Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_140523FTO_41124
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-01-006-021-001/1716-A
(KURROLI) 		1701006021NRG24120520230052583 14/05/2023 baikunti rathor 1701006021WL000572 baikunti rathor 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775705750 baikuntirathor (000000)
2 KAILARAS MP-01-006-021-001/1746-A
(KURROLI) 		1701006021NRG24120520230052590 14/05/2023 jandel kushwah 1701006021WL000572 jandel kushwah 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775705750 jandelkushwah (000000)
3 KAILARAS MP-01-006-021-001/1753-A
(KURROLI) 		1701006021NRG24120520230052597 14/05/2023 ankesh kushwah 1701006021WL000572 ankesh kushwah 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775705750 ankeshkushwah (000000)
4 KAILARAS MP-01-006-021-001/1836-A
(KURROLI) 		1701006021NRG24120520230052616 14/05/2023 dropati 1701006021WL000572 dropati 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775705750 dropati (000000)
5 KAILARAS MP-01-006-021-001/1838-A
(KURROLI) 		1701006021NRG24120520230052618 14/05/2023 samant sikarwar 1701006021WL000572 samant sikarwar 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775705750 samantsikarwar (000000)
6 KAILARAS MP-01-006-021-001/1839-A
(KURROLI) 		1701006021NRG24120520230052619 14/05/2023 pavan dhakar 1701006021WL000572 pavan dhakar 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775705750 pavandhakar (000000)
7 KAILARAS MP-01-006-021-001/1850-A
(KURROLI) 		1701006021NRG24120520230052627 14/05/2023 vasudev 1701006021WL000572 vasudev 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775705750 vasudev (000000)
8 KAILARAS MP-01-006-021-001/1851-A
(KURROLI) 		1701006021NRG24120520230052628 14/05/2023 fulwati rathor 1701006021WL000572 fulwati rathor 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775705750 fulwatirathor (000000)
9 KAILARAS MP-01-006-021-001/1853-A
(KURROLI) 		1701006021NRG24120520230052630 14/05/2023 shashi 1701006021WL000572 shashi 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775705750 shashi (000000)
10 KAILARAS MP-01-006-021-001/1867-A
(KURROLI) 		1701006021NRG24120520230052643 14/05/2023 rajpal 1701006021WL000572 rajpal 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775705750 rajpal (000000)
11 KAILARAS MP-01-006-021-001/1868-A
(KURROLI) 		1701006021NRG24120520230052644 14/05/2023 ramotar 1701006021WL000572 ramotar 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775705750 ramotar (000000)
12 KAILARAS MP-01-006-021-001/1869-A
(KURROLI) 		1701006021NRG24120520230052645 14/05/2023 rajabeti rathor 1701006021WL000572 rajabeti rathor 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775705750 rajabetirathor (000000)
13 KAILARAS MP-01-006-021-001/1872-A
(KURROLI) 		1701006021NRG24120520230052648 14/05/2023 kalavati 1701006021WL000572 kalavati 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775705750 kalavati (000000)
14 KAILARAS MP-01-006-021-001/2028
(KURROLI) 		1701006021NRG24120520230052667 14/05/2023 manisha kushwah 1701006021WL000572 manisha kushwah 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775705750 manishakushwah (000000)
15 KAILARAS MP-01-006-021-001/2031
(KURROLI) 		1701006021NRG24120520230052668 14/05/2023 Maneesha kushwah 1701006021WL000572 Maneesha kushwah 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775705750 Maneeshakushwah (000000)
16 KAILARAS MP-01-006-021-001/2052
(KURROLI) 		1701006021NRG24120520230052679 14/05/2023 garsingh kushwah 1701006021WL000572 garsingh kushwah 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775705750 garsinghkushwah (000000)
17 KAILARAS MP-01-006-021-001/2151
(KURROLI) 		1701006021NRG24120520230052693 14/05/2023 Rahul kushwah 1701006021WL000572 Rahul kushwah 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775705750 Rahulkushwah (000000)
18 KAILARAS MP-01-006-021-001/2165
