Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:16:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_141223APB_FTO_389920
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-01-006-031-001/124-A
(KODERA) 		1701006031NRG24131220231468330 14/12/2023 JAMIL KHAN 1701006031WL022063 JAMIL KHAN 00089 CBIN0280782 1105 1105 Processed 11/03/2024 645953391 JAMILKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
2 KAILARAS MP-01-006-031-001/154
(KODERA) 		1701006031NRG24131220231468331 14/12/2023 uday singh 1701006031WL022063 uday singh 00089 CBIN0280782 1105 1105 Processed 11/03/2024 645953391 udaysingh CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-031-001/192
(KODERA) 		1701006031NRG24131220231468333 14/12/2023 satish 1701006031WL022063 satish 00089 CBIN0280782 1105 1105 Processed 11/03/2024 645953391 satish CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-031-001/239
(KODERA) 		1701006031NRG24131220231468340 14/12/2023 vishmbhar 1701006031WL022063 vishmbhar 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645953391 vishmbhar STATE BANK OF INDIA(508548)
5 KAILARAS MP-01-006-031-002/318
(KODERA) 		1701006031NRG24131220231468389 14/12/2023 shiv singh 1701006031WL022063 shiv singh 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645953391 shivsingh STATE BANK OF INDIA(508548)
6 KAILARAS MP-01-006-031-002/374
(KODERA) 		1701006031NRG24131220231468390 14/12/2023 RAJESH 1701006031WL022063 RAJESH 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645953391 RAJESH CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-031-002/387
(KODERA) 		1701006031NRG24131220231468391 14/12/2023 harikrishna 1701006031WL022063 harikrishna 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645953391 harikrishna STATE BANK OF INDIA(508548)
SubTotal 8619 8619
8 KAILARAS MP-01-006-031-001/168
(KODERA) 		1701006031NRG24131220231468332 14/12/2023 NARESH CHANDRA SHARMA 1701006031WL022063 NARESH CHANDRA SHARMA 00089 CBIN0282175 1105 1105 Processed 11/03/2024 645953391 NARESHCHANDRASHARMA CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-031-001/236
(KODERA) 		1701006031NRG24131220231468338 14/12/2023 JAGANNATH 1701006031WL022063 JAGANNATH 00089 CBIN0282175 1105 1105 Processed 11/03/2024 645953391 JAGANNATH CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-031-001/237
(KODERA) 		1701006031NRG24131220231468339 14/12/2023 rambhajan 1701006031WL022063 rambhajan 00089 CBIN0282175 1105 1105 Processed 11/03/2024 645953391 rambhajan CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-031-001/451-D
(KODERA) 		1701006031NRG24131220231468348 14/12/2023 mohan lal 1701006031WL022063 mohan lal 00089 CBIN0282175 1326 1326 Processed 11/03/2024 645953391 mohanlal AIRTEL PAYMENTS BANK LIMITED(990288)
12 KAILARAS MP-01-006-031-001/482-D
(KODERA) 		1701006031NRG24131220231468352 14/12/2023 DILEEP DHAKAD 1701006031WL022063 DILEEP DHAKAD 00089 CBIN0282175 1105 1105 Processed 12/03/2024 645953391 DILEEPDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
13 KAILARAS MP-01-006-031-002/399-B
(KODERA) 		1701006031NRG24131220231468394 14/12/2023 dinesh kushwah 1701006031WL022063 dinesh kushwah 00089 CBIN0282175 1326 1326 Processed 11/03/2024 645953391 dineshkushwah CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
14 KAILARAS MP-01-006-031-002/130-B
(KODERA) 		1701006031NRG24131220231468357 14/12/2023 SHYAM LAL 1701006031WL022063 SHYAM LAL 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645953391 SHYAMLAL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
15 KAILARAS MP-01-006-031-002/242-B
(KODERA) 		1701006031NRG24131220231468385 14/12/2023 sanjay kushwah 1701006031WL022063 sanjay kushwah 00114 CBIN0MPDCAV 1326 1326 Processed 11/03/2024 645953391 sanjaykushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 KAILARAS MP-01-006-031-001/25-A
(KODERA) 		1701006031NRG24131220231468341 14/12/2023 ramniwash kushwah 1701006031WL022063 ramniwash kushwah 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645953391 ramniwashkushwah STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-031-001/42-A
