Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_211223APB_FTO_401589
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-01-006-041-002/1034
(SINGACHOLI) 		1701006041NRG24211220231507772 21/12/2023 banti 1701006041WL022666 banti 00089 CBIN0280782 1326 1326 Processed 11/03/2024 644088953 banti INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAILARAS MP-01-006-041-002/1220
(SINGACHOLI) 		1701006041NRG24211220231507779 21/12/2023 pavan 1701006041WL022666 pavan 00089 CBIN0280782 1326 1326 Processed 11/03/2024 644088953 pavan CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-041-002/1284
(SINGACHOLI) 		1701006041NRG24211220231507784 21/12/2023 shivshankar 1701006041WL022666 shivshankar 00089 CBIN0280782 1326 1326 Processed 11/03/2024 644088953 shivshankar STATE BANK OF INDIA(508548)
4 KAILARAS MP-01-006-041-002/560
(SINGACHOLI) 		1701006041NRG24211220231507804 21/12/2023 devendra 1701006041WL022666 devendra 00089 CBIN0280782 1326 1326 Processed 11/03/2024 644088953 devendra CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-041-003/1317
(SINGACHOLI) 		1701006041NRG24211220231507825 21/12/2023 ABHISHEK 1701006041WL022666 ABHISHEK 00089 CBIN0280782 1326 1326 Processed 11/03/2024 644088953 ABHISHEK CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
6 KAILARAS MP-01-006-041-003/1192
(SINGACHOLI) 		1701006041NRG24211220231507820 21/12/2023 Rinku 1701006041WL022666 Rinku 00089 CBIN0282175 1326 1326 Processed 11/03/2024 644088953 Rinku CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 KAILARAS MP-01-006-041-003/1171
(SINGACHOLI) 		1701006041NRG24211220231507817 21/12/2023 prembati 1701006041WL022666 prembati 00152 HDFC0002842 1326 1326 Processed 11/03/2024 644088953 prembati UCO BANK(607066)
SubTotal 1326 1326
8 KAILARAS MP-01-006-041-003/1182
(SINGACHOLI) 		1701006041NRG24211220231507818 21/12/2023 satish 1701006041WL022666 satish 00354 PUNB0039710 1326 1326 Processed 11/03/2024 644088953 satish STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 KAILARAS MP-01-006-041-002/1036
(SINGACHOLI) 		1701006041NRG24211220231507773 21/12/2023 pradeep 1701006041WL022666 pradeep 00415 SBIN0010845 1326 1326 Processed 11/03/2024 644088953 pradeep STATE BANK OF INDIA(508548)
10 KAILARAS MP-01-006-041-002/1066
(SINGACHOLI) 		1701006041NRG24211220231507776 21/12/2023 chhote lal 1701006041WL022666 chhote lal 00415 SBIN0010845 1326 1326 Processed 11/03/2024 644088953 chhotelal CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-041-002/107-A
(SINGACHOLI) 		1701006041NRG24211220231507777 21/12/2023 NARENDRA 1701006041WL022666 NARENDRA 00415 SBIN0010845 1326 1326 Processed 11/03/2024 644088953 NARENDRA CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-041-002/1227
(SINGACHOLI) 		1701006041NRG24211220231507780 21/12/2023 sandeep 1701006041WL022666 sandeep 00415 SBIN0010845 1326 1326 Processed 11/03/2024 644088953 sandeep NARMADA JHABUA GRAMIN BANK(508515)
13 KAILARAS MP-01-006-041-002/1247
(SINGACHOLI) 		1701006041NRG24211220231507782 21/12/2023 hariom 1701006041WL022666 hariom 00415 SBIN0010845 1326 1326 Processed 11/03/2024 644088953 hariom AIRTEL PAYMENTS BANK LIMITED(990288)
14 KAILARAS MP-01-006-041-002/191
(SINGACHOLI) 		1701006041NRG24211220231507791 21/12/2023 sateesh 1701006041WL022666 sateesh 00415 SBIN0010845 1326 1326 Processed 11/03/2024 644088953 sateesh STATE BANK OF INDIA(508548)
15 KAILARAS MP-01-006-041-002/206
(SINGACHOLI) 		1701006041NRG24211220231507792 21/12/2023 berendra 1701006041WL022666 berendra 00415 SBIN0010845 1326 1326 Processed 11/03/2024 644088953 berendra STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-041-002/542
