Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_030923APB_FTO_247785
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-01-006-022-001/1812
(BILGAON KUARI) 		1701006022NRG24030920230822712 03/09/2023 Deevan singh 1701006022WL011842 Deevan singh 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067060403 Deevansingh FINO PAYMENTS BANK LTD(608001)
2 KAILARAS MP-01-006-022-001/1814
(BILGAON KUARI) 		1701006022NRG24030920230822714 03/09/2023 Akash kushwah 1701006022WL011842 Akash kushwah 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067060403 Akashkushwah FINO PAYMENTS BANK LTD(608001)
3 KAILARAS MP-01-006-022-001/1815
(BILGAON KUARI) 		1701006022NRG24030920230822715 03/09/2023 Karan singh Kushwah 1701006022WL011842 Karan singh Kushwah 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067060403 KaransinghKushwah CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-022-001/1820
(BILGAON KUARI) 		1701006022NRG24030920230822720 03/09/2023 Dilip Dhakar 1701006022WL011842 Dilip Dhakar 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067060403 DilipDhakar CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-022-001/1822
(BILGAON KUARI) 		1701006022NRG24030920230822722 03/09/2023 Rajveer Dulariya 1701006022WL011842 Rajveer Dulariya 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067060403 RajveerDulariya CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-022-001/1828
(BILGAON KUARI) 		1701006022NRG24030920230822728 03/09/2023 Batua Goyal 1701006022WL011842 Batua Goyal 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067060403 BatuaGoyal CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
7 KAILARAS MP-01-006-022-001/1725
(BILGAON KUARI) 		1701006022NRG24030920230822658 03/09/2023 Maya Jatav 1701006022WL011842 Maya Jatav 00415 SBIN0010845 1326 1326 Processed 07/09/2023 067060403 MayaJatav CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-022-001/1816
(BILGAON KUARI) 		1701006022NRG24030920230822716 03/09/2023 sevaram 1701006022WL011842 sevaram 00415 SBIN0010845 1326 1326 Processed 07/09/2023 067060403 sevaram STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-022-001/1817
(BILGAON KUARI) 		1701006022NRG24030920230822717 03/09/2023 Nalaveer Kushwah 1701006022WL011842 Nalaveer Kushwah 00415 SBIN0010845 1326 1326 Processed 07/09/2023 067060403 NalaveerKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
10 KAILARAS MP-01-006-022-001/1821
(BILGAON KUARI) 		1701006022NRG24030920230822721 03/09/2023 Naveen prajapati 1701006022WL011842 Naveen prajapati 00415 SBIN0010845 1326 1326 Processed 07/09/2023 067060403 Naveenprajapati STATE BANK OF INDIA(508548)
11 KAILARAS MP-01-006-022-001/1826
(BILGAON KUARI) 		1701006022NRG24030920230822726 03/09/2023 Vrandavan Singh 1701006022WL011842 Vrandavan Singh 00415 SBIN0010845 1326 1326 Processed 07/09/2023 067060403 VrandavanSingh STATE BANK OF INDIA(508548)
12 KAILARAS MP-01-006-022-001/1827
(BILGAON KUARI) 		1701006022NRG24030920230822727 03/09/2023 Rinkoo Dhakad 1701006022WL011842 Rinkoo Dhakad 00415 SBIN0010845 1326 1326 Processed 07/09/2023 067060403 RinkooDhakad CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
13 KAILARAS MP-01-006-022-001/1811
(BILGAON KUARI) 		1701006022NRG24030920230822711 03/09/2023 Monu Shrivas 1701006022WL011842 Monu Shrivas 00415 SBIN0030439 1326 1326 Processed 07/09/2023 067060403 MonuShrivas FINO PAYMENTS BANK LTD(608001)
14 KAILARAS MP-01-006-022-001/1813
(BILGAON KUARI) 		1701006022NRG24030920230822713 03/09/2023 Rahul kushwah 1701006022WL011842 Rahul kushwah 00415 SBIN0030439 1326 1326 Processed 07/09/2023 067060403 Rahulkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
15 KAILARAS MP-01-006-022-001/1825
(BILGAON KUARI) 		1701006022NRG24030920230822725 03/09/2023 Karan Nigam 1701006022WL011842 Karan Nigam 00468 UBIN0575429 1326 1326 Processed 07/09/2023 067060403 KaranNigam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 KAILARAS MP-01-006-022-001/1824
(BILGAON KUARI) 		1701006022NRG24030920230822724 03/09/2023 soneram 1701006022WL011842 soneram 00532 CBIN0R20002 1326 1326 Processed 07/09/2023 067060403 soneram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 KAILARAS MP-01-006-022-001/1819
(BILGAON KUARI) 		1701006022NRG24030920230822719 03/09/2023 umesh dhakar 1701006022WL011842 umesh dhakar 00697 BKID0MG6003 1326 1326 Processed 07/09/2023 067060403 umeshdhakar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
