Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:54:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_280523APB_FTO_60755
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-01-006-012-001/1065
(PACHEKHA) 		1701006012NRG24270520230153858 28/05/2023 urmila tomar 1701006012WL001832 urmila tomar 00089 CBIN0280782 1105 1105 Processed 31/05/2023 078735182 urmilatomar CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-012-001/1066
(PACHEKHA) 		1701006012NRG24270520230153859 28/05/2023 usha tomar 1701006012WL001832 usha tomar 00089 CBIN0280782 1105 1105 Processed 31/05/2023 078735182 ushatomar CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-012-001/107-A
(PACHEKHA) 		1701006012NRG24270520230153895 28/05/2023 roshani sikarwar 1701006012WL001833 roshani sikarwar 00089 CBIN0280782 1105 1105 Processed 31/05/2023 078735182 roshanisikarwar CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-012-001/1094
(PACHEKHA) 		1701006012NRG24270520230153899 28/05/2023 indra sikarwar 1701006012WL001833 indra sikarwar 00089 CBIN0280782 1105 1105 Processed 31/05/2023 078735182 indrasikarwar CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-012-001/1095
(PACHEKHA) 		1701006012NRG24270520230153900 28/05/2023 shishupal singh sikarwar 1701006012WL001833 shishupal singh sikarwar 00089 CBIN0280782 1105 1105 Processed 31/05/2023 078735182 shishupalsinghsikarwar CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-012-001/1101
(PACHEKHA) 		1701006012NRG24270520230153903 28/05/2023 suman sikarwar 1701006012WL001833 suman sikarwar 00089 CBIN0280782 1105 1105 Processed 31/05/2023 078735182 sumansikarwar CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-012-001/1103
(PACHEKHA) 		1701006012NRG24270520230153904 28/05/2023 lajjaram rajak 1701006012WL001833 lajjaram rajak 00089 CBIN0280782 1105 1105 Processed 31/05/2023 078735182 lajjaramrajak CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-012-001/1105
(PACHEKHA) 		1701006012NRG24270520230153905 28/05/2023 surksha rajak 1701006012WL001833 surksha rajak 00089 CBIN0280782 1105 1105 Processed 31/05/2023 078735182 surksharajak CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-012-001/1107
(PACHEKHA) 		1701006012NRG24270520230153907 28/05/2023 harisingh sikarwar 1701006012WL001833 harisingh sikarwar 00089 CBIN0280782 1105 1105 Processed 31/05/2023 078735182 harisinghsikarwar CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-012-001/1109
(PACHEKHA) 		1701006012NRG24270520230153908 28/05/2023 maneesha kushwah 1701006012WL001833 maneesha kushwah 00089 CBIN0280782 1105 1105 Processed 31/05/2023 078735182 maneeshakushwah CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-012-001/111-A
(PACHEKHA) 		1701006012NRG24270520230153910 28/05/2023 gotam singh sikarwar 1701006012WL001833 gotam singh sikarwar 00089 CBIN0280782 1105 1105 Processed 31/05/2023 078735182 gotamsinghsikarwar CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-012-001/111-A
(PACHEKHA) 		1701006012NRG24270520230153909 28/05/2023 gotam singh sikarwar 1701006012WL001833 gotam singh sikarwar 00089 CBIN0280782 1105 1105 Processed 31/05/2023 078735182 gotamsinghsikarwar CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-012-001/1121
(PACHEKHA) 		1701006012NRG24270520230153861 28/05/2023 NEELAM 1701006012WL001832 NEELAM 00089 CBIN0280782 1105 1105 Processed 31/05/2023 078735182 NEELAM CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-012-001/1123
(PACHEKHA) 		1701006012NRG24270520230153862 28/05/2023 MAHAVEER SINGH TOMAR 1701006012WL001832 MAHAVEER SINGH TOMAR 00089 CBIN0280782 1105 1105 Processed 31/05/2023 078735182 MAHAVEERSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
