Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:17:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_180523APB_FTO_47044
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-01-006-042-001/1877
(MAMCHAUN) 		1701006042NRG24170520230078390 18/05/2023 ARUN 1701006042WL000876 ARUN 00089 CBIN0280782 1326 1326 Processed 24/05/2023 836142034 ARUN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 KAILARAS MP-01-006-042-001/1009
(MAMCHAUN) 		1701006042NRG24170520230078349 18/05/2023 DARSHAN 1701006042WL000876 DARSHAN 00415 SBIN0010845 1326 1326 Processed 24/05/2023 836142034 DARSHAN FINO PAYMENTS BANK LTD(608001)
3 KAILARAS MP-01-006-042-001/1025
(MAMCHAUN) 		1701006042NRG24170520230078350 18/05/2023 prem 1701006042WL000876 prem 00415 SBIN0010845 1326 1326 Processed 24/05/2023 836142034 prem STATE BANK OF INDIA(508548)
4 KAILARAS MP-01-006-042-001/1026
(MAMCHAUN) 		1701006042NRG24170520230078351 18/05/2023 ramveer 1701006042WL000876 ramveer 00415 SBIN0010845 1326 1326 Processed 24/05/2023 836142034 ramveer STATE BANK OF INDIA(508548)
5 KAILARAS MP-01-006-042-001/1042
(MAMCHAUN) 		1701006042NRG24170520230078352 18/05/2023 narayan 1701006042WL000876 narayan 00415 SBIN0010845 1326 1326 Processed 24/05/2023 836142034 narayan STATE BANK OF INDIA(508548)
6 KAILARAS MP-01-006-042-001/1045
(MAMCHAUN) 		1701006042NRG24170520230078353 18/05/2023 VEERENDRA 1701006042WL000876 VEERENDRA 00415 SBIN0010845 1326 1326 Processed 24/05/2023 836142034 VEERENDRA STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-042-001/1049
(MAMCHAUN) 		1701006042NRG24170520230078354 18/05/2023 rajkumar 1701006042WL000876 rajkumar 00415 SBIN0010845 1326 1326 Processed 24/05/2023 836142034 rajkumar STATE BANK OF INDIA(508548)
8 KAILARAS MP-01-006-042-001/1051
(MAMCHAUN) 		1701006042NRG24170520230078355 18/05/2023 ppan 1701006042WL000876 ppan 00415 SBIN0010845 1326 1326 Processed 24/05/2023 836142034 ppan STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-042-001/1055
(MAMCHAUN) 		1701006042NRG24170520230078356 18/05/2023 darshan 1701006042WL000876 darshan 00415 SBIN0010845 1326 1326 Processed 24/05/2023 836142034 darshan FINO PAYMENTS BANK LTD(608001)
10 KAILARAS MP-01-006-042-001/1256
(MAMCHAUN) 		1701006042NRG24170520230078363 18/05/2023 KALYAN 1701006042WL000876 KALYAN 00415 SBIN0010845 1326 1326 Processed 24/05/2023 836142034 KALYAN STATE BANK OF INDIA(508548)
11 KAILARAS MP-01-006-042-001/1274
(MAMCHAUN) 		1701006042NRG24170520230078364 18/05/2023 atar singh 1701006042WL000876 atar singh 00415 SBIN0010845 1326 1326 Processed 24/05/2023 836142034 atarsingh STATE BANK OF INDIA(508548)
12 KAILARAS MP-01-006-042-001/1286
(MAMCHAUN) 		1701006042NRG24170520230078365 18/05/2023 brajmohan 1701006042WL000876 brajmohan 00415 SBIN0010845 1326 1326 Processed 24/05/2023 836142034 brajmohan STATE BANK OF INDIA(508548)
13 KAILARAS MP-01-006-042-001/1287
(MAMCHAUN) 		1701006042NRG24170520230078366 18/05/2023 RAMNIWAS 1701006042WL000876 RAMNIWAS 00415 SBIN0010845 1326 1326 Processed 24/05/2023 836142034 RAMNIWAS NARMADA JHABUA GRAMIN BANK(508515)
