Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_191023APB_FTO_324171
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-01-006-023-001/10-A
(LABHAKARAN) 		1701006023NRG24161020231108524 19/10/2023 satyaram prajapati 1701006023WL016735 satyaram prajapati 00089 CBIN0280782 1326 1326 Processed 08/11/2023 286904515 satyaramprajapati CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-023-001/100-A
(LABHAKARAN) 		1701006023NRG24161020231108525 19/10/2023 reena dhakar 1701006023WL016735 reena dhakar 00089 CBIN0280782 1326 1326 Processed 08/11/2023 286904515 reenadhakar CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-023-001/115
(LABHAKARAN) 		1701006023NRG24161020231108542 19/10/2023 babulal 1701006023WL016736 babulal 00089 CBIN0280782 1326 1326 Processed 08/11/2023 286904515 babulal STATE BANK OF INDIA(508548)
4 KAILARAS MP-01-006-023-001/116
(LABHAKARAN) 		1701006023NRG24161020231108543 19/10/2023 LAKHAPATI 1701006023WL016736 LAKHAPATI 00089 CBIN0280782 1326 1326 Processed 08/11/2023 286904515 LAKHAPATI CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-023-001/154
(LABHAKARAN) 		1701006023NRG24161020231108544 19/10/2023 MURARI 1701006023WL016736 MURARI 00089 CBIN0280782 1326 1326 Processed 08/11/2023 286904515 MURARI UCO BANK(607066)
6 KAILARAS MP-01-006-023-001/168
(LABHAKARAN) 		1701006023NRG24161020231108545 19/10/2023 MANSINGH 1701006023WL016736 MANSINGH 00089 CBIN0280782 1326 1326 Processed 08/11/2023 286904515 MANSINGH CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-023-001/230
(LABHAKARAN) 		1701006023NRG24161020231108548 19/10/2023 MUNSHI 1701006023WL016736 MUNSHI 00089 CBIN0280782 1326 1326 Processed 08/11/2023 286904515 MUNSHI CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-023-001/611
(LABHAKARAN) 		1701006023NRG24161020231108569 19/10/2023 manoj 1701006023WL016736 manoj 00089 CBIN0280782 1326 1326 Processed 08/11/2023 286904515 manoj STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-023-001/72-A
(LABHAKARAN) 		1701006023NRG24161020231108572 19/10/2023 prag 1701006023WL016736 prag 00089 CBIN0280782 1326 1326 Processed 08/11/2023 286904515 prag FINO PAYMENTS BANK LTD(608001)
10 KAILARAS MP-01-006-023-001/796
(LABHAKARAN) 		1701006023NRG24161020231108575 19/10/2023 yogendra 1701006023WL016736 yogendra 00089 CBIN0280782 1326 1326 Processed 08/11/2023 286904515 yogendra CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-023-001/839
(LABHAKARAN) 		1701006023NRG24161020231108576 19/10/2023 raju 1701006023WL016736 raju 00089 CBIN0280782 1326 1326 Processed 08/11/2023 286904515 raju CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-023-001/85-A
(LABHAKARAN) 		1701006023NRG24161020231108531 19/10/2023 anju kushwah 1701006023WL016735 anju kushwah 00089 CBIN0280782 1326 1326 Processed 08/11/2023 286904515 anjukushwah CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-023-001/86
(LABHAKARAN) 		1701006023NRG24161020231108577 19/10/2023 rekha 1701006023WL016736 rekha 00089 CBIN0280782 1326 1326 Processed 08/11/2023 286904515 rekha CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-023-001/87-A
(LABHAKARAN) 		1701006023NRG24161020231108534 19/10/2023 rekha dhakar 1701006023WL016735 rekha dhakar 00089 CBIN0280782 1326 1326 Processed 08/11/2023 286904515 rekhadhakar CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-023-001/913
