Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:09:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_290523APB_FTO_62322
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-01-006-012-001/1491-D
(PACHEKHA) 		1701006012NRG24290520230161640 29/05/2023 mukut singh jadon 1701006012WL001949 mukut singh jadon 00688 FINO0001001 1105 1105 Processed 01/06/2023 090323776 mukutsinghjadon FINO PAYMENTS BANK LTD(608001)
2 KAILARAS MP-01-006-012-001/1492
(PACHEKHA) 		1701006012NRG24290520230161641 29/05/2023 abhimanyu 1701006012WL001949 abhimanyu 00688 FINO0001001 1105 1105 Processed 01/06/2023 090323776 abhimanyu FINO PAYMENTS BANK LTD(608001)
3 KAILARAS MP-01-006-012-001/1492-B
(PACHEKHA) 		1701006012NRG24290520230161643 29/05/2023 rajesh kushwah 1701006012WL001949 rajesh kushwah 00688 FINO0001001 1105 1105 Processed 01/06/2023 090323776 rajeshkushwah FINO PAYMENTS BANK LTD(608001)
4 KAILARAS MP-01-006-012-001/1492-D
(PACHEKHA) 		1701006012NRG24290520230161645 29/05/2023 rajkishor 1701006012WL001949 rajkishor 00688 FINO0001001 1105 1105 Processed 01/06/2023 090323776 rajkishor FINO PAYMENTS BANK LTD(608001)
5 KAILARAS MP-01-006-012-001/1493
(PACHEKHA) 		1701006012NRG24290520230161646 29/05/2023 satish 1701006012WL001949 satish 00688 FINO0001001 1105 1105 Processed 01/06/2023 090323776 satish FINO PAYMENTS BANK LTD(608001)
6 KAILARAS MP-01-006-012-001/1493-A
(PACHEKHA) 		1701006012NRG24290520230161647 29/05/2023 ramkumari singh sikarwar 1701006012WL001949 ramkumari singh sikarwar 00688 FINO0001001 1105 1105 Processed 01/06/2023 090323776 ramkumarisinghsikarwar FINO PAYMENTS BANK LTD(608001)
7 KAILARAS MP-01-006-012-001/1493-B
(PACHEKHA) 		1701006012NRG24290520230161648 29/05/2023 ashok singh sikarwar 1701006012WL001949 ashok singh sikarwar 00688 FINO0001001 1105 1105 Processed 01/06/2023 090323776 ashoksinghsikarwar FINO PAYMENTS BANK LTD(608001)
8 KAILARAS MP-01-006-012-001/1493-C
(PACHEKHA) 		1701006012NRG24290520230161649 29/05/2023 ramashankar singh sikarwar 1701006012WL001949 ramashankar singh sikarwar 00688 FINO0001001 1105 1105 Processed 01/06/2023 090323776 ramashankarsinghsikarwar CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-012-001/1494-B
(PACHEKHA) 		1701006012NRG24290520230161653 29/05/2023 abhishek singh sikarwar 1701006012WL001949 abhishek singh sikarwar 00688 FINO0001001 1105 1105 Processed 01/06/2023 090323776 abhisheksinghsikarwar FINO PAYMENTS BANK LTD(608001)
10 KAILARAS MP-01-006-012-001/1495
(PACHEKHA) 		1701006012NRG24290520230161656 29/05/2023 priya sikarwar 1701006012WL001949 priya sikarwar 00688 FINO0001001 1105 1105 Processed 01/06/2023 090323776 priyasikarwar FINO PAYMENTS BANK LTD(608001)
11 KAILARAS MP-01-006-012-001/1495-A
(PACHEKHA) 		1701006012NRG24290520230161657 29/05/2023 mithalesh jadon 1701006012WL001949 mithalesh jadon 00688 FINO0001001 1105 1105 Processed 01/06/2023 090323776 mithaleshjadon FINO PAYMENTS BANK LTD(608001)
12 KAILARAS MP-01-006-012-001/1495-B
(PACHEKHA) 		1701006012NRG24290520230161658 29/05/2023 meena kushwah 1701006012WL001949 meena kushwah 00688 FINO0001001 1105 1105 Processed 01/06/2023 090323776 meenakushwah FINO PAYMENTS BANK LTD(608001)
13 KAILARAS MP-01-006-012-001/1495-C
(PACHEKHA) 		1701006012NRG24290520230161659 29/05/2023 mamta sikarwar 1701006012WL001949 mamta sikarwar 00688 FINO0001001 1105 1105 Processed 01/06/2023 090323776 mamtasikarwar CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-012-001/1495-D
(PACHEKHA) 		1701006012NRG24290520230161660 29/05/2023 rekha 1701006012WL001949 rekha 00688 FINO0001001 1105 1105 Processed 01/06/2023 090323776 rekha CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-012-001/1496
(PACHEKHA) 		1701006012NRG24290520230161661 29/05/2023 neetu sikarwar 1701006012WL001949 neetu sikarwar 00688 FINO0001001 1105 1105 Processed 01/06/2023 090323776 neetusikarwar CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-012-001/1496-A
