Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:58:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_170224APB_FTO_466643
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-01-006-004-001/140
(KUTRAWALI) 		1701006004NRG24150220241819277 17/02/2024 ramesh 1701006004WL028030 ramesh 00089 CBIN0280782 1105 1105 Processed 12/04/2024 303128804 ramesh CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-004-001/247-B
(KUTRAWALI) 		1701006004NRG24150220241819295 17/02/2024 SURENDRA 1701006004WL028030 SURENDRA 00089 CBIN0280782 1105 1105 Processed 12/04/2024 303128804 SURENDRA CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-004-001/834
(KUTRAWALI) 		1701006004NRG24150220241819304 17/02/2024 suman 1701006004WL028030 suman 00089 CBIN0280782 1105 1105 Processed 12/04/2024 303128804 suman STATE BANK OF INDIA(508548)
SubTotal 3315 3315
4 KAILARAS MP-01-006-004-001/11-D
(KUTRAWALI) 		1701006004NRG24150220241819274 17/02/2024 anil 1701006004WL028030 anil 00089 CBIN0282819 1105 1105 Processed 12/04/2024 303128804 anil CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-004-001/1414
(KUTRAWALI) 		1701006004NRG24150220241819280 17/02/2024 nirma kushwah 1701006004WL028030 nirma kushwah 00089 CBIN0282819 1105 1105 Processed 12/04/2024 303128804 nirmakushwah CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-004-001/1416
(KUTRAWALI) 		1701006004NRG24150220241819282 17/02/2024 shivkumar vyas 1701006004WL028030 shivkumar vyas 00089 CBIN0282819 1105 1105 Processed 13/04/2024 303128804 shivkumarvyas UNION BANK OF INDIA(508500)
7 KAILARAS MP-01-006-004-001/1418
(KUTRAWALI) 		1701006004NRG24150220241819284 17/02/2024 sheela kushwah 1701006004WL028030 sheela kushwah 00089 CBIN0282819 1105 1105 Processed 12/04/2024 303128804 sheelakushwah CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-004-001/1422
(KUTRAWALI) 		1701006004NRG24150220241819288 17/02/2024 meena kushwah 1701006004WL028030 meena kushwah 00089 CBIN0282819 1105 1105 Processed 12/04/2024 303128804 meenakushwah CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-004-001/1424
(KUTRAWALI) 		1701006004NRG24150220241819290 17/02/2024 brajsundari sharma 1701006004WL028030 brajsundari sharma 00089 CBIN0282819 1105 1105 Processed 12/04/2024 303128804 brajsundarisharma CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-004-001/1425
(KUTRAWALI) 		1701006004NRG24150220241819291 17/02/2024 chandrakala sharma 1701006004WL028030 chandrakala sharma 00089 CBIN0282819 1105 1105 Processed 12/04/2024 303128804 chandrakalasharma CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-004-001/1426
(KUTRAWALI) 		1701006004NRG24150220241819292 17/02/2024 laxmi bai sharma 1701006004WL028030 laxmi bai sharma 00089 CBIN0282819 1105 1105 Processed 12/04/2024 303128804 laxmibaisharma CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-004-001/1427
(KUTRAWALI) 		1701006004NRG24150220241819293 17/02/2024 sunil kushwah 1701006004WL028030 sunil kushwah 00089 CBIN0282819 1105 1105 Processed 12/04/2024 303128804 sunilkushwah CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-004-001/744
(KUTRAWALI) 		1701006004NRG24150220241819298 17/02/2024 Suhreev 1701006004WL028030 Suhreev 00089 CBIN0282819 1105 1105 Processed 12/04/2024 303128804 Suhreev CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-004-001/785
(KUTRAWALI) 		1701006004NRG24150220241819302 17/02/2024 meera kushwah 1701006004WL028030 meera kushwah 00089 CBIN0282819 1105 1105 Processed 12/04/2024 303128804 meerakushwah CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-004-001/994
