Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:49:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_061123APB_FTO_347689
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-01-006-002-002/537
(UCHAD) 		1701006002NRG24061120231253472 06/11/2023 Dharmendr 1701006002WL018986 Dharmendr 00089 CBIN0280787 1105 1105 Processed 01/01/2024 318601362 Dharmendr PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 KAILARAS MP-01-006-002-002/14-A
(UCHAD) 		1701006002NRG24061120231253410 06/11/2023 amnish 1701006002WL018983 amnish 00089 CBIN0282819 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KAILARAS MP-01-006-002-002/156
(UCHAD) 		1701006002NRG24061120231253412 06/11/2023 Premvati 1701006002WL018983 Premvati 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318601362 Premvati CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-002-002/159
(UCHAD) 		1701006002NRG24061120231253413 06/11/2023 Anega 1701006002WL018983 Anega 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318601362 Anega CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-002-002/19-C
(UCHAD) 		1701006002NRG24061120231253415 06/11/2023 atarsingh 1701006002WL018983 atarsingh 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318601362 atarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAILARAS MP-01-006-002-002/191
(UCHAD) 		1701006002NRG24061120231253416 06/11/2023 RAMBHAJAN 1701006002WL018983 RAMBHAJAN 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318601362 RAMBHAJAN STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-002-002/191
(UCHAD) 		1701006002NRG24061120231253417 06/11/2023 sunita 1701006002WL018983 sunita 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318601362 sunita CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-002-002/262
(UCHAD) 		1701006002NRG24061120231253463 06/11/2023 MAHARAJSING 1701006002WL018985 MAHARAJSING 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318601362 MAHARAJSING CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-002-002/277
(UCHAD) 		1701006002NRG24061120231253464 06/11/2023 SATENDRA 1701006002WL018985 SATENDRA 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318601362 SATENDRA STATE BANK OF INDIA(508548)
10 KAILARAS MP-01-006-002-002/324
(UCHAD) 		1701006002NRG24061120231253465 06/11/2023 kedar dhakar 1701006002WL018985 kedar dhakar 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318601362 kedardhakar CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-002-002/328
(UCHAD) 		1701006002NRG24061120231253466 06/11/2023 shalendra dhakar 1701006002WL018985 shalendra dhakar 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318601362 shalendradhakar CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-002-002/336
(UCHAD) 		1701006002NRG24061120231253467 06/11/2023 narmad 1701006002WL018985 narmad 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318601362 narmad CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-002-002/339
(UCHAD) 		1701006002NRG24061120231253468 06/11/2023 Laxmi 1701006002WL018985 Laxmi 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318601362 Laxmi CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-002-002/556
(UCHAD) 		1701006002NRG24061120231253473 06/11/2023 Vivek Dhakad 1701006002WL018986 Vivek Dhakad 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318601362 VivekDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAILARAS MP-01-006-002-002/557
(UCHAD) 		1701006002NRG24061120231253474 06/11/2023 Rachana Dhakad 1701006002WL018986 Rachana Dhakad 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318601362 RachanaDhakad CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-002-003/176
(UCHAD) 		1701006002NRG24061120231253421 06/11/2023 kasturi 1701006002WL018983 kasturi 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318601362 kasturi CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-002-003/233
(UCHAD) 		1701006002NRG24061120231253423 06/11/2023 rakesh 1701006002WL018983 rakesh 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318601362 rakesh CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-002-003/244
(UCHAD) 		1701006002NRG24061120231253424 06/11/2023 prakash 1701006002WL018983 prakash 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318601362 prakash CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-002-003/247
(UCHAD) 		1701006002NRG24061120231253425 06/11/2023 kedar 1701006002WL018983 kedar 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318601362 kedar CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-002-003/282
