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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_200923APB_FTO_276718
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-01-006-029-001/1001-B
(BUDHA SIRTHARA) 		1701006029NRG24200920230945997 20/09/2023 pavan kumar 1701006029WL013739 pavan kumar 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309484942 pavankumar CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-029-001/1045
(BUDHA SIRTHARA) 		1701006029NRG24200920230946000 20/09/2023 sandeep 1701006029WL013739 sandeep 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309484942 sandeep CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-029-001/117-A
(BUDHA SIRTHARA) 		1701006029NRG24200920230946004 20/09/2023 mataden 1701006029WL013739 mataden 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309484942 mataden CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-029-001/135-C
(BUDHA SIRTHARA) 		1701006029NRG24200920230946006 20/09/2023 sanjay jatav 1701006029WL013739 sanjay jatav 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309484942 sanjayjatav CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-029-001/201-B
(BUDHA SIRTHARA) 		1701006029NRG24200920230946015 20/09/2023 Bankelal 1701006029WL013739 Bankelal 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309484942 Bankelal CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-029-001/207-B
(BUDHA SIRTHARA) 		1701006029NRG24200920230946019 20/09/2023 Manvendra dhakar 1701006029WL013739 Manvendra dhakar 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309484942 Manvendradhakar CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-029-001/218-A
(BUDHA SIRTHARA) 		1701006029NRG24200920230946022 20/09/2023 mamata dhakad 1701006029WL013739 mamata dhakad 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309484942 mamatadhakad NARMADA JHABUA GRAMIN BANK(508515)
8 KAILARAS MP-01-006-029-001/35-A
(BUDHA SIRTHARA) 		1701006029NRG24200920230946027 20/09/2023 sombati 1701006029WL013739 sombati 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309484942 sombati CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-029-001/364-A
(BUDHA SIRTHARA) 		1701006029NRG24200920230946030 20/09/2023 prakash 1701006029WL013739 prakash 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309484942 prakash CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-029-001/54-B
(BUDHA SIRTHARA) 		1701006029NRG24200920230946036 20/09/2023 devendra 1701006029WL013739 devendra 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309484942 devendra CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-029-001/67-A
(BUDHA SIRTHARA) 		1701006029NRG24200920230946039 20/09/2023 suneel kumar 1701006029WL013739 suneel kumar 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309484942 suneelkumar CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-029-002/73-A
(BUDHA SIRTHARA) 		1701006029NRG24200920230946050 20/09/2023 SATESHWAR 1701006029WL013739 SATESHWAR 00089 CBIN0280782 1105 1105 Processed 10/11/2023 309484942 SATESHWAR CENTRAL BANK OF INDIA(607115)
SubTotal 15691 15691
13 KAILARAS MP-01-006-029-001/187-B
(BUDHA SIRTHARA) 		1701006029NRG24200920230945809 20/09/2023 lokendra dhakad 1701006029WL013731 lokendra dhakad 00089 CBIN0282262 1105 1105 Processed 10/11/2023 309484942 lokendradhakad STATE BANK OF INDIA(508548)
SubTotal 1105 1105
14 KAILARAS MP-01-006-029-001/1-B
(BUDHA SIRTHARA) 		1701006029NRG24200920230945995 20/09/2023 Gandipal 1701006029WL013739 Gandipal 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309484942 Gandipal STATE BANK OF INDIA(508548)
15 KAILARAS MP-01-006-029-001/1002-A
(BUDHA SIRTHARA) 		1701006029NRG24200920230945998 20/09/2023 shivsingh 1701006029WL013739 shivsingh 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309484942 shivsingh STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-029-001/1034
(BUDHA SIRTHARA) 		1701006029NRG24200920230945999 20/09/2023 ashok 1701006029WL013739 ashok 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309484942 ashok STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-029-001/1060