(LABHAKARAN) 		1701006023NRG24161020231108537 19/10/2023 priyanka dhakad 1701006023WL016735 priyanka dhakad 00089 CBIN0280782 1326 1326 Processed 08/11/2023 286904515 priyankadhakad CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-023-001/97-A
(LABHAKARAN) 		1701006023NRG24161020231108540 19/10/2023 maheshwari 1701006023WL016735 maheshwari 00089 CBIN0280782 1326 1326 Processed 08/11/2023 286904515 maheshwari CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
17 KAILARAS MP-01-006-023-001/266-A
(LABHAKARAN) 		1701006023NRG24161020231108551 19/10/2023 hukamsingh 1701006023WL016736 hukamsingh 00415 SBIN0010845 1326 1326 Processed 08/11/2023 286904515 hukamsingh STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-023-001/266-B
(LABHAKARAN) 		1701006023NRG24161020231108552 19/10/2023 BANTI 1701006023WL016736 BANTI 00415 SBIN0010845 1326 1326 Processed 08/11/2023 286904515 BANTI STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-023-001/309-B
(LABHAKARAN) 		1701006023NRG24161020231108553 19/10/2023 DINESH 1701006023WL016736 DINESH 00415 SBIN0010845 1326 1326 Processed 08/11/2023 286904515 DINESH STATE BANK OF INDIA(508548)
20 KAILARAS MP-01-006-023-001/419
(LABHAKARAN) 		1701006023NRG24161020231108557 19/10/2023 maya 1701006023WL016736 maya 00415 SBIN0010845 1326 1326 Processed 08/11/2023 286904515 maya STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-023-001/476
(LABHAKARAN) 		1701006023NRG24161020231108560 19/10/2023 ravi dhakar 1701006023WL016736 ravi dhakar 00415 SBIN0010845 1326 1326 Processed 08/11/2023 286904515 ravidhakar STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-023-001/50-A
(LABHAKARAN) 		1701006023NRG24161020231108526 19/10/2023 vikash dhakad 1701006023WL016735 vikash dhakad 00415 SBIN0010845 1326 1326 Processed 08/11/2023 286904515 vikashdhakad STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-023-001/56-A
(LABHAKARAN) 		1701006023NRG24161020231108564 19/10/2023 sobaran kushwah 1701006023WL016736 sobaran kushwah 00415 SBIN0010845 884 884 Processed 08/11/2023 286904515 sobarankushwah CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-023-001/60-A
(LABHAKARAN) 		1701006023NRG24161020231108565 19/10/2023 veerbal dhakar 1701006023WL016736 veerbal dhakar 00415 SBIN0010845 1326 1326 Processed 08/11/2023 286904515 veerbaldhakar STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-023-001/650
(LABHAKARAN) 		1701006023NRG24161020231108570 19/10/2023 ashish 1701006023WL016736 ashish 00415 SBIN0010845 1326 1326 Processed 08/11/2023 286904515 ashish STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-023-001/78-A
(LABHAKARAN) 		1701006023NRG24161020231108529 19/10/2023 mahesh chand jatav 1701006023WL016735 mahesh chand jatav 00415 SBIN0010845 1326 1326 Processed 08/11/2023 286904515 maheshchandjatav CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-023-001/86-A
(LABHAKARAN) 		1701006023NRG24161020231108532 19/10/2023 sooraj pal jatav 1701006023WL016735 sooraj pal jatav 00415 SBIN0010845 1326 1326 Processed 08/11/2023 286904515 soorajpaljatav STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-023-001/92-A
(LABHAKARAN) 		1701006023NRG24161020231108538 19/10/2023 chameli kushwah 1701006023WL016735 chameli kushwah 00415 SBIN0010845 1326 1326 Processed 08/11/2023 286904515 chamelikushwah STATE BANK OF INDIA(508548)
SubTotal 15470 15470