(PACHEKHA) 		1701006012NRG24290520230161662 29/05/2023 pooja sikarwar 1701006012WL001949 pooja sikarwar 00688 FINO0001001 1105 1105 Processed 01/06/2023 090323776 poojasikarwar FINO PAYMENTS BANK LTD(608001)
17 KAILARAS MP-01-006-012-001/1496-B
(PACHEKHA) 		1701006012NRG24290520230161663 29/05/2023 vinita 1701006012WL001949 vinita 00688 FINO0001001 1105 1105 Processed 01/06/2023 090323776 vinita FINO PAYMENTS BANK LTD(608001)
18 KAILARAS MP-01-006-012-001/1496-C
(PACHEKHA) 		1701006012NRG24290520230161664 29/05/2023 samita 1701006012WL001949 samita 00688 FINO0001001 1105 1105 Processed 01/06/2023 090323776 samita FINO PAYMENTS BANK LTD(608001)
19 KAILARAS MP-01-006-012-001/1496-D
(PACHEKHA) 		1701006012NRG24290520230161665 29/05/2023 promod kushwah 1701006012WL001949 promod kushwah 00688 FINO0001001 1105 1105 Processed 01/06/2023 090323776 promodkushwah FINO PAYMENTS BANK LTD(608001)
20 KAILARAS MP-01-006-012-001/1497
(PACHEKHA) 		1701006012NRG24290520230161666 29/05/2023 rachana 1701006012WL001949 rachana 00688 FINO0001001 1105 1105 Processed 01/06/2023 090323776 rachana FINO PAYMENTS BANK LTD(608001)
21 KAILARAS MP-01-006-012-001/1497-A
(PACHEKHA) 		1701006012NRG24290520230161667 29/05/2023 sughar singh kushwah 1701006012WL001949 sughar singh kushwah 00688 FINO0001001 1105 1105 Processed 01/06/2023 090323776 sugharsinghkushwah FINO PAYMENTS BANK LTD(608001)
22 KAILARAS MP-01-006-012-001/1497-B
(PACHEKHA) 		1701006012NRG24290520230161668 29/05/2023 bhagbati 1701006012WL001949 bhagbati 00688 FINO0001001 1105 1105 Processed 01/06/2023 090323776 bhagbati FINO PAYMENTS BANK LTD(608001)
23 KAILARAS MP-01-006-012-001/1497-C
(PACHEKHA) 		1701006012NRG24290520230161669 29/05/2023 neetu kushwah 1701006012WL001949 neetu kushwah 00688 FINO0001001 1105 1105 Processed 01/06/2023 090323776 neetukushwah FINO PAYMENTS BANK LTD(608001)
24 KAILARAS MP-01-006-012-001/1498
(PACHEKHA) 		1701006012NRG24290520230161671 29/05/2023 lalita dhakar 1701006012WL001949 lalita dhakar 00688 FINO0001001 1105 1105 Processed 01/06/2023 090323776 lalitadhakar FINO PAYMENTS BANK LTD(608001)
25 KAILARAS MP-01-006-012-001/1498-A
(PACHEKHA) 		1701006012NRG24290520230161672 29/05/2023 puja dhakar 1701006012WL001949 puja dhakar 00688 FINO0001001 1105 1105 Processed 01/06/2023 090323776 pujadhakar FINO PAYMENTS BANK LTD(608001)
26 KAILARAS MP-01-006-012-001/1498-B
(PACHEKHA) 		1701006012NRG24290520230161673 29/05/2023 mithalesh dhakar 1701006012WL001949 mithalesh dhakar 00688 FINO0001001 1105 1105 Processed 01/06/2023 090323776 mithaleshdhakar FINO PAYMENTS BANK LTD(608001)
27 KAILARAS MP-01-006-012-001/1498-C
(PACHEKHA) 		1701006012NRG24290520230161674 29/05/2023 rajbeer kushwah 1701006012WL001949 rajbeer kushwah 00688 FINO0001001 1105 1105 Processed 01/06/2023 090323776 rajbeerkushwah FINO PAYMENTS BANK LTD(608001)
28 KAILARAS MP-01-006-012-001/1499
(PACHEKHA) 		1701006012NRG24290520230161676 29/05/2023 krishna 1701006012WL001949 krishna 00688 FINO0001001 1105 1105 Processed 01/06/2023 090323776 krishna FINO PAYMENTS BANK LTD(608001)
SubTotal 30940 30940
29 KAILARAS MP-01-006-012-001/1491-A
(PACHEKHA) 		1701006012NRG24290520230161637 29/05/2023 shriniwas 1701006012WL001949 shriniwas 00703 AIRP0000001 1105 1105 Processed 01/06/2023 090323776 shriniwas CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-012-001/1491-B
(PACHEKHA) 		1701006012NRG24290520230161638 29/05/2023 sonu kushwah 1701006012WL001949 sonu kushwah 00703 AIRP0000001 1105 1105 Processed 01/06/2023 090323776 sonukushwah FINO PAYMENTS BANK LTD(608001)
31 KAILARAS MP-01-006-012-001/1492-A
(PACHEKHA) 		1701006012NRG24290520230161642 29/05/2023 manoj kushwah 1701006012WL001949 manoj kushwah 00703 AIRP0000001 1105 1105 Processed 01/06/2023 090323776 manojkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_290523APB_FTO_62322 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30940
2 KAILARAS MP1701006_290523APB_FTO_62322 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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