Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:19:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_301223APB_FTO_413887
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-01-006-001-001/1985
(SEMAI) 		1701006001NRG24301220231562941 30/12/2023 Ravi Kumar 1701006001WL023547 Ravi Kumar 00089 CBIN0282819 1105 1105 Processed 13/03/2024 685431554 RaviKumar CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-001-001/2011
(SEMAI) 		1701006001NRG24301220231562942 30/12/2023 maheshvri 1701006001WL023547 maheshvri 00089 CBIN0282819 1105 1105 Processed 13/03/2024 685431554 maheshvri CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-001-001/2052
(SEMAI) 		1701006001NRG24301220231562943 30/12/2023 Kusum 1701006001WL023547 Kusum 00089 CBIN0282819 1105 1105 Processed 13/03/2024 685431554 Kusum FINO PAYMENTS BANK LTD(608001)
4 KAILARAS MP-01-006-001-001/2096
(SEMAI) 		1701006001NRG24301220231562944 30/12/2023 Meera 1701006001WL023547 Meera 00089 CBIN0282819 1105 1105 Processed 13/03/2024 685431554 Meera CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-001-001/2105
(SEMAI) 		1701006001NRG24301220231562945 30/12/2023 Rakesh Dhanuk 1701006001WL023547 Rakesh Dhanuk 00089 CBIN0282819 1105 1105 Processed 13/03/2024 685431554 RakeshDhanuk CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-001-001/2115
(SEMAI) 		1701006001NRG24301220231562946 30/12/2023 Manisha Kushwah 1701006001WL023547 Manisha Kushwah 00089 CBIN0282819 1105 1105 Processed 13/03/2024 685431554 ManishaKushwah CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-001-001/2122
(SEMAI) 		1701006001NRG24301220231562947 30/12/2023 Meena Sharma 1701006001WL023547 Meena Sharma 00089 CBIN0282819 1105 1105 Processed 13/03/2024 685431554 MeenaSharma CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-001-001/2138
(SEMAI) 		1701006001NRG24301220231562948 30/12/2023 Manroop Jatav 1701006001WL023547 Manroop Jatav 00089 CBIN0282819 1105 1105 Processed 13/03/2024 685431554 ManroopJatav STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-001-001/2143
(SEMAI) 		1701006001NRG24301220231562949 30/12/2023 Manisha Jatav 1701006001WL023547 Manisha Jatav 00089 CBIN0282819 1105 1105 Processed 13/03/2024 685431554 ManishaJatav CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-001-001/2144
(SEMAI) 		1701006001NRG24301220231562950 30/12/2023 Vilasi Jatav 1701006001WL023547 Vilasi Jatav 00089 CBIN0282819 221 221 Processed 13/03/2024 685431554 VilasiJatav STATE BANK OF INDIA(508548)
11 KAILARAS MP-01-006-001-001/2147
(SEMAI) 		1701006001NRG24301220231562951 30/12/2023 Puja Jatav 1701006001WL023547 Puja Jatav 00089 CBIN0282819 1105 1105 Processed 13/03/2024 685431554 PujaJatav CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-001-001/2148
(SEMAI) 		1701006001NRG24301220231562952 30/12/2023 Sheru Singh 1701006001WL023547 Sheru Singh 00089 CBIN0282819 1105 1105 Processed 13/03/2024 685431554 SheruSingh CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-001-001/2162
(SEMAI) 		1701006001NRG24301220231562953 30/12/2023 Sanehi Jatav 1701006001WL023547 Sanehi Jatav 00089 CBIN0282819 1105 1105 Processed 13/03/2024 685431554 SanehiJatav CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-001-001/2165
(SEMAI) 		1701006001NRG24301220231562954 30/12/2023 Jekendra 1701006001WL023547 Jekendra 00089 CBIN0282819 1105 1105 Processed 13/03/2024 685431554 Jekendra INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAILARAS MP-01-006-001-001/2222
(SEMAI) 		1701006001NRG24301220231562955 30/12/2023 Ramvilash 1701006001WL023547 Ramvilash 00089 CBIN0282819 1105 1105 Processed 13/03/2024 685431554 Ramvilash CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-001-001/2284
