Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:23:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_070124APB_FTO_423058
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-01-006-021-001/1002-A
(KURROLI) 		1701006021NRG24070120241608891 07/01/2024 rajanee dhakar 1701006021WL024280 rajanee dhakar 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686207542 rajaneedhakar NARMADA JHABUA GRAMIN BANK(508515)
2 KAILARAS MP-01-006-021-001/1005-A
(KURROLI) 		1701006021NRG24070120241608893 07/01/2024 radha 1701006021WL024280 radha 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686207542 radha CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-021-001/1010-A
(KURROLI) 		1701006021NRG24070120241608898 07/01/2024 shivani dhakar 1701006021WL024280 shivani dhakar 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686207542 shivanidhakar FINO PAYMENTS BANK LTD(608001)
4 KAILARAS MP-01-006-021-001/1021-A
(KURROLI) 		1701006021NRG24070120241608900 07/01/2024 lokendra dhakar 1701006021WL024280 lokendra dhakar 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686207542 lokendradhakar CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-021-001/1125-A
(KURROLI) 		1701006021NRG24070120241608902 07/01/2024 omvati 1701006021WL024280 omvati 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686207542 omvati CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-021-001/1130-A
(KURROLI) 		1701006021NRG24070120241608906 07/01/2024 saroj 1701006021WL024280 saroj 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686207542 saroj CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-021-001/1131-A
(KURROLI) 		1701006021NRG24070120241608907 07/01/2024 visanu rathor 1701006021WL024280 visanu rathor 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686207542 visanurathor FINO PAYMENTS BANK LTD(608001)
8 KAILARAS MP-01-006-021-001/1132-A
(KURROLI) 		1701006021NRG24070120241608908 07/01/2024 ogesh dhakar 1701006021WL024280 ogesh dhakar 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686207542 ogeshdhakar CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-021-001/1133-A
(KURROLI) 		1701006021NRG24070120241608909 07/01/2024 sunita rathour 1701006021WL024280 sunita rathour 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686207542 sunitarathour CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-021-001/1137-A
(KURROLI) 		1701006021NRG24070120241608912 07/01/2024 bhupendra rathar 1701006021WL024280 bhupendra rathar 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686207542 bhupendrarathar CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-021-001/1138-A
(KURROLI) 		1701006021NRG24070120241608913 07/01/2024 rekha rathor 1701006021WL024280 rekha rathor 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686207542 rekharathor CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-021-001/1139-A
(KURROLI) 		1701006021NRG24070120241608914 07/01/2024 anjali kushwah 1701006021WL024280 anjali kushwah 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686207542 anjalikushwah CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-021-001/1561-A
(KURROLI) 		1701006021NRG24070120241608916 07/01/2024 elis dhakar 1701006021WL024280 elis dhakar 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686207542 elisdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
14 KAILARAS MP-01-006-021-001/1709-A
(KURROLI) 		1701006021NRG24070120241608918 07/01/2024 kedar dhakar 1701006021WL024280 kedar dhakar 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686207542 kedardhakar INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAILARAS MP-01-006-021-001/1711-A
(KURROLI) 		1701006021NRG24070120241608919 07/01/2024 anar singh dhakar 1701006021WL024280 anar singh dhakar 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686207542 anarsinghdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAILARAS MP-01-006-021-001/1876
(KURROLI) 		1701006021NRG24070120241608921 07/01/2024 MANIRAM DHAKAD 1701006021WL024280 MANIRAM DHAKAD 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686207542 MANIRAMDHAKAD CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-021-001/1933
