Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:20:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_221023APB_FTO_328315
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-01-006-064-001/1003
(RAJPURAJAGIR) 		1701006064NRG24221020231140946 22/10/2023 mamta 1701006064WL017514 mamta 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232673 mamta CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-064-001/1007
(RAJPURAJAGIR) 		1701006064NRG24221020231140947 22/10/2023 rekha 1701006064WL017514 rekha 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232673 rekha UNION BANK OF INDIA(508500)
3 KAILARAS MP-01-006-064-001/1085
(RAJPURAJAGIR) 		1701006064NRG24221020231140948 22/10/2023 guddi 1701006064WL017514 guddi 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232673 guddi CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-064-001/1088
(RAJPURAJAGIR) 		1701006064NRG24221020231140949 22/10/2023 rajesh 1701006064WL017514 rajesh 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232673 rajesh STATE BANK OF INDIA(508548)
5 KAILARAS MP-01-006-064-001/1105
(RAJPURAJAGIR) 		1701006064NRG24221020231140950 22/10/2023 padam 1701006064WL017514 padam 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232673 padam CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-064-001/1229
(RAJPURAJAGIR) 		1701006064NRG24221020231140952 22/10/2023 laxmi 1701006064WL017514 laxmi 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232673 laxmi CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-064-001/1264
(RAJPURAJAGIR) 		1701006064NRG24221020231140954 22/10/2023 abdesh 1701006064WL017514 abdesh 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232673 abdesh CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-064-001/1270
(RAJPURAJAGIR) 		1701006064NRG24221020231140955 22/10/2023 denesh 1701006064WL017514 denesh 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232673 denesh CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-064-001/1422
(RAJPURAJAGIR) 		1701006064NRG24221020231140957 22/10/2023 SEEMA 1701006064WL017514 SEEMA 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232673 SEEMA CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-064-001/1479
(RAJPURAJAGIR) 		1701006064NRG24221020231140958 22/10/2023 satish kushawah 1701006064WL017514 satish kushawah 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232673 satishkushawah UCO BANK(607066)
11 KAILARAS MP-01-006-064-001/1483
(RAJPURAJAGIR) 		1701006064NRG24221020231140959 22/10/2023 mahdevi 1701006064WL017514 mahdevi 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232673 mahdevi UCO BANK(607066)
12 KAILARAS MP-01-006-064-001/1556
(RAJPURAJAGIR) 		1701006064NRG24221020231140961 22/10/2023 ANGURI 1701006064WL017514 ANGURI 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232673 ANGURI CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-064-001/1620
(RAJPURAJAGIR) 		1701006064NRG24221020231140962 22/10/2023 neelam 1701006064WL017514 neelam 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232673 neelam AIRTEL PAYMENTS BANK LIMITED(990288)
14 KAILARAS MP-01-006-064-001/1630
(RAJPURAJAGIR) 		1701006064NRG24221020231140963 22/10/2023 kavita 1701006064WL017514 kavita 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232673 kavita CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-064-001/1642
(RAJPURAJAGIR) 		1701006064NRG24221020231140964 22/10/2023 pushpa 1701006064WL017514 pushpa 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232673 pushpa AIRTEL PAYMENTS BANK LIMITED(990288)
16 KAILARAS MP-01-006-064-001/1659
(RAJPURAJAGIR) 		1701006064NRG24221020231140965 22/10/2023 RAVITA 1701006064WL017514 RAVITA 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232673 RAVITA CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-064-001/1673
(RAJPURAJAGIR) 		1701006064NRG24221020231140966 22/10/2023 jyoti 1701006064WL017514 jyoti 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232673 jyoti CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-064-001/1676
(RAJPURAJAGIR) 		1701006064NRG24221020231140967 22/10/2023 DESHRAJ 1701006064WL017514 DESHRAJ 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232673 DESHRAJ FINO PAYMENTS BANK LTD(608001)
19 KAILARAS MP-01-006-064-001/1680
(RAJPURAJAGIR) 		1701006064NRG24221020231140968 22/10/2023 BADAMI 1701006064WL017514 BADAMI 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232673 BADAMI UCO BANK(607066)
20 KAILARAS MP-01-006-064-001/1722
(RAJPURAJAGIR) 		1701006064NRG24221020231140970 22/10/2023 Rinku 1701006064WL017514 Rinku 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232673 Rinku CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-064-001/1726
(RAJPURAJAGIR) 		1701006064NRG24221020231140971 22/10/2023 Kiroi lal 1701006064WL017514 Kiroi lal 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232673 Kiroilal CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-064-001/1735
(RAJPURAJAGIR) 		1701006064NRG24221020231140972 22/10/2023 RAMOTAR 1701006064WL017514 RAMOTAR 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232673 RAMOTAR CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-064-001/1819