(KURROLI) 		1701006021NRG24120520230052699 14/05/2023 Munshi kushwah 1701006021WL000572 Munshi kushwah 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775705750 Munshikushwah (000000)
19 KAILARAS MP-01-006-021-001/2166
(KURROLI) 		1701006021NRG24120520230052700 14/05/2023 Vivek dhakad 1701006021WL000572 Vivek dhakad 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775705750 Vivekdhakad (000000)
20 KAILARAS MP-01-006-021-001/2514-B
(KURROLI) 		1701006021NRG24120520230052718 14/05/2023 radha kushwah 1701006021WL000572 radha kushwah 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775705750 radhakushwah (000000)
21 KAILARAS MP-01-006-021-001/2519-B
(KURROLI) 		1701006021NRG24120520230052723 14/05/2023 sourav kushwah 1701006021WL000572 sourav kushwah 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775705750 souravkushwah (000000)
22 KAILARAS MP-01-006-021-001/2526-B
(KURROLI) 		1701006021NRG24120520230052731 14/05/2023 surendra kushwah 1701006021WL000572 surendra kushwah 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775705750 surendrakushwah (000000)
23 KAILARAS MP-01-006-021-001/2528
(KURROLI) 		1701006021NRG24120520230052734 14/05/2023 bharati 1701006021WL000572 bharati 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775705750 bharati (000000)
24 KAILARAS MP-01-006-021-001/2529-B
(KURROLI) 		1701006021NRG24120520230052736 14/05/2023 neeraj kushwah 1701006021WL000572 neeraj kushwah 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775705750 neerajkushwah (000000)
25 KAILARAS MP-01-006-021-001/2530
(KURROLI) 		1701006021NRG24120520230052737 14/05/2023 bhagvanlal 1701006021WL000572 bhagvanlal 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775705750 bhagvanlal (000000)
26 KAILARAS MP-01-006-021-001/2531-B
(KURROLI) 		1701006021NRG24120520230052739 14/05/2023 raghvendra kushwah 1701006021WL000572 raghvendra kushwah 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775705750 raghvendrakushwah (000000)
27 KAILARAS MP-01-006-021-001/2532
(KURROLI) 		1701006021NRG24120520230052740 14/05/2023 veerbal 1701006021WL000572 veerbal 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775705750 veerbal (000000)
28 KAILARAS MP-01-006-021-001/2532-B
(KURROLI) 		1701006021NRG24120520230052741 14/05/2023 shimala kushwah 1701006021WL000572 shimala kushwah 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775705750 shimalakushwah (000000)
29 KAILARAS MP-01-006-021-001/2534
(KURROLI) 		1701006021NRG24120520230052743 14/05/2023 mahadevi 1701006021WL000572 mahadevi 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775705750 mahadevi (000000)
30 KAILARAS MP-01-006-021-001/2536-B
(KURROLI) 		1701006021NRG24120520230052747 14/05/2023 priti kushwah 1701006021WL000572 priti kushwah 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775705750 pritikushwah (000000)
31 KAILARAS MP-01-006-021-001/2537-B
(KURROLI) 		1701006021NRG24120520230052748 14/05/2023 shalu kushwah 1701006021WL000572 shalu kushwah 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775705750 shalukushwah (000000)
32 KAILARAS MP-01-006-021-001/2539-B
(KURROLI) 		1701006021NRG24120520230052749 14/05/2023 ankita kushwah 1701006021WL000572 ankita kushwah 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775705750 ankitakushwah (000000)
33 KAILARAS MP-01-006-021-001/2543
(KURROLI) 		1701006021NRG24120520230052753 14/05/2023 sreepati 1701006021WL000572 sreepati 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775705750 sreepati (000000)
34 KAILARAS MP-01-006-021-001/2544
(KURROLI) 		1701006021NRG24120520230052755 14/05/2023 sreelal 1701006021WL000572 sreelal 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775705750 sreelal (000000)
35 KAILARAS MP-01-006-021-001/2550-B
(KURROLI) 		1701006021NRG24120520230052762 14/05/2023 lalita kushwah 1701006021WL000572 lalita kushwah 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775705750 lalitakushwah (000000)
36 KAILARAS MP-01-006-021-001/2553-B
