Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:19:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_020823APB_FTO_199250
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-01-006-027-001/103
(BASTOLI) 		1701006027NRG24020820230600161 02/08/2023 GAJRAJSINGH 1701006027WL008380 GAJRAJSINGH 00089 CBIN0280782 1326 1326 Processed 05/08/2023 349479398 GAJRAJSINGH CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-027-001/125-A
(BASTOLI) 		1701006027NRG24020820230600162 02/08/2023 JASMANT DHAKAR 1701006027WL008380 JASMANT DHAKAR 00089 CBIN0280782 1326 1326 Processed 05/08/2023 349479398 JASMANTDHAKAR CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-027-001/250
(BASTOLI) 		1701006027NRG24020820230600164 02/08/2023 ramrup 1701006027WL008380 ramrup 00089 CBIN0280782 1326 1326 Processed 05/08/2023 349479398 ramrup CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-027-001/253
(BASTOLI) 		1701006027NRG24020820230600165 02/08/2023 gopal 1701006027WL008380 gopal 00089 CBIN0280782 1326 1326 Processed 05/08/2023 349479398 gopal CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-027-001/275
(BASTOLI) 		1701006027NRG24020820230600166 02/08/2023 ikbal 1701006027WL008380 ikbal 00089 CBIN0280782 1326 1326 Processed 05/08/2023 349479398 ikbal CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-027-001/397
(BASTOLI) 		1701006027NRG24020820230600178 02/08/2023 banvari 1701006027WL008380 banvari 00089 CBIN0280782 1326 1326 Processed 05/08/2023 349479398 banvari STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-027-001/642
(BASTOLI) 		1701006027NRG24020820230600190 02/08/2023 yogesha 1701006027WL008380 yogesha 00089 CBIN0280782 1326 1326 Processed 05/08/2023 349479398 yogesha CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-027-001/645
(BASTOLI) 		1701006027NRG24020820230600194 02/08/2023 manorama 1701006027WL008380 manorama 00089 CBIN0280782 1326 1326 Processed 05/08/2023 349479398 manorama CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-027-001/646
(BASTOLI) 		1701006027NRG24020820230600195 02/08/2023 mushi 1701006027WL008380 mushi 00089 CBIN0280782 1326 1326 Processed 05/08/2023 349479398 mushi STATE BANK OF INDIA(508548)
10 KAILARAS MP-01-006-027-001/647
(BASTOLI) 		1701006027NRG24020820230600196 02/08/2023 ramdei 1701006027WL008380 ramdei 00089 CBIN0280782 1326 1326 Processed 05/08/2023 349479398 ramdei CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-027-001/652-B
(BASTOLI) 		1701006027NRG24020820230600200 02/08/2023 koka 1701006027WL008380 koka 00089 CBIN0280782 1326 1326 Processed 05/08/2023 349479398 koka CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-027-001/660
(BASTOLI) 		1701006027NRG24020820230600202 02/08/2023 Maharajah 1701006027WL008380 Maharajah 00089 CBIN0280782 1326 1326 Processed 05/08/2023 349479398 Maharajah CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-027-001/661
(BASTOLI) 		1701006027NRG24020820230600203 02/08/2023 Ramsanehi 1701006027WL008380 Ramsanehi 00089 CBIN0280782 1326 1326 Processed 05/08/2023 349479398 Ramsanehi CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-027-001/698
(BASTOLI) 		1701006027NRG24020820230600206 02/08/2023 poonam jatav 1701006027WL008380 poonam jatav 00089 CBIN0280782 1326 1326 Processed 05/08/2023 349479398 poonamjatav CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
15 KAILARAS MP-01-006-027-001/276
(BASTOLI) 		1701006027NRG24020820230600167 02/08/2023 ajmer 1701006027WL008380 ajmer 00415 SBIN0010845 1326 1326 Processed 05/08/2023 349479398 ajmer STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-027-001/298