(KURROLI) 		1701006021NRG24070120241608923 07/01/2024 DEVENDRA DHAKAD 1701006021WL024280 DEVENDRA DHAKAD 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686207542 DEVENDRADHAKAD CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-021-001/2328
(KURROLI) 		1701006021NRG24070120241608924 07/01/2024 rekha 1701006021WL024280 rekha 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686207542 rekha CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-021-001/2331
(KURROLI) 		1701006021NRG24070120241608925 07/01/2024 urmila 1701006021WL024280 urmila 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686207542 urmila CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-021-001/2334
(KURROLI) 		1701006021NRG24070120241608926 07/01/2024 munnalal 1701006021WL024280 munnalal 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686207542 munnalal CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-021-001/2335
(KURROLI) 		1701006021NRG24070120241608927 07/01/2024 maheswari 1701006021WL024280 maheswari 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686207542 maheswari FINO PAYMENTS BANK LTD(608001)
22 KAILARAS MP-01-006-021-001/2338
(KURROLI) 		1701006021NRG24070120241608928 07/01/2024 vikash 1701006021WL024280 vikash 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686207542 vikash FINO PAYMENTS BANK LTD(608001)
23 KAILARAS MP-01-006-021-001/2403
(KURROLI) 		1701006021NRG24070120241608930 07/01/2024 anjali 1701006021WL024280 anjali 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686207542 anjali CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-021-001/2489
(KURROLI) 		1701006021NRG24070120241608931 07/01/2024 jooli 1701006021WL024280 jooli 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686207542 jooli INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAILARAS MP-01-006-021-001/2556
(KURROLI) 		1701006021NRG24070120241608932 07/01/2024 mamta 1701006021WL024280 mamta 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686207542 mamta CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-021-001/2608
(KURROLI) 		1701006021NRG24070120241608934 07/01/2024 rangeeta 1701006021WL024280 rangeeta 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686207542 rangeeta CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-021-001/2765
(KURROLI) 		1701006021NRG24070120241608938 07/01/2024 sachin 1701006021WL024280 sachin 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686207542 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
28 KAILARAS MP-01-006-021-001/2843
(KURROLI) 		1701006021NRG24070120241608940 07/01/2024 savita 1701006021WL024280 savita 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686207542 savita AIRTEL PAYMENTS BANK LIMITED(990288)
29 KAILARAS MP-01-006-021-001/2859
(KURROLI) 		1701006021NRG24070120241608941 07/01/2024 kashi 1701006021WL024280 kashi 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686207542 kashi AIRTEL PAYMENTS BANK LIMITED(990288)
30 KAILARAS MP-01-006-021-001/2868
(KURROLI) 		1701006021NRG24070120241608942 07/01/2024 sandeep 1701006021WL024280 sandeep 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686207542 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAILARAS MP-01-006-021-001/3029-C
(KURROLI) 		1701006021NRG24070120241608943 07/01/2024 nisha dhakad 1701006021WL024280 nisha dhakad 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686207542 nishadhakad STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-021-001/3402
(KURROLI) 		1701006021NRG24070120241608949 07/01/2024 Surksha 1701006021WL024280 Surksha 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686207542 Surksha INDIA POST PAYMENTS BANK LIMITED(508528)
33 KAILARAS MP-01-006-021-001/3407
(KURROLI) 		1701006021NRG24070120241608950 07/01/2024 badami 1701006021WL024280 badami 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686207542 badami CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-021-001/3447
(KURROLI) 		1701006021NRG24070120241608951 07/01/2024 SEEMA 1701006021WL024280 SEEMA 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686207542 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAILARAS MP-01-006-021-001/3636
(KURROLI) 		1701006021NRG24070120241608956 07/01/2024 satyaveer 1701006021WL024280 satyaveer 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686207542 satyaveer CENTRAL BANK OF INDIA(607115)
