Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:47:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_191023APB_FTO_324536
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-01-006-056-001/1428
(PANIHARI) 		1701006056NRG24191020231124190 19/10/2023 praduman baghel 1701006056WL017198 praduman baghel 00089 CBIN0282175 1326 1326 Processed 08/11/2023 286904556 pradumanbaghel FINO PAYMENTS BANK LTD(608001)
2 KAILARAS MP-01-006-056-001/1431
(PANIHARI) 		1701006056NRG24191020231124192 19/10/2023 lalita baghel 1701006056WL017198 lalita baghel 00089 CBIN0282175 1326 1326 Processed 08/11/2023 286904556 lalitabaghel CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-056-001/1441
(PANIHARI) 		1701006056NRG24191020231124199 19/10/2023 sonam jatav 1701006056WL017198 sonam jatav 00089 CBIN0282175 1326 1326 Processed 08/11/2023 286904556 sonamjatav INDIA POST PAYMENTS BANK LIMITED(508528)
4 KAILARAS MP-01-006-056-001/1464
(PANIHARI) 		1701006056NRG24191020231124215 19/10/2023 Keta Baghel 1701006056WL017198 Keta Baghel 00089 CBIN0282175 1326 1326 Processed 08/11/2023 286904556 KetaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAILARAS MP-01-006-056-001/1466
(PANIHARI) 		1701006056NRG24191020231124217 19/10/2023 Santo baghel 1701006056WL017198 Santo baghel 00089 CBIN0282175 1326 1326 Processed 08/11/2023 286904556 Santobaghel CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-056-001/1469
(PANIHARI) 		1701006056NRG24191020231124219 19/10/2023 Dileep adivashi 1701006056WL017198 Dileep adivashi 00089 CBIN0282175 1326 1326 Processed 08/11/2023 286904556 Dileepadivashi CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-056-001/1489
(PANIHARI) 		1701006056NRG24191020231124234 19/10/2023 Vimlesh baghel 1701006056WL017198 Vimlesh baghel 00089 CBIN0282175 1326 1326 Processed 08/11/2023 286904556 Vimleshbaghel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
8 KAILARAS MP-01-006-056-001/1465
(PANIHARI) 		1701006056NRG24191020231124216 19/10/2023 Kamlesh Baghel 1701006056WL017198 Kamlesh Baghel 00415 SBIN0007238 1326 1326 Processed 08/11/2023 286904556 KamleshBaghel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 KAILARAS MP-01-006-056-001/1435
(PANIHARI) 		1701006056NRG24191020231124195 19/10/2023 sandeep baghel 1701006056WL017198 sandeep baghel 00415 SBIN0010845 1326 1326 Processed 08/11/2023 286904556 sandeepbaghel STATE BANK OF INDIA(508548)
10 KAILARAS MP-01-006-056-001/1443
(PANIHARI) 		1701006056NRG24191020231124200 19/10/2023 vimlesh jatav 1701006056WL017198 vimlesh jatav 00415 SBIN0010845 1326 1326 Processed 08/11/2023 286904556 vimleshjatav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 KAILARAS MP-01-006-056-001/450-A
(PANIHARI) 		1701006056NRG24191020231124241 19/10/2023 dileep 1701006056WL017198 dileep 00415 SBIN0030206 1326 1326 Processed 08/11/2023 286904556 dileep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
12 KAILARAS MP-01-006-056-001/1429
(PANIHARI) 		1701006056NRG24191020231124191 19/10/2023 rahul baghel 1701006056WL017198 rahul baghel 00415 SBIN0030439 1326 1326 Processed 08/11/2023 286904556 rahulbaghel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 KAILARAS MP-01-006-056-001/1437
(PANIHARI) 		1701006056NRG24191020231124197 19/10/2023 rahul adiwasi 1701006056WL017198 rahul adiwasi 00462 UCBA0001025 1326 1326 Processed 08/11/2023 286904556 rahuladiwasi UCO BANK(607066)
14 KAILARAS MP-01-006-056-001/1439
(PANIHARI) 		1701006056NRG24191020231124198 19/10/2023 seva adivashi 1701006056WL017198 seva adivashi 00462 UCBA0001025 1326 1326 Processed 08/11/2023 286904556 sevaadivashi UCO BANK(607066)
15 KAILARAS MP-01-006-056-001/1447
(PANIHARI) 		1701006056NRG24191020231124204 19/10/2023 rashi kushwah 1701006056WL017198 rashi kushwah 00462 UCBA0001025 1326 1326 Processed 08/11/2023 286904556 rashikushwah UCO BANK(607066)
16 KAILARAS MP-01-006-056-001/1448
(PANIHARI) 		1701006056NRG24191020231124205 19/10/2023 laxmi jatav 1701006056WL017198 laxmi jatav 00462 UCBA0001025 1326 1326 Processed 08/11/2023 286904556 laxmijatav UCO BANK(607066)
17 KAILARAS MP-01-006-056-001/1451
(PANIHARI) 		1701006056NRG24191020231124208 19/10/2023 meena yadav 1701006056WL017198 meena yadav 00462 UCBA0001025 1326 1326 Processed 08/11/2023 286904556 meenayadav STATE BANK OF INDIA(508548)
SubTotal 6630 6630
18 KAILARAS MP-01-006-056-001/1434
(PANIHARI) 		1701006056NRG24191020231124194 19/10/2023 rekha baghel 1701006056WL017198 rekha baghel 00688 FINO0001001 1326 1326 Processed 08/11/2023 286904556 rekhabaghel FINO PAYMENTS BANK LTD(608001)
19 KAILARAS MP-01-006-056-001/1485
(PANIHARI) 		1701006056NRG24191020231124231 19/10/2023 Manju Baghel 1701006056WL017198 Manju Baghel 00688 FINO0001001 1326 1326 Processed 08/11/2023 286904556 ManjuBaghel CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-056-001/1486
