Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_151023APB_FTO_318829
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-01-006-012-001/10-A
(PACHEKHA) 		1701006012NRG24151020231097859 15/10/2023 REENA KUSHWAH 1701006012WL016458 REENA KUSHWAH 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291275702 REENAKUSHWAH CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-012-001/1022
(PACHEKHA) 		1701006012NRG24151020231097860 15/10/2023 samant rajak 1701006012WL016458 samant rajak 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291275702 samantrajak CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-012-001/1029
(PACHEKHA) 		1701006012NRG24151020231097861 15/10/2023 munni kushwah 1701006012WL016458 munni kushwah 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291275702 munnikushwah CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-012-001/1048
(PACHEKHA) 		1701006012NRG24151020231097862 15/10/2023 rahul dhakar 1701006012WL016458 rahul dhakar 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291275702 rahuldhakar CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-012-001/1097
(PACHEKHA) 		1701006012NRG24151020231097863 15/10/2023 ramesevar kushwah 1701006012WL016458 ramesevar kushwah 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291275702 ramesevarkushwah CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-012-001/1099
(PACHEKHA) 		1701006012NRG24151020231097864 15/10/2023 madhuri kushwah 1701006012WL016458 madhuri kushwah 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291275702 madhurikushwah CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-012-001/120-A
(PACHEKHA) 		1701006012NRG24151020231097867 15/10/2023 vinod rajak 1701006012WL016458 vinod rajak 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291275702 vinodrajak FINO PAYMENTS BANK LTD(608001)
8 KAILARAS MP-01-006-012-001/122-A
(PACHEKHA) 		1701006012NRG24151020231097869 15/10/2023 haluki rajak 1701006012WL016458 haluki rajak 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291275702 halukirajak CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-012-001/125-A
(PACHEKHA) 		1701006012NRG24151020231097870 15/10/2023 bhageet rajak 1701006012WL016458 bhageet rajak 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291275702 bhageetrajak CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-012-001/1465
(PACHEKHA) 		1701006012NRG24151020231097885 15/10/2023 dinesh 1701006012WL016458 dinesh 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291275702 dinesh FINO PAYMENTS BANK LTD(608001)
11 KAILARAS MP-01-006-012-001/1466
(PACHEKHA) 		1701006012NRG24151020231097886 15/10/2023 bharat 1701006012WL016458 bharat 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291275702 bharat FINO PAYMENTS BANK LTD(608001)
12 KAILARAS MP-01-006-012-001/1467
(PACHEKHA) 		1701006012NRG24151020231097887 15/10/2023 pursottam kushwah 1701006012WL016458 pursottam kushwah 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291275702 pursottamkushwah CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-012-001/18-A
(PACHEKHA) 		1701006012NRG24151020231097907 15/10/2023 suman rajak 1701006012WL016458 suman rajak 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291275702 sumanrajak CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-012-001/2-B
(PACHEKHA) 		1701006012NRG24151020231097909 15/10/2023 rakeshuri rajak 1701006012WL016458 rakeshuri rajak 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291275702 rakeshurirajak FINO PAYMENTS BANK LTD(608001)
15 KAILARAS MP-01-006-012-001/4-B
(PACHEKHA) 		1701006012NRG24151020231097910 15/10/2023 murari lal rajak 1701006012WL016458 murari lal rajak 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291275702 murarilalrajak CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-012-001/49-B
(PACHEKHA) 		1701006012NRG24151020231097911 15/10/2023 SUJJO 1701006012WL016458 SUJJO 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291275702 SUJJO CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-012-001/668
(PACHEKHA) 		1701006012NRG24151020231097912 15/10/2023 RAMESH KUSHWAH 1701006012WL016458 RAMESH KUSHWAH 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291275702 RAMESHKUSHWAH CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-012-001/675
(PACHEKHA) 		1701006012NRG24151020231097913 15/10/2023 MURARI KUSHWAH 1701006012WL016458 MURARI KUSHWAH 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291275702 MURARIKUSHWAH CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-012-001/695
