Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_090124APB_FTO_425504
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-01-006-043-001/12-B
(NAGAWANI) 		1701006043NRG24090120241623443 09/01/2024 pavan shriwas 1701006043WL024540 pavan shriwas 00032 UTIB0001354 884 884 Processed 13/03/2024 687007398 pavanshriwas INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAILARAS MP-01-006-043-001/1206
(NAGAWANI) 		1701006043NRG24090120241623445 09/01/2024 vikash shreevas 1701006043WL024540 vikash shreevas 00032 UTIB0001354 884 884 Processed 13/03/2024 687007398 vikashshreevas STATE BANK OF INDIA(508548)
3 KAILARAS MP-01-006-043-001/54-B
(NAGAWANI) 		1701006043NRG24090120241623453 09/01/2024 ramdeen rawat 1701006043WL024540 ramdeen rawat 00032 UTIB0001354 884 884 Processed 13/03/2024 687007398 ramdeenrawat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 KAILARAS MP-01-006-043-001/171
(NAGAWANI) 		1701006043NRG24030120241588181 09/01/2024 pravesh 1701006043WL023903 pravesh 00089 CBIN0282175 884 884 Processed 13/03/2024 687007398 pravesh STATE BANK OF INDIA(508548)
5 KAILARAS MP-01-006-043-001/172
(NAGAWANI) 		1701006043NRG24030120241588182 09/01/2024 actar ali 1701006043WL023903 actar ali 00089 CBIN0282175 884 884 Processed 13/03/2024 687007398 actarali FINO PAYMENTS BANK LTD(608001)
6 KAILARAS MP-01-006-043-001/193
(NAGAWANI) 		1701006043NRG24030120241588183 09/01/2024 nuraja bano 1701006043WL023903 nuraja bano 00089 CBIN0282175 884 884 Processed 13/03/2024 687007398 nurajabano STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-043-001/194
(NAGAWANI) 		1701006043NRG24030120241588184 09/01/2024 afeeja bano 1701006043WL023903 afeeja bano 00089 CBIN0282175 884 884 Processed 13/03/2024 687007398 afeejabano STATE BANK OF INDIA(508548)
SubTotal 3536 3536
8 KAILARAS MP-01-006-043-001/1204
(NAGAWANI) 		1701006043NRG24090120241623444 09/01/2024 ranveer rawat 1701006043WL024540 ranveer rawat 00089 CBIN0282819 884 884 Processed 13/03/2024 687007398 ranveerrawat CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-043-001/13-A
(NAGAWANI) 		1701006043NRG24090120241623446 09/01/2024 Vijaysingh 1701006043WL024540 Vijaysingh 00089 CBIN0282819 884 884 Processed 13/03/2024 687007398 Vijaysingh CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-043-001/384-A
(NAGAWANI) 		1701006043NRG24030120241588187 09/01/2024 amrsingh 1701006043WL023903 amrsingh 00089 CBIN0282819 884 884 Processed 13/03/2024 687007398 amrsingh CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-043-001/386
(NAGAWANI) 		1701006043NRG24030120241588190 09/01/2024 ramesh ravat 1701006043WL023903 ramesh ravat 00089 CBIN0282819 884 884 Processed 13/03/2024 687007398 rameshravat CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-043-001/398
(NAGAWANI) 		1701006043NRG24030120241588191 09/01/2024 munsee ravat 1701006043WL023903 munsee ravat 00089 CBIN0282819 884 884 Processed 13/03/2024 687007398 munseeravat CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-043-002/447
(NAGAWANI) 		1701006043NRG24030120241588195 09/01/2024 lalita 1701006043WL023903 lalita 00089 CBIN0282819 884 884 Processed 13/03/2024 687007398 lalita STATE BANK OF INDIA(508548)
14 KAILARAS MP-01-006-043-003/322
(NAGAWANI) 		1701006043NRG24030120241588199 09/01/2024 debakinandan 1701006043WL023903 debakinandan 00089 CBIN0282819 884 884 Processed 13/03/2024 687007398 debakinandan STATE BANK OF INDIA(508548)
15 KAILARAS MP-01-006-043-003/651
