Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_151223APB_FTO_393747
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-01-006-002-002/537
(UCHAD) 		1701006002NRG24151220231480324 15/12/2023 Dharmendr 1701006002WL022231 Dharmendr 00089 CBIN0280787 1326 1326 Processed 11/03/2024 645762549 Dharmendr PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 KAILARAS MP-01-006-002-002/11
(UCHAD) 		1701006002NRG24151220231480295 15/12/2023 Katoi 1701006002WL022231 Katoi 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645762549 Katoi CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-002-002/156
(UCHAD) 		1701006002NRG24151220231480300 15/12/2023 Premvati 1701006002WL022231 Premvati 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645762549 Premvati CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-002-002/159
(UCHAD) 		1701006002NRG24151220231480301 15/12/2023 Anega 1701006002WL022231 Anega 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645762549 Anega CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-002-002/16-A
(UCHAD) 		1701006002NRG24151220231480302 15/12/2023 pradeep 1701006002WL022231 pradeep 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645762549 pradeep CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-002-002/179
(UCHAD) 		1701006002NRG24151220231480303 15/12/2023 MURARI 1701006002WL022231 MURARI 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645762549 MURARI STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-002-002/19-C
(UCHAD) 		1701006002NRG24151220231480306 15/12/2023 atarsingh 1701006002WL022231 atarsingh 00089 CBIN0282819 1326 1326 Processed 12/03/2024 645762549 atarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAILARAS MP-01-006-002-002/217
(UCHAD) 		1701006002NRG24151220231480307 15/12/2023 BHARAT 1701006002WL022231 BHARAT 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645762549 BHARAT CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-002-002/217
(UCHAD) 		1701006002NRG24151220231480308 15/12/2023 Rajkumari 1701006002WL022231 Rajkumari 00089 CBIN0282819 1326 1326 Processed 12/03/2024 645762549 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
10 KAILARAS MP-01-006-002-002/262
(UCHAD) 		1701006002NRG24151220231480311 15/12/2023 MAHARAJSING 1701006002WL022231 MAHARAJSING 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645762549 MAHARAJSING CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-002-002/277
(UCHAD) 		1701006002NRG24151220231480312 15/12/2023 SATENDRA 1701006002WL022231 SATENDRA 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645762549 SATENDRA STATE BANK OF INDIA(508548)
12 KAILARAS MP-01-006-002-002/324
(UCHAD) 		1701006002NRG24151220231480313 15/12/2023 kedar dhakar 1701006002WL022231 kedar dhakar 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645762549 kedardhakar CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-002-002/328
(UCHAD) 		1701006002NRG24151220231480314 15/12/2023 shalendra dhakar 1701006002WL022231 shalendra dhakar 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645762549 shalendradhakar CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-002-002/336
(UCHAD) 		1701006002NRG24151220231480315 15/12/2023 narmad 1701006002WL022231 narmad 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645762549 narmad CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-002-002/339
(UCHAD) 		1701006002NRG24151220231480316 15/12/2023 Laxmi 1701006002WL022231 Laxmi 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645762549 Laxmi CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-002-002/340
(UCHAD) 		1701006002NRG24151220231480317 15/12/2023 Deelip 1701006002WL022231 Deelip 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645762549 Deelip STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-002-002/340
(UCHAD) 		1701006002NRG24151220231480318 15/12/2023 meera 1701006002WL022231 meera 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645762549 meera CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-002-002/366
(UCHAD) 		1701006002NRG24151220231480319 15/12/2023 ramveer 1701006002WL022231 ramveer 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645762549 ramveer STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-002-003/176
