Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:34:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_010623APB_FTO_67663
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-01-006-054-001/1000-B
(GOLHARI) 		1701006054NRG24010620230185754 01/06/2023 mahesh adiwasi 1701006054WL002307 mahesh adiwasi 00089 CBIN0280782 1326 1326 Processed 07/06/2023 209214734 maheshadiwasi CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-054-001/1043-C
(GOLHARI) 		1701006054NRG24010620230185755 01/06/2023 saloni 1701006054WL002307 saloni 00089 CBIN0280782 1326 1326 Processed 07/06/2023 209214734 saloni AIRTEL PAYMENTS BANK LIMITED(990288)
3 KAILARAS MP-01-006-054-001/1074-C
(GOLHARI) 		1701006054NRG24010620230185756 01/06/2023 vijay 1701006054WL002307 vijay 00089 CBIN0280782 1326 1326 Processed 07/06/2023 209214734 vijay AIRTEL PAYMENTS BANK LIMITED(990288)
4 KAILARAS MP-01-006-054-001/1088-C
(GOLHARI) 		1701006054NRG24010620230185757 01/06/2023 PRIYANKA 1701006054WL002307 PRIYANKA 00089 CBIN0280782 1326 1326 Processed 07/06/2023 209214734 PRIYANKA STATE BANK OF INDIA(508548)
5 KAILARAS MP-01-006-054-001/1089-C
(GOLHARI) 		1701006054NRG24010620230185758 01/06/2023 AMAR SINGH 1701006054WL002307 AMAR SINGH 00089 CBIN0280782 1326 1326 Processed 07/06/2023 209214734 AMARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
6 KAILARAS MP-01-006-054-001/1238-C
(GOLHARI) 		1701006054NRG24010620230185763 01/06/2023 PUSHPA 1701006054WL002307 PUSHPA 00089 CBIN0280782 1326 1326 Processed 07/06/2023 209214734 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAILARAS MP-01-006-054-001/130-C
(GOLHARI) 		1701006054NRG24010620230185769 01/06/2023 BHARTI 1701006054WL002307 BHARTI 00089 CBIN0280782 1326 1326 Processed 07/06/2023 209214734 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAILARAS MP-01-006-054-001/1503-B
(GOLHARI) 		1701006054NRG24010620230185772 01/06/2023 akash 1701006054WL002307 akash 00089 CBIN0280782 1326 1326 Processed 07/06/2023 209214734 akash STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-054-001/165-C
(GOLHARI) 		1701006054NRG24010620230185783 01/06/2023 ATAR SINGH YADAV 1701006054WL002307 ATAR SINGH YADAV 00089 CBIN0280782 1326 1326 Processed 07/06/2023 209214734 ATARSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 KAILARAS MP-01-006-054-001/1747-A
(GOLHARI) 		1701006054NRG24010620230185785 01/06/2023 VINOD 1701006054WL002307 VINOD 00089 CBIN0280782 1326 1326 Processed 07/06/2023 209214734 VINOD AIRTEL PAYMENTS BANK LIMITED(990288)
11 KAILARAS MP-01-006-054-001/1828-A
(GOLHARI) 		1701006054NRG24010620230185789 01/06/2023 pooja 1701006054WL002307 pooja 00089 CBIN0280782 1326 1326 Processed 07/06/2023 209214734 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAILARAS MP-01-006-054-001/2014-A
(GOLHARI) 		1701006054NRG24010620230185793 01/06/2023 kaliata 1701006054WL002307 kaliata 00089 CBIN0280782 1326 1326 Processed 07/06/2023 209214734 kaliata INDIA POST PAYMENTS BANK LIMITED(508528)
13 KAILARAS MP-01-006-054-001/2019-A
(GOLHARI) 		1701006054NRG24010620230185794 01/06/2023 munna 1701006054WL002307 munna 00089 CBIN0280782 1326 1326 Processed 07/06/2023 209214734 munna INDIA POST PAYMENTS BANK LIMITED(508528)
14 KAILARAS MP-01-006-054-001/2024-A
(GOLHARI) 		1701006054NRG24010620230185796 01/06/2023 naresh 1701006054WL002307 naresh 00089 CBIN0280782 1326 1326 Processed 07/06/2023 209214734 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAILARAS MP-01-006-054-001/2070-A
(GOLHARI) 		1701006054NRG24010620230185797 01/06/2023 shrupsl 1701006054WL002307 shrupsl 00089 CBIN0280782 1326 1326 Processed 07/06/2023 209214734 shrupsl INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAILARAS MP-01-006-054-001/800-B
(GOLHARI) 		1701006054NRG24010620230185805 01/06/2023 preeti kushwah 1701006054WL002307 preeti kushwah 00089 CBIN0280782 1326 1326 Processed 07/06/2023 209214734 preetikushwah CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
17 KAILARAS MP-01-006-054-001/1630-B
(GOLHARI) 		1701006054NRG24010620230185782 01/06/2023 Amit 1701006054WL002307 Amit 00089 CBIN0282175 1326 1326 Processed 07/06/2023 209214734 Amit BANK OF INDIA(508505)
18 KAILARAS MP-01-006-054-001/1630-B
