Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_081223APB_FTO_381646
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-01-006-013-001/741
(HATIPURA) 		1701006013NRG24081220231441358 08/12/2023 manisha 1701006013WL021691 manisha 00032 UTIB0002529 1326 1326 Processed 01/03/2024 462188850 manisha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KAILARAS MP-01-006-013-001/28
(HATIPURA) 		1701006013NRG24081220231441336 08/12/2023 VEERBAL 1701006013WL021691 VEERBAL 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462188850 VEERBAL CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-013-001/301
(HATIPURA) 		1701006013NRG24081220231441337 08/12/2023 vishambar 1701006013WL021691 vishambar 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462188850 vishambar CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-013-001/324
(HATIPURA) 		1701006013NRG24081220231441339 08/12/2023 HOTAM 1701006013WL021691 HOTAM 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462188850 HOTAM CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-013-001/380
(HATIPURA) 		1701006013NRG24081220231441341 08/12/2023 jandel 1701006013WL021691 jandel 00089 CBIN0280782 1326 1326 Processed 01/03/2024 462188850 jandel STATE BANK OF INDIA(508548)
6 KAILARAS MP-01-006-013-001/443
(HATIPURA) 		1701006013NRG24081220231441342 08/12/2023 bhogiram 1701006013WL021691 bhogiram 00089 CBIN0280782 1326 1326 Processed 01/03/2024 462188850 bhogiram STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-013-001/636
(HATIPURA) 		1701006013NRG24081220231441354 08/12/2023 jagdeesh 1701006013WL021691 jagdeesh 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462188850 jagdeesh CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-013-001/841
(HATIPURA) 		1701006013NRG24081220231441369 08/12/2023 dhara singh 1701006013WL021691 dhara singh 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462188850 dharasingh CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-013-001/847
(HATIPURA) 		1701006013NRG24081220231441371 08/12/2023 bhimsen 1701006013WL021691 bhimsen 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462188850 bhimsen CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-013-001/920
(HATIPURA) 		1701006013NRG24081220231441383 08/12/2023 yogendra dhakar 1701006013WL021691 yogendra dhakar 00089 CBIN0280782 1326 1326 Processed 01/03/2024 462188850 yogendradhakar STATE BANK OF INDIA(508548)
11 KAILARAS MP-01-006-013-001/923
(HATIPURA) 		1701006013NRG24081220231441386 08/12/2023 manoj kumar 1701006013WL021691 manoj kumar 00089 CBIN0280782 1326 1326 Processed 01/03/2024 462188850 manojkumar STATE BANK OF INDIA(508548)
12 KAILARAS MP-01-006-013-001/933
(HATIPURA) 		1701006013NRG24081220231441392 08/12/2023 sarita dhakar 1701006013WL021691 sarita dhakar 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462188850 saritadhakar CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
13 KAILARAS MP-01-006-013-001/894
(HATIPURA) 		1701006013NRG24081220231441377 08/12/2023 balaveer singh 1701006013WL021691 balaveer singh 00152 HDFC0002842 1326 1326 Processed 29/02/2024 462188850 balaveersingh HDFC BANK LTD(607152)
SubTotal 1326 1326
14 KAILARAS MP-01-006-013-001/311-A
(HATIPURA) 		1701006013NRG24081220231441338 08/12/2023 munshee 1701006013WL021691 munshee 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462188850 munshee INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAILARAS MP-01-006-013-001/458
(HATIPURA) 		1701006013NRG24081220231441344 08/12/2023 moharsingh 1701006013WL021691 moharsingh 00415 SBIN0010845 1105 1105 Processed 01/03/2024 462188850 moharsingh STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-013-001/480
(HATIPURA) 		1701006013NRG24081220231441346 08/12/2023 Salendra Kumar Dhakar 1701006013WL021691 Salendra Kumar Dhakar 00415 SBIN0010845 1105 1105 Processed 01/03/2024 462188850 SalendraKumarDhakar STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-013-001/487
