Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:07:47 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_311023APB_FTO_338764
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-01-006-044-001/106
(KATTOLI) 		1701006044NRG24311020231202817 31/10/2023 ramsing 1701006044WL018342 ramsing 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532456 ramsing CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-044-001/1113
(KATTOLI) 		1701006044NRG24311020231202818 31/10/2023 SUMER 1701006044WL018342 SUMER 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532456 SUMER STATE BANK OF INDIA(508548)
3 KAILARAS MP-01-006-044-001/126
(KATTOLI) 		1701006044NRG24311020231202819 31/10/2023 HANIF 1701006044WL018342 HANIF 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532456 HANIF CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-044-001/1308
(KATTOLI) 		1701006044NRG24311020231202821 31/10/2023 DHARMENDRA 1701006044WL018342 DHARMENDRA 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532456 DHARMENDRA CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-044-001/1353
(KATTOLI) 		1701006044NRG24311020231202822 31/10/2023 vikash 1701006044WL018342 vikash 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532456 vikash FINO PAYMENTS BANK LTD(608001)
6 KAILARAS MP-01-006-044-001/1429
(KATTOLI) 		1701006044NRG24311020231202823 31/10/2023 badami 1701006044WL018342 badami 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532456 badami INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAILARAS MP-01-006-044-001/1437
(KATTOLI) 		1701006044NRG24311020231202824 31/10/2023 meena 1701006044WL018342 meena 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532456 meena UNION BANK OF INDIA(508500)
8 KAILARAS MP-01-006-044-001/16
(KATTOLI) 		1701006044NRG24311020231202830 31/10/2023 pooran 1701006044WL018342 pooran 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532456 pooran FINO PAYMENTS BANK LTD(608001)
9 KAILARAS MP-01-006-044-001/1688
(KATTOLI) 		1701006044NRG24311020231202833 31/10/2023 Moharpal kushwah 1701006044WL018342 Moharpal kushwah 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532456 Moharpalkushwah STATE BANK OF INDIA(508548)
10 KAILARAS MP-01-006-044-001/1708
(KATTOLI) 		1701006044NRG24311020231202834 31/10/2023 Gajendra kushwah 1701006044WL018342 Gajendra kushwah 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532456 Gajendrakushwah CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-044-001/1784
(KATTOLI) 		1701006044NRG24311020231202836 31/10/2023 Narmada 1701006044WL018342 Narmada 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532456 Narmada CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-044-001/1817
(KATTOLI) 		1701006044NRG24311020231202837 31/10/2023 Maheswari 1701006044WL018342 Maheswari 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532456 Maheswari CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-044-001/2071
(KATTOLI) 		1701006044NRG24281020231185341 31/10/2023 Atika bano 1701006044WL018103 Atika bano 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532456 Atikabano CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-044-001/24
(KATTOLI) 		1701006044NRG24281020231185347 31/10/2023 Rajendra 1701006044WL018103 Rajendra 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532456 Rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
15 KAILARAS MP-01-006-044-001/240-A
(KATTOLI) 		1701006044NRG24281020231185348 31/10/2023 SAKIL KHAN 1701006044WL018103 SAKIL KHAN 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532456 SAKILKHAN FINO PAYMENTS BANK LTD(608001)
16 KAILARAS MP-01-006-044-001/243
(KATTOLI) 		1701006044NRG24281020231185349 31/10/2023 Mubarik 1701006044WL018103 Mubarik 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532456 Mubarik CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-044-001/376
(KATTOLI) 		1701006044NRG24281020231185350 31/10/2023 fulasingh 1701006044WL018103 fulasingh 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532456 fulasingh CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-044-001/491
(KATTOLI) 		1701006044NRG24281020231185352 31/10/2023 kalu khan 1701006044WL018103 kalu khan 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532456 kalukhan FINO PAYMENTS BANK LTD(608001)
