Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:44:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_040823APB_FTO_204225
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-01-006-021-001/2260-B
(KURROLI) 		1701006021NRG24040820230619437 04/08/2023 vipin kumar sharma 1701006021WL008705 vipin kumar sharma 00089 CBIN0280782 1323 1323 Processed 11/08/2023 454046643 vipinkumarsharma FINO PAYMENTS BANK LTD(608001)
2 KAILARAS MP-01-006-021-001/2275-A
(KURROLI) 		1701006021NRG24040820230619438 04/08/2023 mithlesh sharma 1701006021WL008705 mithlesh sharma 00089 CBIN0280782 1323 1323 Processed 11/08/2023 454046643 mithleshsharma FINO PAYMENTS BANK LTD(608001)
3 KAILARAS MP-01-006-021-001/2708-A
(KURROLI) 		1701006021NRG24040820230619448 04/08/2023 nitin singh 1701006021WL008705 nitin singh 00089 CBIN0280782 1323 1323 Processed 11/08/2023 454046643 nitinsingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 KAILARAS MP-01-006-021-001/2978
(KURROLI) 		1701006021NRG24040820230619455 04/08/2023 Bijendra Singh Sikarwar 1701006021WL008705 Bijendra Singh Sikarwar 00089 CBIN0280782 1323 1323 Processed 11/08/2023 454046643 BijendraSinghSikarwar FINO PAYMENTS BANK LTD(608001)
5 KAILARAS MP-01-006-021-001/2979
(KURROLI) 		1701006021NRG24040820230619456 04/08/2023 chhviram sikarwar 1701006021WL008705 chhviram sikarwar 00089 CBIN0280782 1323 1323 Processed 11/08/2023 454046643 chhviramsikarwar FINO PAYMENTS BANK LTD(608001)
6 KAILARAS MP-01-006-021-001/3012-B
(KURROLI) 		1701006021NRG24040820230619457 04/08/2023 jogendra singh 1701006021WL008705 jogendra singh 00089 CBIN0280782 1323 1323 Processed 11/08/2023 454046643 jogendrasingh STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-021-001/3105-A
(KURROLI) 		1701006021NRG24040820230619458 04/08/2023 Munni devi 1701006021WL008705 Munni devi 00089 CBIN0280782 1323 1323 Processed 11/08/2023 454046643 Munnidevi FINO PAYMENTS BANK LTD(608001)
8 KAILARAS MP-01-006-021-001/3110-A
(KURROLI) 		1701006021NRG24040820230619459 04/08/2023 rudrapratap singh 1701006021WL008705 rudrapratap singh 00089 CBIN0280782 1323 1323 Processed 10/08/2023 454046643 rudrapratapsingh CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-021-001/3111-A
(KURROLI) 		1701006021NRG24040820230619460 04/08/2023 moharshri sikarwar 1701006021WL008705 moharshri sikarwar 00089 CBIN0280782 1323 1323 Processed 10/08/2023 454046643 moharshrisikarwar CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-021-001/3112-A
(KURROLI) 		1701006021NRG24040820230619461 04/08/2023 preeti sikarwar 1701006021WL008705 preeti sikarwar 00089 CBIN0280782 1323 1323 Processed 11/08/2023 454046643 preetisikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAILARAS MP-01-006-021-001/3113-A
(KURROLI) 		1701006021NRG24040820230619462 04/08/2023 chitra sikarwar 1701006021WL008705 chitra sikarwar 00089 CBIN0280782 1323 1323 Processed 11/08/2023 454046643 chitrasikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAILARAS MP-01-006-021-001/3119-A
(KURROLI) 		1701006021NRG24040820230619463 04/08/2023 girija 1701006021WL008705 girija 00089 CBIN0280782 1323 1323 Processed 10/08/2023 454046643 girija NARMADA JHABUA GRAMIN BANK(508515)
13 KAILARAS MP-01-006-021-001/3123-A
(KURROLI) 		1701006021NRG24040820230619464 04/08/2023 bandana 1701006021WL008705 bandana 00089 CBIN0280782 1323 1323 Processed 11/08/2023 454046643 bandana FINO PAYMENTS BANK LTD(608001)
