Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:07:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_050923APB_FTO_250907
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-01-006-047-001/1426
(CHOUKI) 		1701006047NRG24050920230839625 05/09/2023 vindrawani 1701006047WL012066 vindrawani 00089 CBIN0280782 1326 1326 Processed 12/09/2023 161747836 vindrawani CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 KAILARAS MP-01-006-047-001/1084
(CHOUKI) 		1701006047NRG24050920230839598 05/09/2023 DEVENDR 1701006047WL012066 DEVENDR 00089 CBIN0282819 1326 1326 Processed 13/09/2023 161747836 DEVENDR INDIAN BANK(607105)
3 KAILARAS MP-01-006-047-001/1147
(CHOUKI) 		1701006047NRG24050920230839601 05/09/2023 navalsingh 1701006047WL012066 navalsingh 00089 CBIN0282819 1326 1326 Processed 12/09/2023 161747836 navalsingh CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-047-001/1175
(CHOUKI) 		1701006047NRG24050920230839602 05/09/2023 nabab 1701006047WL012066 nabab 00089 CBIN0282819 1326 1326 Processed 12/09/2023 161747836 nabab CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-047-001/1190
(CHOUKI) 		1701006047NRG24050920230839604 05/09/2023 arti dhakar 1701006047WL012066 arti dhakar 00089 CBIN0282819 1326 1326 Processed 12/09/2023 161747836 artidhakar UCO BANK(607066)
6 KAILARAS MP-01-006-047-001/1332
(CHOUKI) 		1701006047NRG24050920230839618 05/09/2023 raghvendra 1701006047WL012066 raghvendra 00089 CBIN0282819 1326 1326 Processed 12/09/2023 161747836 raghvendra CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-047-001/1492
(CHOUKI) 		1701006047NRG24050920230839629 05/09/2023 poonam 1701006047WL012066 poonam 00089 CBIN0282819 1326 1326 Processed 12/09/2023 161747836 poonam CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-047-001/1529
(CHOUKI) 		1701006047NRG24050920230839636 05/09/2023 ravindra 1701006047WL012066 ravindra 00089 CBIN0282819 1326 1326 Processed 12/09/2023 161747836 ravindra CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-047-001/1570-A
(CHOUKI) 		1701006047NRG24050920230839652 05/09/2023 renu dhakar 1701006047WL012066 renu dhakar 00089 CBIN0282819 1326 1326 Processed 12/09/2023 161747836 renudhakar CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-047-001/1571-B
(CHOUKI) 		1701006047NRG24050920230839653 05/09/2023 neekesh dhakar 1701006047WL012066 neekesh dhakar 00089 CBIN0282819 1326 1326 Processed 12/09/2023 161747836 neekeshdhakar CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
11 KAILARAS MP-01-006-047-001/1533
(CHOUKI) 		1701006047NRG24050920230839638 05/09/2023 pram singh 1701006047WL012066 pram singh 00152 HDFC0002744 1326 1326 Processed 12/09/2023 161747836 pramsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 KAILARAS MP-01-006-047-001/1068
(CHOUKI) 		1701006047NRG24050920230839595 05/09/2023 banarshi 1701006047WL012066 banarshi 00415 SBIN0010845 1326 1326 Processed 12/09/2023 161747836 banarshi STATE BANK OF INDIA(508548)
13 KAILARAS MP-01-006-047-001/1085
(CHOUKI) 		1701006047NRG24050920230839599 05/09/2023 AMARNATH 1701006047WL012066 AMARNATH 00415 SBIN0010845 1326 1326 Rejected 15/09/2023 161747836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KAILARAS MP-01-006-047-001/1230
(CHOUKI) 		1701006047NRG24050920230839609 05/09/2023 umma 1701006047WL012066 umma 00415 SBIN0010845 1326 1326 Processed 12/09/2023 161747836 umma STATE BANK OF INDIA(508548)
15 KAILARAS MP-01-006-047-001/1272
(CHOUKI) 		1701006047NRG24050920230839616 05/09/2023 sunita 1701006047WL012066 sunita 00415 SBIN0010845 1326 1326 Processed 12/09/2023 161747836 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAILARAS MP-01-006-047-001/1273