15 KAILARAS MP-01-006-012-001/1124
(PACHEKHA) 		1701006012NRG24270520230153863 28/05/2023 PUSHPA RAJAK 1701006012WL001832 PUSHPA RAJAK 00089 CBIN0280782 1105 1105 Processed 31/05/2023 078735182 PUSHPARAJAK CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-012-001/1126
(PACHEKHA) 		1701006012NRG24270520230153864 28/05/2023 BAIJANATH 1701006012WL001832 BAIJANATH 00089 CBIN0280782 1105 1105 Processed 31/05/2023 078735182 BAIJANATH CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-012-001/1127
(PACHEKHA) 		1701006012NRG24270520230153865 28/05/2023 NARESH SINGH SIKRAWAR 1701006012WL001832 NARESH SINGH SIKRAWAR 00089 CBIN0280782 1105 1105 Processed 31/05/2023 078735182 NARESHSINGHSIKRAWAR CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-012-001/1140
(PACHEKHA) 		1701006012NRG24270520230153866 28/05/2023 manish singh sikarwar 1701006012WL001832 manish singh sikarwar 00089 CBIN0280782 1105 1105 Processed 31/05/2023 078735182 manishsinghsikarwar CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-012-001/1143
(PACHEKHA) 		1701006012NRG24270520230153869 28/05/2023 sanjay singh 1701006012WL001832 sanjay singh 00089 CBIN0280782 1105 1105 Processed 31/05/2023 078735182 sanjaysingh CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-012-001/1144
(PACHEKHA) 		1701006012NRG24270520230153870 28/05/2023 leela devi 1701006012WL001832 leela devi 00089 CBIN0280782 1105 1105 Processed 31/05/2023 078735182 leeladevi CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-012-001/1147
(PACHEKHA) 		1701006012NRG24270520230153871 28/05/2023 gajendra singh sikarwar 1701006012WL001832 gajendra singh sikarwar 00089 CBIN0280782 1105 1105 Processed 31/05/2023 078735182 gajendrasinghsikarwar FINO PAYMENTS BANK LTD(608001)
22 KAILARAS MP-01-006-012-001/1149
(PACHEKHA) 		1701006012NRG24270520230153873 28/05/2023 narendra singh 1701006012WL001832 narendra singh 00089 CBIN0280782 1105 1105 Processed 31/05/2023 078735182 narendrasingh FINO PAYMENTS BANK LTD(608001)
23 KAILARAS MP-01-006-012-001/1150
(PACHEKHA) 		1701006012NRG24270520230153874 28/05/2023 suman sikarwar 1701006012WL001832 suman sikarwar 00089 CBIN0280782 1105 1105 Processed 31/05/2023 078735182 sumansikarwar CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-012-001/1151
(PACHEKHA) 		1701006012NRG24270520230153875 28/05/2023 suneel singh sikarwar 1701006012WL001832 suneel singh sikarwar 00089 CBIN0280782 1105 1105 Processed 31/05/2023 078735182 suneelsinghsikarwar CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-012-001/1152
(PACHEKHA) 		1701006012NRG24270520230153876 28/05/2023 mukesh singh sikarawar 1701006012WL001832 mukesh singh sikarawar 00089 CBIN0280782 1105 1105 Processed 31/05/2023 078735182 mukeshsinghsikarawar FINO PAYMENTS BANK LTD(608001)
26 KAILARAS MP-01-006-012-001/1153
(PACHEKHA) 		1701006012NRG24270520230153877 28/05/2023 ramnivash sikarawar 1701006012WL001832 ramnivash sikarawar 00089 CBIN0280782 1105 1105 Processed 31/05/2023 078735182 ramnivashsikarawar FINO PAYMENTS BANK LTD(608001)
27 KAILARAS MP-01-006-012-001/1154
(PACHEKHA) 		1701006012NRG24270520230153878 28/05/2023 arvindra singh sikarwar 1701006012WL001832 arvindra singh sikarwar 00089 CBIN0280782 1105 1105 Processed 31/05/2023 078735182 arvindrasinghsikarwar CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-012-001/1155
(PACHEKHA) 		1701006012NRG24270520230153879 28/05/2023 surendra singh sikarwar 1701006012WL001832 surendra singh sikarwar 00089 CBIN0280782 1105 1105 Processed 31/05/2023 078735182 surendrasinghsikarwar CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-012-001/1156
