Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:13:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_270923APB_FTO_292220
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-01-006-039-001/3068
(ARRODA) 		1701006039NRG24270920230999659 27/09/2023 raju shakya 1701006039WL014617 raju shakya 00078 CNRB0006677 1105 1105 Processed 09/11/2023 298005956 rajushakya FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 KAILARAS MP-01-006-039-001/2306
(ARRODA) 		1701006039NRG24270920230999613 27/09/2023 bhoori goswami 1701006039WL014617 bhoori goswami 00089 CBIN0280782 1105 1105 Processed 09/11/2023 298005956 bhoorigoswami CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-039-001/2387
(ARRODA) 		1701006039NRG24270920230999616 27/09/2023 prakash baghel 1701006039WL014617 prakash baghel 00089 CBIN0280782 1105 1105 Processed 09/11/2023 298005956 prakashbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
4 KAILARAS MP-01-006-039-001/2388
(ARRODA) 		1701006039NRG24270920230999617 27/09/2023 rama baghel 1701006039WL014617 rama baghel 00089 CBIN0280782 1105 1105 Processed 09/11/2023 298005956 ramabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAILARAS MP-01-006-039-001/2390
(ARRODA) 		1701006039NRG24270920230999618 27/09/2023 radha sharma 1701006039WL014617 radha sharma 00089 CBIN0280782 1105 1105 Processed 09/11/2023 298005956 radhasharma INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAILARAS MP-01-006-039-001/2391
(ARRODA) 		1701006039NRG24270920230999619 27/09/2023 ranee 1701006039WL014617 ranee 00089 CBIN0280782 1105 1105 Processed 09/11/2023 298005956 ranee INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAILARAS MP-01-006-039-001/2396-A
(ARRODA) 		1701006039NRG24270920230999620 27/09/2023 ram beti sharma 1701006039WL014617 ram beti sharma 00089 CBIN0280782 1105 1105 Processed 09/11/2023 298005956 rambetisharma NARMADA JHABUA GRAMIN BANK(508515)
8 KAILARAS MP-01-006-039-001/2401
(ARRODA) 		1701006039NRG24270920230999621 27/09/2023 BARAFI 1701006039WL014617 BARAFI 00089 CBIN0280782 1105 1105 Processed 09/11/2023 298005956 BARAFI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KAILARAS MP-01-006-039-001/2510-A
(ARRODA) 		1701006039NRG24270920230999625 27/09/2023 SAROJ 1701006039WL014617 SAROJ 00089 CBIN0280782 1105 1105 Processed 09/11/2023 298005956 SAROJ CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-039-001/2541
(ARRODA) 		1701006039NRG24270920230999630 27/09/2023 komal 1701006039WL014617 komal 00089 CBIN0280782 1105 1105 Processed 09/11/2023 298005956 komal NARMADA JHABUA GRAMIN BANK(508515)
11 KAILARAS MP-01-006-039-001/2557
(ARRODA) 		1701006039NRG24270920230999632 27/09/2023 priyanka 1701006039WL014617 priyanka 00089 CBIN0280782 1105 1105 Processed 09/11/2023 298005956 priyanka CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-039-001/2777
(ARRODA) 		1701006039NRG24270920230999656 27/09/2023 BHOORI 1701006039WL014617 BHOORI 00089 CBIN0280782 1105 1105 Processed 09/11/2023 298005956 BHOORI CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-039-001/732-B