(CHOUKI) 		1701006047NRG24050920230839617 05/09/2023 rekha 1701006047WL012066 rekha 00415 SBIN0010845 1326 1326 Processed 12/09/2023 161747836 rekha STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-047-001/1402
(CHOUKI) 		1701006047NRG24050920230839624 05/09/2023 sapna 1701006047WL012066 sapna 00415 SBIN0010845 1326 1326 Processed 12/09/2023 161747836 sapna STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-047-001/1442
(CHOUKI) 		1701006047NRG24050920230839627 05/09/2023 varsha 1701006047WL012066 varsha 00415 SBIN0010845 1326 1326 Processed 12/09/2023 161747836 varsha STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-047-001/1487
(CHOUKI) 		1701006047NRG24050920230839628 05/09/2023 meenesh kumari 1701006047WL012066 meenesh kumari 00415 SBIN0010845 1326 1326 Processed 12/09/2023 161747836 meeneshkumari FINO PAYMENTS BANK LTD(608001)
20 KAILARAS MP-01-006-047-001/1532
(CHOUKI) 		1701006047NRG24050920230839637 05/09/2023 jyoti 1701006047WL012066 jyoti 00415 SBIN0010845 1326 1326 Processed 12/09/2023 161747836 jyoti STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-047-001/1561
(CHOUKI) 		1701006047NRG24050920230839645 05/09/2023 susheel singh sikarwar 1701006047WL012066 susheel singh sikarwar 00415 SBIN0010845 1326 1326 Processed 12/09/2023 161747836 susheelsinghsikarwar CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-047-001/1562
(CHOUKI) 		1701006047NRG24050920230839646 05/09/2023 sandeep kushwah 1701006047WL012066 sandeep kushwah 00415 SBIN0010845 1326 1326 Processed 12/09/2023 161747836 sandeepkushwah STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-047-001/1563
(CHOUKI) 		1701006047NRG24050920230839647 05/09/2023 sonu kushwah 1701006047WL012066 sonu kushwah 00415 SBIN0010845 1326 1326 Processed 12/09/2023 161747836 sonukushwah STATE BANK OF INDIA(508548)
24 KAILARAS MP-01-006-047-001/1566
(CHOUKI) 		1701006047NRG24050920230839648 05/09/2023 sourav dhakad 1701006047WL012066 sourav dhakad 00415 SBIN0010845 1326 1326 Processed 12/09/2023 161747836 souravdhakad STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-047-001/1571-D
(CHOUKI) 		1701006047NRG24050920230839654 05/09/2023 shivraj dhakar 1701006047WL012066 shivraj dhakar 00415 SBIN0010845 1326 1326 Processed 12/09/2023 161747836 shivrajdhakar STATE BANK OF INDIA(508548)
SubTotal 18564 18564
26 KAILARAS MP-01-006-047-001/1223
(CHOUKI) 		1701006047NRG24050920230839608 05/09/2023 urmila 1701006047WL012066 urmila 00415 SBIN0030206 1326 1326 Processed 12/09/2023 161747836 urmila STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-047-001/1371
(CHOUKI) 		1701006047NRG24050920230839622 05/09/2023 shivkumar 1701006047WL012066 shivkumar 00415 SBIN0030206 1326 1326 Processed 12/09/2023 161747836 shivkumar STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-047-001/1548
(CHOUKI) 		1701006047NRG24050920230839642 05/09/2023 pradeep dhakar 1701006047WL012066 pradeep dhakar 00415 SBIN0030206 1326 1326 Processed 12/09/2023 161747836 pradeepdhakar FINO PAYMENTS BANK LTD(608001)
29 KAILARAS MP-01-006-047-001/1572
(CHOUKI) 		1701006047NRG24050920230839655 05/09/2023 manish dhakar 1701006047WL012066 manish dhakar 00415 SBIN0030206 1326 1326 Processed 12/09/2023 161747836 manishdhakar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
30 KAILARAS MP-01-006-047-001/1080
(CHOUKI) 		1701006047NRG24050920230839597 05/09/2023 maya 1701006047WL012066 maya 00415 SBIN0030439 1326 1326 Processed 12/09/2023 161747836 maya STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-047-001/1234
(CHOUKI) 		1701006047NRG24050920230839611 05/09/2023 manisha 1701006047WL012066 manisha 00415 SBIN0030439 1326 1326 Processed 12/09/2023 161747836 manisha STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-047-001/1536
