Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:46:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_100523FTO_35966
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-01-006-053-001/100-A
(NIRARA) 		1701006053NRG24100520230042068 10/05/2023 Lokendra dhakad 1701006053WL000450 Lokendra dhakad 00089 CBIN0282175 1326 1326 Processed 16/05/2023 714642064 Lokendradhakad (000000)
2 KAILARAS MP-01-006-053-001/107-A
(NIRARA) 		1701006053NRG24100520230042075 10/05/2023 Rani jatav 1701006053WL000450 Rani jatav 00089 CBIN0282175 1326 1326 Processed 16/05/2023 714642064 Ranijatav (000000)
3 KAILARAS MP-01-006-053-001/113-A
(NIRARA) 		1701006053NRG24100520230042082 10/05/2023 Gopal jatav 1701006053WL000450 Gopal jatav 00089 CBIN0282175 1326 1326 Processed 16/05/2023 714642064 Gopaljatav (000000)
4 KAILARAS MP-01-006-053-001/118-A
(NIRARA) 		1701006053NRG24100520230042087 10/05/2023 reena dhakar 1701006053WL000450 reena dhakar 00089 CBIN0282175 1326 1326 Processed 16/05/2023 714642064 reenadhakar (000000)
5 KAILARAS MP-01-006-053-001/145-A
(NIRARA) 		1701006053NRG24100520230042113 10/05/2023 Vindeshwari dhakad 1701006053WL000450 Vindeshwari dhakad 00089 CBIN0282175 1326 1326 Processed 16/05/2023 714642064 Vindeshwaridhakad (000000)
6 KAILARAS MP-01-006-053-001/1549-A
(NIRARA) 		1701006053NRG24100520230042129 10/05/2023 Laxmi 1701006053WL000450 Laxmi 00089 CBIN0282175 1326 1326 Processed 16/05/2023 714642064 Laxmi (000000)
7 KAILARAS MP-01-006-053-001/1551-A
(NIRARA) 		1701006053NRG24100520230042130 10/05/2023 Neeraj 1701006053WL000450 Neeraj 00089 CBIN0282175 1326 1326 Processed 16/05/2023 714642064 Neeraj (000000)
8 KAILARAS MP-01-006-053-001/1801
(NIRARA) 		1701006053NRG24100520230042134 10/05/2023 jabar singh jatav 1701006053WL000450 jabar singh jatav 00089 CBIN0282175 1326 1326 Processed 16/05/2023 714642064 jabarsinghjatav (000000)
9 KAILARAS MP-01-006-053-001/1813
(NIRARA) 		1701006053NRG24100520230042141 10/05/2023 pooja 1701006053WL000450 pooja 00089 CBIN0282175 1326 1326 Rejected 16/05/2023 714642064 No Such Account
10 KAILARAS MP-01-006-053-001/1816
(NIRARA) 		1701006053NRG24100520230042143 10/05/2023 yogendra kumar dhakad 1701006053WL000450 yogendra kumar dhakad 00089 CBIN0282175 1326 1326 Processed 16/05/2023 714642064 yogendrakumardhakad (000000)
11 KAILARAS MP-01-006-053-001/1817
(NIRARA) 		1701006053NRG24100520230042145 10/05/2023 raj kumari 1701006053WL000450 raj kumari 00089 CBIN0282175 1326 1326 Rejected 16/05/2023 714642064 No Such Account
12 KAILARAS MP-01-006-053-001/1840
(NIRARA) 		1701006053NRG24100520230042156 10/05/2023 mamata dhakar 1701006053WL000450 mamata dhakar 00089 CBIN0282175 1326 1326 Rejected 16/05/2023 714642064 No Such Account
13 KAILARAS MP-01-006-053-001/1840
(NIRARA) 		1701006053NRG24100520230042155 10/05/2023 shaitan singh dhakar 1701006053WL000450 shaitan singh dhakar 00089 CBIN0282175 1326 1326 Processed 16/05/2023 714642064 shaitansinghdhakar (000000)
