Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:35:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_270224APB_FTO_477097
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-01-006-003-002/473-A
(ANCHOLI) 		1701006003NRG24270220241890662 27/02/2024 anjali 1701006003WL029212 anjali 00032 UTIB0001354 1326 1326 Processed 12/04/2024 301908443 anjali UCO BANK(607066)
2 KAILARAS MP-01-006-003-002/699
(ANCHOLI) 		1701006003NRG24270220241890676 27/02/2024 manoj 1701006003WL029212 manoj 00032 UTIB0001354 1326 1326 Processed 13/04/2024 301908443 manoj FINO PAYMENTS BANK LTD(608001)
3 KAILARAS MP-01-006-003-002/717
(ANCHOLI) 		1701006003NRG24270220241890681 27/02/2024 pramod dhakad 1701006003WL029212 pramod dhakad 00032 UTIB0001354 1326 1326 Processed 12/04/2024 301908443 pramoddhakad INDIA POST PAYMENTS BANK LIMITED(508528)
4 KAILARAS MP-01-006-003-002/757
(ANCHOLI) 		1701006003NRG24270220241890690 27/02/2024 MAMTA 1701006003WL029212 MAMTA 00032 UTIB0001354 1326 1326 Processed 12/04/2024 301908443 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAILARAS MP-01-006-003-002/909
(ANCHOLI) 		1701006003NRG24270220241890717 27/02/2024 lalpati 1701006003WL029212 lalpati 00032 UTIB0001354 1326 1326 Processed 12/04/2024 301908443 lalpati AXIS BANK(607153)
6 KAILARAS MP-01-006-003-002/911
(ANCHOLI) 		1701006003NRG24270220241890718 27/02/2024 ashok 1701006003WL029212 ashok 00032 UTIB0001354 1326 1326 Processed 12/04/2024 301908443 ashok AXIS BANK(607153)
SubTotal 7956 7956
7 KAILARAS MP-01-006-003-002/473
(ANCHOLI) 		1701006003NRG24270220241890661 27/02/2024 KAMALKISHOR 1701006003WL029212 KAMALKISHOR 00089 CBIN0282819 1326 1326 Processed 12/04/2024 301908443 KAMALKISHOR CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-003-002/507
(ANCHOLI) 		1701006003NRG24270220241890663 27/02/2024 Malti sikarwar 1701006003WL029212 Malti sikarwar 00089 CBIN0282819 1326 1326 Processed 12/04/2024 301908443 Maltisikarwar UCO BANK(607066)
9 KAILARAS MP-01-006-003-002/511
(ANCHOLI) 		1701006003NRG24270220241890664 27/02/2024 DHEERAJ 1701006003WL029212 DHEERAJ 00089 CBIN0282819 1326 1326 Processed 12/04/2024 301908443 DHEERAJ STATE BANK OF INDIA(508548)
10 KAILARAS MP-01-006-003-002/517
(ANCHOLI) 		1701006003NRG24270220241890665 27/02/2024 pavan 1701006003WL029212 pavan 00089 CBIN0282819 1326 1326 Processed 12/04/2024 301908443 pavan CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-003-002/523
(ANCHOLI) 		1701006003NRG24270220241890666 27/02/2024 KAMINI 1701006003WL029212 KAMINI 00089 CBIN0282819 1326 1326 Processed 12/04/2024 301908443 KAMINI CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-003-002/539
(ANCHOLI) 		1701006003NRG24270220241890667 27/02/2024 badan singh 1701006003WL029212 badan singh 00089 CBIN0282819 1326 1326 Processed 12/04/2024 301908443 badansingh CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-003-002/689
(ANCHOLI) 		1701006003NRG24270220241890673 27/02/2024 SATENDRA 1701006003WL029212 SATENDRA 00089 CBIN0282819 1326 1326 Processed 12/04/2024 301908443 SATENDRA CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-003-002/701
(ANCHOLI) 		1701006003NRG24270220241890677 27/02/2024 Revatee 1701006003WL029212 Revatee 00089 CBIN0282819 1326 1326 Processed 12/04/2024 301908443 Revatee CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-003-002/747
(ANCHOLI) 		1701006003NRG24270220241890689 27/02/2024 rachana 1701006003WL029212 rachana 00089 CBIN0282819 1326 1326 Processed 12/04/2024 301908443 rachana CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-003-002/8
(ANCHOLI) 		1701006003NRG24270220241890704 27/02/2024 magilal 1701006003WL029212 magilal 00089 CBIN0282819 1326 1326 Processed 12/04/2024 301908443 magilal CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-003-002/83
(ANCHOLI) 		1701006003NRG24270220241890713 27/02/2024 RAMDEEN 1701006003WL029212 RAMDEEN 00089 CBIN0282819 1326 1326 Processed 12/04/2024 301908443 RAMDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 KAILARAS MP-01-006-003-002/921