(HATIPURA) 		1701006013NRG24081220231441347 08/12/2023 Jajar singh dhakar 1701006013WL021691 Jajar singh dhakar 00415 SBIN0010845 1105 1105 Processed 01/03/2024 462188850 Jajarsinghdhakar STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-013-001/574
(HATIPURA) 		1701006013NRG24081220231441351 08/12/2023 Jagendra 1701006013WL021691 Jagendra 00415 SBIN0010845 1105 1105 Processed 29/02/2024 462188850 Jagendra AIRTEL PAYMENTS BANK LIMITED(990288)
19 KAILARAS MP-01-006-013-001/634
(HATIPURA) 		1701006013NRG24081220231441353 08/12/2023 naval singh 1701006013WL021691 naval singh 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462188850 navalsingh STATE BANK OF INDIA(508548)
20 KAILARAS MP-01-006-013-001/641
(HATIPURA) 		1701006013NRG24081220231441355 08/12/2023 poonam dhakar 1701006013WL021691 poonam dhakar 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462188850 poonamdhakar STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-013-001/714
(HATIPURA) 		1701006013NRG24081220231441356 08/12/2023 Laxminarayan 1701006013WL021691 Laxminarayan 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462188850 Laxminarayan STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-013-001/723
(HATIPURA) 		1701006013NRG24081220231441357 08/12/2023 rajveer 1701006013WL021691 rajveer 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462188850 rajveer STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-013-001/747
(HATIPURA) 		1701006013NRG24081220231441359 08/12/2023 Rajveer singh 1701006013WL021691 Rajveer singh 00415 SBIN0010845 1326 1326 Processed 29/02/2024 462188850 Rajveersingh FINO PAYMENTS BANK LTD(608001)
24 KAILARAS MP-01-006-013-001/800
(HATIPURA) 		1701006013NRG24081220231441361 08/12/2023 rajendra singh 1701006013WL021691 rajendra singh 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462188850 rajendrasingh STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-013-001/807
(HATIPURA) 		1701006013NRG24081220231441362 08/12/2023 udaysingh 1701006013WL021691 udaysingh 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462188850 udaysingh STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-013-001/914
(HATIPURA) 		1701006013NRG24081220231441381 08/12/2023 Beersingh dhakar 1701006013WL021691 Beersingh dhakar 00415 SBIN0010845 1326 1326 Processed 29/02/2024 462188850 Beersinghdhakar CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-013-001/922
(HATIPURA) 		1701006013NRG24081220231441385 08/12/2023 ramveer 1701006013WL021691 ramveer 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462188850 ramveer STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-013-001/94
(HATIPURA) 		1701006013NRG24081220231441393 08/12/2023 mukesh 1701006013WL021691 mukesh 00415 SBIN0010845 1326 1326 Processed 29/02/2024 462188850 mukesh HDFC BANK LTD(607152)
SubTotal 19006 19006
29 KAILARAS MP-01-006-013-001/110
(HATIPURA) 		1701006013NRG24081220231441334 08/12/2023 ramlakhan 1701006013WL021691 ramlakhan 00415 SBIN0030439 1326 1326 Processed 29/02/2024 462188850 ramlakhan AIRTEL PAYMENTS BANK LIMITED(990288)
30 KAILARAS MP-01-006-013-001/276
(HATIPURA) 		1701006013NRG24081220231441335 08/12/2023 jayram 1701006013WL021691 jayram 00415 SBIN0030439 1326 1326 Processed 01/03/2024 462188850 jayram STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-013-001/507
(HATIPURA) 		1701006013NRG24081220231441349 08/12/2023 ramnivas 1701006013WL021691 ramnivas 00415 SBIN0030439 1105 1105 Processed 29/02/2024 462188850 ramnivas CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-013-001/629
(HATIPURA) 		1701006013NRG24081220231441352 08/12/2023 anoop dhakar 1701006013WL021691 anoop dhakar 00415 SBIN0030439 1105 1105 Processed 01/03/2024 462188850 anoopdhakar STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-013-001/779
(HATIPURA) 		1701006013NRG24081220231441360 08/12/2023 upendra 1701006013WL021691 upendra 00415 SBIN0030439 1326 1326 Processed 01/03/2024 462188850 upendra STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-013-001/822
