Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:42:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_311023APB_FTO_338778
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-01-006-053-002/2137-C
(NIRARA) 		1701006053NRG24311020231202812 31/10/2023 kamla dhakar 1701006053WL018341 kamla dhakar 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288523877 kamladhakar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 KAILARAS MP-01-006-053-001/2105-C
(NIRARA) 		1701006053NRG24311020231202788 31/10/2023 Rabeena Dhakar 1701006053WL018341 Rabeena Dhakar 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288523877 RabeenaDhakar CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-053-001/2108-C
(NIRARA) 		1701006053NRG24311020231202789 31/10/2023 Soneran Dhakar 1701006053WL018341 Soneran Dhakar 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288523877 SoneranDhakar FINO PAYMENTS BANK LTD(608001)
4 KAILARAS MP-01-006-053-001/2110-C
(NIRARA) 		1701006053NRG24311020231202791 31/10/2023 Guddi Dhakar 1701006053WL018341 Guddi Dhakar 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288523877 GuddiDhakar CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-053-001/2115-C
(NIRARA) 		1701006053NRG24311020231202792 31/10/2023 Rauna 1701006053WL018341 Rauna 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288523877 Rauna CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-053-001/2116-C
(NIRARA) 		1701006053NRG24311020231202793 31/10/2023 Anguri Dhakad 1701006053WL018341 Anguri Dhakad 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288523877 AnguriDhakad CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-053-001/2117-C
(NIRARA) 		1701006053NRG24311020231202794 31/10/2023 Poonam Sharma 1701006053WL018341 Poonam Sharma 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288523877 PoonamSharma CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-053-001/2118-C
(NIRARA) 		1701006053NRG24311020231202795 31/10/2023 Oosha 1701006053WL018341 Oosha 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288523877 Oosha INDIA POST PAYMENTS BANK LIMITED(508528)
9 KAILARAS MP-01-006-053-001/2119-C
(NIRARA) 		1701006053NRG24311020231202796 31/10/2023 Manju 1701006053WL018341 Manju 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288523877 Manju CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-053-001/2120-C
(NIRARA) 		1701006053NRG24311020231202797 31/10/2023 Vidhya 1701006053WL018341 Vidhya 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288523877 Vidhya CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-053-001/2121-C
(NIRARA) 		1701006053NRG24311020231202798 31/10/2023 Kamalesh 1701006053WL018341 Kamalesh 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288523877 Kamalesh CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-053-001/2127-C
(NIRARA) 		1701006053NRG24311020231202801 31/10/2023 Reena Dhakar 1701006053WL018341 Reena Dhakar 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288523877 ReenaDhakar CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-053-001/2128-C
(NIRARA) 		1701006053NRG24311020231202802 31/10/2023 Rajani Dhakar 1701006053WL018341 Rajani Dhakar 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288523877 RajaniDhakar CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-053-001/2129-C
(NIRARA) 		1701006053NRG24311020231202803 31/10/2023 Dropati Dhakar 1701006053WL018341 Dropati Dhakar 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288523877 DropatiDhakar CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-053-001/2130-C
(NIRARA) 		1701006053NRG24311020231202804 31/10/2023 Manmohan Dhakar 1701006053WL018341 Manmohan Dhakar 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288523877 ManmohanDhakar STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-053-001/2133-C
(NIRARA) 		1701006053NRG24311020231202807 31/10/2023 Anguri Dhakad 1701006053WL018341 Anguri Dhakad 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288523877 AnguriDhakad CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-053-002/2104-C
(NIRARA) 		1701006053NRG24311020231202810 31/10/2023 Narendra Singh Dhakar 1701006053WL018341 Narendra Singh Dhakar 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288523877 NarendraSinghDhakar CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-053-002/2139-C
