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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:22:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_030923APB_FTO_247808
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-01-006-021-001/1678-A
(KURROLI) 		1701006021NRG24030920230823427 03/09/2023 rameena rajak 1701006021WL011855 rameena rajak 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067070689 rameenarajak CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-021-001/1880-A
(KURROLI) 		1701006021NRG24030920230823441 03/09/2023 narmda dhakar 1701006021WL011855 narmda dhakar 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067070689 narmdadhakar CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-021-001/1882-A
(KURROLI) 		1701006021NRG24030920230823445 03/09/2023 ashok kumar dhakar 1701006021WL011855 ashok kumar dhakar 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067070689 ashokkumardhakar STATE BANK OF INDIA(508548)
4 KAILARAS MP-01-006-021-001/1885-A
(KURROLI) 		1701006021NRG24030920230823452 03/09/2023 vikash rathour 1701006021WL011855 vikash rathour 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067070689 vikashrathour CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-021-001/1886-A
(KURROLI) 		1701006021NRG24030920230823454 03/09/2023 bharti jatav 1701006021WL011855 bharti jatav 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067070689 bhartijatav STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 KAILARAS MP-01-006-021-001/1637-A
(KURROLI) 		1701006021NRG24030920230823426 03/09/2023 asha jatav 1701006021WL011855 asha jatav 00415 SBIN0010845 1326 1326 Processed 07/09/2023 067070689 ashajatav INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAILARAS MP-01-006-021-001/1881-A
(KURROLI) 		1701006021NRG24030920230823443 03/09/2023 sourav dhakar 1701006021WL011855 sourav dhakar 00415 SBIN0010845 1326 1326 Processed 07/09/2023 067070689 souravdhakar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
8 KAILARAS MP-01-006-021-001/1883-A
(KURROLI) 		1701006021NRG24030920230823448 03/09/2023 lakhan singh 1701006021WL011855 lakhan singh 00415 SBIN0030439 1326 1326 Processed 07/09/2023 067070689 lakhansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 KAILARAS MP-01-006-021-001/1874-A
(KURROLI) 		1701006021NRG24030920230823428 03/09/2023 ramlakhan jatav 1701006021WL011855 ramlakhan jatav 00688 FINO0001001 1326 1326 Processed 07/09/2023 067070689 ramlakhanjatav FINO PAYMENTS BANK LTD(608001)
10 KAILARAS MP-01-006-021-001/1874-B
(KURROLI) 		1701006021NRG24030920230823429 03/09/2023 lankesh kushwah 1701006021WL011855 lankesh kushwah 00688 FINO0001001 1326 1326 Processed 07/09/2023 067070689 lankeshkushwah FINO PAYMENTS BANK LTD(608001)
11 KAILARAS MP-01-006-021-001/1875-A
(KURROLI) 		1701006021NRG24030920230823430 03/09/2023 vijay singh 1701006021WL011855 vijay singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067070689 vijaysingh FINO PAYMENTS BANK LTD(608001)
12 KAILARAS MP-01-006-021-001/1875-B
(KURROLI) 		1701006021NRG24030920230823431 03/09/2023 pavan kumar kushwah 1701006021WL011855 pavan kumar kushwah 00688 FINO0001001 1326 1326 Processed 07/09/2023 067070689 pavankumarkushwah FINO PAYMENTS BANK LTD(608001)
13 KAILARAS MP-01-006-021-001/1876-A
(KURROLI) 		1701006021NRG24030920230823432 03/09/2023 rajoo rajak 1701006021WL011855 rajoo rajak 00688 FINO0001001 1326 1326 Processed 07/09/2023 067070689 rajoorajak FINO PAYMENTS BANK LTD(608001)
14 KAILARAS MP-01-006-021-001/1876-B
(KURROLI) 		1701006021NRG24030920230823433 03/09/2023 reena kushwah 1701006021WL011855 reena kushwah 00688 FINO0001001 1326 1326 Processed 07/09/2023 067070689 reenakushwah FINO PAYMENTS BANK LTD(608001)
15 KAILARAS MP-01-006-021-001/1877-A
(KURROLI) 		1701006021NRG24030920230823434 03/09/2023 ramakant sharma 1701006021WL011855 ramakant sharma 00688 FINO0001001 1326 1326 Processed 07/09/2023 067070689 ramakantsharma FINO PAYMENTS BANK LTD(608001)
16 KAILARAS MP-01-006-021-001/1877-B