(UCHAD) 		1701006002NRG24151220231480325 15/12/2023 kasturi 1701006002WL022231 kasturi 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645762549 kasturi CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-002-003/233
(UCHAD) 		1701006002NRG24151220231480326 15/12/2023 rakesh 1701006002WL022231 rakesh 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645762549 rakesh CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-002-003/258
(UCHAD) 		1701006002NRG24151220231480327 15/12/2023 meena 1701006002WL022231 meena 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645762549 meena CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-002-003/290
(UCHAD) 		1701006002NRG24151220231480328 15/12/2023 Maheshwari dhakad 1701006002WL022231 Maheshwari dhakad 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645762549 Maheshwaridhakad CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-002-003/292
(UCHAD) 		1701006002NRG24151220231480329 15/12/2023 Devsing dhakad 1701006002WL022231 Devsing dhakad 00089 CBIN0282819 1105 1105 Processed 11/03/2024 645762549 Devsingdhakad CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-002-003/294
(UCHAD) 		1701006002NRG24151220231480330 15/12/2023 Lokendra dhakad 1701006002WL022231 Lokendra dhakad 00089 CBIN0282819 1105 1105 Processed 11/03/2024 645762549 Lokendradhakad CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-002-003/297
(UCHAD) 		1701006002NRG24151220231480331 15/12/2023 Santosh dhakad 1701006002WL022231 Santosh dhakad 00089 CBIN0282819 1105 1105 Processed 11/03/2024 645762549 Santoshdhakad CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-002-003/311
(UCHAD) 		1701006002NRG24151220231480332 15/12/2023 Vivek dhakad 1701006002WL022231 Vivek dhakad 00089 CBIN0282819 1105 1105 Processed 11/03/2024 645762549 Vivekdhakad CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-002-003/318
(UCHAD) 		1701006002NRG24151220231480333 15/12/2023 prathviraj dhakar 1701006002WL022231 prathviraj dhakar 00089 CBIN0282819 1105 1105 Processed 11/03/2024 645762549 prathvirajdhakar CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-002-003/326
(UCHAD) 		1701006002NRG24151220231480334 15/12/2023 rahul pachori 1701006002WL022231 rahul pachori 00089 CBIN0282819 1105 1105 Rejected 12/03/2024 645762549 Aadhaar Number not Mapped to Account Number
29 KAILARAS MP-01-006-002-003/336
(UCHAD) 		1701006002NRG24151220231480336 15/12/2023 laxmi 1701006002WL022231 laxmi 00089 CBIN0282819 1105 1105 Processed 11/03/2024 645762549 laxmi CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-002-003/340
(UCHAD) 		1701006002NRG24151220231480337 15/12/2023 bhopendr 1701006002WL022231 bhopendr 00089 CBIN0282819 1105 1105 Rejected 12/03/2024 645762549 Aadhaar Number not Mapped to Account Number
31 KAILARAS MP-01-006-002-003/341
(UCHAD) 		1701006002NRG24151220231480338 15/12/2023 anita 1701006002WL022231 anita 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645762549 anita CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-002-003/343
(UCHAD) 		1701006002NRG24151220231480339 15/12/2023 matden 1701006002WL022231 matden 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645762549 matden UCO BANK(607066)
33 KAILARAS MP-01-006-002-003/401
(UCHAD) 		1701006002NRG24151220231480340 15/12/2023 neetu 1701006002WL022231 neetu 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645762549 neetu CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-002-003/411
(UCHAD) 		1701006002NRG24151220231480341 15/12/2023 mamata 1701006002WL022231 mamata 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645762549 mamata CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-002-003/494
(UCHAD) 		1701006002NRG24151220231480343 15/12/2023 Neeraj 1701006002WL022231 Neeraj 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645762549 Neeraj CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-002-003/507
(UCHAD) 		1701006002NRG24151220231480344 15/12/2023 Reena 1701006002WL022231 Reena 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645762549 Reena CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-002-003/512
(UCHAD) 		1701006002NRG24151220231480345 15/12/2023 varsha 1701006002WL022231 varsha 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645762549 varsha CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-002-003/513
(UCHAD) 		1701006002NRG24151220231480346 15/12/2023 munesh 1701006002WL022231 munesh 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645762549 munesh STATE BANK OF INDIA(508548)
