Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_301123APB_FTO_369658
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-01-006-054-001/1111-A
(GOLHARI) 		1701006054NRG24301120231389210 30/11/2023 Prabhu kushwah 1701006054WL020891 Prabhu kushwah 00089 CBIN0280782 1326 1326 Processed 01/01/2024 321120695 Prabhukushwah CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-054-001/157-C
(GOLHARI) 		1701006054NRG24301120231389213 30/11/2023 RAMBETI 1701006054WL020891 RAMBETI 00089 CBIN0280782 1326 1326 Processed 01/01/2024 321120695 RAMBETI CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-054-001/1840-A
(GOLHARI) 		1701006054NRG24301120231389216 30/11/2023 GAYARAM 1701006054WL020891 GAYARAM 00089 CBIN0280782 1326 1326 Processed 01/01/2024 321120695 GAYARAM AIRTEL PAYMENTS BANK LIMITED(990288)
4 KAILARAS MP-01-006-054-001/361-C
(GOLHARI) 		1701006054NRG24301120231389233 30/11/2023 PHOOL SINGH KUSHWAH 1701006054WL020891 PHOOL SINGH KUSHWAH 00089 CBIN0280782 1326 1326 Processed 01/01/2024 321120695 PHOOLSINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 KAILARAS MP-01-006-054-001/1600-A
(GOLHARI) 		1701006054NRG24301120231389214 30/11/2023 rampati 1701006054WL020891 rampati 00089 CBIN0282175 1326 1326 Processed 01/01/2024 321120695 rampati STATE BANK OF INDIA(508548)
6 KAILARAS MP-01-006-054-001/2103-A
(GOLHARI) 		1701006054NRG24301120231389218 30/11/2023 satendra 1701006054WL020891 satendra 00089 CBIN0282175 1326 1326 Processed 01/01/2024 321120695 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAILARAS MP-01-006-054-001/2105-A
(GOLHARI) 		1701006054NRG24301120231389219 30/11/2023 arvind 1701006054WL020891 arvind 00089 CBIN0282175 1326 1326 Processed 01/01/2024 321120695 arvind INDUSIND BANK(607189)
8 KAILARAS MP-01-006-054-001/2106-A
(GOLHARI) 		1701006054NRG24301120231389220 30/11/2023 pooran 1701006054WL020891 pooran 00089 CBIN0282175 1326 1326 Processed 01/01/2024 321120695 pooran CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
9 KAILARAS MP-01-006-054-001/2303
(GOLHARI) 		1701006054NRG24301120231389224 30/11/2023 vikash yadav 1701006054WL020891 vikash yadav 00415 SBIN0010845 1326 1326 Processed 01/01/2024 321120695 vikashyadav STATE BANK OF INDIA(508548)
10 KAILARAS MP-01-006-054-001/2312
(GOLHARI) 		1701006054NRG24301120231389231 30/11/2023 Kalyan Yadav 1701006054WL020891 Kalyan Yadav 00415 SBIN0010845 1326 1326 Processed 01/01/2024 321120695 KalyanYadav STATE BANK OF INDIA(508548)
11 KAILARAS MP-01-006-054-001/805-C
(GOLHARI) 		1701006054NRG24301120231389235 30/11/2023 POORAN 1701006054WL020891 POORAN 00415 SBIN0010845 1326 1326 Processed 01/01/2024 321120695 POORAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
12 KAILARAS MP-01-006-054-001/405-C
(GOLHARI) 		1701006054NRG24301120231389234 30/11/2023 YOKESH 1701006054WL020891 YOKESH 00462 UCBA0001429 1326 1326 Processed 01/01/2024 321120695 YOKESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 KAILARAS MP-01-006-054-001/1931
(GOLHARI) 		1701006054NRG24301120231389217 30/11/2023 kiran 1701006054WL020891 kiran 00468 UBIN0575429 1326 1326 Processed 01/01/2024 321120695 kiran INDUSIND BANK(607189)
SubTotal 1326 1326
14 KAILARAS MP-01-006-054-001/2300
(GOLHARI) 		1701006054NRG24301120231389221 30/11/2023 Vikash Yadav 1701006054WL020891 Vikash Yadav 00553 INDB0000485 1326 1326 Processed 01/01/2024 321120695 VikashYadav CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-054-001/2302
(GOLHARI) 		1701006054NRG24301120231389223 30/11/2023 Vikash Yadav 1701006054WL020891 Vikash Yadav 00553 INDB0000485 1326 1326 Processed 01/01/2024 321120695 VikashYadav CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-054-001/2307
