Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:02:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_031223APB_FTO_372517
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-01-006-058-001/18-A
(DUNGRAWALI) 		1701006058NRG24011220231401521 03/12/2023 RAMJILAL 1701006058WL021091 RAMJILAL 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318809327 RAMJILAL BANK OF BARODA(606985)
2 KAILARAS MP-01-006-058-001/720
(DUNGRAWALI) 		1701006058NRG24011220231401527 03/12/2023 Basudev 1701006058WL021091 Basudev 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318809327 Basudev STATE BANK OF INDIA(508548)
3 KAILARAS MP-01-006-058-001/73-A
(DUNGRAWALI) 		1701006058NRG24011220231401528 03/12/2023 laxmi jadon 1701006058WL021091 laxmi jadon 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318809327 laxmijadon STATE BANK OF INDIA(508548)
4 KAILARAS MP-01-006-058-001/8-A
(DUNGRAWALI) 		1701006058NRG24011220231401535 03/12/2023 DHARMSINGH 1701006058WL021091 DHARMSINGH 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318809327 DHARMSINGH STATE BANK OF INDIA(508548)
5 KAILARAS MP-01-006-058-002/1-A
(DUNGRAWALI) 		1701006058NRG24011220231401539 03/12/2023 maya kushwah 1701006058WL021091 maya kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318809327 mayakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAILARAS MP-01-006-058-002/110-A
(DUNGRAWALI) 		1701006058NRG24011220231401542 03/12/2023 pancham singh 1701006058WL021091 pancham singh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318809327 panchamsingh STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-058-002/144-A
(DUNGRAWALI) 		1701006058NRG24011220231401543 03/12/2023 basdev 1701006058WL021091 basdev 00415 SBIN0030206 1326 1326 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
8 KAILARAS MP-01-006-058-002/19-A
(DUNGRAWALI) 		1701006058NRG24011220231401545 03/12/2023 anguri kushwah 1701006058WL021091 anguri kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318809327 angurikushwah STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-058-002/25-A
(DUNGRAWALI) 		1701006058NRG24011220231401551 03/12/2023 SHYAMBER 1701006058WL021091 SHYAMBER 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318809327 SHYAMBER STATE BANK OF INDIA(508548)
10 KAILARAS MP-01-006-058-002/28-A
(DUNGRAWALI) 		1701006058NRG24011220231401552 03/12/2023 PRAKASH 1701006058WL021091 PRAKASH 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318809327 PRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
11 KAILARAS MP-01-006-058-002/305-A
(DUNGRAWALI) 		1701006058NRG24011220231401556 03/12/2023 kamala yadav 1701006058WL021091 kamala yadav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318809327 kamalayadav STATE BANK OF INDIA(508548)
12 KAILARAS MP-01-006-058-002/32-B
(DUNGRAWALI) 		1701006058NRG24011220231401558 03/12/2023 pooja jadon 1701006058WL021091 pooja jadon 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318809327 poojajadon AIRTEL PAYMENTS BANK LIMITED(990288)
13 KAILARAS MP-01-006-058-002/371-A
(DUNGRAWALI) 		1701006058NRG24011220231401561 03/12/2023 sonam 1701006058WL021091 sonam 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318809327 sonam AIRTEL PAYMENTS BANK LIMITED(990288)
14 KAILARAS MP-01-006-058-002/395-A
(DUNGRAWALI) 		1701006058NRG24011220231401562 03/12/2023 renu kushwah 1701006058WL021091 renu kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318809327 renukushwah CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-058-002/414-A
(DUNGRAWALI) 		1701006058NRG24011220231401565 03/12/2023 bhuri 1701006058WL021091 bhuri 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318809327 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAILARAS MP-01-006-058-002/416-A
(DUNGRAWALI) 		1701006058NRG24011220231401566 03/12/2023 babita kushwah 1701006058WL021091 babita kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318809327 babitakushwah FINO PAYMENTS BANK LTD(608001)
17 KAILARAS MP-01-006-058-002/428-A
(DUNGRAWALI) 		1701006058NRG24011220231401573 03/12/2023 anita kushwah 1701006058WL021091 anita kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318809327 anitakushwah STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-058-002/435-A
(DUNGRAWALI) 		1701006058NRG24011220231401580 03/12/2023 maheswari kushwah 1701006058WL021091 maheswari kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318809327 maheswarikushwah STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-058-002/436-A
(DUNGRAWALI) 		1701006058NRG24011220231401581 03/12/2023 ashok kushwaha 1701006058WL021091 ashok kushwaha 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318809327 ashokkushwaha STATE BANK OF INDIA(508548)
20 KAILARAS MP-01-006-058-002/437-A
(DUNGRAWALI) 		1701006058NRG24011220231401582 03/12/2023 pritee sharma 1701006058WL021091 pritee sharma 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318809327 priteesharma CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-058-002/444-A
(DUNGRAWALI) 		1701006058NRG24011220231401589 03/12/2023 karan singh kushwah 1701006058WL021091 karan singh kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318809327 karansinghkushwah STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-058-002/456-A