14 KAILARAS MP-01-006-042-001/1328
(MAMCHAUN) 		1701006042NRG24170520230078368 18/05/2023 santosh 1701006042WL000876 santosh 00415 SBIN0010845 1326 1326 Processed 24/05/2023 836142034 santosh STATE BANK OF INDIA(508548)
15 KAILARAS MP-01-006-042-001/1387
(MAMCHAUN) 		1701006042NRG24170520230078369 18/05/2023 ashok 1701006042WL000876 ashok 00415 SBIN0010845 1326 1326 Processed 24/05/2023 836142034 ashok STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-042-001/1411
(MAMCHAUN) 		1701006042NRG24170520230078371 18/05/2023 MADHULATA 1701006042WL000876 MADHULATA 00415 SBIN0010845 1326 1326 Processed 24/05/2023 836142034 MADHULATA STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-042-001/1680
(MAMCHAUN) 		1701006042NRG24170520230078374 18/05/2023 ATUL SUMITRA 1701006042WL000876 ATUL SUMITRA 00415 SBIN0010845 1326 1326 Processed 24/05/2023 836142034 ATULSUMITRA NARMADA JHABUA GRAMIN BANK(508515)
18 KAILARAS MP-01-006-042-001/1716
(MAMCHAUN) 		1701006042NRG24170520230078376 18/05/2023 BANTI 1701006042WL000876 BANTI 00415 SBIN0010845 1326 1326 Processed 24/05/2023 836142034 BANTI NARMADA JHABUA GRAMIN BANK(508515)
19 KAILARAS MP-01-006-042-001/1728
(MAMCHAUN) 		1701006042NRG24170520230078379 18/05/2023 RAKESH 1701006042WL000876 RAKESH 00415 SBIN0010845 1326 1326 Processed 24/05/2023 836142034 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
20 KAILARAS MP-01-006-042-001/1760
(MAMCHAUN) 		1701006042NRG24170520230078380 18/05/2023 RANJEET 1701006042WL000876 RANJEET 00415 SBIN0010845 1326 1326 Processed 24/05/2023 836142034 RANJEET NARMADA JHABUA GRAMIN BANK(508515)
21 KAILARAS MP-01-006-042-001/1761
(MAMCHAUN) 		1701006042NRG24170520230078381 18/05/2023 BABU 1701006042WL000876 BABU 00415 SBIN0010845 1326 1326 Processed 24/05/2023 836142034 BABU NARMADA JHABUA GRAMIN BANK(508515)
22 KAILARAS MP-01-006-042-001/1767
(MAMCHAUN) 		1701006042NRG24170520230078382 18/05/2023 KAPTAN 1701006042WL000876 KAPTAN 00415 SBIN0010845 1326 1326 Processed 24/05/2023 836142034 KAPTAN STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-042-001/1790
(MAMCHAUN) 		1701006042NRG24170520230078384 18/05/2023 DARSHAN 1701006042WL000876 DARSHAN 00415 SBIN0010845 1326 1326 Processed 24/05/2023 836142034 DARSHAN NARMADA JHABUA GRAMIN BANK(508515)
24 KAILARAS MP-01-006-042-001/1795
(MAMCHAUN) 		1701006042NRG24170520230078385 18/05/2023 GODAVARI 1701006042WL000876 GODAVARI 00415 SBIN0010845 1326 1326 Processed 24/05/2023 836142034 GODAVARI NARMADA JHABUA GRAMIN BANK(508515)
25 KAILARAS MP-01-006-042-001/1858
(MAMCHAUN) 		1701006042NRG24170520230078387 18/05/2023 SUBE 1701006042WL000876 SUBE 00415 SBIN0010845 1326 1326 Processed 24/05/2023 836142034 SUBE NARMADA JHABUA GRAMIN BANK(508515)
26 KAILARAS MP-01-006-042-001/1861
(MAMCHAUN) 		1701006042NRG24170520230078388 18/05/2023 KAMLESH 1701006042WL000876 KAMLESH 00415 SBIN0010845 1326 1326 Processed 24/05/2023 836142034 KAMLESH STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-042-001/1866