(RAJPURAJAGIR) 		1701006064NRG24221020231140975 22/10/2023 satendra 1701006064WL017514 satendra 00089 CBIN0280782 1326 1326 Processed 10/11/2023 291232673 satendra INDUSIND BANK(607189)
24 KAILARAS MP-01-006-064-001/323-A
(RAJPURAJAGIR) 		1701006064NRG24221020231140980 22/10/2023 udayveer 1701006064WL017514 udayveer 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232673 udayveer CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-064-001/889
(RAJPURAJAGIR) 		1701006064NRG24221020231140985 22/10/2023 ramcharan 1701006064WL017514 ramcharan 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232673 ramcharan CENTRAL BANK OF INDIA(607115)
SubTotal 33150 33150
26 KAILARAS MP-01-006-064-001/170-A
(RAJPURAJAGIR) 		1701006064NRG24221020231140969 22/10/2023 mahendra singh dhakar 1701006064WL017514 mahendra singh dhakar 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232673 mahendrasinghdhakar STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-064-001/1796
(RAJPURAJAGIR) 		1701006064NRG24221020231140974 22/10/2023 Deepak Jatav 1701006064WL017514 Deepak Jatav 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232673 DeepakJatav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
28 KAILARAS MP-01-006-064-001/1852
(RAJPURAJAGIR) 		1701006064NRG24221020231140976 22/10/2023 CHHIDDI 1701006064WL017514 CHHIDDI 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291232673 CHHIDDI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
29 KAILARAS MP-01-006-064-001/12
(RAJPURAJAGIR) 		1701006064NRG24221020231140951 22/10/2023 naresh 1701006064WL017514 naresh 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291232673 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
30 KAILARAS MP-01-006-064-001/1256
(RAJPURAJAGIR) 		1701006064NRG24221020231140953 22/10/2023 arjun 1701006064WL017514 arjun 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291232673 arjun CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-064-001/1545
(RAJPURAJAGIR) 		1701006064NRG24221020231140960 22/10/2023 maya 1701006064WL017514 maya 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291232673 maya CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-064-001/1752
(RAJPURAJAGIR) 		1701006064NRG24221020231140973 22/10/2023 Akalesh jatav 1701006064WL017514 Akalesh jatav 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291232673 Akaleshjatav CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-064-001/506-A
(RAJPURAJAGIR) 		1701006064NRG24221020231140982 22/10/2023 ramrati 1701006064WL017514 ramrati 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291232673 ramrati STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-064-001/888
(RAJPURAJAGIR) 		1701006064NRG24221020231140984 22/10/2023 lajjaram 1701006064WL017514 lajjaram 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291232673 lajjaram CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
35 KAILARAS MP-01-006-064-001/474-A
(RAJPURAJAGIR) 		1701006064NRG24221020231140981 22/10/2023 pushpendra 1701006064WL017514 pushpendra 00553 INDB0000123 1326 1326 Processed 09/11/2023 291232673 pushpendra CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
36 KAILARAS MP-01-006-064-001/1347
(RAJPURAJAGIR) 		1701006064NRG24221020231140956 22/10/2023 satish 1701006064WL017514 satish 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232673 satish UCO BANK(607066)
SubTotal 1326 1326
37 KAILARAS MP-01-006-064-001/1869
(RAJPURAJAGIR) 		1701006064NRG24221020231140977 22/10/2023 BHAIRO 1701006064WL017514 BHAIRO 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291232673 BHAIRO CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-064-001/320-A
(RAJPURAJAGIR) 		1701006064NRG24221020231140978 22/10/2023 ramprakash singh parmar 1701006064WL017514 ramprakash singh parmar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291232673 ramprakashsinghparmar CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-064-001/322-A
(RAJPURAJAGIR) 		1701006064NRG24221020231140979 22/10/2023 devendra singh parmar 1701006064WL017514 devendra singh parmar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291232673 devendrasinghparmar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
40 KAILARAS MP-01-006-064-001/578-A
(RAJPURAJAGIR) 		1701006064NRG24221020231140983 22/10/2023 jitendra gurjar 1701006064WL017514 jitendra gurjar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291232673 jitendragurjar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_221023APB_FTO_328315 Central Bank Of India CBIN0280782 KELARES 33150
2 KAILARAS MP1701006_221023APB_FTO_328315 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 2652
3 KAILARAS MP1701006_221023APB_FTO_328315 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
4 KAILARAS MP1701006_221023APB_FTO_328315 UCO Bank UCBA0001429 SABALGARH 7956
5 KAILARAS MP1701006_221023APB_FTO_328315 IndusInd Bank Ltd. INDB0000123 GWALIOR 1326
6 KAILARAS MP1701006_221023APB_FTO_328315 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 KAILARAS MP1701006_221023APB_FTO_328315 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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