(ARRODA) 		1701006039NRG24270920230999667 27/09/2023 bhode 1701006039WL014617 bhode 00089 CBIN0280782 1105 1105 Processed 09/11/2023 298005956 bhode CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
14 KAILARAS MP-01-006-039-001/2304
(ARRODA) 		1701006039NRG24270920230999610 27/09/2023 harendra goswami 1701006039WL014617 harendra goswami 00089 CBIN0281373 1105 1105 Processed 09/11/2023 298005956 harendragoswami CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
15 KAILARAS MP-01-006-039-001/2305
(ARRODA) 		1701006039NRG24270920230999612 27/09/2023 dharmendra goswami 1701006039WL014617 dharmendra goswami 00354 PUNB0489600 1105 1105 Processed 09/11/2023 298005956 dharmendragoswami ICICI BANK LTD(508534)
SubTotal 1105 1105
16 KAILARAS MP-01-006-039-001/2508
(ARRODA) 		1701006039NRG24270920230999624 27/09/2023 uma 1701006039WL014617 uma 00415 SBIN0010845 1105 1105 Processed 10/11/2023 298005956 uma STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-039-001/2549
(ARRODA) 		1701006039NRG24270920230999631 27/09/2023 suneel 1701006039WL014617 suneel 00415 SBIN0010845 1105 1105 Processed 10/11/2023 298005956 suneel STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-039-001/2760
(ARRODA) 		1701006039NRG24270920230999655 27/09/2023 PREMVATI 1701006039WL014617 PREMVATI 00415 SBIN0010845 1105 1105 Processed 10/11/2023 298005956 PREMVATI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
19 KAILARAS MP-01-006-039-001/2304
(ARRODA) 		1701006039NRG24270920230999611 27/09/2023 sheela goswami 1701006039WL014617 sheela goswami 00415 SBIN0030092 1105 1105 Processed 10/11/2023 298005956 sheelagoswami STATE BANK OF INDIA(508548)
20 KAILARAS MP-01-006-039-001/3069
(ARRODA) 		1701006039NRG24270920230999660 27/09/2023 shivani goswami 1701006039WL014617 shivani goswami 00415 SBIN0030092 1105 1105 Processed 09/11/2023 298005956 shivanigoswami AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
21 KAILARAS MP-01-006-039-001/2367
(ARRODA) 		1701006039NRG24270920230999614 27/09/2023 vikash baghel 1701006039WL014617 vikash baghel 00415 SBIN0030439 1105 1105 Processed 09/11/2023 298005956 vikashbaghel FINO PAYMENTS BANK LTD(608001)
22 KAILARAS MP-01-006-039-001/2384-A
(ARRODA) 		1701006039NRG24270920230999615 27/09/2023 SHASHI 1701006039WL014617 SHASHI 00415 SBIN0030439 1105 1105 Processed 10/11/2023 298005956 SHASHI STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-039-001/2501
(ARRODA) 		1701006039NRG24270920230999622 27/09/2023 GOTU 1701006039WL014617 GOTU 00415 SBIN0030439 1105 1105 Processed 10/11/2023 298005956 GOTU STATE BANK OF INDIA(508548)
24 KAILARAS MP-01-006-039-001/531
(ARRODA) 		1701006039NRG24270920230999663 27/09/2023 POTHI 1701006039WL014617 POTHI 00415 SBIN0030439 1105 1105 Processed 09/11/2023 298005956 POTHI CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-039-001/732-A
(ARRODA) 		1701006039NRG24270920230999666 27/09/2023 NARROTAM 1701006039WL014617 NARROTAM 00415 SBIN0030439 1105 1105 Processed 10/11/2023 298005956 NARROTAM STATE BANK OF INDIA(508548)
SubTotal 5525 5525
26 KAILARAS MP-01-006-039-001/3070