(SEMAI) 		1701006001NRG24301220231562957 30/12/2023 lalita dhakar 1701006001WL023547 lalita dhakar 00089 CBIN0282819 1105 1105 Processed 13/03/2024 685431554 lalitadhakar CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-001-001/2285
(SEMAI) 		1701006001NRG24301220231562958 30/12/2023 kashi kushwah 1701006001WL023547 kashi kushwah 00089 CBIN0282819 1105 1105 Processed 13/03/2024 685431554 kashikushwah CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-001-001/2293
(SEMAI) 		1701006001NRG24301220231562960 30/12/2023 beeru kushwah 1701006001WL023547 beeru kushwah 00089 CBIN0282819 1105 1105 Processed 13/03/2024 685431554 beerukushwah CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-001-001/2294
(SEMAI) 		1701006001NRG24301220231562961 30/12/2023 dharmendra rajak 1701006001WL023547 dharmendra rajak 00089 CBIN0282819 1105 1105 Processed 13/03/2024 685431554 dharmendrarajak CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-001-001/2320
(SEMAI) 		1701006001NRG24301220231562962 30/12/2023 asha dhakar 1701006001WL023547 asha dhakar 00089 CBIN0282819 1105 1105 Processed 13/03/2024 685431554 ashadhakar CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-001-001/2322
(SEMAI) 		1701006001NRG24301220231562963 30/12/2023 raghav gour 1701006001WL023547 raghav gour 00089 CBIN0282819 1105 1105 Processed 13/03/2024 685431554 raghavgour CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-001-001/2329
(SEMAI) 		1701006001NRG24301220231562965 30/12/2023 sunil kushwah 1701006001WL023547 sunil kushwah 00089 CBIN0282819 1105 1105 Processed 13/03/2024 685431554 sunilkushwah CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-001-001/2333
(SEMAI) 		1701006001NRG24301220231562967 30/12/2023 vikash dhakar 1701006001WL023547 vikash dhakar 00089 CBIN0282819 1105 1105 Processed 13/03/2024 685431554 vikashdhakar CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-001-001/2335
(SEMAI) 		1701006001NRG24301220231562968 30/12/2023 rajesh dhakar 1701006001WL023547 rajesh dhakar 00089 CBIN0282819 1105 1105 Processed 13/03/2024 685431554 rajeshdhakar CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-001-001/2336
(SEMAI) 		1701006001NRG24301220231562969 30/12/2023 kesho kushwah 1701006001WL023547 kesho kushwah 00089 CBIN0282819 1105 1105 Processed 13/03/2024 685431554 keshokushwah CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-001-001/2337
(SEMAI) 		1701006001NRG24301220231562970 30/12/2023 kalpana kushwah 1701006001WL023547 kalpana kushwah 00089 CBIN0282819 1105 1105 Processed 13/03/2024 685431554 kalpanakushwah CENTRAL BANK OF INDIA(607115)
SubTotal 27846 27846
27 KAILARAS MP-01-006-001-001/2264
(SEMAI) 		1701006001NRG24301220231562956 30/12/2023 shanti 1701006001WL023547 shanti 00415 SBIN0030439 1105 1105 Processed 13/03/2024 685431554 shanti STATE BANK OF INDIA(508548)
SubTotal 1105 1105
28 KAILARAS MP-01-006-001-001/2290
(SEMAI) 		1701006001NRG24301220231562959 30/12/2023 guddi kushwah 1701006001WL023547 guddi kushwah 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685431554 guddikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
29 KAILARAS MP-01-006-001-001/2330
(SEMAI) 		1701006001NRG24301220231562966 30/12/2023 vidya 1701006001WL023547 vidya 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685431554 vidya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_301223APB_FTO_413887 Central Bank Of India CBIN0282819 SEMAI 27846
2 KAILARAS MP1701006_301223APB_FTO_413887 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1105
3 KAILARAS MP1701006_301223APB_FTO_413887 India Post Payments Bank IPOS0000001 Morena 1105
4 KAILARAS MP1701006_301223APB_FTO_413887 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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