Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:29:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_081223APB_FTO_381620
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-01-006-001-001/101-D
(SEMAI) 		1701006001NRG24081220231438511 08/12/2023 gita 1701006001WL021645 gita 00089 CBIN0282819 1326 1326 Processed 01/03/2024 462181228 gita STATE BANK OF INDIA(508548)
2 KAILARAS MP-01-006-001-001/1985
(SEMAI) 		1701006001NRG24081220231438512 08/12/2023 Ravi Kumar 1701006001WL021645 Ravi Kumar 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462181228 RaviKumar CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-001-001/2011
(SEMAI) 		1701006001NRG24081220231438513 08/12/2023 maheshvri 1701006001WL021645 maheshvri 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462181228 maheshvri CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-001-001/2052
(SEMAI) 		1701006001NRG24081220231438514 08/12/2023 Kusum 1701006001WL021645 Kusum 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462181228 Kusum FINO PAYMENTS BANK LTD(608001)
5 KAILARAS MP-01-006-001-001/2056
(SEMAI) 		1701006001NRG24081220231438515 08/12/2023 malati 1701006001WL021645 malati 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462181228 malati CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-001-001/2076
(SEMAI) 		1701006001NRG24081220231438516 08/12/2023 Gyan Singh Dhakad 1701006001WL021645 Gyan Singh Dhakad 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462181228 GyanSinghDhakad CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-001-001/2096
(SEMAI) 		1701006001NRG24081220231438517 08/12/2023 Meera 1701006001WL021645 Meera 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462181228 Meera CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-001-001/2105
(SEMAI) 		1701006001NRG24081220231438518 08/12/2023 Rakesh Dhanuk 1701006001WL021645 Rakesh Dhanuk 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462181228 RakeshDhanuk CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-001-001/2113
(SEMAI) 		1701006001NRG24081220231438519 08/12/2023 Reena Prajapati 1701006001WL021645 Reena Prajapati 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462181228 ReenaPrajapati CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-001-001/2115
(SEMAI) 		1701006001NRG24081220231438520 08/12/2023 Manisha Kushwah 1701006001WL021645 Manisha Kushwah 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462181228 ManishaKushwah CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-001-001/2122
(SEMAI) 		1701006001NRG24081220231438521 08/12/2023 Meena Sharma 1701006001WL021645 Meena Sharma 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462181228 MeenaSharma CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-001-001/2138
(SEMAI) 		1701006001NRG24081220231438522 08/12/2023 Manroop Jatav 1701006001WL021645 Manroop Jatav 00089 CBIN0282819 663 663 Processed 01/03/2024 462181228 ManroopJatav STATE BANK OF INDIA(508548)
13 KAILARAS MP-01-006-001-001/2143
(SEMAI) 		1701006001NRG24081220231438523 08/12/2023 Manisha Jatav 1701006001WL021645 Manisha Jatav 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462181228 ManishaJatav CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-001-001/2147
(SEMAI) 		1701006001NRG24081220231438524 08/12/2023 Puja Jatav 1701006001WL021645 Puja Jatav 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462181228 PujaJatav CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-001-001/2148
(SEMAI) 		1701006001NRG24081220231438525 08/12/2023 Sheru Singh 1701006001WL021645 Sheru Singh 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462181228 SheruSingh CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-001-001/2162
(SEMAI) 		1701006001NRG24081220231438526 08/12/2023 Sanehi Jatav 1701006001WL021645 Sanehi Jatav 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462181228 SanehiJatav CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-001-001/2165
(SEMAI) 		1701006001NRG24081220231438527 08/12/2023 Jekendra 1701006001WL021645 Jekendra 00089 CBIN0282819 1326 1326 Processed 01/03/2024 462181228 Jekendra INDIA POST PAYMENTS BANK LIMITED(508528)
18 KAILARAS MP-01-006-001-001/2222
(SEMAI) 		1701006001NRG24081220231438529 08/12/2023 Ramvilash 1701006001WL021645 Ramvilash 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462181228 Ramvilash CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-001-001/2257
(SEMAI) 		1701006001NRG24081220231438530 08/12/2023 virendra kushwah 1701006001WL021645 virendra kushwah 00089 CBIN0282819 1326 1326 Processed 01/03/2024 462181228 virendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
20 KAILARAS MP-01-006-001-001/2284
(SEMAI) 		1701006001NRG24081220231438533 08/12/2023 lalita dhakar 1701006001WL021645 lalita dhakar 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462181228 lalitadhakar CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-001-001/2285
(SEMAI) 		1701006001NRG24081220231438534 08/12/2023 kashi kushwah 1701006001WL021645 kashi kushwah 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462181228 kashikushwah CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-001-001/2293
(SEMAI) 		1701006001NRG24081220231438538 08/12/2023 beeru kushwah 1701006001WL021645 beeru kushwah 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462181228 beerukushwah CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-001-001/2294
(SEMAI) 		1701006001NRG24081220231438539 08/12/2023 dharmendra rajak 1701006001WL021645 dharmendra rajak 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462181228 dharmendrarajak CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-001-001/2320
(SEMAI) 		1701006001NRG24081220231438540 08/12/2023 asha dhakar 1701006001WL021645 asha dhakar 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462181228 ashadhakar CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-001-001/2322