(KODERA) 		1701006031NRG24131220231468343 14/12/2023 deevan kushwah 1701006031WL022063 deevan kushwah 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645953391 deevankushwah CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-031-001/87-A
(KODERA) 		1701006031NRG24131220231468354 14/12/2023 SIYARAM JATAV 1701006031WL022063 SIYARAM JATAV 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645953391 SIYARAMJATAV STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-031-002/129-B
(KODERA) 		1701006031NRG24131220231468356 14/12/2023 KALIYAN KUSHWAH 1701006031WL022063 KALIYAN KUSHWAH 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645953391 KALIYANKUSHWAH FINO PAYMENTS BANK LTD(608001)
20 KAILARAS MP-01-006-031-002/132-B
(KODERA) 		1701006031NRG24131220231468358 14/12/2023 HEMRAJ KUSHWAH 1701006031WL022063 HEMRAJ KUSHWAH 00415 SBIN0010845 1326 1326 Rejected 12/03/2024 645953391 Aadhaar Number not Mapped to Account Number
21 KAILARAS MP-01-006-031-002/172-B
(KODERA) 		1701006031NRG24131220231468362 14/12/2023 LEKHRAJ KUSHWAH 1701006031WL022063 LEKHRAJ KUSHWAH 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645953391 LEKHRAJKUSHWAH STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-031-002/177-B
(KODERA) 		1701006031NRG24131220231468363 14/12/2023 MUKESH JATAV 1701006031WL022063 MUKESH JATAV 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645953391 MUKESHJATAV STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-031-002/194-B
(KODERA) 		1701006031NRG24131220231468365 14/12/2023 PRADEEP KUSHWAH 1701006031WL022063 PRADEEP KUSHWAH 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645953391 PRADEEPKUSHWAH STATE BANK OF INDIA(508548)
24 KAILARAS MP-01-006-031-002/204-B
(KODERA) 		1701006031NRG24131220231468366 14/12/2023 MUKESH 1701006031WL022063 MUKESH 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645953391 MUKESH STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-031-002/205-B
(KODERA) 		1701006031NRG24131220231468367 14/12/2023 MATADEEN JATAV 1701006031WL022063 MATADEEN JATAV 00415 SBIN0010845 1326 1326 Rejected 12/03/2024 645953391 Aadhaar Number not Mapped to Account Number
26 KAILARAS MP-01-006-031-002/206-B
(KODERA) 		1701006031NRG24131220231468368 14/12/2023 SOORAJ KUSHWAH 1701006031WL022063 SOORAJ KUSHWAH 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645953391 SOORAJKUSHWAH FINO PAYMENTS BANK LTD(608001)
27 KAILARAS MP-01-006-031-002/209-B
(KODERA) 		1701006031NRG24131220231468370 14/12/2023 RUPSINGH KUSHWAH 1701006031WL022063 RUPSINGH KUSHWAH 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645953391 RUPSINGHKUSHWAH STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-031-002/211-B
(KODERA) 		1701006031NRG24131220231468371 14/12/2023 BRAJESH KUSHWAH 1701006031WL022063 BRAJESH KUSHWAH 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645953391 BRAJESHKUSHWAH STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-031-002/212-B
(KODERA) 		1701006031NRG24131220231468372 14/12/2023 MOHARSINH KUSHWAH 1701006031WL022063 MOHARSINH KUSHWAH 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645953391 MOHARSINHKUSHWAH STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-031-002/213-B
(KODERA) 		1701006031NRG24131220231468373 14/12/2023 MAHESH 1701006031WL022063 MAHESH 00415 SBIN0010845 1326 1326 Rejected 12/03/2024 645953391 Aadhaar Number not Mapped to Account Number
31 KAILARAS MP-01-006-031-002/216-B
(KODERA) 		1701006031NRG24131220231468375 14/12/2023 RAMDEEN JATAV 1701006031WL022063 RAMDEEN JATAV 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645953391 RAMDEENJATAV STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-031-002/220-B
(KODERA) 		1701006031NRG24131220231468376 14/12/2023 RAMBARAN JATAV 1701006031WL022063 RAMBARAN JATAV 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645953391 RAMBARANJATAV STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-031-002/222-B
