Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_310124APB_FTO_449011
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-01-006-054-001/1595-B
(GOLHARI) 		1701006054NRG24310120241742014 31/01/2024 Mabsiya Kushwah 1701006054WL026703 Mabsiya Kushwah 00032 UTIB0001354 1326 1326 Processed 26/03/2024 005018911 MabsiyaKushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KAILARAS MP-01-006-054-001/1112-A
(GOLHARI) 		1701006054NRG24310120241741997 31/01/2024 ravi yadav 1701006054WL026703 ravi yadav 00089 CBIN0280782 1326 1326 Processed 26/03/2024 005018911 raviyadav AIRTEL PAYMENTS BANK LIMITED(990288)
3 KAILARAS MP-01-006-054-001/1151-C
(GOLHARI) 		1701006054NRG24310120241741998 31/01/2024 nabab 1701006054WL026703 nabab 00089 CBIN0280782 1326 1326 Processed 26/03/2024 005018911 nabab CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-054-001/2288-A
(GOLHARI) 		1701006054NRG24310120241742021 31/01/2024 bhooro 1701006054WL026703 bhooro 00089 CBIN0280782 1326 1326 Processed 26/03/2024 005018911 bhooro AIRTEL PAYMENTS BANK LIMITED(990288)
5 KAILARAS MP-01-006-054-001/2363
(GOLHARI) 		1701006054NRG24310120241742024 31/01/2024 Bhoop Singh Yadav 1701006054WL026703 Bhoop Singh Yadav 00089 CBIN0280782 1326 1326 Processed 26/03/2024 005018911 BhoopSinghYadav CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-054-001/2380
(GOLHARI) 		1701006054NRG24310120241742026 31/01/2024 Shriniwash 1701006054WL026703 Shriniwash 00089 CBIN0280782 1326 1326 Processed 26/03/2024 005018911 Shriniwash AIRTEL PAYMENTS BANK LIMITED(990288)
7 KAILARAS MP-01-006-054-001/2394
(GOLHARI) 		1701006054NRG24310120241742028 31/01/2024 komal yadav 1701006054WL026703 komal yadav 00089 CBIN0280782 1326 1326 Processed 26/03/2024 005018911 komalyadav CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-054-001/2423
(GOLHARI) 		1701006054NRG24300120241736408 31/01/2024 Rameshwar Adiwasi 1701006054WL026615 Rameshwar Adiwasi 00089 CBIN0280782 1326 1326 Processed 26/03/2024 005018911 RameshwarAdiwasi CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-054-001/2425
(GOLHARI) 		1701006054NRG24300120241736409 31/01/2024 seetu baghel 1701006054WL026615 seetu baghel 00089 CBIN0280782 1326 1326 Processed 26/03/2024 005018911 seetubaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
10 KAILARAS MP-01-006-054-001/1436-A
(GOLHARI) 		1701006054NRG24310120241742002 31/01/2024 jagdeesh yadav 1701006054WL026703 jagdeesh yadav 00089 CBIN0282175 1326 1326 Rejected 26/03/2024 005018911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KAILARAS MP-01-006-054-001/2430
(GOLHARI) 		1701006054NRG24300120241736413 31/01/2024 jitendra kushwah 1701006054WL026615 jitendra kushwah 00089 CBIN0282175 1326 1326 Processed 26/03/2024 005018911 jitendrakushwah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 KAILARAS MP-01-006-054-001/1112-A
(GOLHARI) 		1701006054NRG24310120241741996 31/01/2024 meena yadav 1701006054WL026703 meena yadav 00415 SBIN0010845 1326 1326 Processed 27/03/2024 005018911 meenayadav NARMADA JHABUA GRAMIN BANK(508515)
13 KAILARAS MP-01-006-054-001/1504-A
(GOLHARI) 		1701006054NRG24310120241742003 31/01/2024 mohan 1701006054WL026703 mohan 00415 SBIN0010845 1326 1326 Processed 26/03/2024 005018911 mohan CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-054-001/1767-A
(GOLHARI) 		1701006054NRG24310120241742016 31/01/2024 RUP SIH 1701006054WL026703 RUP SIH 00415 SBIN0010845 1326 1326 Processed 26/03/2024 005018911 RUPSIH CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-054-001/2428
(GOLHARI) 		1701006054NRG24300120241736412 31/01/2024 suresh kushwah 1701006054WL026615 suresh kushwah 00415 SBIN0010845 1326 1326 Processed 26/03/2024 005018911 sureshkushwah CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
16 KAILARAS MP-01-006-054-001/2427
