Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:49:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_060723APB_FTO_150701
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-01-006-032-002/1144
(TILONJARI) 		1701006032NRG24060720230432331 06/07/2023 Sarita Kushwah 1701006032WL005726 Sarita Kushwah 00089 CBIN0280782 1105 1105 Processed 11/07/2023 807196365 SaritaKushwah UNION BANK OF INDIA(508500)
SubTotal 1105 1105
2 KAILARAS MP-01-006-032-002/1168
(TILONJARI) 		1701006032NRG24060720230432348 06/07/2023 Suneel kumar sharma 1701006032WL005726 Suneel kumar sharma 00415 SBIN0010845 1105 1105 Processed 11/07/2023 807196365 Suneelkumarsharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
3 KAILARAS MP-01-006-032-002/1142
(TILONJARI) 		1701006032NRG24060720230432328 06/07/2023 Ramnath shreevas 1701006032WL005726 Ramnath shreevas 00415 SBIN0030439 1105 1105 Processed 11/07/2023 807196365 Ramnathshreevas STATE BANK OF INDIA(508548)
4 KAILARAS MP-01-006-032-002/1146
(TILONJARI) 		1701006032NRG24060720230432333 06/07/2023 Atarsingh Kushwah 1701006032WL005726 Atarsingh Kushwah 00415 SBIN0030439 1105 1105 Processed 11/07/2023 807196365 AtarsinghKushwah STATE BANK OF INDIA(508548)
5 KAILARAS MP-01-006-032-002/1159
(TILONJARI) 		1701006032NRG24060720230432341 06/07/2023 Ravindra Singh Dhakar 1701006032WL005726 Ravindra Singh Dhakar 00415 SBIN0030439 663 663 Processed 11/07/2023 807196365 RavindraSinghDhakar STATE BANK OF INDIA(508548)
SubTotal 2873 2873
6 KAILARAS MP-01-006-032-002/1143
(TILONJARI) 		1701006032NRG24060720230432330 06/07/2023 Gireesh Kushwah 1701006032WL005726 Gireesh Kushwah 00462 UCBA0001025 1105 1105 Processed 11/07/2023 807196365 GireeshKushwah UCO BANK(607066)
7 KAILARAS MP-01-006-032-002/1156
(TILONJARI) 		1701006032NRG24060720230432339 06/07/2023 UrmilaKushwah 1701006032WL005726 UrmilaKushwah 00462 UCBA0001025 1105 1105 Processed 11/07/2023 807196365 UrmilaKushwah STATE BANK OF INDIA(508548)
8 KAILARAS MP-01-006-032-002/1158
(TILONJARI) 		1701006032NRG24060720230432340 06/07/2023 Satyam Sharma 1701006032WL005726 Satyam Sharma 00462 UCBA0001025 1105 1105 Processed 11/07/2023 807196365 SatyamSharma UCO BANK(607066)
9 KAILARAS MP-01-006-032-002/1161
(TILONJARI) 		1701006032NRG24060720230432342 06/07/2023 Ramjilal Kushwah 1701006032WL005726 Ramjilal Kushwah 00462 UCBA0001025 1105 1105 Processed 11/07/2023 807196365 RamjilalKushwah STATE BANK OF INDIA(508548)
10 KAILARAS MP-01-006-032-002/1163
(TILONJARI) 		1701006032NRG24060720230432343 06/07/2023 Anguri Kushwah 1701006032WL005726 Anguri Kushwah 00462 UCBA0001025 1105 1105 Processed 11/07/2023 807196365 AnguriKushwah UCO BANK(607066)
11 KAILARAS MP-01-006-032-002/1164
(TILONJARI) 		1701006032NRG24060720230432344 06/07/2023 Kalavati 1701006032WL005726 Kalavati 00462 UCBA0001025 1105 1105 Processed 11/07/2023 807196365 Kalavati UCO BANK(607066)
12 KAILARAS MP-01-006-032-002/1165
(TILONJARI) 		1701006032NRG24060720230432345 06/07/2023 Mathura 1701006032WL005726 Mathura 00462 UCBA0001025 1105 1105 Processed 11/07/2023 807196365 Mathura UCO BANK(607066)
13 KAILARAS MP-01-006-032-002/1166
(TILONJARI) 		1701006032NRG24060720230432346 06/07/2023 Jagadeesh Shrivas 1701006032WL005726 Jagadeesh Shrivas 00462 UCBA0001025 1105 1105 Processed 11/07/2023 807196365 JagadeeshShrivas STATE BANK OF INDIA(508548)
14 KAILARAS MP-01-006-032-002/1169
(TILONJARI) 		1701006032NRG24060720230432349 06/07/2023 Chandravali Kushwah 1701006032WL005726 Chandravali Kushwah 00462 UCBA0001025 1105 1105 Processed 11/07/2023 807196365 ChandravaliKushwah UCO BANK(607066)
15 KAILARAS MP-01-006-032-002/1170
(TILONJARI) 		1701006032NRG24060720230432350 06/07/2023 Sonu kushwah 1701006032WL005726 Sonu kushwah 00462 UCBA0001025 1105 1105 Processed 12/07/2023 807196365 Sonukushwah CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-032-002/1171
