Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:17:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_290523APB_FTO_62317
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-01-006-013-001/156
(HATIPURA) 		1701006013NRG24290520230160098 29/05/2023 MOHARSINGH 1701006013WL001932 MOHARSINGH 00089 CBIN0280782 663 663 Processed 01/06/2023 090323142 MOHARSINGH STATE BANK OF INDIA(508548)
2 KAILARAS MP-01-006-013-001/744
(HATIPURA) 		1701006013NRG24290520230160102 29/05/2023 omvati 1701006013WL001932 omvati 00089 CBIN0280782 663 663 Processed 01/06/2023 090323142 omvati CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-013-001/765
(HATIPURA) 		1701006013NRG24290520230160107 29/05/2023 gopi lal 1701006013WL001932 gopi lal 00089 CBIN0280782 663 663 Processed 01/06/2023 090323142 gopilal CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-013-001/815
(HATIPURA) 		1701006013NRG24290520230160111 29/05/2023 Lekhraj dhakar 1701006013WL001932 Lekhraj dhakar 00089 CBIN0280782 663 663 Processed 01/06/2023 090323142 Lekhrajdhakar CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-013-001/841
(HATIPURA) 		1701006013NRG24290520230160124 29/05/2023 dhara singh 1701006013WL001932 dhara singh 00089 CBIN0280782 663 663 Processed 01/06/2023 090323142 dharasingh CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-013-001/851
(HATIPURA) 		1701006013NRG24290520230160127 29/05/2023 VIMALA 1701006013WL001932 VIMALA 00089 CBIN0280782 663 663 Processed 01/06/2023 090323142 VIMALA CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-013-001/863
(HATIPURA) 		1701006013NRG24290520230160131 29/05/2023 arati jatav 1701006013WL001932 arati jatav 00089 CBIN0280782 663 663 Processed 01/06/2023 090323142 aratijatav CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
8 KAILARAS MP-01-006-013-001/763
(HATIPURA) 		1701006013NRG24290520230160105 29/05/2023 monu 1701006013WL001932 monu 00089 CBIN0282262 663 663 Processed 01/06/2023 090323142 monu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
9 KAILARAS MP-01-006-013-001/894
(HATIPURA) 		1701006013NRG24290520230160144 29/05/2023 balaveer singh 1701006013WL001932 balaveer singh 00152 HDFC0002842 663 663 Processed 01/06/2023 090323142 balaveersingh HDFC BANK LTD(607152)
SubTotal 663 663
10 KAILARAS MP-01-006-013-001/851
(HATIPURA) 		1701006013NRG24290520230160126 29/05/2023 MATADEEN 1701006013WL001932 MATADEEN 00415 SBIN0003180 663 663 Processed 01/06/2023 090323142 MATADEEN PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
11 KAILARAS MP-01-006-013-001/745
(HATIPURA) 		1701006013NRG24290520230160103 29/05/2023 pankaj 1701006013WL001932 pankaj 00415 SBIN0010845 663 663 Processed 01/06/2023 090323142 pankaj STATE BANK OF INDIA(508548)
12 KAILARAS MP-01-006-013-001/748
(HATIPURA) 		1701006013NRG24290520230160104 29/05/2023 sonam 1701006013WL001932 sonam 00415 SBIN0010845 663 663 Processed 01/06/2023 090323142 sonam STATE BANK OF INDIA(508548)
13 KAILARAS MP-01-006-013-001/816
(HATIPURA) 		1701006013NRG24290520230160112 29/05/2023 gajendra 1701006013WL001932 gajendra 00415 SBIN0010845 663 663 Processed 01/06/2023 090323142 gajendra STATE BANK OF INDIA(508548)
14 KAILARAS MP-01-006-013-001/839
(HATIPURA) 		1701006013NRG24290520230160123 29/05/2023 neetu dhakar 1701006013WL001932 neetu dhakar 00415 SBIN0010845 663 663 Processed 01/06/2023 090323142 neetudhakar CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-013-001/897