(HATIPURA) 		1701006013NRG24081220231441363 08/12/2023 sanjay sikarwar 1701006013WL021691 sanjay sikarwar 00415 SBIN0030439 1326 1326 Processed 29/02/2024 462188850 sanjaysikarwar CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-013-001/921
(HATIPURA) 		1701006013NRG24081220231441384 08/12/2023 arvindra dhakar 1701006013WL021691 arvindra dhakar 00415 SBIN0030439 1326 1326 Processed 01/03/2024 462188850 arvindradhakar STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-013-001/932
(HATIPURA) 		1701006013NRG24081220231441391 08/12/2023 sangita sikarwar 1701006013WL021691 sangita sikarwar 00415 SBIN0030439 1326 1326 Processed 01/03/2024 462188850 sangitasikarwar STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-013-001/94
(HATIPURA) 		1701006013NRG24081220231441394 08/12/2023 munni 1701006013WL021691 munni 00415 SBIN0030439 1326 1326 Processed 29/02/2024 462188850 munni CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
38 KAILARAS MP-01-006-013-001/557
(HATIPURA) 		1701006013NRG24081220231441350 08/12/2023 Tara singh 1701006013WL021691 Tara singh 00462 UCBA0001429 1105 1105 Processed 01/03/2024 462188850 Tarasingh STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-013-001/832
(HATIPURA) 		1701006013NRG24081220231441364 08/12/2023 MOHARSINGH DHAKAR 1701006013WL021691 MOHARSINGH DHAKAR 00462 UCBA0001429 1326 1326 Processed 01/03/2024 462188850 MOHARSINGHDHAKAR STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-013-001/833
(HATIPURA) 		1701006013NRG24081220231441365 08/12/2023 RAJKUMAREE 1701006013WL021691 RAJKUMAREE 00462 UCBA0001429 1326 1326 Processed 01/03/2024 462188850 RAJKUMAREE STATE BANK OF INDIA(508548)
41 KAILARAS MP-01-006-013-001/838
(HATIPURA) 		1701006013NRG24081220231441368 08/12/2023 sanehi 1701006013WL021691 sanehi 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462188850 sanehi CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-013-001/843
(HATIPURA) 		1701006013NRG24081220231441370 08/12/2023 suneeta dhakar 1701006013WL021691 suneeta dhakar 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462188850 suneetadhakar UCO BANK(607066)
43 KAILARAS MP-01-006-013-001/867
(HATIPURA) 		1701006013NRG24081220231441373 08/12/2023 sushila dhakar 1701006013WL021691 sushila dhakar 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462188850 sushiladhakar UCO BANK(607066)
44 KAILARAS MP-01-006-013-001/876
(HATIPURA) 		1701006013NRG24081220231441374 08/12/2023 angoori 1701006013WL021691 angoori 00462 UCBA0001429 1326 1326 Processed 01/03/2024 462188850 angoori STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-013-001/887
(HATIPURA) 		1701006013NRG24081220231441375 08/12/2023 manjesh 1701006013WL021691 manjesh 00462 UCBA0001429 1326 1326 Processed 01/03/2024 462188850 manjesh STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-013-001/888
(HATIPURA) 		1701006013NRG24081220231441376 08/12/2023 rinku dhakar 1701006013WL021691 rinku dhakar 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462188850 rinkudhakar UCO BANK(607066)
47 KAILARAS MP-01-006-013-001/898
(HATIPURA) 		1701006013NRG24081220231441378 08/12/2023 ramniwash singh 1701006013WL021691 ramniwash singh 00462 UCBA0001429 1326 1326 Processed 01/03/2024 462188850 ramniwashsingh STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-013-001/902
(HATIPURA) 		1701006013NRG24081220231441380 08/12/2023 rajendra singh sikarwar 1701006013WL021691 rajendra singh sikarwar 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462188850 rajendrasinghsikarwar CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-013-001/915
(HATIPURA) 		1701006013NRG24081220231441382 08/12/2023 brajesh singh dhakar 1701006013WL021691 brajesh singh dhakar 00462 UCBA0001429 1326 1326 Processed 01/03/2024 462188850 brajeshsinghdhakar STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-013-001/928
(HATIPURA) 		1701006013NRG24081220231441387 08/12/2023 vijendra 1701006013WL021691 vijendra 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462188850 vijendra UCO BANK(607066)