14 KAILARAS MP-01-006-053-001/1846
(NIRARA) 		1701006053NRG24100520230042159 10/05/2023 hariom dhakar 1701006053WL000450 hariom dhakar 00089 CBIN0282175 1326 1326 Processed 16/05/2023 714642064 hariomdhakar (000000)
15 KAILARAS MP-01-006-053-001/1852
(NIRARA) 		1701006053NRG24100520230042163 10/05/2023 sapna dhakar 1701006053WL000450 sapna dhakar 00089 CBIN0282175 1326 1326 Processed 16/05/2023 714642064 sapnadhakar (000000)
16 KAILARAS MP-01-006-053-001/2104
(NIRARA) 		1701006053NRG24100520230042177 10/05/2023 Lalita Dhakar 1701006053WL000450 Lalita Dhakar 00089 CBIN0282175 1326 1326 Processed 16/05/2023 714642064 LalitaDhakar (000000)
17 KAILARAS MP-01-006-053-001/2107
(NIRARA) 		1701006053NRG24100520230042180 10/05/2023 Manish Kumar Dhakar 1701006053WL000450 Manish Kumar Dhakar 00089 CBIN0282175 1326 1326 Rejected 16/05/2023 714642064 Account closed
18 KAILARAS MP-01-006-053-001/2115
(NIRARA) 		1701006053NRG24100520230042188 10/05/2023 Dharmendra Jatav 1701006053WL000450 Dharmendra Jatav 00089 CBIN0282175 1326 1326 Processed 16/05/2023 714642064 DharmendraJatav (000000)
19 KAILARAS MP-01-006-053-001/2122
(NIRARA) 		1701006053NRG24100520230042194 10/05/2023 Rampati Dhakar 1701006053WL000450 Rampati Dhakar 00089 CBIN0282175 1326 1326 Processed 16/05/2023 714642064 RampatiDhakar (000000)
20 KAILARAS MP-01-006-053-001/2123
(NIRARA) 		1701006053NRG24100520230042195 10/05/2023 Girraj Dhakar 1701006053WL000450 Girraj Dhakar 00089 CBIN0282175 1326 1326 Processed 16/05/2023 714642064 GirrajDhakar (000000)
21 KAILARAS MP-01-006-053-001/2127
(NIRARA) 		1701006053NRG24100520230042199 10/05/2023 Archana Dhakar 1701006053WL000450 Archana Dhakar 00089 CBIN0282175 1326 1326 Processed 16/05/2023 714642064 ArchanaDhakar (000000)
22 KAILARAS MP-01-006-053-001/2133
(NIRARA) 		1701006053NRG24100520230042206 10/05/2023 Mohar Singh Baieagi 1701006053WL000450 Mohar Singh Baieagi 00089 CBIN0282175 1326 1326 Processed 16/05/2023 714642064 MoharSinghBaieagi (000000)
23 KAILARAS MP-01-006-053-001/2137
(NIRARA) 		1701006053NRG24100520230042210 10/05/2023 Brajmohan Bairagi 1701006053WL000450 Brajmohan Bairagi 00089 CBIN0282175 1326 1326 Processed 16/05/2023 714642064 BrajmohanBairagi (000000)
24 KAILARAS MP-01-006-053-001/2158
(NIRARA) 		1701006053NRG24100520230042231 10/05/2023 Deshraj Dhakad 1701006053WL000451 Deshraj Dhakad 00089 CBIN0282175 1326 1326 Rejected 16/05/2023 714642064 No Such Account
25 KAILARAS MP-01-006-053-001/252-A
(NIRARA) 		1701006053NRG24100520230042244 10/05/2023 suneeta 1701006053WL000451 suneeta 00089 CBIN0282175 1326 1326 Processed 16/05/2023 714642064 suneeta (000000)
26 KAILARAS MP-01-006-053-001/270
(NIRARA) 		1701006053NRG24100520230042249 10/05/2023 revati 1701006053WL000451 revati 00089 CBIN0282175 1326 1326 Processed 16/05/2023 714642064 revati (000000)
27 KAILARAS MP-01-006-053-001/80-A
(NIRARA) 		1701006053NRG24100520230042297 10/05/2023 Baikunti 1701006053WL000451 Baikunti 00089 CBIN0282175 1326 1326 Processed 16/05/2023 714642064 Baikunti (000000)