(SEMAI) 		1701006001NRG24081220231438541 08/12/2023 raghav gour 1701006001WL021645 raghav gour 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462181228 raghavgour CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-001-001/2324
(SEMAI) 		1701006001NRG24081220231438542 08/12/2023 rahul dhakar 1701006001WL021645 rahul dhakar 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462181228 rahuldhakar CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-001-001/2326
(SEMAI) 		1701006001NRG24081220231438544 08/12/2023 meera kushwah 1701006001WL021645 meera kushwah 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462181228 meerakushwah CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-001-001/2326
(SEMAI) 		1701006001NRG24081220231438543 08/12/2023 shivsingh kushwah 1701006001WL021645 shivsingh kushwah 00089 CBIN0282819 1105 1105 Processed 01/03/2024 462181228 shivsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
29 KAILARAS MP-01-006-001-001/2327
(SEMAI) 		1701006001NRG24081220231438545 08/12/2023 pramod kushwah 1701006001WL021645 pramod kushwah 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462181228 pramodkushwah CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-001-001/2329
(SEMAI) 		1701006001NRG24081220231438547 08/12/2023 sunil kushwah 1701006001WL021645 sunil kushwah 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462181228 sunilkushwah CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-001-001/2333
(SEMAI) 		1701006001NRG24081220231438551 08/12/2023 vikash dhakar 1701006001WL021645 vikash dhakar 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462181228 vikashdhakar CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-001-001/2335
(SEMAI) 		1701006001NRG24081220231438552 08/12/2023 rajesh dhakar 1701006001WL021645 rajesh dhakar 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462181228 rajeshdhakar CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-001-001/2336
(SEMAI) 		1701006001NRG24081220231438553 08/12/2023 kesho kushwah 1701006001WL021645 kesho kushwah 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462181228 keshokushwah CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-001-001/2337
(SEMAI) 		1701006001NRG24081220231438554 08/12/2023 kalpana kushwah 1701006001WL021645 kalpana kushwah 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462181228 kalpanakushwah CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-001-001/2338
(SEMAI) 		1701006001NRG24081220231438556 08/12/2023 rachana 1701006001WL021645 rachana 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462181228 rachana CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-001-001/2338
(SEMAI) 		1701006001NRG24081220231438555 08/12/2023 ramu kushwah 1701006001WL021645 ramu kushwah 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462181228 ramukushwah CENTRAL BANK OF INDIA(607115)
SubTotal 46852 46852
37 KAILARAS MP-01-006-001-001/2267
(SEMAI) 		1701006001NRG24081220231438532 08/12/2023 sundarlal 1701006001WL021645 sundarlal 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462181228 sundarlal STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-001-001/2289
(SEMAI) 		1701006001NRG24081220231438536 08/12/2023 arati dhakar 1701006001WL021645 arati dhakar 00415 SBIN0010845 1105 1105 Processed 01/03/2024 462181228 aratidhakar STATE BANK OF INDIA(508548)
SubTotal 2431 2431
39 KAILARAS MP-01-006-001-001/2264
(SEMAI) 		1701006001NRG24081220231438531 08/12/2023 shanti 1701006001WL021645 shanti 00415 SBIN0030439 1326 1326 Processed 01/03/2024 462181228 shanti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 KAILARAS MP-01-006-001-001/2215
(SEMAI) 		1701006001NRG24081220231438528 08/12/2023 Mahesh Kushwah 1701006001WL021645 Mahesh Kushwah 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462181228 MaheshKushwah CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-001-001/822
(SEMAI) 		1701006001NRG24081220231438557 08/12/2023 lalsingh kushwwah 1701006001WL021645 lalsingh kushwwah 00462 UCBA0001429 884 884 Processed 29/02/2024 462181228 lalsinghkushwwah UCO BANK(607066)
42 KAILARAS MP-01-006-001-001/822
(SEMAI) 		1701006001NRG24081220231438558 08/12/2023 ramdei 1701006001WL021645 ramdei 00462 UCBA0001429 1326 1326 Processed 01/03/2024 462181228 ramdei STATE BANK OF INDIA(508548)
SubTotal 3536 3536
43 KAILARAS MP-01-006-001-001/2290
(SEMAI) 		1701006001NRG24081220231438537 08/12/2023 guddi kushwah 1701006001WL021645 guddi kushwah 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462181228 guddikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
44 KAILARAS MP-01-006-001-001/2330
(SEMAI) 		1701006001NRG24081220231438548 08/12/2023 vidya 1701006001WL021645 vidya 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462181228 vidya AIRTEL PAYMENTS BANK LIMITED(990288)
45 KAILARAS MP-01-006-001-001/2331
(SEMAI) 		1701006001NRG24081220231438550 08/12/2023 barsha prajapati 1701006001WL021645 barsha prajapati 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462181228 barshaprajapati CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-001-001/2331
(SEMAI) 		1701006001NRG24081220231438549 08/12/2023 dileep prajapati 1701006001WL021645 dileep prajapati 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462181228 dileepprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 59449 59449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_081223APB_FTO_381620 Central Bank Of India CBIN0282819 SEMAI 46852
2 KAILARAS MP1701006_081223APB_FTO_381620 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 2431
3 KAILARAS MP1701006_081223APB_FTO_381620 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
4 KAILARAS MP1701006_081223APB_FTO_381620 UCO Bank UCBA0001429 SABALGARH 3536
5 KAILARAS MP1701006_081223APB_FTO_381620 India Post Payments Bank IPOS0000001 Morena 1326
6 KAILARAS MP1701006_081223APB_FTO_381620 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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