Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:11:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_210923APB_FTO_278493
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-01-006-021-001/2260-B
(KURROLI) 		1701006021NRG24210920230951189 21/09/2023 vipin kumar sharma 1701006021WL013820 vipin kumar sharma 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309480893 vipinkumarsharma FINO PAYMENTS BANK LTD(608001)
2 KAILARAS MP-01-006-021-001/2275-A
(KURROLI) 		1701006021NRG24210920230951190 21/09/2023 mithlesh sharma 1701006021WL013820 mithlesh sharma 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309480893 mithleshsharma FINO PAYMENTS BANK LTD(608001)
3 KAILARAS MP-01-006-021-001/2708-A
(KURROLI) 		1701006021NRG24210920230951209 21/09/2023 nitin singh 1701006021WL013820 nitin singh 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309480893 nitinsingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 KAILARAS MP-01-006-021-001/2978
(KURROLI) 		1701006021NRG24210920230951226 21/09/2023 Bijendra Singh Sikarwar 1701006021WL013820 Bijendra Singh Sikarwar 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309480893 BijendraSinghSikarwar FINO PAYMENTS BANK LTD(608001)
5 KAILARAS MP-01-006-021-001/2979
(KURROLI) 		1701006021NRG24210920230951227 21/09/2023 chhviram sikarwar 1701006021WL013820 chhviram sikarwar 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309480893 chhviramsikarwar FINO PAYMENTS BANK LTD(608001)
6 KAILARAS MP-01-006-021-001/3012-B
(KURROLI) 		1701006021NRG24210920230951239 21/09/2023 jogendra singh 1701006021WL013820 jogendra singh 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309480893 jogendrasingh STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-021-001/3105-A
(KURROLI) 		1701006021NRG24210920230951254 21/09/2023 Munni devi 1701006021WL013820 Munni devi 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309480893 Munnidevi FINO PAYMENTS BANK LTD(608001)
8 KAILARAS MP-01-006-021-001/3110-A
(KURROLI) 		1701006021NRG24210920230951255 21/09/2023 rudrapratap singh 1701006021WL013820 rudrapratap singh 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309480893 rudrapratapsingh CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-021-001/3111-A
(KURROLI) 		1701006021NRG24210920230951256 21/09/2023 moharshri sikarwar 1701006021WL013820 moharshri sikarwar 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309480893 moharshrisikarwar CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-021-001/3112-A
(KURROLI) 		1701006021NRG24210920230951257 21/09/2023 preeti sikarwar 1701006021WL013820 preeti sikarwar 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309480893 preetisikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAILARAS MP-01-006-021-001/3113-A
(KURROLI) 		1701006021NRG24210920230951258 21/09/2023 chitra sikarwar 1701006021WL013820 chitra sikarwar 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309480893 chitrasikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAILARAS MP-01-006-021-001/3119-A
(KURROLI) 		1701006021NRG24210920230951259 21/09/2023 girija 1701006021WL013820 girija 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309480893 girija NARMADA JHABUA GRAMIN BANK(508515)
13 KAILARAS MP-01-006-021-001/3123-A
(KURROLI) 		1701006021NRG24210920230951260 21/09/2023 bandana 1701006021WL013820 bandana 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309480893 bandana FINO PAYMENTS BANK LTD(608001)
14 KAILARAS MP-01-006-021-001/3124-A
(KURROLI) 		1701006021NRG24210920230951261 21/09/2023 bitoli 1701006021WL013820 bitoli 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309480893 bitoli INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAILARAS MP-01-006-021-001/3138-A
(KURROLI) 		1701006021NRG24210920230951263 21/09/2023 priyanka tomar 1701006021WL013820 priyanka tomar 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309480893 priyankatomar CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-021-001/3150-A
(KURROLI) 		1701006021NRG24210920230951266 21/09/2023 sejal kumari 1701006021WL013820 sejal kumari 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309480893 sejalkumari CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-021-001/3151-A
