Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_130923APB_FTO_263104
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-01-006-054-001/1105-C
(GOLHARI) 		1701006054NRG24130920230899651 13/09/2023 LAKHUYA 1701006054WL013016 LAKHUYA 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331129176 LAKHUYA CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-054-001/1127-C
(GOLHARI) 		1701006054NRG24130920230899652 13/09/2023 MURARI 1701006054WL013016 MURARI 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331129176 MURARI CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-054-001/1144-C
(GOLHARI) 		1701006054NRG24130920230899653 13/09/2023 ummed 1701006054WL013016 ummed 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331129176 ummed CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-054-001/1152-C
(GOLHARI) 		1701006054NRG24130920230899654 13/09/2023 sanjay 1701006054WL013016 sanjay 00089 CBIN0280782 1105 1105 Processed 21/09/2023 331129176 sanjay CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-054-001/1566-A
(GOLHARI) 		1701006054NRG24130920230899661 13/09/2023 suneeta 1701006054WL013016 suneeta 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331129176 suneeta AIRTEL PAYMENTS BANK LIMITED(990288)
6 KAILARAS MP-01-006-054-001/1594-B
(GOLHARI) 		1701006054NRG24130920230899662 13/09/2023 Priyanka baghel 1701006054WL013016 Priyanka baghel 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331129176 Priyankabaghel CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-054-001/1935
(GOLHARI) 		1701006054NRG24130920230899667 13/09/2023 rammo 1701006054WL013016 rammo 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331129176 rammo FINO PAYMENTS BANK LTD(608001)
8 KAILARAS MP-01-006-054-001/2014-A
(GOLHARI) 		1701006054NRG24130920230899669 13/09/2023 kaliata 1701006054WL013016 kaliata 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331129176 kaliata INDIA POST PAYMENTS BANK LIMITED(508528)
9 KAILARAS MP-01-006-054-001/2024-A
(GOLHARI) 		1701006054NRG24130920230899670 13/09/2023 naresh 1701006054WL013016 naresh 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331129176 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
10 KAILARAS MP-01-006-054-001/2070-A
(GOLHARI) 		1701006054NRG24130920230899674 13/09/2023 shrupsl 1701006054WL013016 shrupsl 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331129176 shrupsl INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAILARAS MP-01-006-054-001/259-C
(GOLHARI) 		1701006054NRG24130920230899681 13/09/2023 MANISHA 1701006054WL013016 MANISHA 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331129176 MANISHA FINO PAYMENTS BANK LTD(608001)
12 KAILARAS MP-01-006-054-001/288-C
(GOLHARI) 		1701006054NRG24130920230899682 13/09/2023 SONO 1701006054WL013016 SONO 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331129176 SONO CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-054-001/3005-D
(GOLHARI) 		1701006054NRG24130920230899683 13/09/2023 vimla 1701006054WL013016 vimla 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331129176 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17017 17017
14 KAILARAS MP-01-006-054-001/2036-A
(GOLHARI) 		1701006054NRG24130920230899671 13/09/2023 triveni 1701006054WL013016 triveni 00089 CBIN0282175 1326 1326 Processed 21/09/2023 331129176 triveni FINO PAYMENTS BANK LTD(608001)
15 KAILARAS MP-01-006-054-001/2051-A
(GOLHARI) 		1701006054NRG24130920230899672 13/09/2023 satish 1701006054WL013016 satish 00089 CBIN0282175 1326 1326 Processed 21/09/2023 331129176 satish FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
16 KAILARAS MP-01-006-054-001/20-C
(GOLHARI) 		1701006054NRG24130920230899668 13/09/2023 SEETARAM BAGHEL 1701006054WL013016 SEETARAM BAGHEL 00415 SBIN0010845 1326 1326 Processed 21/09/2023 331129176 SEETARAMBAGHEL CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-054-001/243-C
(GOLHARI) 		1701006054NRG24130920230899679 13/09/2023 SULTAN SINGH 1701006054WL013016 SULTAN SINGH 00415 SBIN0010845 1326 1326 Processed 21/09/2023 331129176 SULTANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 KAILARAS MP-01-006-054-001/48-D
(GOLHARI) 		1701006054NRG24130920230899685 13/09/2023 RESHAM YADAV 1701006054WL013016 RESHAM YADAV 00415 SBIN0010845 1326 1326 Processed 21/09/2023 331129176 RESHAMYADAV STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-054-001/87-C
(GOLHARI) 		1701006054NRG24130920230899687 13/09/2023 MATADEEN BAGHEL 1701006054WL013016 MATADEEN BAGHEL 00415 SBIN0010845 1326 1326 Processed 21/09/2023 331129176 MATADEENBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
20 KAILARAS MP-01-006-054-001/1764-A
(GOLHARI) 		1701006054NRG24130920230899663 13/09/2023 SAROJ 1701006054WL013016 SAROJ 00415 SBIN0030439 1326 1326 Processed 21/09/2023 331129176 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAILARAS MP-01-006-054-001/1770-A
