Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:57:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_311223APB_FTO_415243
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-01-006-024-001/1000-D
(DONGARPUR MANGARH) 		1701006024NRG24311220231567551 31/12/2023 UMMEDI DHAKAR 1701006024WL023606 UMMEDI DHAKAR 00089 CBIN0280782 1105 1105 Processed 13/03/2024 685264188 UMMEDIDHAKAR CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-024-001/1001-D
(DONGARPUR MANGARH) 		1701006024NRG24311220231567552 31/12/2023 SUMAN DHAKAR 1701006024WL023606 SUMAN DHAKAR 00089 CBIN0280782 1105 1105 Processed 13/03/2024 685264188 SUMANDHAKAR CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-024-001/1003-D
(DONGARPUR MANGARH) 		1701006024NRG24311220231567554 31/12/2023 SARBADI 1701006024WL023606 SARBADI 00089 CBIN0280782 1105 1105 Processed 13/03/2024 685264188 SARBADI CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-024-001/1005-D
(DONGARPUR MANGARH) 		1701006024NRG24311220231567556 31/12/2023 RACHANA RATHOR 1701006024WL023606 RACHANA RATHOR 00089 CBIN0280782 1105 1105 Processed 13/03/2024 685264188 RACHANARATHOR CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-024-001/162-C
(DONGARPUR MANGARH) 		1701006024NRG24311220231567563 31/12/2023 mahesh garg 1701006024WL023606 mahesh garg 00089 CBIN0280782 1105 1105 Processed 13/03/2024 685264188 maheshgarg CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-024-001/716-D
(DONGARPUR MANGARH) 		1701006024NRG24311220231567573 31/12/2023 GEETA KADERA 1701006024WL023606 GEETA KADERA 00089 CBIN0280782 1105 1105 Processed 13/03/2024 685264188 GEETAKADERA CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-024-001/720-D
(DONGARPUR MANGARH) 		1701006024NRG24311220231567577 31/12/2023 REVATI DHAKAR 1701006024WL023606 REVATI DHAKAR 00089 CBIN0280782 1105 1105 Processed 13/03/2024 685264188 REVATIDHAKAR CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-024-001/721-D
(DONGARPUR MANGARH) 		1701006024NRG24311220231567578 31/12/2023 RAMBABU PRAJAPATI 1701006024WL023606 RAMBABU PRAJAPATI 00089 CBIN0280782 1105 1105 Processed 13/03/2024 685264188 RAMBABUPRAJAPATI STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-024-001/727-D
(DONGARPUR MANGARH) 		1701006024NRG24311220231567584 31/12/2023 MAMATA GAUR 1701006024WL023606 MAMATA GAUR 00089 CBIN0280782 1105 1105 Processed 13/03/2024 685264188 MAMATAGAUR CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-024-001/731-D
(DONGARPUR MANGARH) 		1701006024NRG24311220231567588 31/12/2023 DROPATI DHAKAR 1701006024WL023606 DROPATI DHAKAR 00089 CBIN0280782 1105 1105 Processed 13/03/2024 685264188 DROPATIDHAKAR CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-024-001/732-D
(DONGARPUR MANGARH) 		1701006024NRG24311220231567589 31/12/2023 MALATI PRAJAPATI 1701006024WL023606 MALATI PRAJAPATI 00089 CBIN0280782 1105 1105 Processed 13/03/2024 685264188 MALATIPRAJAPATI CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-024-001/735-D
(DONGARPUR MANGARH) 		1701006024NRG24311220231567591 31/12/2023 SUMAN SAVITA 1701006024WL023606 SUMAN SAVITA 00089 CBIN0280782 1105 1105 Processed 13/03/2024 685264188 SUMANSAVITA AIRTEL PAYMENTS BANK LIMITED(990288)
13 KAILARAS MP-01-006-024-001/736-D
(DONGARPUR MANGARH) 		1701006024NRG24311220231567592 31/12/2023 GOLA RAJAK 1701006024WL023606 GOLA RAJAK 00089 CBIN0280782 1105 1105 Processed 13/03/2024 685264188 GOLARAJAK STATE BANK OF INDIA(508548)
14 KAILARAS MP-01-006-024-001/738-D