(KURROLI) 		1701006021NRG24210920230951267 21/09/2023 bharati rajawat 1701006021WL013820 bharati rajawat 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309480893 bharatirajawat CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-021-001/3157-A
(KURROLI) 		1701006021NRG24210920230951268 21/09/2023 rajkumari rajawat 1701006021WL013820 rajkumari rajawat 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309480893 rajkumarirajawat INDIA POST PAYMENTS BANK LIMITED(508528)
19 KAILARAS MP-01-006-021-001/3158-A
(KURROLI) 		1701006021NRG24210920230951269 21/09/2023 satyam singh rajawat 1701006021WL013820 satyam singh rajawat 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309480893 satyamsinghrajawat CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-021-001/3159-A
(KURROLI) 		1701006021NRG24210920230951270 21/09/2023 sahdev singh rajawat 1701006021WL013820 sahdev singh rajawat 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309480893 sahdevsinghrajawat CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-021-001/3160-A
(KURROLI) 		1701006021NRG24210920230951271 21/09/2023 shiva rajawat 1701006021WL013820 shiva rajawat 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309480893 shivarajawat CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-021-001/3164-A
(KURROLI) 		1701006021NRG24210920230951272 21/09/2023 raju sharma 1701006021WL013820 raju sharma 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309480893 rajusharma CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-021-002/2838-C
(KURROLI) 		1701006021NRG24210920230951312 21/09/2023 bitoli 1701006021WL013820 bitoli 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309480893 bitoli UCO BANK(607066)
24 KAILARAS MP-01-006-021-002/2960-C
(KURROLI) 		1701006021NRG24210920230951315 21/09/2023 sushpal singh sikarwar 1701006021WL013820 sushpal singh sikarwar 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309480893 sushpalsinghsikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAILARAS MP-01-006-021-002/2963-C
(KURROLI) 		1701006021NRG24210920230951316 21/09/2023 chandrabhan singh sikarwar 1701006021WL013820 chandrabhan singh sikarwar 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309480893 chandrabhansinghsikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33150 33150
26 KAILARAS MP-01-006-021-001/2319-A
(KURROLI) 		1701006021NRG24210920230951194 21/09/2023 gajraj singh sikarwar 1701006021WL013820 gajraj singh sikarwar 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309480893 gajrajsinghsikarwar CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-021-002/2959-C
(KURROLI) 		1701006021NRG24210920230951314 21/09/2023 susheela 1701006021WL013820 susheela 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309480893 susheela STATE BANK OF INDIA(508548)
SubTotal 2652 2652
28 KAILARAS MP-01-006-021-001/2245-B
(KURROLI) 		1701006021NRG24210920230951186 21/09/2023 sudha 1701006021WL013820 sudha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480893 sudha FINO PAYMENTS BANK LTD(608001)
29 KAILARAS MP-01-006-021-001/2248-B
(KURROLI) 		1701006021NRG24210920230951187 21/09/2023 prakash singh sikarwar 1701006021WL013820 prakash singh sikarwar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480893 prakashsinghsikarwar FINO PAYMENTS BANK LTD(608001)
30 KAILARAS MP-01-006-021-001/2251-B
(KURROLI) 		1701006021NRG24210920230951188 21/09/2023 bhabar singh 1701006021WL013820 bhabar singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480893 bhabarsingh FINO PAYMENTS BANK LTD(608001)
31 KAILARAS MP-01-006-021-001/2280-A
(KURROLI) 		1701006021NRG24210920230951191 21/09/2023 priti sikarwar 1701006021WL013820 priti sikarwar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480893 pritisikarwar FINO PAYMENTS BANK LTD(608001)
32 KAILARAS MP-01-006-021-001/2282-A
(KURROLI) 		1701006021NRG24210920230951192 21/09/2023 sanyogita 1701006021WL013820 sanyogita 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480893 sanyogita FINO PAYMENTS BANK LTD(608001)
33 KAILARAS MP-01-006-021-001/2283-A
(KURROLI) 		1701006021NRG24210920230951193 21/09/2023 satyendra 1701006021WL013820 satyendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480893 satyendra CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-021-001/2748-A
