Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_141123APB_FTO_354924
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-01-006-017-001/2115
(KAILARAS GRAMIN) 		1701006017NRG24141120231304563 14/11/2023 Ramvilashi Jatav 1701006017WL019660 Ramvilashi Jatav 00089 CBIN0280782 1326 1326 Processed 01/01/2024 327079702 RamvilashiJatav CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-017-001/2128
(KAILARAS GRAMIN) 		1701006017NRG24141120231304570 14/11/2023 Nirasha Dhakar 1701006017WL019660 Nirasha Dhakar 00089 CBIN0280782 1326 1326 Processed 01/01/2024 327079702 NirashaDhakar CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-017-001/2138
(KAILARAS GRAMIN) 		1701006017NRG24141120231304578 14/11/2023 sonu 1701006017WL019660 sonu 00089 CBIN0280782 1326 1326 Processed 01/01/2024 327079702 sonu NARMADA JHABUA GRAMIN BANK(508515)
4 KAILARAS MP-01-006-017-001/2139
(KAILARAS GRAMIN) 		1701006017NRG24141120231304579 14/11/2023 rachana 1701006017WL019660 rachana 00089 CBIN0280782 1326 1326 Processed 01/01/2024 327079702 rachana CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-017-001/2142
(KAILARAS GRAMIN) 		1701006017NRG24141120231304582 14/11/2023 Renu Parashar 1701006017WL019660 Renu Parashar 00089 CBIN0280782 1326 1326 Processed 01/01/2024 327079702 RenuParashar CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-017-001/2149
(KAILARAS GRAMIN) 		1701006017NRG24141120231304586 14/11/2023 Jyoti Dhakar 1701006017WL019660 Jyoti Dhakar 00089 CBIN0280782 1326 1326 Processed 01/01/2024 327079702 JyotiDhakar CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-017-001/2153
(KAILARAS GRAMIN) 		1701006017NRG24141120231304589 14/11/2023 Shila 1701006017WL019660 Shila 00089 CBIN0280782 1326 1326 Processed 01/01/2024 327079702 Shila CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-017-001/2157
(KAILARAS GRAMIN) 		1701006017NRG24141120231304590 14/11/2023 Shahrukh Khan 1701006017WL019660 Shahrukh Khan 00089 CBIN0280782 1326 1326 Processed 01/01/2024 327079702 ShahrukhKhan CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
9 KAILARAS MP-01-006-017-001/2124
(KAILARAS GRAMIN) 		1701006017NRG24141120231304568 14/11/2023 Maya 1701006017WL019660 Maya 00415 SBIN0010845 1326 1326 Processed 01/01/2024 327079702 Maya FINO PAYMENTS BANK LTD(608001)
10 KAILARAS MP-01-006-017-001/2132
(KAILARAS GRAMIN) 		1701006017NRG24141120231304573 14/11/2023 dharmendr dhakar 1701006017WL019660 dharmendr dhakar 00415 SBIN0010845 1326 1326 Processed 01/01/2024 327079702 dharmendrdhakar STATE BANK OF INDIA(508548)
11 KAILARAS MP-01-006-017-001/2136
(KAILARAS GRAMIN) 		1701006017NRG24141120231304576 14/11/2023 Jooli 1701006017WL019660 Jooli 00415 SBIN0010845 1326 1326 Processed 01/01/2024 327079702 Jooli STATE BANK OF INDIA(508548)
12 KAILARAS MP-01-006-017-001/2137
(KAILARAS GRAMIN) 		1701006017NRG24141120231304577 14/11/2023 omvati kushwah 1701006017WL019660 omvati kushwah 00415 SBIN0010845 1326 1326 Processed 01/01/2024 327079702 omvatikushwah FINO PAYMENTS BANK LTD(608001)
13 KAILARAS MP-01-006-017-001/2144
(KAILARAS GRAMIN) 		1701006017NRG24141120231304583 14/11/2023 Indrapal Singh Dhakar 1701006017WL019660 Indrapal Singh Dhakar 00415 SBIN0010845 1326 1326 Processed 01/01/2024 327079702 IndrapalSinghDhakar STATE BANK OF INDIA(508548)
14 KAILARAS MP-01-006-017-001/2146
(KAILARAS GRAMIN) 		1701006017NRG24141120231304584 14/11/2023 Rakesh Kushwah 1701006017WL019660 Rakesh Kushwah 00415 SBIN0010845 1326 1326 Processed 01/01/2024 327079702 RakeshKushwah STATE BANK OF INDIA(508548)
15 KAILARAS MP-01-006-017-001/2148
(KAILARAS GRAMIN) 		1701006017NRG24141120231304585 14/11/2023 Ganga Kushwah 1701006017WL019660 Ganga Kushwah 00415 SBIN0010845 1326 1326 Processed 01/01/2024 327079702 GangaKushwah STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-017-001/2272
(KAILARAS GRAMIN) 		1701006017NRG24141120231304592 14/11/2023 rachan 1701006017WL019660 rachan 00415 SBIN0010845 1326 1326 Processed 01/01/2024 327079702 rachan STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-017-001/2272
(KAILARAS GRAMIN) 		1701006017NRG24141120231304591 14/11/2023 sateesh 1701006017WL019660 sateesh 00415 SBIN0010845 1326 1326 Processed 01/01/2024 327079702 sateesh FINO PAYMENTS BANK LTD(608001)
18 KAILARAS MP-01-006-017-001/2307
(KAILARAS GRAMIN) 		1701006017NRG24141120231304594 14/11/2023 Himanshu Kushwah 1701006017WL019660 Himanshu Kushwah 00415 SBIN0010845 1326 1326 Processed 01/01/2024 327079702 HimanshuKushwah STATE BANK OF INDIA(508548)