(UCHAD) 		1701006002NRG24061120231253476 06/11/2023 Bharat jatav 1701006002WL018986 Bharat jatav 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318601362 Bharatjatav CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-002-003/283
(UCHAD) 		1701006002NRG24061120231253477 06/11/2023 Dileep jatav 1701006002WL018986 Dileep jatav 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318601362 Dileepjatav CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-002-003/290
(UCHAD) 		1701006002NRG24061120231253426 06/11/2023 Maheshwari dhakad 1701006002WL018983 Maheshwari dhakad 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318601362 Maheshwaridhakad CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-002-003/292
(UCHAD) 		1701006002NRG24061120231253427 06/11/2023 Devsing dhakad 1701006002WL018983 Devsing dhakad 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318601362 Devsingdhakad CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-002-003/294
(UCHAD) 		1701006002NRG24061120231253428 06/11/2023 Lokendra dhakad 1701006002WL018983 Lokendra dhakad 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318601362 Lokendradhakad CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-002-003/297
(UCHAD) 		1701006002NRG24061120231253429 06/11/2023 Santosh dhakad 1701006002WL018983 Santosh dhakad 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318601362 Santoshdhakad CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-002-003/301
(UCHAD) 		1701006002NRG24061120231253430 06/11/2023 Makhan jatav 1701006002WL018983 Makhan jatav 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318601362 Makhanjatav CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-002-003/311
(UCHAD) 		1701006002NRG24061120231253431 06/11/2023 Vivek dhakad 1701006002WL018983 Vivek dhakad 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318601362 Vivekdhakad CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-002-003/315
(UCHAD) 		1701006002NRG24061120231253432 06/11/2023 ravendra dhakar 1701006002WL018983 ravendra dhakar 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318601362 ravendradhakar CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-002-003/318
(UCHAD) 		1701006002NRG24061120231253433 06/11/2023 prathviraj dhakar 1701006002WL018983 prathviraj dhakar 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318601362 prathvirajdhakar CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-002-003/336
(UCHAD) 		1701006002NRG24061120231253435 06/11/2023 laxmi 1701006002WL018983 laxmi 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318601362 laxmi CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-002-003/341
(UCHAD) 		1701006002NRG24061120231253436 06/11/2023 anita 1701006002WL018983 anita 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318601362 anita CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-002-003/343
(UCHAD) 		1701006002NRG24061120231253437 06/11/2023 matden 1701006002WL018983 matden 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318601362 matden UCO BANK(607066)
33 KAILARAS MP-01-006-002-003/37
(UCHAD) 		1701006002NRG24061120231253479 06/11/2023 SILLURAM 1701006002WL018986 SILLURAM 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318601362 SILLURAM CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-002-003/400
(UCHAD) 		1701006002NRG24061120231253438 06/11/2023 yasvendr 1701006002WL018983 yasvendr 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318601362 yasvendr CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-002-003/401
(UCHAD) 		1701006002NRG24061120231253439 06/11/2023 neetu 1701006002WL018983 neetu 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318601362 neetu CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-002-003/411
(UCHAD) 		1701006002NRG24061120231253441 06/11/2023 mamata 1701006002WL018983 mamata 00089 CBIN0282819 663 663 Processed 01/01/2024 318601362 mamata CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-002-003/423
(UCHAD) 		1701006002NRG24061120231253480 06/11/2023 raghuraj 1701006002WL018986 raghuraj 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318601362 raghuraj CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-002-003/494
(UCHAD) 		1701006002NRG24061120231253443 06/11/2023 Neeraj 1701006002WL018983 Neeraj 00089 CBIN0282819 663 663 Processed 01/01/2024 318601362 Neeraj CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-002-003/512
(UCHAD) 		1701006002NRG24061120231253444 06/11/2023 varsha 1701006002WL018983 varsha 00089 CBIN0282819 663 663 Processed 01/01/2024 318601362 varsha CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-002-003/513