(SINGACHOLI) 		1701006041NRG24211220231507801 21/12/2023 rammurti 1701006041WL022666 rammurti 00415 SBIN0010845 1326 1326 Processed 11/03/2024 644088953 rammurti NARMADA JHABUA GRAMIN BANK(508515)
17 KAILARAS MP-01-006-041-002/546
(SINGACHOLI) 		1701006041NRG24211220231507802 21/12/2023 ramdeen 1701006041WL022666 ramdeen 00415 SBIN0010845 1326 1326 Processed 11/03/2024 644088953 ramdeen CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-041-002/565
(SINGACHOLI) 		1701006041NRG24211220231507805 21/12/2023 BHARAT 1701006041WL022666 BHARAT 00415 SBIN0010845 1326 1326 Processed 11/03/2024 644088953 BHARAT UCO BANK(607066)
19 KAILARAS MP-01-006-041-003/1142
(SINGACHOLI) 		1701006041NRG24211220231507815 21/12/2023 narendra 1701006041WL022666 narendra 00415 SBIN0010845 1326 1326 Processed 11/03/2024 644088953 narendra STATE BANK OF INDIA(508548)
20 KAILARAS MP-01-006-041-003/1209
(SINGACHOLI) 		1701006041NRG24211220231507821 21/12/2023 krashan 1701006041WL022666 krashan 00415 SBIN0010845 1326 1326 Processed 11/03/2024 644088953 krashan NARMADA JHABUA GRAMIN BANK(508515)
21 KAILARAS MP-01-006-041-003/208-A
(SINGACHOLI) 		1701006041NRG24211220231507826 21/12/2023 vimalesh 1701006041WL022666 vimalesh 00415 SBIN0010845 1326 1326 Processed 11/03/2024 644088953 vimalesh STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-041-003/220-A
(SINGACHOLI) 		1701006041NRG24211220231507827 21/12/2023 Hemkumar 1701006041WL022666 Hemkumar 00415 SBIN0010845 1326 1326 Processed 11/03/2024 644088953 Hemkumar STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-041-003/924
(SINGACHOLI) 		1701006041NRG24211220231507828 21/12/2023 anand 1701006041WL022666 anand 00415 SBIN0010845 1326 1326 Processed 11/03/2024 644088953 anand STATE BANK OF INDIA(508548)
SubTotal 19890 19890
24 KAILARAS MP-01-006-041-002/1064
(SINGACHOLI) 		1701006041NRG24211220231507774 21/12/2023 ramdev 1701006041WL022666 ramdev 00415 SBIN0030439 1326 1326 Processed 11/03/2024 644088953 ramdev STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-041-002/1065
(SINGACHOLI) 		1701006041NRG24211220231507775 21/12/2023 ramraj 1701006041WL022666 ramraj 00415 SBIN0030439 1326 1326 Processed 11/03/2024 644088953 ramraj STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-041-002/1210
(SINGACHOLI) 		1701006041NRG24211220231507778 21/12/2023 suraksha 1701006041WL022666 suraksha 00415 SBIN0030439 1326 1326 Processed 11/03/2024 644088953 suraksha NARMADA JHABUA GRAMIN BANK(508515)
27 KAILARAS MP-01-006-041-002/181
(SINGACHOLI) 		1701006041NRG24211220231507789 21/12/2023 ramesh 1701006041WL022666 ramesh 00415 SBIN0030439 1326 1326 Processed 11/03/2024 644088953 ramesh STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-041-002/182
(SINGACHOLI) 		1701006041NRG24211220231507790 21/12/2023 RAGHUNATH 1701006041WL022666 RAGHUNATH 00415 SBIN0030439 1326 1326 Processed 11/03/2024 644088953 RAGHUNATH STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-041-002/213
(SINGACHOLI) 		1701006041NRG24211220231507794 21/12/2023 RAVINDRA 1701006041WL022666 RAVINDRA 00415 SBIN0030439 1326 1326 Processed 11/03/2024 644088953 RAVINDRA STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-041-002/245
(SINGACHOLI) 		1701006041NRG24211220231507796 21/12/2023 GAJENDRA 1701006041WL022666 GAJENDRA 00415 SBIN0030439 1326 1326 Processed 11/03/2024 644088953 GAJENDRA STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-041-002/25
(SINGACHOLI) 		1701006041NRG24211220231507797 21/12/2023 RAMPATI 1701006041WL022666 RAMPATI 00415 SBIN0030439 1326 1326 Processed 11/03/2024 644088953 RAMPATI STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-041-002/5