(DONGARPUR MANGARH) 		1701006024NRG24311220231567593 31/12/2023 PRIYANKA DHAKAR 1701006024WL023606 PRIYANKA DHAKAR 00089 CBIN0280782 1105 1105 Processed 13/03/2024 685264188 PRIYANKADHAKAR CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-024-001/739-D
(DONGARPUR MANGARH) 		1701006024NRG24311220231567594 31/12/2023 BEKUNTHI 1701006024WL023606 BEKUNTHI 00089 CBIN0280782 1105 1105 Processed 13/03/2024 685264188 BEKUNTHI CENTRAL BANK OF INDIA(607115)
SubTotal 16575 16575
16 KAILARAS MP-01-006-024-001/100-C
(DONGARPUR MANGARH) 		1701006024NRG24311220231567550 31/12/2023 RAVI 1701006024WL023606 RAVI 00415 SBIN0010845 1105 1105 Processed 13/03/2024 685264188 RAVI STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-024-001/1007-D
(DONGARPUR MANGARH) 		1701006024NRG24311220231567557 31/12/2023 RAPHIKN BANO 1701006024WL023606 RAPHIKN BANO 00415 SBIN0010845 1105 1105 Processed 13/03/2024 685264188 RAPHIKNBANO STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-024-001/134-A
(DONGARPUR MANGARH) 		1701006024NRG24311220231567559 31/12/2023 ANITA RAJAK 1701006024WL023606 ANITA RAJAK 00415 SBIN0010845 1105 1105 Processed 13/03/2024 685264188 ANITARAJAK AIRTEL PAYMENTS BANK LIMITED(990288)
19 KAILARAS MP-01-006-024-001/139-C
(DONGARPUR MANGARH) 		1701006024NRG24311220231567560 31/12/2023 narendr 1701006024WL023606 narendr 00415 SBIN0010845 1105 1105 Processed 13/03/2024 685264188 narendr AIRTEL PAYMENTS BANK LIMITED(990288)
20 KAILARAS MP-01-006-024-001/714-D
(DONGARPUR MANGARH) 		1701006024NRG24311220231567571 31/12/2023 SHARADA PRAJAPATI 1701006024WL023606 SHARADA PRAJAPATI 00415 SBIN0010845 1105 1105 Processed 13/03/2024 685264188 SHARADAPRAJAPATI STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-024-001/715-D
(DONGARPUR MANGARH) 		1701006024NRG24311220231567572 31/12/2023 LAXMI KADERA 1701006024WL023606 LAXMI KADERA 00415 SBIN0010845 1105 1105 Processed 13/03/2024 685264188 LAXMIKADERA STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-024-001/717-D
(DONGARPUR MANGARH) 		1701006024NRG24311220231567574 31/12/2023 BABITA KARN 1701006024WL023606 BABITA KARN 00415 SBIN0010845 1105 1105 Processed 13/03/2024 685264188 BABITAKARN STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-024-001/725-D
(DONGARPUR MANGARH) 		1701006024NRG24311220231567582 31/12/2023 RAMBARAN PRAJAPATI 1701006024WL023606 RAMBARAN PRAJAPATI 00415 SBIN0010845 1105 1105 Processed 13/03/2024 685264188 RAMBARANPRAJAPATI STATE BANK OF INDIA(508548)
24 KAILARAS MP-01-006-024-001/726-D
(DONGARPUR MANGARH) 		1701006024NRG24311220231567583 31/12/2023 RAMDEI PRAJAPATI 1701006024WL023606 RAMDEI PRAJAPATI 00415 SBIN0010845 1105 1105 Processed 13/03/2024 685264188 RAMDEIPRAJAPATI STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-024-001/728-D
(DONGARPUR MANGARH) 		1701006024NRG24311220231567585 31/12/2023 YACHIKA GOUR 1701006024WL023606 YACHIKA GOUR 00415 SBIN0010845 1105 1105 Processed 13/03/2024 685264188 YACHIKAGOUR STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-024-001/729-D
(DONGARPUR MANGARH) 		1701006024NRG24311220231567586 31/12/2023 SHANKUNTALA GOUR 1701006024WL023606 SHANKUNTALA GOUR 00415 SBIN0010845 1105 1105 Processed 13/03/2024 685264188 SHANKUNTALAGOUR STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-024-001/730-D
(DONGARPUR MANGARH) 		1701006024NRG24311220231567587 31/12/2023 MAMATA PRAJAPATI 1701006024WL023606 MAMATA PRAJAPATI 00415 SBIN0010845 1105 1105 Processed 13/03/2024 685264188 MAMATAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
