Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:07:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_290224APB_FTO_478600
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-01-006-042-001/2189
(MAMCHAUN) 		1701006042NRG24290220241899904 29/02/2024 arun kant gaur 1701006042WL029382 arun kant gaur 00089 CBIN0280782 1326 1326 Processed 12/04/2024 301725258 arunkantgaur CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 KAILARAS MP-01-006-042-001/2176
(MAMCHAUN) 		1701006042NRG24290220241899901 29/02/2024 maneesh dhakad 1701006042WL029382 maneesh dhakad 00089 CBIN0282175 1326 1326 Processed 12/04/2024 301725258 maneeshdhakad STATE BANK OF INDIA(508548)
3 KAILARAS MP-01-006-042-001/2188
(MAMCHAUN) 		1701006042NRG24290220241899903 29/02/2024 narendra singh chauhan 1701006042WL029382 narendra singh chauhan 00089 CBIN0282175 1326 1326 Processed 12/04/2024 301725258 narendrasinghchauhan CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-042-001/2189
(MAMCHAUN) 		1701006042NRG24290220241899905 29/02/2024 arti gour 1701006042WL029382 arti gour 00089 CBIN0282175 1326 1326 Processed 12/04/2024 301725258 artigour CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
5 KAILARAS MP-01-006-042-001/2168
(MAMCHAUN) 		1701006042NRG24290220241899900 29/02/2024 samantlal kushwah 1701006042WL029382 samantlal kushwah 00089 CBIN0282819 1326 1326 Processed 12/04/2024 301725258 samantlalkushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
6 KAILARAS MP-01-006-042-001/3017
(MAMCHAUN) 		1701006042NRG24290220241899908 29/02/2024 rekha 1701006042WL029382 rekha 00089 CBIN0284608 1326 1326 Processed 12/04/2024 301725258 rekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
7 KAILARAS MP-01-006-042-001/3032
(MAMCHAUN) 		1701006042NRG24290220241899909 29/02/2024 vipin 1701006042WL029382 vipin 00415 SBIN0007238 1326 1326 Processed 12/04/2024 301725258 vipin CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 KAILARAS MP-01-006-042-001/1031
(MAMCHAUN) 		1701006042NRG24290220241899870 29/02/2024 omprakash 1701006042WL029382 omprakash 00415 SBIN0010845 1326 1326 Processed 12/04/2024 301725258 omprakash STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-042-001/1039
(MAMCHAUN) 		1701006042NRG24290220241899871 29/02/2024 JAGRAM 1701006042WL029382 JAGRAM 00415 SBIN0010845 1326 1326 Processed 12/04/2024 301725258 JAGRAM NARMADA JHABUA GRAMIN BANK(508515)
10 KAILARAS MP-01-006-042-001/1043
(MAMCHAUN) 		1701006042NRG24290220241899872 29/02/2024 SURESH 1701006042WL029382 SURESH 00415 SBIN0010845 1326 1326 Processed 12/04/2024 301725258 SURESH STATE BANK OF INDIA(508548)
11 KAILARAS MP-01-006-042-001/1157
(MAMCHAUN) 		1701006042NRG24290220241899874 29/02/2024 shyamsudar 1701006042WL029382 shyamsudar 00415 SBIN0010845 1326 1326 Processed 12/04/2024 301725258 shyamsudar NARMADA JHABUA GRAMIN BANK(508515)
12 KAILARAS MP-01-006-042-001/1163
(MAMCHAUN) 		1701006042NRG24290220241899875 29/02/2024 siyaram 1701006042WL029382 siyaram 00415 SBIN0010845 1326 1326 Processed 12/04/2024 301725258 siyaram STATE BANK OF INDIA(508548)
13 KAILARAS MP-01-006-042-001/1318
(MAMCHAUN) 		1701006042NRG24290220241899878 29/02/2024 BATUA MEHATAR 1701006042WL029382 BATUA MEHATAR 00415 SBIN0010845 1326 1326 Processed 12/04/2024 301725258 BATUAMEHATAR CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-042-001/1324