(BUDHA SIRTHARA) 		1701006029NRG24200920230946001 20/09/2023 dropati 1701006029WL013739 dropati 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309484942 dropati NARMADA JHABUA GRAMIN BANK(508515)
18 KAILARAS MP-01-006-029-001/1076
(BUDHA SIRTHARA) 		1701006029NRG24200920230946002 20/09/2023 shelendra 1701006029WL013739 shelendra 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309484942 shelendra STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-029-001/166-A
(BUDHA SIRTHARA) 		1701006029NRG24200920230946010 20/09/2023 chandrapal 1701006029WL013739 chandrapal 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309484942 chandrapal STATE BANK OF INDIA(508548)
20 KAILARAS MP-01-006-029-001/172-A
(BUDHA SIRTHARA) 		1701006029NRG24200920230946012 20/09/2023 matadeen 1701006029WL013739 matadeen 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309484942 matadeen STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-029-001/197-A
(BUDHA SIRTHARA) 		1701006029NRG24200920230946014 20/09/2023 sujan 1701006029WL013739 sujan 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309484942 sujan STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-029-001/201-C
(BUDHA SIRTHARA) 		1701006029NRG24200920230946016 20/09/2023 bharatlal 1701006029WL013739 bharatlal 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309484942 bharatlal STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-029-001/203-A
(BUDHA SIRTHARA) 		1701006029NRG24200920230946017 20/09/2023 KEDAR DHAKAD 1701006029WL013739 KEDAR DHAKAD 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309484942 KEDARDHAKAD STATE BANK OF INDIA(508548)
24 KAILARAS MP-01-006-029-001/219-D
(BUDHA SIRTHARA) 		1701006029NRG24200920230946023 20/09/2023 janvant dhakad 1701006029WL013739 janvant dhakad 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309484942 janvantdhakad STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-029-001/223-A
(BUDHA SIRTHARA) 		1701006029NRG24200920230946024 20/09/2023 Setansingh 1701006029WL013739 Setansingh 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309484942 Setansingh STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-029-001/35-C
(BUDHA SIRTHARA) 		1701006029NRG24200920230946028 20/09/2023 akalesh 1701006029WL013739 akalesh 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309484942 akalesh STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-029-001/38-C
(BUDHA SIRTHARA) 		1701006029NRG24200920230946031 20/09/2023 doltram dhakad 1701006029WL013739 doltram dhakad 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309484942 doltramdhakad STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-029-001/442-A
(BUDHA SIRTHARA) 		1701006029NRG24200920230946033 20/09/2023 girraj 1701006029WL013739 girraj 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309484942 girraj STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-029-001/52-B
(BUDHA SIRTHARA) 		1701006029NRG24200920230945812 20/09/2023 dinesh kumar dhakad 1701006029WL013731 dinesh kumar dhakad 00415 SBIN0010845 1105 1105 Processed 10/11/2023 309484942 dineshkumardhakad STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-029-001/52-C
(BUDHA SIRTHARA) 		1701006029NRG24200920230945814 20/09/2023 anil dhakad 1701006029WL013731 anil dhakad 00415 SBIN0010845 1105 1105 Processed 10/11/2023 309484942 anildhakad STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-029-001/99-C
(BUDHA SIRTHARA) 		1701006029NRG24200920230946041 20/09/2023 raghuveer 1701006029WL013739 raghuveer 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309484942 raghuveer STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-029-002/90-A
(BUDHA SIRTHARA) 		1701006029NRG24200920230946052 20/09/2023 vimlesh dhakar 1701006029WL013739 vimlesh dhakar 00415 SBIN0010845 1105 1105 Processed 10/11/2023 309484942 vimleshdhakar STATE BANK OF INDIA(508548)
SubTotal 24531 24531
33 KAILARAS MP-01-006-029-001/139-B
(BUDHA SIRTHARA) 		1701006029NRG24200920230946008 20/09/2023 kaliya 1701006029WL013739 kaliya 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309484942 kaliya STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-029-001/152