(KURROLI) 		1701006021NRG24120520230052765 14/05/2023 lali kushwah 1701006021WL000572 lali kushwah 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775705750 lalikushwah (000000)
37 KAILARAS MP-01-006-021-001/2556
(KURROLI) 		1701006021NRG24120520230052768 14/05/2023 mamta 1701006021WL000572 mamta 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775705750 mamta (000000)
38 KAILARAS MP-01-006-021-001/2560
(KURROLI) 		1701006021NRG24120520230052770 14/05/2023 manoj 1701006021WL000572 manoj 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775705750 manoj (000000)
39 KAILARAS MP-01-006-021-001/2561
(KURROLI) 		1701006021NRG24120520230052772 14/05/2023 deepak 1701006021WL000572 deepak 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775705750 deepak (000000)
40 KAILARAS MP-01-006-021-001/2567
(KURROLI) 		1701006021NRG24120520230052776 14/05/2023 ramvilashi 1701006021WL000572 ramvilashi 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775705750 ramvilashi (000000)
41 KAILARAS MP-01-006-021-001/2568
(KURROLI) 		1701006021NRG24120520230052778 14/05/2023 gdeepal 1701006021WL000572 gdeepal 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775705750 gdeepal (000000)
42 KAILARAS MP-01-006-021-001/2572-B
(KURROLI) 		1701006021NRG24120520230052783 14/05/2023 suneeta kushwah 1701006021WL000572 suneeta kushwah 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775705750 suneetakushwah (000000)
43 KAILARAS MP-01-006-021-001/2577
(KURROLI) 		1701006021NRG24120520230052790 14/05/2023 rambeti 1701006021WL000572 rambeti 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775705750 rambeti (000000)
44 KAILARAS MP-01-006-021-001/2577-B
(KURROLI) 		1701006021NRG24120520230052791 14/05/2023 rahul kushwah 1701006021WL000572 rahul kushwah 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775705750 rahulkushwah (000000)
45 KAILARAS MP-01-006-021-001/2754
(KURROLI) 		1701006021NRG24120520230052794 14/05/2023 vire kushwah 1701006021WL000572 vire kushwah 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775705750 virekushwah (000000)
46 KAILARAS MP-01-006-021-001/2757
(KURROLI) 		1701006021NRG24120520230052796 14/05/2023 matadin dhakad 1701006021WL000572 matadin dhakad 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775705750 matadindhakad (000000)
47 KAILARAS MP-01-006-021-001/2758
(KURROLI) 		1701006021NRG24120520230052797 14/05/2023 Anega dhakad 1701006021WL000572 Anega dhakad 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775705750 Anegadhakad (000000)
48 KAILARAS MP-01-006-021-001/2759
(KURROLI) 		1701006021NRG24120520230052798 14/05/2023 anjali 1701006021WL000572 anjali 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775705750 anjali (000000)
49 KAILARAS MP-01-006-021-001/2764
(KURROLI) 		1701006021NRG24120520230052799 14/05/2023 rakhi dhakad 1701006021WL000572 rakhi dhakad 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775705750 rakhidhakad (000000)
50 KAILARAS MP-01-006-021-001/2766
(KURROLI) 		1701006021NRG24120520230052800 14/05/2023 ramhet 1701006021WL000572 ramhet 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775705750 ramhet (000000)
51 KAILARAS MP-01-006-021-001/2767
(KURROLI) 		1701006021NRG24120520230052801 14/05/2023 baijanti 1701006021WL000572 baijanti 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775705750 baijanti (000000)
52 KAILARAS MP-01-006-021-001/2769
(KURROLI) 		1701006021NRG24120520230052803 14/05/2023 sachin 1701006021WL000572 sachin 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775705750 sachin (000000)
53 KAILARAS MP-01-006-021-001/2772
(KURROLI) 		1701006021NRG24120520230052804 14/05/2023 satendra 1701006021WL000572 satendra 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775705750 satendra (000000)
54 KAILARAS MP-01-006-021-001/2779
(KURROLI) 		1701006021NRG24120520230052807 14/05/2023 kedar dhakad 1701006021WL000572 kedar dhakad 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775705750 kedardhakad (000000)
55 KAILARAS MP-01-006-021-001/2783
