Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:49:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_070523APB_FTO_31744
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-01-006-061-001/965-A
(KHIRI) 		1701006061NRG24070520230027951 07/05/2023 ravindra 1701006061WL000285 ravindra 00089 CBIN0280782 442 442 Processed 15/05/2023 688267878 ravindra CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
2 KAILARAS MP-01-006-061-001/1145
(KHIRI) 		1701006061NRG24070520230027889 07/05/2023 RAJANTI 1701006061WL000285 RAJANTI 00089 CBIN0282175 442 442 Processed 15/05/2023 688267878 RAJANTI UCO BANK(607066)
3 KAILARAS MP-01-006-061-001/1320
(KHIRI) 		1701006061NRG24070520230027901 07/05/2023 vijay singh 1701006061WL000285 vijay singh 00089 CBIN0282175 442 442 Processed 16/05/2023 688267878 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 KAILARAS MP-01-006-061-001/1324
(KHIRI) 		1701006061NRG24070520230027903 07/05/2023 maniram dhakar 1701006061WL000285 maniram dhakar 00089 CBIN0282175 442 442 Processed 15/05/2023 688267878 maniramdhakar STATE BANK OF INDIA(508548)
5 KAILARAS MP-01-006-061-001/1332
(KHIRI) 		1701006061NRG24070520230027908 07/05/2023 kuldip jadoun 1701006061WL000285 kuldip jadoun 00089 CBIN0282175 442 442 Processed 15/05/2023 688267878 kuldipjadoun CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-061-001/1343
(KHIRI) 		1701006061NRG24070520230027912 07/05/2023 AMIRTALAL 1701006061WL000285 AMIRTALAL 00089 CBIN0282175 442 442 Processed 15/05/2023 688267878 AMIRTALAL HDFC BANK LTD(607152)
7 KAILARAS MP-01-006-061-001/1348
(KHIRI) 		1701006061NRG24070520230027915 07/05/2023 shivam dhakad 1701006061WL000285 shivam dhakad 00089 CBIN0282175 442 442 Processed 15/05/2023 688267878 shivamdhakad STATE BANK OF INDIA(508548)
8 KAILARAS MP-01-006-061-001/16-A
(KHIRI) 		1701006061NRG24070520230027925 07/05/2023 pyare 1701006061WL000285 pyare 00089 CBIN0282175 442 442 Processed 16/05/2023 688267878 pyare INDIA POST PAYMENTS BANK LIMITED(508528)
9 KAILARAS MP-01-006-061-001/57-A
(KHIRI) 		1701006061NRG24070520230027932 07/05/2023 sanjay 1701006061WL000285 sanjay 00089 CBIN0282175 442 442 Processed 15/05/2023 688267878 sanjay UCO BANK(607066)
10 KAILARAS MP-01-006-061-001/58-A
(KHIRI) 		1701006061NRG24070520230027933 07/05/2023 Shivdayal 1701006061WL000285 Shivdayal 00089 CBIN0282175 442 442 Processed 15/05/2023 688267878 Shivdayal CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-061-001/94-A
(KHIRI) 		1701006061NRG24070520230027944 07/05/2023 maneesha 1701006061WL000285 maneesha 00089 CBIN0282175 442 442 Processed 15/05/2023 688267878 maneesha CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
12 KAILARAS MP-01-006-061-001/1341
(KHIRI) 		1701006061NRG24070520230027911 07/05/2023 RAVI DHAKAR 1701006061WL000285 RAVI DHAKAR 00415 SBIN0010845 442 442 Processed 15/05/2023 688267878 RAVIDHAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
13 KAILARAS MP-01-006-061-001/1352
(KHIRI) 		1701006061NRG24070520230027917 07/05/2023 Vivek Dhakar 1701006061WL000285 Vivek Dhakar 00415 SBIN0010845 442 442 Processed 15/05/2023 688267878 VivekDhakar NARMADA JHABUA GRAMIN BANK(508515)
14 KAILARAS MP-01-006-061-001/28-A
