Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_270723APB_FTO_190260
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-01-006-039-001/2934
(ARRODA) 		1701006039NRG24260720230559446 27/07/2023 manisha 1701006039WL007739 manisha 00032 UTIB0001354 884 884 Processed 01/08/2023 274508065 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAILARAS MP-01-006-039-001/2935
(ARRODA) 		1701006039NRG24260720230559447 27/07/2023 rakesh 1701006039WL007739 rakesh 00032 UTIB0001354 884 884 Processed 01/08/2023 274508065 rakesh STATE BANK OF INDIA(508548)
3 KAILARAS MP-01-006-039-001/2938
(ARRODA) 		1701006039NRG24260720230559449 27/07/2023 Deepa 1701006039WL007739 Deepa 00032 UTIB0001354 884 884 Processed 01/08/2023 274508065 Deepa STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 KAILARAS MP-01-006-039-001/1991-D
(ARRODA) 		1701006039NRG24260720230559395 27/07/2023 REENA BAGHEL DHEERAJ 1701006039WL007739 REENA BAGHEL DHEERAJ 00089 CBIN0280782 884 884 Processed 01/08/2023 274508065 REENABAGHELDHEERAJ STATE BANK OF INDIA(508548)
5 KAILARAS MP-01-006-039-001/2387
(ARRODA) 		1701006039NRG24260720230559403 27/07/2023 prakash baghel 1701006039WL007739 prakash baghel 00089 CBIN0280782 884 884 Processed 01/08/2023 274508065 prakashbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAILARAS MP-01-006-039-001/2388
(ARRODA) 		1701006039NRG24260720230559404 27/07/2023 rama baghel 1701006039WL007739 rama baghel 00089 CBIN0280782 884 884 Processed 01/08/2023 274508065 ramabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAILARAS MP-01-006-039-001/2389
(ARRODA) 		1701006039NRG24260720230559405 27/07/2023 prema 1701006039WL007739 prema 00089 CBIN0280782 884 884 Processed 01/08/2023 274508065 prema INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAILARAS MP-01-006-039-001/2390
(ARRODA) 		1701006039NRG24260720230559406 27/07/2023 radha sharma 1701006039WL007739 radha sharma 00089 CBIN0280782 884 884 Processed 01/08/2023 274508065 radhasharma INDIA POST PAYMENTS BANK LIMITED(508528)
9 KAILARAS MP-01-006-039-001/2391
(ARRODA) 		1701006039NRG24260720230559407 27/07/2023 ranee 1701006039WL007739 ranee 00089 CBIN0280782 884 884 Processed 01/08/2023 274508065 ranee INDIA POST PAYMENTS BANK LIMITED(508528)
10 KAILARAS MP-01-006-039-001/2777
(ARRODA) 		1701006039NRG24260720230559440 27/07/2023 BHOORI 1701006039WL007739 BHOORI 00089 CBIN0280782 884 884 Processed 01/08/2023 274508065 BHOORI CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
11 KAILARAS MP-01-006-039-001/2304
(ARRODA) 		1701006039NRG24260720230559400 27/07/2023 harendra goswami 1701006039WL007739 harendra goswami 00089 CBIN0281373 884 884 Processed 01/08/2023 274508065 harendragoswami CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
12 KAILARAS MP-01-006-039-001/2305
(ARRODA) 		1701006039NRG24260720230559402 27/07/2023 dharmendra goswami 1701006039WL007739 dharmendra goswami 00354 PUNB0489600 884 884 Processed 01/08/2023 274508065 dharmendragoswami ICICI BANK LTD(508534)
SubTotal 884 884
13 KAILARAS MP-01-006-039-001/2251
(ARRODA) 		1701006039NRG24260720230559397 27/07/2023 lakhan 1701006039WL007739 lakhan 00415 SBIN0010845 884 884 Processed 01/08/2023 274508065 lakhan STATE BANK OF INDIA(508548)
14 KAILARAS MP-01-006-039-001/2549