(ANCHOLI) 		1701006003NRG24270220241890720 27/02/2024 darshan 1701006003WL029212 darshan 00089 CBIN0282819 1326 1326 Processed 12/04/2024 301908443 darshan CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-003-002/96
(ANCHOLI) 		1701006003NRG24270220241890724 27/02/2024 SATISH 1701006003WL029212 SATISH 00089 CBIN0282819 1326 1326 Processed 12/04/2024 301908443 SATISH CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
20 KAILARAS MP-01-006-003-002/718
(ANCHOLI) 		1701006003NRG24270220241890682 27/02/2024 JITENDRA DHAKAD 1701006003WL029212 JITENDRA DHAKAD 00415 SBIN0007238 1326 1326 Processed 12/04/2024 301908443 JITENDRADHAKAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 KAILARAS MP-01-006-003-002/803
(ANCHOLI) 		1701006003NRG24270220241890708 27/02/2024 veerabal 1701006003WL029212 veerabal 00415 SBIN0010845 1326 1326 Processed 12/04/2024 301908443 veerabal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
22 KAILARAS MP-01-006-003-002/694
(ANCHOLI) 		1701006003NRG24270220241890674 27/02/2024 VIVEK SHARMA 1701006003WL029212 VIVEK SHARMA 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301908443 VIVEKSHARMA CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-003-002/695
(ANCHOLI) 		1701006003NRG24270220241890675 27/02/2024 MANJU SHARMA 1701006003WL029212 MANJU SHARMA 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301908443 MANJUSHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
24 KAILARAS MP-01-006-003-002/760
(ANCHOLI) 		1701006003NRG24270220241890691 27/02/2024 AJIT 1701006003WL029212 AJIT 00415 SBIN0030439 1326 1326 Processed 13/04/2024 301908443 AJIT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
25 KAILARAS MP-01-006-003-002/670
(ANCHOLI) 		1701006003NRG24270220241890669 27/02/2024 ARCHNA 1701006003WL029212 ARCHNA 00462 UCBA0001429 1326 1326 Processed 12/04/2024 301908443 ARCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KAILARAS MP-01-006-003-002/678
(ANCHOLI) 		1701006003NRG24270220241890671 27/02/2024 KRISHNA 1701006003WL029212 KRISHNA 00462 UCBA0001429 1326 1326 Processed 12/04/2024 301908443 KRISHNA CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-003-002/684
(ANCHOLI) 		1701006003NRG24270220241890672 27/02/2024 DEEPAK 1701006003WL029212 DEEPAK 00462 UCBA0001429 1326 1326 Processed 12/04/2024 301908443 DEEPAK CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-003-002/770
(ANCHOLI) 		1701006003NRG24270220241890692 27/02/2024 abhishek 1701006003WL029212 abhishek 00462 UCBA0001429 1326 1326 Processed 12/04/2024 301908443 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
29 KAILARAS MP-01-006-003-002/707
(ANCHOLI) 		1701006003NRG24270220241890678 27/02/2024 kamlu 1701006003WL029212 kamlu 00688 FINO0001446 1326 1326 Processed 13/04/2024 301908443 kamlu AIRTEL PAYMENTS BANK LIMITED(990288)
30 KAILARAS MP-01-006-003-002/707
(ANCHOLI) 		1701006003NRG24270220241890679 27/02/2024 lalita 1701006003WL029212 lalita 00688 FINO0001446 1326 1326 Processed 12/04/2024 301908443 lalita CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-003-002/708
(ANCHOLI) 		1701006003NRG24270220241890680 27/02/2024 bheema 1701006003WL029212 bheema 00688 FINO0001446 1326 1326 Processed 13/04/2024 301908443 bheema FINO PAYMENTS BANK LTD(608001)
32 KAILARAS MP-01-006-003-002/725
(ANCHOLI) 		1701006003NRG24270220241890683 27/02/2024 MAYA 1701006003WL029212 MAYA 00688 FINO0001446 1326 1326 Processed 13/04/2024 301908443 MAYA FINO PAYMENTS BANK LTD(608001)
33 KAILARAS MP-01-006-003-002/726
(ANCHOLI) 		1701006003NRG24270220241890684 27/02/2024 NIRAJ DHAKAD 1701006003WL029212 NIRAJ DHAKAD 00688 FINO0001446 1326 1326 Processed 13/04/2024 301908443 NIRAJDHAKAD FINO PAYMENTS BANK LTD(608001)
34 KAILARAS MP-01-006-003-002/734
(ANCHOLI) 		1701006003NRG24270220241890685 27/02/2024 pradeep dhakad 1701006003WL029212 pradeep dhakad 00688 FINO0001446 1326 1326 Processed 12/04/2024 301908443 pradeepdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAILARAS MP-01-006-003-002/744