(KHIRI) 		1701006061NRG24070520230027927 07/05/2023 mohan singh 1701006061WL000285 mohan singh 00415 SBIN0010845 442 442 Processed 15/05/2023 688267878 mohansingh FINO PAYMENTS BANK LTD(608001)
15 KAILARAS MP-01-006-061-001/4-B
(KHIRI) 		1701006061NRG24070520230027929 07/05/2023 jwala prasad 1701006061WL000285 jwala prasad 00415 SBIN0010845 442 442 Processed 15/05/2023 688267878 jwalaprasad STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-061-001/78-A
(KHIRI) 		1701006061NRG24070520230027937 07/05/2023 Mohar singh 1701006061WL000285 Mohar singh 00415 SBIN0010845 442 442 Processed 15/05/2023 688267878 Moharsingh STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-061-001/93-A
(KHIRI) 		1701006061NRG24070520230027943 07/05/2023 vanshidhar 1701006061WL000285 vanshidhar 00415 SBIN0010845 442 442 Processed 15/05/2023 688267878 vanshidhar STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-061-001/951-A
(KHIRI) 		1701006061NRG24070520230027945 07/05/2023 satyapal 1701006061WL000285 satyapal 00415 SBIN0010845 442 442 Processed 15/05/2023 688267878 satyapal STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-061-001/955-A
(KHIRI) 		1701006061NRG24070520230027946 07/05/2023 pushpeel dhakar 1701006061WL000285 pushpeel dhakar 00415 SBIN0010845 442 442 Processed 16/05/2023 688267878 pushpeeldhakar INDIA POST PAYMENTS BANK LIMITED(508528)
20 KAILARAS MP-01-006-061-001/956-A
(KHIRI) 		1701006061NRG24070520230027947 07/05/2023 vishal singh 1701006061WL000285 vishal singh 00415 SBIN0010845 442 442 Processed 16/05/2023 688267878 vishalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
21 KAILARAS MP-01-006-061-001/1058
(KHIRI) 		1701006061NRG24070520230027880 07/05/2023 manisha 1701006061WL000285 manisha 00415 SBIN0030439 442 442 Processed 15/05/2023 688267878 manisha STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-061-001/1059
(KHIRI) 		1701006061NRG24070520230027881 07/05/2023 amrsingh 1701006061WL000285 amrsingh 00415 SBIN0030439 442 442 Processed 15/05/2023 688267878 amrsingh STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-061-001/1061
(KHIRI) 		1701006061NRG24070520230027882 07/05/2023 surajmal 1701006061WL000285 surajmal 00415 SBIN0030439 442 442 Processed 15/05/2023 688267878 surajmal STATE BANK OF INDIA(508548)
24 KAILARAS MP-01-006-061-001/1068
(KHIRI) 		1701006061NRG24070520230027883 07/05/2023 pansingh 1701006061WL000285 pansingh 00415 SBIN0030439 442 442 Processed 15/05/2023 688267878 pansingh NARMADA JHABUA GRAMIN BANK(508515)
25 KAILARAS MP-01-006-061-001/1074
(KHIRI) 		1701006061NRG24070520230027884 07/05/2023 kasturi 1701006061WL000285 kasturi 00415 SBIN0030439 442 442 Processed 15/05/2023 688267878 kasturi STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-061-001/1076
(KHIRI) 		1701006061NRG24070520230027885 07/05/2023 reena 1701006061WL000285 reena 00415 SBIN0030439 442 442 Processed 15/05/2023 688267878 reena STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-061-001/1087
(KHIRI) 		1701006061NRG24070520230027886 07/05/2023 lalita 1701006061WL000285 lalita 00415 SBIN0030439 442 442 Processed 15/05/2023 688267878 lalita STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-061-001/1088
(KHIRI) 		1701006061NRG24070520230027887 07/05/2023 dulai 1701006061WL000285 dulai 00415 SBIN0030439 442 442 Processed 15/05/2023 688267878 dulai STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-061-001/1139