SubTotal 46410 46410
36 KAILARAS MP-01-006-021-001/1003-A
(KURROLI) 		1701006021NRG24070120241608892 07/01/2024 bandna kushwah 1701006021WL024280 bandna kushwah 00415 SBIN0007365 1326 1326 Processed 13/03/2024 686207542 bandnakushwah CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-021-001/1006-A
(KURROLI) 		1701006021NRG24070120241608894 07/01/2024 lalita dhakad 1701006021WL024280 lalita dhakad 00415 SBIN0007365 1326 1326 Processed 13/03/2024 686207542 lalitadhakad STATE BANK OF INDIA(508548)
SubTotal 2652 2652
38 KAILARAS MP-01-006-021-001/1007-A
(KURROLI) 		1701006021NRG24070120241608895 07/01/2024 anjali rathor 1701006021WL024280 anjali rathor 00415 SBIN0010845 1326 1326 Processed 13/03/2024 686207542 anjalirathor STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-021-001/1009-A
(KURROLI) 		1701006021NRG24070120241608897 07/01/2024 ashees rathor 1701006021WL024280 ashees rathor 00415 SBIN0010845 1326 1326 Processed 13/03/2024 686207542 asheesrathor STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-021-001/1020-A
(KURROLI) 		1701006021NRG24070120241608899 07/01/2024 deepak dhakar 1701006021WL024280 deepak dhakar 00415 SBIN0010845 1326 1326 Processed 13/03/2024 686207542 deepakdhakar STATE BANK OF INDIA(508548)
41 KAILARAS MP-01-006-021-001/1126-A
(KURROLI) 		1701006021NRG24070120241608903 07/01/2024 sudama rathor 1701006021WL024280 sudama rathor 00415 SBIN0010845 1326 1326 Processed 13/03/2024 686207542 sudamarathor STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-021-001/1733-A
(KURROLI) 		1701006021NRG24070120241608920 07/01/2024 sarita 1701006021WL024280 sarita 00415 SBIN0010845 1326 1326 Processed 13/03/2024 686207542 sarita STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-021-001/1926
(KURROLI) 		1701006021NRG24070120241608922 07/01/2024 UDAYSINGH PARMAR 1701006021WL024280 UDAYSINGH PARMAR 00415 SBIN0010845 1326 1326 Processed 13/03/2024 686207542 UDAYSINGHPARMAR CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-021-001/2346
(KURROLI) 		1701006021NRG24070120241608929 07/01/2024 rameswar 1701006021WL024280 rameswar 00415 SBIN0010845 1326 1326 Processed 13/03/2024 686207542 rameswar STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-021-001/2591
(KURROLI) 		1701006021NRG24070120241608933 07/01/2024 suneeta 1701006021WL024280 suneeta 00415 SBIN0010845 1326 1326 Processed 13/03/2024 686207542 suneeta STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-021-001/3450
(KURROLI) 		1701006021NRG24070120241608952 07/01/2024 VINEETA 1701006021WL024280 VINEETA 00415 SBIN0010845 1326 1326 Processed 13/03/2024 686207542 VINEETA STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-021-001/3455
(KURROLI) 		1701006021NRG24070120241608953 07/01/2024 BEERENDRA 1701006021WL024280 BEERENDRA 00415 SBIN0010845 1326 1326 Processed 13/03/2024 686207542 BEERENDRA STATE BANK OF INDIA(508548)
SubTotal 13260 13260
48 KAILARAS MP-01-006-021-001/1134-A
(KURROLI) 		1701006021NRG24070120241608910 07/01/2024 nikkee giri 1701006021WL024280 nikkee giri 00415 SBIN0030092 1326 1326 Processed 13/03/2024 686207542 nikkeegiri CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
49 KAILARAS MP-01-006-021-001/1690-A
(KURROLI) 		1701006021NRG24070120241608917 07/01/2024 laxmi dhakar 1701006021WL024280 laxmi dhakar 00468 UBIN0575429 1326 1326 Processed 13/03/2024 686207542 laxmidhakar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 KAILARAS MP-01-006-021-001/2713-A
(KURROLI) 		1701006021NRG24070120241608935 07/01/2024 Lalla 1701006021WL024280 Lalla 00532 CBIN0R20002 1326 1326 Processed 13/03/2024 686207542 Lalla CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-021-001/2827
(KURROLI) 		1701006021NRG24070120241608939 07/01/2024 darvendra 1701006021WL024280 darvendra 00532 CBIN0R20002 1326 1326 Processed 13/03/2024 686207542 darvendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
52 KAILARAS MP-01-006-021-001/1022-A
(KURROLI) 		1701006021NRG24070120241608901 07/01/2024 vimala rathor 1701006021WL024280 vimala rathor 00688 FINO0001001 1326 1326 Processed 13/03/2024 686207542 vimalarathor INDIA POST PAYMENTS BANK LIMITED(508528)
53 KAILARAS MP-01-006-021-001/1129-A
