Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:17:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_211223APB_FTO_402278
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-01-006-047-001/1030-A
(CHOUKI) 		1701006047NRG24211220231511033 21/12/2023 kamlesh shakya 1701006047WL022711 kamlesh shakya 00089 CBIN0280782 1326 1326 Processed 11/03/2024 644083002 kamleshshakya CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-047-001/1146-A
(CHOUKI) 		1701006047NRG24211220231511039 21/12/2023 sandeep kushwah 1701006047WL022711 sandeep kushwah 00089 CBIN0280782 1326 1326 Processed 11/03/2024 644083002 sandeepkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAILARAS MP-01-006-047-001/1493-A
(CHOUKI) 		1701006047NRG24211220231511050 21/12/2023 geeta 1701006047WL022711 geeta 00089 CBIN0280782 1326 1326 Processed 11/03/2024 644083002 geeta CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 KAILARAS MP-01-006-047-001/1042-A
(CHOUKI) 		1701006047NRG24211220231511034 21/12/2023 mahesh shakya 1701006047WL022711 mahesh shakya 00089 CBIN0282819 1326 1326 Processed 11/03/2024 644083002 maheshshakya CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-047-001/1114-A
(CHOUKI) 		1701006047NRG24211220231511036 21/12/2023 shivani sikarwar 1701006047WL022711 shivani sikarwar 00089 CBIN0282819 1326 1326 Processed 11/03/2024 644083002 shivanisikarwar CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-047-001/1195
(CHOUKI) 		1701006047NRG24211220231511041 21/12/2023 deepa shakya 1701006047WL022711 deepa shakya 00089 CBIN0282819 1326 1326 Processed 11/03/2024 644083002 deepashakya CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-047-001/1206-A
(CHOUKI) 		1701006047NRG24211220231511043 21/12/2023 geeta kusheah 1701006047WL022711 geeta kusheah 00089 CBIN0282819 1326 1326 Processed 11/03/2024 644083002 geetakusheah CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-047-001/1261
(CHOUKI) 		1701006047NRG24211220231511044 21/12/2023 ramkali 1701006047WL022711 ramkali 00089 CBIN0282819 1326 1326 Processed 11/03/2024 644083002 ramkali CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-047-001/1503
(CHOUKI) 		1701006047NRG24211220231511054 21/12/2023 kasturi dhakar 1701006047WL022711 kasturi dhakar 00089 CBIN0282819 1326 1326 Processed 11/03/2024 644083002 kasturidhakar CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-047-001/1540
(CHOUKI) 		1701006047NRG24211220231511056 21/12/2023 maya 1701006047WL022711 maya 00089 CBIN0282819 1326 1326 Processed 11/03/2024 644083002 maya CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-047-001/1542
(CHOUKI) 		1701006047NRG24211220231511058 21/12/2023 reena kushwah 1701006047WL022711 reena kushwah 00089 CBIN0282819 1326 1326 Processed 11/03/2024 644083002 reenakushwah CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-047-001/1544
(CHOUKI) 		1701006047NRG24211220231511059 21/12/2023 radhika shriwas 1701006047WL022711 radhika shriwas 00089 CBIN0282819 1326 1326 Processed 11/03/2024 644083002 radhikashriwas STATE BANK OF INDIA(508548)
13 KAILARAS MP-01-006-047-001/1572-B
(CHOUKI) 		1701006047NRG24211220231511062 21/12/2023 kamla kushwah 1701006047WL022711 kamla kushwah 00089 CBIN0282819 1326 1326 Processed 11/03/2024 644083002 kamlakushwah CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
14 KAILARAS MP-01-006-047-001/1406
(CHOUKI) 		1701006047NRG24211220231511048 21/12/2023 padam singh 1701006047WL022711 padam singh 00354 PUNB0296400 1326 1326 Processed 11/03/2024 644083002 padamsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 KAILARAS MP-01-006-047-001/1024-A
(CHOUKI) 		1701006047NRG24211220231511032 21/12/2023 anita dhakar 1701006047WL022711 anita dhakar 00415 SBIN0010845 1326 1326 Processed 11/03/2024 644083002 anitadhakar STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-047-001/1144-A
(CHOUKI) 		1701006047NRG24211220231511038 21/12/2023 komal 1701006047WL022711 komal 00415 SBIN0010845 1326 1326 Processed 11/03/2024 644083002 komal STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-047-001/1266-A
(CHOUKI) 		1701006047NRG24211220231511045 21/12/2023 shivcharan kushwah 1701006047WL022711 shivcharan kushwah 00415 SBIN0010845 1326 1326 Processed 11/03/2024 644083002 shivcharankushwah STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-047-001/1418-A
(CHOUKI) 		1701006047NRG24211220231511049 21/12/2023 saurav shriwas 1701006047WL022711 saurav shriwas 00415 SBIN0010845 1326 1326 Processed 11/03/2024 644083002 sauravshriwas STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-047-001/1496