29 KAILARAS MP-01-006-023-001/52-A
(LABHAKARAN) 		1701006023NRG24161020231108527 19/10/2023 suman kushwah 1701006023WL016735 suman kushwah 00415 SBIN0030206 1326 1326 Processed 08/11/2023 286904515 sumankushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 KAILARAS MP-01-006-023-001/420
(LABHAKARAN) 		1701006023NRG24161020231108558 19/10/2023 devendra 1701006023WL016736 devendra 00415 SBIN0030439 1105 1105 Processed 08/11/2023 286904515 devendra STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-023-001/53-A
(LABHAKARAN) 		1701006023NRG24161020231108562 19/10/2023 jageeradar singh dhakar 1701006023WL016736 jageeradar singh dhakar 00415 SBIN0030439 1105 1105 Processed 08/11/2023 286904515 jageeradarsinghdhakar STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-023-001/73-A
(LABHAKARAN) 		1701006023NRG24161020231108573 19/10/2023 devendra singh dhakad 1701006023WL016736 devendra singh dhakad 00415 SBIN0030439 1326 1326 Processed 08/11/2023 286904515 devendrasinghdhakad STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-023-001/783
(LABHAKARAN) 		1701006023NRG24161020231108574 19/10/2023 ghansyam 1701006023WL016736 ghansyam 00415 SBIN0030439 1326 1326 Processed 08/11/2023 286904515 ghansyam STATE BANK OF INDIA(508548)
SubTotal 4862 4862
34 KAILARAS MP-01-006-023-001/183-B
(LABHAKARAN) 		1701006023NRG24161020231108546 19/10/2023 banarasi 1701006023WL016736 banarasi 00462 UCBA0001429 1326 1326 Processed 08/11/2023 286904515 banarasi UCO BANK(607066)
35 KAILARAS MP-01-006-023-001/184-A
(LABHAKARAN) 		1701006023NRG24161020231108547 19/10/2023 sheela 1701006023WL016736 sheela 00462 UCBA0001429 1326 1326 Processed 08/11/2023 286904515 sheela UCO BANK(607066)
36 KAILARAS MP-01-006-023-001/393
(LABHAKARAN) 		1701006023NRG24161020231108554 19/10/2023 radheshyam 1701006023WL016736 radheshyam 00462 UCBA0001429 1326 1326 Processed 08/11/2023 286904515 radheshyam UCO BANK(607066)
37 KAILARAS MP-01-006-023-001/396
(LABHAKARAN) 		1701006023NRG24161020231108555 19/10/2023 upendra dhakar 1701006023WL016736 upendra dhakar 00462 UCBA0001429 1326 1326 Processed 08/11/2023 286904515 upendradhakar UCO BANK(607066)
38 KAILARAS MP-01-006-023-001/397
(LABHAKARAN) 		1701006023NRG24161020231108556 19/10/2023 shelendra 1701006023WL016736 shelendra 00462 UCBA0001429 1326 1326 Processed 08/11/2023 286904515 shelendra UCO BANK(607066)
39 KAILARAS MP-01-006-023-001/423
(LABHAKARAN) 		1701006023NRG24161020231108559 19/10/2023 mithun 1701006023WL016736 mithun 00462 UCBA0001429 1326 1326 Processed 08/11/2023 286904515 mithun CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-023-001/489
(LABHAKARAN) 		1701006023NRG24161020231108561 19/10/2023 hariom dhakar 1701006023WL016736 hariom dhakar 00462 UCBA0001429 1326 1326 Processed 08/11/2023 286904515 hariomdhakar UCO BANK(607066)
41 KAILARAS MP-01-006-023-001/59-A
(LABHAKARAN) 		1701006023NRG24161020231108528 19/10/2023 manisha dhakar 1701006023WL016735 manisha dhakar 00462 UCBA0001429 1326 1326 Processed 08/11/2023 286904515 manishadhakar UNION BANK OF INDIA(508500)
42 KAILARAS MP-01-006-023-001/71-A
(LABHAKARAN) 		1701006023NRG24161020231108571 19/10/2023 gangaram 1701006023WL016736 gangaram 00462 UCBA0001429 1326 1326 Processed 08/11/2023 286904515 gangaram UCO BANK(607066)
43 KAILARAS MP-01-006-023-001/86-A
