Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_160124APB_FTO_432952
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-01-006-038-001/1064
(DAMEJAR) 		1701006038NRG24160120241660081 16/01/2024 Rachana 1701006038WL025277 Rachana 00089 CBIN0280782 1326 1326 Processed 14/03/2024 706691334 Rachana INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAILARAS MP-01-006-038-001/1112
(DAMEJAR) 		1701006038NRG24160120241659897 16/01/2024 umrav dhakad 1701006038WL025275 umrav dhakad 00089 CBIN0280782 1326 1326 Processed 14/03/2024 706691334 umravdhakad NARMADA JHABUA GRAMIN BANK(508515)
3 KAILARAS MP-01-006-038-001/1324
(DAMEJAR) 		1701006038NRG24160120241660084 16/01/2024 Arati 1701006038WL025277 Arati 00089 CBIN0280782 1326 1326 Processed 14/03/2024 706691334 Arati INDIA POST PAYMENTS BANK LIMITED(508528)
4 KAILARAS MP-01-006-038-001/338
(DAMEJAR) 		1701006038NRG24160120241659907 16/01/2024 ramlakhan 1701006038WL025275 ramlakhan 00089 CBIN0280782 1326 1326 Processed 14/03/2024 706691334 ramlakhan CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-038-001/555-A
(DAMEJAR) 		1701006038NRG24160120241659911 16/01/2024 tirbeni dhakar 1701006038WL025275 tirbeni dhakar 00089 CBIN0280782 1326 1326 Processed 14/03/2024 706691334 tirbenidhakar INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAILARAS MP-01-006-038-001/864
(DAMEJAR) 		1701006038NRG24160120241659922 16/01/2024 atarsingh 1701006038WL025275 atarsingh 00089 CBIN0280782 1326 1326 Processed 14/03/2024 706691334 atarsingh UCO BANK(607066)
SubTotal 7956 7956
7 KAILARAS MP-01-006-038-001/171-A
(DAMEJAR) 		1701006038NRG24160120241659902 16/01/2024 anoop singh dhakad 1701006038WL025275 anoop singh dhakad 00089 CBIN0282262 1326 1326 Processed 14/03/2024 706691334 anoopsinghdhakad CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 KAILARAS MP-01-006-038-001/635
(DAMEJAR) 		1701006038NRG24160120241659917 16/01/2024 Sailendra 1701006038WL025275 Sailendra 00089 CBIN0282819 1326 1326 Processed 14/03/2024 706691334 Sailendra CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 KAILARAS MP-01-006-038-001/1101
(DAMEJAR) 		1701006038NRG24160120241659896 16/01/2024 pavan 1701006038WL025275 pavan 00415 SBIN0010845 1326 1326 Processed 14/03/2024 706691334 pavan STATE BANK OF INDIA(508548)
10 KAILARAS MP-01-006-038-001/379
(DAMEJAR) 		1701006038NRG24160120241659909 16/01/2024 ramesh chandra dhakad 1701006038WL025275 ramesh chandra dhakad 00415 SBIN0010845 1326 1326 Processed 14/03/2024 706691334 rameshchandradhakad STATE BANK OF INDIA(508548)
11 KAILARAS MP-01-006-038-001/379
(DAMEJAR) 		1701006038NRG24160120241659908 16/01/2024 ramesh dhakar 1701006038WL025275 ramesh dhakar 00415 SBIN0010845 1326 1326 Processed 14/03/2024 706691334 rameshdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAILARAS MP-01-006-038-001/868
(DAMEJAR) 		1701006038NRG24160120241659923 16/01/2024 ajeet 1701006038WL025275 ajeet 00415 SBIN0010845 1326 1326 Processed 14/03/2024 706691334 ajeet STATE BANK OF INDIA(508548)
SubTotal 5304 5304
13 KAILARAS MP-01-006-038-001/1117
(DAMEJAR) 		1701006038NRG24160120241659898 16/01/2024 JITENDRA 1701006038WL025275 JITENDRA 00415 SBIN0030439 1326 1326 Processed 14/03/2024 706691334 JITENDRA STATE BANK OF INDIA(508548)
14 KAILARAS MP-01-006-038-001/85
(DAMEJAR) 		1701006038NRG24160120241660091 16/01/2024 GANGA DEVI 1701006038WL025277 GANGA DEVI 00415 SBIN0030439 1326 1326 Processed 14/03/2024 706691334 GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
15 KAILARAS MP-01-006-038-001/1185
(DAMEJAR) 		1701006038NRG24160120241659899 16/01/2024 mamata 1701006038WL025275 mamata 00462 UCBA0001429 1326 1326 Processed 14/03/2024 706691334 mamata CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-038-001/1420
