Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_060324APB_FTO_488263
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-01-006-031-001/138
(KODERA) 		1701006031NRG24060320241940107 06/03/2024 munna 1701006031WL030115 munna 00089 CBIN0280782 1326 0
2 KAILARAS MP-01-006-031-001/154
(KODERA) 		1701006031NRG24060320241940109 06/03/2024 uday singh 1701006031WL030115 uday singh 00089 CBIN0280782 1326 0
3 KAILARAS MP-01-006-031-002/1224
(KODERA) 		1701006031NRG24060320241940129 06/03/2024 devsingh 1701006031WL030115 devsingh 00089 CBIN0280782 1326 0
4 KAILARAS MP-01-006-031-002/170-B
(KODERA) 		1701006031NRG24060320241940134 06/03/2024 CHATURBHUJ SHARMA 1701006031WL030115 CHATURBHUJ SHARMA 00089 CBIN0280782 1326 0
5 KAILARAS MP-01-006-031-002/403-B
(KODERA) 		1701006031NRG24060320241940145 06/03/2024 Pooja gurjar 1701006031WL030115 Pooja gurjar 00089 CBIN0280782 1326 0
6 KAILARAS MP-01-006-031-002/404-B
(KODERA) 		1701006031NRG24060320241940146 06/03/2024 ramvaran kushwah 1701006031WL030115 ramvaran kushwah 00089 CBIN0280782 1326 0
7 KAILARAS MP-01-006-031-002/405-B
(KODERA) 		1701006031NRG24060320241940148 06/03/2024 dharmveer singh 1701006031WL030115 dharmveer singh 00089 CBIN0280782 1326 0
SubTotal 9282 0
8 KAILARAS MP-01-006-031-001/103
(KODERA) 		1701006031NRG24060320241940101 06/03/2024 rajkishor sharma 1701006031WL030115 rajkishor sharma 00089 CBIN0282175 1326 0
9 KAILARAS MP-01-006-031-001/137
(KODERA) 		1701006031NRG24060320241940106 06/03/2024 SHIVSINGH 1701006031WL030115 SHIVSINGH 00089 CBIN0282175 1326 0
10 KAILARAS MP-01-006-031-001/166
(KODERA) 		1701006031NRG24060320241940110 06/03/2024 RAGUNATH 1701006031WL030115 RAGUNATH 00089 CBIN0282175 1326 0
11 KAILARAS MP-01-006-031-001/219-A
(KODERA) 		1701006031NRG24060320241940113 06/03/2024 sevaram dhakar 1701006031WL030115 sevaram dhakar 00089 CBIN0282175 1326 0
12 KAILARAS MP-01-006-031-001/236
(KODERA) 		1701006031NRG24060320241940114 06/03/2024 JAGANNATH 1701006031WL030115 JAGANNATH 00089 CBIN0282175 1326 0
13 KAILARAS MP-01-006-031-001/237
(KODERA) 		1701006031NRG24060320241940115 06/03/2024 rambhajan 1701006031WL030115 rambhajan 00089 CBIN0282175 1326 0
14 KAILARAS MP-01-006-031-001/406-C
(KODERA) 		1701006031NRG24060320241940117 06/03/2024 rafik khan 1701006031WL030115 rafik khan 00089 CBIN0282175 1326 0
15 KAILARAS MP-01-006-031-001/411-C
(KODERA) 		1701006031NRG24060320241940118 06/03/2024 sitara 1701006031WL030115 sitara 00089 CBIN0282175 1326 0
SubTotal 10608 0
16 KAILARAS MP-01-006-031-001/127-A
(KODERA) 		1701006031NRG24060320241940103 06/03/2024 SANGEETA 1701006031WL030115 SANGEETA 00415 SBIN0010845 1326 0
17 KAILARAS MP-01-006-031-001/136-A
(KODERA) 		1701006031NRG24060320241940105 06/03/2024 RAGHUVAR RAJAK 1701006031WL030115 RAGHUVAR RAJAK 00415 SBIN0010845 1326 0
18 KAILARAS MP-01-006-031-001/138-A
(KODERA) 		1701006031NRG24060320241940108 06/03/2024 DINESH KUSHWAH 1701006031WL030115 DINESH KUSHWAH 00415 SBIN0010845 1326 0
19 KAILARAS MP-01-006-031-001/97-A
(KODERA) 		1701006031NRG24060320241940127 06/03/2024 MAHADEVI RAJAK 1701006031WL030115 MAHADEVI RAJAK 00415 SBIN0010845 1326 0
