Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_021223APB_FTO_371780
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-01-006-032-002/2022
(TILONJARI) 		1701006032NRG24021220231407394 02/12/2023 Arati Holkar 1701006032WL021171 Arati Holkar 00089 CBIN0280781 1326 1326 Processed 01/01/2024 317611929 AratiHolkar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 KAILARAS MP-01-006-032-002/2001
(TILONJARI) 		1701006032NRG24021220231407378 02/12/2023 Geeta 1701006032WL021171 Geeta 00089 CBIN0280782 1326 1326 Processed 01/01/2024 317611929 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAILARAS MP-01-006-032-002/2005
(TILONJARI) 		1701006032NRG24021220231407382 02/12/2023 Birendra 1701006032WL021171 Birendra 00089 CBIN0280782 1326 1326 Processed 01/01/2024 317611929 Birendra UCO BANK(607066)
4 KAILARAS MP-01-006-032-002/2016
(TILONJARI) 		1701006032NRG24021220231407389 02/12/2023 Ghanshyam Rajak 1701006032WL021171 Ghanshyam Rajak 00089 CBIN0280782 1326 1326 Processed 01/01/2024 317611929 GhanshyamRajak CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-032-002/2023
(TILONJARI) 		1701006032NRG24021220231407395 02/12/2023 Manisha Shreevas 1701006032WL021171 Manisha Shreevas 00089 CBIN0280782 1326 1326 Processed 01/01/2024 317611929 ManishaShreevas CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-032-002/2045
(TILONJARI) 		1701006032NRG24021220231407414 02/12/2023 Manju Dhakar 1701006032WL021171 Manju Dhakar 00089 CBIN0280782 1326 1326 Processed 01/01/2024 317611929 ManjuDhakar CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
7 KAILARAS MP-01-006-032-002/2028
(TILONJARI) 		1701006032NRG24021220231407400 02/12/2023 Hema Seesodiya 1701006032WL021171 Hema Seesodiya 00089 CBIN0281096 1326 1326 Processed 01/01/2024 317611929 HemaSeesodiya CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 KAILARAS MP-01-006-032-002/2030
(TILONJARI) 		1701006032NRG24021220231407401 02/12/2023 Rahul Dhakar 1701006032WL021171 Rahul Dhakar 00089 CBIN0282175 1326 1326 Processed 01/01/2024 317611929 RahulDhakar PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
9 KAILARAS MP-01-006-032-002/2003
(TILONJARI) 		1701006032NRG24021220231407380 02/12/2023 Sheela Jatav 1701006032WL021171 Sheela Jatav 00415 SBIN0010845 1326 1326 Processed 01/01/2024 317611929 SheelaJatav UCO BANK(607066)
10 KAILARAS MP-01-006-032-002/2015
(TILONJARI) 		1701006032NRG24021220231407388 02/12/2023 Juli Kushwah 1701006032WL021171 Juli Kushwah 00415 SBIN0010845 1326 1326 Processed 01/01/2024 317611929 JuliKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAILARAS MP-01-006-032-002/2018
(TILONJARI) 		1701006032NRG24021220231407391 02/12/2023 Akash Kushwah 1701006032WL021171 Akash Kushwah 00415 SBIN0010845 1326 1326 Processed 01/01/2024 317611929 AkashKushwah STATE BANK OF INDIA(508548)
12 KAILARAS MP-01-006-032-002/2021
(TILONJARI) 		1701006032NRG24021220231407393 02/12/2023 Bhupendra Singh Baghel 1701006032WL021171 Bhupendra Singh Baghel 00415 SBIN0010845 1326 1326 Processed 01/01/2024 317611929 BhupendraSinghBaghel UCO BANK(607066)
13 KAILARAS MP-01-006-032-002/2024
(TILONJARI) 		1701006032NRG24021220231407396 02/12/2023 Arti Kushwah 1701006032WL021171 Arti Kushwah 00415 SBIN0010845 1326 1326 Processed 01/01/2024 317611929 ArtiKushwah STATE BANK OF INDIA(508548)
14 KAILARAS MP-01-006-032-002/2027
(TILONJARI) 		1701006032NRG24021220231407399 02/12/2023 laxmi Sisodiya 1701006032WL021171 laxmi Sisodiya 00415 SBIN0010845 1326 1326 Processed 01/01/2024 317611929 laxmiSisodiya STATE BANK OF INDIA(508548)
15 KAILARAS MP-01-006-032-002/2034
