Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:45:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_070823APB_FTO_208108
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-01-006-046-001/1-A
(SAHADPUR) 		1701006046NRG24070820230631519 07/08/2023 shailendra 1701006046WL008908 shailendra 00089 CBIN0282819 884 884 Processed 14/08/2023 521023754 shailendra FINO PAYMENTS BANK LTD(608001)
2 KAILARAS MP-01-006-046-001/127-A
(SAHADPUR) 		1701006046NRG24070820230631520 07/08/2023 shailendra 1701006046WL008908 shailendra 00089 CBIN0282819 221 221 Processed 14/08/2023 521023754 shailendra STATE BANK OF INDIA(508548)
3 KAILARAS MP-01-006-046-001/129
(SAHADPUR) 		1701006046NRG24070820230631521 07/08/2023 bhoru 1701006046WL008908 bhoru 00089 CBIN0282819 221 221 Processed 14/08/2023 521023754 bhoru CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-046-001/13
(SAHADPUR) 		1701006046NRG24070820230631522 07/08/2023 raghupati 1701006046WL008908 raghupati 00089 CBIN0282819 221 221 Processed 14/08/2023 521023754 raghupati CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-046-001/13-A
(SAHADPUR) 		1701006046NRG24070820230631523 07/08/2023 ramvilas 1701006046WL008908 ramvilas 00089 CBIN0282819 663 663 Processed 14/08/2023 521023754 ramvilas CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-046-001/14-A
(SAHADPUR) 		1701006046NRG24070820230631524 07/08/2023 upendra 1701006046WL008908 upendra 00089 CBIN0282819 221 221 Processed 14/08/2023 521023754 upendra PAYTM PAYMENTS BANK LTD(608032)
7 KAILARAS MP-01-006-046-001/145
(SAHADPUR) 		1701006046NRG24070820230631525 07/08/2023 sanjay 1701006046WL008908 sanjay 00089 CBIN0282819 442 442 Rejected 14/08/2023 521023754 Aadhaar Number not Mapped to Account Number
8 KAILARAS MP-01-006-046-001/15
(SAHADPUR) 		1701006046NRG24070820230631526 07/08/2023 soneram 1701006046WL008908 soneram 00089 CBIN0282819 221 221 Processed 14/08/2023 521023754 soneram CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-046-001/154-A
(SAHADPUR) 		1701006046NRG24070820230631529 07/08/2023 indar jatav 1701006046WL008908 indar jatav 00089 CBIN0282819 221 221 Processed 14/08/2023 521023754 indarjatav CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-046-001/158-A
(SAHADPUR) 		1701006046NRG24070820230631530 07/08/2023 sorav jatav 1701006046WL008908 sorav jatav 00089 CBIN0282819 442 442 Processed 14/08/2023 521023754 soravjatav CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-046-001/164
(SAHADPUR) 		1701006046NRG24070820230631531 07/08/2023 shripati 1701006046WL008908 shripati 00089 CBIN0282819 221 221 Processed 14/08/2023 521023754 shripati STATE BANK OF INDIA(508548)
12 KAILARAS MP-01-006-046-001/175
(SAHADPUR) 		1701006046NRG24070820230631533 07/08/2023 muniram 1701006046WL008908 muniram 00089 CBIN0282819 221 221 Processed 14/08/2023 521023754 muniram STATE BANK OF INDIA(508548)
13 KAILARAS MP-01-006-046-001/34-A
(SAHADPUR) 		1701006046NRG24070820230631536 07/08/2023 shobharam 1701006046WL008908 shobharam 00089 CBIN0282819 442 442 Processed 14/08/2023 521023754 shobharam JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
14 KAILARAS MP-01-006-046-001/34-B
(SAHADPUR) 		1701006046NRG24070820230631537 07/08/2023 sohanlal 1701006046WL008908 sohanlal 00089 CBIN0282819 221 221 Processed 14/08/2023 521023754 sohanlal CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-046-001/38
(SAHADPUR) 		1701006046NRG24070820230631538 07/08/2023 chhabiram 1701006046WL008908 chhabiram 00089 CBIN0282819 221 221 Processed 14/08/2023 521023754 chhabiram JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
16 KAILARAS MP-01-006-046-001/440