(SINGACHOLI) 		1701006041NRG24211220231507799 21/12/2023 VIJAY SINGH 1701006041WL022666 VIJAY SINGH 00415 SBIN0030439 1326 1326 Processed 11/03/2024 644088953 VIJAYSINGH STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-041-002/53
(SINGACHOLI) 		1701006041NRG24211220231507800 21/12/2023 BHURI JATAV 1701006041WL022666 BHURI JATAV 00415 SBIN0030439 1326 1326 Processed 11/03/2024 644088953 BHURIJATAV STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-041-002/56
(SINGACHOLI) 		1701006041NRG24211220231507803 21/12/2023 RAMNIWASH 1701006041WL022666 RAMNIWASH 00415 SBIN0030439 1326 1326 Processed 11/03/2024 644088953 RAMNIWASH STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-041-002/93
(SINGACHOLI) 		1701006041NRG24211220231507812 21/12/2023 KALUA 1701006041WL022666 KALUA 00415 SBIN0030439 1326 1326 Processed 11/03/2024 644088953 KALUA STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-041-003/1039
(SINGACHOLI) 		1701006041NRG24211220231507813 21/12/2023 manish 1701006041WL022666 manish 00415 SBIN0030439 1326 1326 Processed 11/03/2024 644088953 manish NARMADA JHABUA GRAMIN BANK(508515)
37 KAILARAS MP-01-006-041-003/1137
(SINGACHOLI) 		1701006041NRG24211220231507814 21/12/2023 Netram 1701006041WL022666 Netram 00415 SBIN0030439 1326 1326 Processed 11/03/2024 644088953 Netram STATE BANK OF INDIA(508548)
SubTotal 18564 18564
38 KAILARAS MP-01-006-041-002/800
(SINGACHOLI) 		1701006041NRG24211220231507807 21/12/2023 rahul 1701006041WL022666 rahul 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644088953 rahul NARMADA JHABUA GRAMIN BANK(508515)
39 KAILARAS MP-01-006-041-002/802
(SINGACHOLI) 		1701006041NRG24211220231507808 21/12/2023 anup 1701006041WL022666 anup 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644088953 anup NARMADA JHABUA GRAMIN BANK(508515)
40 KAILARAS MP-01-006-041-002/807
(SINGACHOLI) 		1701006041NRG24211220231507809 21/12/2023 shishupal 1701006041WL022666 shishupal 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644088953 shishupal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
41 KAILARAS MP-01-006-041-002/228
(SINGACHOLI) 		1701006041NRG24211220231507795 21/12/2023 RAKESH 1701006041WL022666 RAKESH 00688 FINO0001001 1326 1326 Processed 11/03/2024 644088953 RAKESH STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-041-002/458
(SINGACHOLI) 		1701006041NRG24211220231507798 21/12/2023 mukesh 1701006041WL022666 mukesh 00688 FINO0001001 1326 1326 Processed 11/03/2024 644088953 mukesh STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-041-003/1169
(SINGACHOLI) 		1701006041NRG24211220231507816 21/12/2023 mohan 1701006041WL022666 mohan 00688 FINO0001001 1326 1326 Processed 11/03/2024 644088953 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
44 KAILARAS MP-01-006-041-003/1190
(SINGACHOLI) 		1701006041NRG24211220231507819 21/12/2023 trilok 1701006041WL022666 trilok 00688 FINO0001001 1326 1326 Processed 11/03/2024 644088953 trilok FINO PAYMENTS BANK LTD(608001)
45 KAILARAS MP-01-006-041-003/1212
(SINGACHOLI) 		1701006041NRG24211220231507822 21/12/2023 gyani 1701006041WL022666 gyani 00688 FINO0001001 1326 1326 Processed 11/03/2024 644088953 gyani STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-041-003/1312
(SINGACHOLI) 		1701006041NRG24211220231507824 21/12/2023 mahendra 1701006041WL022666 mahendra 00688 FINO0001001 1326 1326 Processed 11/03/2024 644088953 mahendra STATE BANK OF INDIA(508548)
SubTotal 7956 7956
47 KAILARAS MP-01-006-041-002/9
(SINGACHOLI) 		1701006041NRG24211220231507810 21/12/2023 MEERA 1701006041WL022666 MEERA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644088953 MEERA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 KAILARAS MP-01-006-041-002/180