(CHOUKI) 		1701006047NRG24050920230839639 05/09/2023 ARTI 1701006047WL012066 ARTI 00415 SBIN0030439 1326 1326 Processed 12/09/2023 161747836 ARTI STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-047-001/1545
(CHOUKI) 		1701006047NRG24050920230839640 05/09/2023 dharmendra kushwah 1701006047WL012066 dharmendra kushwah 00415 SBIN0030439 1326 1326 Processed 12/09/2023 161747836 dharmendrakushwah STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-047-001/1547
(CHOUKI) 		1701006047NRG24050920230839641 05/09/2023 naresh kushwah 1701006047WL012066 naresh kushwah 00415 SBIN0030439 1326 1326 Processed 12/09/2023 161747836 nareshkushwah STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-047-001/1567
(CHOUKI) 		1701006047NRG24050920230839649 05/09/2023 surendra singh 1701006047WL012066 surendra singh 00415 SBIN0030439 1326 1326 Processed 12/09/2023 161747836 surendrasingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
36 KAILARAS MP-01-006-047-001/1191
(CHOUKI) 		1701006047NRG24050920230839605 05/09/2023 siyaram 1701006047WL012066 siyaram 00462 UCBA0001429 1326 1326 Processed 12/09/2023 161747836 siyaram CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-047-001/1242
(CHOUKI) 		1701006047NRG24050920230839612 05/09/2023 Kamla 1701006047WL012066 Kamla 00462 UCBA0001429 1326 1326 Processed 12/09/2023 161747836 Kamla FINO PAYMENTS BANK LTD(608001)
38 KAILARAS MP-01-006-047-001/1513
(CHOUKI) 		1701006047NRG24050920230839633 05/09/2023 kala 1701006047WL012066 kala 00462 UCBA0001429 1326 1326 Processed 12/09/2023 161747836 kala INDIA POST PAYMENTS BANK LIMITED(508528)
39 KAILARAS MP-01-006-047-001/157
(CHOUKI) 		1701006047NRG24050920230839651 05/09/2023 atoka 1701006047WL012066 atoka 00462 UCBA0001429 1326 1326 Processed 12/09/2023 161747836 atoka STATE BANK OF INDIA(508548)
SubTotal 5304 5304
40 KAILARAS MP-01-006-047-001/1511
(CHOUKI) 		1701006047NRG24050920230839632 05/09/2023 reena 1701006047WL012066 reena 00468 UBIN0558087 1326 1326 Processed 12/09/2023 161747836 reena UNION BANK OF INDIA(508500)
SubTotal 1326 1326
41 KAILARAS MP-01-006-047-001/1177
(CHOUKI) 		1701006047NRG24050920230839603 05/09/2023 rajpal 1701006047WL012066 rajpal 00688 FINO0001446 1326 1326 Processed 12/09/2023 161747836 rajpal STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-047-001/1206
(CHOUKI) 		1701006047NRG24050920230839606 05/09/2023 rekha 1701006047WL012066 rekha 00688 FINO0001446 1326 1326 Processed 12/09/2023 161747836 rekha STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-047-001/1232
(CHOUKI) 		1701006047NRG24050920230839610 05/09/2023 kavita 1701006047WL012066 kavita 00688 FINO0001446 1326 1326 Processed 12/09/2023 161747836 kavita CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-047-001/1246
(CHOUKI) 		1701006047NRG24050920230839613 05/09/2023 travni 1701006047WL012066 travni 00688 FINO0001446 1326 1326 Processed 12/09/2023 161747836 travni CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-047-001/1259
(CHOUKI) 		1701006047NRG24050920230839614 05/09/2023 banarsi 1701006047WL012066 banarsi 00688 FINO0001446 1326 1326 Processed 12/09/2023 161747836 banarsi STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-047-001/1351
(CHOUKI) 		1701006047NRG24050920230839619 05/09/2023 sarita 1701006047WL012066 sarita 00688 FINO0001446 1326 1326 Processed 12/09/2023 161747836 sarita CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-047-001/1366
(CHOUKI) 		1701006047NRG24050920230839620 05/09/2023 girraj 1701006047WL012066 girraj 00688 FINO0001446 1326 1326 Processed 12/09/2023 161747836 girraj CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-047-001/1367
(CHOUKI) 		1701006047NRG24050920230839621 05/09/2023 sarabadi 1701006047WL012066 sarabadi 00688 FINO0001446 1326 1326 Processed 12/09/2023 161747836 sarabadi AIRTEL PAYMENTS BANK LIMITED(990288)