(NAGAWANI) 		1701006043NRG24030120241588201 09/01/2024 kamlesh 1701006043WL023903 kamlesh 00089 CBIN0282819 884 884 Processed 13/03/2024 687007398 kamlesh CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-043-003/696
(NAGAWANI) 		1701006043NRG24030120241588205 09/01/2024 bheirno 1701006043WL023903 bheirno 00089 CBIN0282819 884 884 Processed 13/03/2024 687007398 bheirno UCO BANK(607066)
17 KAILARAS MP-01-006-043-003/878
(NAGAWANI) 		1701006043NRG24090120241623457 09/01/2024 hrishankar 1701006043WL024540 hrishankar 00089 CBIN0282819 884 884 Processed 13/03/2024 687007398 hrishankar FINO PAYMENTS BANK LTD(608001)
18 KAILARAS MP-01-006-043-003/880-A
(NAGAWANI) 		1701006043NRG24090120241623459 09/01/2024 lajja 1701006043WL024540 lajja 00089 CBIN0282819 884 884 Processed 13/03/2024 687007398 lajja CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-043-003/884
(NAGAWANI) 		1701006043NRG24090120241623460 09/01/2024 suresh sharma 1701006043WL024540 suresh sharma 00089 CBIN0282819 884 884 Processed 13/03/2024 687007398 sureshsharma CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-043-003/893
(NAGAWANI) 		1701006043NRG24090120241623461 09/01/2024 amit 1701006043WL024540 amit 00089 CBIN0282819 884 884 Processed 13/03/2024 687007398 amit CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-043-003/901
(NAGAWANI) 		1701006043NRG24090120241623462 09/01/2024 sispal rawat 1701006043WL024540 sispal rawat 00089 CBIN0282819 884 884 Processed 13/03/2024 687007398 sispalrawat FINO PAYMENTS BANK LTD(608001)
22 KAILARAS MP-01-006-043-003/945
(NAGAWANI) 		1701006043NRG24030120241588210 09/01/2024 choti khan 1701006043WL023903 choti khan 00089 CBIN0282819 884 884 Processed 13/03/2024 687007398 chotikhan STATE BANK OF INDIA(508548)
SubTotal 13260 13260
23 KAILARAS MP-01-006-043-001/1421
(NAGAWANI) 		1701006043NRG24090120241623451 09/01/2024 vikash rawat 1701006043WL024540 vikash rawat 00089 CBIN0284608 884 884 Processed 13/03/2024 687007398 vikashrawat INDIA POST PAYMENTS BANK LIMITED(508528)
24 KAILARAS MP-01-006-043-003/662
(NAGAWANI) 		1701006043NRG24030120241588203 09/01/2024 dhurab 1701006043WL023903 dhurab 00089 CBIN0284608 884 884 Processed 13/03/2024 687007398 dhurab STATE BANK OF INDIA(508548)
SubTotal 1768 1768
25 KAILARAS MP-01-006-043-003/696
(NAGAWANI) 		1701006043NRG24030120241588206 09/01/2024 bheirno 1701006043WL023903 bheirno 00165 IBKL0001594 884 884 Processed 13/03/2024 687007398 bheirno IDBI BANK(607095)
SubTotal 884 884
26 KAILARAS MP-01-006-043-001/280
(NAGAWANI) 		1701006043NRG24030120241588185 09/01/2024 brajesh sharma 1701006043WL023903 brajesh sharma 00415 SBIN0010845 884 884 Processed 13/03/2024 687007398 brajeshsharma FINO PAYMENTS BANK LTD(608001)
27 KAILARAS MP-01-006-043-003/580
(NAGAWANI) 		1701006043NRG24030120241588200 09/01/2024 brndaban gorh 1701006043WL023903 brndaban gorh 00415 SBIN0010845 884 884 Processed 13/03/2024 687007398 brndabangorh STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-043-003/657
(NAGAWANI) 		1701006043NRG24030120241588202 09/01/2024 siyaram 1701006043WL023903 siyaram 00415 SBIN0010845 884 884 Processed 13/03/2024 687007398 siyaram STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-043-003/665
(NAGAWANI) 		1701006043NRG24030120241588204 09/01/2024 bhoopsing 1701006043WL023903 bhoopsing 00415 SBIN0010845 884 884 Processed 13/03/2024 687007398 bhoopsing INDIA POST PAYMENTS BANK LIMITED(508528)