SubTotal 47294 47294
39 KAILARAS MP-01-006-002-002/367
(UCHAD) 		1701006002NRG24151220231480320 15/12/2023 Pinki 1701006002WL022231 Pinki 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645762549 Pinki STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-002-002/419
(UCHAD) 		1701006002NRG24151220231480321 15/12/2023 horilal 1701006002WL022231 horilal 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645762549 horilal STATE BANK OF INDIA(508548)
41 KAILARAS MP-01-006-002-002/536
(UCHAD) 		1701006002NRG24151220231480323 15/12/2023 manoj 1701006002WL022231 manoj 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645762549 manoj HDFC BANK LTD(607152)
SubTotal 3978 3978
42 KAILARAS MP-01-006-002-003/455
(UCHAD) 		1701006002NRG24151220231480342 15/12/2023 AJMER JATAV 1701006002WL022231 AJMER JATAV 00462 UCBA0001429 1326 1326 Processed 11/03/2024 645762549 AJMERJATAV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
43 KAILARAS MP-01-006-002-002/12-B
(UCHAD) 		1701006002NRG24151220231480296 15/12/2023 devan 1701006002WL022231 devan 00688 FINO0001446 1326 1326 Processed 11/03/2024 645762549 devan CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-002-002/12-B
(UCHAD) 		1701006002NRG24151220231480297 15/12/2023 rachana 1701006002WL022231 rachana 00688 FINO0001446 1326 1326 Processed 11/03/2024 645762549 rachana FINO PAYMENTS BANK LTD(608001)
45 KAILARAS MP-01-006-002-002/15-C
(UCHAD) 		1701006002NRG24151220231480299 15/12/2023 geeta 1701006002WL022231 geeta 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645762549 Aadhaar Number not Mapped to Account Number
46 KAILARAS MP-01-006-002-002/15-C
(UCHAD) 		1701006002NRG24151220231480298 15/12/2023 raguraj 1701006002WL022231 raguraj 00688 FINO0001446 1326 1326 Processed 11/03/2024 645762549 raguraj STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-002-002/183
(UCHAD) 		1701006002NRG24151220231480305 15/12/2023 SOHANLAL 1701006002WL022231 SOHANLAL 00688 FINO0001446 1326 1326 Processed 11/03/2024 645762549 SOHANLAL CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-002-002/242
(UCHAD) 		1701006002NRG24151220231480310 15/12/2023 shakarvati 1701006002WL022231 shakarvati 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645762549 Aadhaar Number not Mapped to Account Number
49 KAILARAS MP-01-006-002-002/42
(UCHAD) 		1701006002NRG24151220231480322 15/12/2023 SURENDRA 1701006002WL022231 SURENDRA 00688 FINO0001446 1326 1326 Processed 11/03/2024 645762549 SURENDRA CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-002-003/331
(UCHAD) 		1701006002NRG24151220231480335 15/12/2023 SUNEETA 1701006002WL022231 SUNEETA 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645762549 Aadhaar Number not Mapped to Account Number
51 KAILARAS MP-01-006-002-003/538
(UCHAD) 		1701006002NRG24151220231480347 15/12/2023 akash 1701006002WL022231 akash 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645762549 Aadhaar Number not Mapped to Account Number
52 KAILARAS MP-01-006-002-003/540
(UCHAD) 		1701006002NRG24151220231480348 15/12/2023 sandeepdhakad 1701006002WL022231 sandeepdhakad 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645762549 Aadhaar Number not Mapped to Account Number
SubTotal 13039 13039
53 KAILARAS MP-01-006-002-002/181
(UCHAD) 		1701006002NRG24151220231480304 15/12/2023 PHERAN 1701006002WL022231 PHERAN 00688 FINO0009003 1326 1326 Rejected 12/03/2024 645762549 Aadhaar Number not Mapped to Account Number
54 KAILARAS MP-01-006-002-002/242
(UCHAD) 		1701006002NRG24151220231480309 15/12/2023 beerbal 1701006002WL022231 beerbal 00688 FINO0009003 1326 1326 Processed 11/03/2024 645762549 beerbal CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 69615 69615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_151223APB_FTO_393747 Central Bank Of India CBIN0280787 SHAHDOL 1326
2 KAILARAS MP1701006_151223APB_FTO_393747 Central Bank Of India CBIN0282819 SEMAI 47294
3 KAILARAS MP1701006_151223APB_FTO_393747 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 3978
4 KAILARAS MP1701006_151223APB_FTO_393747 UCO Bank UCBA0001429 SABALGARH 1326
5 KAILARAS MP1701006_151223APB_FTO_393747 Fino Payments Bank Ltd FINO0001446 MP RO 13039
6 KAILARAS MP1701006_151223APB_FTO_393747 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652

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