(SINGACHOLI) 		1701006041NRG24211220231507788 21/12/2023 BANBARI 1701006041WL022666 BANBARI 00697 BKID0MG9057 1326 1326 Processed 11/03/2024 644088953 BANBARI STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-041-002/207
(SINGACHOLI) 		1701006041NRG24211220231507793 21/12/2023 mukesh 1701006041WL022666 mukesh 00697 BKID0MG9057 1326 1326 Processed 11/03/2024 644088953 mukesh NARMADA JHABUA GRAMIN BANK(508515)
50 KAILARAS MP-01-006-041-002/704
(SINGACHOLI) 		1701006041NRG24211220231507806 21/12/2023 SUNEETA KUSHWAH 1701006041WL022666 SUNEETA KUSHWAH 00697 BKID0MG9057 1326 1326 Processed 11/03/2024 644088953 SUNEETAKUSHWAH NARMADA JHABUA GRAMIN BANK(508515)
51 KAILARAS MP-01-006-041-002/90
(SINGACHOLI) 		1701006041NRG24211220231507811 21/12/2023 HARIBHAJAN 1701006041WL022666 HARIBHAJAN 00697 BKID0MG9057 1326 1326 Processed 11/03/2024 644088953 HARIBHAJAN UCO BANK(607066)
SubTotal 5304 5304
52 KAILARAS MP-01-006-041-002/149
(SINGACHOLI) 		1701006041NRG24211220231507787 21/12/2023 munna 1701006041WL022666 munna 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644088953 munna CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
53 KAILARAS MP-01-006-041-002/123-A
(SINGACHOLI) 		1701006041NRG24211220231507781 21/12/2023 badami 1701006041WL022666 badami 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644088953 badami NARMADA JHABUA GRAMIN BANK(508515)
54 KAILARAS MP-01-006-041-002/1271
(SINGACHOLI) 		1701006041NRG24211220231507783 21/12/2023 KUARPAL 1701006041WL022666 KUARPAL 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644088953 KUARPAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 KAILARAS MP-01-006-041-002/1329
(SINGACHOLI) 		1701006041NRG24211220231507785 21/12/2023 arati 1701006041WL022666 arati 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644088953 arati UCO BANK(607066)
56 KAILARAS MP-01-006-041-002/1345
(SINGACHOLI) 		1701006041NRG24211220231507786 21/12/2023 RANJANA 1701006041WL022666 RANJANA 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644088953 RANJANA STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-041-003/1303
(SINGACHOLI) 		1701006041NRG24211220231507823 21/12/2023 sakshi 1701006041WL022666 sakshi 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644088953 sakshi CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
Total 75582 75582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_211223APB_FTO_401589 Central Bank Of India CBIN0280782 KELARES 6630
2 KAILARAS MP1701006_211223APB_FTO_401589 Central Bank Of India CBIN0282175 SUJARMA 1326
3 KAILARAS MP1701006_211223APB_FTO_401589 HDFC bank HDFC0002842 MORENA 1326
4 KAILARAS MP1701006_211223APB_FTO_401589 Punjab National Bank PUNB0039710 Morena 1326
5 KAILARAS MP1701006_211223APB_FTO_401589 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 19890
6 KAILARAS MP1701006_211223APB_FTO_401589 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 18564
7 KAILARAS MP1701006_211223APB_FTO_401589 UCO Bank UCBA0001429 SABALGARH 3978
8 KAILARAS MP1701006_211223APB_FTO_401589 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
9 KAILARAS MP1701006_211223APB_FTO_401589 India Post Payments Bank IPOS0000001 Morena 1326
10 KAILARAS MP1701006_211223APB_FTO_401589 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 5304
11 KAILARAS MP1701006_211223APB_FTO_401589 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 1326
12 KAILARAS MP1701006_211223APB_FTO_401589 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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