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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_100823APB_FTO_213452
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-01-006-039-001/1991-D
(ARRODA) 		1701006039NRG24100820230654548 10/08/2023 REENA BAGHEL DHEERAJ 1701006039WL009274 REENA BAGHEL DHEERAJ 00089 CBIN0280782 1105 1105 Processed 18/08/2023 589721238 REENABAGHELDHEERAJ STATE BANK OF INDIA(508548)
2 KAILARAS MP-01-006-039-001/2387
(ARRODA) 		1701006039NRG24100820230654557 10/08/2023 prakash baghel 1701006039WL009274 prakash baghel 00089 CBIN0280782 1105 1105 Processed 18/08/2023 589721238 prakashbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAILARAS MP-01-006-039-001/2388
(ARRODA) 		1701006039NRG24100820230654558 10/08/2023 rama baghel 1701006039WL009274 rama baghel 00089 CBIN0280782 1105 1105 Processed 18/08/2023 589721238 ramabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
4 KAILARAS MP-01-006-039-001/2390
(ARRODA) 		1701006039NRG24100820230654559 10/08/2023 radha sharma 1701006039WL009274 radha sharma 00089 CBIN0280782 1105 1105 Processed 18/08/2023 589721238 radhasharma INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAILARAS MP-01-006-039-001/2391
(ARRODA) 		1701006039NRG24100820230654560 10/08/2023 ranee 1701006039WL009274 ranee 00089 CBIN0280782 1105 1105 Processed 18/08/2023 589721238 ranee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
6 KAILARAS MP-01-006-039-001/2304
(ARRODA) 		1701006039NRG24100820230654554 10/08/2023 harendra goswami 1701006039WL009274 harendra goswami 00089 CBIN0281373 1105 1105 Processed 18/08/2023 589721238 harendragoswami CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
7 KAILARAS MP-01-006-039-001/2305
(ARRODA) 		1701006039NRG24100820230654556 10/08/2023 dharmendra goswami 1701006039WL009274 dharmendra goswami 00354 PUNB0489600 1105 1105 Processed 18/08/2023 589721238 dharmendragoswami ICICI BANK LTD(508534)
SubTotal 1105 1105
8 KAILARAS MP-01-006-039-001/2225
(ARRODA) 		1701006039NRG24100820230654549 10/08/2023 rooma baghel 1701006039WL009274 rooma baghel 00415 SBIN0010845 1105 1105 Processed 18/08/2023 589721238 roomabaghel STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-039-001/2251
(ARRODA) 		1701006039NRG24100820230654551 10/08/2023 lakhan 1701006039WL009274 lakhan 00415 SBIN0010845 1105 1105 Processed 18/08/2023 589721238 lakhan STATE BANK OF INDIA(508548)
10 KAILARAS MP-01-006-039-001/2549
(ARRODA) 		1701006039NRG24100820230654566 10/08/2023 suneel 1701006039WL009274 suneel 00415 SBIN0010845 1105 1105 Processed 18/08/2023 589721238 suneel STATE BANK OF INDIA(508548)
SubTotal 3315 3315
11 KAILARAS MP-01-006-039-001/2304
(ARRODA) 		1701006039NRG24100820230654555 10/08/2023 sheela goswami 1701006039WL009274 sheela goswami 00415 SBIN0030092 1105 1105 Processed 18/08/2023 589721238 sheelagoswami STATE BANK OF INDIA(508548)
SubTotal 1105 1105
12 KAILARAS MP-01-006-039-001/2531-A
(ARRODA) 		1701006039NRG24100820230654565 10/08/2023 BHAVANA 1701006039WL009274 BHAVANA 00688 FINO0001001 1105 1105 Processed 18/08/2023 589721238 BHAVANA AIRTEL PAYMENTS BANK LIMITED(990288)
13 KAILARAS MP-01-006-039-001/2739
(ARRODA) 		1701006039NRG24100820230654583 10/08/2023 OMPRAKAS 1701006039WL009274 OMPRAKAS 00688 FINO0001001 1105 1105 Processed 18/08/2023 589721238 OMPRAKAS FINO PAYMENTS BANK LTD(608001)