(HATIPURA) 		1701006013NRG24290520230160147 29/05/2023 aneg singh 1701006013WL001932 aneg singh 00415 SBIN0010845 663 663 Processed 01/06/2023 090323142 anegsingh NAGRIK SAHAKARI BANK MARYADIT GWALIOR(508632)
SubTotal 3315 3315
16 KAILARAS MP-01-006-013-001/816
(HATIPURA) 		1701006013NRG24290520230160113 29/05/2023 suraksha 1701006013WL001932 suraksha 00415 SBIN0030439 663 663 Processed 01/06/2023 090323142 suraksha STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-013-001/863
(HATIPURA) 		1701006013NRG24290520230160130 29/05/2023 gyan singh jatav 1701006013WL001932 gyan singh jatav 00415 SBIN0030439 663 663 Processed 01/06/2023 090323142 gyansinghjatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 KAILARAS MP-01-006-013-001/830
(HATIPURA) 		1701006013NRG24290520230160115 29/05/2023 VIKASH SIKARWAR 1701006013WL001932 VIKASH SIKARWAR 00462 UCBA0001429 663 663 Processed 01/06/2023 090323142 VIKASHSIKARWAR AXIS BANK(607153)
19 KAILARAS MP-01-006-013-001/832
(HATIPURA) 		1701006013NRG24290520230160116 29/05/2023 MOHARSINGH DHAKAR 1701006013WL001932 MOHARSINGH DHAKAR 00462 UCBA0001429 663 663 Processed 01/06/2023 090323142 MOHARSINGHDHAKAR STATE BANK OF INDIA(508548)
20 KAILARAS MP-01-006-013-001/833
(HATIPURA) 		1701006013NRG24290520230160117 29/05/2023 RAJKUMAREE 1701006013WL001932 RAJKUMAREE 00462 UCBA0001429 663 663 Processed 01/06/2023 090323142 RAJKUMAREE STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-013-001/833
(HATIPURA) 		1701006013NRG24290520230160118 29/05/2023 RAJKUMAREE 1701006013WL001932 RAJKUMAREE 00462 UCBA0001429 663 663 Processed 01/06/2023 090323142 RAJKUMAREE KOTAK MAHINDRA BANK LTD(607420)
22 KAILARAS MP-01-006-013-001/837
(HATIPURA) 		1701006013NRG24290520230160120 29/05/2023 deevan singh dhakar 1701006013WL001932 deevan singh dhakar 00462 UCBA0001429 663 663 Processed 01/06/2023 090323142 deevansinghdhakar STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-013-001/865
(HATIPURA) 		1701006013NRG24290520230160133 29/05/2023 guddi 1701006013WL001932 guddi 00462 UCBA0001429 663 663 Processed 01/06/2023 090323142 guddi STATE BANK OF INDIA(508548)
24 KAILARAS MP-01-006-013-001/865
(HATIPURA) 		1701006013NRG24290520230160132 29/05/2023 ramganesh 1701006013WL001932 ramganesh 00462 UCBA0001429 663 663 Processed 01/06/2023 090323142 ramganesh UCO BANK(607066)
25 KAILARAS MP-01-006-013-001/866
(HATIPURA) 		1701006013NRG24290520230160134 29/05/2023 sandeep dhakar 1701006013WL001932 sandeep dhakar 00462 UCBA0001429 663 663 Processed 01/06/2023 090323142 sandeepdhakar STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-013-001/870
(HATIPURA) 		1701006013NRG24290520230160137 29/05/2023 akash dhakar 1701006013WL001932 akash dhakar 00462 UCBA0001429 663 663 Processed 01/06/2023 090323142 akashdhakar STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-013-001/875
(HATIPURA) 		1701006013NRG24290520230160140 29/05/2023 jagadeesh 1701006013WL001932 jagadeesh 00462 UCBA0001429 663 663 Processed 01/06/2023 090323142 jagadeesh STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-013-001/875
(HATIPURA) 		1701006013NRG24290520230160141 29/05/2023 kavita dhakar 1701006013WL001932 kavita dhakar 00462 UCBA0001429 663 663 Processed 01/06/2023 090323142 kavitadhakar STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-013-001/877