(PACHEKHA) 		1701006012NRG24151020231097914 15/10/2023 DATARAM 1701006012WL016458 DATARAM 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291275702 DATARAM CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-012-001/698
(PACHEKHA) 		1701006012NRG24151020231097915 15/10/2023 LAKHAN RAJAK 1701006012WL016458 LAKHAN RAJAK 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291275702 LAKHANRAJAK CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-012-001/700
(PACHEKHA) 		1701006012NRG24151020231097916 15/10/2023 DHANIRAM 1701006012WL016458 DHANIRAM 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291275702 DHANIRAM CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-012-001/704
(PACHEKHA) 		1701006012NRG24151020231097917 15/10/2023 BHARAT RAJAK 1701006012WL016458 BHARAT RAJAK 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291275702 BHARATRAJAK CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-012-001/733
(PACHEKHA) 		1701006012NRG24151020231097918 15/10/2023 ashok 1701006012WL016458 ashok 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291275702 ashok FINO PAYMENTS BANK LTD(608001)
24 KAILARAS MP-01-006-012-001/736
(PACHEKHA) 		1701006012NRG24151020231097919 15/10/2023 LONG SHRI 1701006012WL016458 LONG SHRI 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291275702 LONGSHRI CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-012-001/764
(PACHEKHA) 		1701006012NRG24151020231097920 15/10/2023 Sultan kushwah 1701006012WL016458 Sultan kushwah 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291275702 Sultankushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
26 KAILARAS MP-01-006-012-001/1139
(PACHEKHA) 		1701006012NRG24151020231097865 15/10/2023 banti kushwah 1701006012WL016458 banti kushwah 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291275702 bantikushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
27 KAILARAS MP-01-006-012-001/1-B
(PACHEKHA) 		1701006012NRG24151020231097858 15/10/2023 kampoo rajak 1701006012WL016458 kampoo rajak 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291275702 kampoorajak CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-012-001/126-A
(PACHEKHA) 		1701006012NRG24151020231097871 15/10/2023 usha sikarwar 1701006012WL016458 usha sikarwar 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291275702 ushasikarwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 KAILARAS MP-01-006-012-001/18-B
(PACHEKHA) 		1701006012NRG24151020231097908 15/10/2023 MAMATA RAJAK 1701006012WL016458 MAMATA RAJAK 00532 CBIN0R20002 1326 1326 Processed 09/11/2023 291275702 MAMATARAJAK CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
30 KAILARAS MP-01-006-012-001/1331
(PACHEKHA) 		1701006012NRG24151020231097874 15/10/2023 pappan 1701006012WL016458 pappan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275702 pappan FINO PAYMENTS BANK LTD(608001)
31 KAILARAS MP-01-006-012-001/1360
(PACHEKHA) 		1701006012NRG24151020231097875 15/10/2023 jaysingh 1701006012WL016458 jaysingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275702 jaysingh FINO PAYMENTS BANK LTD(608001)
32 KAILARAS MP-01-006-012-001/1408
(PACHEKHA) 		1701006012NRG24151020231097877 15/10/2023 neelam kushwah 1701006012WL016458 neelam kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275702 neelamkushwah CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-012-001/1409
(PACHEKHA) 		1701006012NRG24151020231097878 15/10/2023 jyoti 1701006012WL016458 jyoti 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275702 jyoti FINO PAYMENTS BANK LTD(608001)
34 KAILARAS MP-01-006-012-001/1410
(PACHEKHA) 		1701006012NRG24151020231097879 15/10/2023 geeta 1701006012WL016458 geeta 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275702 geeta CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-012-001/1411
(PACHEKHA) 		1701006012NRG24151020231097880 15/10/2023 munni 1701006012WL016458 munni 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275702 munni CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-012-001/1412
(PACHEKHA) 		1701006012NRG24151020231097881 15/10/2023 shashee 1701006012WL016458 shashee 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275702 shashee FINO PAYMENTS BANK LTD(608001)
37 KAILARAS MP-01-006-012-001/1413
(PACHEKHA) 		1701006012NRG24151020231097882 15/10/2023 laxmi 1701006012WL016458 laxmi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275702 laxmi FINO PAYMENTS BANK LTD(608001)
38 KAILARAS MP-01-006-012-001/1438
(PACHEKHA) 		1701006012NRG24151020231097883 15/10/2023 RAKESH KUSHWAH 1701006012WL016458 RAKESH KUSHWAH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275702 RAKESHKUSHWAH CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-012-001/1440
