Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_051023APB_FTO_305219
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-01-006-038-001/593
(DAMEJAR) 		1701006038NRG24051020231042204 05/10/2023 roshan 1701006038WL015338 roshan 00089 CBIN0280782 1326 1326 Processed 08/11/2023 287091182 roshan CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-038-001/656
(DAMEJAR) 		1701006038NRG24051020231042213 05/10/2023 guddi 1701006038WL015338 guddi 00089 CBIN0280782 1326 1326 Processed 08/11/2023 287091182 guddi CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-038-001/662
(DAMEJAR) 		1701006038NRG24051020231042216 05/10/2023 usha 1701006038WL015338 usha 00089 CBIN0280782 1105 1105 Processed 08/11/2023 287091182 usha CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-038-001/744
(DAMEJAR) 		1701006038NRG24051020231042233 05/10/2023 deevan 1701006038WL015339 deevan 00089 CBIN0280782 1326 1326 Processed 08/11/2023 287091182 deevan STATE BANK OF INDIA(508548)
5 KAILARAS MP-01-006-038-001/748
(DAMEJAR) 		1701006038NRG24051020231042237 05/10/2023 bhimsain 1701006038WL015339 bhimsain 00089 CBIN0280782 1326 1326 Processed 08/11/2023 287091182 bhimsain CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-038-001/770
(DAMEJAR) 		1701006038NRG24051020231042242 05/10/2023 manju 1701006038WL015339 manju 00089 CBIN0280782 1326 1326 Processed 08/11/2023 287091182 manju CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-038-001/822
(DAMEJAR) 		1701006038NRG24051020231042257 05/10/2023 krishna 1701006038WL015340 krishna 00089 CBIN0280782 1326 1326 Processed 08/11/2023 287091182 krishna CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-038-001/833
(DAMEJAR) 		1701006038NRG24051020231042260 05/10/2023 maheswari 1701006038WL015340 maheswari 00089 CBIN0280782 1326 1326 Processed 08/11/2023 287091182 maheswari STATE BANK OF INDIA(508548)
SubTotal 10387 10387
9 KAILARAS MP-01-006-038-001/820
(DAMEJAR) 		1701006038NRG24051020231042256 05/10/2023 shyamsingh 1701006038WL015340 shyamsingh 00415 SBIN0010845 1326 1326 Processed 08/11/2023 287091182 shyamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
10 KAILARAS MP-01-006-038-001/857
(DAMEJAR) 		1701006038NRG24051020231042263 05/10/2023 akash 1701006038WL015340 akash 00415 SBIN0010845 1326 1326 Processed 08/11/2023 287091182 akash CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-038-001/869
(DAMEJAR) 		1701006038NRG24051020231042272 05/10/2023 omvatee 1701006038WL015341 omvatee 00415 SBIN0010845 1326 1326 Processed 08/11/2023 287091182 omvatee STATE BANK OF INDIA(508548)
12 KAILARAS MP-01-006-038-001/870
(DAMEJAR) 		1701006038NRG24051020231042275 05/10/2023 syamlal 1701006038WL015341 syamlal 00415 SBIN0010845 1326 1326 Processed 08/11/2023 287091182 syamlal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
13 KAILARAS MP-01-006-038-001/919
(DAMEJAR) 		1701006038NRG24051020231042297 05/10/2023 Sukhdev 1701006038WL015342 Sukhdev 00415 SBIN0030092 1105 1105 Processed 08/11/2023 287091182 Sukhdev AIRTEL PAYMENTS BANK LIMITED(990288)
14 KAILARAS MP-01-006-038-001/922
(DAMEJAR) 		1701006038NRG24051020231042301 05/10/2023 Ummed 1701006038WL015342 Ummed 00415 SBIN0030092 1105 1105 Processed 08/11/2023 287091182 Ummed STATE BANK OF INDIA(508548)
15 KAILARAS MP-01-006-038-001/925
(DAMEJAR) 		1701006038NRG24051020231042304 05/10/2023 Devsingh 1701006038WL015342 Devsingh 00415 SBIN0030092 1105 1105 Processed 08/11/2023 287091182 Devsingh NARMADA JHABUA GRAMIN BANK(508515)
16 KAILARAS MP-01-006-038-001/936
(DAMEJAR) 		1701006038NRG24051020231042305 05/10/2023 Raghuveer 1701006038WL015342 Raghuveer 00415 SBIN0030092 1105 1105 Processed 08/11/2023 287091182 Raghuveer CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
17 KAILARAS MP-01-006-038-001/858
