Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_141223APB_FTO_390580
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-01-006-013-001/741
(HATIPURA) 		1701006013NRG24141220231471263 14/12/2023 manisha 1701006013WL022103 manisha 00032 UTIB0002529 1326 1326 Processed 11/03/2024 645840648 manisha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KAILARAS MP-01-006-013-001/28
(HATIPURA) 		1701006013NRG24141220231471243 14/12/2023 VEERBAL 1701006013WL022103 VEERBAL 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645840648 VEERBAL CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-013-001/301
(HATIPURA) 		1701006013NRG24141220231471244 14/12/2023 vishambar 1701006013WL022103 vishambar 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645840648 vishambar CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-013-001/380
(HATIPURA) 		1701006013NRG24141220231471247 14/12/2023 jandel 1701006013WL022103 jandel 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645840648 jandel STATE BANK OF INDIA(508548)
5 KAILARAS MP-01-006-013-001/443
(HATIPURA) 		1701006013NRG24141220231471248 14/12/2023 bhogiram 1701006013WL022103 bhogiram 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645840648 bhogiram STATE BANK OF INDIA(508548)
6 KAILARAS MP-01-006-013-001/636
(HATIPURA) 		1701006013NRG24141220231471259 14/12/2023 jagdeesh 1701006013WL022103 jagdeesh 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645840648 jagdeesh CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-013-001/847
(HATIPURA) 		1701006013NRG24141220231471272 14/12/2023 bhimsen 1701006013WL022103 bhimsen 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645840648 bhimsen CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-013-001/920
(HATIPURA) 		1701006013NRG24141220231471284 14/12/2023 yogendra dhakar 1701006013WL022103 yogendra dhakar 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645840648 yogendradhakar STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-013-001/923
(HATIPURA) 		1701006013NRG24141220231471287 14/12/2023 manoj kumar 1701006013WL022103 manoj kumar 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645840648 manojkumar STATE BANK OF INDIA(508548)
10 KAILARAS MP-01-006-013-001/933
(HATIPURA) 		1701006013NRG24141220231471293 14/12/2023 sarita dhakar 1701006013WL022103 sarita dhakar 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645840648 saritadhakar CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
11 KAILARAS MP-01-006-013-001/894
(HATIPURA) 		1701006013NRG24141220231471278 14/12/2023 balaveer singh 1701006013WL022103 balaveer singh 00152 HDFC0002842 1326 1326 Processed 11/03/2024 645840648 balaveersingh HDFC BANK LTD(607152)
SubTotal 1326 1326
12 KAILARAS MP-01-006-013-001/311-A
(HATIPURA) 		1701006013NRG24141220231471245 14/12/2023 munshee 1701006013WL022103 munshee 00415 SBIN0010845 1326 1326 Processed 12/03/2024 645840648 munshee INDIA POST PAYMENTS BANK LIMITED(508528)
13 KAILARAS MP-01-006-013-001/458
(HATIPURA) 		1701006013NRG24141220231471250 14/12/2023 moharsingh 1701006013WL022103 moharsingh 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645840648 moharsingh STATE BANK OF INDIA(508548)
14 KAILARAS MP-01-006-013-001/487
(HATIPURA) 		1701006013NRG24141220231471252 14/12/2023 Jajar singh dhakar 1701006013WL022103 Jajar singh dhakar 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645840648 Jajarsinghdhakar STATE BANK OF INDIA(508548)
15 KAILARAS MP-01-006-013-001/574
(HATIPURA) 		1701006013NRG24141220231471256 14/12/2023 Jagendra 1701006013WL022103 Jagendra 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645840648 Jagendra AIRTEL PAYMENTS BANK LIMITED(990288)
16 KAILARAS MP-01-006-013-001/634
(HATIPURA) 		1701006013NRG24141220231471258 14/12/2023 naval singh 1701006013WL022103 naval singh 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645840648 navalsingh STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-013-001/641
(HATIPURA) 		1701006013NRG24141220231471260 14/12/2023 poonam dhakar 1701006013WL022103 poonam dhakar 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645840648 poonamdhakar STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-013-001/714
(HATIPURA) 		1701006013NRG24141220231471261 14/12/2023 Laxminarayan 1701006013WL022103 Laxminarayan 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645840648 Laxminarayan STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-013-001/723
(HATIPURA) 		1701006013NRG24141220231471262 14/12/2023 rajveer 1701006013WL022103 rajveer 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645840648 rajveer STATE BANK OF INDIA(508548)
20 KAILARAS MP-01-006-013-001/747
(HATIPURA) 		1701006013NRG24141220231471264 14/12/2023 Rajveer singh 1701006013WL022103 Rajveer singh 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645840648 Rajveersingh FINO PAYMENTS BANK LTD(608001)