(PACHEKHA) 		1701006012NRG24151020231097884 15/10/2023 RINKU KUSHWAH 1701006012WL016458 RINKU KUSHWAH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275702 RINKUKUSHWAH FINO PAYMENTS BANK LTD(608001)
40 KAILARAS MP-01-006-012-001/1481
(PACHEKHA) 		1701006012NRG24151020231097888 15/10/2023 mahesh 1701006012WL016458 mahesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275702 mahesh FINO PAYMENTS BANK LTD(608001)
41 KAILARAS MP-01-006-012-001/1482
(PACHEKHA) 		1701006012NRG24151020231097889 15/10/2023 renu 1701006012WL016458 renu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275702 renu CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-012-001/1484
(PACHEKHA) 		1701006012NRG24151020231097890 15/10/2023 babita devi jadon 1701006012WL016458 babita devi jadon 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275702 babitadevijadon CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-012-001/1485
(PACHEKHA) 		1701006012NRG24151020231097891 15/10/2023 sukhdevi 1701006012WL016458 sukhdevi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275702 sukhdevi CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-012-001/1486
(PACHEKHA) 		1701006012NRG24151020231097892 15/10/2023 savita 1701006012WL016458 savita 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275702 savita CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-012-001/1487
(PACHEKHA) 		1701006012NRG24151020231097893 15/10/2023 aneeta jadon 1701006012WL016458 aneeta jadon 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275702 aneetajadon CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-012-001/1488
(PACHEKHA) 		1701006012NRG24151020231097894 15/10/2023 anamika jadon 1701006012WL016458 anamika jadon 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275702 anamikajadon FINO PAYMENTS BANK LTD(608001)
47 KAILARAS MP-01-006-012-001/1489
(PACHEKHA) 		1701006012NRG24151020231097895 15/10/2023 vimala bai 1701006012WL016458 vimala bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275702 vimalabai CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-012-001/1490
(PACHEKHA) 		1701006012NRG24151020231097896 15/10/2023 doli 1701006012WL016458 doli 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275702 doli FINO PAYMENTS BANK LTD(608001)
49 KAILARAS MP-01-006-012-001/1491
(PACHEKHA) 		1701006012NRG24151020231097897 15/10/2023 bhairo singh 1701006012WL016458 bhairo singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275702 bhairosingh FINO PAYMENTS BANK LTD(608001)
50 KAILARAS MP-01-006-012-001/1492
(PACHEKHA) 		1701006012NRG24151020231097900 15/10/2023 abhimanyu 1701006012WL016458 abhimanyu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275702 abhimanyu FINO PAYMENTS BANK LTD(608001)
51 KAILARAS MP-01-006-012-001/1498-A
(PACHEKHA) 		1701006012NRG24151020231097903 15/10/2023 puja dhakar 1701006012WL016458 puja dhakar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275702 pujadhakar FINO PAYMENTS BANK LTD(608001)
52 KAILARAS MP-01-006-012-001/1602-A
(PACHEKHA) 		1701006012NRG24151020231097906 15/10/2023 yatendra 1701006012WL016458 yatendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275702 yatendra FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
53 KAILARAS MP-01-006-012-001/1491-A
(PACHEKHA) 		1701006012NRG24151020231097898 15/10/2023 shriniwas 1701006012WL016458 shriniwas 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291275702 shriniwas CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-012-001/1491-B
(PACHEKHA) 		1701006012NRG24151020231097899 15/10/2023 sonu kushwah 1701006012WL016458 sonu kushwah 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291275702 sonukushwah FINO PAYMENTS BANK LTD(608001)
55 KAILARAS MP-01-006-012-001/1492-A
(PACHEKHA) 		1701006012NRG24151020231097901 15/10/2023 manoj kushwah 1701006012WL016458 manoj kushwah 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291275702 manojkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 72930 72930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_151023APB_FTO_318829 Central Bank Of India CBIN0280782 KELARES 33150
2 KAILARAS MP1701006_151023APB_FTO_318829 Central Bank Of India CBIN0282819 SEMAI 1326
3 KAILARAS MP1701006_151023APB_FTO_318829 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2652
4 KAILARAS MP1701006_151023APB_FTO_318829 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
5 KAILARAS MP1701006_151023APB_FTO_318829 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30498
6 KAILARAS MP1701006_151023APB_FTO_318829 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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