(MAMCHAUN) 		1701006042NRG24290220241899879 29/02/2024 NEEL KUMAR 1701006042WL029382 NEEL KUMAR 00415 SBIN0010845 1326 1326 Processed 13/04/2024 301725258 NEELKUMAR FINO PAYMENTS BANK LTD(608001)
15 KAILARAS MP-01-006-042-001/1479
(MAMCHAUN) 		1701006042NRG24290220241899880 29/02/2024 ramveer 1701006042WL029382 ramveer 00415 SBIN0010845 1326 1326 Processed 12/04/2024 301725258 ramveer STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-042-001/1674
(MAMCHAUN) 		1701006042NRG24290220241899881 29/02/2024 Yogendra 1701006042WL029382 Yogendra 00415 SBIN0010845 1326 1326 Processed 12/04/2024 301725258 Yogendra NARMADA JHABUA GRAMIN BANK(508515)
17 KAILARAS MP-01-006-042-001/1675
(MAMCHAUN) 		1701006042NRG24290220241899882 29/02/2024 RAGHUPATI 1701006042WL029382 RAGHUPATI 00415 SBIN0010845 1326 1326 Processed 12/04/2024 301725258 RAGHUPATI NARMADA JHABUA GRAMIN BANK(508515)
18 KAILARAS MP-01-006-042-001/1749
(MAMCHAUN) 		1701006042NRG24290220241899884 29/02/2024 SHIVSINGH 1701006042WL029382 SHIVSINGH 00415 SBIN0010845 1326 1326 Processed 12/04/2024 301725258 SHIVSINGH NARMADA JHABUA GRAMIN BANK(508515)
19 KAILARAS MP-01-006-042-001/1774
(MAMCHAUN) 		1701006042NRG24290220241899885 29/02/2024 RAVI 1701006042WL029382 RAVI 00415 SBIN0010845 1326 1326 Processed 12/04/2024 301725258 RAVI NARMADA JHABUA GRAMIN BANK(508515)
20 KAILARAS MP-01-006-042-001/1796
(MAMCHAUN) 		1701006042NRG24290220241899886 29/02/2024 sunita 1701006042WL029382 sunita 00415 SBIN0010845 1326 1326 Processed 12/04/2024 301725258 sunita STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-042-001/1874
(MAMCHAUN) 		1701006042NRG24290220241899888 29/02/2024 PREMSINGH 1701006042WL029382 PREMSINGH 00415 SBIN0010845 1326 1326 Processed 12/04/2024 301725258 PREMSINGH STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-042-001/1922
(MAMCHAUN) 		1701006042NRG24290220241899890 29/02/2024 rambhajan 1701006042WL029382 rambhajan 00415 SBIN0010845 1326 1326 Processed 12/04/2024 301725258 rambhajan NARMADA JHABUA GRAMIN BANK(508515)
23 KAILARAS MP-01-006-042-001/1924
(MAMCHAUN) 		1701006042NRG24290220241899891 29/02/2024 vijay 1701006042WL029382 vijay 00415 SBIN0010845 1326 1326 Processed 12/04/2024 301725258 vijay STATE BANK OF INDIA(508548)
24 KAILARAS MP-01-006-042-001/529
(MAMCHAUN) 		1701006042NRG24290220241899911 29/02/2024 ravindra 1701006042WL029382 ravindra 00415 SBIN0010845 1326 1326 Processed 12/04/2024 301725258 ravindra CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-042-001/832
(MAMCHAUN) 		1701006042NRG24290220241899914 29/02/2024 manish 1701006042WL029382 manish 00415 SBIN0010845 1326 1326 Processed 12/04/2024 301725258 manish STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-042-001/848
(MAMCHAUN) 		1701006042NRG24290220241899917 29/02/2024 gyansingh 1701006042WL029382 gyansingh 00415 SBIN0010845 1326 1326 Processed 12/04/2024 301725258 gyansingh CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-042-001/853
(MAMCHAUN) 		1701006042NRG24290220241899918 29/02/2024 teekaram 1701006042WL029382 teekaram 00415 SBIN0010845 1326 1326 Processed 12/04/2024 301725258 teekaram CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-042-001/886
(MAMCHAUN) 		1701006042NRG24290220241899919 29/02/2024 VIMLESH 1701006042WL029382 VIMLESH 00415 SBIN0010845 1326 1326 Processed 12/04/2024 301725258 VIMLESH STATE BANK OF INDIA(508548)
