Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:58:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_100923APB_FTO_258989
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-01-006-055-001/1449-A
(SAGORIA) 		1701006055NRG24100920230875318 10/09/2023 PEETAM DHAKAD 1701006055WL012676 PEETAM DHAKAD 00048 BKID0009459 1326 1326 Processed 13/09/2023 178530366 PEETAMDHAKAD BANK OF INDIA(508505)
SubTotal 1326 1326
2 KAILARAS MP-01-006-055-001/1450
(SAGORIA) 		1701006055NRG24100920230875319 10/09/2023 SHARDA DEVI 1701006055WL012676 SHARDA DEVI 00048 BKID0009816 1326 1326 Processed 13/09/2023 178530366 SHARDADEVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 KAILARAS MP-01-006-055-001/1450-A
(SAGORIA) 		1701006055NRG24100920230875320 10/09/2023 NAGESH DHAKAD 1701006055WL012676 NAGESH DHAKAD 00089 CBIN0280781 1326 1326 Processed 13/09/2023 178530366 NAGESHDHAKAD CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 KAILARAS MP-01-006-055-001/1391
(SAGORIA) 		1701006055NRG24100920230875293 10/09/2023 Sunil 1701006055WL012676 Sunil 00089 CBIN0280782 1326 1326 Processed 13/09/2023 178530366 Sunil CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-055-001/1421
(SAGORIA) 		1701006055NRG24100920230875308 10/09/2023 KAMAL SINGH 1701006055WL012676 KAMAL SINGH 00089 CBIN0280782 1326 1326 Processed 13/09/2023 178530366 KAMALSINGH STATE BANK OF INDIA(508548)
6 KAILARAS MP-01-006-055-001/1431
(SAGORIA) 		1701006055NRG24100920230875312 10/09/2023 BHAGIRATH 1701006055WL012676 BHAGIRATH 00089 CBIN0280782 1326 1326 Processed 13/09/2023 178530366 BHAGIRATH CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-055-001/1449
(SAGORIA) 		1701006055NRG24100920230875317 10/09/2023 MAHENDRA SINGH 1701006055WL012676 MAHENDRA SINGH 00089 CBIN0280782 1326 1326 Processed 13/09/2023 178530366 MAHENDRASINGH CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-055-001/1481
(SAGORIA) 		1701006055NRG24090920230872631 10/09/2023 RAMAVTAR 1701006055WL012625 RAMAVTAR 00089 CBIN0280782 1326 1326 Processed 13/09/2023 178530366 RAMAVTAR CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
9 KAILARAS MP-01-006-055-001/1002
(SAGORIA) 		1701006055NRG24100920230875277 10/09/2023 GORE 1701006055WL012676 GORE 00089 CBIN0282175 1326 1326 Processed 13/09/2023 178530366 GORE STATE BANK OF INDIA(508548)
10 KAILARAS MP-01-006-055-001/1274
(SAGORIA) 		1701006055NRG24100920230875285 10/09/2023 Kavita 1701006055WL012676 Kavita 00089 CBIN0282175 1326 1326 Processed 13/09/2023 178530366 Kavita CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-055-001/1399
(SAGORIA) 		1701006055NRG24100920230875296 10/09/2023 Soneram 1701006055WL012676 Soneram 00089 CBIN0282175 1326 1326 Processed 13/09/2023 178530366 Soneram CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-055-001/1406
(SAGORIA) 		1701006055NRG24100920230875298 10/09/2023 Amrtlal 1701006055WL012676 Amrtlal 00089 CBIN0282175 1326 1326 Processed 13/09/2023 178530366 Amrtlal NARMADA JHABUA GRAMIN BANK(508515)
13 KAILARAS MP-01-006-055-001/1477-A
(SAGORIA) 		1701006055NRG24090920230872626 10/09/2023 DROPATI 1701006055WL012625 DROPATI 00089 CBIN0282175 1326 1326 Processed 13/09/2023 178530366 DROPATI CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
14 KAILARAS MP-01-006-055-001/1181