(ARRODA) 		1701006039NRG24270920230999661 27/09/2023 arati goswami 1701006039WL014617 arati goswami 00468 UBIN0543527 1105 1105 Processed 09/11/2023 298005956 aratigoswami UNION BANK OF INDIA(508500)
SubTotal 1105 1105
27 KAILARAS MP-01-006-039-001/2531-A
(ARRODA) 		1701006039NRG24270920230999629 27/09/2023 BHAVANA 1701006039WL014617 BHAVANA 00688 FINO0001001 1105 1105 Processed 09/11/2023 298005956 BHAVANA AIRTEL PAYMENTS BANK LIMITED(990288)
28 KAILARAS MP-01-006-039-001/2739
(ARRODA) 		1701006039NRG24270920230999653 27/09/2023 OMPRAKAS 1701006039WL014617 OMPRAKAS 00688 FINO0001001 1105 1105 Processed 09/11/2023 298005956 OMPRAKAS FINO PAYMENTS BANK LTD(608001)
29 KAILARAS MP-01-006-039-001/2752
(ARRODA) 		1701006039NRG24270920230999654 27/09/2023 RAMADHAR 1701006039WL014617 RAMADHAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 298005956 RAMADHAR FINO PAYMENTS BANK LTD(608001)
30 KAILARAS MP-01-006-039-001/2782
(ARRODA) 		1701006039NRG24270920230999657 27/09/2023 MADHOU 1701006039WL014617 MADHOU 00688 FINO0001001 1105 1105 Processed 09/11/2023 298005956 MADHOU FINO PAYMENTS BANK LTD(608001)
31 KAILARAS MP-01-006-039-001/531-A
(ARRODA) 		1701006039NRG24270920230999664 27/09/2023 imarti rawat 1701006039WL014617 imarti rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 298005956 imartirawat FINO PAYMENTS BANK LTD(608001)
32 KAILARAS MP-01-006-039-001/731-B
(ARRODA) 		1701006039NRG24270920230999665 27/09/2023 ramkeshi rawat 1701006039WL014617 ramkeshi rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 298005956 ramkeshirawat FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
33 KAILARAS MP-01-006-039-001/2522-A
(ARRODA) 		1701006039NRG24270920230999628 27/09/2023 RAMDEEN 1701006039WL014617 RAMDEEN 00688 FINO0001446 1105 1105 Processed 09/11/2023 298005956 RAMDEEN FINO PAYMENTS BANK LTD(608001)
34 KAILARAS MP-01-006-039-001/2619
(ARRODA) 		1701006039NRG24270920230999633 27/09/2023 Ramrati 1701006039WL014617 Ramrati 00688 FINO0001446 1105 1105 Processed 09/11/2023 298005956 Ramrati FINO PAYMENTS BANK LTD(608001)
35 KAILARAS MP-01-006-039-001/2627
(ARRODA) 		1701006039NRG24270920230999634 27/09/2023 mahadevi 1701006039WL014617 mahadevi 00688 FINO0001446 1105 1105 Processed 09/11/2023 298005956 mahadevi FINO PAYMENTS BANK LTD(608001)
36 KAILARAS MP-01-006-039-001/2630
(ARRODA) 		1701006039NRG24270920230999635 27/09/2023 Rambhajan 1701006039WL014617 Rambhajan 00688 FINO0001446 1105 1105 Processed 09/11/2023 298005956 Rambhajan FINO PAYMENTS BANK LTD(608001)
37 KAILARAS MP-01-006-039-001/2631
(ARRODA) 		1701006039NRG24270920230999636 27/09/2023 Vikash 1701006039WL014617 Vikash 00688 FINO0001446 1105 1105 Processed 09/11/2023 298005956 Vikash AIRTEL PAYMENTS BANK LIMITED(990288)
38 KAILARAS MP-01-006-039-001/2633
(ARRODA) 		1701006039NRG24270920230999637 27/09/2023 Kalicharan 1701006039WL014617 Kalicharan 00688 FINO0001446 1105 1105 Processed 09/11/2023 298005956 Kalicharan FINO PAYMENTS BANK LTD(608001)
39 KAILARAS MP-01-006-039-001/2634
(ARRODA) 		1701006039NRG24270920230999638 27/09/2023 harvendree 1701006039WL014617 harvendree 00688 FINO0001446 1105 1105 Processed 09/11/2023 298005956 harvendree FINO PAYMENTS BANK LTD(608001)