14 KAILARAS MP-01-006-021-001/3124-A
(KURROLI) 		1701006021NRG24040820230619465 04/08/2023 bitoli 1701006021WL008705 bitoli 00089 CBIN0280782 1323 1323 Processed 11/08/2023 454046643 bitoli INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAILARAS MP-01-006-021-001/3138-A
(KURROLI) 		1701006021NRG24040820230619467 04/08/2023 priyanka tomar 1701006021WL008705 priyanka tomar 00089 CBIN0280782 1323 1323 Processed 10/08/2023 454046643 priyankatomar CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-021-001/3150-A
(KURROLI) 		1701006021NRG24040820230619470 04/08/2023 sejal kumari 1701006021WL008705 sejal kumari 00089 CBIN0280782 1323 1323 Processed 10/08/2023 454046643 sejalkumari CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-021-001/3151-A
(KURROLI) 		1701006021NRG24040820230619471 04/08/2023 bharati rajawat 1701006021WL008705 bharati rajawat 00089 CBIN0280782 1323 1323 Processed 10/08/2023 454046643 bharatirajawat CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-021-001/3157-A
(KURROLI) 		1701006021NRG24040820230619472 04/08/2023 rajkumari rajawat 1701006021WL008705 rajkumari rajawat 00089 CBIN0280782 1323 1323 Processed 11/08/2023 454046643 rajkumarirajawat INDIA POST PAYMENTS BANK LIMITED(508528)
19 KAILARAS MP-01-006-021-001/3158-A
(KURROLI) 		1701006021NRG24040820230619473 04/08/2023 satyam singh rajawat 1701006021WL008705 satyam singh rajawat 00089 CBIN0280782 1323 1323 Processed 10/08/2023 454046643 satyamsinghrajawat CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-021-001/3159-A
(KURROLI) 		1701006021NRG24040820230619474 04/08/2023 sahdev singh rajawat 1701006021WL008705 sahdev singh rajawat 00089 CBIN0280782 1323 1323 Processed 10/08/2023 454046643 sahdevsinghrajawat CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-021-001/3160-A
(KURROLI) 		1701006021NRG24040820230619475 04/08/2023 shiva rajawat 1701006021WL008705 shiva rajawat 00089 CBIN0280782 1323 1323 Processed 10/08/2023 454046643 shivarajawat CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-021-001/3164-A
(KURROLI) 		1701006021NRG24040820230619476 04/08/2023 raju sharma 1701006021WL008705 raju sharma 00089 CBIN0280782 1323 1323 Processed 10/08/2023 454046643 rajusharma CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-021-002/2838-C
(KURROLI) 		1701006021NRG24040820230619478 04/08/2023 bitoli 1701006021WL008705 bitoli 00089 CBIN0280782 1323 1323 Processed 10/08/2023 454046643 bitoli UCO BANK(607066)
24 KAILARAS MP-01-006-021-002/2960-C
(KURROLI) 		1701006021NRG24040820230619481 04/08/2023 sushpal singh sikarwar 1701006021WL008705 sushpal singh sikarwar 00089 CBIN0280782 1323 1323 Processed 11/08/2023 454046643 sushpalsinghsikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAILARAS MP-01-006-021-002/2963-C
(KURROLI) 		1701006021NRG24040820230619482 04/08/2023 chandrabhan singh sikarwar 1701006021WL008705 chandrabhan singh sikarwar 00089 CBIN0280782 1323 1323 Processed 11/08/2023 454046643 chandrabhansinghsikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33075 33075
26 KAILARAS MP-01-006-021-001/2319-A
(KURROLI) 		1701006021NRG24040820230619443 04/08/2023 gajraj singh sikarwar 1701006021WL008705 gajraj singh sikarwar 00415 SBIN0030439 1323 1323 Processed 10/08/2023 454046643 gajrajsinghsikarwar CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-021-002/2959-C