(SAGORIA) 		1701006055NRG24100920230875282 10/09/2023 RiNA 1701006055WL012676 RiNA 00415 SBIN0010845 1326 1326 Processed 13/09/2023 178530366 RiNA STATE BANK OF INDIA(508548)
15 KAILARAS MP-01-006-055-001/1186-A
(SAGORIA) 		1701006055NRG24100920230875283 10/09/2023 Lakshmi 1701006055WL012676 Lakshmi 00415 SBIN0010845 1326 1326 Processed 13/09/2023 178530366 Lakshmi STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-055-001/1274
(SAGORIA) 		1701006055NRG24100920230875284 10/09/2023 dilip 1701006055WL012676 dilip 00415 SBIN0010845 1326 1326 Processed 13/09/2023 178530366 dilip STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-055-001/1289
(SAGORIA) 		1701006055NRG24100920230875286 10/09/2023 prmod 1701006055WL012676 prmod 00415 SBIN0010845 1326 1326 Processed 13/09/2023 178530366 prmod STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-055-001/1300
(SAGORIA) 		1701006055NRG24100920230875288 10/09/2023 Ummed 1701006055WL012676 Ummed 00415 SBIN0010845 1326 1326 Processed 13/09/2023 178530366 Ummed STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-055-001/1301
(SAGORIA) 		1701006055NRG24100920230875290 10/09/2023 Narvada 1701006055WL012676 Narvada 00415 SBIN0010845 1326 1326 Processed 13/09/2023 178530366 Narvada STATE BANK OF INDIA(508548)
20 KAILARAS MP-01-006-055-001/1301
(SAGORIA) 		1701006055NRG24100920230875289 10/09/2023 Ramlakhan 1701006055WL012676 Ramlakhan 00415 SBIN0010845 1326 1326 Processed 13/09/2023 178530366 Ramlakhan STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-055-001/1396
(SAGORIA) 		1701006055NRG24100920230875295 10/09/2023 Yogendra Dhakar 1701006055WL012676 Yogendra Dhakar 00415 SBIN0010845 1326 1326 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KAILARAS MP-01-006-055-001/1408
(SAGORIA) 		1701006055NRG24100920230875299 10/09/2023 Ravi 1701006055WL012676 Ravi 00415 SBIN0010845 1326 1326 Processed 13/09/2023 178530366 Ravi STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-055-001/1420
(SAGORIA) 		1701006055NRG24100920230875307 10/09/2023 RINKU 1701006055WL012676 RINKU 00415 SBIN0010845 1326 1326 Processed 13/09/2023 178530366 RINKU STATE BANK OF INDIA(508548)
24 KAILARAS MP-01-006-055-001/1423
(SAGORIA) 		1701006055NRG24100920230875309 10/09/2023 BHUJBAL 1701006055WL012676 BHUJBAL 00415 SBIN0010845 1326 1326 Processed 13/09/2023 178530366 BHUJBAL STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-055-001/1424
(SAGORIA) 		1701006055NRG24100920230875310 10/09/2023 VIJAY SINGH 1701006055WL012676 VIJAY SINGH 00415 SBIN0010845 1326 1326 Processed 13/09/2023 178530366 VIJAYSINGH STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-055-001/1430
(SAGORIA) 		1701006055NRG24100920230875311 10/09/2023 SHIVAM 1701006055WL012676 SHIVAM 00415 SBIN0010845 1326 1326 Processed 13/09/2023 178530366 SHIVAM STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-055-001/1432
(SAGORIA) 		1701006055NRG24100920230875313 10/09/2023 BANWARI DHAKAD 1701006055WL012676 BANWARI DHAKAD 00415 SBIN0010845 1326 1326 Processed 13/09/2023 178530366 BANWARIDHAKAD NARMADA JHABUA GRAMIN BANK(508515)
28 KAILARAS MP-01-006-055-001/1471-A
(SAGORIA) 		1701006055NRG24090920230872620 10/09/2023 Anoop Dhakar 1701006055WL012625 Anoop Dhakar 00415 SBIN0010845 1326 1326 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KAILARAS MP-01-006-055-001/1476-A