21 KAILARAS MP-01-006-013-001/914
(HATIPURA) 		1701006013NRG24141220231471282 14/12/2023 Beersingh dhakar 1701006013WL022103 Beersingh dhakar 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645840648 Beersinghdhakar CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-013-001/922
(HATIPURA) 		1701006013NRG24141220231471286 14/12/2023 ramveer 1701006013WL022103 ramveer 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645840648 ramveer STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-013-001/94
(HATIPURA) 		1701006013NRG24141220231471294 14/12/2023 mukesh 1701006013WL022103 mukesh 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645840648 mukesh HDFC BANK LTD(607152)
SubTotal 15912 15912
24 KAILARAS MP-01-006-013-001/110
(HATIPURA) 		1701006013NRG24141220231471241 14/12/2023 ramlakhan 1701006013WL022103 ramlakhan 00415 SBIN0030439 1326 1326 Processed 11/03/2024 645840648 ramlakhan CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-013-001/276
(HATIPURA) 		1701006013NRG24141220231471242 14/12/2023 jayram 1701006013WL022103 jayram 00415 SBIN0030439 1326 1326 Processed 11/03/2024 645840648 jayram STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-013-001/507
(HATIPURA) 		1701006013NRG24141220231471254 14/12/2023 ramnivas 1701006013WL022103 ramnivas 00415 SBIN0030439 1326 1326 Processed 11/03/2024 645840648 ramnivas CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-013-001/629
(HATIPURA) 		1701006013NRG24141220231471257 14/12/2023 anoop dhakar 1701006013WL022103 anoop dhakar 00415 SBIN0030439 1326 1326 Processed 11/03/2024 645840648 anoopdhakar STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-013-001/779
(HATIPURA) 		1701006013NRG24141220231471265 14/12/2023 upendra 1701006013WL022103 upendra 00415 SBIN0030439 1326 1326 Processed 11/03/2024 645840648 upendra STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-013-001/921
(HATIPURA) 		1701006013NRG24141220231471285 14/12/2023 arvindra dhakar 1701006013WL022103 arvindra dhakar 00415 SBIN0030439 1326 1326 Processed 11/03/2024 645840648 arvindradhakar STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-013-001/932
(HATIPURA) 		1701006013NRG24141220231471292 14/12/2023 sangita sikarwar 1701006013WL022103 sangita sikarwar 00415 SBIN0030439 1326 1326 Processed 11/03/2024 645840648 sangitasikarwar STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-013-001/94
(HATIPURA) 		1701006013NRG24141220231471295 14/12/2023 munni 1701006013WL022103 munni 00415 SBIN0030439 1326 1326 Processed 11/03/2024 645840648 munni CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
32 KAILARAS MP-01-006-013-001/557
(HATIPURA) 		1701006013NRG24141220231471255 14/12/2023 Tara singh 1701006013WL022103 Tara singh 00462 UCBA0001429 1326 1326 Processed 11/03/2024 645840648 Tarasingh STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-013-001/832
(HATIPURA) 		1701006013NRG24141220231471266 14/12/2023 MOHARSINGH DHAKAR 1701006013WL022103 MOHARSINGH DHAKAR 00462 UCBA0001429 1326 1326 Processed 11/03/2024 645840648 MOHARSINGHDHAKAR STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-013-001/833
(HATIPURA) 		1701006013NRG24141220231471267 14/12/2023 RAJKUMAREE 1701006013WL022103 RAJKUMAREE 00462 UCBA0001429 1326 1326 Processed 11/03/2024 645840648 RAJKUMAREE STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-013-001/838
(HATIPURA) 		1701006013NRG24141220231471270 14/12/2023 sanehi 1701006013WL022103 sanehi 00462 UCBA0001429 1326 1326 Processed 11/03/2024 645840648 sanehi CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-013-001/843
(HATIPURA) 		1701006013NRG24141220231471271 14/12/2023 suneeta dhakar 1701006013WL022103 suneeta dhakar 00462 UCBA0001429 1326 1326 Processed 11/03/2024 645840648 suneetadhakar UCO BANK(607066)
37 KAILARAS MP-01-006-013-001/867
(HATIPURA) 		1701006013NRG24141220231471274 14/12/2023 sushila dhakar 1701006013WL022103 sushila dhakar 00462 UCBA0001429 1326 1326 Processed 11/03/2024 645840648 sushiladhakar UCO BANK(607066)
38 KAILARAS MP-01-006-013-001/876
(HATIPURA) 		1701006013NRG24141220231471275 14/12/2023 angoori 1701006013WL022103 angoori 00462 UCBA0001429 1326 1326 Processed 11/03/2024 645840648 angoori STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-013-001/887
(HATIPURA) 		1701006013NRG24141220231471276 14/12/2023 manjesh 1701006013WL022103 manjesh 00462 UCBA0001429 1326 1326 Processed 11/03/2024 645840648 manjesh STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-013-001/888
(HATIPURA) 		1701006013NRG24141220231471277 14/12/2023 rinku dhakar 1701006013WL022103 rinku dhakar 00462 UCBA0001429 1326 1326 Processed 11/03/2024 645840648 rinkudhakar UCO BANK(607066)
41 KAILARAS MP-01-006-013-001/898