(TILONJARI) 		1701006032NRG24060720230432351 06/07/2023 Hariram Kushwah 1701006032WL005726 Hariram Kushwah 00462 UCBA0001025 1105 1105 Processed 11/07/2023 807196365 HariramKushwah UCO BANK(607066)
17 KAILARAS MP-01-006-032-002/1173
(TILONJARI) 		1701006032NRG24060720230432352 06/07/2023 Maneesha 1701006032WL005726 Maneesha 00462 UCBA0001025 1105 1105 Processed 11/07/2023 807196365 Maneesha UCO BANK(607066)
18 KAILARAS MP-01-006-032-002/1174
(TILONJARI) 		1701006032NRG24060720230432353 06/07/2023 Amit Goswami 1701006032WL005726 Amit Goswami 00462 UCBA0001025 884 884 Processed 11/07/2023 807196365 AmitGoswami STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-032-002/1175
(TILONJARI) 		1701006032NRG24060720230432354 06/07/2023 Rasal singh kushwah 1701006032WL005726 Rasal singh kushwah 00462 UCBA0001025 1105 1105 Processed 11/07/2023 807196365 Rasalsinghkushwah UCO BANK(607066)
SubTotal 15249 15249
20 KAILARAS MP-01-006-032-002/1143
(TILONJARI) 		1701006032NRG24060720230432329 06/07/2023 Krishna Kushwah 1701006032WL005726 Krishna Kushwah 00462 UCBA0001429 1105 1105 Processed 11/07/2023 807196365 KrishnaKushwah UCO BANK(607066)
21 KAILARAS MP-01-006-032-002/1153
(TILONJARI) 		1701006032NRG24060720230432337 06/07/2023 Pradeep Rajak 1701006032WL005726 Pradeep Rajak 00462 UCBA0001429 1105 1105 Processed 11/07/2023 807196365 PradeepRajak STATE BANK OF INDIA(508548)
SubTotal 2210 2210
22 KAILARAS MP-01-006-032-002/1138
(TILONJARI) 		1701006032NRG24060720230432326 06/07/2023 Murari Kushwah 1701006032WL005726 Murari Kushwah 00688 FINO0001001 1105 1105 Processed 11/07/2023 807196365 MurariKushwah FINO PAYMENTS BANK LTD(608001)
23 KAILARAS MP-01-006-032-002/1145
(TILONJARI) 		1701006032NRG24060720230432332 06/07/2023 Amarsingh Kushwah 1701006032WL005726 Amarsingh Kushwah 00688 FINO0001001 1105 1105 Processed 11/07/2023 807196365 AmarsinghKushwah FINO PAYMENTS BANK LTD(608001)
24 KAILARAS MP-01-006-032-002/1148
(TILONJARI) 		1701006032NRG24060720230432334 06/07/2023 Vijay Rajak 1701006032WL005726 Vijay Rajak 00688 FINO0001001 1105 1105 Processed 11/07/2023 807196365 VijayRajak FINO PAYMENTS BANK LTD(608001)
25 KAILARAS MP-01-006-032-002/1153
(TILONJARI) 		1701006032NRG24060720230432338 06/07/2023 Rajani Rajak 1701006032WL005726 Rajani Rajak 00688 FINO0001001 884 884 Rejected 13/07/2023 807196365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4199 4199
26 KAILARAS MP-01-006-032-002/1151
(TILONJARI) 		1701006032NRG24060720230432336 06/07/2023 Damodar Dhakar 1701006032WL005726 Damodar Dhakar 00703 AIRP0000001 1105 1105 Processed 11/07/2023 807196365 DamodarDhakar STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-032-002/1167
(TILONJARI) 		1701006032NRG24060720230432347 06/07/2023 Suman 1701006032WL005726 Suman 00703 AIRP0000001 1105 1105 Processed 11/07/2023 807196365 Suman STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 28951 28951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_060723APB_FTO_150701 Central Bank Of India CBIN0280782 KELARES 1105
2 KAILARAS MP1701006_060723APB_FTO_150701 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1105
3 KAILARAS MP1701006_060723APB_FTO_150701 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2873
4 KAILARAS MP1701006_060723APB_FTO_150701 UCO Bank UCBA0001025 PAHARGARH 15249
5 KAILARAS MP1701006_060723APB_FTO_150701 UCO Bank UCBA0001429 SABALGARH 2210
6 KAILARAS MP1701006_060723APB_FTO_150701 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
7 KAILARAS MP1701006_060723APB_FTO_150701 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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