(ANCHOLI) 		1701006003NRG24270220241890686 27/02/2024 sandeep kumar dhakad 1701006003WL029212 sandeep kumar dhakad 00688 FINO0001446 1326 1326 Processed 13/04/2024 301908443 sandeepkumardhakad FINO PAYMENTS BANK LTD(608001)
36 KAILARAS MP-01-006-003-002/746
(ANCHOLI) 		1701006003NRG24270220241890687 27/02/2024 gajadhar prasad 1701006003WL029212 gajadhar prasad 00688 FINO0001446 1326 1326 Processed 12/04/2024 301908443 gajadharprasad CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-003-002/773
(ANCHOLI) 		1701006003NRG24270220241890693 27/02/2024 yogesh 1701006003WL029212 yogesh 00688 FINO0001446 1326 1326 Processed 12/04/2024 301908443 yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
38 KAILARAS MP-01-006-003-002/775
(ANCHOLI) 		1701006003NRG24270220241890694 27/02/2024 raghavendra 1701006003WL029212 raghavendra 00688 FINO0001446 1326 1326 Processed 12/04/2024 301908443 raghavendra CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-003-002/782
(ANCHOLI) 		1701006003NRG24270220241890695 27/02/2024 sakuntala 1701006003WL029212 sakuntala 00688 FINO0001446 1326 1326 Processed 12/04/2024 301908443 sakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
40 KAILARAS MP-01-006-003-002/783
(ANCHOLI) 		1701006003NRG24270220241890696 27/02/2024 pooja 1701006003WL029212 pooja 00688 FINO0001446 1326 1326 Processed 12/04/2024 301908443 pooja CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-003-002/785
(ANCHOLI) 		1701006003NRG24270220241890697 27/02/2024 kalpana 1701006003WL029212 kalpana 00688 FINO0001446 1326 1326 Processed 12/04/2024 301908443 kalpana CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-003-002/790
(ANCHOLI) 		1701006003NRG24270220241890698 27/02/2024 sheela 1701006003WL029212 sheela 00688 FINO0001446 1326 1326 Processed 13/04/2024 301908443 sheela AIRTEL PAYMENTS BANK LIMITED(990288)
43 KAILARAS MP-01-006-003-002/791
(ANCHOLI) 		1701006003NRG24270220241890699 27/02/2024 vijaysingh 1701006003WL029212 vijaysingh 00688 FINO0001446 1326 1326 Processed 12/04/2024 301908443 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 KAILARAS MP-01-006-003-002/794
(ANCHOLI) 		1701006003NRG24270220241890700 27/02/2024 rajesh 1701006003WL029212 rajesh 00688 FINO0001446 1326 1326 Processed 12/04/2024 301908443 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
45 KAILARAS MP-01-006-003-002/797
(ANCHOLI) 		1701006003NRG24270220241890702 27/02/2024 reena 1701006003WL029212 reena 00688 FINO0001446 1326 1326 Processed 12/04/2024 301908443 reena UCO BANK(607066)
46 KAILARAS MP-01-006-003-002/799
(ANCHOLI) 		1701006003NRG24270220241890703 27/02/2024 kampoori 1701006003WL029212 kampoori 00688 FINO0001446 1326 1326 Processed 12/04/2024 301908443 kampoori INDIA POST PAYMENTS BANK LIMITED(508528)
47 KAILARAS MP-01-006-003-002/800
(ANCHOLI) 		1701006003NRG24270220241890705 27/02/2024 maya 1701006003WL029212 maya 00688 FINO0001446 1326 1326 Processed 12/04/2024 301908443 maya INDIA POST PAYMENTS BANK LIMITED(508528)
48 KAILARAS MP-01-006-003-002/801
(ANCHOLI) 		1701006003NRG24270220241890706 27/02/2024 maya 1701006003WL029212 maya 00688 FINO0001446 1326 1326 Processed 12/04/2024 301908443 maya INDIA POST PAYMENTS BANK LIMITED(508528)
49 KAILARAS MP-01-006-003-002/802
(ANCHOLI) 		1701006003NRG24270220241890707 27/02/2024 mukesh 1701006003WL029212 mukesh 00688 FINO0001446 1326 1326 Processed 12/04/2024 301908443 mukesh CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-003-002/805
(ANCHOLI) 		1701006003NRG24270220241890709 27/02/2024 atar singh 1701006003WL029212 atar singh 00688 FINO0001446 1326 1326 Processed 12/04/2024 301908443 atarsingh CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-003-002/806
(ANCHOLI) 		1701006003NRG24270220241890710 27/02/2024 deepak 1701006003WL029212 deepak 00688 FINO0001446 1326 1326 Processed 12/04/2024 301908443 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
52 KAILARAS MP-01-006-003-002/822
(ANCHOLI) 		1701006003NRG24270220241890711 27/02/2024 geeta sharma 1701006003WL029212 geeta sharma 00688 FINO0001446 1326 1326 Processed 12/04/2024 301908443 geetasharma UCO BANK(607066)
53 KAILARAS MP-01-006-003-002/824