(KURROLI) 		1701006021NRG24120520230052808 14/05/2023 durgesh 1701006021WL000572 durgesh 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775705750 durgesh (000000)
56 KAILARAS MP-01-006-021-001/2784
(KURROLI) 		1701006021NRG24120520230052809 14/05/2023 krishana rajak 1701006021WL000572 krishana rajak 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775705750 krishanarajak (000000)
57 KAILARAS MP-01-006-021-001/2785
(KURROLI) 		1701006021NRG24120520230052810 14/05/2023 saroj 1701006021WL000572 saroj 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775705750 saroj (000000)
58 KAILARAS MP-01-006-021-001/3008-C
(KURROLI) 		1701006021NRG24120520230052820 14/05/2023 reena kushwah 1701006021WL000572 reena kushwah 00089 CBIN0280782 1105 1105 Processed 19/05/2023 775705750 reenakushwah (000000)
59 KAILARAS MP-01-006-021-001/3018-C
(KURROLI) 		1701006021NRG24120520230052829 14/05/2023 golu kushwah 1701006021WL000572 golu kushwah 00089 CBIN0280782 1105 1105 Processed 19/05/2023 775705750 golukushwah (000000)
60 KAILARAS MP-01-006-021-001/3319
(KURROLI) 		1701006021NRG24120520230052842 14/05/2023 Poonam 1701006021WL000572 Poonam 00089 CBIN0280782 1105 1105 Processed 19/05/2023 775705750 Poonam (000000)
61 KAILARAS MP-01-006-021-001/3320
(KURROLI) 		1701006021NRG24120520230052843 14/05/2023 Meena 1701006021WL000572 Meena 00089 CBIN0280782 1105 1105 Processed 19/05/2023 775705750 Meena (000000)
62 KAILARAS MP-01-006-021-001/3321
(KURROLI) 		1701006021NRG24120520230052844 14/05/2023 Seema 1701006021WL000572 Seema 00089 CBIN0280782 1105 1105 Processed 19/05/2023 775705750 Seema (000000)
SubTotal 81107 81107
63 KAILARAS MP-01-006-021-001/3033-C
(KURROLI) 		1701006021NRG24120520230052837 14/05/2023 udaysingh dhakad 1701006021WL000572 udaysingh dhakad 00089 CBIN0281373 1105 1105 Processed 19/05/2023 775705750 udaysinghdhakad (000000)
SubTotal 1105 1105
64 KAILARAS MP-01-006-021-001/1667-A
(KURROLI) 		1701006021NRG24120520230052582 14/05/2023 rahul singh sikarwar 1701006021WL000572 rahul singh sikarwar 00415 SBIN0010845 1326 1326 Processed 19/05/2023 775705750 rahulsinghsikarwar (000000)
65 KAILARAS MP-01-006-021-001/1860-A
(KURROLI) 		1701006021NRG24120520230052637 14/05/2023 mithalesh 1701006021WL000572 mithalesh 00415 SBIN0010845 1326 1326 Processed 19/05/2023 775705750 mithalesh (000000)
66 KAILARAS MP-01-006-021-001/2516-B
(KURROLI) 		1701006021NRG24120520230052720 14/05/2023 rahul kushwah 1701006021WL000572 rahul kushwah 00415 SBIN0010845 1326 1326 Processed 19/05/2023 775705750 rahulkushwah (000000)
67 KAILARAS MP-01-006-021-001/2518
(KURROLI) 		1701006021NRG24120520230052722 14/05/2023 sobharam 1701006021WL000572 sobharam 00415 SBIN0010845 1326 1326 Processed 19/05/2023 775705750 sobharam (000000)
68 KAILARAS MP-01-006-021-001/2568-B
(KURROLI) 		1701006021NRG24120520230052779 14/05/2023 vinod kushwah 1701006021WL000572 vinod kushwah 00415 SBIN0010845 1326 1326 Processed 19/05/2023 775705750 vinodkushwah (000000)
SubTotal 6630 6630
69 KAILARAS MP-01-006-021-001/2579-A
(KURROLI) 		1701006021NRG24120520230052792 14/05/2023 Dinesh 1701006021WL000572 Dinesh 00532 CBIN0R20002 1326 1326 Processed 19/05/2023 775705750 Dinesh (000000)
SubTotal 1326 1326
70 KAILARAS MP-01-006-021-001/1657-A
(KURROLI) 		1701006021NRG24120520230052581 14/05/2023 mahendra dhakar 1701006021WL000572 mahendra dhakar 00688 FINO0001001 1326 1326 Processed 19/05/2023 775705750 mahendradhakar (000000)
SubTotal 1326 1326
Total 91494 91494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_140523FTO_41124 Central Bank Of India CBIN0280782 KELARES 81107
2 KAILARAS MP1701006_140523FTO_41124 Central Bank Of India CBIN0281373 JOURA 1105
3 KAILARAS MP1701006_140523FTO_41124 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 6630
4 KAILARAS MP1701006_140523FTO_41124 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
5 KAILARAS MP1701006_140523FTO_41124 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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