18 KAILARAS MP-01-006-022-001/1722
(BILGAON KUARI) 		1701006022NRG24030920230822654 03/09/2023 dARSHAN 1701006022WL011842 dARSHAN 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067060403 dARSHAN CANARA BANK(508532)
19 KAILARAS MP-01-006-022-001/1722
(BILGAON KUARI) 		1701006022NRG24030920230822655 03/09/2023 mEERA 1701006022WL011842 mEERA 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067060403 mEERA CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-022-001/1723
(BILGAON KUARI) 		1701006022NRG24030920230822656 03/09/2023 Ramavtar 1701006022WL011842 Ramavtar 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067060403 Ramavtar STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-022-001/1724
(BILGAON KUARI) 		1701006022NRG24030920230822657 03/09/2023 Shrikanta 1701006022WL011842 Shrikanta 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067060403 Shrikanta STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-022-001/1726
(BILGAON KUARI) 		1701006022NRG24030920230822659 03/09/2023 Katori 1701006022WL011842 Katori 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067060403 Katori AIRTEL PAYMENTS BANK LIMITED(990288)
23 KAILARAS MP-01-006-022-001/1728
(BILGAON KUARI) 		1701006022NRG24030920230822661 03/09/2023 Mataparsad Jatav 1701006022WL011842 Mataparsad Jatav 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067060403 MataparsadJatav AIRTEL PAYMENTS BANK LIMITED(990288)
24 KAILARAS MP-01-006-022-001/1729
(BILGAON KUARI) 		1701006022NRG24030920230822662 03/09/2023 Desharaj Jatav 1701006022WL011842 Desharaj Jatav 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067060403 DesharajJatav STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-022-001/1730
(BILGAON KUARI) 		1701006022NRG24030920230822663 03/09/2023 Vikash Basediya 1701006022WL011842 Vikash Basediya 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067060403 VikashBasediya CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-022-001/1731
(BILGAON KUARI) 		1701006022NRG24030920230822664 03/09/2023 Kok singh Jatav 1701006022WL011842 Kok singh Jatav 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067060403 KoksinghJatav STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-022-001/1732
(BILGAON KUARI) 		1701006022NRG24030920230822665 03/09/2023 Mukesh Jatav 1701006022WL011842 Mukesh Jatav 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067060403 MukeshJatav AIRTEL PAYMENTS BANK LIMITED(990288)
28 KAILARAS MP-01-006-022-001/1734
(BILGAON KUARI) 		1701006022NRG24030920230822666 03/09/2023 Madhu 1701006022WL011842 Madhu 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067060403 Madhu STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-022-001/1735
(BILGAON KUARI) 		1701006022NRG24030920230822667 03/09/2023 Rajkumari Jatav 1701006022WL011842 Rajkumari Jatav 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067060403 RajkumariJatav STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-022-001/1736
(BILGAON KUARI) 		1701006022NRG24030920230822668 03/09/2023 Rani 1701006022WL011842 Rani 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067060403 Rani BANK OF BARODA(606985)
31 KAILARAS MP-01-006-022-001/1738
(BILGAON KUARI) 		1701006022NRG24030920230822669 03/09/2023 matadeen 1701006022WL011842 matadeen 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067060403 matadeen STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-022-001/1739
(BILGAON KUARI) 		1701006022NRG24030920230822670 03/09/2023 Shrimati Mamta Jatav 1701006022WL011842 Shrimati Mamta Jatav 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067060403 ShrimatiMamtaJatav STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-022-001/1740
(BILGAON KUARI) 		1701006022NRG24030920230822671 03/09/2023 Shasi Jatav 1701006022WL011842 Shasi Jatav 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067060403 ShasiJatav STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-022-001/1741
(BILGAON KUARI) 		1701006022NRG24030920230822672 03/09/2023 Mahadevi 1701006022WL011842 Mahadevi 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067060403 Mahadevi STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-022-001/1743