SubTotal 27846 27846
29 KAILARAS MP-01-006-042-001/1073
(MAMCHAUN) 		1701006042NRG24290220241899873 29/02/2024 BASUDEV 1701006042WL029382 BASUDEV 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301725258 BASUDEV NARMADA JHABUA GRAMIN BANK(508515)
30 KAILARAS MP-01-006-042-001/1948
(MAMCHAUN) 		1701006042NRG24290220241899892 29/02/2024 GYANENDRA 1701006042WL029382 GYANENDRA 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301725258 GYANENDRA STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-042-001/3015
(MAMCHAUN) 		1701006042NRG24290220241899907 29/02/2024 krishna 1701006042WL029382 krishna 00415 SBIN0030206 1326 1326 Processed 13/04/2024 301725258 krishna FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
32 KAILARAS MP-01-006-042-001/1230
(MAMCHAUN) 		1701006042NRG24290220241899877 29/02/2024 hemant 1701006042WL029382 hemant 00415 SBIN0030439 1326 1326 Processed 13/04/2024 301725258 hemant FINO PAYMENTS BANK LTD(608001)
33 KAILARAS MP-01-006-042-001/846
(MAMCHAUN) 		1701006042NRG24290220241899916 29/02/2024 munesh kumar dhakad 1701006042WL029382 munesh kumar dhakad 00415 SBIN0030439 1326 1326 Processed 12/04/2024 301725258 muneshkumardhakad STATE BANK OF INDIA(508548)
SubTotal 2652 2652
34 KAILARAS MP-01-006-042-001/2082
(MAMCHAUN) 		1701006042NRG24290220241899899 29/02/2024 Vikki 1701006042WL029382 Vikki 00462 UCBA0000043 1326 1326 Processed 12/04/2024 301725258 Vikki UCO BANK(607066)
35 KAILARAS MP-01-006-042-001/310
(MAMCHAUN) 		1701006042NRG24290220241899910 29/02/2024 Jaydevi 1701006042WL029382 Jaydevi 00462 UCBA0000043 1326 1326 Processed 12/04/2024 301725258 Jaydevi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
36 KAILARAS MP-01-006-042-001/744-A
(MAMCHAUN) 		1701006042NRG24290220241899913 29/02/2024 aditya 1701006042WL029382 aditya 00468 UBIN0558087 1326 1326 Processed 13/04/2024 301725258 aditya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
37 KAILARAS MP-01-006-042-001/1959
(MAMCHAUN) 		1701006042NRG24290220241899893 29/02/2024 LOKENDRA 1701006042WL029382 LOKENDRA 00688 FINO0001446 1326 1326 Processed 12/04/2024 301725258 LOKENDRA STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-042-001/1983
(MAMCHAUN) 		1701006042NRG24290220241899895 29/02/2024 RAMHET 1701006042WL029382 RAMHET 00688 FINO0001446 1326 1326 Processed 12/04/2024 301725258 RAMHET STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-042-001/3007
(MAMCHAUN) 		1701006042NRG24290220241899906 29/02/2024 ramniwas 1701006042WL029382 ramniwas 00688 FINO0001446 1326 1326 Processed 12/04/2024 301725258 ramniwas STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-042-001/678
(MAMCHAUN) 		1701006042NRG24290220241899912 29/02/2024 baijnath 1701006042WL029382 baijnath 00688 FINO0001446 1326 1326 Processed 12/04/2024 301725258 baijnath UCO BANK(607066)
SubTotal 5304 5304
41 KAILARAS MP-01-006-042-001/838
(MAMCHAUN) 		1701006042NRG24290220241899915 29/02/2024 ashok 1701006042WL029382 ashok 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301725258 ashok STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 KAILARAS MP-01-006-042-001/1181
(MAMCHAUN) 		1701006042NRG24290220241899876 29/02/2024 rampal 1701006042WL029382 rampal 00697 BKID0MG9057 1326 1326 Processed 12/04/2024 301725258 rampal NARMADA JHABUA GRAMIN BANK(508515)
43 KAILARAS MP-01-006-042-001/1717