(DAMEJAR) 		1701006038NRG24160120241659901 16/01/2024 reena 1701006038WL025275 reena 00462 UCBA0001429 1326 1326 Processed 14/03/2024 706691334 reena CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-038-001/951
(DAMEJAR) 		1701006038NRG24160120241659924 16/01/2024 Sapana 1701006038WL025275 Sapana 00462 UCBA0001429 1326 1326 Processed 14/03/2024 706691334 Sapana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
18 KAILARAS MP-01-006-038-001/175-A
(DAMEJAR) 		1701006038NRG24160120241660086 16/01/2024 SORAV RAWAT 1701006038WL025277 SORAV RAWAT 00688 FINO0001001 1326 1326 Processed 14/03/2024 706691334 SORAVRAWAT STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-038-001/220-A
(DAMEJAR) 		1701006038NRG24160120241660088 16/01/2024 chhaya rawat 1701006038WL025277 chhaya rawat 00688 FINO0001001 1326 1326 Processed 14/03/2024 706691334 chhayarawat FINO PAYMENTS BANK LTD(608001)
20 KAILARAS MP-01-006-038-001/332-A
(DAMEJAR) 		1701006038NRG24160120241660089 16/01/2024 NEETU RAWAT 1701006038WL025277 NEETU RAWAT 00688 FINO0001001 1326 1326 Processed 14/03/2024 706691334 NEETURAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
21 KAILARAS MP-01-006-038-001/1278
(DAMEJAR) 		1701006038NRG24160120241660082 16/01/2024 thrirthraj 1701006038WL025277 thrirthraj 00688 FINO0001446 1326 1326 Processed 14/03/2024 706691334 thrirthraj CANARA BANK(508532)
22 KAILARAS MP-01-006-038-001/1279
(DAMEJAR) 		1701006038NRG24160120241660083 16/01/2024 suman 1701006038WL025277 suman 00688 FINO0001446 1326 1326 Processed 14/03/2024 706691334 suman UNION BANK OF INDIA(508500)
SubTotal 2652 2652
23 KAILARAS MP-01-006-038-001/1272
(DAMEJAR) 		1701006038NRG24160120241659900 16/01/2024 LALITA dhakar 1701006038WL025275 LALITA dhakar 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706691334 LALITAdhakar STATE BANK OF INDIA(508548)
24 KAILARAS MP-01-006-038-001/1327
(DAMEJAR) 		1701006038NRG24160120241660085 16/01/2024 manisha 1701006038WL025277 manisha 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706691334 manisha UNION BANK OF INDIA(508500)
25 KAILARAS MP-01-006-038-001/197-A
(DAMEJAR) 		1701006038NRG24160120241659903 16/01/2024 meera dhakar 1701006038WL025275 meera dhakar 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706691334 meeradhakar INDIA POST PAYMENTS BANK LIMITED(508528)
26 KAILARAS MP-01-006-038-001/209-A
(DAMEJAR) 		1701006038NRG24160120241660087 16/01/2024 namrata kumari meena 1701006038WL025277 namrata kumari meena 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706691334 namratakumarimeena INDIA POST PAYMENTS BANK LIMITED(508528)
27 KAILARAS MP-01-006-038-001/4-A
(DAMEJAR) 		1701006038NRG24160120241659910 16/01/2024 VIDHYA DHAKAR 1701006038WL025275 VIDHYA DHAKAR 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706691334 VIDHYADHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 KAILARAS MP-01-006-038-001/560-A
(DAMEJAR) 		1701006038NRG24160120241659914 16/01/2024 naresh dhakar 1701006038WL025275 naresh dhakar 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706691334 nareshdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
29 KAILARAS MP-01-006-038-001/837
(DAMEJAR) 		1701006038NRG24160120241660090 16/01/2024 rambeti 1701006038WL025277 rambeti 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706691334 rambeti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
30 KAILARAS MP-01-006-038-001/556-A
(DAMEJAR) 		1701006038NRG24160120241659912 16/01/2024 santoshi 1701006038WL025275 santoshi 00697 BKID0MG6003 1326 1326 Processed 14/03/2024 706691334 santoshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
31 KAILARAS MP-01-006-038-001/204-A
(DAMEJAR) 		1701006038NRG24160120241659904 16/01/2024 shashi dhakad 1701006038WL025275 shashi dhakad 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706691334 shashidhakad STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-038-001/214-A