(NIRARA) 		1701006053NRG24311020231202813 31/10/2023 pradeep singh dhakar 1701006053WL018341 pradeep singh dhakar 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288523877 pradeepsinghdhakar FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
19 KAILARAS MP-01-006-053-002/2136-C
(NIRARA) 		1701006053NRG24311020231202811 31/10/2023 Maheshvree Dhakar 1701006053WL018341 Maheshvree Dhakar 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288523877 MaheshvreeDhakar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
20 KAILARAS MP-01-006-053-001/2109-C
(NIRARA) 		1701006053NRG24311020231202790 31/10/2023 Pooja Dhakar 1701006053WL018341 Pooja Dhakar 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288523877 PoojaDhakar CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-053-001/2126-C
(NIRARA) 		1701006053NRG24311020231202800 31/10/2023 Laxmi Dhakar 1701006053WL018341 Laxmi Dhakar 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288523877 LaxmiDhakar FINO PAYMENTS BANK LTD(608001)
22 KAILARAS MP-01-006-053-002/2142-C
(NIRARA) 		1701006053NRG24311020231202816 31/10/2023 krishna dhakar 1701006053WL018341 krishna dhakar 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288523877 krishnadhakar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
23 KAILARAS MP-01-006-053-001/2101-C
(NIRARA) 		1701006053NRG24311020231202785 31/10/2023 Naresh Singh Dhakad 1701006053WL018341 Naresh Singh Dhakad 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288523877 NareshSinghDhakad JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 1326 1326
24 KAILARAS MP-01-006-053-001/21012-C
(NIRARA) 		1701006053NRG24311020231202786 31/10/2023 Talafa 1701006053WL018341 Talafa 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288523877 Talafa CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-053-001/2102-C
(NIRARA) 		1701006053NRG24311020231202787 31/10/2023 Maya 1701006053WL018341 Maya 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288523877 Maya CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-053-001/2124-C
(NIRARA) 		1701006053NRG24311020231202799 31/10/2023 Ramlakhan 1701006053WL018341 Ramlakhan 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288523877 Ramlakhan CANARA BANK(508532)
27 KAILARAS MP-01-006-053-001/2131-C
(NIRARA) 		1701006053NRG24311020231202805 31/10/2023 Vikash Sharma 1701006053WL018341 Vikash Sharma 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288523877 VikashSharma FINO PAYMENTS BANK LTD(608001)
28 KAILARAS MP-01-006-053-001/2132-C
(NIRARA) 		1701006053NRG24311020231202806 31/10/2023 Kalyan Singh Dhakad 1701006053WL018341 Kalyan Singh Dhakad 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288523877 KalyanSinghDhakad AIRTEL PAYMENTS BANK LIMITED(990288)
29 KAILARAS MP-01-006-053-001/2134-C
(NIRARA) 		1701006053NRG24311020231202808 31/10/2023 Kailashi Dhakar 1701006053WL018341 Kailashi Dhakar 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288523877 KailashiDhakar CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-053-001/2138-C
(NIRARA) 		1701006053NRG24311020231202809 31/10/2023 maneesha dhakar 1701006053WL018341 maneesha dhakar 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288523877 maneeshadhakar CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-053-002/2140-C
(NIRARA) 		1701006053NRG24311020231202814 31/10/2023 manisha dhakar 1701006053WL018341 manisha dhakar 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288523877 manishadhakar CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-053-002/2141-C
(NIRARA) 		1701006053NRG24311020231202815 31/10/2023 ramhet 1701006053WL018341 ramhet 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288523877 ramhet CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_311023APB_FTO_338778 Central Bank Of India CBIN0280782 KELARES 1326
2 KAILARAS MP1701006_311023APB_FTO_338778 Central Bank Of India CBIN0282175 SUJARMA 22542
3 KAILARAS MP1701006_311023APB_FTO_338778 Central Bank Of India CBIN0282819 SEMAI 1326
4 KAILARAS MP1701006_311023APB_FTO_338778 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 3978
5 KAILARAS MP1701006_311023APB_FTO_338778 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
6 KAILARAS MP1701006_311023APB_FTO_338778 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11934

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