(GOLHARI) 		1701006054NRG24300120241736411 31/01/2024 Arvindra yadav 1701006054WL026615 Arvindra yadav 00415 SBIN0030092 1326 1326 Processed 26/03/2024 005018911 Arvindrayadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 KAILARAS MP-01-006-054-001/2393
(GOLHARI) 		1701006054NRG24310120241742027 31/01/2024 kallo yadav 1701006054WL026703 kallo yadav 00415 SBIN0030206 1326 1326 Processed 26/03/2024 005018911 kalloyadav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
18 KAILARAS MP-01-006-054-001/1531-B
(GOLHARI) 		1701006054NRG24310120241742008 31/01/2024 Dileep Yadav 1701006054WL026703 Dileep Yadav 00415 SBIN0030439 1326 1326 Processed 26/03/2024 005018911 DileepYadav AIRTEL PAYMENTS BANK LIMITED(990288)
19 KAILARAS MP-01-006-054-001/1772-A
(GOLHARI) 		1701006054NRG24310120241742017 31/01/2024 MAMTA 1701006054WL026703 MAMTA 00415 SBIN0030439 1326 1326 Processed 26/03/2024 005018911 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
20 KAILARAS MP-01-006-054-001/1534-B
(GOLHARI) 		1701006054NRG24310120241742009 31/01/2024 Chandan 1701006054WL026703 Chandan 00462 UCBA0001429 1326 1326 Processed 26/03/2024 005018911 Chandan CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-054-001/1540-B
(GOLHARI) 		1701006054NRG24310120241742010 31/01/2024 Ramratan Yadav 1701006054WL026703 Ramratan Yadav 00462 UCBA0001429 1326 1326 Processed 26/03/2024 005018911 RamratanYadav STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-054-001/1542-B
(GOLHARI) 		1701006054NRG24310120241742011 31/01/2024 Bharat Yadav 1701006054WL026703 Bharat Yadav 00462 UCBA0001429 1326 1326 Processed 26/03/2024 005018911 BharatYadav JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
23 KAILARAS MP-01-006-054-001/1549-B
(GOLHARI) 		1701006054NRG24310120241742012 31/01/2024 Leela Yadav 1701006054WL026703 Leela Yadav 00462 UCBA0001429 1326 1326 Processed 26/03/2024 005018911 LeelaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
24 KAILARAS MP-01-006-054-001/1818
(GOLHARI) 		1701006054NRG24310120241742019 31/01/2024 varsha 1701006054WL026703 varsha 00468 UBIN0575429 1326 1326 Processed 26/03/2024 005018911 varsha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
25 KAILARAS MP-01-006-054-001/2355
(GOLHARI) 		1701006054NRG24300120241736406 31/01/2024 Preeti Kushwah 1701006054WL026615 Preeti Kushwah 00688 FINO0001001 1326 1326 Processed 26/03/2024 005018911 PreetiKushwah FINO PAYMENTS BANK LTD(608001)
26 KAILARAS MP-01-006-054-001/2379
(GOLHARI) 		1701006054NRG24310120241742025 31/01/2024 Renu Yadav 1701006054WL026703 Renu Yadav 00688 FINO0001001 1326 1326 Processed 26/03/2024 005018911 RenuYadav FINO PAYMENTS BANK LTD(608001)
27 KAILARAS MP-01-006-054-001/2421
(GOLHARI) 		1701006054NRG24300120241736407 31/01/2024 golu yadav 1701006054WL026615 golu yadav 00688 FINO0001001 1326 1326 Processed 26/03/2024 005018911 goluyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
28 KAILARAS MP-01-006-054-001/2072-A
(GOLHARI) 		1701006054NRG24310120241742020 31/01/2024 bsudev 1701006054WL026703 bsudev 00688 FINO0001446 1326 1326 Processed 26/03/2024 005018911 bsudev CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
29 KAILARAS MP-01-006-054-001/1274-A
(GOLHARI) 		1701006054NRG24310120241742000 31/01/2024 murari jatav 1701006054WL026703 murari jatav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005018911 murarijatav CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-054-001/1315-C
(GOLHARI) 		1701006054NRG24310120241742001 31/01/2024 BABITA 1701006054WL026703 BABITA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005018911 BABITA AIRTEL PAYMENTS BANK LIMITED(990288)
31 KAILARAS MP-01-006-054-001/1513-B
(GOLHARI) 		1701006054NRG24310120241742004 31/01/2024 Asha Adiwasi 1701006054WL026703 Asha Adiwasi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005018911 AshaAdiwasi CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-054-001/1516-B
(GOLHARI) 		1701006054NRG24310120241742005 31/01/2024 Barelal Baghel 1701006054WL026703 Barelal Baghel 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005018911 BarelalBaghel STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-054-001/1517-B