14 KAILARAS MP-01-006-039-001/2752
(ARRODA) 		1701006039NRG24100820230654584 10/08/2023 RAMADHAR 1701006039WL009274 RAMADHAR 00688 FINO0001001 1105 1105 Processed 18/08/2023 589721238 RAMADHAR FINO PAYMENTS BANK LTD(608001)
15 KAILARAS MP-01-006-039-001/2782
(ARRODA) 		1701006039NRG24100820230654585 10/08/2023 MADHOU 1701006039WL009274 MADHOU 00688 FINO0001001 1105 1105 Processed 18/08/2023 589721238 MADHOU FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
16 KAILARAS MP-01-006-039-001/2522-A
(ARRODA) 		1701006039NRG24100820230654564 10/08/2023 RAMDEEN 1701006039WL009274 RAMDEEN 00688 FINO0001446 1105 1105 Processed 18/08/2023 589721238 RAMDEEN FINO PAYMENTS BANK LTD(608001)
17 KAILARAS MP-01-006-039-001/2619
(ARRODA) 		1701006039NRG24100820230654567 10/08/2023 Ramrati 1701006039WL009274 Ramrati 00688 FINO0001446 1105 1105 Processed 18/08/2023 589721238 Ramrati FINO PAYMENTS BANK LTD(608001)
18 KAILARAS MP-01-006-039-001/2627
(ARRODA) 		1701006039NRG24100820230654569 10/08/2023 mahadevi 1701006039WL009274 mahadevi 00688 FINO0001446 1105 1105 Processed 18/08/2023 589721238 mahadevi FINO PAYMENTS BANK LTD(608001)
19 KAILARAS MP-01-006-039-001/2630
(ARRODA) 		1701006039NRG24100820230654570 10/08/2023 Rambhajan 1701006039WL009274 Rambhajan 00688 FINO0001446 1105 1105 Processed 18/08/2023 589721238 Rambhajan FINO PAYMENTS BANK LTD(608001)
20 KAILARAS MP-01-006-039-001/2633
(ARRODA) 		1701006039NRG24100820230654571 10/08/2023 Kalicharan 1701006039WL009274 Kalicharan 00688 FINO0001446 1105 1105 Processed 18/08/2023 589721238 Kalicharan FINO PAYMENTS BANK LTD(608001)
21 KAILARAS MP-01-006-039-001/2634
(ARRODA) 		1701006039NRG24100820230654572 10/08/2023 harvendree 1701006039WL009274 harvendree 00688 FINO0001446 1105 1105 Processed 18/08/2023 589721238 harvendree FINO PAYMENTS BANK LTD(608001)
22 KAILARAS MP-01-006-039-001/2635
(ARRODA) 		1701006039NRG24100820230654573 10/08/2023 Solalee 1701006039WL009274 Solalee 00688 FINO0001446 1105 1105 Processed 18/08/2023 589721238 Solalee FINO PAYMENTS BANK LTD(608001)
23 KAILARAS MP-01-006-039-001/2636
(ARRODA) 		1701006039NRG24100820230654574 10/08/2023 Bhavana 1701006039WL009274 Bhavana 00688 FINO0001446 1105 1105 Processed 18/08/2023 589721238 Bhavana FINO PAYMENTS BANK LTD(608001)
24 KAILARAS MP-01-006-039-001/2637
(ARRODA) 		1701006039NRG24100820230654575 10/08/2023 Shyam kumari rajak 1701006039WL009274 Shyam kumari rajak 00688 FINO0001446 1105 1105 Processed 18/08/2023 589721238 Shyamkumarirajak FINO PAYMENTS BANK LTD(608001)
25 KAILARAS MP-01-006-039-001/2640
(ARRODA) 		1701006039NRG24100820230654576 10/08/2023 ramveer 1701006039WL009274 ramveer 00688 FINO0001446 1105 1105 Processed 18/08/2023 589721238 ramveer FINO PAYMENTS BANK LTD(608001)
26 KAILARAS MP-01-006-039-001/2643
(ARRODA) 		1701006039NRG24100820230654577 10/08/2023 suresh 1701006039WL009274 suresh 00688 FINO0001446 1105 1105 Processed 18/08/2023 589721238 suresh FINO PAYMENTS BANK LTD(608001)
27 KAILARAS MP-01-006-039-001/2660
(ARRODA) 		1701006039NRG24100820230654578 10/08/2023 banbari 1701006039WL009274 banbari 00688 FINO0001446 1105 1105 Processed 18/08/2023 589721238 banbari FINO PAYMENTS BANK LTD(608001)