(SAGORIA) 		1701006055NRG24090920230872624 10/09/2023 PRIYANKA 1701006055WL012625 PRIYANKA 00415 SBIN0010845 1326 1326 Processed 13/09/2023 178530366 PRIYANKA STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-055-001/1479-A
(SAGORIA) 		1701006055NRG24090920230872628 10/09/2023 MUNNA 1701006055WL012625 MUNNA 00415 SBIN0010845 1326 1326 Processed 13/09/2023 178530366 MUNNA STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-055-001/1480-A
(SAGORIA) 		1701006055NRG24090920230872630 10/09/2023 ARATEE 1701006055WL012625 ARATEE 00415 SBIN0010845 1326 1326 Processed 13/09/2023 178530366 ARATEE STATE BANK OF INDIA(508548)
SubTotal 23868 23868
32 KAILARAS MP-01-006-055-001/1175
(SAGORIA) 		1701006055NRG24100920230875280 10/09/2023 mebaram 1701006055WL012676 mebaram 00415 SBIN0030092 1326 1326 Processed 13/09/2023 178530366 mebaram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 KAILARAS MP-01-006-055-001/1303
(SAGORIA) 		1701006055NRG24100920230875291 10/09/2023 Amit 1701006055WL012676 Amit 00415 SBIN0030439 1326 1326 Processed 13/09/2023 178530366 Amit STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-055-001/1402
(SAGORIA) 		1701006055NRG24100920230875297 10/09/2023 Rinku 1701006055WL012676 Rinku 00415 SBIN0030439 1326 1326 Processed 13/09/2023 178530366 Rinku STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-055-001/1408
(SAGORIA) 		1701006055NRG24100920230875300 10/09/2023 Neeraj 1701006055WL012676 Neeraj 00415 SBIN0030439 1326 1326 Processed 13/09/2023 178530366 Neeraj STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-055-001/1477
(SAGORIA) 		1701006055NRG24090920230872625 10/09/2023 DHARMENDRA 1701006055WL012625 DHARMENDRA 00415 SBIN0030439 1326 1326 Processed 13/09/2023 178530366 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
37 KAILARAS MP-01-006-055-001/1480
(SAGORIA) 		1701006055NRG24090920230872629 10/09/2023 ANARSINGH 1701006055WL012625 ANARSINGH 00415 SBIN0030439 1326 1326 Processed 13/09/2023 178530366 ANARSINGH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
38 KAILARAS MP-01-006-055-001/1292
(SAGORIA) 		1701006055NRG24100920230875287 10/09/2023 devandra 1701006055WL012676 devandra 00462 UCBA0001025 1326 1326 Processed 13/09/2023 178530366 devandra PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
39 KAILARAS MP-01-006-055-001/1452
(SAGORIA) 		1701006055NRG24100920230875321 10/09/2023 Soobedar Singh 1701006055WL012676 Soobedar Singh 00468 UBIN0552127 1326 1326 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
40 KAILARAS MP-01-006-055-001/1474
(SAGORIA) 		1701006055NRG24090920230872623 10/09/2023 ANIL 1701006055WL012625 ANIL 00688 FINO0001446 1326 1326 Processed 13/09/2023 178530366 ANIL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
41 KAILARAS MP-01-006-055-001/1019
(SAGORIA) 		1701006055NRG24100920230875278 10/09/2023 MANTU 1701006055WL012676 MANTU 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178530366 MANTU CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-055-001/1355
(SAGORIA) 		1701006055NRG24100920230875292 10/09/2023 SURESH 1701006055WL012676 SURESH 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178530366 SURESH NARMADA JHABUA GRAMIN BANK(508515)
43 KAILARAS MP-01-006-055-001/1410
(SAGORIA) 		1701006055NRG24100920230875302 10/09/2023 Ramdulari 1701006055WL012676 Ramdulari 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178530366 Ramdulari STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-055-001/1410