(MAMCHAUN) 		1701006042NRG24170520230078389 18/05/2023 ALAKESH 1701006042WL000876 ALAKESH 00415 SBIN0010845 1326 1326 Processed 24/05/2023 836142034 ALAKESH NARMADA JHABUA GRAMIN BANK(508515)
28 KAILARAS MP-01-006-042-001/1934
(MAMCHAUN) 		1701006042NRG24170520230078391 18/05/2023 JITENDRA 1701006042WL000876 JITENDRA 00415 SBIN0010845 1326 1326 Processed 24/05/2023 836142034 JITENDRA FINO PAYMENTS BANK LTD(608001)
29 KAILARAS MP-01-006-042-001/1939
(MAMCHAUN) 		1701006042NRG24170520230078392 18/05/2023 DEVENDRA 1701006042WL000876 DEVENDRA 00415 SBIN0010845 1326 1326 Processed 24/05/2023 836142034 DEVENDRA FINO PAYMENTS BANK LTD(608001)
30 KAILARAS MP-01-006-042-001/1957
(MAMCHAUN) 		1701006042NRG24170520230078393 18/05/2023 AVINASH 1701006042WL000876 AVINASH 00415 SBIN0010845 1326 1326 Processed 24/05/2023 836142034 AVINASH STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-042-001/1987
(MAMCHAUN) 		1701006042NRG24170520230078394 18/05/2023 VIJAY SINGH 1701006042WL000876 VIJAY SINGH 00415 SBIN0010845 1326 1326 Processed 24/05/2023 836142034 VIJAYSINGH STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-042-001/1989
(MAMCHAUN) 		1701006042NRG24170520230078395 18/05/2023 LAKHAN 1701006042WL000876 LAKHAN 00415 SBIN0010845 1326 1326 Processed 24/05/2023 836142034 LAKHAN STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-042-001/2004
(MAMCHAUN) 		1701006042NRG24170520230078396 18/05/2023 BHURELAL 1701006042WL000876 BHURELAL 00415 SBIN0010845 1326 1326 Processed 24/05/2023 836142034 BHURELAL STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-042-001/2011
(MAMCHAUN) 		1701006042NRG24170520230078397 18/05/2023 JAGDEESH 1701006042WL000876 JAGDEESH 00415 SBIN0010845 1326 1326 Processed 24/05/2023 836142034 JAGDEESH STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-042-001/2046
(MAMCHAUN) 		1701006042NRG24170520230078399 18/05/2023 RINKU 1701006042WL000876 RINKU 00415 SBIN0010845 1326 1326 Processed 24/05/2023 836142034 RINKU STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-042-001/2172
(MAMCHAUN) 		1701006042NRG24170520230078402 18/05/2023 suneeta prajapati 1701006042WL000876 suneeta prajapati 00415 SBIN0010845 1326 1326 Processed 24/05/2023 836142034 suneetaprajapati STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-042-001/611
(MAMCHAUN) 		1701006042NRG24170520230078405 18/05/2023 narayni 1701006042WL000876 narayni 00415 SBIN0010845 1326 1326 Processed 24/05/2023 836142034 narayni STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-042-001/819
(MAMCHAUN) 		1701006042NRG24170520230078406 18/05/2023 sugreev 1701006042WL000876 sugreev 00415 SBIN0010845 1326 1326 Processed 24/05/2023 836142034 sugreev STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-042-001/955
(MAMCHAUN) 		1701006042NRG24170520230078409 18/05/2023 MAHESH 1701006042WL000876 MAHESH 00415 SBIN0010845 1326 1326 Processed 24/05/2023 836142034 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50388 50388