40 KAILARAS MP-01-006-039-001/2635
(ARRODA) 		1701006039NRG24270920230999639 27/09/2023 Solalee 1701006039WL014617 Solalee 00688 FINO0001446 1105 1105 Processed 09/11/2023 298005956 Solalee FINO PAYMENTS BANK LTD(608001)
41 KAILARAS MP-01-006-039-001/2636
(ARRODA) 		1701006039NRG24270920230999640 27/09/2023 Bhavana 1701006039WL014617 Bhavana 00688 FINO0001446 1105 1105 Processed 09/11/2023 298005956 Bhavana FINO PAYMENTS BANK LTD(608001)
42 KAILARAS MP-01-006-039-001/2637
(ARRODA) 		1701006039NRG24270920230999641 27/09/2023 Shyam kumari rajak 1701006039WL014617 Shyam kumari rajak 00688 FINO0001446 1105 1105 Processed 09/11/2023 298005956 Shyamkumarirajak FINO PAYMENTS BANK LTD(608001)
43 KAILARAS MP-01-006-039-001/2640
(ARRODA) 		1701006039NRG24270920230999642 27/09/2023 ramveer 1701006039WL014617 ramveer 00688 FINO0001446 1105 1105 Processed 09/11/2023 298005956 ramveer FINO PAYMENTS BANK LTD(608001)
44 KAILARAS MP-01-006-039-001/2643
(ARRODA) 		1701006039NRG24270920230999643 27/09/2023 suresh 1701006039WL014617 suresh 00688 FINO0001446 1105 1105 Processed 09/11/2023 298005956 suresh FINO PAYMENTS BANK LTD(608001)
45 KAILARAS MP-01-006-039-001/2660
(ARRODA) 		1701006039NRG24270920230999644 27/09/2023 banbari 1701006039WL014617 banbari 00688 FINO0001446 1105 1105 Processed 09/11/2023 298005956 banbari FINO PAYMENTS BANK LTD(608001)
46 KAILARAS MP-01-006-039-001/2666
(ARRODA) 		1701006039NRG24270920230999645 27/09/2023 narayani 1701006039WL014617 narayani 00688 FINO0001446 1105 1105 Processed 09/11/2023 298005956 narayani INDIA POST PAYMENTS BANK LIMITED(508528)
47 KAILARAS MP-01-006-039-001/2667
(ARRODA) 		1701006039NRG24270920230999646 27/09/2023 BANTI 1701006039WL014617 BANTI 00688 FINO0001446 1105 1105 Processed 09/11/2023 298005956 BANTI FINO PAYMENTS BANK LTD(608001)
48 KAILARAS MP-01-006-039-001/2671
(ARRODA) 		1701006039NRG24270920230999647 27/09/2023 madhuri 1701006039WL014617 madhuri 00688 FINO0001446 1105 1105 Processed 09/11/2023 298005956 madhuri FINO PAYMENTS BANK LTD(608001)
49 KAILARAS MP-01-006-039-001/2672
(ARRODA) 		1701006039NRG24270920230999648 27/09/2023 RAMMURTI BAGHEL 1701006039WL014617 RAMMURTI BAGHEL 00688 FINO0001446 1105 1105 Processed 09/11/2023 298005956 RAMMURTIBAGHEL FINO PAYMENTS BANK LTD(608001)
50 KAILARAS MP-01-006-039-001/2673
(ARRODA) 		1701006039NRG24270920230999649 27/09/2023 MANGI 1701006039WL014617 MANGI 00688 FINO0001446 1105 1105 Processed 09/11/2023 298005956 MANGI FINO PAYMENTS BANK LTD(608001)
51 KAILARAS MP-01-006-039-001/2676
(ARRODA) 		1701006039NRG24270920230999650 27/09/2023 BHAGIRATH 1701006039WL014617 BHAGIRATH 00688 FINO0001446 1105 1105 Processed 09/11/2023 298005956 BHAGIRATH FINO PAYMENTS BANK LTD(608001)
52 KAILARAS MP-01-006-039-001/2681
(ARRODA) 		1701006039NRG24270920230999651 27/09/2023 renu 1701006039WL014617 renu 00688 FINO0001446 1105 1105 Processed 09/11/2023 298005956 renu FINO PAYMENTS BANK LTD(608001)
53 KAILARAS MP-01-006-039-001/2682