19 KAILARAS MP-01-006-044-001/532
(KATTOLI) 		1701006044NRG24281020231185353 31/10/2023 sabana 1701006044WL018103 sabana 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532456 sabana CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-044-001/559
(KATTOLI) 		1701006044NRG24281020231185354 31/10/2023 cahviram 1701006044WL018103 cahviram 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532456 cahviram CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-044-001/611
(KATTOLI) 		1701006044NRG24281020231185355 31/10/2023 bikam 1701006044WL018103 bikam 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532456 bikam CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-044-001/760
(KATTOLI) 		1701006044NRG24281020231185356 31/10/2023 nasar 1701006044WL018103 nasar 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532456 nasar CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-044-001/79
(KATTOLI) 		1701006044NRG24281020231185357 31/10/2023 Jagram 1701006044WL018103 Jagram 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532456 Jagram FINO PAYMENTS BANK LTD(608001)
24 KAILARAS MP-01-006-044-001/88-A
(KATTOLI) 		1701006044NRG24281020231185358 31/10/2023 mahandra 1701006044WL018103 mahandra 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532456 mahandra CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-044-001/986
(KATTOLI) 		1701006044NRG24281020231185360 31/10/2023 SUNEETA 1701006044WL018103 SUNEETA 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532456 SUNEETA CENTRAL BANK OF INDIA(607115)
SubTotal 33150 33150
26 KAILARAS MP-01-006-044-001/1648
(KATTOLI) 		1701006044NRG24311020231202832 31/10/2023 Ajanabi 1701006044WL018342 Ajanabi 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288532456 Ajanabi AIRTEL PAYMENTS BANK LIMITED(990288)
27 KAILARAS MP-01-006-044-001/414
(KATTOLI) 		1701006044NRG24281020231185351 31/10/2023 Moharpal kushwah 1701006044WL018103 Moharpal kushwah 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288532456 Moharpalkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
28 KAILARAS MP-01-006-044-001/1305
(KATTOLI) 		1701006044NRG24311020231202820 31/10/2023 REKHA 1701006044WL018342 REKHA 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288532456 REKHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 KAILARAS MP-01-006-044-001/1490
(KATTOLI) 		1701006044NRG24311020231202826 31/10/2023 Shakeel Beg 1701006044WL018342 Shakeel Beg 00468 UBIN0575429 1326 1326 Processed 08/11/2023 288532456 ShakeelBeg UNION BANK OF INDIA(508500)
30 KAILARAS MP-01-006-044-001/1929
(KATTOLI) 		1701006044NRG24311020231202839 31/10/2023 Akash kushwah 1701006044WL018342 Akash kushwah 00468 UBIN0575429 1326 1326 Processed 08/11/2023 288532456 Akashkushwah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
31 KAILARAS MP-01-006-044-001/1890
(KATTOLI) 		1701006044NRG24311020231202838 31/10/2023 Veerendra 1701006044WL018342 Veerendra 00553 INDB0000485 1326 1326 Processed 08/11/2023 288532456 Veerendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
32 KAILARAS MP-01-006-044-001/1470
(KATTOLI) 		1701006044NRG24311020231202825 31/10/2023 pappan kushwah 1701006044WL018342 pappan kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 288532456 pappankushwah FINO PAYMENTS BANK LTD(608001)
33 KAILARAS MP-01-006-044-001/1491
(KATTOLI) 		1701006044NRG24311020231202827 31/10/2023 Meena bano 1701006044WL018342 Meena bano 00688 FINO0001446 1326 1326 Processed 08/11/2023 288532456 Meenabano CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-044-001/1523
(KATTOLI) 		1701006044NRG24311020231202828 31/10/2023 Sangeeta 1701006044WL018342 Sangeeta 00688 FINO0001446 1326 1326 Processed 08/11/2023 288532456 Sangeeta FINO PAYMENTS BANK LTD(608001)
35 KAILARAS MP-01-006-044-001/1531
(KATTOLI) 		1701006044NRG24311020231202829 31/10/2023 Suresh 1701006044WL018342 Suresh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288532456 Suresh FINO PAYMENTS BANK LTD(608001)
36 KAILARAS MP-01-006-044-001/1647
(KATTOLI) 		1701006044NRG24311020231202831 31/10/2023 Koshal giri 1701006044WL018342 Koshal giri 00688 FINO0001446 1326 1326 Processed 08/11/2023 288532456 Koshalgiri FINO PAYMENTS BANK LTD(608001)
37 KAILARAS MP-01-006-044-001/1722