40 KAILARAS MP-01-006-042-001/1153
(MAMCHAUN) 		1701006042NRG24170520230078360 18/05/2023 GIRRAJ 1701006042WL000876 GIRRAJ 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836142034 GIRRAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
41 KAILARAS MP-01-006-042-001/2041
(MAMCHAUN) 		1701006042NRG24170520230078398 18/05/2023 veerendra 1701006042WL000876 veerendra 00415 SBIN0030439 1326 1326 Processed 24/05/2023 836142034 veerendra STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-042-001/505
(MAMCHAUN) 		1701006042NRG24170520230078404 18/05/2023 RAMVARAN 1701006042WL000876 RAMVARAN 00415 SBIN0030439 1326 1326 Processed 24/05/2023 836142034 RAMVARAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
43 KAILARAS MP-01-006-042-001/2165
(MAMCHAUN) 		1701006042NRG24170520230078401 18/05/2023 sonu dhakad 1701006042WL000876 sonu dhakad 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836142034 sonudhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
44 KAILARAS MP-01-006-042-001/1078
(MAMCHAUN) 		1701006042NRG24170520230078357 18/05/2023 jabarsingh 1701006042WL000876 jabarsingh 00697 BKID0MG9057 1326 1326 Processed 24/05/2023 836142034 jabarsingh FINO PAYMENTS BANK LTD(608001)
45 KAILARAS MP-01-006-042-001/1092
(MAMCHAUN) 		1701006042NRG24170520230078358 18/05/2023 bpsingh 1701006042WL000876 bpsingh 00697 BKID0MG9057 1326 1326 Processed 24/05/2023 836142034 bpsingh NARMADA JHABUA GRAMIN BANK(508515)
46 KAILARAS MP-01-006-042-001/1123
(MAMCHAUN) 		1701006042NRG24170520230078359 18/05/2023 AMRATLAL 1701006042WL000876 AMRATLAL 00697 BKID0MG9057 1326 1326 Processed 24/05/2023 836142034 AMRATLAL NARMADA JHABUA GRAMIN BANK(508515)
47 KAILARAS MP-01-006-042-001/1156
(MAMCHAUN) 		1701006042NRG24170520230078361 18/05/2023 purshotam 1701006042WL000876 purshotam 00697 BKID0MG9057 1326 1326 Processed 24/05/2023 836142034 purshotam CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-042-001/1212
(MAMCHAUN) 		1701006042NRG24170520230078362 18/05/2023 keshav 1701006042WL000876 keshav 00697 BKID0MG9057 1326 1326 Processed 24/05/2023 836142034 keshav NARMADA JHABUA GRAMIN BANK(508515)
49 KAILARAS MP-01-006-042-001/1294
(MAMCHAUN) 		1701006042NRG24170520230078367 18/05/2023 RAKESH 1701006042WL000876 RAKESH 00697 BKID0MG9057 1326 1326 Processed 24/05/2023 836142034 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
50 KAILARAS MP-01-006-042-001/1409
(MAMCHAUN) 		1701006042NRG24170520230078370 18/05/2023 laxman 1701006042WL000876 laxman 00697 BKID0MG9057 1326 1326 Processed 24/05/2023 836142034 laxman STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-042-001/1607
(MAMCHAUN) 		1701006042NRG24170520230078372 18/05/2023 Ravi 1701006042WL000876 Ravi 00697 BKID0MG9057 1326 1326 Processed 24/05/2023 836142034 Ravi NARMADA JHABUA GRAMIN BANK(508515)
52 KAILARAS MP-01-006-042-001/1664
(MAMCHAUN) 		1701006042NRG24170520230078373 18/05/2023 SUNEEL 1701006042WL000876 SUNEEL 00697 BKID0MG9057 1326 1326 Processed 24/05/2023 836142034 SUNEEL NARMADA JHABUA GRAMIN BANK(508515)