(BASTOLI) 		1701006027NRG24020820230600168 02/08/2023 MANOJ 1701006027WL008380 MANOJ 00415 SBIN0010845 1326 1326 Processed 05/08/2023 349479398 MANOJ STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-027-001/315
(BASTOLI) 		1701006027NRG24020820230600170 02/08/2023 dinesh dhakad 1701006027WL008380 dinesh dhakad 00415 SBIN0010845 1326 1326 Processed 05/08/2023 349479398 dineshdhakad STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-027-001/351
(BASTOLI) 		1701006027NRG24020820230600173 02/08/2023 Guddi jatav 1701006027WL008380 Guddi jatav 00415 SBIN0010845 1326 1326 Processed 05/08/2023 349479398 Guddijatav CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-027-001/352
(BASTOLI) 		1701006027NRG24020820230600174 02/08/2023 Seema jatav 1701006027WL008380 Seema jatav 00415 SBIN0010845 1326 1326 Processed 05/08/2023 349479398 Seemajatav CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-027-001/367
(BASTOLI) 		1701006027NRG24020820230600175 02/08/2023 beersingh baghel 1701006027WL008380 beersingh baghel 00415 SBIN0010845 1326 1326 Processed 05/08/2023 349479398 beersinghbaghel STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-027-001/367
(BASTOLI) 		1701006027NRG24020820230600176 02/08/2023 veersingh 1701006027WL008380 veersingh 00415 SBIN0010845 1326 1326 Processed 05/08/2023 349479398 veersingh CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-027-001/368
(BASTOLI) 		1701006027NRG24020820230600177 02/08/2023 Prakas jatav 1701006027WL008380 Prakas jatav 00415 SBIN0010845 1326 1326 Processed 05/08/2023 349479398 Prakasjatav STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-027-001/401
(BASTOLI) 		1701006027NRG24020820230600180 02/08/2023 mona 1701006027WL008380 mona 00415 SBIN0010845 1326 1326 Processed 05/08/2023 349479398 mona CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-027-001/57-A
(BASTOLI) 		1701006027NRG24020820230600186 02/08/2023 rachana jatav 1701006027WL008380 rachana jatav 00415 SBIN0010845 1326 1326 Processed 05/08/2023 349479398 rachanajatav STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-027-001/60
(BASTOLI) 		1701006027NRG24020820230600187 02/08/2023 avinash 1701006027WL008380 avinash 00415 SBIN0010845 1326 1326 Processed 05/08/2023 349479398 avinash STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-027-001/650
(BASTOLI) 		1701006027NRG24020820230600198 02/08/2023 gajendra 1701006027WL008380 gajendra 00415 SBIN0010845 1326 1326 Processed 05/08/2023 349479398 gajendra STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-027-001/653
(BASTOLI) 		1701006027NRG24020820230600201 02/08/2023 laxminarayd 1701006027WL008380 laxminarayd 00415 SBIN0010845 1326 1326 Processed 05/08/2023 349479398 laxminarayd STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-027-001/79-A
(BASTOLI) 		1701006027NRG24020820230600207 02/08/2023 jagdish 1701006027WL008380 jagdish 00415 SBIN0010845 1326 1326 Processed 05/08/2023 349479398 jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
29 KAILARAS MP-01-006-027-001/343
(BASTOLI) 		1701006027NRG24020820230600171 02/08/2023 Rajabeti jatav 1701006027WL008380 Rajabeti jatav 00415 SBIN0030092 1326 1326 Processed 05/08/2023 349479398 Rajabetijatav STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-027-001/350
(BASTOLI) 		1701006027NRG24020820230600172 02/08/2023 Manju jatav 1701006027WL008380 Manju jatav 00415 SBIN0030092 1326 1326 Rejected 05/08/2023 349479398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
31 KAILARAS MP-01-006-027-001/478
(BASTOLI) 		1701006027NRG24020820230600182 02/08/2023 Aneeta 1701006027WL008380 Aneeta 00415 SBIN0030439 1326 1326 Processed 05/08/2023 349479398 Aneeta CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-027-001/650