(BUDHA SIRTHARA) 		1701006029NRG24200920230946009 20/09/2023 CHATRAPAL 1701006029WL013739 CHATRAPAL 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309484942 CHATRAPAL NARMADA JHABUA GRAMIN BANK(508515)
35 KAILARAS MP-01-006-029-001/21-C
(BUDHA SIRTHARA) 		1701006029NRG24200920230946021 20/09/2023 ramdeen dhakar 1701006029WL013739 ramdeen dhakar 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309484942 ramdeendhakar STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-029-001/31
(BUDHA SIRTHARA) 		1701006029NRG24200920230946025 20/09/2023 KRAPAL 1701006029WL013739 KRAPAL 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309484942 KRAPAL STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-029-001/34-B
(BUDHA SIRTHARA) 		1701006029NRG24200920230946026 20/09/2023 pyare 1701006029WL013739 pyare 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309484942 pyare STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-029-002/500
(BUDHA SIRTHARA) 		1701006029NRG24200920230946047 20/09/2023 tikaram 1701006029WL013739 tikaram 00415 SBIN0030439 1105 1105 Processed 10/11/2023 309484942 tikaram STATE BANK OF INDIA(508548)
SubTotal 7735 7735
39 KAILARAS MP-01-006-029-001/133-C
(BUDHA SIRTHARA) 		1701006029NRG24200920230946005 20/09/2023 murari 1701006029WL013739 murari 00462 UCBA0001025 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 KAILARAS MP-01-006-029-001/446
(BUDHA SIRTHARA) 		1701006029NRG24200920230946034 20/09/2023 Ramabatar 1701006029WL013739 Ramabatar 00462 UCBA0001025 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
41 KAILARAS MP-01-006-029-001/187-B
(BUDHA SIRTHARA) 		1701006029NRG24200920230945810 20/09/2023 lalita 1701006029WL013731 lalita 00468 UBIN0552127 1105 1105 Processed 10/11/2023 309484942 lalita UNION BANK OF INDIA(508500)
SubTotal 1105 1105
42 KAILARAS MP-01-006-029-001/51-B
(BUDHA SIRTHARA) 		1701006029NRG24200920230945811 20/09/2023 REVATI 1701006029WL013731 REVATI 00688 FINO0001446 1105 1105 Processed 10/11/2023 309484942 REVATI FINO PAYMENTS BANK LTD(608001)
43 KAILARAS MP-01-006-029-001/52-C
(BUDHA SIRTHARA) 		1701006029NRG24200920230945815 20/09/2023 mamata 1701006029WL013731 mamata 00688 FINO0001446 1105 1105 Processed 10/11/2023 309484942 mamata FINO PAYMENTS BANK LTD(608001)
44 KAILARAS MP-01-006-029-001/62
(BUDHA SIRTHARA) 		1701006029NRG24200920230946037 20/09/2023 asharafi 1701006029WL013739 asharafi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484942 asharafi FINO PAYMENTS BANK LTD(608001)
45 KAILARAS MP-01-006-029-002/495
(BUDHA SIRTHARA) 		1701006029NRG24200920230946045 20/09/2023 makhan 1701006029WL013739 makhan 00688 FINO0001446 1105 1105 Processed 10/11/2023 309484942 makhan STATE BANK OF INDIA(508548)
SubTotal 4641 4641
46 KAILARAS MP-01-006-029-001/1043
(BUDHA SIRTHARA) 		1701006029NRG24200920230945808 20/09/2023 kedar baghel 1701006029WL013731 kedar baghel 00697 BKID0MG9057 1105 1105 Processed 10/11/2023 309484942 kedarbaghel NARMADA JHABUA GRAMIN BANK(508515)
47 KAILARAS MP-01-006-029-001/167-A
(BUDHA SIRTHARA) 		1701006029NRG24200920230946011 20/09/2023 sundarlal 1701006029WL013739 sundarlal 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309484942 sundarlal STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-029-001/194
(BUDHA SIRTHARA) 		1701006029NRG24200920230946013 20/09/2023 bharosi 1701006029WL013739 bharosi 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309484942 bharosi STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-029-001/205
(BUDHA SIRTHARA) 		1701006029NRG24200920230946018 20/09/2023 BHEEMSEN 1701006029WL013739 BHEEMSEN 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309484942 BHEEMSEN NARMADA JHABUA GRAMIN BANK(508515)
50 KAILARAS MP-01-006-029-001/360-A
(BUDHA SIRTHARA) 		1701006029NRG24200920230946029 20/09/2023 hareti 1701006029WL013739 hareti 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309484942 hareti NARMADA JHABUA GRAMIN BANK(508515)
51 KAILARAS MP-01-006-029-001/4-B