(DAMEJAR) 		1701006038NRG24051020231042266 05/10/2023 vikash 1701006038WL015340 vikash 00415 SBIN0030439 1326 1326 Processed 08/11/2023 287091182 vikash FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
18 KAILARAS MP-01-006-038-001/674
(DAMEJAR) 		1701006038NRG24051020231042223 05/10/2023 sarita 1701006038WL015339 sarita 00462 UCBA0001025 1326 1326 Processed 08/11/2023 287091182 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
19 KAILARAS MP-01-006-038-001/884
(DAMEJAR) 		1701006038NRG24051020231042280 05/10/2023 rajkimaree 1701006038WL015341 rajkimaree 00462 UCBA0001025 1326 1326 Processed 08/11/2023 287091182 rajkimaree CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
20 KAILARAS MP-01-006-038-001/860
(DAMEJAR) 		1701006038NRG24051020231042267 05/10/2023 krishana 1701006038WL015340 krishana 00462 UCBA0001429 1326 1326 Processed 08/11/2023 287091182 krishana INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAILARAS MP-01-006-038-001/885
(DAMEJAR) 		1701006038NRG24051020231042281 05/10/2023 ASHA 1701006038WL015341 ASHA 00462 UCBA0001429 1326 1326 Processed 08/11/2023 287091182 ASHA CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-038-001/887
(DAMEJAR) 		1701006038NRG24051020231042284 05/10/2023 katoree 1701006038WL015341 katoree 00462 UCBA0001429 1326 1326 Processed 08/11/2023 287091182 katoree NARMADA JHABUA GRAMIN BANK(508515)
23 KAILARAS MP-01-006-038-001/892
(DAMEJAR) 		1701006038NRG24051020231042285 05/10/2023 rampyaree 1701006038WL015341 rampyaree 00462 UCBA0001429 1326 1326 Processed 08/11/2023 287091182 rampyaree INDIA POST PAYMENTS BANK LIMITED(508528)
24 KAILARAS MP-01-006-038-001/894
(DAMEJAR) 		1701006038NRG24051020231042288 05/10/2023 shreenivash 1701006038WL015341 shreenivash 00462 UCBA0001429 1326 1326 Processed 08/11/2023 287091182 shreenivash UNION BANK OF INDIA(508500)
25 KAILARAS MP-01-006-038-001/897
(DAMEJAR) 		1701006038NRG24051020231042289 05/10/2023 aasha 1701006038WL015341 aasha 00462 UCBA0001429 1326 1326 Processed 08/11/2023 287091182 aasha INDIA POST PAYMENTS BANK LIMITED(508528)
26 KAILARAS MP-01-006-038-001/914
(DAMEJAR) 		1701006038NRG24051020231042295 05/10/2023 Baliram 1701006038WL015342 Baliram 00462 UCBA0001429 1105 1105 Processed 08/11/2023 287091182 Baliram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
27 KAILARAS MP-01-006-038-001/537-A
(DAMEJAR) 		1701006038NRG24051020231042199 05/10/2023 meena 1701006038WL015338 meena 00553 INDB0000485 1326 1326 Processed 08/11/2023 287091182 meena INDIA POST PAYMENTS BANK LIMITED(508528)
28 KAILARAS MP-01-006-038-001/543-A
(DAMEJAR) 		1701006038NRG24051020231042200 05/10/2023 anil 1701006038WL015338 anil 00553 INDB0000485 1326 1326 Processed 08/11/2023 287091182 anil FINO PAYMENTS BANK LTD(608001)
29 KAILARAS MP-01-006-038-001/546-A
(DAMEJAR) 		1701006038NRG24051020231042201 05/10/2023 rajesh 1701006038WL015338 rajesh 00553 INDB0000485 1326 1326 Processed 08/11/2023 287091182 rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
30 KAILARAS MP-01-006-038-001/546-A
(DAMEJAR) 		1701006038NRG24051020231042202 05/10/2023 urmila 1701006038WL015338 urmila 00688 FINO0001446 1326 1326 Processed 08/11/2023 287091182 urmila NARMADA JHABUA GRAMIN BANK(508515)
31 KAILARAS MP-01-006-038-001/592
(DAMEJAR) 		1701006038NRG24051020231042203 05/10/2023 ramvati 1701006038WL015338 ramvati 00688 FINO0001446 1326 1326 Processed 08/11/2023 287091182 ramvati CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-038-001/747
(DAMEJAR) 		1701006038NRG24051020231042236 05/10/2023 meena 1701006038WL015339 meena 00688 FINO0001446 1326 1326 Processed 08/11/2023 287091182 meena CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-038-001/812
(DAMEJAR) 		1701006038NRG24051020231042251 05/10/2023 bachan 1701006038WL015340 bachan 00688 FINO0001446 1326 1326 Processed 08/11/2023 287091182 bachan CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-038-001/813
