Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_201123APB_FTO_359994
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-01-006-031-001/450-D
(KODERA) 		1701006031NRG24191120231329099 20/11/2023 kamlesh kushwah 1701006031WL019975 kamlesh kushwah 00089 CBIN0280782 1326 1326 Processed 01/01/2024 325536852 kamleshkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
2 KAILARAS MP-01-006-031-002/318
(KODERA) 		1701006031NRG24191120231329138 20/11/2023 shiv singh 1701006031WL019975 shiv singh 00089 CBIN0280782 1326 1326 Processed 01/01/2024 325536852 shivsingh STATE BANK OF INDIA(508548)
3 KAILARAS MP-01-006-031-002/374
(KODERA) 		1701006031NRG24191120231329139 20/11/2023 RAJESH 1701006031WL019975 RAJESH 00089 CBIN0280782 1326 1326 Processed 01/01/2024 325536852 RAJESH CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-031-002/387
(KODERA) 		1701006031NRG24191120231329140 20/11/2023 harikrishna 1701006031WL019975 harikrishna 00089 CBIN0280782 1326 1326 Processed 01/01/2024 325536852 harikrishna STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 KAILARAS MP-01-006-031-001/449-D
(KODERA) 		1701006031NRG24191120231329098 20/11/2023 yogesh kushwah 1701006031WL019975 yogesh kushwah 00089 CBIN0282175 1326 1326 Processed 01/01/2024 325536852 yogeshkushwah FINO PAYMENTS BANK LTD(608001)
6 KAILARAS MP-01-006-031-001/451-D
(KODERA) 		1701006031NRG24191120231329100 20/11/2023 mohan lal 1701006031WL019975 mohan lal 00089 CBIN0282175 1326 1326 Processed 01/01/2024 325536852 mohanlal AIRTEL PAYMENTS BANK LIMITED(990288)
7 KAILARAS MP-01-006-031-002/399-B
(KODERA) 		1701006031NRG24191120231329146 20/11/2023 dinesh kushwah 1701006031WL019975 dinesh kushwah 00089 CBIN0282175 1326 1326 Processed 01/01/2024 325536852 dineshkushwah CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
8 KAILARAS MP-01-006-031-002/130-B
(KODERA) 		1701006031NRG24191120231329108 20/11/2023 SHYAM LAL 1701006031WL019975 SHYAM LAL 00089 CBIN0282819 1326 1326 Processed 01/01/2024 325536852 SHYAMLAL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 KAILARAS MP-01-006-031-002/242-B
(KODERA) 		1701006031NRG24191120231329132 20/11/2023 sanjay kushwah 1701006031WL019975 sanjay kushwah 00114 CBIN0MPDCAV 1326 1326 Processed 01/01/2024 325536852 sanjaykushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 KAILARAS MP-01-006-031-002/173-B
(KODERA) 		1701006031NRG24191120231329115 20/11/2023 surajbati 1701006031WL019975 surajbati 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325536852 surajbati CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
11 KAILARAS MP-01-006-031-001/25-A
(KODERA) 		1701006031NRG24191120231329092 20/11/2023 ramniwash kushwah 1701006031WL019975 ramniwash kushwah 00415 SBIN0010845 1326 1326 Processed 01/01/2024 325536852 ramniwashkushwah STATE BANK OF INDIA(508548)
12 KAILARAS MP-01-006-031-001/42-A
(KODERA) 		1701006031NRG24191120231329094 20/11/2023 deevan kushwah 1701006031WL019975 deevan kushwah 00415 SBIN0010845 1326 1326 Processed 01/01/2024 325536852 deevankushwah CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-031-001/87-A
(KODERA) 		1701006031NRG24191120231329106 20/11/2023 SIYARAM JATAV 1701006031WL019975 SIYARAM JATAV 00415 SBIN0010845 1326 1326 Processed 01/01/2024 325536852 SIYARAMJATAV STATE BANK OF INDIA(508548)
14 KAILARAS MP-01-006-031-002/129-B
(KODERA) 		1701006031NRG24191120231329107 20/11/2023 KALIYAN KUSHWAH 1701006031WL019975 KALIYAN KUSHWAH 00415 SBIN0010845 1326 1326 Processed 01/01/2024 325536852 KALIYANKUSHWAH FINO PAYMENTS BANK LTD(608001)
15 KAILARAS MP-01-006-031-002/132-B
(KODERA) 		1701006031NRG24191120231329109 20/11/2023 HEMRAJ KUSHWAH 1701006031WL019975 HEMRAJ KUSHWAH 00415 SBIN0010845 1326 1326 Processed 01/01/2024 325536852 HEMRAJKUSHWAH FINO PAYMENTS BANK LTD(608001)