(KURROLI) 		1701006021NRG24040820230619480 04/08/2023 susheela 1701006021WL008705 susheela 00415 SBIN0030439 1323 1323 Processed 11/08/2023 454046643 susheela STATE BANK OF INDIA(508548)
SubTotal 2646 2646
28 KAILARAS MP-01-006-021-001/2245-B
(KURROLI) 		1701006021NRG24040820230619434 04/08/2023 sudha 1701006021WL008705 sudha 00688 FINO0001001 1323 1323 Processed 11/08/2023 454046643 sudha FINO PAYMENTS BANK LTD(608001)
29 KAILARAS MP-01-006-021-001/2248-B
(KURROLI) 		1701006021NRG24040820230619435 04/08/2023 prakash singh sikarwar 1701006021WL008705 prakash singh sikarwar 00688 FINO0001001 1323 1323 Processed 11/08/2023 454046643 prakashsinghsikarwar FINO PAYMENTS BANK LTD(608001)
30 KAILARAS MP-01-006-021-001/2251-B
(KURROLI) 		1701006021NRG24040820230619436 04/08/2023 bhabar singh 1701006021WL008705 bhabar singh 00688 FINO0001001 1323 1323 Processed 11/08/2023 454046643 bhabarsingh FINO PAYMENTS BANK LTD(608001)
31 KAILARAS MP-01-006-021-001/2279-A
(KURROLI) 		1701006021NRG24040820230619439 04/08/2023 vishnu vindal 1701006021WL008705 vishnu vindal 00688 FINO0001001 1323 1323 Processed 11/08/2023 454046643 vishnuvindal FINO PAYMENTS BANK LTD(608001)
32 KAILARAS MP-01-006-021-001/2280-A
(KURROLI) 		1701006021NRG24040820230619440 04/08/2023 priti sikarwar 1701006021WL008705 priti sikarwar 00688 FINO0001001 1323 1323 Processed 11/08/2023 454046643 pritisikarwar FINO PAYMENTS BANK LTD(608001)
33 KAILARAS MP-01-006-021-001/2282-A
(KURROLI) 		1701006021NRG24040820230619441 04/08/2023 sanyogita 1701006021WL008705 sanyogita 00688 FINO0001001 1323 1323 Processed 11/08/2023 454046643 sanyogita FINO PAYMENTS BANK LTD(608001)
34 KAILARAS MP-01-006-021-001/2283-A
(KURROLI) 		1701006021NRG24040820230619442 04/08/2023 satyendra 1701006021WL008705 satyendra 00688 FINO0001001 1323 1323 Processed 11/08/2023 454046643 satyendra FINO PAYMENTS BANK LTD(608001)
35 KAILARAS MP-01-006-021-001/2748-A
(KURROLI) 		1701006021NRG24040820230619449 04/08/2023 mahesh chandra sharma 1701006021WL008705 mahesh chandra sharma 00688 FINO0001001 1323 1323 Processed 11/08/2023 454046643 maheshchandrasharma FINO PAYMENTS BANK LTD(608001)
36 KAILARAS MP-01-006-021-002/2953-C
(KURROLI) 		1701006021NRG24040820230619479 04/08/2023 shivam sikarwar 1701006021WL008705 shivam sikarwar 00688 FINO0001001 1323 1323 Processed 11/08/2023 454046643 shivamsikarwar FINO PAYMENTS BANK LTD(608001)
SubTotal 11907 11907
37 KAILARAS MP-01-006-021-001/2421-A
(KURROLI) 		1701006021NRG24040820230619444 04/08/2023 munni devi 1701006021WL008705 munni devi 00688 FINO0001446 1323 1323 Processed 11/08/2023 454046643 munnidevi FINO PAYMENTS BANK LTD(608001)
38 KAILARAS MP-01-006-021-001/2430-A
(KURROLI) 		1701006021NRG24040820230619445 04/08/2023 lakhan prajapati 1701006021WL008705 lakhan prajapati 00688 FINO0001446 1323 1323 Processed 11/08/2023 454046643 lakhanprajapati FINO PAYMENTS BANK LTD(608001)
39 KAILARAS MP-01-006-021-001/2749-A
(KURROLI) 		1701006021NRG24040820230619450 04/08/2023 vipin singh 1701006021WL008705 vipin singh 00688 FINO0001446 1323 1323 Processed 11/08/2023 454046643 vipinsingh FINO PAYMENTS BANK LTD(608001)
40 KAILARAS MP-01-006-021-001/2750-A
