Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_070723APB_FTO_153894
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-01-006-042-001/1877
(MAMCHAUN) 		1701006042NRG24070720230442398 07/07/2023 ARUN 1701006042WL005869 ARUN 00089 CBIN0280782 1326 1326 Processed 13/07/2023 843897045 ARUN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 KAILARAS MP-01-006-042-001/1009
(MAMCHAUN) 		1701006042NRG24070720230442359 07/07/2023 DARSHAN 1701006042WL005869 DARSHAN 00415 SBIN0010845 1326 1326 Processed 13/07/2023 843897045 DARSHAN FINO PAYMENTS BANK LTD(608001)
3 KAILARAS MP-01-006-042-001/1025
(MAMCHAUN) 		1701006042NRG24070720230442360 07/07/2023 prem 1701006042WL005869 prem 00415 SBIN0010845 1326 1326 Processed 13/07/2023 843897045 prem STATE BANK OF INDIA(508548)
4 KAILARAS MP-01-006-042-001/1026
(MAMCHAUN) 		1701006042NRG24070720230442361 07/07/2023 ramveer 1701006042WL005869 ramveer 00415 SBIN0010845 1326 1326 Processed 13/07/2023 843897045 ramveer STATE BANK OF INDIA(508548)
5 KAILARAS MP-01-006-042-001/1042
(MAMCHAUN) 		1701006042NRG24070720230442362 07/07/2023 narayan 1701006042WL005869 narayan 00415 SBIN0010845 1326 1326 Processed 13/07/2023 843897045 narayan STATE BANK OF INDIA(508548)
6 KAILARAS MP-01-006-042-001/1045
(MAMCHAUN) 		1701006042NRG24070720230442363 07/07/2023 VEERENDRA 1701006042WL005869 VEERENDRA 00415 SBIN0010845 1326 1326 Processed 13/07/2023 843897045 VEERENDRA STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-042-001/1049
(MAMCHAUN) 		1701006042NRG24070720230442364 07/07/2023 rajkumar 1701006042WL005869 rajkumar 00415 SBIN0010845 1326 1326 Processed 13/07/2023 843897045 rajkumar STATE BANK OF INDIA(508548)
8 KAILARAS MP-01-006-042-001/1051
(MAMCHAUN) 		1701006042NRG24070720230442365 07/07/2023 ppan 1701006042WL005869 ppan 00415 SBIN0010845 1326 1326 Processed 13/07/2023 843897045 ppan STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-042-001/1256
(MAMCHAUN) 		1701006042NRG24070720230442372 07/07/2023 KALYAN 1701006042WL005869 KALYAN 00415 SBIN0010845 1326 1326 Processed 13/07/2023 843897045 KALYAN STATE BANK OF INDIA(508548)
10 KAILARAS MP-01-006-042-001/1274
(MAMCHAUN) 		1701006042NRG24070720230442373 07/07/2023 atar singh 1701006042WL005869 atar singh 00415 SBIN0010845 1326 1326 Processed 13/07/2023 843897045 atarsingh STATE BANK OF INDIA(508548)
11 KAILARAS MP-01-006-042-001/1286
(MAMCHAUN) 		1701006042NRG24070720230442374 07/07/2023 brajmohan 1701006042WL005869 brajmohan 00415 SBIN0010845 1326 1326 Processed 13/07/2023 843897045 brajmohan STATE BANK OF INDIA(508548)
12 KAILARAS MP-01-006-042-001/1287
(MAMCHAUN) 		1701006042NRG24070720230442375 07/07/2023 RAMNIWAS 1701006042WL005869 RAMNIWAS 00415 SBIN0010845 1326 1326 Processed 13/07/2023 843897045 RAMNIWAS NARMADA JHABUA GRAMIN BANK(508515)
13 KAILARAS MP-01-006-042-001/1328
(MAMCHAUN) 		1701006042NRG24070720230442377 07/07/2023 santosh 1701006042WL005869 santosh 00415 SBIN0010845 1326 1326 Processed 13/07/2023 843897045 santosh STATE BANK OF INDIA(508548)
14 KAILARAS MP-01-006-042-001/1387
(MAMCHAUN) 		1701006042NRG24070720230442378 07/07/2023 ashok 1701006042WL005869 ashok 00415 SBIN0010845 1326 1326 Processed 13/07/2023 843897045 ashok STATE BANK OF INDIA(508548)
15 KAILARAS MP-01-006-042-001/1411
(MAMCHAUN) 		1701006042NRG24070720230442380 07/07/2023 MADHULATA 1701006042WL005869 MADHULATA 00415 SBIN0010845 1326 1326 Processed 13/07/2023 843897045 MADHULATA STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-042-001/1680
(MAMCHAUN) 		1701006042NRG24070720230442383 07/07/2023 ATUL SUMITRA 1701006042WL005869 ATUL SUMITRA 00415 SBIN0010845 1326 1326 Processed 13/07/2023 843897045 ATULSUMITRA NARMADA JHABUA GRAMIN BANK(508515)