16 KAILARAS MP-01-006-031-002/172-B
(KODERA) 		1701006031NRG24191120231329113 20/11/2023 LEKHRAJ KUSHWAH 1701006031WL019975 LEKHRAJ KUSHWAH 00415 SBIN0010845 1326 1326 Processed 01/01/2024 325536852 LEKHRAJKUSHWAH STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-031-002/173-B
(KODERA) 		1701006031NRG24191120231329114 20/11/2023 JABARSINGH KUSHWAH 1701006031WL019975 JABARSINGH KUSHWAH 00415 SBIN0010845 1326 1326 Processed 01/01/2024 325536852 JABARSINGHKUSHWAH STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-031-002/177-B
(KODERA) 		1701006031NRG24191120231329116 20/11/2023 MUKESH JATAV 1701006031WL019975 MUKESH JATAV 00415 SBIN0010845 1326 1326 Processed 01/01/2024 325536852 MUKESHJATAV STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-031-002/194-B
(KODERA) 		1701006031NRG24191120231329118 20/11/2023 PRADEEP KUSHWAH 1701006031WL019975 PRADEEP KUSHWAH 00415 SBIN0010845 1326 1326 Processed 01/01/2024 325536852 PRADEEPKUSHWAH STATE BANK OF INDIA(508548)
20 KAILARAS MP-01-006-031-002/202-B
(KODERA) 		1701006031NRG24191120231329119 20/11/2023 DONGAR KUSHWAH 1701006031WL019975 DONGAR KUSHWAH 00415 SBIN0010845 1326 1326 Processed 01/01/2024 325536852 DONGARKUSHWAH STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-031-002/204-B
(KODERA) 		1701006031NRG24191120231329120 20/11/2023 MUKESH 1701006031WL019975 MUKESH 00415 SBIN0010845 1326 1326 Processed 01/01/2024 325536852 MUKESH STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-031-002/206-B
(KODERA) 		1701006031NRG24191120231329121 20/11/2023 SOORAJ KUSHWAH 1701006031WL019975 SOORAJ KUSHWAH 00415 SBIN0010845 1326 1326 Processed 01/01/2024 325536852 SOORAJKUSHWAH FINO PAYMENTS BANK LTD(608001)
23 KAILARAS MP-01-006-031-002/209-B
(KODERA) 		1701006031NRG24191120231329122 20/11/2023 RUPSINGH KUSHWAH 1701006031WL019975 RUPSINGH KUSHWAH 00415 SBIN0010845 1326 1326 Processed 01/01/2024 325536852 RUPSINGHKUSHWAH STATE BANK OF INDIA(508548)
24 KAILARAS MP-01-006-031-002/211-B
(KODERA) 		1701006031NRG24191120231329123 20/11/2023 BRAJESH KUSHWAH 1701006031WL019975 BRAJESH KUSHWAH 00415 SBIN0010845 1326 1326 Processed 01/01/2024 325536852 BRAJESHKUSHWAH STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-031-002/212-B
(KODERA) 		1701006031NRG24191120231329124 20/11/2023 MOHARSINH KUSHWAH 1701006031WL019975 MOHARSINH KUSHWAH 00415 SBIN0010845 1326 1326 Processed 01/01/2024 325536852 MOHARSINHKUSHWAH STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-031-002/216-B
(KODERA) 		1701006031NRG24191120231329126 20/11/2023 RAMDEEN JATAV 1701006031WL019975 RAMDEEN JATAV 00415 SBIN0010845 1326 1326 Processed 01/01/2024 325536852 RAMDEENJATAV STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-031-002/222-B
(KODERA) 		1701006031NRG24191120231329127 20/11/2023 ATAR SINGH KUSHWAH 1701006031WL019975 ATAR SINGH KUSHWAH 00415 SBIN0010845 1326 1326 Processed 01/01/2024 325536852 ATARSINGHKUSHWAH STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-031-002/223-B
(KODERA) 		1701006031NRG24191120231329128 20/11/2023 ATAR SINGH KUSHWAH 1701006031WL019975 ATAR SINGH KUSHWAH 00415 SBIN0010845 1326 1326 Processed 01/01/2024 325536852 ATARSINGHKUSHWAH STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-031-002/224-B
(KODERA) 		1701006031NRG24191120231329129 20/11/2023 SATYARAM KUSHWAH 1701006031WL019975 SATYARAM KUSHWAH 00415 SBIN0010845 1326 1326 Processed 01/01/2024 325536852 SATYARAMKUSHWAH STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-031-002/225-B
(KODERA) 		1701006031NRG24191120231329130 20/11/2023 MOHAR SINGH 1701006031WL019975 MOHAR SINGH 00415 SBIN0010845 1326 1326 Processed 01/01/2024 325536852 MOHARSINGH STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-031-002/247-B