30 KAILARAS MP-01-006-043-003/698
(NAGAWANI) 		1701006043NRG24030120241588207 09/01/2024 deveesing 1701006043WL023903 deveesing 00415 SBIN0010845 884 884 Processed 13/03/2024 687007398 deveesing AIRTEL PAYMENTS BANK LIMITED(990288)
31 KAILARAS MP-01-006-043-003/708
(NAGAWANI) 		1701006043NRG24030120241588209 09/01/2024 gopi 1701006043WL023903 gopi 00415 SBIN0010845 884 884 Processed 13/03/2024 687007398 gopi NARMADA JHABUA GRAMIN BANK(508515)
32 KAILARAS MP-01-006-043-003/971
(NAGAWANI) 		1701006043NRG24030120241588211 09/01/2024 rasmi 1701006043WL023903 rasmi 00415 SBIN0010845 884 884 Processed 13/03/2024 687007398 rasmi UCO BANK(607066)
SubTotal 6188 6188
33 KAILARAS MP-01-006-043-002/445
(NAGAWANI) 		1701006043NRG24030120241588194 09/01/2024 rasita bano 1701006043WL023903 rasita bano 00415 SBIN0030118 884 884 Processed 13/03/2024 687007398 rasitabano STATE BANK OF INDIA(508548)
SubTotal 884 884
34 KAILARAS MP-01-006-043-001/1420
(NAGAWANI) 		1701006043NRG24090120241623450 09/01/2024 lalita 1701006043WL024540 lalita 00415 SBIN0030206 884 884 Processed 13/03/2024 687007398 lalita STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-043-001/285
(NAGAWANI) 		1701006043NRG24030120241588186 09/01/2024 vishnu sharma 1701006043WL023903 vishnu sharma 00415 SBIN0030206 884 884 Processed 13/03/2024 687007398 vishnusharma FINO PAYMENTS BANK LTD(608001)
36 KAILARAS MP-01-006-043-001/385
(NAGAWANI) 		1701006043NRG24030120241588188 09/01/2024 deeman 1701006043WL023903 deeman 00415 SBIN0030206 884 884 Processed 13/03/2024 687007398 deeman STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-043-002/445
(NAGAWANI) 		1701006043NRG24030120241588193 09/01/2024 bura 1701006043WL023903 bura 00415 SBIN0030206 884 884 Processed 13/03/2024 687007398 bura INDIA POST PAYMENTS BANK LIMITED(508528)
38 KAILARAS MP-01-006-043-003/1128
(NAGAWANI) 		1701006043NRG24030120241588198 09/01/2024 kala devi 1701006043WL023903 kala devi 00415 SBIN0030206 884 884 Processed 13/03/2024 687007398 kaladevi STATE BANK OF INDIA(508548)
SubTotal 4420 4420
39 KAILARAS MP-01-006-043-001/385
(NAGAWANI) 		1701006043NRG24030120241588189 09/01/2024 pooja rawat 1701006043WL023903 pooja rawat 00688 FINO0001446 884 884 Processed 13/03/2024 687007398 poojarawat FINO PAYMENTS BANK LTD(608001)
40 KAILARAS MP-01-006-043-003/1123
(NAGAWANI) 		1701006043NRG24030120241588196 09/01/2024 kamlesh 1701006043WL023903 kamlesh 00688 FINO0001446 884 884 Processed 13/03/2024 687007398 kamlesh STATE BANK OF INDIA(508548)
41 KAILARAS MP-01-006-043-003/1123
(NAGAWANI) 		1701006043NRG24030120241588197 09/01/2024 ramlata 1701006043WL023903 ramlata 00688 FINO0001446 884 884 Processed 13/03/2024 687007398 ramlata FINO PAYMENTS BANK LTD(608001)
42 KAILARAS MP-01-006-043-003/971
(NAGAWANI) 		1701006043NRG24030120241588212 09/01/2024 rasmi 1701006043WL023903 rasmi 00688 FINO0001446 884 884 Processed 13/03/2024 687007398 rasmi STATE BANK OF INDIA(508548)
SubTotal 3536 3536
43 KAILARAS MP-01-006-043-002/385
(NAGAWANI) 		1701006043NRG24030120241588192 09/01/2024 apsana bano 1701006043WL023903 apsana bano 00691 IPOS0000001 884 884 Processed 13/03/2024 687007398 apsanabano FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
44 KAILARAS MP-01-006-043-001/19-B
(NAGAWANI) 		1701006043NRG24090120241623452 09/01/2024 divailal rawat 1701006043WL024540 divailal rawat 00697 BKID0MG9057 884 884 Processed 13/03/2024 687007398 divailalrawat AIRTEL PAYMENTS BANK LIMITED(990288)