(HATIPURA) 		1701006013NRG24290520230160142 29/05/2023 laxmi 1701006013WL001932 laxmi 00462 UCBA0001429 663 663 Processed 01/06/2023 090323142 laxmi STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-013-001/896
(HATIPURA) 		1701006013NRG24290520230160145 29/05/2023 RAJVEER SINGH 1701006013WL001932 RAJVEER SINGH 00462 UCBA0001429 663 663 Processed 01/06/2023 090323142 RAJVEERSINGH STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-013-001/896
(HATIPURA) 		1701006013NRG24290520230160146 29/05/2023 SARVATI DHAKAR 1701006013WL001932 SARVATI DHAKAR 00462 UCBA0001429 663 663 Processed 01/06/2023 090323142 SARVATIDHAKAR CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
32 KAILARAS MP-01-006-013-001/709
(HATIPURA) 		1701006013NRG24290520230160101 29/05/2023 Narendra 1701006013WL001932 Narendra 00688 FINO0001446 663 663 Processed 01/06/2023 090323142 Narendra UCO BANK(607066)
SubTotal 663 663
33 KAILARAS MP-01-006-013-001/763
(HATIPURA) 		1701006013NRG24290520230160106 29/05/2023 varsha dhakar 1701006013WL001932 varsha dhakar 00697 BKID0NAMRGB 663 663 Processed 01/06/2023 090323142 varshadhakar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
34 KAILARAS MP-01-006-013-001/835
(HATIPURA) 		1701006013NRG24290520230160119 29/05/2023 KALLU PRAJAPATI 1701006013WL001932 KALLU PRAJAPATI 00703 AIRP0000001 663 663 Processed 01/06/2023 090323142 KALLUPRAJAPATI STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-013-001/842
(HATIPURA) 		1701006013NRG24290520230160125 29/05/2023 maheshvari 1701006013WL001932 maheshvari 00703 AIRP0000001 663 663 Processed 01/06/2023 090323142 maheshvari AIRTEL PAYMENTS BANK LIMITED(990288)
36 KAILARAS MP-01-006-013-001/862
(HATIPURA) 		1701006013NRG24290520230160129 29/05/2023 poonam 1701006013WL001932 poonam 00703 AIRP0000001 663 663 Processed 01/06/2023 090323142 poonam AIRTEL PAYMENTS BANK LIMITED(990288)
37 KAILARAS MP-01-006-013-001/862
(HATIPURA) 		1701006013NRG24290520230160128 29/05/2023 poonam 1701006013WL001932 poonam 00703 AIRP0000001 663 663 Rejected 01/06/2023 090323142 Aadhaar Number not Mapped to Account Number
38 KAILARAS MP-01-006-013-001/868
(HATIPURA) 		1701006013NRG24290520230160135 29/05/2023 chandrapal 1701006013WL001932 chandrapal 00703 AIRP0000001 663 663 Processed 01/06/2023 090323142 chandrapal AIRTEL PAYMENTS BANK LIMITED(990288)
39 KAILARAS MP-01-006-013-001/874
(HATIPURA) 		1701006013NRG24290520230160139 29/05/2023 kamala 1701006013WL001932 kamala 00703 AIRP0000001 663 663 Processed 01/06/2023 090323142 kamala STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_290523APB_FTO_62317 Central Bank Of India CBIN0280782 KELARES 4641
2 KAILARAS MP1701006_290523APB_FTO_62317 Central Bank Of India CBIN0282262 PURANI CHHAWANI 663
3 KAILARAS MP1701006_290523APB_FTO_62317 HDFC bank HDFC0002842 MORENA 663
4 KAILARAS MP1701006_290523APB_FTO_62317 State Bank of India SBIN0003180 RAMBAGH COLONY 663
5 KAILARAS MP1701006_290523APB_FTO_62317 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 3315
6 KAILARAS MP1701006_290523APB_FTO_62317 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
7 KAILARAS MP1701006_290523APB_FTO_62317 UCO Bank UCBA0001429 SABALGARH 9282
8 KAILARAS MP1701006_290523APB_FTO_62317 Fino Payments Bank Ltd FINO0001446 MP RO 663
9 KAILARAS MP1701006_290523APB_FTO_62317 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 663
10 KAILARAS MP1701006_290523APB_FTO_62317 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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