(KURROLI) 		1701006021NRG24210920230951212 21/09/2023 mahesh chandra sharma 1701006021WL013820 mahesh chandra sharma 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480893 maheshchandrasharma FINO PAYMENTS BANK LTD(608001)
35 KAILARAS MP-01-006-021-002/2953-C
(KURROLI) 		1701006021NRG24210920230951313 21/09/2023 shivam sikarwar 1701006021WL013820 shivam sikarwar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480893 shivamsikarwar FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
36 KAILARAS MP-01-006-021-001/2421-A
(KURROLI) 		1701006021NRG24210920230951195 21/09/2023 munni devi 1701006021WL013820 munni devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480893 munnidevi FINO PAYMENTS BANK LTD(608001)
37 KAILARAS MP-01-006-021-001/2430-A
(KURROLI) 		1701006021NRG24210920230951196 21/09/2023 lakhan prajapati 1701006021WL013820 lakhan prajapati 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480893 lakhanprajapati FINO PAYMENTS BANK LTD(608001)
38 KAILARAS MP-01-006-021-001/2750-A
(KURROLI) 		1701006021NRG24210920230951214 21/09/2023 prati pal singh jadan 1701006021WL013820 prati pal singh jadan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480893 pratipalsinghjadan FINO PAYMENTS BANK LTD(608001)
39 KAILARAS MP-01-006-021-001/2751-A
(KURROLI) 		1701006021NRG24210920230951215 21/09/2023 mayadevi 1701006021WL013820 mayadevi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480893 mayadevi FINO PAYMENTS BANK LTD(608001)
40 KAILARAS MP-01-006-021-001/2752-A
(KURROLI) 		1701006021NRG24210920230951216 21/09/2023 bhavana sikarwar 1701006021WL013820 bhavana sikarwar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480893 bhavanasikarwar FINO PAYMENTS BANK LTD(608001)
41 KAILARAS MP-01-006-021-001/2753-A
(KURROLI) 		1701006021NRG24210920230951217 21/09/2023 narayani sikarwar 1701006021WL013820 narayani sikarwar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480893 narayanisikarwar FINO PAYMENTS BANK LTD(608001)
42 KAILARAS MP-01-006-021-001/3128-A
(KURROLI) 		1701006021NRG24210920230951262 21/09/2023 Neresh 1701006021WL013820 Neresh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480893 Neresh FINO PAYMENTS BANK LTD(608001)
43 KAILARAS MP-01-006-021-001/3139-A
(KURROLI) 		1701006021NRG24210920230951264 21/09/2023 shruti vindal 1701006021WL013820 shruti vindal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480893 shrutivindal STATE BANK OF INDIA(508548)
SubTotal 10608 10608
44 KAILARAS MP-01-006-021-001/2705-A
(KURROLI) 		1701006021NRG24210920230951208 21/09/2023 mamata 1701006021WL013820 mamata 00697 BKID0MG6003 1326 1326 Processed 10/11/2023 309480893 mamata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
45 KAILARAS MP-01-006-021-001/2589-A
(KURROLI) 		1701006021NRG24210920230951207 21/09/2023 Uday Bhan singh 1701006021WL013820 Uday Bhan singh 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309480893 UdayBhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 KAILARAS MP-01-006-021-001/3140-A
(KURROLI) 		1701006021NRG24210920230951265 21/09/2023 Pratima Sikarwar 1701006021WL013820 Pratima Sikarwar 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309480893 PratimaSikarwar UCO BANK(607066)
47 KAILARAS MP-01-006-021-001/3165-A
(KURROLI) 		1701006021NRG24210920230951273 21/09/2023 pushplata rajawat 1701006021WL013820 pushplata rajawat 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309480893 pushplatarajawat UCO BANK(607066)
48 KAILARAS MP-01-006-021-002/2970-C
(KURROLI) 		1701006021NRG24210920230951317 21/09/2023 amit singh 1701006021WL013820 amit singh 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309480893 amitsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_210923APB_FTO_278493 Central Bank Of India CBIN0280782 KELARES 33150
2 KAILARAS MP1701006_210923APB_FTO_278493 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2652
3 KAILARAS MP1701006_210923APB_FTO_278493 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
4 KAILARAS MP1701006_210923APB_FTO_278493 Fino Payments Bank Ltd FINO0001446 MP RO 10608
5 KAILARAS MP1701006_210923APB_FTO_278493 Madhya Pradesh Gramin Bank BKID0MG6003 Kailash Nagar 1326
6 KAILARAS MP1701006_210923APB_FTO_278493 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 5304

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