(GOLHARI) 		1701006054NRG24301120231389225 30/11/2023 Shriniwash Kushwah 1701006054WL020891 Shriniwash Kushwah 00553 INDB0000485 1326 1326 Processed 01/01/2024 321120695 ShriniwashKushwah CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-054-001/2308
(GOLHARI) 		1701006054NRG24301120231389226 30/11/2023 Laloo Yadav 1701006054WL020891 Laloo Yadav 00553 INDB0000485 1326 1326 Processed 01/01/2024 321120695 LalooYadav INDUSIND BANK(607189)
18 KAILARAS MP-01-006-054-001/2310
(GOLHARI) 		1701006054NRG24301120231389229 30/11/2023 Pooran Kushwah 1701006054WL020891 Pooran Kushwah 00553 INDB0000485 1326 1326 Processed 01/01/2024 321120695 PooranKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
19 KAILARAS MP-01-006-054-001/2311
(GOLHARI) 		1701006054NRG24301120231389230 30/11/2023 Jyoti Rajak 1701006054WL020891 Jyoti Rajak 00553 INDB0000485 1326 1326 Processed 01/01/2024 321120695 JyotiRajak STATE BANK OF INDIA(508548)
SubTotal 7956 7956
20 KAILARAS MP-01-006-054-001/3031
(GOLHARI) 		1701006054NRG24301120231389232 30/11/2023 Mithlesh rajak 1701006054WL020891 Mithlesh rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 321120695 Mithleshrajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
21 KAILARAS MP-01-006-054-001/2309-A
(GOLHARI) 		1701006054NRG24301120231389228 30/11/2023 RAJNI YADAV 1701006054WL020891 RAJNI YADAV 00688 FINO0001446 1326 1326 Processed 01/01/2024 321120695 RAJNIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
22 KAILARAS MP-01-006-054-001/1332-B
(GOLHARI) 		1701006054NRG24301120231389211 30/11/2023 Sanjay yadav 1701006054WL020891 Sanjay yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321120695 Sanjayyadav AIRTEL PAYMENTS BANK LIMITED(990288)
23 KAILARAS MP-01-006-054-001/1376-B
(GOLHARI) 		1701006054NRG24301120231389212 30/11/2023 Ranveer Singh 1701006054WL020891 Ranveer Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321120695 RanveerSingh AIRTEL PAYMENTS BANK LIMITED(990288)
24 KAILARAS MP-01-006-054-001/1698-B
(GOLHARI) 		1701006054NRG24301120231389215 30/11/2023 Raghvendra Yadav 1701006054WL020891 Raghvendra Yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321120695 RaghvendraYadav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
25 KAILARAS MP-01-006-054-001/2301
(GOLHARI) 		1701006054NRG24301120231389222 30/11/2023 Kamlesh Yadav 1701006054WL020891 Kamlesh Yadav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321120695 KamleshYadav INDUSIND BANK(607189)
26 KAILARAS MP-01-006-054-001/2309
(GOLHARI) 		1701006054NRG24301120231389227 30/11/2023 keshav yadav 1701006054WL020891 keshav yadav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321120695 keshavyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_301123APB_FTO_369658 Central Bank Of India CBIN0280782 KELARES 5304
2 KAILARAS MP1701006_301123APB_FTO_369658 Central Bank Of India CBIN0282175 SUJARMA 5304
3 KAILARAS MP1701006_301123APB_FTO_369658 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 3978
4 KAILARAS MP1701006_301123APB_FTO_369658 UCO Bank UCBA0001429 SABALGARH 1326
5 KAILARAS MP1701006_301123APB_FTO_369658 Union Bank of India UBIN0575429 SABALGARH 1326
6 KAILARAS MP1701006_301123APB_FTO_369658 IndusInd Bank Ltd. INDB0000485 KHURERI 7956
7 KAILARAS MP1701006_301123APB_FTO_369658 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 KAILARAS MP1701006_301123APB_FTO_369658 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 KAILARAS MP1701006_301123APB_FTO_369658 India Post Payments Bank IPOS0000001 Morena 3978
10 KAILARAS MP1701006_301123APB_FTO_369658 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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