20 KAILARAS MP-01-006-031-002/139-B
(KODERA) 		1701006031NRG24060320241940130 06/03/2024 RAJPAL KUSHWAH 1701006031WL030115 RAJPAL KUSHWAH 00415 SBIN0010845 1326 0
21 KAILARAS MP-01-006-031-002/146-B
(KODERA) 		1701006031NRG24060320241940131 06/03/2024 RAMNIVAS KUSHWAH 1701006031WL030115 RAMNIVAS KUSHWAH 00415 SBIN0010845 1326 0
22 KAILARAS MP-01-006-031-002/163-B
(KODERA) 		1701006031NRG24060320241940133 06/03/2024 PHOOLSINGH KUSHWAH 1701006031WL030115 PHOOLSINGH KUSHWAH 00415 SBIN0010845 1326 0
23 KAILARAS MP-01-006-031-002/171-B
(KODERA) 		1701006031NRG24060320241940135 06/03/2024 MATADEEN KUSHWAH 1701006031WL030115 MATADEEN KUSHWAH 00415 SBIN0010845 1326 0
24 KAILARAS MP-01-006-031-002/207-B
(KODERA) 		1701006031NRG24060320241940137 06/03/2024 GOURAV KUSHWAH 1701006031WL030115 GOURAV KUSHWAH 00415 SBIN0010845 1326 0
25 KAILARAS MP-01-006-031-002/214
(KODERA) 		1701006031NRG24060320241940138 06/03/2024 BABULAL JATAV 1701006031WL030115 BABULAL JATAV 00415 SBIN0010845 1326 0
26 KAILARAS MP-01-006-031-002/215-B
(KODERA) 		1701006031NRG24060320241940139 06/03/2024 DINESH SINGH 1701006031WL030115 DINESH SINGH 00415 SBIN0010845 1326 0
27 KAILARAS MP-01-006-031-002/218-B
(KODERA) 		1701006031NRG24060320241940140 06/03/2024 RAMBHAROSI JATAV 1701006031WL030115 RAMBHAROSI JATAV 00415 SBIN0010845 1326 0
28 KAILARAS MP-01-006-031-002/220-B
(KODERA) 		1701006031NRG24060320241940141 06/03/2024 RAMBARAN JATAV 1701006031WL030115 RAMBARAN JATAV 00415 SBIN0010845 1326 0
29 KAILARAS MP-01-006-031-002/221-B
(KODERA) 		1701006031NRG24060320241940142 06/03/2024 MURARI 1701006031WL030115 MURARI 00415 SBIN0010845 1326 0
30 KAILARAS MP-01-006-031-002/226-B
(KODERA) 		1701006031NRG24060320241940143 06/03/2024 KALICHARAN KUSHWAH 1701006031WL030115 KALICHARAN KUSHWAH 00415 SBIN0010845 1326 0
31 KAILARAS MP-01-006-031-002/404-B
(KODERA) 		1701006031NRG24060320241940147 06/03/2024 mithalesh 1701006031WL030115 mithalesh 00415 SBIN0010845 1326 0
SubTotal 21216 0
32 KAILARAS MP-01-006-031-001/475-D
(KODERA) 		1701006031NRG24060320241940124 06/03/2024 anoop jatav 1701006031WL030115 anoop jatav 00415 SBIN0030206 1326 0
SubTotal 1326 0
33 KAILARAS MP-01-006-031-001/82
(KODERA) 		1701006031NRG24060320241940126 06/03/2024 ramesh 1701006031WL030115 ramesh 00415 SBIN0030439 1326 0
34 KAILARAS MP-01-006-031-002/153-B
(KODERA) 		1701006031NRG24060320241940132 06/03/2024 RAMU KUSHWAH 1701006031WL030115 RAMU KUSHWAH 00415 SBIN0030439 1326 0
35 KAILARAS MP-01-006-031-002/402-B
(KODERA) 		1701006031NRG24060320241940144 06/03/2024 Varsha sharma 1701006031WL030115 Varsha sharma 00415 SBIN0030439 1326 0
SubTotal 3978 0
36 KAILARAS MP-01-006-031-001/104-A
(KODERA) 		1701006031NRG24060320241940102 06/03/2024 VINOD RAJAK 1701006031WL030115 VINOD RAJAK 00462 UCBA0001429 1326 0
37 KAILARAS MP-01-006-031-001/205-A
(KODERA) 		1701006031NRG24060320241940112 06/03/2024 Ashok 1701006031WL030115 Ashok 00462 UCBA0001429 1326 0
38 KAILARAS MP-01-006-031-001/32-A
(KODERA) 		1701006031NRG24060320241940116 06/03/2024 radheshyam 1701006031WL030115 radheshyam 00462 UCBA0001429 1326 0