(KURROLI) 		1701006021NRG24070120241608905 07/01/2024 badami dhakar 1701006021WL024280 badami dhakar 00688 FINO0001001 1326 1326 Processed 13/03/2024 686207542 badamidhakar CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-021-001/1135-A
(KURROLI) 		1701006021NRG24070120241608911 07/01/2024 lalee goswami 1701006021WL024280 lalee goswami 00688 FINO0001001 1326 1326 Processed 13/03/2024 686207542 laleegoswami CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-021-001/1141-A
(KURROLI) 		1701006021NRG24070120241608915 07/01/2024 pavan jatav 1701006021WL024280 pavan jatav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686207542 pavanjatav FINO PAYMENTS BANK LTD(608001)
56 KAILARAS MP-01-006-021-001/3633
(KURROLI) 		1701006021NRG24070120241608955 07/01/2024 brandavan 1701006021WL024280 brandavan 00688 FINO0001001 1326 1326 Processed 13/03/2024 686207542 brandavan FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
57 KAILARAS MP-01-006-021-001/2729-A
(KURROLI) 		1701006021NRG24070120241608936 07/01/2024 Satyveer 1701006021WL024280 Satyveer 00688 FINO0001446 1326 1326 Processed 13/03/2024 686207542 Satyveer CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-021-001/3271
(KURROLI) 		1701006021NRG24070120241608944 07/01/2024 mukesh 1701006021WL024280 mukesh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686207542 mukesh FINO PAYMENTS BANK LTD(608001)
59 KAILARAS MP-01-006-021-001/3272
(KURROLI) 		1701006021NRG24070120241608945 07/01/2024 vinod 1701006021WL024280 vinod 00688 FINO0001446 1326 1326 Processed 13/03/2024 686207542 vinod FINO PAYMENTS BANK LTD(608001)
60 KAILARAS MP-01-006-021-001/3275
(KURROLI) 		1701006021NRG24070120241608946 07/01/2024 ramavatar 1701006021WL024280 ramavatar 00688 FINO0001446 1326 1326 Processed 13/03/2024 686207542 ramavatar FINO PAYMENTS BANK LTD(608001)
61 KAILARAS MP-01-006-021-001/3371
(KURROLI) 		1701006021NRG24070120241608947 07/01/2024 MEGHNATH 1701006021WL024280 MEGHNATH 00688 FINO0001446 1326 1326 Processed 13/03/2024 686207542 MEGHNATH FINO PAYMENTS BANK LTD(608001)
62 KAILARAS MP-01-006-021-001/3377
(KURROLI) 		1701006021NRG24070120241608948 07/01/2024 KAMLESH 1701006021WL024280 KAMLESH 00688 FINO0001446 1326 1326 Processed 13/03/2024 686207542 KAMLESH FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
63 KAILARAS MP-01-006-021-001/2743-A
(KURROLI) 		1701006021NRG24070120241608937 07/01/2024 Ashok 1701006021WL024280 Ashok 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686207542 Ashok STATE BANK OF INDIA(508548)
64 KAILARAS MP-01-006-021-001/3632
(KURROLI) 		1701006021NRG24070120241608954 07/01/2024 yogendra 1701006021WL024280 yogendra 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686207542 yogendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
65 KAILARAS MP-01-006-021-001/1008-A
(KURROLI) 		1701006021NRG24070120241608896 07/01/2024 ramroop rathor 1701006021WL024280 ramroop rathor 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686207542 ramrooprathor CENTRAL BANK OF INDIA(607115)
66 KAILARAS MP-01-006-021-001/1128-A
(KURROLI) 		1701006021NRG24070120241608904 07/01/2024 chhaya dhakar 1701006021WL024280 chhaya dhakar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686207542 chhayadhakar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 87516 87516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_070124APB_FTO_423058 Central Bank Of India CBIN0280782 KELARES 46410
2 KAILARAS MP1701006_070124APB_FTO_423058 State Bank of India SBIN0007365 SARAI CHHOLA VB 2652
3 KAILARAS MP1701006_070124APB_FTO_423058 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 13260
4 KAILARAS MP1701006_070124APB_FTO_423058 State Bank of India SBIN0030092 JOURA 1326
5 KAILARAS MP1701006_070124APB_FTO_423058 Union Bank of India UBIN0575429 SABALGARH 1326
6 KAILARAS MP1701006_070124APB_FTO_423058 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 2652
7 KAILARAS MP1701006_070124APB_FTO_423058 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
8 KAILARAS MP1701006_070124APB_FTO_423058 Fino Payments Bank Ltd FINO0001446 MP RO 7956
9 KAILARAS MP1701006_070124APB_FTO_423058 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 2652
10 KAILARAS MP1701006_070124APB_FTO_423058 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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