(ARRODA) 		1701006039NRG24260720230559415 27/07/2023 suneel 1701006039WL007739 suneel 00415 SBIN0010845 884 884 Processed 01/08/2023 274508065 suneel STATE BANK OF INDIA(508548)
15 KAILARAS MP-01-006-039-001/2760
(ARRODA) 		1701006039NRG24260720230559439 27/07/2023 PREMVATI 1701006039WL007739 PREMVATI 00415 SBIN0010845 884 884 Processed 01/08/2023 274508065 PREMVATI STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-039-001/2907
(ARRODA) 		1701006039NRG24260720230559442 27/07/2023 girja 1701006039WL007739 girja 00415 SBIN0010845 884 884 Processed 01/08/2023 274508065 girja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
17 KAILARAS MP-01-006-039-001/2304
(ARRODA) 		1701006039NRG24260720230559401 27/07/2023 sheela goswami 1701006039WL007739 sheela goswami 00415 SBIN0030092 884 884 Processed 01/08/2023 274508065 sheelagoswami STATE BANK OF INDIA(508548)
SubTotal 884 884
18 KAILARAS MP-01-006-039-001/2501
(ARRODA) 		1701006039NRG24260720230559410 27/07/2023 GOTU 1701006039WL007739 GOTU 00415 SBIN0030439 884 884 Processed 01/08/2023 274508065 GOTU STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-039-001/2973
(ARRODA) 		1701006039NRG24260720230559451 27/07/2023 rajani 1701006039WL007739 rajani 00415 SBIN0030439 884 884 Processed 01/08/2023 274508065 rajani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
20 KAILARAS MP-01-006-039-001/2595-A
(ARRODA) 		1701006039NRG24260720230559416 27/07/2023 kedar jatav 1701006039WL007739 kedar jatav 00688 FINO0001001 884 884 Rejected 03/08/2023 274508065 Aadhaar Number not Mapped to Account Number
21 KAILARAS MP-01-006-039-001/2739
(ARRODA) 		1701006039NRG24260720230559437 27/07/2023 OMPRAKAS 1701006039WL007739 OMPRAKAS 00688 FINO0001001 884 884 Processed 01/08/2023 274508065 OMPRAKAS FINO PAYMENTS BANK LTD(608001)
22 KAILARAS MP-01-006-039-001/2752
(ARRODA) 		1701006039NRG24260720230559438 27/07/2023 RAMADHAR 1701006039WL007739 RAMADHAR 00688 FINO0001001 884 884 Processed 01/08/2023 274508065 RAMADHAR FINO PAYMENTS BANK LTD(608001)
23 KAILARAS MP-01-006-039-001/2782
(ARRODA) 		1701006039NRG24260720230559441 27/07/2023 MADHOU 1701006039WL007739 MADHOU 00688 FINO0001001 884 884 Processed 01/08/2023 274508065 MADHOU FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
24 KAILARAS MP-01-006-039-001/2522-A
(ARRODA) 		1701006039NRG24260720230559414 27/07/2023 RAMDEEN 1701006039WL007739 RAMDEEN 00688 FINO0001446 884 884 Processed 01/08/2023 274508065 RAMDEEN FINO PAYMENTS BANK LTD(608001)
25 KAILARAS MP-01-006-039-001/2617
(ARRODA) 		1701006039NRG24260720230559417 27/07/2023 Vikram 1701006039WL007739 Vikram 00688 FINO0001446 884 884 Processed 01/08/2023 274508065 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
26 KAILARAS MP-01-006-039-001/2619
(ARRODA) 		1701006039NRG24260720230559418 27/07/2023 Ramrati 1701006039WL007739 Ramrati 00688 FINO0001446 884 884 Processed 01/08/2023 274508065 Ramrati FINO PAYMENTS BANK LTD(608001)
27 KAILARAS MP-01-006-039-001/2626
(ARRODA) 		1701006039NRG24260720230559420 27/07/2023 Kamlesh 1701006039WL007739 Kamlesh 00688 FINO0001446 884 884 Processed 01/08/2023 274508065 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
28 KAILARAS MP-01-006-039-001/2627
(ARRODA) 		1701006039NRG24260720230559421 27/07/2023 mahadevi 1701006039WL007739 mahadevi 00688 FINO0001446 884 884 Processed 01/08/2023 274508065 mahadevi FINO PAYMENTS BANK LTD(608001)