17 KAILARAS MP-01-006-042-001/1716
(MAMCHAUN) 		1701006042NRG24070720230442385 07/07/2023 BANTI 1701006042WL005869 BANTI 00415 SBIN0010845 1326 1326 Processed 13/07/2023 843897045 BANTI NARMADA JHABUA GRAMIN BANK(508515)
18 KAILARAS MP-01-006-042-001/1728
(MAMCHAUN) 		1701006042NRG24070720230442388 07/07/2023 RAKESH 1701006042WL005869 RAKESH 00415 SBIN0010845 1326 1326 Processed 13/07/2023 843897045 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
19 KAILARAS MP-01-006-042-001/1761
(MAMCHAUN) 		1701006042NRG24070720230442389 07/07/2023 BABU 1701006042WL005869 BABU 00415 SBIN0010845 1326 1326 Processed 13/07/2023 843897045 BABU NARMADA JHABUA GRAMIN BANK(508515)
20 KAILARAS MP-01-006-042-001/1767
(MAMCHAUN) 		1701006042NRG24070720230442390 07/07/2023 KAPTAN 1701006042WL005869 KAPTAN 00415 SBIN0010845 1326 1326 Processed 13/07/2023 843897045 KAPTAN STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-042-001/1790
(MAMCHAUN) 		1701006042NRG24070720230442392 07/07/2023 DARSHAN 1701006042WL005869 DARSHAN 00415 SBIN0010845 1326 1326 Processed 13/07/2023 843897045 DARSHAN NARMADA JHABUA GRAMIN BANK(508515)
22 KAILARAS MP-01-006-042-001/1795
(MAMCHAUN) 		1701006042NRG24070720230442393 07/07/2023 GODAVARI 1701006042WL005869 GODAVARI 00415 SBIN0010845 1326 1326 Processed 13/07/2023 843897045 GODAVARI NARMADA JHABUA GRAMIN BANK(508515)
23 KAILARAS MP-01-006-042-001/1858
(MAMCHAUN) 		1701006042NRG24070720230442395 07/07/2023 SUBE 1701006042WL005869 SUBE 00415 SBIN0010845 1326 1326 Processed 13/07/2023 843897045 SUBE NARMADA JHABUA GRAMIN BANK(508515)
24 KAILARAS MP-01-006-042-001/1861
(MAMCHAUN) 		1701006042NRG24070720230442396 07/07/2023 KAMLESH 1701006042WL005869 KAMLESH 00415 SBIN0010845 1326 1326 Processed 13/07/2023 843897045 KAMLESH STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-042-001/1866
(MAMCHAUN) 		1701006042NRG24070720230442397 07/07/2023 ALAKESH 1701006042WL005869 ALAKESH 00415 SBIN0010845 1326 1326 Processed 13/07/2023 843897045 ALAKESH NARMADA JHABUA GRAMIN BANK(508515)
26 KAILARAS MP-01-006-042-001/1934
(MAMCHAUN) 		1701006042NRG24070720230442399 07/07/2023 JITENDRA 1701006042WL005869 JITENDRA 00415 SBIN0010845 1105 1105 Processed 13/07/2023 843897045 JITENDRA FINO PAYMENTS BANK LTD(608001)
27 KAILARAS MP-01-006-042-001/1939
(MAMCHAUN) 		1701006042NRG24070720230442400 07/07/2023 DEVENDRA 1701006042WL005869 DEVENDRA 00415 SBIN0010845 1105 1105 Processed 13/07/2023 843897045 DEVENDRA FINO PAYMENTS BANK LTD(608001)
28 KAILARAS MP-01-006-042-001/1957
(MAMCHAUN) 		1701006042NRG24070720230442401 07/07/2023 AVINASH 1701006042WL005869 AVINASH 00415 SBIN0010845 1105 1105 Processed 13/07/2023 843897045 AVINASH STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-042-001/1987
(MAMCHAUN) 		1701006042NRG24070720230442402 07/07/2023 VIJAY SINGH 1701006042WL005869 VIJAY SINGH 00415 SBIN0010845 1105 1105 Processed 13/07/2023 843897045 VIJAYSINGH STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-042-001/1989
(MAMCHAUN) 		1701006042NRG24070720230442403 07/07/2023 LAKHAN 1701006042WL005869 LAKHAN 00415 SBIN0010845 1105 1105 Processed 13/07/2023 843897045 LAKHAN STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-042-001/2004
(MAMCHAUN) 		1701006042NRG24070720230442404 07/07/2023 BHURELAL 1701006042WL005869 BHURELAL 00415 SBIN0010845 1105 1105 Processed 13/07/2023 843897045 BHURELAL STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-042-001/2011
