Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:56:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_290124APB_FTO_446987
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-01-006-009-001/380
(SUHAS) 		1701006009NRG24290120241730452 29/01/2024 NABAB 1701006009WL026510 NABAB 00089 CBIN0280782 1105 0
2 KAILARAS MP-01-006-009-001/383
(SUHAS) 		1701006009NRG24290120241730453 29/01/2024 Kattan 1701006009WL026510 Kattan 00089 CBIN0280782 1105 0
3 KAILARAS MP-01-006-009-001/508
(SUHAS) 		1701006009NRG24290120241730455 29/01/2024 SATYABHAN 1701006009WL026510 SATYABHAN 00089 CBIN0280782 1105 0
4 KAILARAS MP-01-006-009-001/514
(SUHAS) 		1701006009NRG24290120241730456 29/01/2024 MOHAN 1701006009WL026510 MOHAN 00089 CBIN0280782 1105 0
5 KAILARAS MP-01-006-009-001/575
(SUHAS) 		1701006009NRG24290120241730460 29/01/2024 meera 1701006009WL026510 meera 00089 CBIN0280782 1105 0
6 KAILARAS MP-01-006-009-001/693
(SUHAS) 		1701006009NRG24290120241730462 29/01/2024 shreepati 1701006009WL026510 shreepati 00089 CBIN0280782 1105 0
7 KAILARAS MP-01-006-009-001/7037
(SUHAS) 		1701006009NRG24290120241730467 29/01/2024 beerabal yadav 1701006009WL026510 beerabal yadav 00089 CBIN0280782 1105 0
8 KAILARAS MP-01-006-009-001/7041
(SUHAS) 		1701006009NRG24290120241730471 29/01/2024 krishna yadav 1701006009WL026510 krishna yadav 00089 CBIN0280782 1105 0
9 KAILARAS MP-01-006-009-001/7042
(SUHAS) 		1701006009NRG24290120241730472 29/01/2024 suman yadav 1701006009WL026510 suman yadav 00089 CBIN0280782 1105 0
10 KAILARAS MP-01-006-009-001/812
(SUHAS) 		1701006009NRG24290120241730476 29/01/2024 kailashi yadav 1701006009WL026510 kailashi yadav 00089 CBIN0280782 1105 0
11 KAILARAS MP-01-006-009-002/390
(SUHAS) 		1701006009NRG24290120241730482 29/01/2024 sangita rajak 1701006009WL026510 sangita rajak 00089 CBIN0280782 1105 0
12 KAILARAS MP-01-006-009-002/445
(SUHAS) 		1701006009NRG24290120241730484 29/01/2024 prahalad 1701006009WL026510 prahalad 00089 CBIN0280782 1105 0
13 KAILARAS MP-01-006-009-002/492
(SUHAS) 		1701006009NRG24290120241730489 29/01/2024 Chameli 1701006009WL026510 Chameli 00089 CBIN0280782 1105 0
14 KAILARAS MP-01-006-009-002/511
(SUHAS) 		1701006009NRG24290120241730490 29/01/2024 maheswari 1701006009WL026510 maheswari 00089 CBIN0280782 1105 0
15 KAILARAS MP-01-006-009-002/519
(SUHAS) 		1701006009NRG24290120241730493 29/01/2024 kalyan 1701006009WL026510 kalyan 00089 CBIN0280782 1105 0
16 KAILARAS MP-01-006-009-002/522
(SUHAS) 		1701006009NRG24290120241730494 29/01/2024 kamala yadav 1701006009WL026510 kamala yadav 00089 CBIN0280782 1105 0
17 KAILARAS MP-01-006-009-002/523
(SUHAS) 		1701006009NRG24290120241730495 29/01/2024 laxminarayan yadav 1701006009WL026510 laxminarayan yadav 00089 CBIN0280782 1105 0
18 KAILARAS MP-01-006-009-002/531
(SUHAS) 		1701006009NRG24290120241730496 29/01/2024 moto kushwah 1701006009WL026510 moto kushwah 00089 CBIN0280782 1105 0
19 KAILARAS MP-01-006-009-002/535
(SUHAS) 		1701006009NRG24290120241730497 29/01/2024 surksha 1701006009WL026510 surksha 00089 CBIN0280782 1105 0