(BASTOLI) 		1701006027NRG24020820230600199 02/08/2023 gajendra 1701006027WL008380 gajendra 00415 SBIN0030439 1326 1326 Processed 05/08/2023 349479398 gajendra UNION BANK OF INDIA(508500)
SubTotal 2652 2652
33 KAILARAS MP-01-006-027-001/298
(BASTOLI) 		1701006027NRG24020820230600169 02/08/2023 pooja 1701006027WL008380 pooja 00462 UCBA0001429 1326 1326 Processed 05/08/2023 349479398 pooja STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-027-001/44
(BASTOLI) 		1701006027NRG24020820230600181 02/08/2023 neelam 1701006027WL008380 neelam 00462 UCBA0001429 1326 1326 Processed 05/08/2023 349479398 neelam UCO BANK(607066)
35 KAILARAS MP-01-006-027-001/57
(BASTOLI) 		1701006027NRG24020820230600184 02/08/2023 prmvati 1701006027WL008380 prmvati 00462 UCBA0001429 1326 1326 Processed 05/08/2023 349479398 prmvati UCO BANK(607066)
36 KAILARAS MP-01-006-027-001/57
(BASTOLI) 		1701006027NRG24020820230600185 02/08/2023 prmvati 1701006027WL008380 prmvati 00462 UCBA0001429 1326 1326 Processed 05/08/2023 349479398 prmvati STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-027-001/632
(BASTOLI) 		1701006027NRG24020820230600188 02/08/2023 pavan 1701006027WL008380 pavan 00462 UCBA0001429 1326 1326 Processed 05/08/2023 349479398 pavan UCO BANK(607066)
38 KAILARAS MP-01-006-027-001/632
(BASTOLI) 		1701006027NRG24020820230600189 02/08/2023 pavan 1701006027WL008380 pavan 00462 UCBA0001429 1326 1326 Processed 05/08/2023 349479398 pavan UNION BANK OF INDIA(508500)
SubTotal 7956 7956
39 KAILARAS MP-01-006-027-001/648
(BASTOLI) 		1701006027NRG24020820230600197 02/08/2023 Samant Dhakad 1701006027WL008380 Samant Dhakad 00468 UBIN0543527 1326 1326 Processed 05/08/2023 349479398 SamantDhakad UNION BANK OF INDIA(508500)
SubTotal 1326 1326
40 KAILARAS MP-01-006-027-001/511
(BASTOLI) 		1701006027NRG24020820230600183 02/08/2023 Yogendra 1701006027WL008380 Yogendra 00688 FINO0001446 1326 1326 Processed 05/08/2023 349479398 Yogendra FINO PAYMENTS BANK LTD(608001)
41 KAILARAS MP-01-006-027-001/643
(BASTOLI) 		1701006027NRG24020820230600191 02/08/2023 brjesh dhakar 1701006027WL008380 brjesh dhakar 00688 FINO0001446 1326 1326 Processed 05/08/2023 349479398 brjeshdhakar FINO PAYMENTS BANK LTD(608001)
42 KAILARAS MP-01-006-027-001/665
(BASTOLI) 		1701006027NRG24020820230600204 02/08/2023 Suraj 1701006027WL008380 Suraj 00688 FINO0001446 1326 1326 Processed 05/08/2023 349479398 Suraj FINO PAYMENTS BANK LTD(608001)
43 KAILARAS MP-01-006-027-001/696
(BASTOLI) 		1701006027NRG24020820230600205 02/08/2023 dhara jatav 1701006027WL008380 dhara jatav 00688 FINO0001446 1326 1326 Processed 05/08/2023 349479398 dharajatav UNION BANK OF INDIA(508500)
SubTotal 5304 5304
44 KAILARAS MP-01-006-027-001/398
(BASTOLI) 		1701006027NRG24020820230600179 02/08/2023 munna 1701006027WL008380 munna 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349479398 munna UNION BANK OF INDIA(508500)
SubTotal 1326 1326
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_020823APB_FTO_199250 Central Bank Of India CBIN0280782 KELARES 18564
2 KAILARAS MP1701006_020823APB_FTO_199250 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 18564
3 KAILARAS MP1701006_020823APB_FTO_199250 State Bank of India SBIN0030092 JOURA 2652
4 KAILARAS MP1701006_020823APB_FTO_199250 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2652
5 KAILARAS MP1701006_020823APB_FTO_199250 UCO Bank UCBA0001429 SABALGARH 7956
6 KAILARAS MP1701006_020823APB_FTO_199250 Union Bank of India UBIN0543527 MORENA 1326
7 KAILARAS MP1701006_020823APB_FTO_199250 Fino Payments Bank Ltd FINO0001446 MP RO 5304
8 KAILARAS MP1701006_020823APB_FTO_199250 India Post Payments Bank IPOS0000001 Morena 1326

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