(DUNGRAWALI) 		1701006058NRG24011220231401596 03/12/2023 makhan 1701006058WL021091 makhan 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318809327 makhan STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-058-002/457-A
(DUNGRAWALI) 		1701006058NRG24011220231401597 03/12/2023 gudiya kushwah 1701006058WL021091 gudiya kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318809327 gudiyakushwah STATE BANK OF INDIA(508548)
24 KAILARAS MP-01-006-058-002/458-A
(DUNGRAWALI) 		1701006058NRG24011220231401598 03/12/2023 sonam jatav 1701006058WL021091 sonam jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318809327 sonamjatav STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-058-002/466-A
(DUNGRAWALI) 		1701006058NRG24011220231401605 03/12/2023 dvarika kushwah 1701006058WL021091 dvarika kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318809327 dvarikakushwah STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-058-002/467-A
(DUNGRAWALI) 		1701006058NRG24011220231401606 03/12/2023 arti jatav 1701006058WL021091 arti jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318809327 artijatav INDIA POST PAYMENTS BANK LIMITED(508528)
27 KAILARAS MP-01-006-058-002/469-A
(DUNGRAWALI) 		1701006058NRG24011220231401607 03/12/2023 bhoopendra kushwah 1701006058WL021091 bhoopendra kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318809327 bhoopendrakushwah STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-058-002/471-A
(DUNGRAWALI) 		1701006058NRG24011220231401608 03/12/2023 rampati 1701006058WL021091 rampati 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318809327 rampati STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-058-002/512
(DUNGRAWALI) 		1701006058NRG24011220231401609 03/12/2023 kamalkishor 1701006058WL021091 kamalkishor 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318809327 kamalkishor STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-058-002/522
(DUNGRAWALI) 		1701006058NRG24011220231401611 03/12/2023 badansingh 1701006058WL021091 badansingh 00415 SBIN0030206 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KAILARAS MP-01-006-058-002/533
(DUNGRAWALI) 		1701006058NRG24011220231401612 03/12/2023 manu devi 1701006058WL021091 manu devi 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318809327 manudevi STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-058-002/580
(DUNGRAWALI) 		1701006058NRG24011220231401614 03/12/2023 sugharsingh 1701006058WL021091 sugharsingh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318809327 sugharsingh STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-058-002/591
(DUNGRAWALI) 		1701006058NRG24011220231401615 03/12/2023 ANJALI JATAV 1701006058WL021091 ANJALI JATAV 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318809327 ANJALIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
34 KAILARAS MP-01-006-058-002/632
(DUNGRAWALI) 		1701006058NRG24011220231401617 03/12/2023 Ramuji 1701006058WL021091 Ramuji 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318809327 Ramuji STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-058-002/67-A
(DUNGRAWALI) 		1701006058NRG24011220231401619 03/12/2023 sabo jatav 1701006058WL021091 sabo jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318809327 sabojatav STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-058-002/726
(DUNGRAWALI) 		1701006058NRG24011220231401622 03/12/2023 munni kushwah 1701006058WL021091 munni kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318809327 munnikushwah STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-058-002/728
(DUNGRAWALI) 		1701006058NRG24011220231401623 03/12/2023 jadeesh 1701006058WL021091 jadeesh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318809327 jadeesh STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-058-003/430-A
(DUNGRAWALI) 		1701006058NRG24011220231401658 03/12/2023 maneesha kushwah 1701006058WL021091 maneesha kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318809327 maneeshakushwah STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-058-003/431-A
(DUNGRAWALI) 		1701006058NRG24011220231401659 03/12/2023 pinki kushwah 1701006058WL021091 pinki kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318809327 pinkikushwah STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-058-003/56-A
(DUNGRAWALI) 		1701006058NRG24011220231401664 03/12/2023 ramnivas kushwah 1701006058WL021091 ramnivas kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318809327 ramnivaskushwah STATE BANK OF INDIA(508548)
41 KAILARAS MP-01-006-058-003/942
(DUNGRAWALI) 		1701006058NRG24011220231401675 03/12/2023 amarsingh 1701006058WL021091 amarsingh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318809327 amarsingh INDUSIND BANK(607189)
SubTotal 54366 54366
42 KAILARAS MP-01-006-058-002/345-A
(DUNGRAWALI) 		1701006058NRG24011220231401560 03/12/2023 reena 1701006058WL021091 reena 00688 FINO0001001 1326 1326 Processed 01/01/2024 318809327 reena FINO PAYMENTS BANK LTD(608001)
43 KAILARAS MP-01-006-058-002/627
(DUNGRAWALI) 		1701006058NRG24011220231401616 03/12/2023 Keshoram 1701006058WL021091 Keshoram 00688 FINO0001001 1326 1326 Processed 01/01/2024 318809327 Keshoram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_031223APB_FTO_372517 State Bank of India SBIN0030206 RAMPUR KALAN 54366
2 KAILARAS MP1701006_031223APB_FTO_372517 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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