(LABHAKARAN) 		1701006023NRG24161020231108533 19/10/2023 nirmlata bai 1701006023WL016735 nirmlata bai 00462 UCBA0001429 1326 1326 Processed 08/11/2023 286904515 nirmlatabai STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-023-001/911
(LABHAKARAN) 		1701006023NRG24161020231108536 19/10/2023 urmila dhakar 1701006023WL016735 urmila dhakar 00462 UCBA0001429 1326 1326 Processed 08/11/2023 286904515 urmiladhakar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14586 14586
45 KAILARAS MP-01-006-023-001/604
(LABHAKARAN) 		1701006023NRG24161020231108567 19/10/2023 reena 1701006023WL016736 reena 00468 UBIN0575429 1326 1326 Processed 08/11/2023 286904515 reena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 KAILARAS MP-01-006-023-001/79-A
(LABHAKARAN) 		1701006023NRG24161020231108530 19/10/2023 deen dayal dhakar 1701006023WL016735 deen dayal dhakar 00688 FINO0001001 1326 1326 Processed 08/11/2023 286904515 deendayaldhakar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
47 KAILARAS MP-01-006-023-001/259-A
(LABHAKARAN) 		1701006023NRG24161020231108550 19/10/2023 GULAB 1701006023WL016736 GULAB 00688 FINO0001446 1326 1326 Processed 08/11/2023 286904515 GULAB CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-023-001/604
(LABHAKARAN) 		1701006023NRG24161020231108566 19/10/2023 rinku 1701006023WL016736 rinku 00688 FINO0001446 1326 1326 Processed 08/11/2023 286904515 rinku FINO PAYMENTS BANK LTD(608001)
49 KAILARAS MP-01-006-023-001/605
(LABHAKARAN) 		1701006023NRG24161020231108568 19/10/2023 anita 1701006023WL016736 anita 00688 FINO0001446 1326 1326 Processed 08/11/2023 286904515 anita UCO BANK(607066)
SubTotal 3978 3978
50 KAILARAS MP-01-006-023-001/93-A
(LABHAKARAN) 		1701006023NRG24161020231108539 19/10/2023 bharti sikarwar 1701006023WL016735 bharti sikarwar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286904515 bhartisikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
51 KAILARAS MP-01-006-023-001/237-A
(LABHAKARAN) 		1701006023NRG24161020231108549 19/10/2023 gita 1701006023WL016736 gita 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286904515 gita STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-023-001/98-A
(LABHAKARAN) 		1701006023NRG24161020231108541 19/10/2023 rishikesh 1701006023WL016735 rishikesh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286904515 rishikesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 68068 68068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_191023APB_FTO_324171 Central Bank Of India CBIN0280782 KELARES 21216
2 KAILARAS MP1701006_191023APB_FTO_324171 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 15470
3 KAILARAS MP1701006_191023APB_FTO_324171 State Bank of India SBIN0030206 RAMPUR KALAN 1326
4 KAILARAS MP1701006_191023APB_FTO_324171 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 4862
5 KAILARAS MP1701006_191023APB_FTO_324171 UCO Bank UCBA0001429 SABALGARH 14586
6 KAILARAS MP1701006_191023APB_FTO_324171 Union Bank of India UBIN0575429 SABALGARH 1326
7 KAILARAS MP1701006_191023APB_FTO_324171 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 KAILARAS MP1701006_191023APB_FTO_324171 Fino Payments Bank Ltd FINO0001446 MP RO 3978
9 KAILARAS MP1701006_191023APB_FTO_324171 India Post Payments Bank IPOS0000001 Morena 1326
10 KAILARAS MP1701006_191023APB_FTO_324171 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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