(BUDHA SIRTHARA) 		1701006029NRG24200920230946032 20/09/2023 banti 1701006029WL013739 banti 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309484942 banti FINO PAYMENTS BANK LTD(608001)
52 KAILARAS MP-01-006-029-001/466
(BUDHA SIRTHARA) 		1701006029NRG24200920230946035 20/09/2023 KAMLESH 1701006029WL013739 KAMLESH 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309484942 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
53 KAILARAS MP-01-006-029-001/66-A
(BUDHA SIRTHARA) 		1701006029NRG24200920230946038 20/09/2023 gaytri 1701006029WL013739 gaytri 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309484942 gaytri NARMADA JHABUA GRAMIN BANK(508515)
54 KAILARAS MP-01-006-029-001/68
(BUDHA SIRTHARA) 		1701006029NRG24200920230946040 20/09/2023 LALPATI 1701006029WL013739 LALPATI 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309484942 LALPATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
55 KAILARAS MP-01-006-029-001/108-B
(BUDHA SIRTHARA) 		1701006029NRG24200920230946003 20/09/2023 kirandevi 1701006029WL013739 kirandevi 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309484942 kirandevi NARMADA JHABUA GRAMIN BANK(508515)
56 KAILARAS MP-01-006-029-001/52-B
(BUDHA SIRTHARA) 		1701006029NRG24200920230945813 20/09/2023 Mithalesh 1701006029WL013731 Mithalesh 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309484942 Mithalesh NARMADA JHABUA GRAMIN BANK(508515)
57 KAILARAS MP-01-006-029-002/30-B
(BUDHA SIRTHARA) 		1701006029NRG24200920230946042 20/09/2023 laxaman dhakad 1701006029WL013739 laxaman dhakad 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309484942 laxamandhakad NARMADA JHABUA GRAMIN BANK(508515)
58 KAILARAS MP-01-006-029-002/72-C
(BUDHA SIRTHARA) 		1701006029NRG24200920230946049 20/09/2023 Sushila 1701006029WL013739 Sushila 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309484942 Sushila NARMADA JHABUA GRAMIN BANK(508515)
59 KAILARAS MP-01-006-029-002/72-C
(BUDHA SIRTHARA) 		1701006029NRG24200920230946048 20/09/2023 uday 1701006029WL013739 uday 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309484942 uday UCO BANK(607066)
60 KAILARAS MP-01-006-029-002/90-A
(BUDHA SIRTHARA) 		1701006029NRG24200920230946051 20/09/2023 roopsingh dhakar 1701006029WL013739 roopsingh dhakar 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309484942 roopsinghdhakar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
61 KAILARAS MP-01-006-029-001/208-A
(BUDHA SIRTHARA) 		1701006029NRG24200920230946020 20/09/2023 ramputra baghel 1701006029WL013739 ramputra baghel 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309484942 ramputrabaghel STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-029-002/493
(BUDHA SIRTHARA) 		1701006029NRG24200920230946044 20/09/2023 manoj 1701006029WL013739 manoj 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309484942 manoj STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-029-002/499
(BUDHA SIRTHARA) 		1701006029NRG24200920230946046 20/09/2023 babulal 1701006029WL013739 babulal 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309484942 babulal STATE BANK OF INDIA(508548)
SubTotal 3757 3757
Total 80002 80002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_200923APB_FTO_276718 Central Bank Of India CBIN0280782 KELARES 15691
2 KAILARAS MP1701006_200923APB_FTO_276718 Central Bank Of India CBIN0282262 PURANI CHHAWANI 1105
3 KAILARAS MP1701006_200923APB_FTO_276718 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 24531
4 KAILARAS MP1701006_200923APB_FTO_276718 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 7735
5 KAILARAS MP1701006_200923APB_FTO_276718 UCO Bank UCBA0001025 PAHARGARH 2652
6 KAILARAS MP1701006_200923APB_FTO_276718 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 1105
7 KAILARAS MP1701006_200923APB_FTO_276718 Fino Payments Bank Ltd FINO0001446 MP RO 4641
8 KAILARAS MP1701006_200923APB_FTO_276718 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 11713
9 KAILARAS MP1701006_200923APB_FTO_276718 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 7072
10 KAILARAS MP1701006_200923APB_FTO_276718 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3757

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