28 KAILARAS MP-01-006-024-001/733-D
(DONGARPUR MANGARH) 		1701006024NRG24311220231567590 31/12/2023 SAROJ SHRIVAS 1701006024WL023606 SAROJ SHRIVAS 00415 SBIN0010845 1105 1105 Processed 13/03/2024 685264188 SAROJSHRIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
29 KAILARAS MP-01-006-024-001/28-C
(DONGARPUR MANGARH) 		1701006024NRG24311220231567564 31/12/2023 MAHESWRI 1701006024WL023606 MAHESWRI 00415 SBIN0030439 1105 1105 Processed 13/03/2024 685264188 MAHESWRI STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-024-001/29-C
(DONGARPUR MANGARH) 		1701006024NRG24311220231567565 31/12/2023 NARMDA 1701006024WL023606 NARMDA 00415 SBIN0030439 1105 1105 Processed 13/03/2024 685264188 NARMDA STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-024-001/708-A
(DONGARPUR MANGARH) 		1701006024NRG24311220231567567 31/12/2023 urmila 1701006024WL023606 urmila 00415 SBIN0030439 1105 1105 Processed 13/03/2024 685264188 urmila AIRTEL PAYMENTS BANK LIMITED(990288)
32 KAILARAS MP-01-006-024-001/722-D
(DONGARPUR MANGARH) 		1701006024NRG24311220231567579 31/12/2023 SHRIMATI PRAJAPATI 1701006024WL023606 SHRIMATI PRAJAPATI 00415 SBIN0030439 1105 1105 Processed 13/03/2024 685264188 SHRIMATIPRAJAPATI STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-024-001/724-D
(DONGARPUR MANGARH) 		1701006024NRG24311220231567581 31/12/2023 RAMLAKHAN PRAJAPATI 1701006024WL023606 RAMLAKHAN PRAJAPATI 00415 SBIN0030439 1105 1105 Processed 13/03/2024 685264188 RAMLAKHANPRAJAPATI STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-024-001/741-D
(DONGARPUR MANGARH) 		1701006024NRG24311220231567596 31/12/2023 KALAVATI DHAKAR 1701006024WL023606 KALAVATI DHAKAR 00415 SBIN0030439 1105 1105 Processed 13/03/2024 685264188 KALAVATIDHAKAR STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-024-001/746-D
(DONGARPUR MANGARH) 		1701006024NRG24311220231567600 31/12/2023 NITOO SHARMA 1701006024WL023606 NITOO SHARMA 00415 SBIN0030439 1105 1105 Processed 13/03/2024 685264188 NITOOSHARMA STATE BANK OF INDIA(508548)
SubTotal 7735 7735
36 KAILARAS MP-01-006-024-001/1008-B
(DONGARPUR MANGARH) 		1701006024NRG24311220231567558 31/12/2023 makhan savita 1701006024WL023606 makhan savita 00462 UCBA0001429 1105 1105 Processed 13/03/2024 685264188 makhansavita UNION BANK OF INDIA(508500)
37 KAILARAS MP-01-006-024-001/159-A
(DONGARPUR MANGARH) 		1701006024NRG24311220231567561 31/12/2023 krishna 1701006024WL023606 krishna 00462 UCBA0001429 1105 1105 Processed 13/03/2024 685264188 krishna STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-024-001/432-A
(DONGARPUR MANGARH) 		1701006024NRG24311220231567566 31/12/2023 sanjy 1701006024WL023606 sanjy 00462 UCBA0001429 1105 1105 Processed 13/03/2024 685264188 sanjy STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-024-001/742-D
(DONGARPUR MANGARH) 		1701006024NRG24311220231567597 31/12/2023 UMA DEVI 1701006024WL023606 UMA DEVI 00462 UCBA0001429 1105 1105 Processed 13/03/2024 685264188 UMADEVI STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-024-001/743-D
(DONGARPUR MANGARH) 		1701006024NRG24311220231567598 31/12/2023 RISHIKESH SHRIWAS 1701006024WL023606 RISHIKESH SHRIWAS 00462 UCBA0001429 1105 1105 Processed 13/03/2024 685264188 RISHIKESHSHRIWAS AIRTEL PAYMENTS BANK LIMITED(990288)
41 KAILARAS MP-01-006-024-001/744-D
(DONGARPUR MANGARH) 		1701006024NRG24311220231567599 31/12/2023 OM PRAKASH SHRIWAS 1701006024WL023606 OM PRAKASH SHRIWAS 00462 UCBA0001429 1105 1105 Processed 13/03/2024 685264188 OMPRAKASHSHRIWAS STATE BANK OF INDIA(508548)