(PANIHARI) 		1701006056NRG24191020231124232 19/10/2023 Reena Baghel 1701006056WL017198 Reena Baghel 00688 FINO0001001 1326 1326 Processed 08/11/2023 286904556 ReenaBaghel UCO BANK(607066)
21 KAILARAS MP-01-006-056-001/1487
(PANIHARI) 		1701006056NRG24191020231124233 19/10/2023 Suraksha Baghel 1701006056WL017198 Suraksha Baghel 00688 FINO0001001 1326 1326 Processed 08/11/2023 286904556 SurakshaBaghel CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-056-001/1496
(PANIHARI) 		1701006056NRG24191020231124237 19/10/2023 Monu baghel 1701006056WL017198 Monu baghel 00688 FINO0001001 1326 1326 Processed 08/11/2023 286904556 Monubaghel STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-056-001/1497
(PANIHARI) 		1701006056NRG24191020231124238 19/10/2023 Rani baghel 1701006056WL017198 Rani baghel 00688 FINO0001001 1326 1326 Processed 08/11/2023 286904556 Ranibaghel UCO BANK(607066)
24 KAILARAS MP-01-006-056-001/1498
(PANIHARI) 		1701006056NRG24191020231124239 19/10/2023 Neetu Yadav 1701006056WL017198 Neetu Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 286904556 NeetuYadav CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-056-001/1499
(PANIHARI) 		1701006056NRG24191020231124240 19/10/2023 Amit dhakar 1701006056WL017198 Amit dhakar 00688 FINO0001001 1326 1326 Processed 08/11/2023 286904556 Amitdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
26 KAILARAS MP-01-006-056-001/938
(PANIHARI) 		1701006056NRG24191020231124242 19/10/2023 lalita 1701006056WL017198 lalita 00688 FINO0001446 1326 1326 Processed 08/11/2023 286904556 lalita CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
27 KAILARAS MP-01-006-056-001/1444
(PANIHARI) 		1701006056NRG24191020231124201 19/10/2023 manju kushwah 1701006056WL017198 manju kushwah 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286904556 manjukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
28 KAILARAS MP-01-006-056-001/1445
(PANIHARI) 		1701006056NRG24191020231124202 19/10/2023 pinky 1701006056WL017198 pinky 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286904556 pinky UNION BANK OF INDIA(508500)
29 KAILARAS MP-01-006-056-001/1446
(PANIHARI) 		1701006056NRG24191020231124203 19/10/2023 pavan yadav 1701006056WL017198 pavan yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286904556 pavanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
30 KAILARAS MP-01-006-056-001/1449
(PANIHARI) 		1701006056NRG24191020231124206 19/10/2023 pankaj yadav 1701006056WL017198 pankaj yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286904556 pankajyadav CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-056-001/1450
(PANIHARI) 		1701006056NRG24191020231124207 19/10/2023 sanjay kumar shakya 1701006056WL017198 sanjay kumar shakya 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286904556 sanjaykumarshakya PUNJAB NATIONAL BANK(508568)
32 KAILARAS MP-01-006-056-001/1455
(PANIHARI) 		1701006056NRG24191020231124210 19/10/2023 reshma kushwah 1701006056WL017198 reshma kushwah 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286904556 reshmakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
33 KAILARAS MP-01-006-056-001/1459
(PANIHARI) 		1701006056NRG24191020231124211 19/10/2023 sanju baghel 1701006056WL017198 sanju baghel 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286904556 sanjubaghel INDIA POST PAYMENTS BANK LIMITED(508528)
34 KAILARAS MP-01-006-056-001/1460
(PANIHARI) 		1701006056NRG24191020231124212 19/10/2023 rammo baghel 1701006056WL017198 rammo baghel 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286904556 rammobaghel INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAILARAS MP-01-006-056-001/1461
(PANIHARI) 		1701006056NRG24191020231124213 19/10/2023 raveena adivashi 1701006056WL017198 raveena adivashi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286904556 raveenaadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
36 KAILARAS MP-01-006-056-001/1462
(PANIHARI) 		1701006056NRG24191020231124214 19/10/2023 vineeta baghel 1701006056WL017198 vineeta baghel 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286904556 vineetabaghel STATE BANK OF INDIA(508548)
SubTotal 13260 13260
37 KAILARAS MP-01-006-056-001/1427
(PANIHARI) 		1701006056NRG24191020231124189 19/10/2023 raman baghel 1701006056WL017198 raman baghel 00697 BKID0MG9057 1326 1326 Rejected 15/11/2023 Document Pending for Account Holder turning Major
38 KAILARAS MP-01-006-056-001/1433
(PANIHARI) 		1701006056NRG24191020231124193 19/10/2023 rani baghel 1701006056WL017198 rani baghel 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 286904556 ranibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
39 KAILARAS MP-01-006-056-001/1452