(GOLHARI) 		1701006054NRG24010620230185781 01/06/2023 Amit 1701006054WL002307 Amit 00089 CBIN0282175 1326 1326 Processed 07/06/2023 209214734 Amit CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
19 KAILARAS MP-01-006-054-001/115-C
(GOLHARI) 		1701006054NRG24010620230185761 01/06/2023 pramod 1701006054WL002307 pramod 00415 SBIN0010845 1326 1326 Processed 07/06/2023 209214734 pramod STATE BANK OF INDIA(508548)
20 KAILARAS MP-01-006-054-001/1577-B
(GOLHARI) 		1701006054NRG24010620230185775 01/06/2023 ssourav 1701006054WL002307 ssourav 00415 SBIN0010845 1326 1326 Processed 07/06/2023 209214734 ssourav STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-054-001/1773-A
(GOLHARI) 		1701006054NRG24010620230185788 01/06/2023 OMPRAKASH 1701006054WL002307 OMPRAKASH 00415 SBIN0010845 1326 1326 Processed 07/06/2023 209214734 OMPRAKASH CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-054-001/2112-A
(GOLHARI) 		1701006054NRG24010620230185798 01/06/2023 veerpal 1701006054WL002307 veerpal 00415 SBIN0010845 1326 1326 Processed 07/06/2023 209214734 veerpal INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAILARAS MP-01-006-054-001/359-C
(GOLHARI) 		1701006054NRG24010620230185802 01/06/2023 MONU 1701006054WL002307 MONU 00415 SBIN0010845 1326 1326 Processed 07/06/2023 209214734 MONU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
24 KAILARAS MP-01-006-054-001/2022-A
(GOLHARI) 		1701006054NRG24010620230185795 01/06/2023 suman 1701006054WL002307 suman 00415 SBIN0016593 1326 1326 Processed 07/06/2023 209214734 suman CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
25 KAILARAS MP-01-006-054-001/159-A
(GOLHARI) 		1701006054NRG24010620230185778 01/06/2023 RAMSINGH 1701006054WL002307 RAMSINGH 00415 SBIN0030439 1326 1326 Processed 07/06/2023 209214734 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 KAILARAS MP-01-006-054-001/159-A
(GOLHARI) 		1701006054NRG24010620230185777 01/06/2023 SAMANTI 1701006054WL002307 SAMANTI 00415 SBIN0030439 1326 1326 Processed 07/06/2023 209214734 SAMANTI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KAILARAS MP-01-006-054-001/1772-A
(GOLHARI) 		1701006054NRG24010620230185786 01/06/2023 MAMTA 1701006054WL002307 MAMTA 00415 SBIN0030439 1326 1326 Processed 07/06/2023 209214734 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KAILARAS MP-01-006-054-001/1773-A
(GOLHARI) 		1701006054NRG24010620230185787 01/06/2023 SUNITA 1701006054WL002307 SUNITA 00415 SBIN0030439 1326 1326 Processed 07/06/2023 209214734 SUNITA AIRTEL PAYMENTS BANK LIMITED(990288)
29 KAILARAS MP-01-006-054-001/266-C
(GOLHARI) 		1701006054NRG24010620230185800 01/06/2023 SUNITA 1701006054WL002307 SUNITA 00415 SBIN0030439 1326 1326 Processed 07/06/2023 209214734 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KAILARAS MP-01-006-054-001/359-C
(GOLHARI) 		1701006054NRG24010620230185801 01/06/2023 MONU 1701006054WL002307 MONU 00415 SBIN0030439 1326 1326 Processed 07/06/2023 209214734 MONU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
31 KAILARAS MP-01-006-054-001/1574-B
(GOLHARI) 		1701006054NRG24010620230185774 01/06/2023 RHUL 1701006054WL002307 RHUL 00462 UCBA0001429 1326 1326 Processed 07/06/2023 209214734 RHUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
32 KAILARAS MP-01-006-054-001/1340-A
(GOLHARI) 		1701006054NRG24010620230185771 01/06/2023 kartar 1701006054WL002307 kartar 00555 YESB0CMSNOC 1326 1326 Processed 07/06/2023 209214734 kartar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
33 KAILARAS MP-01-006-054-001/1256-A
(GOLHARI) 		1701006054NRG24010620230185765 01/06/2023 dhanpal adiwasi 1701006054WL002307 dhanpal adiwasi 00688 FINO0009003 1326 1326 Processed 07/06/2023 209214734 dhanpaladiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
34 KAILARAS MP-01-006-054-001/1094-C
(GOLHARI) 		1701006054NRG24010620230185759 01/06/2023 POOJA 1701006054WL002307 POOJA 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209214734 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAILARAS MP-01-006-054-001/1094-C
(GOLHARI) 		1701006054NRG24010620230185760 01/06/2023 rajesh sharma 1701006054WL002307 rajesh sharma 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209214734 rajeshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
36 KAILARAS MP-01-006-054-001/1211-A