(MAMCHAUN) 		1701006042NRG24070720230442405 07/07/2023 JAGDEESH 1701006042WL005869 JAGDEESH 00415 SBIN0010845 1105 1105 Processed 13/07/2023 843897045 JAGDEESH STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-042-001/2046
(MAMCHAUN) 		1701006042NRG24070720230442407 07/07/2023 RINKU 1701006042WL005869 RINKU 00415 SBIN0010845 1105 1105 Processed 13/07/2023 843897045 RINKU STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-042-001/2172
(MAMCHAUN) 		1701006042NRG24070720230442410 07/07/2023 suneeta prajapati 1701006042WL005869 suneeta prajapati 00415 SBIN0010845 1326 1326 Processed 13/07/2023 843897045 suneetaprajapati STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-042-001/611
(MAMCHAUN) 		1701006042NRG24070720230442413 07/07/2023 narayni 1701006042WL005869 narayni 00415 SBIN0010845 1326 1326 Processed 13/07/2023 843897045 narayni STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-042-001/819
(MAMCHAUN) 		1701006042NRG24070720230442414 07/07/2023 sugreev 1701006042WL005869 sugreev 00415 SBIN0010845 1326 1326 Processed 13/07/2023 843897045 sugreev STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-042-001/955
(MAMCHAUN) 		1701006042NRG24070720230442417 07/07/2023 MAHESH 1701006042WL005869 MAHESH 00415 SBIN0010845 1326 1326 Processed 13/07/2023 843897045 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45968 45968
38 KAILARAS MP-01-006-042-001/1153
(MAMCHAUN) 		1701006042NRG24070720230442369 07/07/2023 GIRRAJ 1701006042WL005869 GIRRAJ 00415 SBIN0030206 1326 1326 Processed 13/07/2023 843897045 GIRRAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
39 KAILARAS MP-01-006-042-001/2041
(MAMCHAUN) 		1701006042NRG24070720230442406 07/07/2023 veerendra 1701006042WL005869 veerendra 00415 SBIN0030439 1105 1105 Processed 13/07/2023 843897045 veerendra STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-042-001/505
(MAMCHAUN) 		1701006042NRG24070720230442412 07/07/2023 RAMVARAN 1701006042WL005869 RAMVARAN 00415 SBIN0030439 1326 1326 Processed 13/07/2023 843897045 RAMVARAN STATE BANK OF INDIA(508548)
SubTotal 2431 2431
41 KAILARAS MP-01-006-042-001/2165
(MAMCHAUN) 		1701006042NRG24070720230442409 07/07/2023 sonu dhakad 1701006042WL005869 sonu dhakad 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843897045 sonudhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
42 KAILARAS MP-01-006-042-001/1078
(MAMCHAUN) 		1701006042NRG24070720230442366 07/07/2023 jabarsingh 1701006042WL005869 jabarsingh 00697 BKID0MG9057 1326 1326 Processed 13/07/2023 843897045 jabarsingh FINO PAYMENTS BANK LTD(608001)
43 KAILARAS MP-01-006-042-001/1092
(MAMCHAUN) 		1701006042NRG24070720230442367 07/07/2023 bpsingh 1701006042WL005869 bpsingh 00697 BKID0MG9057 1326 1326 Processed 13/07/2023 843897045 bpsingh NARMADA JHABUA GRAMIN BANK(508515)
44 KAILARAS MP-01-006-042-001/1123
(MAMCHAUN) 		1701006042NRG24070720230442368 07/07/2023 AMRATLAL 1701006042WL005869 AMRATLAL 00697 BKID0MG9057 1326 1326 Processed 13/07/2023 843897045 AMRATLAL NARMADA JHABUA GRAMIN BANK(508515)
45 KAILARAS MP-01-006-042-001/1156
(MAMCHAUN) 		1701006042NRG24070720230442370 07/07/2023 purshotam 1701006042WL005869 purshotam 00697 BKID0MG9057 1326 1326 Processed 13/07/2023 843897045 purshotam CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-042-001/1212
(MAMCHAUN) 		1701006042NRG24070720230442371 07/07/2023 keshav 1701006042WL005869 keshav 00697 BKID0MG9057 1326 1326 Processed 13/07/2023 843897045 keshav NARMADA JHABUA GRAMIN BANK(508515)
47 KAILARAS MP-01-006-042-001/1294
(MAMCHAUN) 		1701006042NRG24070720230442376 07/07/2023 RAKESH 1701006042WL005869 RAKESH 00697 BKID0MG9057 1326 1326 Processed 13/07/2023 843897045 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
