Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_040823APB_FTO_202784
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-01-006-022-001/1722
(BILGAON KUARI) 		1701006022NRG24040820230617113 04/08/2023 dARSHAN 1701006022WL008658 dARSHAN 00703 AIRP0000001 884 884 Processed 10/08/2023 454033271 dARSHAN CANARA BANK(508532)
2 KAILARAS MP-01-006-022-001/1722
(BILGAON KUARI) 		1701006022NRG24040820230617114 04/08/2023 mEERA 1701006022WL008658 mEERA 00703 AIRP0000001 884 884 Processed 10/08/2023 454033271 mEERA CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-022-001/1723
(BILGAON KUARI) 		1701006022NRG24040820230617115 04/08/2023 Ramavtar 1701006022WL008658 Ramavtar 00703 AIRP0000001 884 884 Processed 11/08/2023 454033271 Ramavtar STATE BANK OF INDIA(508548)
4 KAILARAS MP-01-006-022-001/1724
(BILGAON KUARI) 		1701006022NRG24040820230617116 04/08/2023 Shrikanta 1701006022WL008658 Shrikanta 00703 AIRP0000001 884 884 Processed 11/08/2023 454033271 Shrikanta STATE BANK OF INDIA(508548)
5 KAILARAS MP-01-006-022-001/1726
(BILGAON KUARI) 		1701006022NRG24040820230617117 04/08/2023 Katori 1701006022WL008658 Katori 00703 AIRP0000001 884 884 Processed 10/08/2023 454033271 Katori AIRTEL PAYMENTS BANK LIMITED(990288)
6 KAILARAS MP-01-006-022-001/1728
(BILGAON KUARI) 		1701006022NRG24040820230617119 04/08/2023 Mataparsad Jatav 1701006022WL008658 Mataparsad Jatav 00703 AIRP0000001 884 884 Processed 10/08/2023 454033271 MataparsadJatav AIRTEL PAYMENTS BANK LIMITED(990288)
7 KAILARAS MP-01-006-022-001/1730
(BILGAON KUARI) 		1701006022NRG24040820230617120 04/08/2023 Vikash Basediya 1701006022WL008658 Vikash Basediya 00703 AIRP0000001 884 884 Processed 10/08/2023 454033271 VikashBasediya CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-022-001/1731
(BILGAON KUARI) 		1701006022NRG24040820230617121 04/08/2023 Kok singh Jatav 1701006022WL008658 Kok singh Jatav 00703 AIRP0000001 884 884 Processed 11/08/2023 454033271 KoksinghJatav STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-022-001/1732
(BILGAON KUARI) 		1701006022NRG24040820230617122 04/08/2023 Mukesh Jatav 1701006022WL008658 Mukesh Jatav 00703 AIRP0000001 884 884 Processed 10/08/2023 454033271 MukeshJatav AIRTEL PAYMENTS BANK LIMITED(990288)
10 KAILARAS MP-01-006-022-001/1734
(BILGAON KUARI) 		1701006022NRG24040820230617124 04/08/2023 Madhu 1701006022WL008658 Madhu 00703 AIRP0000001 884 884 Processed 11/08/2023 454033271 Madhu STATE BANK OF INDIA(508548)
11 KAILARAS MP-01-006-022-001/1735
(BILGAON KUARI) 		1701006022NRG24040820230617125 04/08/2023 Rajkumari Jatav 1701006022WL008658 Rajkumari Jatav 00703 AIRP0000001 884 884 Processed 11/08/2023 454033271 RajkumariJatav STATE BANK OF INDIA(508548)
12 KAILARAS MP-01-006-022-001/1736
(BILGAON KUARI) 		1701006022NRG24040820230617126 04/08/2023 Rani 1701006022WL008658 Rani 00703 AIRP0000001 884 884 Processed 11/08/2023 454033271 Rani BANK OF BARODA(606985)
13 KAILARAS MP-01-006-022-001/1737
(BILGAON KUARI) 		1701006022NRG24040820230617127 04/08/2023 Meera Jatav 1701006022WL008658 Meera Jatav 00703 AIRP0000001 884 884 Processed 11/08/2023 454033271 MeeraJatav STATE BANK OF INDIA(508548)
14 KAILARAS MP-01-006-022-001/1739