(PACHEKHA) 		1701006012NRG24270520230153880 28/05/2023 ramnaresh sikarwar 1701006012WL001832 ramnaresh sikarwar 00089 CBIN0280782 1105 1105 Processed 31/05/2023 078735182 ramnareshsikarwar CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-012-001/1157
(PACHEKHA) 		1701006012NRG24270520230153881 28/05/2023 kajal 1701006012WL001832 kajal 00089 CBIN0280782 1105 1105 Processed 31/05/2023 078735182 kajal CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-012-001/1158
(PACHEKHA) 		1701006012NRG24270520230153882 28/05/2023 jay prakash singh 1701006012WL001832 jay prakash singh 00089 CBIN0280782 1105 1105 Processed 31/05/2023 078735182 jayprakashsingh CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-012-001/1161
(PACHEKHA) 		1701006012NRG24270520230153884 28/05/2023 rahul singh sikarwar 1701006012WL001832 rahul singh sikarwar 00089 CBIN0280782 1105 1105 Processed 31/05/2023 078735182 rahulsinghsikarwar CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-012-001/1162
(PACHEKHA) 		1701006012NRG24270520230153885 28/05/2023 kamla devi 1701006012WL001832 kamla devi 00089 CBIN0280782 1105 1105 Processed 31/05/2023 078735182 kamladevi CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-012-001/1163
(PACHEKHA) 		1701006012NRG24270520230153886 28/05/2023 foolavati 1701006012WL001832 foolavati 00089 CBIN0280782 1105 1105 Processed 31/05/2023 078735182 foolavati CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-012-001/1467
(PACHEKHA) 		1701006012NRG24270520230153913 28/05/2023 pursottam kushwah 1701006012WL001833 pursottam kushwah 00089 CBIN0280782 1105 1105 Processed 31/05/2023 078735182 pursottamkushwah CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-012-001/1472
(PACHEKHA) 		1701006012NRG24270520230153892 28/05/2023 sudheer 1701006012WL001832 sudheer 00089 CBIN0280782 1105 1105 Processed 31/05/2023 078735182 sudheer FINO PAYMENTS BANK LTD(608001)
37 KAILARAS MP-01-006-012-001/1479
(PACHEKHA) 		1701006012NRG24270520230153893 28/05/2023 santosh singh 1701006012WL001832 santosh singh 00089 CBIN0280782 884 884 Processed 31/05/2023 078735182 santoshsingh CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-012-001/15-B
(PACHEKHA) 		1701006012NRG24270520230153915 28/05/2023 laxmi sikarwar 1701006012WL001833 laxmi sikarwar 00089 CBIN0280782 1105 1105 Processed 31/05/2023 078735182 laxmisikarwar CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-012-001/50-B
(PACHEKHA) 		1701006012NRG24270520230153918 28/05/2023 ANEK SINGH SIKARWAR 1701006012WL001833 ANEK SINGH SIKARWAR 00089 CBIN0280782 1105 1105 Processed 31/05/2023 078735182 ANEKSINGHSIKARWAR CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-012-001/52-B
(PACHEKHA) 		1701006012NRG24270520230153919 28/05/2023 RAJKUMAR SIKARWAR 1701006012WL001833 RAJKUMAR SIKARWAR 00089 CBIN0280782 1105 1105 Processed 31/05/2023 078735182 RAJKUMARSIKARWAR CENTRAL BANK OF INDIA(607115)
SubTotal 43979 43979
41 KAILARAS MP-01-006-012-001/1100
(PACHEKHA) 		1701006012NRG24270520230153902 28/05/2023 munesh kushwah 1701006012WL001833 munesh kushwah 00089 CBIN0282175 1105 1105 Processed 31/05/2023 078735182 muneshkushwah CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
42 KAILARAS MP-01-006-012-001/1604
(PACHEKHA) 		1701006012NRG24270520230153916 28/05/2023 Kirti 1701006012WL001833 Kirti 00415 SBIN0007238 1105 1105 Processed 31/05/2023 078735182 Kirti STATE BANK OF INDIA(508548)
SubTotal 1105 1105
43 KAILARAS MP-01-006-012-001/108-A