48 KAILARAS MP-01-006-042-001/1409
(MAMCHAUN) 		1701006042NRG24070720230442379 07/07/2023 laxman 1701006042WL005869 laxman 00697 BKID0MG9057 1326 1326 Processed 13/07/2023 843897045 laxman STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-042-001/1607
(MAMCHAUN) 		1701006042NRG24070720230442381 07/07/2023 Ravi 1701006042WL005869 Ravi 00697 BKID0MG9057 1326 1326 Processed 13/07/2023 843897045 Ravi NARMADA JHABUA GRAMIN BANK(508515)
50 KAILARAS MP-01-006-042-001/1664
(MAMCHAUN) 		1701006042NRG24070720230442382 07/07/2023 SUNEEL 1701006042WL005869 SUNEEL 00697 BKID0MG9057 1326 1326 Processed 13/07/2023 843897045 SUNEEL NARMADA JHABUA GRAMIN BANK(508515)
51 KAILARAS MP-01-006-042-001/1713
(MAMCHAUN) 		1701006042NRG24070720230442384 07/07/2023 SURESH 1701006042WL005869 SURESH 00697 BKID0MG9057 1326 1326 Processed 13/07/2023 843897045 SURESH NARMADA JHABUA GRAMIN BANK(508515)
52 KAILARAS MP-01-006-042-001/1721
(MAMCHAUN) 		1701006042NRG24070720230442386 07/07/2023 RAMKUAR 1701006042WL005869 RAMKUAR 00697 BKID0MG9057 1326 1326 Processed 13/07/2023 843897045 RAMKUAR NARMADA JHABUA GRAMIN BANK(508515)
53 KAILARAS MP-01-006-042-001/1727
(MAMCHAUN) 		1701006042NRG24070720230442387 07/07/2023 MUNSI 1701006042WL005869 MUNSI 00697 BKID0MG9057 1326 1326 Processed 13/07/2023 843897045 MUNSI CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-042-001/1781
(MAMCHAUN) 		1701006042NRG24070720230442391 07/07/2023 VINDESWARI 1701006042WL005869 VINDESWARI 00697 BKID0MG9057 1326 1326 Processed 13/07/2023 843897045 VINDESWARI NARMADA JHABUA GRAMIN BANK(508515)
55 KAILARAS MP-01-006-042-001/1811
(MAMCHAUN) 		1701006042NRG24070720230442394 07/07/2023 GOPI 1701006042WL005869 GOPI 00697 BKID0MG9057 1326 1326 Processed 13/07/2023 843897045 GOPI NARMADA JHABUA GRAMIN BANK(508515)
56 KAILARAS MP-01-006-042-001/2157
(MAMCHAUN) 		1701006042NRG24070720230442408 07/07/2023 rumali jatav 1701006042WL005869 rumali jatav 00697 BKID0MG9057 1105 1105 Processed 13/07/2023 843897045 rumalijatav NARMADA JHABUA GRAMIN BANK(508515)
57 KAILARAS MP-01-006-042-001/311
(MAMCHAUN) 		1701006042NRG24070720230442411 07/07/2023 Bharat 1701006042WL005869 Bharat 00697 BKID0MG9057 1326 1326 Processed 13/07/2023 843897045 Bharat STATE BANK OF INDIA(508548)
58 KAILARAS MP-01-006-042-001/847
(MAMCHAUN) 		1701006042NRG24070720230442415 07/07/2023 SURESH 1701006042WL005869 SURESH 00697 BKID0MG9057 1326 1326 Processed 13/07/2023 843897045 SURESH NARMADA JHABUA GRAMIN BANK(508515)
59 KAILARAS MP-01-006-042-001/896
(MAMCHAUN) 		1701006042NRG24070720230442416 07/07/2023 ramesh 1701006042WL005869 ramesh 00697 BKID0MG9057 1326 1326 Processed 13/07/2023 843897045 ramesh NARMADA JHABUA GRAMIN BANK(508515)
60 KAILARAS MP-01-006-042-001/985
(MAMCHAUN) 		1701006042NRG24070720230442418 07/07/2023 JAGDEESH 1701006042WL005869 JAGDEESH 00697 BKID0MG9057 1326 1326 Processed 13/07/2023 843897045 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24973 24973
Total 77350 77350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_070723APB_FTO_153894 Central Bank Of India CBIN0280782 KELARES 1326
2 KAILARAS MP1701006_070723APB_FTO_153894 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 45968
3 KAILARAS MP1701006_070723APB_FTO_153894 State Bank of India SBIN0030206 RAMPUR KALAN 1326
4 KAILARAS MP1701006_070723APB_FTO_153894 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2431
5 KAILARAS MP1701006_070723APB_FTO_153894 India Post Payments Bank IPOS0000001 Morena 1326
6 KAILARAS MP1701006_070723APB_FTO_153894 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 24973

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