(SAGORIA) 		1701006055NRG24100920230875301 10/09/2023 Sugreev Dhakar 1701006055WL012676 Sugreev Dhakar 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178530366 SugreevDhakar NARMADA JHABUA GRAMIN BANK(508515)
45 KAILARAS MP-01-006-055-001/1457
(SAGORIA) 		1701006055NRG24100920230875323 10/09/2023 JILERAM 1701006055WL012676 JILERAM 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178530366 JILERAM NARMADA JHABUA GRAMIN BANK(508515)
46 KAILARAS MP-01-006-055-001/1458
(SAGORIA) 		1701006055NRG24100920230875324 10/09/2023 AMAR SINGH 1701006055WL012676 AMAR SINGH 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178530366 AMARSINGH PUNJAB NATIONAL BANK(508568)
47 KAILARAS MP-01-006-055-001/1459
(SAGORIA) 		1701006055NRG24100920230875325 10/09/2023 RAMAVTAR 1701006055WL012676 RAMAVTAR 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178530366 RAMAVTAR STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-055-001/1460
(SAGORIA) 		1701006055NRG24100920230875326 10/09/2023 DINESH SHARMA 1701006055WL012676 DINESH SHARMA 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178530366 DINESHSHARMA STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-055-001/1464
(SAGORIA) 		1701006055NRG24090920230872615 10/09/2023 ARCHANA 1701006055WL012625 ARCHANA 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178530366 ARCHANA NARMADA JHABUA GRAMIN BANK(508515)
50 KAILARAS MP-01-006-055-001/1464
(SAGORIA) 		1701006055NRG24090920230872614 10/09/2023 RANVEER 1701006055WL012625 RANVEER 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178530366 RANVEER BANK OF BARODA(606985)
51 KAILARAS MP-01-006-055-001/1467
(SAGORIA) 		1701006055NRG24090920230872617 10/09/2023 ANIL 1701006055WL012625 ANIL 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178530366 ANIL STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-055-001/1469
(SAGORIA) 		1701006055NRG24090920230872618 10/09/2023 KAMLESH 1701006055WL012625 KAMLESH 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178530366 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
53 KAILARAS MP-01-006-055-001/1470
(SAGORIA) 		1701006055NRG24090920230872619 10/09/2023 RAMVEER SINGH 1701006055WL012625 RAMVEER SINGH 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178530366 RAMVEERSINGH CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-055-001/1472
(SAGORIA) 		1701006055NRG24090920230872621 10/09/2023 BADAN SINGH 1701006055WL012625 BADAN SINGH 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178530366 BADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
55 KAILARAS MP-01-006-055-001/1478
(SAGORIA) 		1701006055NRG24090920230872627 10/09/2023 SUNEEL 1701006055WL012625 SUNEEL 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178530366 SUNEEL STATE BANK OF INDIA(508548)
SubTotal 19890 19890
56 KAILARAS MP-01-006-055-001/1092
(SAGORIA) 		1701006055NRG24100920230875279 10/09/2023 ramratan 1701006055WL012676 ramratan 00697 BKID0MG9057 1326 1326 Processed 13/09/2023 178530366 ramratan STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-055-001/1454
(SAGORIA) 		1701006055NRG24100920230875322 10/09/2023 Rahul Dhakar 1701006055WL012676 Rahul Dhakar 00697 BKID0MG9057 1326 1326 Processed 13/09/2023 178530366 RahulDhakar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
58 KAILARAS MP-01-006-055-001/1391