(GOLHARI) 		1701006054NRG24010620230185762 01/06/2023 navalsingh baghel 1701006054WL002307 navalsingh baghel 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209214734 navalsinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
37 KAILARAS MP-01-006-054-001/1241-A
(GOLHARI) 		1701006054NRG24010620230185764 01/06/2023 ramesh kushwah 1701006054WL002307 ramesh kushwah 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209214734 rameshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
38 KAILARAS MP-01-006-054-001/1259-A
(GOLHARI) 		1701006054NRG24010620230185766 01/06/2023 madho adiwasi 1701006054WL002307 madho adiwasi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209214734 madhoadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
39 KAILARAS MP-01-006-054-001/1279-A
(GOLHARI) 		1701006054NRG24010620230185768 01/06/2023 manju 1701006054WL002307 manju 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209214734 manju INDIA POST PAYMENTS BANK LIMITED(508528)
40 KAILARAS MP-01-006-054-001/1279-A
(GOLHARI) 		1701006054NRG24010620230185767 01/06/2023 ratiram jatav 1701006054WL002307 ratiram jatav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209214734 ratiramjatav INDIA POST PAYMENTS BANK LIMITED(508528)
41 KAILARAS MP-01-006-054-001/1306-A
(GOLHARI) 		1701006054NRG24010620230185770 01/06/2023 lalpati baghel 1701006054WL002307 lalpati baghel 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209214734 lalpatibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
42 KAILARAS MP-01-006-054-001/1536-A
(GOLHARI) 		1701006054NRG24010620230185773 01/06/2023 nrapati 1701006054WL002307 nrapati 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209214734 nrapati INDIA POST PAYMENTS BANK LIMITED(508528)
43 KAILARAS MP-01-006-054-001/1587-B
(GOLHARI) 		1701006054NRG24010620230185776 01/06/2023 Rambeer yadav 1701006054WL002307 Rambeer yadav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209214734 Rambeeryadav INDIA POST PAYMENTS BANK LIMITED(508528)
44 KAILARAS MP-01-006-054-001/1590-B
(GOLHARI) 		1701006054NRG24010620230185779 01/06/2023 Jankee yadav 1701006054WL002307 Jankee yadav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209214734 Jankeeyadav INDIA POST PAYMENTS BANK LIMITED(508528)
45 KAILARAS MP-01-006-054-001/1617-B
(GOLHARI) 		1701006054NRG24010620230185780 01/06/2023 Ashok adiwasi 1701006054WL002307 Ashok adiwasi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209214734 Ashokadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
46 KAILARAS MP-01-006-054-001/1912
(GOLHARI) 		1701006054NRG24010620230185790 01/06/2023 fulva 1701006054WL002307 fulva 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209214734 fulva INDIA POST PAYMENTS BANK LIMITED(508528)
47 KAILARAS MP-01-006-054-001/1932
(GOLHARI) 		1701006054NRG24010620230185791 01/06/2023 omvati 1701006054WL002307 omvati 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209214734 omvati INDIA POST PAYMENTS BANK LIMITED(508528)
48 KAILARAS MP-01-006-054-001/1941
(GOLHARI) 		1701006054NRG24010620230185792 01/06/2023 vimla 1701006054WL002307 vimla 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209214734 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
49 KAILARAS MP-01-006-054-001/244-C
(GOLHARI) 		1701006054NRG24010620230185799 01/06/2023 MAHESH 1701006054WL002307 MAHESH 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209214734 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
50 KAILARAS MP-01-006-054-001/400-C
(GOLHARI) 		1701006054NRG24010620230185804 01/06/2023 ADIRAM 1701006054WL002307 ADIRAM 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209214734 ADIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 KAILARAS MP-01-006-054-001/915-B
(GOLHARI) 		1701006054NRG24010620230185806 01/06/2023 Aakash jatav 1701006054WL002307 Aakash jatav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209214734 Aakashjatav INDIA POST PAYMENTS BANK LIMITED(508528)
52 KAILARAS MP-01-006-054-001/916-B
(GOLHARI) 		1701006054NRG24010620230185807 01/06/2023 Rachna jatav 1701006054WL002307 Rachna jatav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209214734 Rachnajatav INDIA POST PAYMENTS BANK LIMITED(508528)
53 KAILARAS MP-01-006-054-001/917-B
(GOLHARI) 		1701006054NRG24010620230185808 01/06/2023 banti 1701006054WL002307 banti 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209214734 banti INDIA POST PAYMENTS BANK LIMITED(508528)
54 KAILARAS MP-01-006-054-001/918-B
(GOLHARI) 		1701006054NRG24010620230185809 01/06/2023 Maniram yadav 1701006054WL002307 Maniram yadav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209214734 Maniramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
55 KAILARAS MP-01-006-054-001/922-B
(GOLHARI) 		1701006054NRG24010620230185810 01/06/2023 Kalyan jatav 1701006054WL002307 Kalyan jatav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209214734 Kalyanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
56 KAILARAS MP-01-006-054-001/923-B
(GOLHARI) 		1701006054NRG24010620230185811 01/06/2023 Vista yadav 1701006054WL002307 Vista yadav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209214734 Vistayadav INDIA POST PAYMENTS BANK LIMITED(508528)
57 KAILARAS MP-01-006-054-001/925-B
(GOLHARI) 		1701006054NRG24010620230185812 01/06/2023 Rasmi adiwasi 1701006054WL002307 Rasmi adiwasi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209214734 Rasmiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
58 KAILARAS MP-01-006-054-001/926-B
(GOLHARI) 		1701006054NRG24010620230185813 01/06/2023 Girja yadav 1701006054WL002307 Girja yadav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209214734 Girjayadav INDIA POST PAYMENTS BANK LIMITED(508528)
59 KAILARAS MP-01-006-054-001/932-B
(GOLHARI) 		1701006054NRG24010620230185814 01/06/2023 vedprakash 1701006054WL002307 vedprakash 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209214734 vedprakash INDIA POST PAYMENTS BANK LIMITED(508528)
60 KAILARAS MP-01-006-054-001/933-B
(GOLHARI) 		1701006054NRG24010620230185815 01/06/2023 manisha 1701006054WL002307 manisha 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209214734 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
61 KAILARAS MP-01-006-054-001/935-B
(GOLHARI) 		1701006054NRG24010620230185816 01/06/2023 maya 1701006054WL002307 maya 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209214734 maya INDIA POST PAYMENTS BANK LIMITED(508528)
62 KAILARAS MP-01-006-054-001/936-B
(GOLHARI) 		1701006054NRG24010620230185817 01/06/2023 maya 1701006054WL002307 maya 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209214734 maya INDIA POST PAYMENTS BANK LIMITED(508528)
63 KAILARAS MP-01-006-054-001/937-B
(GOLHARI) 		1701006054NRG24010620230185818 01/06/2023 suraj 1701006054WL002307 suraj 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209214734 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39780 39780
64 KAILARAS MP-01-006-054-001/380-C
(GOLHARI) 		1701006054NRG24010620230185803 01/06/2023 RAKESH 1701006054WL002307 RAKESH 00697 BKID0MG9057 1326 1326 Processed 07/06/2023 209214734 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
65 KAILARAS MP-01-006-054-001/1651-B
(GOLHARI) 		1701006054NRG24010620230185784 01/06/2023 Aneeta Baghel 1701006054WL002307 Aneeta Baghel 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209214734 AneetaBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 86190 86190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_010623APB_FTO_67663 Central Bank Of India CBIN0280782 KELARES 21216
2 KAILARAS MP1701006_010623APB_FTO_67663 Central Bank Of India CBIN0282175 SUJARMA 2652
3 KAILARAS MP1701006_010623APB_FTO_67663 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 6630
4 KAILARAS MP1701006_010623APB_FTO_67663 State Bank of India SBIN0016593 TRANSPORT NAGAR-GWALIOR 1326
5 KAILARAS MP1701006_010623APB_FTO_67663 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 7956
6 KAILARAS MP1701006_010623APB_FTO_67663 UCO Bank UCBA0001429 SABALGARH 1326
7 KAILARAS MP1701006_010623APB_FTO_67663 YES BANK LTD YESB0CMSNOC cms national operating center 1326
8 KAILARAS MP1701006_010623APB_FTO_67663 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
9 KAILARAS MP1701006_010623APB_FTO_67663 India Post Payments Bank IPOS0000001 Morena 39780
10 KAILARAS MP1701006_010623APB_FTO_67663 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 1326
11 KAILARAS MP1701006_010623APB_FTO_67663 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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