(KURROLI) 		1701006021NRG24030920230823435 03/09/2023 renu kushwah 1701006021WL011855 renu kushwah 00688 FINO0001001 1326 1326 Processed 07/09/2023 067070689 renukushwah FINO PAYMENTS BANK LTD(608001)
17 KAILARAS MP-01-006-021-001/1878-A
(KURROLI) 		1701006021NRG24030920230823436 03/09/2023 muskan sharma 1701006021WL011855 muskan sharma 00688 FINO0001001 1326 1326 Processed 07/09/2023 067070689 muskansharma FINO PAYMENTS BANK LTD(608001)
18 KAILARAS MP-01-006-021-001/1878-B
(KURROLI) 		1701006021NRG24030920230823437 03/09/2023 rameshvar 1701006021WL011855 rameshvar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067070689 rameshvar FINO PAYMENTS BANK LTD(608001)
19 KAILARAS MP-01-006-021-001/1879-A
(KURROLI) 		1701006021NRG24030920230823438 03/09/2023 uma sharma 1701006021WL011855 uma sharma 00688 FINO0001001 1326 1326 Processed 07/09/2023 067070689 umasharma FINO PAYMENTS BANK LTD(608001)
20 KAILARAS MP-01-006-021-001/1879-B
(KURROLI) 		1701006021NRG24030920230823439 03/09/2023 basanti 1701006021WL011855 basanti 00688 FINO0001001 1326 1326 Processed 07/09/2023 067070689 basanti CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-021-001/1879-C
(KURROLI) 		1701006021NRG24030920230823440 03/09/2023 meenu jatav 1701006021WL011855 meenu jatav 00688 FINO0001001 1326 1326 Processed 07/09/2023 067070689 meenujatav FINO PAYMENTS BANK LTD(608001)
22 KAILARAS MP-01-006-021-001/1880-B
(KURROLI) 		1701006021NRG24030920230823442 03/09/2023 ramkali jatav 1701006021WL011855 ramkali jatav 00688 FINO0001001 1326 1326 Processed 07/09/2023 067070689 ramkalijatav FINO PAYMENTS BANK LTD(608001)
23 KAILARAS MP-01-006-021-001/1881-B
(KURROLI) 		1701006021NRG24030920230823444 03/09/2023 srimati 1701006021WL011855 srimati 00688 FINO0001001 1326 1326 Processed 07/09/2023 067070689 srimati FINO PAYMENTS BANK LTD(608001)
24 KAILARAS MP-01-006-021-001/1882-B
(KURROLI) 		1701006021NRG24030920230823446 03/09/2023 manish jatav 1701006021WL011855 manish jatav 00688 FINO0001001 1326 1326 Processed 07/09/2023 067070689 manishjatav FINO PAYMENTS BANK LTD(608001)
25 KAILARAS MP-01-006-021-001/1882-C
(KURROLI) 		1701006021NRG24030920230823447 03/09/2023 shivani siakrwar 1701006021WL011855 shivani siakrwar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067070689 shivanisiakrwar FINO PAYMENTS BANK LTD(608001)
26 KAILARAS MP-01-006-021-001/1883-B
(KURROLI) 		1701006021NRG24030920230823449 03/09/2023 neelam sikarwar 1701006021WL011855 neelam sikarwar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067070689 neelamsikarwar FINO PAYMENTS BANK LTD(608001)
27 KAILARAS MP-01-006-021-001/1884-B
(KURROLI) 		1701006021NRG24030920230823451 03/09/2023 rubi jatav 1701006021WL011855 rubi jatav 00688 FINO0001001 1326 1326 Processed 07/09/2023 067070689 rubijatav FINO PAYMENTS BANK LTD(608001)
28 KAILARAS MP-01-006-021-001/1885-B
(KURROLI) 		1701006021NRG24030920230823453 03/09/2023 usha 1701006021WL011855 usha 00688 FINO0001001 1326 1326 Processed 07/09/2023 067070689 usha FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
29 KAILARAS MP-01-006-021-001/1886-B
(KURROLI) 		1701006021NRG24030920230823455 03/09/2023 sheela 1701006021WL011855 sheela 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067070689 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
30 KAILARAS MP-01-006-021-001/1884-A
(KURROLI) 		1701006021NRG24030920230823450 03/09/2023 rambeer dhakar 1701006021WL011855 rambeer dhakar 00697 BKID0MG9057 1326 1326 Processed 07/09/2023 067070689 rambeerdhakar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_030923APB_FTO_247808 Central Bank Of India CBIN0280782 KELARES 6630
2 KAILARAS MP1701006_030923APB_FTO_247808 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 2652
3 KAILARAS MP1701006_030923APB_FTO_247808 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
4 KAILARAS MP1701006_030923APB_FTO_247808 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26520
5 KAILARAS MP1701006_030923APB_FTO_247808 India Post Payments Bank IPOS0000001 Morena 1326
6 KAILARAS MP1701006_030923APB_FTO_247808 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 1326

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