Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:45:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_151223APB_FTO_393524
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-01-006-047-001/1030-A
(CHOUKI) 		1701006047NRG24151220231480082 15/12/2023 kamlesh shakya 1701006047WL022228 kamlesh shakya 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645756934 kamleshshakya CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-047-001/1146-A
(CHOUKI) 		1701006047NRG24151220231480090 15/12/2023 sandeep kushwah 1701006047WL022228 sandeep kushwah 00089 CBIN0280782 1326 1326 Processed 12/03/2024 645756934 sandeepkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAILARAS MP-01-006-047-001/1493-A
(CHOUKI) 		1701006047NRG24151220231480101 15/12/2023 geeta 1701006047WL022228 geeta 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645756934 geeta CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 KAILARAS MP-01-006-047-001/1133
(CHOUKI) 		1701006047NRG24151220231480088 15/12/2023 munni shakya 1701006047WL022228 munni shakya 00089 CBIN0282175 1326 1326 Processed 11/03/2024 645756934 munnishakya CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 KAILARAS MP-01-006-047-001/1042-A
(CHOUKI) 		1701006047NRG24151220231480083 15/12/2023 mahesh shakya 1701006047WL022228 mahesh shakya 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645756934 maheshshakya CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-047-001/1084
(CHOUKI) 		1701006047NRG24151220231480085 15/12/2023 DEVENDR 1701006047WL022228 DEVENDR 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645756934 DEVENDR INDIAN BANK(607105)
7 KAILARAS MP-01-006-047-001/1114-A
(CHOUKI) 		1701006047NRG24151220231480086 15/12/2023 shivani sikarwar 1701006047WL022228 shivani sikarwar 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645756934 shivanisikarwar CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-047-001/1195
(CHOUKI) 		1701006047NRG24151220231480092 15/12/2023 deepa shakya 1701006047WL022228 deepa shakya 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645756934 deepashakya CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-047-001/1206-A
(CHOUKI) 		1701006047NRG24151220231480094 15/12/2023 geeta kusheah 1701006047WL022228 geeta kusheah 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645756934 geetakusheah CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-047-001/1261
(CHOUKI) 		1701006047NRG24151220231480095 15/12/2023 ramkali 1701006047WL022228 ramkali 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645756934 ramkali CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-047-001/1503
(CHOUKI) 		1701006047NRG24151220231480105 15/12/2023 kasturi dhakar 1701006047WL022228 kasturi dhakar 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645756934 kasturidhakar CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-047-001/1540
(CHOUKI) 		1701006047NRG24151220231480107 15/12/2023 maya 1701006047WL022228 maya 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645756934 maya CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-047-001/1542
(CHOUKI) 		1701006047NRG24151220231480109 15/12/2023 reena kushwah 1701006047WL022228 reena kushwah 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645756934 reenakushwah CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-047-001/1544
(CHOUKI) 		1701006047NRG24151220231480110 15/12/2023 radhika shriwas 1701006047WL022228 radhika shriwas 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645756934 radhikashriwas STATE BANK OF INDIA(508548)
15 KAILARAS MP-01-006-047-001/1572-B
(CHOUKI) 		1701006047NRG24151220231480113 15/12/2023 kamla kushwah 1701006047WL022228 kamla kushwah 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645756934 kamlakushwah CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
16 KAILARAS MP-01-006-047-001/1406
(CHOUKI) 		1701006047NRG24151220231480099 15/12/2023 padam singh 1701006047WL022228 padam singh 00354 PUNB0296400 1326 1326 Processed 11/03/2024 645756934 padamsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 KAILARAS MP-01-006-047-001/1024-A
(CHOUKI) 		1701006047NRG24151220231480081 15/12/2023 anita dhakar 1701006047WL022228 anita dhakar 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645756934 anitadhakar STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-047-001/1144-A
(CHOUKI) 		1701006047NRG24151220231480089 15/12/2023 komal 1701006047WL022228 komal 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645756934 komal STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-047-001/1266-A
(CHOUKI) 		1701006047NRG24151220231480096 15/12/2023 shivcharan kushwah 1701006047WL022228 shivcharan kushwah 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645756934 shivcharankushwah STATE BANK OF INDIA(508548)
20 KAILARAS MP-01-006-047-001/1418-A