(SAHADPUR) 		1701006046NRG24070820230631494 07/08/2023 kamal sikarwar 1701006046WL008907 kamal sikarwar 00089 CBIN0282819 221 221 Processed 14/08/2023 521023754 kamalsikarwar STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-046-001/702
(SAHADPUR) 		1701006046NRG24070820230631503 07/08/2023 ravi 1701006046WL008907 ravi 00089 CBIN0282819 442 442 Processed 14/08/2023 521023754 ravi STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-046-001/754
(SAHADPUR) 		1701006046NRG24070820230631508 07/08/2023 anil 1701006046WL008907 anil 00089 CBIN0282819 221 221 Rejected 14/08/2023 521023754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KAILARAS MP-01-006-046-001/76-A
(SAHADPUR) 		1701006046NRG24070820230631509 07/08/2023 yuvaraj jatav 1701006046WL008907 yuvaraj jatav 00089 CBIN0282819 442 442 Processed 14/08/2023 521023754 yuvarajjatav JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
20 KAILARAS MP-01-006-046-001/834
(SAHADPUR) 		1701006046NRG24070820230631514 07/08/2023 atarsingh jatav 1701006046WL008907 atarsingh jatav 00089 CBIN0282819 442 442 Processed 14/08/2023 521023754 atarsinghjatav CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-046-001/86
(SAHADPUR) 		1701006046NRG24070820230631518 07/08/2023 siyaram 1701006046WL008907 siyaram 00089 CBIN0282819 221 221 Processed 14/08/2023 521023754 siyaram CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
22 KAILARAS MP-01-006-046-001/835
(SAHADPUR) 		1701006046NRG24070820230631515 07/08/2023 rishikesh sharma 1701006046WL008907 rishikesh sharma 00415 SBIN0001471 221 221 Processed 14/08/2023 521023754 rishikeshsharma STATE BANK OF INDIA(508548)
SubTotal 221 221
23 KAILARAS MP-01-006-046-001/164-B
(SAHADPUR) 		1701006046NRG24070820230631532 07/08/2023 rajendri 1701006046WL008908 rajendri 00415 SBIN0004830 442 442 Processed 14/08/2023 521023754 rajendri CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
24 KAILARAS MP-01-006-046-001/153
(SAHADPUR) 		1701006046NRG24070820230631527 07/08/2023 murari 1701006046WL008908 murari 00415 SBIN0010845 442 442 Processed 14/08/2023 521023754 murari CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-046-001/177-B
(SAHADPUR) 		1701006046NRG24070820230631534 07/08/2023 upendra jatav 1701006046WL008908 upendra jatav 00415 SBIN0010845 884 884 Processed 14/08/2023 521023754 upendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
26 KAILARAS MP-01-006-046-001/425
(SAHADPUR) 		1701006046NRG24070820230631493 07/08/2023 suman 1701006046WL008907 suman 00415 SBIN0010845 221 221 Processed 14/08/2023 521023754 suman CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-046-001/498-A
(SAHADPUR) 		1701006046NRG24070820230631495 07/08/2023 mahesh 1701006046WL008907 mahesh 00415 SBIN0010845 221 221 Processed 14/08/2023 521023754 mahesh CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-046-001/501-A
(SAHADPUR) 		1701006046NRG24070820230631496 07/08/2023 krapal 1701006046WL008907 krapal 00415 SBIN0010845 221 221 Processed 14/08/2023 521023754 krapal NARMADA JHABUA GRAMIN BANK(508515)
29 KAILARAS MP-01-006-046-001/503-A
(SAHADPUR) 		1701006046NRG24070820230631497 07/08/2023 mahesh 1701006046WL008907 mahesh 00415 SBIN0010845 221 221 Processed 14/08/2023 521023754 mahesh STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-046-001/531-A
(SAHADPUR) 		1701006046NRG24070820230631498 07/08/2023 gajendra 1701006046WL008907 gajendra 00415 SBIN0010845 442 442 Processed 14/08/2023 521023754 gajendra STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-046-001/533-A
(SAHADPUR) 		1701006046NRG24070820230631499 07/08/2023 rakesh 1701006046WL008907 rakesh 00415 SBIN0010845 663 663 Processed 14/08/2023 521023754 rakesh CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-046-001/541-A