(GOLHARI) 		1701006054NRG24130920230899664 13/09/2023 MATADEEN 1701006054WL013016 MATADEEN 00415 SBIN0030439 1326 1326 Processed 21/09/2023 331129176 MATADEEN INDIA POST PAYMENTS BANK LIMITED(508528)
22 KAILARAS MP-01-006-054-001/2248-A
(GOLHARI) 		1701006054NRG24130920230899677 13/09/2023 JALDEVI 1701006054WL013016 JALDEVI 00415 SBIN0030439 1326 1326 Processed 21/09/2023 331129176 JALDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
23 KAILARAS MP-01-006-054-001/1468-A
(GOLHARI) 		1701006054NRG24130920230899660 13/09/2023 ravindra 1701006054WL013016 ravindra 00468 UBIN0575429 1326 1326 Processed 21/09/2023 331129176 ravindra STATE BANK OF INDIA(508548)
24 KAILARAS MP-01-006-054-001/1818
(GOLHARI) 		1701006054NRG24130920230899665 13/09/2023 varsha 1701006054WL013016 varsha 00468 UBIN0575429 1326 1326 Processed 21/09/2023 331129176 varsha CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
25 KAILARAS MP-01-006-054-001/106-B
(GOLHARI) 		1701006054NRG24130920230899650 13/09/2023 sugharsingh kushwah 1701006054WL013016 sugharsingh kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 331129176 sugharsinghkushwah FINO PAYMENTS BANK LTD(608001)
26 KAILARAS MP-01-006-054-001/1274-C
(GOLHARI) 		1701006054NRG24130920230899657 13/09/2023 Halki Baghel 1701006054WL013016 Halki Baghel 00688 FINO0001001 1326 1326 Processed 21/09/2023 331129176 HalkiBaghel FINO PAYMENTS BANK LTD(608001)
27 KAILARAS MP-01-006-054-001/1379-B
(GOLHARI) 		1701006054NRG24130920230899658 13/09/2023 Sunita Baghel 1701006054WL013016 Sunita Baghel 00688 FINO0001001 1326 1326 Processed 21/09/2023 331129176 SunitaBaghel FINO PAYMENTS BANK LTD(608001)
28 KAILARAS MP-01-006-054-001/1463-A
(GOLHARI) 		1701006054NRG24130920230899659 13/09/2023 beerenndr Yadav 1701006054WL013016 beerenndr Yadav 00688 FINO0001001 1326 1326 Processed 21/09/2023 331129176 beerenndrYadav FINO PAYMENTS BANK LTD(608001)
29 KAILARAS MP-01-006-054-001/2052-A
(GOLHARI) 		1701006054NRG24130920230899673 13/09/2023 mukesh Baghel 1701006054WL013016 mukesh Baghel 00688 FINO0001001 1326 1326 Processed 21/09/2023 331129176 mukeshBaghel FINO PAYMENTS BANK LTD(608001)
30 KAILARAS MP-01-006-054-001/66-C
(GOLHARI) 		1701006054NRG24130920230899686 13/09/2023 Lokendr Singh Yadav 1701006054WL013016 Lokendr Singh Yadav 00688 FINO0001001 1326 1326 Processed 21/09/2023 331129176 LokendrSinghYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
31 KAILARAS MP-01-006-054-001/2234-A
(GOLHARI) 		1701006054NRG24130920230899676 13/09/2023 MANJU 1701006054WL013016 MANJU 00688 FINO0001446 1326 1326 Processed 21/09/2023 331129176 MANJU STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-054-001/2270-A
(GOLHARI) 		1701006054NRG24130920230899678 13/09/2023 GEETA 1701006054WL013016 GEETA 00688 FINO0001446 1326 1326 Processed 21/09/2023 331129176 GEETA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
33 KAILARAS MP-01-006-054-001/1264-A
(GOLHARI) 		1701006054NRG24130920230899655 13/09/2023 puttu yadav 1701006054WL013016 puttu yadav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331129176 puttuyadav CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-054-001/1912
(GOLHARI) 		1701006054NRG24130920230899666 13/09/2023 fulva 1701006054WL013016 fulva 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331129176 fulva INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAILARAS MP-01-006-054-001/244-C
(GOLHARI) 		1701006054NRG24130920230899680 13/09/2023 MAHESH 1701006054WL013016 MAHESH 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331129176 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
36 KAILARAS MP-01-006-054-001/47-C
(GOLHARI) 		1701006054NRG24130920230899684 13/09/2023 RAMAUTAR KUSHWAH 1701006054WL013016 RAMAUTAR KUSHWAH 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 331129176 RAMAUTARKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 47294 47294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_130923APB_FTO_263104 Central Bank Of India CBIN0280782 KELARES 17017
2 KAILARAS MP1701006_130923APB_FTO_263104 Central Bank Of India CBIN0282175 SUJARMA 2652
3 KAILARAS MP1701006_130923APB_FTO_263104 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 5304
4 KAILARAS MP1701006_130923APB_FTO_263104 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 3978
5 KAILARAS MP1701006_130923APB_FTO_263104 Union Bank of India UBIN0575429 SABALGARH 2652
6 KAILARAS MP1701006_130923APB_FTO_263104 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
7 KAILARAS MP1701006_130923APB_FTO_263104 Fino Payments Bank Ltd FINO0001446 MP RO 2652
8 KAILARAS MP1701006_130923APB_FTO_263104 India Post Payments Bank IPOS0000001 Morena 3978
9 KAILARAS MP1701006_130923APB_FTO_263104 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 1105

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