(BILGAON KUARI) 		1701006022NRG24040820230617128 04/08/2023 Shrimati Mamta Jatav 1701006022WL008658 Shrimati Mamta Jatav 00703 AIRP0000001 884 884 Processed 11/08/2023 454033271 ShrimatiMamtaJatav STATE BANK OF INDIA(508548)
15 KAILARAS MP-01-006-022-001/1740
(BILGAON KUARI) 		1701006022NRG24040820230617129 04/08/2023 Shasi Jatav 1701006022WL008658 Shasi Jatav 00703 AIRP0000001 884 884 Processed 11/08/2023 454033271 ShasiJatav STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-022-001/1741
(BILGAON KUARI) 		1701006022NRG24040820230617130 04/08/2023 Mahadevi 1701006022WL008658 Mahadevi 00703 AIRP0000001 884 884 Processed 11/08/2023 454033271 Mahadevi STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-022-001/1743
(BILGAON KUARI) 		1701006022NRG24040820230617131 04/08/2023 Rama Jatav 1701006022WL008658 Rama Jatav 00703 AIRP0000001 663 663 Processed 11/08/2023 454033271 RamaJatav STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-022-001/1752
(BILGAON KUARI) 		1701006022NRG24040820230617133 04/08/2023 Meera Devi 1701006022WL008658 Meera Devi 00703 AIRP0000001 884 884 Processed 11/08/2023 454033271 MeeraDevi STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-022-001/1753
(BILGAON KUARI) 		1701006022NRG24040820230617134 04/08/2023 Meera Jatav 1701006022WL008658 Meera Jatav 00703 AIRP0000001 884 884 Processed 11/08/2023 454033271 MeeraJatav STATE BANK OF INDIA(508548)
20 KAILARAS MP-01-006-022-001/1754
(BILGAON KUARI) 		1701006022NRG24040820230617135 04/08/2023 Raysingh 1701006022WL008658 Raysingh 00703 AIRP0000001 884 884 Processed 11/08/2023 454033271 Raysingh STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-022-001/1756
(BILGAON KUARI) 		1701006022NRG24040820230617136 04/08/2023 Krishna 1701006022WL008658 Krishna 00703 AIRP0000001 884 884 Processed 11/08/2023 454033271 Krishna STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-022-001/1764
(BILGAON KUARI) 		1701006022NRG24040820230617137 04/08/2023 Kamalesh Jatav 1701006022WL008658 Kamalesh Jatav 00703 AIRP0000001 442 442 Processed 11/08/2023 454033271 KamaleshJatav STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-022-001/1776
(BILGAON KUARI) 		1701006022NRG24040820230617138 04/08/2023 Neha Rathor 1701006022WL008658 Neha Rathor 00703 AIRP0000001 884 884 Processed 11/08/2023 454033271 NehaRathor STATE BANK OF INDIA(508548)
24 KAILARAS MP-01-006-022-001/1786
(BILGAON KUARI) 		1701006022NRG24040820230617140 04/08/2023 Anita Jatav 1701006022WL008658 Anita Jatav 00703 AIRP0000001 884 884 Processed 10/08/2023 454033271 AnitaJatav CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-022-001/1790
(BILGAON KUARI) 		1701006022NRG24040820230617141 04/08/2023 Ramnaresh Rathor 1701006022WL008658 Ramnaresh Rathor 00703 AIRP0000001 884 884 Processed 10/08/2023 454033271 RamnareshRathor CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-022-001/1801
(BILGAON KUARI) 		1701006022NRG24040820230617142 04/08/2023 beerabal 1701006022WL008658 beerabal 00703 AIRP0000001 884 884 Processed 10/08/2023 454033271 beerabal CENTRAL BANK OF INDIA(607115)
SubTotal 22321 22321
Total 22321 22321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_040823APB_FTO_202784 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 22321

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