Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:08:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_250923APB_FTO_288420
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-01-006-021-001/1050
(KURROLI) 		1701006021NRG24250920230981020 25/09/2023 sultan jatav 1701006021WL014348 sultan jatav 00089 CBIN0280782 884 884 Processed 10/11/2023 309429247 sultanjatav FINO PAYMENTS BANK LTD(608001)
2 KAILARAS MP-01-006-021-001/1476
(KURROLI) 		1701006021NRG24250920230981021 25/09/2023 VISHRAM JATAV 1701006021WL014348 VISHRAM JATAV 00089 CBIN0280782 884 884 Processed 10/11/2023 309429247 VISHRAMJATAV CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-021-001/1480
(KURROLI) 		1701006021NRG24250920230981022 25/09/2023 MATHURA RAJAK 1701006021WL014348 MATHURA RAJAK 00089 CBIN0280782 884 884 Processed 10/11/2023 309429247 MATHURARAJAK CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-021-001/1505-B
(KURROLI) 		1701006021NRG24250920230981024 25/09/2023 suneel jatav 1701006021WL014348 suneel jatav 00089 CBIN0280782 884 884 Processed 10/11/2023 309429247 suneeljatav INDIAN BANK(607105)
5 KAILARAS MP-01-006-021-001/1511-B
(KURROLI) 		1701006021NRG24250920230981026 25/09/2023 maya 1701006021WL014348 maya 00089 CBIN0280782 884 884 Processed 10/11/2023 309429247 maya CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-021-001/1512-B
(KURROLI) 		1701006021NRG24250920230981027 25/09/2023 babalu jatav 1701006021WL014348 babalu jatav 00089 CBIN0280782 884 884 Processed 10/11/2023 309429247 babalujatav CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-021-001/1516-B
(KURROLI) 		1701006021NRG24250920230981028 25/09/2023 punam jatav 1701006021WL014348 punam jatav 00089 CBIN0280782 884 884 Processed 10/11/2023 309429247 punamjatav CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-021-001/1520-B
(KURROLI) 		1701006021NRG24250920230981030 25/09/2023 suhani rajak 1701006021WL014348 suhani rajak 00089 CBIN0280782 884 884 Processed 10/11/2023 309429247 suhanirajak CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-021-001/1524-B
(KURROLI) 		1701006021NRG24250920230981031 25/09/2023 richa bai jatav 1701006021WL014348 richa bai jatav 00089 CBIN0280782 884 884 Processed 10/11/2023 309429247 richabaijatav CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-021-001/1525-B
(KURROLI) 		1701006021NRG24250920230981032 25/09/2023 revati 1701006021WL014348 revati 00089 CBIN0280782 884 884 Processed 10/11/2023 309429247 revati CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-021-001/1533-B
(KURROLI) 		1701006021NRG24250920230981034 25/09/2023 pooja jatav 1701006021WL014348 pooja jatav 00089 CBIN0280782 884 884 Processed 10/11/2023 309429247 poojajatav CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-021-001/1535-B
(KURROLI) 		1701006021NRG24250920230981035 25/09/2023 nisha rajak 1701006021WL014348 nisha rajak 00089 CBIN0280782 884 884 Processed 10/11/2023 309429247 nisharajak CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-021-001/1538-B
(KURROLI) 		1701006021NRG24250920230981036 25/09/2023 ritu rajak 1701006021WL014348 ritu rajak 00089 CBIN0280782 884 884 Processed 10/11/2023 309429247 riturajak CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-021-001/1632-A
(KURROLI) 		1701006021NRG24250920230981057 25/09/2023 meena rathor 1701006021WL014348 meena rathor 00089 CBIN0280782 884 884 Processed 10/11/2023 309429247 meenarathor CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-021-001/1634-A
(KURROLI) 		1701006021NRG24250920230981059 25/09/2023 saroj jatav 1701006021WL014348 saroj jatav 00089 CBIN0280782 884 884 Processed 10/11/2023 309429247 sarojjatav INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAILARAS MP-01-006-021-001/1635-A
(KURROLI) 		1701006021NRG24250920230981060 25/09/2023 roobi 1701006021WL014348 roobi 00089 CBIN0280782 884 884 Processed 10/11/2023 309429247 roobi CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-021-001/1880
(KURROLI) 		1701006021NRG24250920230981062 25/09/2023 NARAYANI RAJAK 1701006021WL014348 NARAYANI RAJAK 00089 CBIN0280782 884 884 Processed 10/11/2023 309429247 NARAYANIRAJAK CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-021-001/2108
(KURROLI) 		1701006021NRG24250920230981063 25/09/2023 Nekaram 1701006021WL014348 Nekaram 00089 CBIN0280782 884 884 Processed 10/11/2023 309429247 Nekaram CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-021-001/2188
(KURROLI) 		1701006021NRG24250920230981064 25/09/2023 Soniya 1701006021WL014348 Soniya 00089 CBIN0280782 884 884 Processed 10/11/2023 309429247 Soniya CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-021-001/2199
(KURROLI) 		1701006021NRG24250920230981065 25/09/2023 Suneeta 1701006021WL014348 Suneeta 00089 CBIN0280782 884 884 Processed 10/11/2023 309429247 Suneeta CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-021-001/2208
(KURROLI) 		1701006021NRG24250920230981066 25/09/2023 Rinki 1701006021WL014348 Rinki 00089 CBIN0280782 884 884 Processed 10/11/2023 309429247 Rinki CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-021-001/2219
(KURROLI) 		1701006021NRG24250920230981067 25/09/2023 Suneeta 1701006021WL014348 Suneeta 00089 CBIN0280782 884 884 Processed 10/11/2023 309429247 Suneeta CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-021-001/2220
(KURROLI) 		1701006021NRG24250920230981068 25/09/2023 Santo 1701006021WL014348 Santo 00089 CBIN0280782 884 884 Processed 10/11/2023 309429247 Santo CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-021-001/2224
(KURROLI) 		1701006021NRG24250920230981069 25/09/2023 Kumar singh 1701006021WL014348 Kumar singh 00089 CBIN0280782 663 663 Processed 10/11/2023 309429247 Kumarsingh FINO PAYMENTS BANK LTD(608001)
25 KAILARAS MP-01-006-021-001/2350
(KURROLI) 		1701006021NRG24250920230981070 25/09/2023 sarswati 1701006021WL014348 sarswati 00089 CBIN0280782 884 884 Processed 10/11/2023 309429247 sarswati CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-021-001/2354
(KURROLI) 		1701006021NRG24250920230981071 25/09/2023 girja 1701006021WL014348 girja 00089 CBIN0280782 884 884 Processed 10/11/2023 309429247 girja CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-021-001/2355
(KURROLI) 		1701006021NRG24250920230981072 25/09/2023 savitri 1701006021WL014348 savitri 00089 CBIN0280782 884 884 Processed 10/11/2023 309429247 savitri CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-021-001/2359
(KURROLI) 		1701006021NRG24250920230981073 25/09/2023 radesyam 1701006021WL014348 radesyam 00089 CBIN0280782 884 884 Processed 10/11/2023 309429247 radesyam CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-021-001/2361
(KURROLI) 		1701006021NRG24250920230981074 25/09/2023 Rammo 1701006021WL014348 Rammo 00089 CBIN0280782 884 884 Processed 10/11/2023 309429247 Rammo INDIA POST PAYMENTS BANK LIMITED(508528)
30 KAILARAS MP-01-006-021-001/2362
(KURROLI) 		1701006021NRG24250920230981075 25/09/2023 santi 1701006021WL014348 santi 00089 CBIN0280782 884 884 Processed 10/11/2023 309429247 santi CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-021-001/2365
(KURROLI) 		1701006021NRG24250920230981076 25/09/2023 vekunti 1701006021WL014348 vekunti 00089 CBIN0280782 884 884 Processed 10/11/2023 309429247 vekunti CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-021-001/2377
(KURROLI) 		1701006021NRG24250920230981078 25/09/2023 guddi 1701006021WL014348 guddi 00089 CBIN0280782 884 884 Processed 10/11/2023 309429247 guddi CENTRAL BANK OF INDIA(607115)
SubTotal 28067 28067
33 KAILARAS MP-01-006-021-001/1503-B
(KURROLI) 		1701006021NRG24250920230981023 25/09/2023 sunil rajak 1701006021WL014348 sunil rajak 00415 SBIN0010845 884 884 Processed 10/11/2023 309429247 sunilrajak STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-021-001/1510-B
(KURROLI) 		1701006021NRG24250920230981025 25/09/2023 dharm veer jatav 1701006021WL014348 dharm veer jatav 00415 SBIN0010845 884 884 Processed 10/11/2023 309429247 dharmveerjatav FINO PAYMENTS BANK LTD(608001)
35 KAILARAS MP-01-006-021-001/1517-B
(KURROLI) 		1701006021NRG24250920230981029 25/09/2023 saroj jatav 1701006021WL014348 saroj jatav 00415 SBIN0010845 884 884 Processed 10/11/2023 309429247 sarojjatav STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-021-001/1526-B
(KURROLI) 		1701006021NRG24250920230981033 25/09/2023 munni 1701006021WL014348 munni 00415 SBIN0010845 884 884 Processed 10/11/2023 309429247 munni INDIA POST PAYMENTS BANK LIMITED(508528)
37 KAILARAS MP-01-006-021-001/1599-A
(KURROLI) 		1701006021NRG24250920230981055 25/09/2023 mataram rajak 1701006021WL014348 mataram rajak 00415 SBIN0010845 884 884 Processed 10/11/2023 309429247 mataramrajak STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-021-001/1633-A
(KURROLI) 		1701006021NRG24250920230981058 25/09/2023 ajay jatav 1701006021WL014348 ajay jatav 00415 SBIN0010845 884 884 Processed 10/11/2023 309429247 ajayjatav STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-021-001/2368
(KURROLI) 		1701006021NRG24250920230981077 25/09/2023 chamata 1701006021WL014348 chamata 00415 SBIN0010845 884 884 Processed 10/11/2023 309429247 chamata CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
40 KAILARAS MP-01-006-021-001/1582-A
(KURROLI) 		1701006021NRG24250920230981047 25/09/2023 rinku jatav 1701006021WL014348 rinku jatav 00415 SBIN0030439 884 884 Processed 10/11/2023 309429247 rinkujatav STATE BANK OF INDIA(508548)
41 KAILARAS MP-01-006-021-001/1630-A
(KURROLI) 		1701006021NRG24250920230981056 25/09/2023 rekha bai rathor 1701006021WL014348 rekha bai rathor 00415 SBIN0030439 884 884 Processed 10/11/2023 309429247 rekhabairathor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
42 KAILARAS MP-01-006-021-001/1598-A
(KURROLI) 		1701006021NRG24250920230981054 25/09/2023 urmila rajak 1701006021WL014348 urmila rajak 00688 FINO0001001 884 884 Processed 10/11/2023 309429247 urmilarajak FINO PAYMENTS BANK LTD(608001)
43 KAILARAS MP-01-006-021-001/1639-A
(KURROLI) 		1701006021NRG24250920230981061 25/09/2023 satendra rajak 1701006021WL014348 satendra rajak 00688 FINO0001001 884 884 Processed 10/11/2023 309429247 satendrarajak FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
44 KAILARAS MP-01-006-021-001/1570-A
(KURROLI) 		1701006021NRG24250920230981037 25/09/2023 neeraj rathor 1701006021WL014348 neeraj rathor 00688 FINO0001446 884 884 Processed 10/11/2023 309429247 neerajrathor FINO PAYMENTS BANK LTD(608001)
45 KAILARAS MP-01-006-021-001/1571-A
(KURROLI) 		1701006021NRG24250920230981038 25/09/2023 maya jatav 1701006021WL014348 maya jatav 00688 FINO0001446 884 884 Processed 10/11/2023 309429247 mayajatav FINO PAYMENTS BANK LTD(608001)
46 KAILARAS MP-01-006-021-001/1572-A
(KURROLI) 		1701006021NRG24250920230981039 25/09/2023 kamala rajak 1701006021WL014348 kamala rajak 00688 FINO0001446 884 884 Processed 10/11/2023 309429247 kamalarajak FINO PAYMENTS BANK LTD(608001)
47 KAILARAS MP-01-006-021-001/1575-A