(KODERA) 		1701006031NRG24131220231468378 14/12/2023 ATAR SINGH KUSHWAH 1701006031WL022063 ATAR SINGH KUSHWAH 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645953391 ATARSINGHKUSHWAH STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-031-002/223-B
(KODERA) 		1701006031NRG24131220231468379 14/12/2023 ATAR SINGH KUSHWAH 1701006031WL022063 ATAR SINGH KUSHWAH 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645953391 ATARSINGHKUSHWAH STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-031-002/224-B
(KODERA) 		1701006031NRG24131220231468380 14/12/2023 SATYARAM KUSHWAH 1701006031WL022063 SATYARAM KUSHWAH 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645953391 SATYARAMKUSHWAH STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-031-002/225-B
(KODERA) 		1701006031NRG24131220231468381 14/12/2023 MOHAR SINGH 1701006031WL022063 MOHAR SINGH 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645953391 MOHARSINGH STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-031-002/227-B
(KODERA) 		1701006031NRG24131220231468383 14/12/2023 JEETENDRA JATAV 1701006031WL022063 JEETENDRA JATAV 00415 SBIN0010845 1326 1326 Rejected 12/03/2024 645953391 Aadhaar Number not Mapped to Account Number
38 KAILARAS MP-01-006-031-002/247-B
(KODERA) 		1701006031NRG24131220231468386 14/12/2023 SULTAN 1701006031WL022063 SULTAN 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645953391 SULTAN STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-031-002/270-B
(KODERA) 		1701006031NRG24131220231468387 14/12/2023 monu kushwah 1701006031WL022063 monu kushwah 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645953391 monukushwah STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-031-002/395-B
(KODERA) 		1701006031NRG24131220231468392 14/12/2023 Harendra kushawah 1701006031WL022063 Harendra kushawah 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645953391 Harendrakushawah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 33150 33150
41 KAILARAS MP-01-006-031-001/454-D
(KODERA) 		1701006031NRG24131220231468350 14/12/2023 mithalesh solanky 1701006031WL022063 mithalesh solanky 00415 SBIN0030206 1326 1326 Processed 11/03/2024 645953391 mithaleshsolanky STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-031-001/454-D
(KODERA) 		1701006031NRG24131220231468349 14/12/2023 padam singh 1701006031WL022063 padam singh 00415 SBIN0030206 1326 1326 Processed 11/03/2024 645953391 padamsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
43 KAILARAS MP-01-006-031-001/34-A
(KODERA) 		1701006031NRG24131220231468342 14/12/2023 Bharat singh 1701006031WL022063 Bharat singh 00415 SBIN0030439 1326 1326 Processed 11/03/2024 645953391 Bharatsingh STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-031-001/441-D
(KODERA) 		1701006031NRG24131220231468346 14/12/2023 LAXMI 1701006031WL022063 LAXMI 00415 SBIN0030439 1326 1326 Processed 11/03/2024 645953391 LAXMI STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-031-002/133-B
(KODERA) 		1701006031NRG24131220231468359 14/12/2023 sunder singh kushwah 1701006031WL022063 sunder singh kushwah 00415 SBIN0030439 1326 1326 Processed 11/03/2024 645953391 sundersinghkushwah STATE BANK OF INDIA(508548)
SubTotal 3978 3978
46 KAILARAS MP-01-006-031-001/212-A
(KODERA) 		1701006031NRG24131220231468335 14/12/2023 pooja kushwah 1701006031WL022063 pooja kushwah 00462 UCBA0001429 1105 1105 Processed 11/03/2024 645953391 poojakushwah UCO BANK(607066)
47 KAILARAS MP-01-006-031-001/212-A
(KODERA) 		1701006031NRG24131220231468334 14/12/2023 pooran kushwah 1701006031WL022063 pooran kushwah 00462 UCBA0001429 1105 1105 Processed 11/03/2024 645953391 poorankushwah STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-031-001/213-A
(KODERA) 		1701006031NRG24131220231468337 14/12/2023 shivdei 1701006031WL022063 shivdei 00462 UCBA0001429 1105 1105 Processed 11/03/2024 645953391 shivdei UCO BANK(607066)
49 KAILARAS MP-01-006-031-001/213-A
(KODERA) 		1701006031NRG24131220231468336 14/12/2023 suneel 1701006031WL022063 suneel 00462 UCBA0001429 1105 1105 Rejected 12/03/2024 645953391 Aadhaar Number not Mapped to Account Number
SubTotal 4420 4420