(ANCHOLI) 		1701006003NRG24270220241890712 27/02/2024 mithlesh 1701006003WL029212 mithlesh 00688 FINO0001446 1326 1326 Processed 12/04/2024 301908443 mithlesh CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-003-002/833
(ANCHOLI) 		1701006003NRG24270220241890714 27/02/2024 jagdish 1701006003WL029212 jagdish 00688 FINO0001446 1326 1326 Processed 12/04/2024 301908443 jagdish CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-003-002/890
(ANCHOLI) 		1701006003NRG24270220241890715 27/02/2024 chandra pal 1701006003WL029212 chandra pal 00688 FINO0001446 1326 1326 Processed 12/04/2024 301908443 chandrapal INDIA POST PAYMENTS BANK LIMITED(508528)
56 KAILARAS MP-01-006-003-002/891
(ANCHOLI) 		1701006003NRG24270220241890716 27/02/2024 rajkumaree 1701006003WL029212 rajkumaree 00688 FINO0001446 1326 1326 Processed 12/04/2024 301908443 rajkumaree INDIA POST PAYMENTS BANK LIMITED(508528)
57 KAILARAS MP-01-006-003-002/912
(ANCHOLI) 		1701006003NRG24270220241890719 27/02/2024 usha 1701006003WL029212 usha 00688 FINO0001446 1326 1326 Processed 12/04/2024 301908443 usha STATE BANK OF INDIA(508548)
58 KAILARAS MP-01-006-003-002/922
(ANCHOLI) 		1701006003NRG24270220241890721 27/02/2024 vidhya 1701006003WL029212 vidhya 00688 FINO0001446 1326 1326 Processed 12/04/2024 301908443 vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
59 KAILARAS MP-01-006-003-002/926
(ANCHOLI) 		1701006003NRG24270220241890722 27/02/2024 meena 1701006003WL029212 meena 00688 FINO0001446 1326 1326 Processed 12/04/2024 301908443 meena CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-003-002/933
(ANCHOLI) 		1701006003NRG24270220241890723 27/02/2024 geeta 1701006003WL029212 geeta 00688 FINO0001446 1326 1326 Processed 12/04/2024 301908443 geeta CENTRAL BANK OF INDIA(607115)
SubTotal 42432 42432
61 KAILARAS MP-01-006-003-002/658
(ANCHOLI) 		1701006003NRG24270220241890668 27/02/2024 Raghubir Singh 1701006003WL029212 Raghubir Singh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301908443 RaghubirSingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 KAILARAS MP-01-006-003-002/674
(ANCHOLI) 		1701006003NRG24270220241890670 27/02/2024 shakuntala 1701006003WL029212 shakuntala 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301908443 shakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
63 KAILARAS MP-01-006-003-002/746
(ANCHOLI) 		1701006003NRG24270220241890688 27/02/2024 Prayag 1701006003WL029212 Prayag 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301908443 Prayag INDIA POST PAYMENTS BANK LIMITED(508528)
64 KAILARAS MP-01-006-003-002/796
(ANCHOLI) 		1701006003NRG24270220241890701 27/02/2024 gajendra 1701006003WL029212 gajendra 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301908443 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
65 KAILARAS MP-01-006-003-002/96
(ANCHOLI) 		1701006003NRG24270220241890725 27/02/2024 Mithlesh Dhakad 1701006003WL029212 Mithlesh Dhakad 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301908443 MithleshDhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 86190 86190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_270224APB_FTO_477097 AXIS BANK UTIB0001354 MORENA 7956
2 KAILARAS MP1701006_270224APB_FTO_477097 Central Bank Of India CBIN0282819 SEMAI 17238
3 KAILARAS MP1701006_270224APB_FTO_477097 State Bank of India SBIN0007238 JHUNDPUR 1326
4 KAILARAS MP1701006_270224APB_FTO_477097 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
5 KAILARAS MP1701006_270224APB_FTO_477097 State Bank of India SBIN0030206 RAMPUR KALAN 2652
6 KAILARAS MP1701006_270224APB_FTO_477097 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
7 KAILARAS MP1701006_270224APB_FTO_477097 UCO Bank UCBA0001429 SABALGARH 5304
8 KAILARAS MP1701006_270224APB_FTO_477097 Fino Payments Bank Ltd FINO0001446 MP RO 42432
9 KAILARAS MP1701006_270224APB_FTO_477097 India Post Payments Bank IPOS0000001 Morena 5304
10 KAILARAS MP1701006_270224APB_FTO_477097 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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