53 KAILARAS MP-01-006-042-001/1713
(MAMCHAUN) 		1701006042NRG24170520230078375 18/05/2023 SURESH 1701006042WL000876 SURESH 00697 BKID0MG9057 1326 1326 Processed 24/05/2023 836142034 SURESH NARMADA JHABUA GRAMIN BANK(508515)
54 KAILARAS MP-01-006-042-001/1721
(MAMCHAUN) 		1701006042NRG24170520230078377 18/05/2023 RAMKUAR 1701006042WL000876 RAMKUAR 00697 BKID0MG9057 1326 1326 Processed 24/05/2023 836142034 RAMKUAR NARMADA JHABUA GRAMIN BANK(508515)
55 KAILARAS MP-01-006-042-001/1727
(MAMCHAUN) 		1701006042NRG24170520230078378 18/05/2023 MUNSI 1701006042WL000876 MUNSI 00697 BKID0MG9057 1326 1326 Processed 24/05/2023 836142034 MUNSI CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-042-001/1781
(MAMCHAUN) 		1701006042NRG24170520230078383 18/05/2023 VINDESWARI 1701006042WL000876 VINDESWARI 00697 BKID0MG9057 1326 1326 Processed 24/05/2023 836142034 VINDESWARI NARMADA JHABUA GRAMIN BANK(508515)
57 KAILARAS MP-01-006-042-001/1811
(MAMCHAUN) 		1701006042NRG24170520230078386 18/05/2023 GOPI 1701006042WL000876 GOPI 00697 BKID0MG9057 1326 1326 Processed 24/05/2023 836142034 GOPI NARMADA JHABUA GRAMIN BANK(508515)
58 KAILARAS MP-01-006-042-001/2157
(MAMCHAUN) 		1701006042NRG24170520230078400 18/05/2023 rumali jatav 1701006042WL000876 rumali jatav 00697 BKID0MG9057 1326 1326 Processed 24/05/2023 836142034 rumalijatav NARMADA JHABUA GRAMIN BANK(508515)
59 KAILARAS MP-01-006-042-001/311
(MAMCHAUN) 		1701006042NRG24170520230078403 18/05/2023 Bharat 1701006042WL000876 Bharat 00697 BKID0MG9057 1326 1326 Processed 24/05/2023 836142034 Bharat STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-042-001/847
(MAMCHAUN) 		1701006042NRG24170520230078407 18/05/2023 SURESH 1701006042WL000876 SURESH 00697 BKID0MG9057 1326 1326 Processed 24/05/2023 836142034 SURESH NARMADA JHABUA GRAMIN BANK(508515)
61 KAILARAS MP-01-006-042-001/896
(MAMCHAUN) 		1701006042NRG24170520230078408 18/05/2023 ramesh 1701006042WL000876 ramesh 00697 BKID0MG9057 1326 1326 Processed 24/05/2023 836142034 ramesh NARMADA JHABUA GRAMIN BANK(508515)
62 KAILARAS MP-01-006-042-001/985
(MAMCHAUN) 		1701006042NRG24170520230078410 18/05/2023 JAGDEESH 1701006042WL000876 JAGDEESH 00697 BKID0MG9057 1326 1326 Processed 24/05/2023 836142034 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25194 25194
Total 82212 82212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_180523APB_FTO_47044 Central Bank Of India CBIN0280782 KELARES 1326
2 KAILARAS MP1701006_180523APB_FTO_47044 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 50388
3 KAILARAS MP1701006_180523APB_FTO_47044 State Bank of India SBIN0030206 RAMPUR KALAN 1326
4 KAILARAS MP1701006_180523APB_FTO_47044 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2652
5 KAILARAS MP1701006_180523APB_FTO_47044 India Post Payments Bank IPOS0000001 Morena 1326
6 KAILARAS MP1701006_180523APB_FTO_47044 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 25194

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