29 KAILARAS MP-01-006-039-001/2630
(ARRODA) 		1701006039NRG24260720230559422 27/07/2023 Rambhajan 1701006039WL007739 Rambhajan 00688 FINO0001446 884 884 Processed 01/08/2023 274508065 Rambhajan FINO PAYMENTS BANK LTD(608001)
30 KAILARAS MP-01-006-039-001/2633
(ARRODA) 		1701006039NRG24260720230559423 27/07/2023 Kalicharan 1701006039WL007739 Kalicharan 00688 FINO0001446 884 884 Processed 01/08/2023 274508065 Kalicharan FINO PAYMENTS BANK LTD(608001)
31 KAILARAS MP-01-006-039-001/2634
(ARRODA) 		1701006039NRG24260720230559424 27/07/2023 harvendree 1701006039WL007739 harvendree 00688 FINO0001446 884 884 Processed 01/08/2023 274508065 harvendree FINO PAYMENTS BANK LTD(608001)
32 KAILARAS MP-01-006-039-001/2635
(ARRODA) 		1701006039NRG24260720230559425 27/07/2023 Solalee 1701006039WL007739 Solalee 00688 FINO0001446 884 884 Processed 01/08/2023 274508065 Solalee FINO PAYMENTS BANK LTD(608001)
33 KAILARAS MP-01-006-039-001/2636
(ARRODA) 		1701006039NRG24260720230559426 27/07/2023 Bhavana 1701006039WL007739 Bhavana 00688 FINO0001446 884 884 Processed 01/08/2023 274508065 Bhavana FINO PAYMENTS BANK LTD(608001)
34 KAILARAS MP-01-006-039-001/2637
(ARRODA) 		1701006039NRG24260720230559427 27/07/2023 Shyam kumari rajak 1701006039WL007739 Shyam kumari rajak 00688 FINO0001446 884 884 Processed 01/08/2023 274508065 Shyamkumarirajak FINO PAYMENTS BANK LTD(608001)
35 KAILARAS MP-01-006-039-001/2640
(ARRODA) 		1701006039NRG24260720230559428 27/07/2023 ramveer 1701006039WL007739 ramveer 00688 FINO0001446 884 884 Processed 01/08/2023 274508065 ramveer FINO PAYMENTS BANK LTD(608001)
36 KAILARAS MP-01-006-039-001/2643
(ARRODA) 		1701006039NRG24260720230559429 27/07/2023 suresh 1701006039WL007739 suresh 00688 FINO0001446 884 884 Processed 01/08/2023 274508065 suresh FINO PAYMENTS BANK LTD(608001)
37 KAILARAS MP-01-006-039-001/2660
(ARRODA) 		1701006039NRG24260720230559430 27/07/2023 banbari 1701006039WL007739 banbari 00688 FINO0001446 884 884 Processed 01/08/2023 274508065 banbari FINO PAYMENTS BANK LTD(608001)
38 KAILARAS MP-01-006-039-001/2666
(ARRODA) 		1701006039NRG24260720230559431 27/07/2023 narayani 1701006039WL007739 narayani 00688 FINO0001446 884 884 Processed 01/08/2023 274508065 narayani INDIA POST PAYMENTS BANK LIMITED(508528)
39 KAILARAS MP-01-006-039-001/2671
(ARRODA) 		1701006039NRG24260720230559432 27/07/2023 madhuri 1701006039WL007739 madhuri 00688 FINO0001446 884 884 Processed 01/08/2023 274508065 madhuri FINO PAYMENTS BANK LTD(608001)
40 KAILARAS MP-01-006-039-001/2673
(ARRODA) 		1701006039NRG24260720230559433 27/07/2023 MANGI 1701006039WL007739 MANGI 00688 FINO0001446 884 884 Processed 01/08/2023 274508065 MANGI FINO PAYMENTS BANK LTD(608001)
41 KAILARAS MP-01-006-039-001/2676
(ARRODA) 		1701006039NRG24260720230559434 27/07/2023 BHAGIRATH 1701006039WL007739 BHAGIRATH 00688 FINO0001446 884 884 Processed 01/08/2023 274508065 BHAGIRATH FINO PAYMENTS BANK LTD(608001)
42 KAILARAS MP-01-006-039-001/2681
(ARRODA) 		1701006039NRG24260720230559435 27/07/2023 renu 1701006039WL007739 renu 00688 FINO0001446 884 884 Processed 01/08/2023 274508065 renu FINO PAYMENTS BANK LTD(608001)
43 KAILARAS MP-01-006-039-001/2682
(ARRODA) 		1701006039NRG24260720230559436 27/07/2023 reena 1701006039WL007739 reena 00688 FINO0001446 884 884 Processed 01/08/2023 274508065 reena FINO PAYMENTS BANK LTD(608001)