49 KAILARAS MP-01-006-047-001/14
(CHOUKI) 		1701006047NRG24050920230839623 05/09/2023 rambeti 1701006047WL012066 rambeti 00688 FINO0001446 1326 1326 Processed 12/09/2023 161747836 rambeti STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-047-001/1435
(CHOUKI) 		1701006047NRG24050920230839626 05/09/2023 vijendra 1701006047WL012066 vijendra 00688 FINO0001446 1326 1326 Processed 12/09/2023 161747836 vijendra CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-047-001/1494
(CHOUKI) 		1701006047NRG24050920230839630 05/09/2023 saroj 1701006047WL012066 saroj 00688 FINO0001446 1326 1326 Processed 12/09/2023 161747836 saroj CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-047-001/1499
(CHOUKI) 		1701006047NRG24050920230839631 05/09/2023 rashmi 1701006047WL012066 rashmi 00688 FINO0001446 1326 1326 Processed 12/09/2023 161747836 rashmi CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-047-001/1515
(CHOUKI) 		1701006047NRG24050920230839634 05/09/2023 meenu 1701006047WL012066 meenu 00688 FINO0001446 1326 1326 Processed 12/09/2023 161747836 meenu STATE BANK OF INDIA(508548)
SubTotal 17238 17238
54 KAILARAS MP-01-006-047-001/1075
(CHOUKI) 		1701006047NRG24050920230839596 05/09/2023 RAMLAKHAN 1701006047WL012066 RAMLAKHAN 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747836 RAMLAKHAN CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-047-001/225
(CHOUKI) 		1701006047NRG24050920230839656 05/09/2023 maya 1701006047WL012066 maya 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747836 maya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
56 KAILARAS MP-01-006-047-001/1267
(CHOUKI) 		1701006047NRG24050920230839615 05/09/2023 mamata kushwah 1701006047WL012066 mamata kushwah 00703 AIRP0000001 1326 1326 Processed 12/09/2023 161747836 mamatakushwah CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-047-001/1549
(CHOUKI) 		1701006047NRG24050920230839643 05/09/2023 monu kushwah 1701006047WL012066 monu kushwah 00703 AIRP0000001 1326 1326 Processed 12/09/2023 161747836 monukushwah STATE BANK OF INDIA(508548)
58 KAILARAS MP-01-006-047-001/1550
(CHOUKI) 		1701006047NRG24050920230839644 05/09/2023 girraj dhakar 1701006047WL012066 girraj dhakar 00703 AIRP0000001 1326 1326 Processed 12/09/2023 161747836 girrajdhakar FINO PAYMENTS BANK LTD(608001)
59 KAILARAS MP-01-006-047-001/1568
(CHOUKI) 		1701006047NRG24050920230839650 05/09/2023 rajesh dhakar 1701006047WL012066 rajesh dhakar 00703 AIRP0000001 1326 1326 Processed 12/09/2023 161747836 rajeshdhakar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
Total 78234 78234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_050923APB_FTO_250907 Central Bank Of India CBIN0280782 KELARES 1326
2 KAILARAS MP1701006_050923APB_FTO_250907 Central Bank Of India CBIN0282819 SEMAI 11934
3 KAILARAS MP1701006_050923APB_FTO_250907 HDFC bank HDFC0002744 MURAR, GWALIOR 1326
4 KAILARAS MP1701006_050923APB_FTO_250907 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 18564
5 KAILARAS MP1701006_050923APB_FTO_250907 State Bank of India SBIN0030206 RAMPUR KALAN 5304
6 KAILARAS MP1701006_050923APB_FTO_250907 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 7956
7 KAILARAS MP1701006_050923APB_FTO_250907 UCO Bank UCBA0001429 SABALGARH 5304
8 KAILARAS MP1701006_050923APB_FTO_250907 Union Bank of India UBIN0558087 THATIPUR GWALIOR 1326
9 KAILARAS MP1701006_050923APB_FTO_250907 Fino Payments Bank Ltd FINO0001446 MP RO 17238
10 KAILARAS MP1701006_050923APB_FTO_250907 India Post Payments Bank IPOS0000001 Morena 2652
11 KAILARAS MP1701006_050923APB_FTO_250907 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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