(TILONJARI) 		1701006032NRG24021220231407405 02/12/2023 Anjoo Dhakad 1701006032WL021171 Anjoo Dhakad 00415 SBIN0010845 1326 1326 Processed 01/01/2024 317611929 AnjooDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAILARAS MP-01-006-032-002/2035
(TILONJARI) 		1701006032NRG24021220231407406 02/12/2023 Bharati Baghel 1701006032WL021171 Bharati Baghel 00415 SBIN0010845 1326 1326 Processed 01/01/2024 317611929 BharatiBaghel STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-032-002/2039
(TILONJARI) 		1701006032NRG24021220231407409 02/12/2023 Vasudev Jatav 1701006032WL021171 Vasudev Jatav 00415 SBIN0010845 1326 1326 Processed 01/01/2024 317611929 VasudevJatav STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-032-002/2041
(TILONJARI) 		1701006032NRG24021220231407410 02/12/2023 Krishna Sharma 1701006032WL021171 Krishna Sharma 00415 SBIN0010845 1326 1326 Processed 01/01/2024 317611929 KrishnaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
19 KAILARAS MP-01-006-032-002/2044
(TILONJARI) 		1701006032NRG24021220231407413 02/12/2023 Guddi Rajak 1701006032WL021171 Guddi Rajak 00415 SBIN0010845 1326 1326 Processed 01/01/2024 317611929 GuddiRajak STATE BANK OF INDIA(508548)
20 KAILARAS MP-01-006-032-002/2047
(TILONJARI) 		1701006032NRG24021220231407415 02/12/2023 Urmila Shrivas 1701006032WL021171 Urmila Shrivas 00415 SBIN0010845 1326 1326 Processed 01/01/2024 317611929 UrmilaShrivas STATE BANK OF INDIA(508548)
SubTotal 15912 15912
21 KAILARAS MP-01-006-032-002/2012
(TILONJARI) 		1701006032NRG24021220231407386 02/12/2023 Guddi KUSHAWAH 1701006032WL021171 Guddi KUSHAWAH 00415 SBIN0030439 1326 1326 Processed 01/01/2024 317611929 GuddiKUSHAWAH STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-032-002/2032
(TILONJARI) 		1701006032NRG24021220231407403 02/12/2023 Sandeep Kushwah 1701006032WL021171 Sandeep Kushwah 00415 SBIN0030439 1326 1326 Processed 01/01/2024 317611929 SandeepKushwah FINO PAYMENTS BANK LTD(608001)
23 KAILARAS MP-01-006-032-002/2033
(TILONJARI) 		1701006032NRG24021220231407404 02/12/2023 Rekha 1701006032WL021171 Rekha 00415 SBIN0030439 1326 1326 Processed 01/01/2024 317611929 Rekha AIRTEL PAYMENTS BANK LIMITED(990288)
24 KAILARAS MP-01-006-032-002/2043
(TILONJARI) 		1701006032NRG24021220231407412 02/12/2023 Girraj Rajak 1701006032WL021171 Girraj Rajak 00415 SBIN0030439 1326 1326 Processed 01/01/2024 317611929 GirrajRajak STATE BANK OF INDIA(508548)
SubTotal 5304 5304
25 KAILARAS MP-01-006-032-002/2004
(TILONJARI) 		1701006032NRG24021220231407381 02/12/2023 Prakash Singh 1701006032WL021171 Prakash Singh 00462 UCBA0001025 1326 1326 Rejected 04/01/2024 Account closed
26 KAILARAS MP-01-006-032-002/2008
(TILONJARI) 		1701006032NRG24021220231407383 02/12/2023 Kamal Kishor Kushwah 1701006032WL021171 Kamal Kishor Kushwah 00462 UCBA0001025 1326 1326 Processed 01/01/2024 317611929 KamalKishorKushwah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
27 KAILARAS MP-01-006-032-002/2009
(TILONJARI) 		1701006032NRG24021220231407384 02/12/2023 Anar 1701006032WL021171 Anar 00468 UBIN0575429 1326 1326 Processed 01/01/2024 317611929 Anar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
28 KAILARAS MP-01-006-032-002/2014
(TILONJARI) 		1701006032NRG24021220231407387 02/12/2023 Krashna Kushwah 1701006032WL021171 Krashna Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 317611929 KrashnaKushwah CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-032-002/2017
(TILONJARI) 		1701006032NRG24021220231407390 02/12/2023 Bheemsen 1701006032WL021171 Bheemsen 00688 FINO0001001 1326 1326 Processed 01/01/2024 317611929 Bheemsen FINO PAYMENTS BANK LTD(608001)
30 KAILARAS MP-01-006-032-002/2020
(TILONJARI) 		1701006032NRG24021220231407392 02/12/2023 Rambaran Kushwah 1701006032WL021171 Rambaran Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 317611929 RambaranKushwah FINO PAYMENTS BANK LTD(608001)