(CHOUKI) 		1701006047NRG24211220231511051 21/12/2023 lohi 1701006047WL022711 lohi 00415 SBIN0010845 1326 1326 Processed 11/03/2024 644083002 lohi CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-047-001/1541-A
(CHOUKI) 		1701006047NRG24211220231511057 21/12/2023 hariom 1701006047WL022711 hariom 00415 SBIN0010845 1326 1326 Processed 11/03/2024 644083002 hariom AIRTEL PAYMENTS BANK LIMITED(990288)
21 KAILARAS MP-01-006-047-001/1572-A
(CHOUKI) 		1701006047NRG24211220231511061 21/12/2023 reena shakya 1701006047WL022711 reena shakya 00415 SBIN0010845 1326 1326 Processed 11/03/2024 644083002 reenashakya STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-047-001/1572-C
(CHOUKI) 		1701006047NRG24211220231511063 21/12/2023 sunita devi kushwah 1701006047WL022711 sunita devi kushwah 00415 SBIN0010845 1326 1326 Processed 11/03/2024 644083002 sunitadevikushwah STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-047-001/1572-D
(CHOUKI) 		1701006047NRG24211220231511064 21/12/2023 ajeet dhakar 1701006047WL022711 ajeet dhakar 00415 SBIN0010845 1326 1326 Processed 11/03/2024 644083002 ajeetdhakar STATE BANK OF INDIA(508548)
SubTotal 11934 11934
24 KAILARAS MP-01-006-047-001/1374
(CHOUKI) 		1701006047NRG24211220231511047 21/12/2023 krishna shakya 1701006047WL022711 krishna shakya 00415 SBIN0030091 1326 1326 Processed 11/03/2024 644083002 krishnashakya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 KAILARAS MP-01-006-047-001/1083-A
(CHOUKI) 		1701006047NRG24211220231511035 21/12/2023 shikha shakya 1701006047WL022711 shikha shakya 00415 SBIN0030092 1326 1326 Processed 11/03/2024 644083002 shikhashakya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 KAILARAS MP-01-006-047-001/1158
(CHOUKI) 		1701006047NRG24211220231511040 21/12/2023 krashna shakya 1701006047WL022711 krashna shakya 00415 SBIN0030439 1326 1326 Rejected 12/03/2024 644083002 Aadhaar Number not Mapped to Account Number
27 KAILARAS MP-01-006-047-001/1196-A
(CHOUKI) 		1701006047NRG24211220231511042 21/12/2023 susheela kushwah 1701006047WL022711 susheela kushwah 00415 SBIN0030439 1326 1326 Processed 11/03/2024 644083002 susheelakushwah STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-047-001/1349
(CHOUKI) 		1701006047NRG24211220231511046 21/12/2023 girija 1701006047WL022711 girija 00415 SBIN0030439 1326 1326 Rejected 12/03/2024 644083002 Aadhaar Number not Mapped to Account Number
29 KAILARAS MP-01-006-047-001/1502
(CHOUKI) 		1701006047NRG24211220231511053 21/12/2023 arati 1701006047WL022711 arati 00415 SBIN0030439 1326 1326 Processed 11/03/2024 644083002 arati STATE BANK OF INDIA(508548)
SubTotal 5304 5304
30 KAILARAS MP-01-006-047-001/1515
(CHOUKI) 		1701006047NRG24211220231511055 21/12/2023 meenu 1701006047WL022711 meenu 00688 FINO0001446 1326 1326 Processed 11/03/2024 644083002 meenu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 KAILARAS MP-01-006-047-001/1115
(CHOUKI) 		1701006047NRG24211220231511037 21/12/2023 shivsingh 1701006047WL022711 shivsingh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644083002 shivsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 KAILARAS MP-01-006-047-001/1498
(CHOUKI) 		1701006047NRG24211220231511052 21/12/2023 sunita dhakar 1701006047WL022711 sunita dhakar 00697 BKID0MG9057 1326 1326 Processed 11/03/2024 644083002 sunitadhakar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
33 KAILARAS MP-01-006-047-001/1571-C
(CHOUKI) 		1701006047NRG24211220231511060 21/12/2023 yogendra singh dhakar 1701006047WL022711 yogendra singh dhakar 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644083002 yogendrasinghdhakar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_211223APB_FTO_402278 Central Bank Of India CBIN0280782 KELARES 3978
2 KAILARAS MP1701006_211223APB_FTO_402278 Central Bank Of India CBIN0282819 SEMAI 13260
3 KAILARAS MP1701006_211223APB_FTO_402278 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 1326
4 KAILARAS MP1701006_211223APB_FTO_402278 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 11934
5 KAILARAS MP1701006_211223APB_FTO_402278 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
6 KAILARAS MP1701006_211223APB_FTO_402278 State Bank of India SBIN0030092 JOURA 1326
7 KAILARAS MP1701006_211223APB_FTO_402278 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 5304
8 KAILARAS MP1701006_211223APB_FTO_402278 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 KAILARAS MP1701006_211223APB_FTO_402278 India Post Payments Bank IPOS0000001 Morena 1326
10 KAILARAS MP1701006_211223APB_FTO_402278 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 1326
11 KAILARAS MP1701006_211223APB_FTO_402278 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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