SubTotal 17680 17680
44 KAILARAS MP-01-006-039-001/2270
(ARRODA) 		1701006039NRG24260720230559398 27/07/2023 rakesh sharma 1701006039WL007739 rakesh sharma 00697 BKID0MG9046 884 884 Processed 01/08/2023 274508065 rakeshsharma NARMADA JHABUA GRAMIN BANK(508515)
45 KAILARAS MP-01-006-039-001/2445
(ARRODA) 		1701006039NRG24260720230559409 27/07/2023 GEETA 1701006039WL007739 GEETA 00697 BKID0MG9046 884 884 Processed 01/08/2023 274508065 GEETA NARMADA JHABUA GRAMIN BANK(508515)
46 KAILARAS MP-01-006-039-001/2501
(ARRODA) 		1701006039NRG24260720230559411 27/07/2023 SARITA 1701006039WL007739 SARITA 00697 BKID0MG9046 884 884 Processed 01/08/2023 274508065 SARITA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
47 KAILARAS MP-01-006-039-001/2279
(ARRODA) 		1701006039NRG24260720230559399 27/07/2023 manti jatav 1701006039WL007739 manti jatav 00697 BKID0MG9057 884 884 Processed 01/08/2023 274508065 mantijatav CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-039-001/2521
(ARRODA) 		1701006039NRG24260720230559412 27/07/2023 Lokendra 1701006039WL007739 Lokendra 00697 BKID0MG9057 884 884 Processed 01/08/2023 274508065 Lokendra STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-039-001/2521
(ARRODA) 		1701006039NRG24260720230559413 27/07/2023 manisha 1701006039WL007739 manisha 00697 BKID0MG9057 884 884 Processed 01/08/2023 274508065 manisha NARMADA JHABUA GRAMIN BANK(508515)
50 KAILARAS MP-01-006-039-001/2927
(ARRODA) 		1701006039NRG24260720230559443 27/07/2023 radha 1701006039WL007739 radha 00697 BKID0MG9057 884 884 Processed 01/08/2023 274508065 radha NARMADA JHABUA GRAMIN BANK(508515)
51 KAILARAS MP-01-006-039-001/2932
(ARRODA) 		1701006039NRG24260720230559444 27/07/2023 ramsanei 1701006039WL007739 ramsanei 00697 BKID0MG9057 884 884 Processed 01/08/2023 274508065 ramsanei NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
52 KAILARAS MP-01-006-039-001/2958
(ARRODA) 		1701006039NRG24260720230559450 27/07/2023 manfool 1701006039WL007739 manfool 00703 AIRP0000001 884 884 Processed 01/08/2023 274508065 manfool STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 45968 45968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_270723APB_FTO_190260 AXIS BANK UTIB0001354 MORENA 2652
2 KAILARAS MP1701006_270723APB_FTO_190260 Central Bank Of India CBIN0280782 KELARES 6188
3 KAILARAS MP1701006_270723APB_FTO_190260 Central Bank Of India CBIN0281373 JOURA 884
4 KAILARAS MP1701006_270723APB_FTO_190260 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 884
5 KAILARAS MP1701006_270723APB_FTO_190260 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 3536
6 KAILARAS MP1701006_270723APB_FTO_190260 State Bank of India SBIN0030092 JOURA 884
7 KAILARAS MP1701006_270723APB_FTO_190260 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1768
8 KAILARAS MP1701006_270723APB_FTO_190260 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
9 KAILARAS MP1701006_270723APB_FTO_190260 Fino Payments Bank Ltd FINO0001446 MP RO 17680
10 KAILARAS MP1701006_270723APB_FTO_190260 Madhya Pradesh Gramin Bank BKID0MG9046 Aantary Gwalior 2652
11 KAILARAS MP1701006_270723APB_FTO_190260 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 4420
12 KAILARAS MP1701006_270723APB_FTO_190260 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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