(KUTRAWALI) 		1701006004NRG24150220241819309 17/02/2024 dropati kushwah 1701006004WL028030 dropati kushwah 00089 CBIN0282819 1105 1105 Processed 12/04/2024 303128804 dropatikushwah CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-004-001/998-A
(KUTRAWALI) 		1701006004NRG24150220241819313 17/02/2024 suman kushwah 1701006004WL028030 suman kushwah 00089 CBIN0282819 1105 1105 Processed 12/04/2024 303128804 sumankushwah CENTRAL BANK OF INDIA(607115)
SubTotal 14365 14365
17 KAILARAS MP-01-006-004-001/1413
(KUTRAWALI) 		1701006004NRG24150220241819278 17/02/2024 kamalkishor kushwah 1701006004WL028030 kamalkishor kushwah 00415 SBIN0010845 1105 1105 Processed 12/04/2024 303128804 kamalkishorkushwah STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-004-001/1413
(KUTRAWALI) 		1701006004NRG24150220241819279 17/02/2024 rekha kushwah 1701006004WL028030 rekha kushwah 00415 SBIN0010845 1105 1105 Processed 12/04/2024 303128804 rekhakushwah STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-004-001/1423
(KUTRAWALI) 		1701006004NRG24150220241819289 17/02/2024 sirimit kushwah 1701006004WL028030 sirimit kushwah 00415 SBIN0010845 1105 1105 Processed 12/04/2024 303128804 sirimitkushwah CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-004-001/1427
(KUTRAWALI) 		1701006004NRG24150220241819294 17/02/2024 radha kushwah 1701006004WL028030 radha kushwah 00415 SBIN0010845 1105 1105 Processed 12/04/2024 303128804 radhakushwah STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-004-001/631
(KUTRAWALI) 		1701006004NRG24150220241819296 17/02/2024 radha 1701006004WL028030 radha 00415 SBIN0010845 1105 1105 Processed 13/04/2024 303128804 radha INDIA POST PAYMENTS BANK LIMITED(508528)
22 KAILARAS MP-01-006-004-001/694
(KUTRAWALI) 		1701006004NRG24150220241819297 17/02/2024 samant 1701006004WL028030 samant 00415 SBIN0010845 1105 1105 Processed 12/04/2024 303128804 samant STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-004-001/750
(KUTRAWALI) 		1701006004NRG24150220241819299 17/02/2024 maheshwari 1701006004WL028030 maheshwari 00415 SBIN0010845 1105 1105 Processed 12/04/2024 303128804 maheshwari STATE BANK OF INDIA(508548)
24 KAILARAS MP-01-006-004-001/752
(KUTRAWALI) 		1701006004NRG24150220241819300 17/02/2024 dropi 1701006004WL028030 dropi 00415 SBIN0010845 1105 1105 Processed 12/04/2024 303128804 dropi STATE BANK OF INDIA(508548)
SubTotal 8840 8840
25 KAILARAS MP-01-006-004-001/1140
(KUTRAWALI) 		1701006004NRG24150220241819275 17/02/2024 lalita 1701006004WL028030 lalita 00415 SBIN0030439 1105 1105 Processed 12/04/2024 303128804 lalita STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-004-001/1420
(KUTRAWALI) 		1701006004NRG24150220241819286 17/02/2024 manisha kushwah 1701006004WL028030 manisha kushwah 00415 SBIN0030439 1105 1105 Processed 12/04/2024 303128804 manishakushwah STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-004-001/1421
(KUTRAWALI) 		1701006004NRG24150220241819287 17/02/2024 vidhya kushwah 1701006004WL028030 vidhya kushwah 00415 SBIN0030439 1105 1105 Processed 12/04/2024 303128804 vidhyakushwah STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-004-001/989
(KUTRAWALI) 		1701006004NRG24150220241819307 17/02/2024 kamalesh 1701006004WL028030 kamalesh 00415 SBIN0030439 1105 1105 Processed 12/04/2024 303128804 kamalesh CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
29 KAILARAS MP-01-006-004-001/1417
(KUTRAWALI) 		1701006004NRG24150220241819283 17/02/2024 basanti 1701006004WL028030 basanti 00468 UBIN0575429 1105 1105 Processed 13/04/2024 303128804 basanti UNION BANK OF INDIA(508500)
30 KAILARAS MP-01-006-004-001/1419