50 KAILARAS MP-01-006-031-002/236-B
(KODERA) 		1701006031NRG24131220231468384 14/12/2023 MAKHAN 1701006031WL022063 MAKHAN 00688 FINO0001001 1326 1326 Processed 11/03/2024 645953391 MAKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
51 KAILARAS MP-01-006-031-002/502-B
(KODERA) 		1701006031NRG24131220231468395 14/12/2023 saroj kushwah 1701006031WL022063 saroj kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645953391 Aadhaar Number not Mapped to Account Number
52 KAILARAS MP-01-006-031-002/507-B
(KODERA) 		1701006031NRG24131220231468396 14/12/2023 darshan singh kushwah 1701006031WL022063 darshan singh kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645953391 Aadhaar Number not Mapped to Account Number
SubTotal 3978 3978
53 KAILARAS MP-01-006-031-001/436-C
(KODERA) 		1701006031NRG24131220231468344 14/12/2023 kuldeep jatav 1701006031WL022063 kuldeep jatav 00688 FINO0001446 1326 1326 Processed 11/03/2024 645953391 kuldeepjatav AIRTEL PAYMENTS BANK LIMITED(990288)
54 KAILARAS MP-01-006-031-001/439-C
(KODERA) 		1701006031NRG24131220231468345 14/12/2023 mukesh kushwah 1701006031WL022063 mukesh kushwah 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645953391 Aadhaar Number not Mapped to Account Number
55 KAILARAS MP-01-006-031-001/474-D
(KODERA) 		1701006031NRG24131220231468351 14/12/2023 bhupendra kushwah 1701006031WL022063 bhupendra kushwah 00688 FINO0001446 1326 1326 Processed 11/03/2024 645953391 bhupendrakushwah CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-031-002/133-B
(KODERA) 		1701006031NRG24131220231468360 14/12/2023 rajnee kushwah 1701006031WL022063 rajnee kushwah 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645953391 Aadhaar Number not Mapped to Account Number
57 KAILARAS MP-01-006-031-002/270-B
(KODERA) 		1701006031NRG24131220231468388 14/12/2023 krishna 1701006031WL022063 krishna 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645953391 Aadhaar Number not Mapped to Account Number
SubTotal 6630 6630
58 KAILARAS MP-01-006-031-002/192-B
(KODERA) 		1701006031NRG24131220231468364 14/12/2023 SURESH 1701006031WL022063 SURESH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 645953391 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
59 KAILARAS MP-01-006-031-001/446-D
(KODERA) 		1701006031NRG24131220231468347 14/12/2023 Alkesh kushwah 1701006031WL022063 Alkesh kushwah 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 645953391 Aadhaar Number not Mapped to Account Number
60 KAILARAS MP-01-006-031-002/397-B
(KODERA) 		1701006031NRG24131220231468393 14/12/2023 Manisha kushwah 1701006031WL022063 Manisha kushwah 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645953391 Manishakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 77129 77129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_141223APB_FTO_389920 Central Bank Of India CBIN0280782 KELARES 8619
2 KAILARAS MP1701006_141223APB_FTO_389920 Central Bank Of India CBIN0282175 KAILARAS 1105
3 KAILARAS MP1701006_141223APB_FTO_389920 Central Bank Of India CBIN0282175 SUJARMA 5967
4 KAILARAS MP1701006_141223APB_FTO_389920 Central Bank Of India CBIN0282819 SEMAI 1326
5 KAILARAS MP1701006_141223APB_FTO_389920 District Central Cooperative Bank CBIN0MPDCAV DCCB- Morena 1326
6 KAILARAS MP1701006_141223APB_FTO_389920 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 33150
7 KAILARAS MP1701006_141223APB_FTO_389920 State Bank of India SBIN0030206 RAMPUR KALAN 2652
8 KAILARAS MP1701006_141223APB_FTO_389920 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 3978
9 KAILARAS MP1701006_141223APB_FTO_389920 UCO Bank UCBA0001429 SABALGARH 4420
10 KAILARAS MP1701006_141223APB_FTO_389920 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
11 KAILARAS MP1701006_141223APB_FTO_389920 Fino Payments Bank Ltd FINO0001446 MP RO 6630
12 KAILARAS MP1701006_141223APB_FTO_389920 India Post Payments Bank IPOS0000001 Morena 1326
13 KAILARAS MP1701006_141223APB_FTO_389920 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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