51 KAILARAS MP-01-006-013-001/930
(HATIPURA) 		1701006013NRG24081220231441389 08/12/2023 deepa dhaka 1701006013WL021691 deepa dhaka 00462 UCBA0001429 1326 1326 Processed 01/03/2024 462188850 deepadhaka STATE BANK OF INDIA(508548)
SubTotal 18343 18343
52 KAILARAS MP-01-006-013-001/331
(HATIPURA) 		1701006013NRG24081220231441340 08/12/2023 meera devi 1701006013WL021691 meera devi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462188850 meeradevi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
53 KAILARAS MP-01-006-013-001/107
(HATIPURA) 		1701006013NRG24081220231441333 08/12/2023 PADAMSINGH 1701006013WL021691 PADAMSINGH 00688 FINO0001446 1326 1326 Processed 01/03/2024 462188850 PADAMSINGH STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-013-001/500
(HATIPURA) 		1701006013NRG24081220231441348 08/12/2023 Ramavtar Dhakar 1701006013WL021691 Ramavtar Dhakar 00688 FINO0001446 1105 1105 Processed 01/03/2024 462188850 RamavtarDhakar STATE BANK OF INDIA(508548)
SubTotal 2431 2431
55 KAILARAS MP-01-006-013-001/447
(HATIPURA) 		1701006013NRG24081220231441343 08/12/2023 suresh 1701006013WL021691 suresh 00703 AIRP0000001 1105 1105 Processed 01/03/2024 462188850 suresh STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-013-001/461
(HATIPURA) 		1701006013NRG24081220231441345 08/12/2023 sarnam 1701006013WL021691 sarnam 00703 AIRP0000001 1105 1105 Processed 01/03/2024 462188850 sarnam STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-013-001/835
(HATIPURA) 		1701006013NRG24081220231441366 08/12/2023 KALLU PRAJAPATI 1701006013WL021691 KALLU PRAJAPATI 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462188850 KALLUPRAJAPATI STATE BANK OF INDIA(508548)
58 KAILARAS MP-01-006-013-001/836
(HATIPURA) 		1701006013NRG24081220231441367 08/12/2023 BEERESH 1701006013WL021691 BEERESH 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462188850 BEERESH AIRTEL PAYMENTS BANK LIMITED(990288)
59 KAILARAS MP-01-006-013-001/858
(HATIPURA) 		1701006013NRG24081220231441372 08/12/2023 DROPATI DHAKAR 1701006013WL021691 DROPATI DHAKAR 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462188850 DROPATIDHAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
60 KAILARAS MP-01-006-013-001/899
(HATIPURA) 		1701006013NRG24081220231441379 08/12/2023 girija dhakad 1701006013WL021691 girija dhakad 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462188850 girijadhakad AIRTEL PAYMENTS BANK LIMITED(990288)
61 KAILARAS MP-01-006-013-001/929
(HATIPURA) 		1701006013NRG24081220231441388 08/12/2023 shila dhakar 1701006013WL021691 shila dhakar 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462188850 shiladhakar CENTRAL BANK OF INDIA(607115)
62 KAILARAS MP-01-006-013-001/931
(HATIPURA) 		1701006013NRG24081220231441390 08/12/2023 vishvammara singh 1701006013WL021691 vishvammara singh 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462188850 vishvammarasingh STATE BANK OF INDIA(508548)
SubTotal 10166 10166
Total 80002 80002

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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_381646 AXIS BANK UTIB0002529 MALNPUR 1326
2 KAILARAS MP1701006_081223APB_FTO_381646 Central Bank Of India CBIN0280782 KELARES 14586
3 KAILARAS MP1701006_081223APB_FTO_381646 HDFC bank HDFC0002842 MORENA 1326
4 KAILARAS MP1701006_081223APB_FTO_381646 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 19006
5 KAILARAS MP1701006_081223APB_FTO_381646 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 11492
6 KAILARAS MP1701006_081223APB_FTO_381646 UCO Bank UCBA0001429 SABALGARH 18343
7 KAILARAS MP1701006_081223APB_FTO_381646 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 KAILARAS MP1701006_081223APB_FTO_381646 Fino Payments Bank Ltd FINO0001446 MP RO 2431
9 KAILARAS MP1701006_081223APB_FTO_381646 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10166

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