(KUTRAWALI) 		1701006004NRG24150220241819285 17/02/2024 meena kushwah 1701006004WL028030 meena kushwah 00468 UBIN0575429 1105 1105 Processed 13/04/2024 303128804 meenakushwah UNION BANK OF INDIA(508500)
SubTotal 2210 2210
31 KAILARAS MP-01-006-004-001/1166
(KUTRAWALI) 		1701006004NRG24150220241819276 17/02/2024 rambhajan sharma 1701006004WL028030 rambhajan sharma 00688 FINO0001446 1105 1105 Processed 13/04/2024 303128804 rambhajansharma AIRTEL PAYMENTS BANK LIMITED(990288)
32 KAILARAS MP-01-006-004-001/1415
(KUTRAWALI) 		1701006004NRG24150220241819281 17/02/2024 jitendra kumar sharma 1701006004WL028030 jitendra kumar sharma 00688 FINO0001446 1105 1105 Processed 13/04/2024 303128804 jitendrakumarsharma FINO PAYMENTS BANK LTD(608001)
33 KAILARAS MP-01-006-004-001/756
(KUTRAWALI) 		1701006004NRG24150220241819301 17/02/2024 shimala 1701006004WL028030 shimala 00688 FINO0001446 1105 1105 Processed 12/04/2024 303128804 shimala CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-004-001/787
(KUTRAWALI) 		1701006004NRG24150220241819303 17/02/2024 gita kushwah 1701006004WL028030 gita kushwah 00688 FINO0001446 1105 1105 Processed 12/04/2024 303128804 gitakushwah CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-004-001/988
(KUTRAWALI) 		1701006004NRG24150220241819306 17/02/2024 predeep 1701006004WL028030 predeep 00688 FINO0001446 1105 1105 Processed 13/04/2024 303128804 predeep AIRTEL PAYMENTS BANK LIMITED(990288)
36 KAILARAS MP-01-006-004-001/996
(KUTRAWALI) 		1701006004NRG24150220241819310 17/02/2024 navavsingh 1701006004WL028030 navavsingh 00688 FINO0001446 1105 1105 Processed 12/04/2024 303128804 navavsingh STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-004-001/997
(KUTRAWALI) 		1701006004NRG24150220241819311 17/02/2024 ramnivash 1701006004WL028030 ramnivash 00688 FINO0001446 1105 1105 Processed 12/04/2024 303128804 ramnivash CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-004-001/998
(KUTRAWALI) 		1701006004NRG24150220241819312 17/02/2024 deena 1701006004WL028030 deena 00688 FINO0001446 1105 1105 Processed 12/04/2024 303128804 deena STATE BANK OF INDIA(508548)
SubTotal 8840 8840
39 KAILARAS MP-01-006-004-001/10
(KUTRAWALI) 		1701006004NRG24150220241819273 17/02/2024 KESHAV 1701006004WL028030 KESHAV 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303128804 KESHAV CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-004-001/893
(KUTRAWALI) 		1701006004NRG24150220241819305 17/02/2024 suman 1701006004WL028030 suman 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303128804 suman STATE BANK OF INDIA(508548)
41 KAILARAS MP-01-006-004-001/993
(KUTRAWALI) 		1701006004NRG24150220241819308 17/02/2024 kamlesh sharma 1701006004WL028030 kamlesh sharma 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303128804 kamleshsharma CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
Total 45305 45305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_170224APB_FTO_466643 Central Bank Of India CBIN0280782 KELARES 3315
2 KAILARAS MP1701006_170224APB_FTO_466643 Central Bank Of India CBIN0282819 SEMAI 14365
3 KAILARAS MP1701006_170224APB_FTO_466643 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 8840
4 KAILARAS MP1701006_170224APB_FTO_466643 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 4420
5 KAILARAS MP1701006_170224APB_FTO_466643 Union Bank of India UBIN0575429 SABALGARH 2210
6 KAILARAS MP1701006_170224APB_FTO_466643 Fino Payments Bank Ltd FINO0001446 MP RO 8840
7 KAILARAS MP1701006_170224APB_FTO_466643 India Post Payments Bank IPOS0000001 Morena 3315

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