28 KAILARAS MP-01-006-053-001/9-A
(NIRARA) 		1701006053NRG24100520230042305 10/05/2023 KAMLESH 1701006053WL000451 KAMLESH 00089 CBIN0282175 1326 1326 Processed 16/05/2023 714642064 KAMLESH (000000)
29 KAILARAS MP-01-006-053-002/1045
(NIRARA) 		1701006053NRG24100520230042315 10/05/2023 sundar lal 1701006053WL000451 sundar lal 00089 CBIN0282175 1326 1326 Processed 16/05/2023 714642064 sundarlal (000000)
30 KAILARAS MP-01-006-053-002/1129
(NIRARA) 		1701006053NRG24100520230042323 10/05/2023 ramdeen 1701006053WL000451 ramdeen 00089 CBIN0282175 1326 1326 Processed 16/05/2023 714642064 ramdeen (000000)
31 KAILARAS MP-01-006-053-002/1329
(NIRARA) 		1701006053NRG24100520230042342 10/05/2023 UMMED 1701006053WL000451 UMMED 00089 CBIN0282175 1326 1326 Processed 16/05/2023 714642064 UMMED (000000)
32 KAILARAS MP-01-006-053-002/1334
(NIRARA) 		1701006053NRG24100520230042344 10/05/2023 SATENDRA 1701006053WL000451 SATENDRA 00089 CBIN0282175 1326 1326 Processed 16/05/2023 714642064 SATENDRA (000000)
33 KAILARAS MP-01-006-053-002/1337
(NIRARA) 		1701006053NRG24100520230042346 10/05/2023 KANHAIYA 1701006053WL000451 KANHAIYA 00089 CBIN0282175 1326 1326 Processed 16/05/2023 714642064 KANHAIYA (000000)
34 KAILARAS MP-01-006-053-002/1367
(NIRARA) 		1701006053NRG24100520230042357 10/05/2023 ANKIT 1701006053WL000452 ANKIT 00089 CBIN0282175 1326 1326 Processed 16/05/2023 714642064 ANKIT (000000)
35 KAILARAS MP-01-006-053-002/1390
(NIRARA) 		1701006053NRG24100520230042364 10/05/2023 REENA DHAKAD 1701006053WL000452 REENA DHAKAD 00089 CBIN0282175 1326 1326 Processed 16/05/2023 714642064 REENADHAKAD (000000)
36 KAILARAS MP-01-006-053-002/1405
(NIRARA) 		1701006053NRG24100520230042370 10/05/2023 GEETA DHAKAR 1701006053WL000452 GEETA DHAKAR 00089 CBIN0282175 1326 1326 Processed 16/05/2023 714642064 GEETADHAKAR (000000)
37 KAILARAS MP-01-006-053-002/1407
(NIRARA) 		1701006053NRG24100520230042372 10/05/2023 GEETA 1701006053WL000452 GEETA 00089 CBIN0282175 1326 1326 Processed 16/05/2023 714642064 GEETA (000000)
38 KAILARAS MP-01-006-053-002/1426
(NIRARA) 		1701006053NRG24100520230042386 10/05/2023 DHARMENDRA DHAKAR 1701006053WL000452 DHARMENDRA DHAKAR 00089 CBIN0282175 1326 1326 Processed 16/05/2023 714642064 DHARMENDRADHAKAR (000000)
39 KAILARAS MP-01-006-053-002/1440
(NIRARA) 		1701006053NRG24100520230042393 10/05/2023 Ummedi 1701006053WL000452 Ummedi 00089 CBIN0282175 1326 1326 Processed 16/05/2023 714642064 Ummedi (000000)
40 KAILARAS MP-01-006-053-002/1441
(NIRARA) 		1701006053NRG24100520230042394 10/05/2023 Akash dhakad 1701006053WL000452 Akash dhakad 00089 CBIN0282175 1326 1326 Processed 16/05/2023 714642064 Akashdhakad (000000)
41 KAILARAS MP-01-006-053-002/1442
(NIRARA) 		1701006053NRG24100520230042395 10/05/2023 Satyabhan Khatik 1701006053WL000452 Satyabhan Khatik 00089 CBIN0282175 1326 1326 Processed 16/05/2023 714642064 SatyabhanKhatik (000000)
42 KAILARAS MP-01-006-053-002/1443