39 KAILARAS MP-01-006-031-001/437-D
(KODERA) 		1701006031NRG24060320241940119 06/03/2024 DEEPAK 1701006031WL030115 DEEPAK 00462 UCBA0001429 1326 0
40 KAILARAS MP-01-006-031-001/460-D
(KODERA) 		1701006031NRG24060320241940121 06/03/2024 sakir 1701006031WL030115 sakir 00462 UCBA0001429 1326 1326 Rejected 23/04/2024 472780275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 KAILARAS MP-01-006-031-001/469-D
(KODERA) 		1701006031NRG24060320241940123 06/03/2024 ruma rajak 1701006031WL030115 ruma rajak 00462 UCBA0001429 1326 0
42 KAILARAS MP-01-006-031-001/469-D
(KODERA) 		1701006031NRG24060320241940122 06/03/2024 suneel rajak 1701006031WL030115 suneel rajak 00462 UCBA0001429 1326 0
SubTotal 9282 1326
43 KAILARAS MP-01-006-031-001/437-D
(KODERA) 		1701006031NRG24060320241940120 06/03/2024 BHARATI 1701006031WL030115 BHARATI 00688 FINO0001001 1326 0
44 KAILARAS MP-01-006-031-001/485-B
(KODERA) 		1701006031NRG24060320241940125 06/03/2024 shivraj kushwah 1701006031WL030115 shivraj kushwah 00688 FINO0001001 1326 0
45 KAILARAS MP-01-006-031-002/188-B
(KODERA) 		1701006031NRG24060320241940136 06/03/2024 YOGENDRA KUSHWAH 1701006031WL030115 YOGENDRA KUSHWAH 00688 FINO0001001 1326 0
46 KAILARAS MP-01-006-031-002/501-B
(KODERA) 		1701006031NRG24060320241940149 06/03/2024 baikunti 1701006031WL030115 baikunti 00688 FINO0001001 1326 0
47 KAILARAS MP-01-006-031-002/507-B
(KODERA) 		1701006031NRG24060320241940150 06/03/2024 darshan singh kushwah 1701006031WL030115 darshan singh kushwah 00688 FINO0001001 1326 0
SubTotal 6630 0
48 KAILARAS MP-01-006-031-001/127-A
(KODERA) 		1701006031NRG24060320241940104 06/03/2024 SANGEETA RAJAK 1701006031WL030115 SANGEETA RAJAK 00688 FINO0001446 1326 0
49 KAILARAS MP-01-006-031-001/98-A
(KODERA) 		1701006031NRG24060320241940128 06/03/2024 KUARPAL 1701006031WL030115 KUARPAL 00688 FINO0001446 1326 0
SubTotal 2652 0
50 KAILARAS MP-01-006-031-001/203-A
(KODERA) 		1701006031NRG24060320241940111 06/03/2024 AJAY SHARMA 1701006031WL030115 AJAY SHARMA 00703 AIRP0000001 1326 0
SubTotal 1326 0
Total 66300 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_060324APB_FTO_488263 Central Bank Of India CBIN0280782 KELARES 9282
2 KAILARAS MP1701006_060324APB_FTO_488263 Central Bank Of India CBIN0282175 KAILARAS 3978
3 KAILARAS MP1701006_060324APB_FTO_488263 Central Bank Of India CBIN0282175 SUJARMA 6630
4 KAILARAS MP1701006_060324APB_FTO_488263 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 21216
5 KAILARAS MP1701006_060324APB_FTO_488263 State Bank of India SBIN0030206 RAMPUR KALAN 1326
6 KAILARAS MP1701006_060324APB_FTO_488263 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 3978
7 KAILARAS MP1701006_060324APB_FTO_488263 UCO Bank UCBA0001429 SABALGARH 9282
8 KAILARAS MP1701006_060324APB_FTO_488263 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
9 KAILARAS MP1701006_060324APB_FTO_488263 Fino Payments Bank Ltd FINO0001446 MP RO 2652
10 KAILARAS MP1701006_060324APB_FTO_488263 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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