(KURROLI) 		1701006021NRG24250920230981040 25/09/2023 rambati 1701006021WL014348 rambati 00688 FINO0001446 884 884 Processed 10/11/2023 309429247 rambati FINO PAYMENTS BANK LTD(608001)
48 KAILARAS MP-01-006-021-001/1576-A
(KURROLI) 		1701006021NRG24250920230981041 25/09/2023 ramnaresh 1701006021WL014348 ramnaresh 00688 FINO0001446 884 884 Processed 10/11/2023 309429247 ramnaresh FINO PAYMENTS BANK LTD(608001)
49 KAILARAS MP-01-006-021-001/1577-A
(KURROLI) 		1701006021NRG24250920230981042 25/09/2023 gunja rajak 1701006021WL014348 gunja rajak 00688 FINO0001446 884 884 Processed 10/11/2023 309429247 gunjarajak FINO PAYMENTS BANK LTD(608001)
50 KAILARAS MP-01-006-021-001/1578-A
(KURROLI) 		1701006021NRG24250920230981043 25/09/2023 rajkumar rajak 1701006021WL014348 rajkumar rajak 00688 FINO0001446 884 884 Processed 10/11/2023 309429247 rajkumarrajak FINO PAYMENTS BANK LTD(608001)
51 KAILARAS MP-01-006-021-001/1579-A
(KURROLI) 		1701006021NRG24250920230981044 25/09/2023 bharosi rajak 1701006021WL014348 bharosi rajak 00688 FINO0001446 884 884 Processed 10/11/2023 309429247 bharosirajak FINO PAYMENTS BANK LTD(608001)
52 KAILARAS MP-01-006-021-001/1580-A
(KURROLI) 		1701006021NRG24250920230981045 25/09/2023 vekunti 1701006021WL014348 vekunti 00688 FINO0001446 884 884 Processed 10/11/2023 309429247 vekunti FINO PAYMENTS BANK LTD(608001)
53 KAILARAS MP-01-006-021-001/1583-A
(KURROLI) 		1701006021NRG24250920230981048 25/09/2023 ramnivas 1701006021WL014348 ramnivas 00688 FINO0001446 884 884 Processed 10/11/2023 309429247 ramnivas FINO PAYMENTS BANK LTD(608001)
54 KAILARAS MP-01-006-021-001/1587-A
(KURROLI) 		1701006021NRG24250920230981049 25/09/2023 suman rajak 1701006021WL014348 suman rajak 00688 FINO0001446 884 884 Processed 10/11/2023 309429247 sumanrajak FINO PAYMENTS BANK LTD(608001)
55 KAILARAS MP-01-006-021-001/1588-A
(KURROLI) 		1701006021NRG24250920230981050 25/09/2023 rammurti rajak 1701006021WL014348 rammurti rajak 00688 FINO0001446 884 884 Processed 10/11/2023 309429247 rammurtirajak FINO PAYMENTS BANK LTD(608001)
56 KAILARAS MP-01-006-021-001/1591-A
(KURROLI) 		1701006021NRG24250920230981051 25/09/2023 rambeer rajak 1701006021WL014348 rambeer rajak 00688 FINO0001446 884 884 Processed 10/11/2023 309429247 rambeerrajak FINO PAYMENTS BANK LTD(608001)
57 KAILARAS MP-01-006-021-001/1592-A
(KURROLI) 		1701006021NRG24250920230981052 25/09/2023 naresh 1701006021WL014348 naresh 00688 FINO0001446 884 884 Processed 10/11/2023 309429247 naresh FINO PAYMENTS BANK LTD(608001)
58 KAILARAS MP-01-006-021-001/1596-A
(KURROLI) 		1701006021NRG24250920230981053 25/09/2023 rajkumari 1701006021WL014348 rajkumari 00688 FINO0001446 884 884 Processed 10/11/2023 309429247 rajkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
59 KAILARAS MP-01-006-021-001/1581-A
(KURROLI) 		1701006021NRG24250920230981046 25/09/2023 alsa aarya 1701006021WL014348 alsa aarya 00697 BKID0MG9057 884 884 Processed 10/11/2023 309429247 alsaaarya FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 51935 51935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_250923APB_FTO_288420 Central Bank Of India CBIN0280782 KELARES 28067
2 KAILARAS MP1701006_250923APB_FTO_288420 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 6188
3 KAILARAS MP1701006_250923APB_FTO_288420 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1768
4 KAILARAS MP1701006_250923APB_FTO_288420 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
5 KAILARAS MP1701006_250923APB_FTO_288420 Fino Payments Bank Ltd FINO0001446 MP RO 13260
6 KAILARAS MP1701006_250923APB_FTO_288420 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 884

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