(NIRARA) 		1701006053NRG24100520230042396 10/05/2023 Dulari 1701006053WL000452 Dulari 00089 CBIN0282175 1326 1326 Processed 16/05/2023 714642064 Dulari (000000)
43 KAILARAS MP-01-006-053-002/1481
(NIRARA) 		1701006053NRG24100520230042409 10/05/2023 basanti 1701006053WL000452 basanti 00089 CBIN0282175 1326 1326 Processed 16/05/2023 714642064 basanti (000000)
44 KAILARAS MP-01-006-053-002/1483
(NIRARA) 		1701006053NRG24100520230042410 10/05/2023 sheela 1701006053WL000452 sheela 00089 CBIN0282175 1326 1326 Processed 16/05/2023 714642064 sheela (000000)
45 KAILARAS MP-01-006-053-002/1487
(NIRARA) 		1701006053NRG24100520230042411 10/05/2023 Anita 1701006053WL000452 Anita 00089 CBIN0282175 1326 1326 Processed 16/05/2023 714642064 Anita (000000)
46 KAILARAS MP-01-006-053-002/1490
(NIRARA) 		1701006053NRG24100520230042412 10/05/2023 usha 1701006053WL000452 usha 00089 CBIN0282175 1326 1326 Processed 16/05/2023 714642064 usha (000000)
47 KAILARAS MP-01-006-053-002/1510
(NIRARA) 		1701006053NRG24100520230042416 10/05/2023 vinod 1701006053WL000452 vinod 00089 CBIN0282175 1326 1326 Processed 16/05/2023 714642064 vinod (000000)
48 KAILARAS MP-01-006-053-002/1511
(NIRARA) 		1701006053NRG24100520230042417 10/05/2023 reena 1701006053WL000452 reena 00089 CBIN0282175 1326 1326 Processed 16/05/2023 714642064 reena (000000)
49 KAILARAS MP-01-006-053-002/1631
(NIRARA) 		1701006053NRG24100520230042430 10/05/2023 sayara bano 1701006053WL000452 sayara bano 00089 CBIN0282175 1326 1326 Processed 16/05/2023 714642064 sayarabano (000000)
50 KAILARAS MP-01-006-053-002/1680
(NIRARA) 		1701006053NRG24100520230042441 10/05/2023 Ashish 1701006053WL000452 Ashish 00089 CBIN0282175 1326 1326 Processed 16/05/2023 714642064 Ashish (000000)
51 KAILARAS MP-01-006-053-002/1728
(NIRARA) 		1701006053NRG24100520230042451 10/05/2023 kajal 1701006053WL000452 kajal 00089 CBIN0282175 1326 1326 Processed 16/05/2023 714642064 kajal (000000)
52 KAILARAS MP-01-006-053-002/1786
(NIRARA) 		1701006053NRG24100520230042455 10/05/2023 Shashi dhakar 1701006053WL000452 Shashi dhakar 00089 CBIN0282175 1326 1326 Processed 16/05/2023 714642064 Shashidhakar (000000)
53 KAILARAS MP-01-006-053-002/955
(NIRARA) 		1701006053NRG24100520230042468 10/05/2023 RAMBHAJAN 1701006053WL000452 RAMBHAJAN 00089 CBIN0282175 1326 1326 Processed 16/05/2023 714642064 RAMBHAJAN (000000)
SubTotal 70278 70278
54 KAILARAS MP-01-006-053-001/2111
(NIRARA) 		1701006053NRG24100520230042184 10/05/2023 Munshi Lal Dhakar 1701006053WL000450 Munshi Lal Dhakar 00415 SBIN0010845 1326 1326 Processed 16/05/2023 714642064 MunshiLalDhakar (000000)
55 KAILARAS MP-01-006-053-001/2116
(NIRARA) 		1701006053NRG24100520230042189 10/05/2023 janak Singh Jatav 1701006053WL000450 janak Singh Jatav 00415 SBIN0010845 1326 1326 Processed 16/05/2023 714642064 janakSinghJatav (000000)
56 KAILARAS MP-01-006-053-001/2146
(NIRARA) 		1701006053NRG24100520230042220 10/05/2023 Gajendra 1701006053WL000451 Gajendra 00415 SBIN0010845 1326 1326 Processed 16/05/2023 714642064 Gajendra (000000)