(BILGAON KUARI) 		1701006022NRG24030920230822673 03/09/2023 Rama Jatav 1701006022WL011842 Rama Jatav 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067060403 RamaJatav STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-022-001/1743
(BILGAON KUARI) 		1701006022NRG24030920230822674 03/09/2023 Ramotar Jatav 1701006022WL011842 Ramotar Jatav 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067060403 RamotarJatav STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-022-001/1746
(BILGAON KUARI) 		1701006022NRG24030920230822676 03/09/2023 Ramuji Lal 1701006022WL011842 Ramuji Lal 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067060403 RamujiLal CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-022-001/1747
(BILGAON KUARI) 		1701006022NRG24030920230822677 03/09/2023 Sulatan jatav 1701006022WL011842 Sulatan jatav 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067060403 Sulatanjatav CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-022-001/1748
(BILGAON KUARI) 		1701006022NRG24030920230822678 03/09/2023 Sapana Jatav 1701006022WL011842 Sapana Jatav 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067060403 SapanaJatav STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-022-001/1749
(BILGAON KUARI) 		1701006022NRG24030920230822680 03/09/2023 Geeta Jaav 1701006022WL011842 Geeta Jaav 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067060403 GeetaJaav CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-022-001/1749
(BILGAON KUARI) 		1701006022NRG24030920230822679 03/09/2023 Kashiram Jatav 1701006022WL011842 Kashiram Jatav 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067060403 KashiramJatav STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-022-001/1750
(BILGAON KUARI) 		1701006022NRG24030920230822681 03/09/2023 Dinesh Basediya 1701006022WL011842 Dinesh Basediya 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067060403 DineshBasediya STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-022-001/1752
(BILGAON KUARI) 		1701006022NRG24030920230822682 03/09/2023 Meera Devi 1701006022WL011842 Meera Devi 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067060403 MeeraDevi STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-022-001/1753
(BILGAON KUARI) 		1701006022NRG24030920230822683 03/09/2023 Meera Jatav 1701006022WL011842 Meera Jatav 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067060403 MeeraJatav STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-022-001/1754
(BILGAON KUARI) 		1701006022NRG24030920230822684 03/09/2023 Raysingh 1701006022WL011842 Raysingh 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067060403 Raysingh STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-022-001/1756
(BILGAON KUARI) 		1701006022NRG24030920230822685 03/09/2023 Krishna 1701006022WL011842 Krishna 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067060403 Krishna STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-022-001/1759
(BILGAON KUARI) 		1701006022NRG24030920230822686 03/09/2023 Subedar Ray 1701006022WL011842 Subedar Ray 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067060403 SubedarRay INDIA POST PAYMENTS BANK LIMITED(508528)
48 KAILARAS MP-01-006-022-001/1760
(BILGAON KUARI) 		1701006022NRG24030920230822687 03/09/2023 Ramesh 1701006022WL011842 Ramesh 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067060403 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
49 KAILARAS MP-01-006-022-001/1764
(BILGAON KUARI) 		1701006022NRG24030920230822688 03/09/2023 Kamalesh Jatav 1701006022WL011842 Kamalesh Jatav 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067060403 KamaleshJatav STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-022-001/1766
(BILGAON KUARI) 		1701006022NRG24030920230822689 03/09/2023 Rinki 1701006022WL011842 Rinki 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067060403 Rinki UNION BANK OF INDIA(508500)
51 KAILARAS MP-01-006-022-001/1767
(BILGAON KUARI) 		1701006022NRG24030920230822690 03/09/2023 Banti Jatav 1701006022WL011842 Banti Jatav 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067060403 BantiJatav CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-022-001/1768
(BILGAON KUARI) 		1701006022NRG24030920230822691 03/09/2023 Kavita Jatav 1701006022WL011842 Kavita Jatav 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067060403 KavitaJatav STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-022-001/1772