(KODERA) 		1701006031NRG24191120231329134 20/11/2023 SULTAN 1701006031WL019975 SULTAN 00415 SBIN0010845 1326 1326 Processed 01/01/2024 325536852 SULTAN STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-031-002/252-B
(KODERA) 		1701006031NRG24191120231329135 20/11/2023 RTAMBABU KUSHWAH 1701006031WL019975 RTAMBABU KUSHWAH 00415 SBIN0010845 1326 1326 Processed 01/01/2024 325536852 RTAMBABUKUSHWAH STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-031-002/270-B
(KODERA) 		1701006031NRG24191120231329136 20/11/2023 monu kushwah 1701006031WL019975 monu kushwah 00415 SBIN0010845 1326 1326 Processed 01/01/2024 325536852 monukushwah STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-031-002/391-B
(KODERA) 		1701006031NRG24191120231329141 20/11/2023 MUKESH KUSHWAH 1701006031WL019975 MUKESH KUSHWAH 00415 SBIN0010845 1326 1326 Processed 01/01/2024 325536852 MUKESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
35 KAILARAS MP-01-006-031-002/395-B
(KODERA) 		1701006031NRG24191120231329143 20/11/2023 Harendra kushawah 1701006031WL019975 Harendra kushawah 00415 SBIN0010845 1326 1326 Processed 01/01/2024 325536852 Harendrakushawah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 33150 33150
36 KAILARAS MP-01-006-031-001/454-D
(KODERA) 		1701006031NRG24191120231329102 20/11/2023 mithalesh solanky 1701006031WL019975 mithalesh solanky 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325536852 mithaleshsolanky STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-031-001/454-D
(KODERA) 		1701006031NRG24191120231329101 20/11/2023 padam singh 1701006031WL019975 padam singh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325536852 padamsingh STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-031-001/475-D
(KODERA) 		1701006031NRG24191120231329104 20/11/2023 anoop jatav 1701006031WL019975 anoop jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325536852 anoopjatav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
39 KAILARAS MP-01-006-031-002/391-B
(KODERA) 		1701006031NRG24191120231329142 20/11/2023 MAISHA KUSHWAH 1701006031WL019975 MAISHA KUSHWAH 00415 SBIN0030290 1326 1326 Processed 01/01/2024 325536852 MAISHAKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 KAILARAS MP-01-006-031-001/34-A
(KODERA) 		1701006031NRG24191120231329093 20/11/2023 Bharat singh 1701006031WL019975 Bharat singh 00415 SBIN0030439 1326 1326 Processed 01/01/2024 325536852 Bharatsingh STATE BANK OF INDIA(508548)
41 KAILARAS MP-01-006-031-001/441-D
(KODERA) 		1701006031NRG24191120231329096 20/11/2023 LAXMI 1701006031WL019975 LAXMI 00415 SBIN0030439 1326 1326 Processed 01/01/2024 325536852 LAXMI STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-031-002/133-B
(KODERA) 		1701006031NRG24191120231329110 20/11/2023 sunder singh kushwah 1701006031WL019975 sunder singh kushwah 00415 SBIN0030439 1326 1326 Processed 01/01/2024 325536852 sundersinghkushwah STATE BANK OF INDIA(508548)
SubTotal 3978 3978
43 KAILARAS MP-01-006-031-002/236-B
(KODERA) 		1701006031NRG24191120231329131 20/11/2023 MAKHAN 1701006031WL019975 MAKHAN 00688 FINO0001001 1326 1326 Processed 01/01/2024 325536852 MAKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
44 KAILARAS MP-01-006-031-002/502-B
(KODERA) 		1701006031NRG24191120231329147 20/11/2023 saroj kushwah 1701006031WL019975 saroj kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 325536852 sarojkushwah FINO PAYMENTS BANK LTD(608001)
45 KAILARAS MP-01-006-031-002/507-B
(KODERA) 		1701006031NRG24191120231329148 20/11/2023 darshan singh kushwah 1701006031WL019975 darshan singh kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 325536852 darshansinghkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
46 KAILARAS MP-01-006-031-001/439-C
(KODERA) 		1701006031NRG24191120231329095 20/11/2023 mukesh kushwah 1701006031WL019975 mukesh kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 325536852 mukeshkushwah FINO PAYMENTS BANK LTD(608001)