(SAHADPUR) 		1701006046NRG24070820230631500 07/08/2023 suresh 1701006046WL008907 suresh 00415 SBIN0010845 221 221 Processed 14/08/2023 521023754 suresh STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-046-001/696
(SAHADPUR) 		1701006046NRG24070820230631501 07/08/2023 ramnivas 1701006046WL008907 ramnivas 00415 SBIN0010845 221 221 Processed 14/08/2023 521023754 ramnivas STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-046-001/699
(SAHADPUR) 		1701006046NRG24070820230631502 07/08/2023 naresh 1701006046WL008907 naresh 00415 SBIN0010845 221 221 Processed 14/08/2023 521023754 naresh STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-046-001/746
(SAHADPUR) 		1701006046NRG24070820230631505 07/08/2023 manoj 1701006046WL008907 manoj 00415 SBIN0010845 221 221 Processed 14/08/2023 521023754 manoj CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-046-001/747
(SAHADPUR) 		1701006046NRG24070820230631506 07/08/2023 rajendra sikarwar 1701006046WL008907 rajendra sikarwar 00415 SBIN0010845 442 442 Processed 14/08/2023 521023754 rajendrasikarwar STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-046-001/829
(SAHADPUR) 		1701006046NRG24070820230631512 07/08/2023 vinod prajapati 1701006046WL008907 vinod prajapati 00415 SBIN0010845 221 221 Processed 14/08/2023 521023754 vinodprajapati STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-046-001/830
(SAHADPUR) 		1701006046NRG24070820230631513 07/08/2023 dinesh prajapati 1701006046WL008907 dinesh prajapati 00415 SBIN0010845 221 221 Processed 14/08/2023 521023754 dineshprajapati BANK OF INDIA(508505)
39 KAILARAS MP-01-006-046-001/856
(SAHADPUR) 		1701006046NRG24070820230631517 07/08/2023 raju jatav 1701006046WL008907 raju jatav 00415 SBIN0010845 663 663 Processed 14/08/2023 521023754 rajujatav STATE BANK OF INDIA(508548)
SubTotal 5746 5746
40 KAILARAS MP-01-006-046-001/2-C
(SAHADPUR) 		1701006046NRG24070820230631535 07/08/2023 renu sharma 1701006046WL008908 renu sharma 00415 SBIN0030439 884 884 Processed 14/08/2023 521023754 renusharma FINO PAYMENTS BANK LTD(608001)
41 KAILARAS MP-01-006-046-001/840
(SAHADPUR) 		1701006046NRG24070820230631516 07/08/2023 koksingh dhakad 1701006046WL008907 koksingh dhakad 00415 SBIN0030439 221 221 Processed 14/08/2023 521023754 koksinghdhakad STATE BANK OF INDIA(508548)
SubTotal 1105 1105
42 KAILARAS MP-01-006-046-001/79-A
(SAHADPUR) 		1701006046NRG24070820230631510 07/08/2023 rinku jatav 1701006046WL008907 rinku jatav 00688 FINO0001446 221 221 Processed 14/08/2023 521023754 rinkujatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
43 KAILARAS MP-01-006-046-001/721
(SAHADPUR) 		1701006046NRG24070820230631504 07/08/2023 rajpal 1701006046WL008907 rajpal 00703 AIRP0000001 221 221 Processed 14/08/2023 521023754 rajpal CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_070823APB_FTO_208108 Central Bank Of India CBIN0282819 SEMAI 7072
2 KAILARAS MP1701006_070823APB_FTO_208108 State Bank of India SBIN0001471 SABALGARH 221
3 KAILARAS MP1701006_070823APB_FTO_208108 State Bank of India SBIN0004830 ADB SABALGARH 442
4 KAILARAS MP1701006_070823APB_FTO_208108 State Bank of India SBIN0010845 badhreta 1768
5 KAILARAS MP1701006_070823APB_FTO_208108 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 3978
6 KAILARAS MP1701006_070823APB_FTO_208108 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1105
7 KAILARAS MP1701006_070823APB_FTO_208108 Fino Payments Bank Ltd FINO0001446 MP RO 221
8 KAILARAS MP1701006_070823APB_FTO_208108 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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