(CHOUKI) 		1701006047NRG24151220231480100 15/12/2023 saurav shriwas 1701006047WL022228 saurav shriwas 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645756934 sauravshriwas STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-047-001/1496
(CHOUKI) 		1701006047NRG24151220231480102 15/12/2023 lohi 1701006047WL022228 lohi 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645756934 lohi CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-047-001/1541-A
(CHOUKI) 		1701006047NRG24151220231480108 15/12/2023 hariom 1701006047WL022228 hariom 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645756934 hariom AIRTEL PAYMENTS BANK LIMITED(990288)
23 KAILARAS MP-01-006-047-001/1572-A
(CHOUKI) 		1701006047NRG24151220231480112 15/12/2023 reena shakya 1701006047WL022228 reena shakya 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645756934 reenashakya STATE BANK OF INDIA(508548)
24 KAILARAS MP-01-006-047-001/1572-C
(CHOUKI) 		1701006047NRG24151220231480114 15/12/2023 sunita devi kushwah 1701006047WL022228 sunita devi kushwah 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645756934 sunitadevikushwah STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-047-001/1572-D
(CHOUKI) 		1701006047NRG24151220231480115 15/12/2023 ajeet dhakar 1701006047WL022228 ajeet dhakar 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645756934 ajeetdhakar STATE BANK OF INDIA(508548)
SubTotal 11934 11934
26 KAILARAS MP-01-006-047-001/1374
(CHOUKI) 		1701006047NRG24151220231480098 15/12/2023 krishna shakya 1701006047WL022228 krishna shakya 00415 SBIN0030091 1326 1326 Processed 11/03/2024 645756934 krishnashakya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 KAILARAS MP-01-006-047-001/1083-A
(CHOUKI) 		1701006047NRG24151220231480084 15/12/2023 shikha shakya 1701006047WL022228 shikha shakya 00415 SBIN0030092 1326 1326 Processed 11/03/2024 645756934 shikhashakya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 KAILARAS MP-01-006-047-001/1158
(CHOUKI) 		1701006047NRG24151220231480091 15/12/2023 krashna shakya 1701006047WL022228 krashna shakya 00415 SBIN0030439 1326 1326 Rejected 12/03/2024 645756934 Aadhaar Number not Mapped to Account Number
29 KAILARAS MP-01-006-047-001/1196-A
(CHOUKI) 		1701006047NRG24151220231480093 15/12/2023 susheela kushwah 1701006047WL022228 susheela kushwah 00415 SBIN0030439 1326 1326 Processed 11/03/2024 645756934 susheelakushwah STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-047-001/1349
(CHOUKI) 		1701006047NRG24151220231480097 15/12/2023 girija 1701006047WL022228 girija 00415 SBIN0030439 1326 1326 Rejected 12/03/2024 645756934 Aadhaar Number not Mapped to Account Number
31 KAILARAS MP-01-006-047-001/1502
(CHOUKI) 		1701006047NRG24151220231480104 15/12/2023 arati 1701006047WL022228 arati 00415 SBIN0030439 1326 1326 Processed 11/03/2024 645756934 arati STATE BANK OF INDIA(508548)
SubTotal 5304 5304
32 KAILARAS MP-01-006-047-001/1515
(CHOUKI) 		1701006047NRG24151220231480106 15/12/2023 meenu 1701006047WL022228 meenu 00688 FINO0001446 1326 1326 Processed 11/03/2024 645756934 meenu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 KAILARAS MP-01-006-047-001/1115
(CHOUKI) 		1701006047NRG24151220231480087 15/12/2023 shivsingh 1701006047WL022228 shivsingh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645756934 shivsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 KAILARAS MP-01-006-047-001/1498
(CHOUKI) 		1701006047NRG24151220231480103 15/12/2023 sunita dhakar 1701006047WL022228 sunita dhakar 00697 BKID0MG9057 1326 1326 Processed 11/03/2024 645756934 sunitadhakar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
35 KAILARAS MP-01-006-047-001/1571-C
(CHOUKI) 		1701006047NRG24151220231480111 15/12/2023 yogendra singh dhakar 1701006047WL022228 yogendra singh dhakar 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645756934 yogendrasinghdhakar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_151223APB_FTO_393524 Central Bank Of India CBIN0280782 KELARES 3978
2 KAILARAS MP1701006_151223APB_FTO_393524 Central Bank Of India CBIN0282175 SUJARMA 1326
3 KAILARAS MP1701006_151223APB_FTO_393524 Central Bank Of India CBIN0282819 SEMAI 14586
4 KAILARAS MP1701006_151223APB_FTO_393524 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 1326
5 KAILARAS MP1701006_151223APB_FTO_393524 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 11934
6 KAILARAS MP1701006_151223APB_FTO_393524 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
7 KAILARAS MP1701006_151223APB_FTO_393524 State Bank of India SBIN0030092 JOURA 1326
8 KAILARAS MP1701006_151223APB_FTO_393524 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 5304
9 KAILARAS MP1701006_151223APB_FTO_393524 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 KAILARAS MP1701006_151223APB_FTO_393524 India Post Payments Bank IPOS0000001 Morena 1326
11 KAILARAS MP1701006_151223APB_FTO_393524 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 1326
12 KAILARAS MP1701006_151223APB_FTO_393524 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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