(PACHEKHA) 		1701006012NRG24270520230153896 28/05/2023 syamveer sikarwar 1701006012WL001833 syamveer sikarwar 00415 SBIN0010845 1105 1105 Processed 31/05/2023 078735182 syamveersikarwar CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-012-001/1106
(PACHEKHA) 		1701006012NRG24270520230153906 28/05/2023 shivveer singh sikarwar 1701006012WL001833 shivveer singh sikarwar 00415 SBIN0010845 1105 1105 Processed 31/05/2023 078735182 shivveersinghsikarwar STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-012-001/1142
(PACHEKHA) 		1701006012NRG24270520230153868 28/05/2023 rakesh singh sikarwar 1701006012WL001832 rakesh singh sikarwar 00415 SBIN0010845 1105 1105 Processed 31/05/2023 078735182 rakeshsinghsikarwar STATE BANK OF INDIA(508548)
SubTotal 3315 3315
46 KAILARAS MP-01-006-012-001/1115
(PACHEKHA) 		1701006012NRG24270520230153860 28/05/2023 RAVINDRA SINGH 1701006012WL001832 RAVINDRA SINGH 00415 SBIN0030439 1105 1105 Processed 31/05/2023 078735182 RAVINDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
47 KAILARAS MP-01-006-012-001/107-A
(PACHEKHA) 		1701006012NRG24270520230153894 28/05/2023 RAMRAJ SINGH SIKARWAR 1701006012WL001833 RAMRAJ SINGH SIKARWAR 00532 CBIN0R20002 1105 1105 Processed 31/05/2023 078735182 RAMRAJSINGHSIKARWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
48 KAILARAS MP-01-006-012-001/1173
(PACHEKHA) 		1701006012NRG24270520230153887 28/05/2023 SHEELA KUSHWAH 1701006012WL001832 SHEELA KUSHWAH 00688 FINO0001001 1105 1105 Processed 31/05/2023 078735182 SHEELAKUSHWAH CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-012-001/1174
(PACHEKHA) 		1701006012NRG24270520230153888 28/05/2023 RAMVEER KUSHWAH 1701006012WL001832 RAMVEER KUSHWAH 00688 FINO0001001 1105 1105 Processed 31/05/2023 078735182 RAMVEERKUSHWAH FINO PAYMENTS BANK LTD(608001)
50 KAILARAS MP-01-006-012-001/1175
(PACHEKHA) 		1701006012NRG24270520230153889 28/05/2023 MAYA KUSHWAH 1701006012WL001832 MAYA KUSHWAH 00688 FINO0001001 1105 1105 Processed 31/05/2023 078735182 MAYAKUSHWAH FINO PAYMENTS BANK LTD(608001)
51 KAILARAS MP-01-006-012-001/1176
(PACHEKHA) 		1701006012NRG24270520230153890 28/05/2023 BADAMI 1701006012WL001832 BADAMI 00688 FINO0001001 1105 1105 Processed 31/05/2023 078735182 BADAMI CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-012-001/1177
(PACHEKHA) 		1701006012NRG24270520230153891 28/05/2023 BANTI KUSHWAH 1701006012WL001832 BANTI KUSHWAH 00688 FINO0001001 1105 1105 Processed 31/05/2023 078735182 BANTIKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
53 KAILARAS MP-01-006-012-001/1098
(PACHEKHA) 		1701006012NRG24270520230153901 28/05/2023 saguna kushawah 1701006012WL001833 saguna kushawah 00697 BKID0MG9057 1105 1105 Processed 31/05/2023 078735182 sagunakushawah FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_280523APB_FTO_60755 Central Bank Of India CBIN0280782 KELARES 43979
2 KAILARAS MP1701006_280523APB_FTO_60755 Central Bank Of India CBIN0282175 SUJARMA 1105
3 KAILARAS MP1701006_280523APB_FTO_60755 State Bank of India SBIN0007238 JHUNDPUR 1105
4 KAILARAS MP1701006_280523APB_FTO_60755 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 3315
5 KAILARAS MP1701006_280523APB_FTO_60755 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1105
6 KAILARAS MP1701006_280523APB_FTO_60755 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1105
7 KAILARAS MP1701006_280523APB_FTO_60755 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
8 KAILARAS MP1701006_280523APB_FTO_60755 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 1105

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