(GOLHARI) 		1701006054NRG24310120241742006 31/01/2024 Prem Adiwasi 1701006054WL026703 Prem Adiwasi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005018911 PremAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
34 KAILARAS MP-01-006-054-001/1528-B
(GOLHARI) 		1701006054NRG24310120241742007 31/01/2024 Ramlali Kushwah 1701006054WL026703 Ramlali Kushwah 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005018911 RamlaliKushwah CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-054-001/1801
(GOLHARI) 		1701006054NRG24310120241742018 31/01/2024 rambaran 1701006054WL026703 rambaran 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005018911 rambaran CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
36 KAILARAS MP-01-006-054-001/2426
(GOLHARI) 		1701006054NRG24300120241736410 31/01/2024 Lavkesh 1701006054WL026615 Lavkesh 00697 BKID0MG9057 1326 1326 Processed 26/03/2024 005018911 Lavkesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 KAILARAS MP-01-006-054-001/1229-A
(GOLHARI) 		1701006054NRG24310120241741999 31/01/2024 maneesh sharma 1701006054WL026703 maneesh sharma 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005018911 maneeshsharma AIRTEL PAYMENTS BANK LIMITED(990288)
38 KAILARAS MP-01-006-054-001/1561-B
(GOLHARI) 		1701006054NRG24310120241742013 31/01/2024 Pradeep Kushwah 1701006054WL026703 Pradeep Kushwah 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005018911 PradeepKushwah FINO PAYMENTS BANK LTD(608001)
39 KAILARAS MP-01-006-054-001/1743-B
(GOLHARI) 		1701006054NRG24310120241742015 31/01/2024 Arivendra Yadav 1701006054WL026703 Arivendra Yadav 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005018911 ArivendraYadav AIRTEL PAYMENTS BANK LIMITED(990288)
40 KAILARAS MP-01-006-054-001/2333
(GOLHARI) 		1701006054NRG24310120241742022 31/01/2024 Chandrapal KUSHWAH 1701006054WL026703 Chandrapal KUSHWAH 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005018911 ChandrapalKUSHWAH STATE BANK OF INDIA(508548)
41 KAILARAS MP-01-006-054-001/2360
(GOLHARI) 		1701006054NRG24310120241742023 31/01/2024 Veerbal Yadav 1701006054WL026703 Veerbal Yadav 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005018911 VeerbalYadav AIRTEL PAYMENTS BANK LIMITED(990288)
42 KAILARAS MP-01-006-054-001/2405
(GOLHARI) 		1701006054NRG24310120241742029 31/01/2024 Dheeraj yadav 1701006054WL026703 Dheeraj yadav 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005018911 Dheerajyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_310124APB_FTO_449011 AXIS BANK UTIB0001354 MORENA 1326
2 KAILARAS MP1701006_310124APB_FTO_449011 Central Bank Of India CBIN0280782 KELARES 10608
3 KAILARAS MP1701006_310124APB_FTO_449011 Central Bank Of India CBIN0282175 SUJARMA 2652
4 KAILARAS MP1701006_310124APB_FTO_449011 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 5304
5 KAILARAS MP1701006_310124APB_FTO_449011 State Bank of India SBIN0030092 JOURA 1326
6 KAILARAS MP1701006_310124APB_FTO_449011 State Bank of India SBIN0030206 RAMPUR KALAN 1326
7 KAILARAS MP1701006_310124APB_FTO_449011 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2652
8 KAILARAS MP1701006_310124APB_FTO_449011 UCO Bank UCBA0001429 SABALGARH 5304
9 KAILARAS MP1701006_310124APB_FTO_449011 Union Bank of India UBIN0575429 SABALGARH 1326
10 KAILARAS MP1701006_310124APB_FTO_449011 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
11 KAILARAS MP1701006_310124APB_FTO_449011 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 KAILARAS MP1701006_310124APB_FTO_449011 India Post Payments Bank IPOS0000001 Morena 9282
13 KAILARAS MP1701006_310124APB_FTO_449011 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 1326
14 KAILARAS MP1701006_310124APB_FTO_449011 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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