SubTotal 6630 6630
42 KAILARAS MP-01-006-024-001/723-D
(DONGARPUR MANGARH) 		1701006024NRG24311220231567580 31/12/2023 USHA 1701006024WL023606 USHA 00468 UBIN0543527 1105 1105 Processed 13/03/2024 685264188 USHA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
43 KAILARAS MP-01-006-024-001/1004-D
(DONGARPUR MANGARH) 		1701006024NRG24311220231567555 31/12/2023 SONU DHAKAR 1701006024WL023606 SONU DHAKAR 00688 FINO0001001 1105 1105 Processed 13/03/2024 685264188 SONUDHAKAR FINO PAYMENTS BANK LTD(608001)
44 KAILARAS MP-01-006-024-001/710-D
(DONGARPUR MANGARH) 		1701006024NRG24311220231567568 31/12/2023 ANJALI PRAJAPATI 1701006024WL023606 ANJALI PRAJAPATI 00688 FINO0001001 1105 1105 Processed 13/03/2024 685264188 ANJALIPRAJAPATI CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-024-001/711-D
(DONGARPUR MANGARH) 		1701006024NRG24311220231567569 31/12/2023 RAMAYANI PRAJAPATI 1701006024WL023606 RAMAYANI PRAJAPATI 00688 FINO0001001 1105 1105 Processed 13/03/2024 685264188 RAMAYANIPRAJAPATI CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-024-001/713-D
(DONGARPUR MANGARH) 		1701006024NRG24311220231567570 31/12/2023 RAMLAKHAN PRAJAPATI 1701006024WL023606 RAMLAKHAN PRAJAPATI 00688 FINO0001001 1105 1105 Processed 13/03/2024 685264188 RAMLAKHANPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 4420 4420
47 KAILARAS MP-01-006-024-001/159-C
(DONGARPUR MANGARH) 		1701006024NRG24311220231567562 31/12/2023 hari 1701006024WL023606 hari 00697 BKID0MG9057 1105 1105 Processed 13/03/2024 685264188 hari STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-024-001/718-D
(DONGARPUR MANGARH) 		1701006024NRG24311220231567575 31/12/2023 ROOMA 1701006024WL023606 ROOMA 00697 BKID0MG9057 1105 1105 Processed 13/03/2024 685264188 ROOMA NARMADA JHABUA GRAMIN BANK(508515)
49 KAILARAS MP-01-006-024-001/719-D
(DONGARPUR MANGARH) 		1701006024NRG24311220231567576 31/12/2023 RAMNIVAS 1701006024WL023606 RAMNIVAS 00697 BKID0MG9057 1105 1105 Processed 13/03/2024 685264188 RAMNIVAS STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-024-001/740-D
(DONGARPUR MANGARH) 		1701006024NRG24311220231567595 31/12/2023 SUSHEELA DHAKAR 1701006024WL023606 SUSHEELA DHAKAR 00697 BKID0MG9057 1105 1105 Processed 13/03/2024 685264188 SUSHEELADHAKAR STATE BANK OF INDIA(508548)
SubTotal 4420 4420
51 KAILARAS MP-01-006-024-001/1002-D
(DONGARPUR MANGARH) 		1701006024NRG24311220231567553 31/12/2023 POOJA DHAKAR 1701006024WL023606 POOJA DHAKAR 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685264188 POOJADHAKAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 56355 56355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_311223APB_FTO_415243 Central Bank Of India CBIN0280782 KELARES 16575
2 KAILARAS MP1701006_311223APB_FTO_415243 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 14365
3 KAILARAS MP1701006_311223APB_FTO_415243 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 7735
4 KAILARAS MP1701006_311223APB_FTO_415243 UCO Bank UCBA0001429 SABALGARH 6630
5 KAILARAS MP1701006_311223APB_FTO_415243 Union Bank of India UBIN0543527 MORENA 1105
6 KAILARAS MP1701006_311223APB_FTO_415243 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
7 KAILARAS MP1701006_311223APB_FTO_415243 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 4420
8 KAILARAS MP1701006_311223APB_FTO_415243 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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