Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_060324APB_FTO_487150
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-01-006-054-001/1112-A
(GOLHARI) 		1701006054NRG24060320241938261 06/03/2024 Ramesh yadav 1701006054WL030079 Ramesh yadav 00089 CBIN0280782 1326 0
2 KAILARAS MP-01-006-054-001/1140-C
(GOLHARI) 		1701006054NRG24060320241938262 06/03/2024 MAHARAJ SINGH 1701006054WL030079 MAHARAJ SINGH 00089 CBIN0280782 1326 0
3 KAILARAS MP-01-006-054-001/1148-C
(GOLHARI) 		1701006054NRG24060320241938263 06/03/2024 guddi 1701006054WL030079 guddi 00089 CBIN0280782 1326 0
4 KAILARAS MP-01-006-054-001/2500
(GOLHARI) 		1701006054NRG24060320241938280 06/03/2024 sharda baghel 1701006054WL030079 sharda baghel 00089 CBIN0280782 1326 0
5 KAILARAS MP-01-006-054-001/3010-D
(GOLHARI) 		1701006054NRG24060320241938289 06/03/2024 rambaran 1701006054WL030079 rambaran 00089 CBIN0280782 1326 0
6 KAILARAS MP-01-006-054-001/903-A
(GOLHARI) 		1701006054NRG24060320241938292 06/03/2024 kanaiya baghel 1701006054WL030079 kanaiya baghel 00089 CBIN0280782 1326 0
7 KAILARAS MP-01-006-054-001/905-A
(GOLHARI) 		1701006054NRG24060320241938293 06/03/2024 rambeer yadav 1701006054WL030079 rambeer yadav 00089 CBIN0280782 1326 0
SubTotal 9282 0
8 KAILARAS MP-01-006-054-001/2503
(GOLHARI) 		1701006054NRG24060320241938281 06/03/2024 Nirash 1701006054WL030079 Nirash 00089 CBIN0282175 1326 0
9 KAILARAS MP-01-006-054-001/2506
(GOLHARI) 		1701006054NRG24060320241938284 06/03/2024 poonam baghel 1701006054WL030079 poonam baghel 00089 CBIN0282175 1326 0
SubTotal 2652 0
10 KAILARAS MP-01-006-054-001/1348-A
(GOLHARI) 		1701006054NRG24060320241938270 06/03/2024 kamlesh Baghel 1701006054WL030079 kamlesh Baghel 00468 UBIN0543527 1326 0
SubTotal 1326 0
11 KAILARAS MP-01-006-054-001/2514
(GOLHARI) 		1701006054NRG24060320241938288 06/03/2024 uttam singh 1701006054WL030079 uttam singh 00688 FINO0001001 1326 0
SubTotal 1326 0
12 KAILARAS MP-01-006-054-001/1230
(GOLHARI) 		1701006054NRG24060320241938265 06/03/2024 rajendra kushwah 1701006054WL030079 rajendra kushwah 00688 FINO0001446 1326 0
13 KAILARAS MP-01-006-054-001/1497-A
(GOLHARI) 		1701006054NRG24060320241938274 06/03/2024 pooran 1701006054WL030079 pooran 00688 FINO0001446 1326 0
14 KAILARAS MP-01-006-054-001/443-C
(GOLHARI) 		1701006054NRG24060320241938291 06/03/2024 BHOORI 1701006054WL030079 BHOORI 00688 FINO0001446 1326 1326 Rejected 23/04/2024 472777170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3978 1326
15 KAILARAS MP-01-006-054-001/1243-A
(GOLHARI) 		1701006054NRG24060320241938266 06/03/2024 rakesh kushwah 1701006054WL030079 rakesh kushwah 00691 IPOS0000001 1326 0
16 KAILARAS MP-01-006-054-001/1285-A
(GOLHARI) 		1701006054NRG24060320241938268 06/03/2024 mahendra baghel 1701006054WL030079 mahendra baghel 00691 IPOS0000001 1326 0
17 KAILARAS MP-01-006-054-001/1409-A
(GOLHARI) 		1701006054NRG24060320241938271 06/03/2024 rajeshwari 1701006054WL030079 rajeshwari 00691 IPOS0000001 1326 0
18 KAILARAS MP-01-006-054-001/2446
(GOLHARI) 		1701006054NRG24060320241938275 06/03/2024 madho adivasi 1701006054WL030079 madho adivasi 00691 IPOS0000001 1326 0
SubTotal 5304 0
19 KAILARAS MP-01-006-054-001/1432-A
(GOLHARI) 		1701006054NRG24060320241938272 06/03/2024 bablu 1701006054WL030079 bablu 00697 BKID0MG9057 1326 0