57 KAILARAS MP-01-006-053-002/1785
(NIRARA) 		1701006053NRG24100520230042454 10/05/2023 pavan kumar dhakar 1701006053WL000452 pavan kumar dhakar 00415 SBIN0010845 1326 1326 Rejected 16/05/2023 714642064 No Such Account
SubTotal 5304 5304
58 KAILARAS MP-01-006-053-001/2135
(NIRARA) 		1701006053NRG24100520230042208 10/05/2023 Shobharam Dhakar 1701006053WL000450 Shobharam Dhakar 00415 SBIN0030439 1326 1326 Processed 16/05/2023 714642064 ShobharamDhakar (000000)
59 KAILARAS MP-01-006-053-001/664
(NIRARA) 		1701006053NRG24100520230042282 10/05/2023 RAMBHAJAN 1701006053WL000451 RAMBHAJAN 00415 SBIN0030439 1326 1326 Processed 16/05/2023 714642064 RAMBHAJAN (000000)
60 KAILARAS MP-01-006-053-001/99-A
(NIRARA) 		1701006053NRG24100520230042312 10/05/2023 Shakuntala 1701006053WL000451 Shakuntala 00415 SBIN0030439 1326 1326 Processed 16/05/2023 714642064 Shakuntala (000000)
61 KAILARAS MP-01-006-053-002/1340
(NIRARA) 		1701006053NRG24100520230042348 10/05/2023 MANOJ 1701006053WL000451 MANOJ 00415 SBIN0030439 1326 1326 Processed 16/05/2023 714642064 MANOJ (000000)
62 KAILARAS MP-01-006-053-002/1418
(NIRARA) 		1701006053NRG24100520230042378 10/05/2023 RAKESH DHAKAR 1701006053WL000452 RAKESH DHAKAR 00415 SBIN0030439 1326 1326 Processed 16/05/2023 714642064 RAKESHDHAKAR (000000)
63 KAILARAS MP-01-006-053-002/1465
(NIRARA) 		1701006053NRG24100520230042405 10/05/2023 anguri 1701006053WL000452 anguri 00415 SBIN0030439 1326 1326 Processed 16/05/2023 714642064 anguri (000000)
64 KAILARAS MP-01-006-053-002/1500-B
(NIRARA) 		1701006053NRG24100520230042414 10/05/2023 Sanjay 1701006053WL000452 Sanjay 00415 SBIN0030439 1326 1326 Processed 16/05/2023 714642064 Sanjay (000000)
65 KAILARAS MP-01-006-053-002/8-B
(NIRARA) 		1701006053NRG24100520230042467 10/05/2023 Rambeer 1701006053WL000452 Rambeer 00415 SBIN0030439 1326 1326 Processed 16/05/2023 714642064 Rambeer (000000)
SubTotal 10608 10608
66 KAILARAS MP-01-006-053-002/63-B
(NIRARA) 		1701006053NRG24100520230042466 10/05/2023 Rambeer 1701006053WL000452 Rambeer 00688 FINO0001446 1326 1326 Processed 16/05/2023 714642064 Rambeer (000000)
SubTotal 1326 1326
67 KAILARAS MP-01-006-053-001/1851
(NIRARA) 		1701006053NRG24100520230042162 10/05/2023 pranshi 1701006053WL000450 pranshi 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714642064 pranshi (000000)
SubTotal 1326 1326
Total 88842 88842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_100523FTO_35966 Central Bank Of India CBIN0282175 SUJARMA 70278
2 KAILARAS MP1701006_100523FTO_35966 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 5304
3 KAILARAS MP1701006_100523FTO_35966 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 10608
4 KAILARAS MP1701006_100523FTO_35966 Fino Payments Bank Ltd FINO0001446 MP RO 1326
5 KAILARAS MP1701006_100523FTO_35966 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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