28 KAILARAS MP-01-006-039-001/2671
(ARRODA) 		1701006039NRG24100820230654579 10/08/2023 madhuri 1701006039WL009274 madhuri 00688 FINO0001446 1105 1105 Processed 18/08/2023 589721238 madhuri FINO PAYMENTS BANK LTD(608001)
29 KAILARAS MP-01-006-039-001/2676
(ARRODA) 		1701006039NRG24100820230654580 10/08/2023 BHAGIRATH 1701006039WL009274 BHAGIRATH 00688 FINO0001446 1105 1105 Processed 18/08/2023 589721238 BHAGIRATH FINO PAYMENTS BANK LTD(608001)
30 KAILARAS MP-01-006-039-001/2681
(ARRODA) 		1701006039NRG24100820230654581 10/08/2023 renu 1701006039WL009274 renu 00688 FINO0001446 1105 1105 Processed 18/08/2023 589721238 renu FINO PAYMENTS BANK LTD(608001)
31 KAILARAS MP-01-006-039-001/2682
(ARRODA) 		1701006039NRG24100820230654582 10/08/2023 reena 1701006039WL009274 reena 00688 FINO0001446 1105 1105 Processed 18/08/2023 589721238 reena FINO PAYMENTS BANK LTD(608001)
32 KAILARAS MP-01-006-039-001/2821
(ARRODA) 		1701006039NRG24100820230654586 10/08/2023 BAIKUNTI 1701006039WL009274 BAIKUNTI 00688 FINO0001446 1105 1105 Processed 18/08/2023 589721238 BAIKUNTI FINO PAYMENTS BANK LTD(608001)
SubTotal 18785 18785
33 KAILARAS MP-01-006-039-001/2270
(ARRODA) 		1701006039NRG24100820230654552 10/08/2023 rakesh sharma 1701006039WL009274 rakesh sharma 00697 BKID0MG9046 1105 1105 Processed 18/08/2023 589721238 rakeshsharma NARMADA JHABUA GRAMIN BANK(508515)
34 KAILARAS MP-01-006-039-001/2445
(ARRODA) 		1701006039NRG24100820230654561 10/08/2023 GEETA 1701006039WL009274 GEETA 00697 BKID0MG9046 1105 1105 Processed 18/08/2023 589721238 GEETA NARMADA JHABUA GRAMIN BANK(508515)
35 KAILARAS MP-01-006-039-001/2501
(ARRODA) 		1701006039NRG24100820230654562 10/08/2023 SARITA 1701006039WL009274 SARITA 00697 BKID0MG9046 1105 1105 Processed 18/08/2023 589721238 SARITA FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
36 KAILARAS MP-01-006-039-001/2279
(ARRODA) 		1701006039NRG24100820230654553 10/08/2023 manti jatav 1701006039WL009274 manti jatav 00697 BKID0MG9057 1105 1105 Processed 18/08/2023 589721238 mantijatav CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-039-001/2521
(ARRODA) 		1701006039NRG24100820230654563 10/08/2023 manisha 1701006039WL009274 manisha 00697 BKID0MG9057 1105 1105 Processed 18/08/2023 589721238 manisha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 40885 40885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_100823APB_FTO_213452 Central Bank Of India CBIN0280782 KELARES 5525
2 KAILARAS MP1701006_100823APB_FTO_213452 Central Bank Of India CBIN0281373 JOURA 1105
3 KAILARAS MP1701006_100823APB_FTO_213452 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1105
4 KAILARAS MP1701006_100823APB_FTO_213452 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 3315
5 KAILARAS MP1701006_100823APB_FTO_213452 State Bank of India SBIN0030092 JOURA 1105
6 KAILARAS MP1701006_100823APB_FTO_213452 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
7 KAILARAS MP1701006_100823APB_FTO_213452 Fino Payments Bank Ltd FINO0001446 MP RO 18785
8 KAILARAS MP1701006_100823APB_FTO_213452 Madhya Pradesh Gramin Bank BKID0MG9046 Aantary Gwalior 3315
9 KAILARAS MP1701006_100823APB_FTO_213452 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 2210

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