31 KAILARAS MP-01-006-032-002/2026
(TILONJARI) 		1701006032NRG24021220231407398 02/12/2023 Raghveer kushwah 1701006032WL021171 Raghveer kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 317611929 Raghveerkushwah FINO PAYMENTS BANK LTD(608001)
32 KAILARAS MP-01-006-032-002/2049
(TILONJARI) 		1701006032NRG24021220231407416 02/12/2023 Pavan Kushwah 1701006032WL021171 Pavan Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 317611929 PavanKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
33 KAILARAS MP-01-006-032-002/2010
(TILONJARI) 		1701006032NRG24021220231407385 02/12/2023 Saras 1701006032WL021171 Saras 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317611929 Saras INDIA POST PAYMENTS BANK LIMITED(508528)
34 KAILARAS MP-01-006-032-002/2031
(TILONJARI) 		1701006032NRG24021220231407402 02/12/2023 Gudiya Kushwah 1701006032WL021171 Gudiya Kushwah 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317611929 GudiyaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAILARAS MP-01-006-032-002/2036
(TILONJARI) 		1701006032NRG24021220231407407 02/12/2023 Puja Kushwah 1701006032WL021171 Puja Kushwah 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317611929 PujaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
36 KAILARAS MP-01-006-032-002/2002
(TILONJARI) 		1701006032NRG24021220231407379 02/12/2023 Kavita Kushwah 1701006032WL021171 Kavita Kushwah 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317611929 KavitaKushwah NARMADA JHABUA GRAMIN BANK(508515)
37 KAILARAS MP-01-006-032-002/2025
(TILONJARI) 		1701006032NRG24021220231407397 02/12/2023 Girja Prajpati 1701006032WL021171 Girja Prajpati 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317611929 GirjaPrajpati AIRTEL PAYMENTS BANK LIMITED(990288)
38 KAILARAS MP-01-006-032-002/2037
(TILONJARI) 		1701006032NRG24021220231407408 02/12/2023 Sourav Dhakad 1701006032WL021171 Sourav Dhakad 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317611929 SouravDhakad AIRTEL PAYMENTS BANK LIMITED(990288)
39 KAILARAS MP-01-006-032-002/2042
(TILONJARI) 		1701006032NRG24021220231407411 02/12/2023 Kamalesh Sharma 1701006032WL021171 Kamalesh Sharma 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317611929 KamaleshSharma AIRTEL PAYMENTS BANK LIMITED(990288)
40 KAILARAS MP-01-006-032-002/2050
(TILONJARI) 		1701006032NRG24021220231407417 02/12/2023 rakhi Dhakar 1701006032WL021171 rakhi Dhakar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317611929 rakhiDhakar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_021223APB_FTO_371780 Central Bank Of India CBIN0280781 MORENA 1326
2 KAILARAS MP1701006_021223APB_FTO_371780 Central Bank Of India CBIN0280782 KELARES 6630
3 KAILARAS MP1701006_021223APB_FTO_371780 Central Bank Of India CBIN0281096 BANMORE 1326
4 KAILARAS MP1701006_021223APB_FTO_371780 Central Bank Of India CBIN0282175 SUJARMA 1326
5 KAILARAS MP1701006_021223APB_FTO_371780 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 15912
6 KAILARAS MP1701006_021223APB_FTO_371780 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 5304
7 KAILARAS MP1701006_021223APB_FTO_371780 UCO Bank UCBA0001025 PAHARGARH 2652
8 KAILARAS MP1701006_021223APB_FTO_371780 Union Bank of India UBIN0575429 SABALGARH 1326
9 KAILARAS MP1701006_021223APB_FTO_371780 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
10 KAILARAS MP1701006_021223APB_FTO_371780 India Post Payments Bank IPOS0000001 Morena 3978
11 KAILARAS MP1701006_021223APB_FTO_371780 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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