20 KAILARAS MP-01-006-009-002/550
(SUHAS) 		1701006009NRG24290120241730498 29/01/2024 suraksha 1701006009WL026510 suraksha 00089 CBIN0280782 1105 0
21 KAILARAS MP-01-006-009-002/7010
(SUHAS) 		1701006009NRG24290120241730499 29/01/2024 sunita 1701006009WL026510 sunita 00089 CBIN0280782 1105 0
22 KAILARAS MP-01-006-009-002/7023
(SUHAS) 		1701006009NRG24290120241730500 29/01/2024 manisha 1701006009WL026510 manisha 00089 CBIN0280782 1105 0
23 KAILARAS MP-01-006-009-002/7025
(SUHAS) 		1701006009NRG24290120241730501 29/01/2024 shanti rajak 1701006009WL026510 shanti rajak 00089 CBIN0280782 1105 0
SubTotal 25415 0
24 KAILARAS MP-01-006-009-001/7031
(SUHAS) 		1701006009NRG24290120241730465 29/01/2024 chhuto rajak 1701006009WL026510 chhuto rajak 00089 CBIN0282175 1105 0
SubTotal 1105 0
25 KAILARAS MP-01-006-009-001/130
(SUHAS) 		1701006009NRG24290120241730451 29/01/2024 badhshah 1701006009WL026510 badhshah 00089 CBIN0282819 1105 0
26 KAILARAS MP-01-006-009-001/529
(SUHAS) 		1701006009NRG24290120241730457 29/01/2024 SURENDRA 1701006009WL026510 SURENDRA 00089 CBIN0282819 1105 0
27 KAILARAS MP-01-006-009-001/533
(SUHAS) 		1701006009NRG24290120241730458 29/01/2024 seetaram 1701006009WL026510 seetaram 00089 CBIN0282819 1105 0
28 KAILARAS MP-01-006-009-001/557
(SUHAS) 		1701006009NRG24290120241730459 29/01/2024 surendra 1701006009WL026510 surendra 00089 CBIN0282819 1105 0
29 KAILARAS MP-01-006-009-001/99
(SUHAS) 		1701006009NRG24290120241730480 29/01/2024 Rameshwar 1701006009WL026510 Rameshwar 00089 CBIN0282819 1105 0
30 KAILARAS MP-01-006-009-002/517
(SUHAS) 		1701006009NRG24290120241730492 29/01/2024 poonam yadav 1701006009WL026510 poonam yadav 00089 CBIN0282819 1105 0
SubTotal 6630 0
31 KAILARAS MP-01-006-009-001/7012
(SUHAS) 		1701006009NRG24290120241730463 29/01/2024 meena kushwah 1701006009WL026510 meena kushwah 00415 SBIN0010845 1105 0
32 KAILARAS MP-01-006-009-002/445-A
(SUHAS) 		1701006009NRG24290120241730485 29/01/2024 rekha yadav 1701006009WL026510 rekha yadav 00415 SBIN0010845 1105 0
33 KAILARAS MP-01-006-009-002/450
(SUHAS) 		1701006009NRG24290120241730486 29/01/2024 geeta 1701006009WL026510 geeta 00415 SBIN0010845 1105 0
34 KAILARAS MP-01-006-009-002/514
(SUHAS) 		1701006009NRG24290120241730491 29/01/2024 manisha 1701006009WL026510 manisha 00415 SBIN0010845 1105 0
SubTotal 4420 0
35 KAILARAS MP-01-006-009-001/60
(SUHAS) 		1701006009NRG24290120241730461 29/01/2024 Geeta yadav 1701006009WL026510 Geeta yadav 00415 SBIN0030439 1105 0
36 KAILARAS MP-01-006-009-001/7040
(SUHAS) 		1701006009NRG24290120241730470 29/01/2024 geeta 1701006009WL026510 geeta 00415 SBIN0030439 1105 0
37 KAILARAS MP-01-006-009-001/818
(SUHAS) 		1701006009NRG24290120241730477 29/01/2024 Bharat 1701006009WL026510 Bharat 00415 SBIN0030439 1105 0
38 KAILARAS MP-01-006-009-002/391
(SUHAS) 		1701006009NRG24290120241730483 29/01/2024 maya kushwah 1701006009WL026510 maya kushwah 00415 SBIN0030439 1105 0
39 KAILARAS MP-01-006-009-002/462
(SUHAS) 		1701006009NRG24290120241730487 29/01/2024 meena 1701006009WL026510 meena 00415 SBIN0030439 1105 0