45 KAILARAS MP-01-006-043-001/73-B
(NAGAWANI) 		1701006043NRG24090120241623455 09/01/2024 Kamlesh 1701006043WL024540 Kamlesh 00697 BKID0MG9057 884 884 Processed 13/03/2024 687007398 Kamlesh STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-043-001/86-B
(NAGAWANI) 		1701006043NRG24090120241623456 09/01/2024 Vimlesh jatav 1701006043WL024540 Vimlesh jatav 00697 BKID0MG9057 884 884 Processed 13/03/2024 687007398 Vimleshjatav STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-043-003/701
(NAGAWANI) 		1701006043NRG24030120241588208 09/01/2024 jagdeesh 1701006043WL023903 jagdeesh 00697 BKID0MG9057 884 884 Processed 13/03/2024 687007398 jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
48 KAILARAS MP-01-006-043-003/880-A
(NAGAWANI) 		1701006043NRG24090120241623458 09/01/2024 sendhiya 1701006043WL024540 sendhiya 00697 BKID0MG9057 884 884 Processed 13/03/2024 687007398 sendhiya CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
49 KAILARAS MP-01-006-043-001/55-B
(NAGAWANI) 		1701006043NRG24090120241623454 09/01/2024 keshav rawat 1701006043WL024540 keshav rawat 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 687007398 keshavrawat CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
50 KAILARAS MP-01-006-043-001/1417
(NAGAWANI) 		1701006043NRG24090120241623447 09/01/2024 ruvi rawat 1701006043WL024540 ruvi rawat 00703 AIRP0000001 884 884 Processed 13/03/2024 687007398 ruvirawat UCO BANK(607066)
51 KAILARAS MP-01-006-043-001/1418
(NAGAWANI) 		1701006043NRG24090120241623448 09/01/2024 kamla 1701006043WL024540 kamla 00703 AIRP0000001 884 884 Processed 13/03/2024 687007398 kamla FINO PAYMENTS BANK LTD(608001)
52 KAILARAS MP-01-006-043-001/1419
(NAGAWANI) 		1701006043NRG24090120241623449 09/01/2024 meghanath rawat 1701006043WL024540 meghanath rawat 00703 AIRP0000001 884 884 Processed 13/03/2024 687007398 meghanathrawat STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-043-003/989
(NAGAWANI) 		1701006043NRG24030120241588213 09/01/2024 nnadlal 1701006043WL023903 nnadlal 00703 AIRP0000001 884 884 Processed 13/03/2024 687007398 nnadlal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3536 3536
Total 46852 46852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_090124APB_FTO_425504 AXIS BANK UTIB0001354 MORENA 2652
2 KAILARAS MP1701006_090124APB_FTO_425504 Central Bank Of India CBIN0282175 SUJARMA 3536
3 KAILARAS MP1701006_090124APB_FTO_425504 Central Bank Of India CBIN0282819 SEMAI 13260
4 KAILARAS MP1701006_090124APB_FTO_425504 Central Bank Of India CBIN0284608 SABALGARH 1768
5 KAILARAS MP1701006_090124APB_FTO_425504 IDBI Bank IBKL0001594 MORENA 884
6 KAILARAS MP1701006_090124APB_FTO_425504 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 6188
7 KAILARAS MP1701006_090124APB_FTO_425504 State Bank of India SBIN0030118 POHRI 884
8 KAILARAS MP1701006_090124APB_FTO_425504 State Bank of India SBIN0030206 RAMPUR KALAN 4420
9 KAILARAS MP1701006_090124APB_FTO_425504 Fino Payments Bank Ltd FINO0001446 MP RO 3536
10 KAILARAS MP1701006_090124APB_FTO_425504 India Post Payments Bank IPOS0000001 Morena 884
11 KAILARAS MP1701006_090124APB_FTO_425504 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 4420
12 KAILARAS MP1701006_090124APB_FTO_425504 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 884
13 KAILARAS MP1701006_090124APB_FTO_425504 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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