(KURROLI) 		1701006021NRG24040820230619451 04/08/2023 prati pal singh jadan 1701006021WL008705 prati pal singh jadan 00688 FINO0001446 1323 1323 Processed 11/08/2023 454046643 pratipalsinghjadan FINO PAYMENTS BANK LTD(608001)
41 KAILARAS MP-01-006-021-001/2751-A
(KURROLI) 		1701006021NRG24040820230619452 04/08/2023 mayadevi 1701006021WL008705 mayadevi 00688 FINO0001446 1323 1323 Processed 11/08/2023 454046643 mayadevi FINO PAYMENTS BANK LTD(608001)
42 KAILARAS MP-01-006-021-001/2752-A
(KURROLI) 		1701006021NRG24040820230619453 04/08/2023 bhavana sikarwar 1701006021WL008705 bhavana sikarwar 00688 FINO0001446 1323 1323 Processed 11/08/2023 454046643 bhavanasikarwar FINO PAYMENTS BANK LTD(608001)
43 KAILARAS MP-01-006-021-001/2753-A
(KURROLI) 		1701006021NRG24040820230619454 04/08/2023 narayani sikarwar 1701006021WL008705 narayani sikarwar 00688 FINO0001446 1323 1323 Processed 11/08/2023 454046643 narayanisikarwar FINO PAYMENTS BANK LTD(608001)
44 KAILARAS MP-01-006-021-001/3128-A
(KURROLI) 		1701006021NRG24040820230619466 04/08/2023 Neresh 1701006021WL008705 Neresh 00688 FINO0001446 1323 1323 Processed 11/08/2023 454046643 Neresh FINO PAYMENTS BANK LTD(608001)
45 KAILARAS MP-01-006-021-001/3139-A
(KURROLI) 		1701006021NRG24040820230619468 04/08/2023 shruti vindal 1701006021WL008705 shruti vindal 00688 FINO0001446 1323 1323 Processed 11/08/2023 454046643 shrutivindal STATE BANK OF INDIA(508548)
SubTotal 11907 11907
46 KAILARAS MP-01-006-021-001/2705-A
(KURROLI) 		1701006021NRG24040820230619447 04/08/2023 mamata 1701006021WL008705 mamata 00697 BKID0MG6003 1323 1323 Processed 10/08/2023 454046643 mamata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1323 1323
47 KAILARAS MP-01-006-021-001/2589-A
(KURROLI) 		1701006021NRG24040820230619446 04/08/2023 Uday Bhan singh 1701006021WL008705 Uday Bhan singh 00697 BKID0MG9057 1323 1323 Processed 11/08/2023 454046643 UdayBhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 KAILARAS MP-01-006-021-001/3140-A
(KURROLI) 		1701006021NRG24040820230619469 04/08/2023 Pratima Sikarwar 1701006021WL008705 Pratima Sikarwar 00697 BKID0MG9057 1323 1323 Processed 11/08/2023 454046643 PratimaSikarwar FINO PAYMENTS BANK LTD(608001)
49 KAILARAS MP-01-006-021-001/3165-A
(KURROLI) 		1701006021NRG24040820230619477 04/08/2023 pushplata rajawat 1701006021WL008705 pushplata rajawat 00697 BKID0MG9057 1323 1323 Processed 10/08/2023 454046643 pushplatarajawat UCO BANK(607066)
50 KAILARAS MP-01-006-021-002/2970-C
(KURROLI) 		1701006021NRG24040820230619483 04/08/2023 amit singh 1701006021WL008705 amit singh 00697 BKID0MG9057 1323 1323 Processed 11/08/2023 454046643 amitsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5292 5292
Total 66150 66150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_040823APB_FTO_204225 Central Bank Of India CBIN0280782 KELARES 33075
2 KAILARAS MP1701006_040823APB_FTO_204225 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2646
3 KAILARAS MP1701006_040823APB_FTO_204225 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11907
4 KAILARAS MP1701006_040823APB_FTO_204225 Fino Payments Bank Ltd FINO0001446 MP RO 11907
5 KAILARAS MP1701006_040823APB_FTO_204225 Madhya Pradesh Gramin Bank BKID0MG6003 Kailash Nagar 1323
6 KAILARAS MP1701006_040823APB_FTO_204225 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 5292

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