(KATTOLI) 		1701006044NRG24311020231202835 31/10/2023 sabnam 1701006044WL018342 sabnam 00688 FINO0001446 1326 1326 Processed 08/11/2023 288532456 sabnam CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-044-001/1973
(KATTOLI) 		1701006044NRG24311020231202840 31/10/2023 Rukhsar bano 1701006044WL018342 Rukhsar bano 00688 FINO0001446 1326 1326 Processed 08/11/2023 288532456 Rukhsarbano FINO PAYMENTS BANK LTD(608001)
39 KAILARAS MP-01-006-044-001/1976
(KATTOLI) 		1701006044NRG24311020231202841 31/10/2023 Rihana bano 1701006044WL018342 Rihana bano 00688 FINO0001446 1326 1326 Processed 08/11/2023 288532456 Rihanabano FINO PAYMENTS BANK LTD(608001)
40 KAILARAS MP-01-006-044-001/1978
(KATTOLI) 		1701006044NRG24311020231202842 31/10/2023 Sabnam bano 1701006044WL018342 Sabnam bano 00688 FINO0001446 1326 1326 Processed 08/11/2023 288532456 Sabnambano FINO PAYMENTS BANK LTD(608001)
41 KAILARAS MP-01-006-044-001/1979
(KATTOLI) 		1701006044NRG24311020231202843 31/10/2023 Bharati kushwah 1701006044WL018342 Bharati kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 288532456 Bharatikushwah FINO PAYMENTS BANK LTD(608001)
42 KAILARAS MP-01-006-044-001/1982
(KATTOLI) 		1701006044NRG24311020231202844 31/10/2023 Shaibal syah 1701006044WL018342 Shaibal syah 00688 FINO0001446 1326 1326 Processed 08/11/2023 288532456 Shaibalsyah FINO PAYMENTS BANK LTD(608001)
43 KAILARAS MP-01-006-044-001/1991
(KATTOLI) 		1701006044NRG24311020231202845 31/10/2023 Gulphan beg 1701006044WL018342 Gulphan beg 00688 FINO0001446 1326 1326 Processed 08/11/2023 288532456 Gulphanbeg FINO PAYMENTS BANK LTD(608001)
44 KAILARAS MP-01-006-044-001/1994
(KATTOLI) 		1701006044NRG24311020231202846 31/10/2023 Foolaram jatav 1701006044WL018342 Foolaram jatav 00688 FINO0001446 1326 1326 Processed 08/11/2023 288532456 Foolaramjatav FINO PAYMENTS BANK LTD(608001)
45 KAILARAS MP-01-006-044-001/2070
(KATTOLI) 		1701006044NRG24281020231185340 31/10/2023 Meera 1701006044WL018103 Meera 00688 FINO0001446 1326 1326 Processed 08/11/2023 288532456 Meera FINO PAYMENTS BANK LTD(608001)
46 KAILARAS MP-01-006-044-001/2072
(KATTOLI) 		1701006044NRG24281020231185342 31/10/2023 Narottam singh kushwah 1701006044WL018103 Narottam singh kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 288532456 Narottamsinghkushwah FINO PAYMENTS BANK LTD(608001)
47 KAILARAS MP-01-006-044-001/2074
(KATTOLI) 		1701006044NRG24281020231185344 31/10/2023 Naresh singh 1701006044WL018103 Naresh singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288532456 Nareshsingh FINO PAYMENTS BANK LTD(608001)
48 KAILARAS MP-01-006-044-001/2075
(KATTOLI) 		1701006044NRG24281020231185345 31/10/2023 Badan singh jatav 1701006044WL018103 Badan singh jatav 00688 FINO0001446 1326 1326 Processed 08/11/2023 288532456 Badansinghjatav FINO PAYMENTS BANK LTD(608001)
49 KAILARAS MP-01-006-044-001/2076
(KATTOLI) 		1701006044NRG24281020231185346 31/10/2023 Savana jatav 1701006044WL018103 Savana jatav 00688 FINO0001446 1326 1326 Processed 08/11/2023 288532456 Savanajatav FINO PAYMENTS BANK LTD(608001)
50 KAILARAS MP-01-006-044-001/915
(KATTOLI) 		1701006044NRG24281020231185359 31/10/2023 sarif veg 1701006044WL018103 sarif veg 00688 FINO0001446 1326 1326 Processed 08/11/2023 288532456 sarifveg FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
51 KAILARAS MP-01-006-044-001/2073
(KATTOLI) 		1701006044NRG24281020231185343 31/10/2023 Seema kushwah 1701006044WL018103 Seema kushwah 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288532456 Seemakushwah CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 67626 67626

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_311023APB_FTO_338764 Central Bank Of India CBIN0282175 SUJARMA 33150
2 KAILARAS MP1701006_311023APB_FTO_338764 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 2652
3 KAILARAS MP1701006_311023APB_FTO_338764 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
4 KAILARAS MP1701006_311023APB_FTO_338764 Union Bank of India UBIN0575429 SABALGARH 2652
5 KAILARAS MP1701006_311023APB_FTO_338764 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
6 KAILARAS MP1701006_311023APB_FTO_338764 Fino Payments Bank Ltd FINO0001446 MP RO 25194
7 KAILARAS MP1701006_311023APB_FTO_338764 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel