Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:50:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_231123APB_FTO_362720
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-01-006-031-001/124-A
(KODERA) 		1701006031NRG24221120231350688 23/11/2023 JAMIL KHAN 1701006031WL020257 JAMIL KHAN 00089 CBIN0280782 1105 1105 Processed 01/01/2024 324226607 JAMILKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
2 KAILARAS MP-01-006-031-001/154
(KODERA) 		1701006031NRG24221120231350689 23/11/2023 uday singh 1701006031WL020257 uday singh 00089 CBIN0280782 1105 1105 Processed 01/01/2024 324226607 udaysingh CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-031-001/192
(KODERA) 		1701006031NRG24221120231350691 23/11/2023 satish 1701006031WL020257 satish 00089 CBIN0280782 1105 1105 Processed 01/01/2024 324226607 satish CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-031-001/239
(KODERA) 		1701006031NRG24221120231350699 23/11/2023 vishmbhar 1701006031WL020257 vishmbhar 00089 CBIN0280782 1105 1105 Processed 01/01/2024 324226607 vishmbhar STATE BANK OF INDIA(508548)
5 KAILARAS MP-01-006-031-001/435-D
(KODERA) 		1701006031NRG24221120231350702 23/11/2023 DILEEP KUMAR RAJAK 1701006031WL020257 DILEEP KUMAR RAJAK 00089 CBIN0280782 1105 1105 Processed 01/01/2024 324226607 DILEEPKUMARRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAILARAS MP-01-006-031-002/259-B
(KODERA) 		1701006031NRG24221120231350711 23/11/2023 sanju 1701006031WL020257 sanju 00089 CBIN0280782 1105 1105 Processed 01/01/2024 324226607 sanju CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-031-002/259-B
(KODERA) 		1701006031NRG24221120231350710 23/11/2023 sanju 1701006031WL020257 sanju 00089 CBIN0280782 1105 1105 Processed 01/01/2024 324226607 sanju CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
8 KAILARAS MP-01-006-031-001/107-A
(KODERA) 		1701006031NRG24221120231350687 23/11/2023 DINESH RAJAK 1701006031WL020257 DINESH RAJAK 00089 CBIN0282175 1105 1105 Processed 01/01/2024 324226607 DINESHRAJAK STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-031-001/168
(KODERA) 		1701006031NRG24221120231350690 23/11/2023 NARESH CHANDRA SHARMA 1701006031WL020257 NARESH CHANDRA SHARMA 00089 CBIN0282175 1105 1105 Processed 01/01/2024 324226607 NARESHCHANDRASHARMA CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-031-001/236
(KODERA) 		1701006031NRG24221120231350697 23/11/2023 JAGANNATH 1701006031WL020257 JAGANNATH 00089 CBIN0282175 1105 1105 Processed 01/01/2024 324226607 JAGANNATH CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-031-001/237
(KODERA) 		1701006031NRG24221120231350698 23/11/2023 rambhajan 1701006031WL020257 rambhajan 00089 CBIN0282175 1105 1105 Processed 01/01/2024 324226607 rambhajan CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-031-001/406-C
(KODERA) 		1701006031NRG24221120231350701 23/11/2023 rafik khan 1701006031WL020257 rafik khan 00089 CBIN0282175 1105 1105 Processed 01/01/2024 324226607 rafikkhan FINO PAYMENTS BANK LTD(608001)
13 KAILARAS MP-01-006-031-001/467-D
(KODERA) 		1701006031NRG24221120231350705 23/11/2023 Sunil jatav 1701006031WL020257 Sunil jatav 00089 CBIN0282175 1105 1105 Processed 01/01/2024 324226607 Suniljatav AIRTEL PAYMENTS BANK LIMITED(990288)
14 KAILARAS MP-01-006-031-001/482-D
(KODERA) 		1701006031NRG24221120231350706 23/11/2023 DILEEP DHAKAD 1701006031WL020257 DILEEP DHAKAD 00089 CBIN0282175 1105 1105 Processed 01/01/2024 324226607 DILEEPDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
15 KAILARAS MP-01-006-031-002/205-B
(KODERA) 		1701006031NRG24221120231350707 23/11/2023 MATADEEN JATAV 1701006031WL020257 MATADEEN JATAV 00415 SBIN0010845 1105 1105 Processed 01/01/2024 324226607 MATADEENJATAV FINO PAYMENTS BANK LTD(608001)
16 KAILARAS MP-01-006-031-002/213-B