(SAGORIA) 		1701006055NRG24100920230875294 10/09/2023 Rainu 1701006055WL012676 Rainu 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 178530366 Rainu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
59 KAILARAS MP-01-006-055-001/1412
(SAGORIA) 		1701006055NRG24100920230875303 10/09/2023 AMARA SINGH 1701006055WL012676 AMARA SINGH 00703 AIRP0000001 1326 1326 Processed 13/09/2023 178530366 AMARASINGH STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-055-001/1416
(SAGORIA) 		1701006055NRG24100920230875304 10/09/2023 Vikash Jatav 1701006055WL012676 Vikash Jatav 00703 AIRP0000001 1326 1326 Processed 13/09/2023 178530366 VikashJatav STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-055-001/1417
(SAGORIA) 		1701006055NRG24100920230875305 10/09/2023 SUNEEL 1701006055WL012676 SUNEEL 00703 AIRP0000001 1326 1326 Processed 13/09/2023 178530366 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
62 KAILARAS MP-01-006-055-001/1418
(SAGORIA) 		1701006055NRG24100920230875306 10/09/2023 YAGESHWARI DHAKAR 1701006055WL012676 YAGESHWARI DHAKAR 00703 AIRP0000001 1326 1326 Processed 13/09/2023 178530366 YAGESHWARIDHAKAR FINO PAYMENTS BANK LTD(608001)
63 KAILARAS MP-01-006-055-001/1439
(SAGORIA) 		1701006055NRG24100920230875314 10/09/2023 NARESH 1701006055WL012676 NARESH 00703 AIRP0000001 1326 1326 Processed 13/09/2023 178530366 NARESH STATE BANK OF INDIA(508548)
64 KAILARAS MP-01-006-055-001/1441
(SAGORIA) 		1701006055NRG24100920230875315 10/09/2023 RAMBARAN KADERA 1701006055WL012676 RAMBARAN KADERA 00703 AIRP0000001 1326 1326 Processed 13/09/2023 178530366 RAMBARANKADERA NARMADA JHABUA GRAMIN BANK(508515)
65 KAILARAS MP-01-006-055-001/1442
(SAGORIA) 		1701006055NRG24100920230875316 10/09/2023 BRAJRAJ 1701006055WL012676 BRAJRAJ 00703 AIRP0000001 1326 1326 Processed 13/09/2023 178530366 BRAJRAJ STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 86190 86190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_100923APB_FTO_258989 Bank of India BKID0009459 PURANI CHHAWANI 1326
2 KAILARAS MP1701006_100923APB_FTO_258989 Bank of India BKID0009816 PITAMPUR I E 1326
3 KAILARAS MP1701006_100923APB_FTO_258989 Central Bank Of India CBIN0280781 MORENA 1326
4 KAILARAS MP1701006_100923APB_FTO_258989 Central Bank Of India CBIN0280782 KELARES 6630
5 KAILARAS MP1701006_100923APB_FTO_258989 Central Bank Of India CBIN0282175 SUJARMA 6630
6 KAILARAS MP1701006_100923APB_FTO_258989 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 23868
7 KAILARAS MP1701006_100923APB_FTO_258989 State Bank of India SBIN0030092 JOURA 1326
8 KAILARAS MP1701006_100923APB_FTO_258989 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 6630
9 KAILARAS MP1701006_100923APB_FTO_258989 UCO Bank UCBA0001025 PAHARGARH 1326
10 KAILARAS MP1701006_100923APB_FTO_258989 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 1326
11 KAILARAS MP1701006_100923APB_FTO_258989 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 KAILARAS MP1701006_100923APB_FTO_258989 India Post Payments Bank IPOS0000001 Morena 19890
13 KAILARAS MP1701006_100923APB_FTO_258989 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 2652
14 KAILARAS MP1701006_100923APB_FTO_258989 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 1326
15 KAILARAS MP1701006_100923APB_FTO_258989 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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