(KHIRI) 		1701006061NRG24070520230027888 07/05/2023 DURGESH 1701006061WL000285 DURGESH 00415 SBIN0030439 442 442 Processed 15/05/2023 688267878 DURGESH STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-061-001/1175
(KHIRI) 		1701006061NRG24070520230027890 07/05/2023 SHANKUTLA 1701006061WL000285 SHANKUTLA 00415 SBIN0030439 442 442 Processed 16/05/2023 688267878 SHANKUTLA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAILARAS MP-01-006-061-001/140
(KHIRI) 		1701006061NRG24070520230027924 07/05/2023 rameswar 1701006061WL000285 rameswar 00415 SBIN0030439 442 442 Processed 15/05/2023 688267878 rameswar STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-061-001/412
(KHIRI) 		1701006061NRG24070520230027930 07/05/2023 prakash 1701006061WL000285 prakash 00415 SBIN0030439 442 442 Processed 15/05/2023 688267878 prakash CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-061-001/453
(KHIRI) 		1701006061NRG24070520230027931 07/05/2023 AJAMER 1701006061WL000285 AJAMER 00415 SBIN0030439 442 442 Processed 15/05/2023 688267878 AJAMER STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-061-001/7-A
(KHIRI) 		1701006061NRG24070520230027934 07/05/2023 dharmendra 1701006061WL000285 dharmendra 00415 SBIN0030439 442 442 Processed 15/05/2023 688267878 dharmendra STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-061-001/739
(KHIRI) 		1701006061NRG24070520230027935 07/05/2023 mahesh 1701006061WL000285 mahesh 00415 SBIN0030439 442 442 Processed 15/05/2023 688267878 mahesh NARMADA JHABUA GRAMIN BANK(508515)
36 KAILARAS MP-01-006-061-001/76-A
(KHIRI) 		1701006061NRG24070520230027936 07/05/2023 anar 1701006061WL000285 anar 00415 SBIN0030439 442 442 Processed 15/05/2023 688267878 anar CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-061-001/957-A
(KHIRI) 		1701006061NRG24070520230027948 07/05/2023 satish 1701006061WL000285 satish 00415 SBIN0030439 442 442 Processed 16/05/2023 688267878 satish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
38 KAILARAS MP-01-006-061-001/1319
(KHIRI) 		1701006061NRG24070520230027900 07/05/2023 shri ramesh dhakar 1701006061WL000285 shri ramesh dhakar 00688 FINO0001001 442 442 Processed 15/05/2023 688267878 shrirameshdhakar FINO PAYMENTS BANK LTD(608001)
39 KAILARAS MP-01-006-061-001/1328
(KHIRI) 		1701006061NRG24070520230027905 07/05/2023 sarnam singh dhakad 1701006061WL000285 sarnam singh dhakad 00688 FINO0001001 442 442 Processed 15/05/2023 688267878 sarnamsinghdhakad FINO PAYMENTS BANK LTD(608001)
40 KAILARAS MP-01-006-061-001/1336
(KHIRI) 		1701006061NRG24070520230027909 07/05/2023 ramdeen 1701006061WL000285 ramdeen 00688 FINO0001001 442 442 Processed 15/05/2023 688267878 ramdeen FINO PAYMENTS BANK LTD(608001)
41 KAILARAS MP-01-006-061-001/1346
(KHIRI) 		1701006061NRG24070520230027913 07/05/2023 maharaj singh 1701006061WL000285 maharaj singh 00688 FINO0001001 442 442 Processed 15/05/2023 688267878 maharajsingh FINO PAYMENTS BANK LTD(608001)
42 KAILARAS MP-01-006-061-001/1349
(KHIRI) 		1701006061NRG24070520230027916 07/05/2023 Chiddiram sharma 1701006061WL000285 Chiddiram sharma 00688 FINO0001001 442 442 Processed 15/05/2023 688267878 Chiddiramsharma FINO PAYMENTS BANK LTD(608001)
43 KAILARAS MP-01-006-061-001/1359