47 KAILARAS MP-01-006-031-001/474-D
(KODERA) 		1701006031NRG24191120231329103 20/11/2023 bhupendra kushwah 1701006031WL019975 bhupendra kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 325536852 bhupendrakushwah CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-031-002/133-B
(KODERA) 		1701006031NRG24191120231329111 20/11/2023 rajnee kushwah 1701006031WL019975 rajnee kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 325536852 rajneekushwah FINO PAYMENTS BANK LTD(608001)
49 KAILARAS MP-01-006-031-002/242-B
(KODERA) 		1701006031NRG24191120231329133 20/11/2023 mithlesh 1701006031WL019975 mithlesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325536852 mithlesh FINO PAYMENTS BANK LTD(608001)
50 KAILARAS MP-01-006-031-002/270-B
(KODERA) 		1701006031NRG24191120231329137 20/11/2023 krishna 1701006031WL019975 krishna 00688 FINO0001446 1326 1326 Processed 01/01/2024 325536852 krishna FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
51 KAILARAS MP-01-006-031-002/192-B
(KODERA) 		1701006031NRG24191120231329117 20/11/2023 SURESH 1701006031WL019975 SURESH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325536852 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
52 KAILARAS MP-01-006-031-001/1-A
(KODERA) 		1701006031NRG24191120231329091 20/11/2023 RAMA 1701006031WL019975 RAMA 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325536852 RAMA STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-031-001/1-A
(KODERA) 		1701006031NRG24191120231329090 20/11/2023 SHIV SINGH KUSHWAH 1701006031WL019975 SHIV SINGH KUSHWAH 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325536852 SHIVSINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-031-001/446-D
(KODERA) 		1701006031NRG24191120231329097 20/11/2023 Alkesh kushwah 1701006031WL019975 Alkesh kushwah 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325536852 Alkeshkushwah FINO PAYMENTS BANK LTD(608001)
55 KAILARAS MP-01-006-031-002/397-B
(KODERA) 		1701006031NRG24191120231329144 20/11/2023 Jitendra kushwah 1701006031WL019975 Jitendra kushwah 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325536852 Jitendrakushwah STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-031-002/397-B
(KODERA) 		1701006031NRG24191120231329145 20/11/2023 Manisha kushwah 1701006031WL019975 Manisha kushwah 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325536852 Manishakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
Total 74256 74256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_201123APB_FTO_359994 Central Bank Of India CBIN0280782 KELARES 5304
2 KAILARAS MP1701006_201123APB_FTO_359994 Central Bank Of India CBIN0282175 SUJARMA 3978
3 KAILARAS MP1701006_201123APB_FTO_359994 Central Bank Of India CBIN0282819 SEMAI 1326
4 KAILARAS MP1701006_201123APB_FTO_359994 District Central Cooperative Bank CBIN0MPDCAV DCCB- Morena 1326
5 KAILARAS MP1701006_201123APB_FTO_359994 State Bank of India SBIN0003761 ADB JOURA 1326
6 KAILARAS MP1701006_201123APB_FTO_359994 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 33150
7 KAILARAS MP1701006_201123APB_FTO_359994 State Bank of India SBIN0030206 RAMPUR KALAN 3978
8 KAILARAS MP1701006_201123APB_FTO_359994 State Bank of India SBIN0030290 RAMPAHARI 1326
9 KAILARAS MP1701006_201123APB_FTO_359994 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 3978
10 KAILARAS MP1701006_201123APB_FTO_359994 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
11 KAILARAS MP1701006_201123APB_FTO_359994 Fino Payments Bank Ltd FINO0001446 MP RO 6630
12 KAILARAS MP1701006_201123APB_FTO_359994 India Post Payments Bank IPOS0000001 Morena 1326
13 KAILARAS MP1701006_201123APB_FTO_359994 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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