006033NRG24070320241944158 07/03/2024 JAGMOHAN DHAKAD 1701006033WL030212 JAGMOHAN DHAKAD 00697 BKID0MG9057 1326 0
35 KAILARAS MP-01-006-033-001/55-A
(LAHRRA) 		1701006033NRG24070320241944165 07/03/2024 RAMVARAN DHAKAD 1701006033WL030212 RAMVARAN DHAKAD 00697 BKID0MG9057 1326 0
36 KAILARAS MP-01-006-033-001/562
(LAHRRA) 		1701006033NRG24070320241944166 07/03/2024 SHISHUPAL DHAKADSHISHUPAL DHAKAD 1701006033WL030212 SHISHUPAL DHAKADSHISHUPAL DHAKAD 00697 BKID0MG9057 1326 0
37 KAILARAS MP-01-006-033-001/70-A
(LAHRRA) 		1701006033NRG24070320241944169 07/03/2024 RAMESWAR JATAV 1701006033WL030212 RAMESWAR JATAV 00697 BKID0MG9057 1326 0
SubTotal 7956 0
38 KAILARAS MP-01-006-033-001/133-D
(LAHRRA) 		1701006033NRG24070320241944144 07/03/2024 NRIPATI SINGH DHAKAR 1701006033WL030212 NRIPATI SINGH DHAKAR 00703 AIRP0000001 1326 0
39 KAILARAS MP-01-006-033-001/43-D
(LAHRRA) 		1701006033NRG24070320241944161 07/03/2024 SURENDRA DHAKAR 1701006033WL030212 SURENDRA DHAKAR 00703 AIRP0000001 1326 0
SubTotal 2652 0
Total 51714 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_070324APB_FTO_490675 Central Bank Of India CBIN0282175 SUJARMA 1326
2 KAILARAS MP1701006_070324APB_FTO_490675 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 11934
3 KAILARAS MP1701006_070324APB_FTO_490675 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 5304
4 KAILARAS MP1701006_070324APB_FTO_490675 UCO Bank UCBA0001025 PAHARGARH 5304
5 KAILARAS MP1701006_070324APB_FTO_490675 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
6 KAILARAS MP1701006_070324APB_FTO_490675 Fino Payments Bank Ltd FINO0001446 MP RO 5304
7 KAILARAS MP1701006_070324APB_FTO_490675 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 7956
8 KAILARAS MP1701006_070324APB_FTO_490675 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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