(BILGAON KUARI) 		1701006022NRG24030920230822693 03/09/2023 Sonu Jatav 1701006022WL011842 Sonu Jatav 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067060403 SonuJatav CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-022-001/1773
(BILGAON KUARI) 		1701006022NRG24030920230822694 03/09/2023 Urmila 1701006022WL011842 Urmila 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067060403 Urmila STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-022-001/1774
(BILGAON KUARI) 		1701006022NRG24030920230822695 03/09/2023 Banvari Jatav 1701006022WL011842 Banvari Jatav 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067060403 BanvariJatav CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-022-001/1775
(BILGAON KUARI) 		1701006022NRG24030920230822696 03/09/2023 Sabari Jatav 1701006022WL011842 Sabari Jatav 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067060403 SabariJatav UNION BANK OF INDIA(508500)
57 KAILARAS MP-01-006-022-001/1776
(BILGAON KUARI) 		1701006022NRG24030920230822697 03/09/2023 Neha Rathor 1701006022WL011842 Neha Rathor 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067060403 NehaRathor STATE BANK OF INDIA(508548)
58 KAILARAS MP-01-006-022-001/1779
(BILGAON KUARI) 		1701006022NRG24030920230822699 03/09/2023 Soneram 1701006022WL011842 Soneram 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067060403 Soneram CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-022-001/1780
(BILGAON KUARI) 		1701006022NRG24030920230822700 03/09/2023 Raveena 1701006022WL011842 Raveena 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067060403 Raveena CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-022-001/1781
(BILGAON KUARI) 		1701006022NRG24030920230822701 03/09/2023 Priti Kumari 1701006022WL011842 Priti Kumari 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067060403 PritiKumari PUNJAB NATIONAL BANK(508568)
61 KAILARAS MP-01-006-022-001/1785
(BILGAON KUARI) 		1701006022NRG24030920230822703 03/09/2023 Ramkali 1701006022WL011842 Ramkali 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067060403 Ramkali CENTRAL BANK OF INDIA(607115)
62 KAILARAS MP-01-006-022-001/1786
(BILGAON KUARI) 		1701006022NRG24030920230822704 03/09/2023 Anita Jatav 1701006022WL011842 Anita Jatav 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067060403 AnitaJatav CENTRAL BANK OF INDIA(607115)
63 KAILARAS MP-01-006-022-001/1790
(BILGAON KUARI) 		1701006022NRG24030920230822705 03/09/2023 Ramnaresh Rathor 1701006022WL011842 Ramnaresh Rathor 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067060403 RamnareshRathor CENTRAL BANK OF INDIA(607115)
64 KAILARAS MP-01-006-022-001/1797
(BILGAON KUARI) 		1701006022NRG24030920230822706 03/09/2023 girraj 1701006022WL011842 girraj 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067060403 girraj CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-022-001/1801
(BILGAON KUARI) 		1701006022NRG24030920230822707 03/09/2023 beerabal 1701006022WL011842 beerabal 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067060403 beerabal CENTRAL BANK OF INDIA(607115)
66 KAILARAS MP-01-006-022-001/1803
(BILGAON KUARI) 		1701006022NRG24030920230822708 03/09/2023 sundarapal 1701006022WL011842 sundarapal 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067060403 sundarapal CENTRAL BANK OF INDIA(607115)
67 KAILARAS MP-01-006-022-001/1804
(BILGAON KUARI) 		1701006022NRG24030920230822709 03/09/2023 kashiram 1701006022WL011842 kashiram 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067060403 kashiram CENTRAL BANK OF INDIA(607115)
SubTotal 66300 66300
Total 88842 88842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_030923APB_FTO_247785 Central Bank Of India CBIN0280782 KELARES 7956
2 KAILARAS MP1701006_030923APB_FTO_247785 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 7956
3 KAILARAS MP1701006_030923APB_FTO_247785 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2652
4 KAILARAS MP1701006_030923APB_FTO_247785 Union Bank of India UBIN0575429 SABALGARH 1326
5 KAILARAS MP1701006_030923APB_FTO_247785 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
6 KAILARAS MP1701006_030923APB_FTO_247785 Madhya Pradesh Gramin Bank BKID0MG6003 Kailash Nagar 1326
7 KAILARAS MP1701006_030923APB_FTO_247785 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 66300

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