(KHIRI) 		1701006061NRG24070520230027920 07/05/2023 Banvari lal dhakad 1701006061WL000285 Banvari lal dhakad 00688 FINO0001001 442 442 Processed 15/05/2023 688267878 Banvarilaldhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
44 KAILARAS MP-01-006-061-001/900-A
(KHIRI) 		1701006061NRG24070520230027938 07/05/2023 monu 1701006061WL000285 monu 00688 FINO0001446 442 442 Processed 15/05/2023 688267878 monu FINO PAYMENTS BANK LTD(608001)
45 KAILARAS MP-01-006-061-001/901-A
(KHIRI) 		1701006061NRG24070520230027939 07/05/2023 deevan 1701006061WL000285 deevan 00688 FINO0001446 442 442 Processed 15/05/2023 688267878 deevan FINO PAYMENTS BANK LTD(608001)
46 KAILARAS MP-01-006-061-001/904-A
(KHIRI) 		1701006061NRG24070520230027940 07/05/2023 dilip 1701006061WL000285 dilip 00688 FINO0001446 442 442 Processed 15/05/2023 688267878 dilip FINO PAYMENTS BANK LTD(608001)
47 KAILARAS MP-01-006-061-001/906-A
(KHIRI) 		1701006061NRG24070520230027941 07/05/2023 mohan 1701006061WL000285 mohan 00688 FINO0001446 442 442 Processed 15/05/2023 688267878 mohan FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
48 KAILARAS MP-01-006-061-001/1302
(KHIRI) 		1701006061NRG24070520230027892 07/05/2023 darshan dhakar 1701006061WL000285 darshan dhakar 00691 IPOS0000001 442 442 Processed 16/05/2023 688267878 darshandhakar INDIA POST PAYMENTS BANK LIMITED(508528)
49 KAILARAS MP-01-006-061-001/1303
(KHIRI) 		1701006061NRG24070520230027893 07/05/2023 neetu dhakar 1701006061WL000285 neetu dhakar 00691 IPOS0000001 442 442 Processed 16/05/2023 688267878 neetudhakar INDIA POST PAYMENTS BANK LIMITED(508528)
50 KAILARAS MP-01-006-061-001/1306
(KHIRI) 		1701006061NRG24070520230027894 07/05/2023 sughar singh kushwah 1701006061WL000285 sughar singh kushwah 00691 IPOS0000001 442 442 Processed 16/05/2023 688267878 sugharsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
51 KAILARAS MP-01-006-061-001/1310
(KHIRI) 		1701006061NRG24070520230027895 07/05/2023 siyaram 1701006061WL000285 siyaram 00691 IPOS0000001 442 442 Processed 16/05/2023 688267878 siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
52 KAILARAS MP-01-006-061-001/1311
(KHIRI) 		1701006061NRG24070520230027896 07/05/2023 kedar dhakar 1701006061WL000285 kedar dhakar 00691 IPOS0000001 442 442 Processed 16/05/2023 688267878 kedardhakar INDIA POST PAYMENTS BANK LIMITED(508528)
53 KAILARAS MP-01-006-061-001/1312
(KHIRI) 		1701006061NRG24070520230027897 07/05/2023 rajesh dhakar 1701006061WL000285 rajesh dhakar 00691 IPOS0000001 442 442 Processed 16/05/2023 688267878 rajeshdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
54 KAILARAS MP-01-006-061-001/1315
(KHIRI) 		1701006061NRG24070520230027898 07/05/2023 baijanti adiwasi 1701006061WL000285 baijanti adiwasi 00691 IPOS0000001 442 442 Processed 16/05/2023 688267878 baijantiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
55 KAILARAS MP-01-006-061-001/1317
(KHIRI) 		1701006061NRG24070520230027899 07/05/2023 rampati 1701006061WL000285 rampati 00691 IPOS0000001 442 442 Processed 16/05/2023 688267878 rampati INDIA POST PAYMENTS BANK LIMITED(508528)
56 KAILARAS MP-01-006-061-001/1326
(KHIRI) 		1701006061NRG24070520230027904 07/05/2023 raysingh dhakar 1701006061WL000285 raysingh dhakar 00691 IPOS0000001 442 442 Processed 16/05/2023 688267878 raysinghdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