SubTotal 13260 13260
19 KAILARAS MP-01-006-017-001/2118
(KAILARAS GRAMIN) 		1701006017NRG24141120231304565 14/11/2023 vandana 1701006017WL019660 vandana 00415 SBIN0030091 1326 1326 Processed 01/01/2024 327079702 vandana STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 KAILARAS MP-01-006-017-001/2117
(KAILARAS GRAMIN) 		1701006017NRG24141120231304564 14/11/2023 Pramod Jatav 1701006017WL019660 Pramod Jatav 00415 SBIN0030439 1326 1326 Processed 01/01/2024 327079702 PramodJatav STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-017-001/2120
(KAILARAS GRAMIN) 		1701006017NRG24141120231304567 14/11/2023 ajeet 1701006017WL019660 ajeet 00415 SBIN0030439 1326 1326 Processed 01/01/2024 327079702 ajeet STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-017-001/2126
(KAILARAS GRAMIN) 		1701006017NRG24141120231304569 14/11/2023 Uramila dhakar 1701006017WL019660 Uramila dhakar 00415 SBIN0030439 1326 1326 Processed 01/01/2024 327079702 Uramiladhakar INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAILARAS MP-01-006-017-001/2129
(KAILARAS GRAMIN) 		1701006017NRG24141120231304571 14/11/2023 Radhika 1701006017WL019660 Radhika 00415 SBIN0030439 1326 1326 Processed 01/01/2024 327079702 Radhika STATE BANK OF INDIA(508548)
24 KAILARAS MP-01-006-017-001/2133
(KAILARAS GRAMIN) 		1701006017NRG24141120231304574 14/11/2023 pooja 1701006017WL019660 pooja 00415 SBIN0030439 1326 1326 Processed 01/01/2024 327079702 pooja UCO BANK(607066)
25 KAILARAS MP-01-006-017-001/2135
(KAILARAS GRAMIN) 		1701006017NRG24141120231304575 14/11/2023 Mukesh Kushwah 1701006017WL019660 Mukesh Kushwah 00415 SBIN0030439 1326 1326 Processed 01/01/2024 327079702 MukeshKushwah STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-017-001/2141
(KAILARAS GRAMIN) 		1701006017NRG24141120231304581 14/11/2023 Sunita Dhakr 1701006017WL019660 Sunita Dhakr 00415 SBIN0030439 1326 1326 Processed 01/01/2024 327079702 SunitaDhakr STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-017-001/2150
(KAILARAS GRAMIN) 		1701006017NRG24141120231304587 14/11/2023 Girraj 1701006017WL019660 Girraj 00415 SBIN0030439 1326 1326 Processed 01/01/2024 327079702 Girraj STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-017-001/2151
(KAILARAS GRAMIN) 		1701006017NRG24141120231304588 14/11/2023 Gulam Husan 1701006017WL019660 Gulam Husan 00415 SBIN0030439 1326 1326 Processed 01/01/2024 327079702 GulamHusan STATE BANK OF INDIA(508548)
SubTotal 11934 11934
29 KAILARAS MP-01-006-017-001/2119
(KAILARAS GRAMIN) 		1701006017NRG24141120231304566 14/11/2023 Sharada Dhakar 1701006017WL019660 Sharada Dhakar 00468 UBIN0575429 1326 1326 Processed 01/01/2024 327079702 SharadaDhakar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
30 KAILARAS MP-01-006-017-001/2140
(KAILARAS GRAMIN) 		1701006017NRG24141120231304580 14/11/2023 Seema dhakar 1701006017WL019660 Seema dhakar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327079702 Seemadhakar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
31 KAILARAS MP-01-006-017-001/2306
(KAILARAS GRAMIN) 		1701006017NRG24141120231304593 14/11/2023 Ramniwash 1701006017WL019660 Ramniwash 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 327079702 Ramniwash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
32 KAILARAS MP-01-006-017-001/2130
(KAILARAS GRAMIN) 		1701006017NRG24141120231304572 14/11/2023 Ramveer Dhakar 1701006017WL019660 Ramveer Dhakar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327079702 RamveerDhakar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_141123APB_FTO_354924 Central Bank Of India CBIN0280782 KELARES 10608
2 KAILARAS MP1701006_141123APB_FTO_354924 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 13260
3 KAILARAS MP1701006_141123APB_FTO_354924 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
4 KAILARAS MP1701006_141123APB_FTO_354924 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 11934
5 KAILARAS MP1701006_141123APB_FTO_354924 Union Bank of India UBIN0575429 SABALGARH 1326
6 KAILARAS MP1701006_141123APB_FTO_354924 India Post Payments Bank IPOS0000001 Morena 1326
7 KAILARAS MP1701006_141123APB_FTO_354924 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 1326
8 KAILARAS MP1701006_141123APB_FTO_354924 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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