(UCHAD) 		1701006002NRG24061120231253445 06/11/2023 munesh 1701006002WL018983 munesh 00089 CBIN0282819 663 663 Processed 01/01/2024 318601362 munesh STATE BANK OF INDIA(508548)
41 KAILARAS MP-01-006-002-003/590
(UCHAD) 		1701006002NRG24061120231253449 06/11/2023 Poonam dhakar 1701006002WL018983 Poonam dhakar 00089 CBIN0282819 663 663 Processed 01/01/2024 318601362 Poonamdhakar CENTRAL BANK OF INDIA(607115)
SubTotal 41990 41990
42 KAILARAS MP-01-006-002-002/18-C
(UCHAD) 		1701006002NRG24061120231253414 06/11/2023 ashok 1701006002WL018983 ashok 00415 SBIN0010845 1105 1105 Processed 01/01/2024 318601362 ashok STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-002-002/401
(UCHAD) 		1701006002NRG24061120231253470 06/11/2023 vinay 1701006002WL018985 vinay 00415 SBIN0010845 1105 1105 Processed 01/01/2024 318601362 vinay INDIA POST PAYMENTS BANK LIMITED(508528)
44 KAILARAS MP-01-006-002-003/331
(UCHAD) 		1701006002NRG24061120231253434 06/11/2023 Vijay baghel 1701006002WL018983 Vijay baghel 00415 SBIN0010845 1105 1105 Processed 01/01/2024 318601362 Vijaybaghel UNION BANK OF INDIA(508500)
SubTotal 3315 3315
45 KAILARAS MP-01-006-002-002/341
(UCHAD) 		1701006002NRG24061120231253469 06/11/2023 Brajesh 1701006002WL018985 Brajesh 00415 SBIN0030439 1105 1105 Processed 01/01/2024 318601362 Brajesh UCO BANK(607066)
SubTotal 1105 1105
46 KAILARAS MP-01-006-002-003/455
(UCHAD) 		1701006002NRG24061120231253442 06/11/2023 AJMER JATAV 1701006002WL018983 AJMER JATAV 00462 UCBA0001429 663 663 Processed 01/01/2024 318601362 AJMERJATAV CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
47 KAILARAS MP-01-006-002-002/142
(UCHAD) 		1701006002NRG24061120231253411 06/11/2023 rameshwar 1701006002WL018983 rameshwar 00688 FINO0001446 1105 1105 Processed 01/01/2024 318601362 rameshwar UCO BANK(607066)
48 KAILARAS MP-01-006-002-002/242
(UCHAD) 		1701006002NRG24061120231253419 06/11/2023 shakarvati 1701006002WL018983 shakarvati 00688 FINO0001446 1105 1105 Processed 01/01/2024 318601362 shakarvati FINO PAYMENTS BANK LTD(608001)
49 KAILARAS MP-01-006-002-003/20-A
(UCHAD) 		1701006002NRG24061120231253422 06/11/2023 vijay singh 1701006002WL018983 vijay singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 318601362 vijaysingh FINO PAYMENTS BANK LTD(608001)
50 KAILARAS MP-01-006-002-003/241
(UCHAD) 		1701006002NRG24061120231253475 06/11/2023 mamta dhakar 1701006002WL018986 mamta dhakar 00688 FINO0001446 1105 1105 Processed 01/01/2024 318601362 mamtadhakar CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-002-003/331
(UCHAD) 		1701006002NRG24061120231253478 06/11/2023 SUNEETA 1701006002WL018986 SUNEETA 00688 FINO0001446 1105 1105 Processed 01/01/2024 318601362 SUNEETA FINO PAYMENTS BANK LTD(608001)
52 KAILARAS MP-01-006-002-003/540
(UCHAD) 		1701006002NRG24061120231253446 06/11/2023 sandeepdhakad 1701006002WL018983 sandeepdhakad 00688 FINO0001446 663 663 Processed 01/01/2024 318601362 sandeepdhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
53 KAILARAS MP-01-006-002-002/20-C
(UCHAD) 		1701006002NRG24061120231253461 06/11/2023 jyoti 1701006002WL018985 jyoti 00688 FINO0009003 1105 1105 Processed 01/01/2024 318601362 jyoti FINO PAYMENTS BANK LTD(608001)
54 KAILARAS MP-01-006-002-002/20-C
(UCHAD) 		1701006002NRG24061120231253460 06/11/2023 shivram 1701006002WL018985 shivram 00688 FINO0009003 1105 1105 Processed 01/01/2024 318601362 shivram FINO PAYMENTS BANK LTD(608001)
55 KAILARAS MP-01-006-002-002/21-A
(UCHAD) 		1701006002NRG24061120231253462 06/11/2023 monu 1701006002WL018985 monu 00688 FINO0009003 884 884 Processed 01/01/2024 318601362 monu FINO PAYMENTS BANK LTD(608001)
56 KAILARAS MP-01-006-002-002/242
(UCHAD) 		1701006002NRG24061120231253418 06/11/2023 beerbal 1701006002WL018983 beerbal 00688 FINO0009003 1105 1105 Processed 01/01/2024 318601362 beerbal CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
Total 58565 58565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_061123APB_FTO_347689 Central Bank Of India CBIN0280787 SHAHDOL 1105
2 KAILARAS MP1701006_061123APB_FTO_347689 Central Bank Of India CBIN0282819 SEMAI 41990
3 KAILARAS MP1701006_061123APB_FTO_347689 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 3315
4 KAILARAS MP1701006_061123APB_FTO_347689 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1105
5 KAILARAS MP1701006_061123APB_FTO_347689 UCO Bank UCBA0001429 SABALGARH 663
6 KAILARAS MP1701006_061123APB_FTO_347689 Fino Payments Bank Ltd FINO0001446 MP RO 6188
7 KAILARAS MP1701006_061123APB_FTO_347689 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 4199

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