(MAMCHAUN) 		1701006042NRG24290220241899883 29/02/2024 BEERBAL 1701006042WL029382 BEERBAL 00697 BKID0MG9057 1326 1326 Processed 12/04/2024 301725258 BEERBAL NARMADA JHABUA GRAMIN BANK(508515)
44 KAILARAS MP-01-006-042-001/1798
(MAMCHAUN) 		1701006042NRG24290220241899887 29/02/2024 RAGHURAJ 1701006042WL029382 RAGHURAJ 00697 BKID0MG9057 1326 1326 Processed 12/04/2024 301725258 RAGHURAJ NARMADA JHABUA GRAMIN BANK(508515)
45 KAILARAS MP-01-006-042-001/1896
(MAMCHAUN) 		1701006042NRG24290220241899889 29/02/2024 CHIRONJI 1701006042WL029382 CHIRONJI 00697 BKID0MG9057 1326 1326 Processed 12/04/2024 301725258 CHIRONJI CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-042-001/1969
(MAMCHAUN) 		1701006042NRG24290220241899894 29/02/2024 sunita dhakad 1701006042WL029382 sunita dhakad 00697 BKID0MG9057 1326 1326 Processed 12/04/2024 301725258 sunitadhakad STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-042-001/2050
(MAMCHAUN) 		1701006042NRG24290220241899896 29/02/2024 SAPNA 1701006042WL029382 SAPNA 00697 BKID0MG9057 1326 1326 Processed 12/04/2024 301725258 SAPNA NARMADA JHABUA GRAMIN BANK(508515)
48 KAILARAS MP-01-006-042-001/2051
(MAMCHAUN) 		1701006042NRG24290220241899897 29/02/2024 SATYANARAYAN 1701006042WL029382 SATYANARAYAN 00697 BKID0MG9057 1326 1326 Processed 12/04/2024 301725258 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
49 KAILARAS MP-01-006-042-001/2054
(MAMCHAUN) 		1701006042NRG24290220241899898 29/02/2024 BEERBAL 1701006042WL029382 BEERBAL 00697 BKID0MG9057 1326 1326 Processed 12/04/2024 301725258 BEERBAL STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-042-001/2182
(MAMCHAUN) 		1701006042NRG24290220241899902 29/02/2024 roodra pratap 1701006042WL029382 roodra pratap 00697 BKID0MG9057 1326 1326 Processed 12/04/2024 301725258 roodrapratap NARMADA JHABUA GRAMIN BANK(508515)
51 KAILARAS MP-01-006-042-001/889
(MAMCHAUN) 		1701006042NRG24290220241899920 29/02/2024 hakim 1701006042WL029382 hakim 00697 BKID0MG9057 1326 1326 Processed 12/04/2024 301725258 hakim NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
Total 67626 67626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_290224APB_FTO_478600 Central Bank Of India CBIN0280782 KELARES 1326
2 KAILARAS MP1701006_290224APB_FTO_478600 Central Bank Of India CBIN0282175 SUJARMA 3978
3 KAILARAS MP1701006_290224APB_FTO_478600 Central Bank Of India CBIN0282819 SEMAI 1326
4 KAILARAS MP1701006_290224APB_FTO_478600 Central Bank Of India CBIN0284608 SABALGARH 1326
5 KAILARAS MP1701006_290224APB_FTO_478600 State Bank of India SBIN0007238 JHUNDPUR 1326
6 KAILARAS MP1701006_290224APB_FTO_478600 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 27846
7 KAILARAS MP1701006_290224APB_FTO_478600 State Bank of India SBIN0030206 RAMPUR KALAN 3978
8 KAILARAS MP1701006_290224APB_FTO_478600 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2652
9 KAILARAS MP1701006_290224APB_FTO_478600 UCO Bank UCBA0000043 MORENA 2652
10 KAILARAS MP1701006_290224APB_FTO_478600 Union Bank of India UBIN0558087 THATIPUR GWALIOR 1326
11 KAILARAS MP1701006_290224APB_FTO_478600 Fino Payments Bank Ltd FINO0001446 MP RO 5304
12 KAILARAS MP1701006_290224APB_FTO_478600 India Post Payments Bank IPOS0000001 Morena 1326
13 KAILARAS MP1701006_290224APB_FTO_478600 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 13260

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