(HATIPURA) 		1701006013NRG24141220231471279 14/12/2023 ramniwash singh 1701006013WL022103 ramniwash singh 00462 UCBA0001429 1326 1326 Processed 11/03/2024 645840648 ramniwashsingh STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-013-001/902
(HATIPURA) 		1701006013NRG24141220231471281 14/12/2023 rajendra singh sikarwar 1701006013WL022103 rajendra singh sikarwar 00462 UCBA0001429 1326 1326 Processed 11/03/2024 645840648 rajendrasinghsikarwar CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-013-001/915
(HATIPURA) 		1701006013NRG24141220231471283 14/12/2023 brajesh singh dhakar 1701006013WL022103 brajesh singh dhakar 00462 UCBA0001429 1326 1326 Processed 11/03/2024 645840648 brajeshsinghdhakar STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-013-001/928
(HATIPURA) 		1701006013NRG24141220231471288 14/12/2023 vijendra 1701006013WL022103 vijendra 00462 UCBA0001429 1326 1326 Processed 11/03/2024 645840648 vijendra UCO BANK(607066)
45 KAILARAS MP-01-006-013-001/930
(HATIPURA) 		1701006013NRG24141220231471290 14/12/2023 deepa dhaka 1701006013WL022103 deepa dhaka 00462 UCBA0001429 1326 1326 Processed 11/03/2024 645840648 deepadhaka STATE BANK OF INDIA(508548)
SubTotal 18564 18564
46 KAILARAS MP-01-006-013-001/331
(HATIPURA) 		1701006013NRG24141220231471246 14/12/2023 meera devi 1701006013WL022103 meera devi 00688 FINO0001001 1326 1326 Processed 11/03/2024 645840648 meeradevi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
47 KAILARAS MP-01-006-013-001/107
(HATIPURA) 		1701006013NRG24141220231471240 14/12/2023 PADAMSINGH 1701006013WL022103 PADAMSINGH 00688 FINO0001446 1326 1326 Processed 11/03/2024 645840648 PADAMSINGH STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-013-001/500
(HATIPURA) 		1701006013NRG24141220231471253 14/12/2023 Ramavtar Dhakar 1701006013WL022103 Ramavtar Dhakar 00688 FINO0001446 1326 1326 Processed 11/03/2024 645840648 RamavtarDhakar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
49 KAILARAS MP-01-006-013-001/447
(HATIPURA) 		1701006013NRG24141220231471249 14/12/2023 suresh 1701006013WL022103 suresh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645840648 suresh STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-013-001/461
(HATIPURA) 		1701006013NRG24141220231471251 14/12/2023 sarnam 1701006013WL022103 sarnam 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645840648 sarnam STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-013-001/835
(HATIPURA) 		1701006013NRG24141220231471268 14/12/2023 KALLU PRAJAPATI 1701006013WL022103 KALLU PRAJAPATI 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645840648 KALLUPRAJAPATI STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-013-001/836
(HATIPURA) 		1701006013NRG24141220231471269 14/12/2023 BEERESH 1701006013WL022103 BEERESH 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645840648 BEERESH AIRTEL PAYMENTS BANK LIMITED(990288)
53 KAILARAS MP-01-006-013-001/858
(HATIPURA) 		1701006013NRG24141220231471273 14/12/2023 DROPATI DHAKAR 1701006013WL022103 DROPATI DHAKAR 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645840648 DROPATIDHAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
54 KAILARAS MP-01-006-013-001/899
(HATIPURA) 		1701006013NRG24141220231471280 14/12/2023 girija dhakad 1701006013WL022103 girija dhakad 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645840648 girijadhakad AIRTEL PAYMENTS BANK LIMITED(990288)
55 KAILARAS MP-01-006-013-001/929
(HATIPURA) 		1701006013NRG24141220231471289 14/12/2023 shila dhakar 1701006013WL022103 shila dhakar 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645840648 shiladhakar CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-013-001/931
(HATIPURA) 		1701006013NRG24141220231471291 14/12/2023 vishvammara singh 1701006013WL022103 vishvammara singh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645840648 vishvammarasingh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 74256 74256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_141223APB_FTO_390580 AXIS BANK UTIB0002529 MALNPUR 1326
2 KAILARAS MP1701006_141223APB_FTO_390580 Central Bank Of India CBIN0280782 KELARES 11934
3 KAILARAS MP1701006_141223APB_FTO_390580 HDFC bank HDFC0002842 MORENA 1326
4 KAILARAS MP1701006_141223APB_FTO_390580 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 15912
5 KAILARAS MP1701006_141223APB_FTO_390580 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 10608
6 KAILARAS MP1701006_141223APB_FTO_390580 UCO Bank UCBA0001429 SABALGARH 18564
7 KAILARAS MP1701006_141223APB_FTO_390580 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 KAILARAS MP1701006_141223APB_FTO_390580 Fino Payments Bank Ltd FINO0001446 MP RO 2652
9 KAILARAS MP1701006_141223APB_FTO_390580 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10608

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