(DAMEJAR) 		1701006038NRG24160120241659905 16/01/2024 divai lal dhakar 1701006038WL025275 divai lal dhakar 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706691334 divailaldhakar NARMADA JHABUA GRAMIN BANK(508515)
33 KAILARAS MP-01-006-038-001/330
(DAMEJAR) 		1701006038NRG24160120241659906 16/01/2024 suresh dhakar 1701006038WL025275 suresh dhakar 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706691334 sureshdhakar NARMADA JHABUA GRAMIN BANK(508515)
34 KAILARAS MP-01-006-038-001/557-A
(DAMEJAR) 		1701006038NRG24160120241659913 16/01/2024 ramniwas dhakar 1701006038WL025275 ramniwas dhakar 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706691334 ramniwasdhakar NARMADA JHABUA GRAMIN BANK(508515)
35 KAILARAS MP-01-006-038-001/562-A
(DAMEJAR) 		1701006038NRG24160120241659915 16/01/2024 priyanka dhakar 1701006038WL025275 priyanka dhakar 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706691334 priyankadhakar NARMADA JHABUA GRAMIN BANK(508515)
36 KAILARAS MP-01-006-038-001/564-A
(DAMEJAR) 		1701006038NRG24160120241659916 16/01/2024 brajesh dhakar 1701006038WL025275 brajesh dhakar 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706691334 brajeshdhakar NARMADA JHABUA GRAMIN BANK(508515)
37 KAILARAS MP-01-006-038-001/768
(DAMEJAR) 		1701006038NRG24160120241659918 16/01/2024 maya 1701006038WL025275 maya 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706691334 maya FINO PAYMENTS BANK LTD(608001)
38 KAILARAS MP-01-006-038-001/791
(DAMEJAR) 		1701006038NRG24160120241659919 16/01/2024 geeta 1701006038WL025275 geeta 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706691334 geeta NARMADA JHABUA GRAMIN BANK(508515)
39 KAILARAS MP-01-006-038-001/854
(DAMEJAR) 		1701006038NRG24160120241659920 16/01/2024 suman 1701006038WL025275 suman 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706691334 suman NARMADA JHABUA GRAMIN BANK(508515)
40 KAILARAS MP-01-006-038-001/855
(DAMEJAR) 		1701006038NRG24160120241659921 16/01/2024 dulai 1701006038WL025275 dulai 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706691334 dulai NARMADA JHABUA GRAMIN BANK(508515)
41 KAILARAS MP-01-006-038-001/972-A
(DAMEJAR) 		1701006038NRG24160120241660092 16/01/2024 premshankar rawat 1701006038WL025277 premshankar rawat 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706691334 premshankarrawat STATE BANK OF INDIA(508548)
SubTotal 14586 14586
42 KAILARAS MP-01-006-038-001/1063
(DAMEJAR) 		1701006038NRG24160120241660080 16/01/2024 Dasharath 1701006038WL025277 Dasharath 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706691334 Dasharath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_160124APB_FTO_432952 Central Bank Of India CBIN0280782 KELARES 7956
2 KAILARAS MP1701006_160124APB_FTO_432952 Central Bank Of India CBIN0282262 PURANI CHHAWANI 1326
3 KAILARAS MP1701006_160124APB_FTO_432952 Central Bank Of India CBIN0282819 SEMAI 1326
4 KAILARAS MP1701006_160124APB_FTO_432952 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 5304
5 KAILARAS MP1701006_160124APB_FTO_432952 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2652
6 KAILARAS MP1701006_160124APB_FTO_432952 UCO Bank UCBA0001429 SABALGARH 3978
7 KAILARAS MP1701006_160124APB_FTO_432952 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
8 KAILARAS MP1701006_160124APB_FTO_432952 Fino Payments Bank Ltd FINO0001446 MP RO 2652
9 KAILARAS MP1701006_160124APB_FTO_432952 India Post Payments Bank IPOS0000001 Morena 9282
10 KAILARAS MP1701006_160124APB_FTO_432952 Madhya Pradesh Gramin Bank BKID0MG6003 Kailash Nagar 1326
11 KAILARAS MP1701006_160124APB_FTO_432952 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 14586
12 KAILARAS MP1701006_160124APB_FTO_432952 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 1326

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