(KODERA) 		1701006031NRG24221120231350708 23/11/2023 MAHESH 1701006031WL020257 MAHESH 00415 SBIN0010845 1105 1105 Processed 01/01/2024 324226607 MAHESH FINO PAYMENTS BANK LTD(608001)
17 KAILARAS MP-01-006-031-002/227-B
(KODERA) 		1701006031NRG24221120231350709 23/11/2023 JEETENDRA JATAV 1701006031WL020257 JEETENDRA JATAV 00415 SBIN0010845 1105 1105 Processed 01/01/2024 324226607 JEETENDRAJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
18 KAILARAS MP-01-006-031-002/382
(KODERA) 		1701006031NRG24221120231350713 23/11/2023 sangeeta 1701006031WL020257 sangeeta 00415 SBIN0030439 1105 1105 Processed 01/01/2024 324226607 sangeeta STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-031-002/382
(KODERA) 		1701006031NRG24221120231350712 23/11/2023 veersingh 1701006031WL020257 veersingh 00415 SBIN0030439 1105 1105 Processed 01/01/2024 324226607 veersingh CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
20 KAILARAS MP-01-006-031-001/212-A
(KODERA) 		1701006031NRG24221120231350694 23/11/2023 pooja kushwah 1701006031WL020257 pooja kushwah 00462 UCBA0001429 1105 1105 Processed 01/01/2024 324226607 poojakushwah UCO BANK(607066)
21 KAILARAS MP-01-006-031-001/212-A
(KODERA) 		1701006031NRG24221120231350693 23/11/2023 pooran kushwah 1701006031WL020257 pooran kushwah 00462 UCBA0001429 1105 1105 Processed 01/01/2024 324226607 poorankushwah STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-031-001/213-A
(KODERA) 		1701006031NRG24221120231350696 23/11/2023 shivdei 1701006031WL020257 shivdei 00462 UCBA0001429 1105 1105 Processed 01/01/2024 324226607 shivdei UCO BANK(607066)
23 KAILARAS MP-01-006-031-001/213-A
(KODERA) 		1701006031NRG24221120231350695 23/11/2023 suneel 1701006031WL020257 suneel 00462 UCBA0001429 1105 1105 Processed 01/01/2024 324226607 suneel FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
24 KAILARAS MP-01-006-031-001/208-A
(KODERA) 		1701006031NRG24221120231350692 23/11/2023 BETAL DHAKAR 1701006031WL020257 BETAL DHAKAR 00688 FINO0001001 1105 1105 Processed 01/01/2024 324226607 BETALDHAKAR FINO PAYMENTS BANK LTD(608001)
25 KAILARAS MP-01-006-031-002/491-B
(KODERA) 		1701006031NRG24221120231350714 23/11/2023 manoj kumar jatav 1701006031WL020257 manoj kumar jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 324226607 manojkumarjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
26 KAILARAS MP-01-006-031-001/402-C
(KODERA) 		1701006031NRG24221120231350700 23/11/2023 laxman jatav 1701006031WL020257 laxman jatav 00688 FINO0001446 1105 1105 Processed 01/01/2024 324226607 laxmanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
27 KAILARAS MP-01-006-031-001/436-C
(KODERA) 		1701006031NRG24221120231350703 23/11/2023 kuldeep jatav 1701006031WL020257 kuldeep jatav 00688 FINO0001446 1105 1105 Processed 01/01/2024 324226607 kuldeepjatav AIRTEL PAYMENTS BANK LIMITED(990288)
28 KAILARAS MP-01-006-031-001/467-D
(KODERA) 		1701006031NRG24221120231350704 23/11/2023 harendra jatav 1701006031WL020257 harendra jatav 00688 FINO0001446 1105 1105 Processed 01/01/2024 324226607 harendrajatav FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_231123APB_FTO_362720 Central Bank Of India CBIN0280782 KELARES 7735
2 KAILARAS MP1701006_231123APB_FTO_362720 Central Bank Of India CBIN0282175 KAILARAS 1105
3 KAILARAS MP1701006_231123APB_FTO_362720 Central Bank Of India CBIN0282175 SUJARMA 6630
4 KAILARAS MP1701006_231123APB_FTO_362720 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 3315
5 KAILARAS MP1701006_231123APB_FTO_362720 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2210
6 KAILARAS MP1701006_231123APB_FTO_362720 UCO Bank UCBA0001429 SABALGARH 4420
7 KAILARAS MP1701006_231123APB_FTO_362720 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
8 KAILARAS MP1701006_231123APB_FTO_362720 Fino Payments Bank Ltd FINO0001446 MP RO 3315

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