20 KAILARAS MP-01-006-054-001/1432-A
(GOLHARI) 		1701006054NRG24060320241938273 06/03/2024 lalita 1701006054WL030079 lalita 00697 BKID0MG9057 1326 0
SubTotal 2652 0
21 KAILARAS MP-01-006-054-001/1294-A
(GOLHARI) 		1701006054NRG24060320241938269 06/03/2024 jasvant baghel 1701006054WL030079 jasvant baghel 00697 BKID0NAMRGB 1326 0
SubTotal 1326 0
22 KAILARAS MP-01-006-054-001/1229-A
(GOLHARI) 		1701006054NRG24060320241938264 06/03/2024 maneesh sharma 1701006054WL030079 maneesh sharma 00703 AIRP0000001 1326 0
23 KAILARAS MP-01-006-054-001/1260-A
(GOLHARI) 		1701006054NRG24060320241938267 06/03/2024 moharsingh baghel 1701006054WL030079 moharsingh baghel 00703 AIRP0000001 1326 0
24 KAILARAS MP-01-006-054-001/2447
(GOLHARI) 		1701006054NRG24060320241938276 06/03/2024 pradeep yadav 1701006054WL030079 pradeep yadav 00703 AIRP0000001 1326 0
25 KAILARAS MP-01-006-054-001/2449
(GOLHARI) 		1701006054NRG24060320241938277 06/03/2024 ramdei yadav 1701006054WL030079 ramdei yadav 00703 AIRP0000001 1326 0
26 KAILARAS MP-01-006-054-001/2450
(GOLHARI) 		1701006054NRG24060320241938278 06/03/2024 maya 1701006054WL030079 maya 00703 AIRP0000001 1326 0
27 KAILARAS MP-01-006-054-001/2451
(GOLHARI) 		1701006054NRG24060320241938279 06/03/2024 manmohan 1701006054WL030079 manmohan 00703 AIRP0000001 1326 0
28 KAILARAS MP-01-006-054-001/2504
(GOLHARI) 		1701006054NRG24060320241938282 06/03/2024 Rinki 1701006054WL030079 Rinki 00703 AIRP0000001 1326 0
29 KAILARAS MP-01-006-054-001/2505
(GOLHARI) 		1701006054NRG24060320241938283 06/03/2024 Juli yadav 1701006054WL030079 Juli yadav 00703 AIRP0000001 1326 0
30 KAILARAS MP-01-006-054-001/2508
(GOLHARI) 		1701006054NRG24060320241938285 06/03/2024 Devki 1701006054WL030079 Devki 00703 AIRP0000001 1326 0
31 KAILARAS MP-01-006-054-001/2509
(GOLHARI) 		1701006054NRG24060320241938286 06/03/2024 Seetaram 1701006054WL030079 Seetaram 00703 AIRP0000001 1326 0
32 KAILARAS MP-01-006-054-001/2513
(GOLHARI) 		1701006054NRG24060320241938287 06/03/2024 laxmi 1701006054WL030079 laxmi 00703 AIRP0000001 1326 0
33 KAILARAS MP-01-006-054-001/3025-D
(GOLHARI) 		1701006054NRG24060320241938290 06/03/2024 Usha 1701006054WL030079 Usha 00703 AIRP0000001 1326 0
34 KAILARAS MP-01-006-054-001/91-C
(GOLHARI) 		1701006054NRG24060320241938294 06/03/2024 GABBAR Singh YADAV 1701006054WL030079 GABBAR Singh YADAV 00703 AIRP0000001 1326 0
SubTotal 17238 0
Total 45084 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_060324APB_FTO_487150 Central Bank Of India CBIN0280782 KELARES 9282
2 KAILARAS MP1701006_060324APB_FTO_487150 Central Bank Of India CBIN0282175 SUJARMA 2652
3 KAILARAS MP1701006_060324APB_FTO_487150 Union Bank of India UBIN0543527 MORENA 1326
4 KAILARAS MP1701006_060324APB_FTO_487150 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 KAILARAS MP1701006_060324APB_FTO_487150 Fino Payments Bank Ltd FINO0001446 MP RO 3978
6 KAILARAS MP1701006_060324APB_FTO_487150 India Post Payments Bank IPOS0000001 Morena 5304
7 KAILARAS MP1701006_060324APB_FTO_487150 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 2652
8 KAILARAS MP1701006_060324APB_FTO_487150 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 1326
9 KAILARAS MP1701006_060324APB_FTO_487150 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17238

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