40 KAILARAS MP-01-006-009-002/488
(SUHAS) 		1701006009NRG24290120241730488 29/01/2024 rakesh yadav 1701006009WL026510 rakesh yadav 00415 SBIN0030439 1105 0
SubTotal 6630 0
41 KAILARAS MP-01-006-009-001/7039
(SUHAS) 		1701006009NRG24290120241730468 29/01/2024 bahuta rajak 1701006009WL026510 bahuta rajak 00468 UBIN0575429 1105 0
SubTotal 1105 0
42 KAILARAS MP-01-006-009-002/122-A
(SUHAS) 		1701006009NRG24290120241730481 29/01/2024 shreepal 1701006009WL026510 shreepal 00688 FINO0001446 1105 0
SubTotal 1105 0
43 KAILARAS MP-01-006-009-001/704
(SUHAS) 		1701006009NRG24290120241730469 29/01/2024 vikash yadav 1701006009WL026510 vikash yadav 00691 IPOS0000001 1105 0
44 KAILARAS MP-01-006-009-001/741
(SUHAS) 		1701006009NRG24290120241730473 29/01/2024 rajbeer kushwah 1701006009WL026510 rajbeer kushwah 00691 IPOS0000001 1105 0
45 KAILARAS MP-01-006-009-001/802
(SUHAS) 		1701006009NRG24290120241730474 29/01/2024 SAROJ YADAV 1701006009WL026510 SAROJ YADAV 00691 IPOS0000001 1105 0
46 KAILARAS MP-01-006-009-001/804
(SUHAS) 		1701006009NRG24290120241730475 29/01/2024 lalita 1701006009WL026510 lalita 00691 IPOS0000001 1105 0
47 KAILARAS MP-01-006-009-001/851
(SUHAS) 		1701006009NRG24290120241730478 29/01/2024 baniya yadav 1701006009WL026510 baniya yadav 00691 IPOS0000001 1105 0
48 KAILARAS MP-01-006-009-001/886
(SUHAS) 		1701006009NRG24290120241730479 29/01/2024 shivam yadav 1701006009WL026510 shivam yadav 00691 IPOS0000001 1105 0
49 KAILARAS MP-01-006-009-002/844
(SUHAS) 		1701006009NRG24290120241730502 29/01/2024 SHIVANI RAJAK 1701006009WL026510 SHIVANI RAJAK 00691 IPOS0000001 1105 0
SubTotal 7735 0
50 KAILARAS MP-01-006-009-001/503
(SUHAS) 		1701006009NRG24290120241730454 29/01/2024 SURENDRA 1701006009WL026510 SURENDRA 00703 AIRP0000001 1105 0
51 KAILARAS MP-01-006-009-001/7030
(SUHAS) 		1701006009NRG24290120241730464 29/01/2024 babita kushwah 1701006009WL026510 babita kushwah 00703 AIRP0000001 1105 0
52 KAILARAS MP-01-006-009-001/7034
(SUHAS) 		1701006009NRG24290120241730466 29/01/2024 prem yadav 1701006009WL026510 prem yadav 00703 AIRP0000001 1105 0
SubTotal 3315 0
Total 57460 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_290124APB_FTO_446987 Central Bank Of India CBIN0280782 KELARES 25415
2 KAILARAS MP1701006_290124APB_FTO_446987 Central Bank Of India CBIN0282175 SUJARMA 1105
3 KAILARAS MP1701006_290124APB_FTO_446987 Central Bank Of India CBIN0282819 SEMAI 6630
4 KAILARAS MP1701006_290124APB_FTO_446987 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 4420
5 KAILARAS MP1701006_290124APB_FTO_446987 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 6630
6 KAILARAS MP1701006_290124APB_FTO_446987 Union Bank of India UBIN0575429 SABALGARH 1105
7 KAILARAS MP1701006_290124APB_FTO_446987 Fino Payments Bank Ltd FINO0001446 MP RO 1105
8 KAILARAS MP1701006_290124APB_FTO_446987 India Post Payments Bank IPOS0000001 Morena 7735
9 KAILARAS MP1701006_290124APB_FTO_446987 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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