(ARRODA) 		1701006039NRG24270920230999652 27/09/2023 reena 1701006039WL014617 reena 00688 FINO0001446 1105 1105 Processed 09/11/2023 298005956 reena FINO PAYMENTS BANK LTD(608001)
54 KAILARAS MP-01-006-039-001/2821
(ARRODA) 		1701006039NRG24270920230999658 27/09/2023 BAIKUNTI 1701006039WL014617 BAIKUNTI 00688 FINO0001446 1105 1105 Processed 09/11/2023 298005956 BAIKUNTI FINO PAYMENTS BANK LTD(608001)
SubTotal 24310 24310
55 KAILARAS MP-01-006-039-001/2270
(ARRODA) 		1701006039NRG24270920230999608 27/09/2023 rakesh sharma 1701006039WL014617 rakesh sharma 00697 BKID0MG9046 1105 1105 Processed 09/11/2023 298005956 rakeshsharma NARMADA JHABUA GRAMIN BANK(508515)
56 KAILARAS MP-01-006-039-001/2501
(ARRODA) 		1701006039NRG24270920230999623 27/09/2023 SARITA 1701006039WL014617 SARITA 00697 BKID0MG9046 1105 1105 Processed 09/11/2023 298005956 SARITA FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
57 KAILARAS MP-01-006-039-001/2279
(ARRODA) 		1701006039NRG24270920230999609 27/09/2023 manti jatav 1701006039WL014617 manti jatav 00697 BKID0MG9057 1105 1105 Processed 09/11/2023 298005956 mantijatav CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-039-001/2521
(ARRODA) 		1701006039NRG24270920230999626 27/09/2023 Lokendra 1701006039WL014617 Lokendra 00697 BKID0MG9057 1105 1105 Processed 10/11/2023 298005956 Lokendra STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-039-001/2521
(ARRODA) 		1701006039NRG24270920230999627 27/09/2023 manisha 1701006039WL014617 manisha 00697 BKID0MG9057 1105 1105 Processed 09/11/2023 298005956 manisha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
60 KAILARAS MP-01-006-039-001/3071
(ARRODA) 		1701006039NRG24270920230999662 27/09/2023 vittoo giri 1701006039WL014617 vittoo giri 00703 AIRP0000001 1105 1105 Processed 09/11/2023 298005956 vittoogiri AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_270923APB_FTO_292220 Canara Bank CNRB0006677 JOURA 1105
2 KAILARAS MP1701006_270923APB_FTO_292220 Central Bank Of India CBIN0280782 KELARES 13260
3 KAILARAS MP1701006_270923APB_FTO_292220 Central Bank Of India CBIN0281373 JOURA 1105
4 KAILARAS MP1701006_270923APB_FTO_292220 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1105
5 KAILARAS MP1701006_270923APB_FTO_292220 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 3315
6 KAILARAS MP1701006_270923APB_FTO_292220 State Bank of India SBIN0030092 JOURA 2210
7 KAILARAS MP1701006_270923APB_FTO_292220 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 5525
8 KAILARAS MP1701006_270923APB_FTO_292220 Union Bank of India UBIN0543527 MORENA 1105
9 KAILARAS MP1701006_270923APB_FTO_292220 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
10 KAILARAS MP1701006_270923APB_FTO_292220 Fino Payments Bank Ltd FINO0001446 MP RO 24310
11 KAILARAS MP1701006_270923APB_FTO_292220 Madhya Pradesh Gramin Bank BKID0MG9046 Aantary Gwalior 2210
12 KAILARAS MP1701006_270923APB_FTO_292220 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 3315
13 KAILARAS MP1701006_270923APB_FTO_292220 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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