(PANIHARI) 		1701006056NRG24191020231124209 19/10/2023 sarita 1701006056WL017198 sarita 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 286904556 sarita NARMADA JHABUA GRAMIN BANK(508515)
40 KAILARAS MP-01-006-056-001/1468
(PANIHARI) 		1701006056NRG24191020231124218 19/10/2023 Meena baghel 1701006056WL017198 Meena baghel 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 286904556 Meenabaghel CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-056-001/1472
(PANIHARI) 		1701006056NRG24191020231124221 19/10/2023 Radha baghel 1701006056WL017198 Radha baghel 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 286904556 Radhabaghel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
42 KAILARAS MP-01-006-056-001/1470
(PANIHARI) 		1701006056NRG24191020231124220 19/10/2023 Prem 1701006056WL017198 Prem 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286904556 Prem NARMADA JHABUA GRAMIN BANK(508515)
43 KAILARAS MP-01-006-056-001/1473
(PANIHARI) 		1701006056NRG24191020231124222 19/10/2023 Neeraj baghel 1701006056WL017198 Neeraj baghel 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286904556 Neerajbaghel UCO BANK(607066)
44 KAILARAS MP-01-006-056-001/1474
(PANIHARI) 		1701006056NRG24191020231124223 19/10/2023 Yogesh Yadav 1701006056WL017198 Yogesh Yadav 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286904556 YogeshYadav STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-056-001/1476
(PANIHARI) 		1701006056NRG24191020231124224 19/10/2023 Ashish Kumar savita 1701006056WL017198 Ashish Kumar savita 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286904556 AshishKumarsavita INDIA POST PAYMENTS BANK LIMITED(508528)
46 KAILARAS MP-01-006-056-001/1477
(PANIHARI) 		1701006056NRG24191020231124225 19/10/2023 Rachana 1701006056WL017198 Rachana 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286904556 Rachana INDIA POST PAYMENTS BANK LIMITED(508528)
47 KAILARAS MP-01-006-056-001/1478
(PANIHARI) 		1701006056NRG24191020231124226 19/10/2023 Pradeep Yadav 1701006056WL017198 Pradeep Yadav 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286904556 PradeepYadav STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-056-001/1479
(PANIHARI) 		1701006056NRG24191020231124227 19/10/2023 Amar Singh 1701006056WL017198 Amar Singh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286904556 AmarSingh STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-056-001/1480
(PANIHARI) 		1701006056NRG24191020231124228 19/10/2023 Bhoopsingh Yadav 1701006056WL017198 Bhoopsingh Yadav 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286904556 BhoopsinghYadav STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-056-001/1481
(PANIHARI) 		1701006056NRG24191020231124229 19/10/2023 Deepu Yadav 1701006056WL017198 Deepu Yadav 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286904556 DeepuYadav STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-056-001/1484
(PANIHARI) 		1701006056NRG24191020231124230 19/10/2023 Sheela Dhakar 1701006056WL017198 Sheela Dhakar 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286904556 SheelaDhakar UNION BANK OF INDIA(508500)
52 KAILARAS MP-01-006-056-001/1490
(PANIHARI) 		1701006056NRG24191020231124235 19/10/2023 Urmila baghel 1701006056WL017198 Urmila baghel 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286904556 Urmilabaghel AIRTEL PAYMENTS BANK LIMITED(990288)
53 KAILARAS MP-01-006-056-001/1491
(PANIHARI) 		1701006056NRG24191020231124236 19/10/2023 Ashana baghel 1701006056WL017198 Ashana baghel 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286904556 Ashanabaghel CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
Total 70278 70278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_191023APB_FTO_324536 Central Bank Of India CBIN0282175 SUJARMA 9282
2 KAILARAS MP1701006_191023APB_FTO_324536 State Bank of India SBIN0007238 JHUNDPUR 1326
3 KAILARAS MP1701006_191023APB_FTO_324536 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 2652
4 KAILARAS MP1701006_191023APB_FTO_324536 State Bank of India SBIN0030206 RAMPUR KALAN 1326
5 KAILARAS MP1701006_191023APB_FTO_324536 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
6 KAILARAS MP1701006_191023APB_FTO_324536 UCO Bank UCBA0001025 PAHARGARH 6630
7 KAILARAS MP1701006_191023APB_FTO_324536 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
8 KAILARAS MP1701006_191023APB_FTO_324536 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 KAILARAS MP1701006_191023APB_FTO_324536 India Post Payments Bank IPOS0000001 Morena 13260
10 KAILARAS MP1701006_191023APB_FTO_324536 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 6630
11 KAILARAS MP1701006_191023APB_FTO_324536 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15912

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