(DAMEJAR) 		1701006038NRG24051020231042252 05/10/2023 mahadevi 1701006038WL015340 mahadevi 00688 FINO0001446 1326 1326 Processed 08/11/2023 287091182 mahadevi CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-038-001/940
(DAMEJAR) 		1701006038NRG24051020231042308 05/10/2023 Katori 1701006038WL015342 Katori 00688 FINO0001446 1105 1105 Processed 08/11/2023 287091182 Katori CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-038-001/945
(DAMEJAR) 		1701006038NRG24051020231042309 05/10/2023 Surksha 1701006038WL015342 Surksha 00688 FINO0001446 1105 1105 Processed 08/11/2023 287091182 Surksha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8840 8840
37 KAILARAS MP-01-006-038-001/738
(DAMEJAR) 		1701006038NRG24051020231042230 05/10/2023 sheela 1701006038WL015339 sheela 00691 IPOS0000001 1326 1326 Processed 08/11/2023 287091182 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
38 KAILARAS MP-01-006-038-001/867
(DAMEJAR) 		1701006038NRG24051020231042271 05/10/2023 arti rawat 1701006038WL015341 arti rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 287091182 artirawat INDIA POST PAYMENTS BANK LIMITED(508528)
39 KAILARAS MP-01-006-038-001/918
(DAMEJAR) 		1701006038NRG24051020231042296 05/10/2023 Mangal rawat 1701006038WL015342 Mangal rawat 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287091182 Mangalrawat INDIA POST PAYMENTS BANK LIMITED(508528)
40 KAILARAS MP-01-006-038-001/920
(DAMEJAR) 		1701006038NRG24051020231042300 05/10/2023 DEEPAK RAWAT 1701006038WL015342 DEEPAK RAWAT 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287091182 DEEPAKRAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4862 4862
41 KAILARAS MP-01-006-038-001/605
(DAMEJAR) 		1701006038NRG24051020231042208 05/10/2023 Banavari dhakad 1701006038WL015338 Banavari dhakad 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 287091182 Banavaridhakad STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-038-001/693
(DAMEJAR) 		1701006038NRG24051020231042224 05/10/2023 shanti 1701006038WL015339 shanti 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 287091182 shanti NARMADA JHABUA GRAMIN BANK(508515)
43 KAILARAS MP-01-006-038-001/773
(DAMEJAR) 		1701006038NRG24051020231042243 05/10/2023 sirimiti 1701006038WL015339 sirimiti 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 287091182 sirimiti NARMADA JHABUA GRAMIN BANK(508515)
44 KAILARAS MP-01-006-038-001/779
(DAMEJAR) 		1701006038NRG24051020231042246 05/10/2023 lakshmi 1701006038WL015339 lakshmi 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 287091182 lakshmi NARMADA JHABUA GRAMIN BANK(508515)
45 KAILARAS MP-01-006-038-001/855
(DAMEJAR) 		1701006038NRG24051020231042262 05/10/2023 dulai 1701006038WL015340 dulai 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 287091182 dulai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 57460 57460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_051023APB_FTO_305219 Central Bank Of India CBIN0280782 KELARES 10387
2 KAILARAS MP1701006_051023APB_FTO_305219 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 5304
3 KAILARAS MP1701006_051023APB_FTO_305219 State Bank of India SBIN0030092 JOURA 4420
4 KAILARAS MP1701006_051023APB_FTO_305219 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
5 KAILARAS MP1701006_051023APB_FTO_305219 UCO Bank UCBA0001025 PAHARGARH 2652
6 KAILARAS MP1701006_051023APB_FTO_305219 UCO Bank UCBA0001429 SABALGARH 9061
7 KAILARAS MP1701006_051023APB_FTO_305219 IndusInd Bank Ltd. INDB0000485 KHURERI 3978
8 KAILARAS MP1701006_051023APB_FTO_305219 Fino Payments Bank Ltd FINO0001446 MP RO 8840
9 KAILARAS MP1701006_051023APB_FTO_305219 India Post Payments Bank IPOS0000001 Morena 4862
10 KAILARAS MP1701006_051023APB_FTO_305219 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 6630

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