57 KAILARAS MP-01-006-061-001/1337
(KHIRI) 		1701006061NRG24070520230027910 07/05/2023 yogesh 1701006061WL000285 yogesh 00691 IPOS0000001 442 442 Processed 16/05/2023 688267878 yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
58 KAILARAS MP-01-006-061-001/14-A
(KHIRI) 		1701006061NRG24070520230027923 07/05/2023 Bhoru 1701006061WL000285 Bhoru 00697 BKID0MG9057 442 442 Processed 15/05/2023 688267878 Bhoru CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-061-001/958-A
(KHIRI) 		1701006061NRG24070520230027949 07/05/2023 meena dhakar 1701006061WL000285 meena dhakar 00697 BKID0MG9057 442 442 Processed 16/05/2023 688267878 meenadhakar INDIA POST PAYMENTS BANK LIMITED(508528)
60 KAILARAS MP-01-006-061-001/96-A
(KHIRI) 		1701006061NRG24070520230027950 07/05/2023 girija 1701006061WL000285 girija 00697 BKID0MG9057 442 442 Processed 15/05/2023 688267878 girija NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
61 KAILARAS MP-01-006-061-001/1330
(KHIRI) 		1701006061NRG24070520230027906 07/05/2023 meena dhakad 1701006061WL000285 meena dhakad 00703 AIRP0000001 442 442 Processed 15/05/2023 688267878 meenadhakad AIRTEL PAYMENTS BANK LIMITED(990288)
62 KAILARAS MP-01-006-061-001/1331
(KHIRI) 		1701006061NRG24070520230027907 07/05/2023 rinku dhakar 1701006061WL000285 rinku dhakar 00703 AIRP0000001 442 442 Processed 15/05/2023 688267878 rinkudhakar AIRTEL PAYMENTS BANK LIMITED(990288)
63 KAILARAS MP-01-006-061-001/1347
(KHIRI) 		1701006061NRG24070520230027914 07/05/2023 golu dhakar 1701006061WL000285 golu dhakar 00703 AIRP0000001 442 442 Processed 15/05/2023 688267878 goludhakar AIRTEL PAYMENTS BANK LIMITED(990288)
64 KAILARAS MP-01-006-061-001/1356
(KHIRI) 		1701006061NRG24070520230027918 07/05/2023 Londu 1701006061WL000285 Londu 00703 AIRP0000001 442 442 Processed 15/05/2023 688267878 Londu AIRTEL PAYMENTS BANK LIMITED(990288)
65 KAILARAS MP-01-006-061-001/1357
(KHIRI) 		1701006061NRG24070520230027919 07/05/2023 Bhogeeram kushwah 1701006061WL000285 Bhogeeram kushwah 00703 AIRP0000001 442 442 Processed 15/05/2023 688267878 Bhogeeramkushwah STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-061-001/1360
(KHIRI) 		1701006061NRG24070520230027921 07/05/2023 Rambeer 1701006061WL000285 Rambeer 00703 AIRP0000001 442 442 Processed 15/05/2023 688267878 Rambeer STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 29172 29172

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_070523APB_FTO_31744 Central Bank Of India CBIN0280782 KELARES 442
2 KAILARAS MP1701006_070523APB_FTO_31744 Central Bank Of India CBIN0282175 SUJARMA 4420
3 KAILARAS MP1701006_070523APB_FTO_31744 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 3978
4 KAILARAS MP1701006_070523APB_FTO_31744 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 7514
5 KAILARAS MP1701006_070523APB_FTO_31744 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
6 KAILARAS MP1701006_070523APB_FTO_31744 Fino Payments Bank Ltd FINO0001446 MP RO 1768
7 KAILARAS MP1701006_070523APB_FTO_31744 India Post Payments Bank IPOS0000001 Morena 4420
8 KAILARAS MP1701006_070523APB_FTO_31744 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 1326
9 KAILARAS MP1701006_070523APB_FTO_31744 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel