Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:13:24 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_290523APB_FTO_62327
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-01-006-032-001/93-C
(TILONJARI) 		1701006032NRG24280520230157013 29/05/2023 Bhookan Yadav 1701006032WL001879 Bhookan Yadav 00089 CBIN0280782 1105 1105 Processed 01/06/2023 090315984 BhookanYadav CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-032-001/94-C
(TILONJARI) 		1701006032NRG24280520230157014 29/05/2023 Damodar Yadav 1701006032WL001879 Damodar Yadav 00089 CBIN0280782 1105 1105 Processed 01/06/2023 090315984 DamodarYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
3 KAILARAS MP-01-006-032-001/13-C
(TILONJARI) 		1701006032NRG24280520230156997 29/05/2023 Amarlal yadav 1701006032WL001879 Amarlal yadav 00089 CBIN0282175 1105 1105 Processed 01/06/2023 090315984 Amarlalyadav FINO PAYMENTS BANK LTD(608001)
4 KAILARAS MP-01-006-032-001/14-C
(TILONJARI) 		1701006032NRG24280520230156998 29/05/2023 Asha yadav 1701006032WL001879 Asha yadav 00089 CBIN0282175 1105 1105 Processed 01/06/2023 090315984 Ashayadav FINO PAYMENTS BANK LTD(608001)
5 KAILARAS MP-01-006-032-001/20-C
(TILONJARI) 		1701006032NRG24280520230156999 29/05/2023 Banavari yadav 1701006032WL001879 Banavari yadav 00089 CBIN0282175 1105 1105 Processed 01/06/2023 090315984 Banavariyadav NARMADA JHABUA GRAMIN BANK(508515)
6 KAILARAS MP-01-006-032-001/26-C
(TILONJARI) 		1701006032NRG24280520230157000 29/05/2023 Dinesh yadav 1701006032WL001879 Dinesh yadav 00089 CBIN0282175 1105 1105 Processed 01/06/2023 090315984 Dineshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
7 KAILARAS MP-01-006-032-001/27-C
(TILONJARI) 		1701006032NRG24280520230157001 29/05/2023 Viddhya yadav 1701006032WL001879 Viddhya yadav 00089 CBIN0282175 1105 1105 Processed 01/06/2023 090315984 Viddhyayadav FINO PAYMENTS BANK LTD(608001)
8 KAILARAS MP-01-006-032-001/33-C
(TILONJARI) 		1701006032NRG24280520230157002 29/05/2023 Ramvaran yadav 1701006032WL001879 Ramvaran yadav 00089 CBIN0282175 1105 1105 Processed 01/06/2023 090315984 Ramvaranyadav STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-032-001/42-C
(TILONJARI) 		1701006032NRG24280520230157003 29/05/2023 jagdeesh yadav 1701006032WL001879 jagdeesh yadav 00089 CBIN0282175 1105 1105 Processed 01/06/2023 090315984 jagdeeshyadav FINO PAYMENTS BANK LTD(608001)
10 KAILARAS MP-01-006-032-001/43-C
(TILONJARI) 		1701006032NRG24280520230157004 29/05/2023 rajkumari yadav 1701006032WL001879 rajkumari yadav 00089 CBIN0282175 1105 1105 Processed 01/06/2023 090315984 rajkumariyadav FINO PAYMENTS BANK LTD(608001)
11 KAILARAS MP-01-006-032-001/44-C
(TILONJARI) 		1701006032NRG24280520230157005 29/05/2023 dhanto yadav 1701006032WL001879 dhanto yadav 00089 CBIN0282175 1105 1105 Processed 01/06/2023 090315984 dhantoyadav FINO PAYMENTS BANK LTD(608001)
12 KAILARAS MP-01-006-032-001/58-C
(TILONJARI) 		1701006032NRG24280520230157006 29/05/2023 sanehi yadav 1701006032WL001879 sanehi yadav 00089 CBIN0282175 1105 1105 Processed 01/06/2023 090315984 sanehiyadav AIRTEL PAYMENTS BANK LIMITED(990288)
13 KAILARAS MP-01-006-032-001/60-C
(TILONJARI) 		1701006032NRG24280520230157007 29/05/2023 chandrapal singh yadav 1701006032WL001879 chandrapal singh yadav 00089 CBIN0282175 1105 1105 Processed 01/06/2023 090315984 chandrapalsinghyadav FINO PAYMENTS BANK LTD(608001)
14 KAILARAS MP-01-006-032-001/7-C
(TILONJARI) 		1701006032NRG24280520230157009 29/05/2023 janaksingh yadav 1701006032WL001879 janaksingh yadav 00089 CBIN0282175 1105 1105 Processed 01/06/2023 090315984 janaksinghyadav FINO PAYMENTS BANK LTD(608001)
15 KAILARAS MP-01-006-032-001/8-C
(TILONJARI) 		1701006032NRG24280520230157011 29/05/2023 Sultan yadav 1701006032WL001879 Sultan yadav 00089 CBIN0282175 1105 1105 Processed 01/06/2023 090315984 Sultanyadav AIRTEL PAYMENTS BANK LIMITED(990288)
16 KAILARAS MP-01-006-032-001/96-C
(TILONJARI) 		1701006032NRG24280520230157016 29/05/2023 Narayan singhYadav 1701006032WL001879 Narayan singhYadav 00089 CBIN0282175 1105 1105 Processed 01/06/2023 090315984 NarayansinghYadav FINO PAYMENTS BANK LTD(608001)
17 KAILARAS MP-01-006-032-002/1024
(TILONJARI) 		1701006032NRG24280520230157019 29/05/2023 basdev dhakar 1701006032WL001879 basdev dhakar 00089 CBIN0282175 1105 1105 Processed 01/06/2023 090315984 basdevdhakar CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-032-002/793
(TILONJARI) 		1701006032NRG24280520230157053 29/05/2023 RAVINDRA 1701006032WL001879 RAVINDRA 00089 CBIN0282175 1105 1105 Processed 01/06/2023 090315984 RAVINDRA CENTRAL BANK OF INDIA(607115)
SubTotal 17680 17680
19 KAILARAS MP-01-006-032-001/71-C
(TILONJARI) 		1701006032NRG24280520230157010 29/05/2023 Brajkishor yadav 1701006032WL001879 Brajkishor yadav 00415 SBIN0010845 1105 1105 Processed 01/06/2023 090315984 Brajkishoryadav AIRTEL PAYMENTS BANK LIMITED(990288)
20 KAILARAS MP-01-006-032-001/91-C
(TILONJARI) 		1701006032NRG24280520230157012 29/05/2023 Siya yadav 1701006032WL001879 Siya yadav 00415 SBIN0010845 1105 1105 Processed 01/06/2023 090315984 Siyayadav STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-032-002/439
(TILONJARI) 		1701006032NRG24280520230157047 29/05/2023 dinesh 1701006032WL001879 dinesh 00415 SBIN0010845 1105 1105 Processed 01/06/2023 090315984 dinesh STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-032-002/488-A
(TILONJARI) 		1701006032NRG24280520230157049 29/05/2023 GOPAL 1701006032WL001879 GOPAL 00415 SBIN0010845 1105 1105 Processed 01/06/2023 090315984 GOPAL STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-032-002/504-A
(TILONJARI) 		1701006032NRG24280520230157050 29/05/2023 AJMER 1701006032WL001879 AJMER 00415 SBIN0010845 1105 1105 Processed 01/06/2023 090315984 AJMER STATE BANK OF INDIA(508548)
SubTotal 5525 5525
24 KAILARAS MP-01-006-032-001/100-C
(TILONJARI) 		1701006032NRG24280520230156994 29/05/2023 Aneeta Yadav 1701006032WL001879 Aneeta Yadav 00415 SBIN0030439 1105 1105 Processed 01/06/2023 090315984 AneetaYadav FINO PAYMENTS BANK LTD(608001)
25 KAILARAS MP-01-006-032-002/1592
(TILONJARI) 		1701006032NRG24280520230157046 29/05/2023 rakesh 1701006032WL001879 rakesh 00415 SBIN0030439 1105 1105 Processed 01/06/2023 090315984 rakesh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
26 KAILARAS MP-01-006-032-001/98-C
(TILONJARI) 		1701006032NRG24280520230157017 29/05/2023 Devendra singh Yadav 1701006032WL001879 Devendra singh Yadav 00688 FINO0001001 1105 1105 Processed 01/06/2023 090315984 DevendrasinghYadav FINO PAYMENTS BANK LTD(608001)
27 KAILARAS MP-01-006-032-002/1333-C
(TILONJARI) 		1701006032NRG24280520230157034 29/05/2023 Sultan kuswah 1701006032WL001879 Sultan kuswah 00688 FINO0001001 1105 1105 Processed 01/06/2023 090315984 Sultankuswah FINO PAYMENTS BANK LTD(608001)
28 KAILARAS MP-01-006-032-002/1334-C
(TILONJARI) 		1701006032NRG24280520230157035 29/05/2023 Raju kuswah 1701006032WL001879 Raju kuswah 00688 FINO0001001 1105 1105 Processed 01/06/2023 090315984 Rajukuswah FINO PAYMENTS BANK LTD(608001)
29 KAILARAS MP-01-006-032-002/1335-C
(TILONJARI) 		1701006032NRG24280520230157036 29/05/2023 Ummed kuswah 1701006032WL001879 Ummed kuswah 00688 FINO0001001 1105 1105 Processed 01/06/2023 090315984 Ummedkuswah FINO PAYMENTS BANK LTD(608001)
30 KAILARAS MP-01-006-032-002/1336-C
(TILONJARI) 		1701006032NRG24280520230157037 29/05/2023 Gaida kuswah 1701006032WL001879 Gaida kuswah 00688 FINO0001001 1105 1105 Processed 01/06/2023 090315984 Gaidakuswah FINO PAYMENTS BANK LTD(608001)
31 KAILARAS MP-01-006-032-002/1337-C
(TILONJARI) 		1701006032NRG24280520230157038 29/05/2023 Ramesh kuswah 1701006032WL001879 Ramesh kuswah 00688 FINO0001001 1105 1105 Processed 01/06/2023 090315984 Rameshkuswah FINO PAYMENTS BANK LTD(608001)
32 KAILARAS MP-01-006-032-002/1341-C
(TILONJARI) 		1701006032NRG24280520230157039 29/05/2023 Naresh kuswah 1701006032WL001879 Naresh kuswah 00688 FINO0001001 1105 1105 Processed 01/06/2023 090315984 Nareshkuswah FINO PAYMENTS BANK LTD(608001)
33 KAILARAS MP-01-006-032-002/1344-C
(TILONJARI) 		1701006032NRG24280520230157040 29/05/2023 Rambraj kuswah 1701006032WL001879 Rambraj kuswah 00688 FINO0001001 1105 1105 Processed 01/06/2023 090315984 Rambrajkuswah FINO PAYMENTS BANK LTD(608001)
34 KAILARAS MP-01-006-032-002/1347-C
(TILONJARI) 		1701006032NRG24280520230157041 29/05/2023 Shital 1701006032WL001879 Shital 00688 FINO0001001 1105 1105 Processed 01/06/2023 090315984 Shital FINO PAYMENTS BANK LTD(608001)
35 KAILARAS MP-01-006-032-002/1348-C
(TILONJARI) 		1701006032NRG24280520230157042 29/05/2023 Preeti kuswah 1701006032WL001879 Preeti kuswah 00688 FINO0001001 1105 1105 Processed 01/06/2023 090315984 Preetikuswah FINO PAYMENTS BANK LTD(608001)
36 KAILARAS MP-01-006-032-002/1349-C
(TILONJARI) 		1701006032NRG24280520230157043 29/05/2023 Arti 1701006032WL001879 Arti 00688 FINO0001001 1105 1105 Processed 01/06/2023 090315984 Arti FINO PAYMENTS BANK LTD(608001)
37 KAILARAS MP-01-006-032-002/1350-C
(TILONJARI) 		1701006032NRG24280520230157044 29/05/2023 puspa 1701006032WL001879 puspa 00688 FINO0001001 1105 1105 Processed 01/06/2023 090315984 puspa FINO PAYMENTS BANK LTD(608001)
38 KAILARAS MP-01-006-032-002/1351-C
(TILONJARI) 		1701006032NRG24280520230157045 29/05/2023 hakim 1701006032WL001879 hakim 00688 FINO0001001 1105 1105 Processed 01/06/2023 090315984 hakim FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
39 KAILARAS MP-01-006-032-001/68-C
(TILONJARI) 		1701006032NRG24280520230157008 29/05/2023 Kamlesh yadav 1701006032WL001879 Kamlesh yadav 00688 FINO0001446 1105 1105 Processed 01/06/2023 090315984 Kamleshyadav FINO PAYMENTS BANK LTD(608001)
40 KAILARAS MP-01-006-032-002/1300-C
(TILONJARI) 		1701006032NRG24280520230157020 29/05/2023 Ranbeer dhakar 1701006032WL001879 Ranbeer dhakar 00688 FINO0001446 1105 1105 Processed 01/06/2023 090315984 Ranbeerdhakar FINO PAYMENTS BANK LTD(608001)
41 KAILARAS MP-01-006-032-002/1301-C
(TILONJARI) 		1701006032NRG24280520230157021 29/05/2023 Surkhha dhakar 1701006032WL001879 Surkhha dhakar 00688 FINO0001446 1105 1105 Processed 01/06/2023 090315984 Surkhhadhakar FINO PAYMENTS BANK LTD(608001)
42 KAILARAS MP-01-006-032-002/1303-C
(TILONJARI) 		1701006032NRG24280520230157022 29/05/2023 Ramheti dhakar 1701006032WL001879 Ramheti dhakar 00688 FINO0001446 1105 1105 Processed 01/06/2023 090315984 Ramhetidhakar FINO PAYMENTS BANK LTD(608001)
43 KAILARAS MP-01-006-032-002/1305-C
(TILONJARI) 		1701006032NRG24280520230157023 29/05/2023 Rekha dhakar 1701006032WL001879 Rekha dhakar 00688 FINO0001446 1105 1105 Processed 01/06/2023 090315984 Rekhadhakar CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-032-002/1311-C
(TILONJARI) 		1701006032NRG24280520230157024 29/05/2023 Jabarsingh dhakar 1701006032WL001879 Jabarsingh dhakar 00688 FINO0001446 1105 1105 Processed 01/06/2023 090315984 Jabarsinghdhakar CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-032-002/1312-C
(TILONJARI) 		1701006032NRG24280520230157025 29/05/2023 Selendra dhakar 1701006032WL001879 Selendra dhakar 00688 FINO0001446 1105 1105 Processed 01/06/2023 090315984 Selendradhakar FINO PAYMENTS BANK LTD(608001)
46 KAILARAS MP-01-006-032-002/1313-C
(TILONJARI) 		1701006032NRG24280520230157026 29/05/2023 Satish dhakar 1701006032WL001879 Satish dhakar 00688 FINO0001446 1105 1105 Processed 01/06/2023 090315984 Satishdhakar CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-032-002/1317-C
(TILONJARI) 		1701006032NRG24280520230157027 29/05/2023 Revati dhakar 1701006032WL001879 Revati dhakar 00688 FINO0001446 1105 1105 Processed 01/06/2023 090315984 Revatidhakar FINO PAYMENTS BANK LTD(608001)
48 KAILARAS MP-01-006-032-002/1322-C
(TILONJARI) 		1701006032NRG24280520230157028 29/05/2023 RAMBEER JATAV 1701006032WL001879 RAMBEER JATAV 00688 FINO0001446 1105 1105 Processed 01/06/2023 090315984 RAMBEERJATAV FINO PAYMENTS BANK LTD(608001)
49 KAILARAS MP-01-006-032-002/1324-C
(TILONJARI) 		1701006032NRG24280520230157030 29/05/2023 MEENA 1701006032WL001879 MEENA 00688 FINO0001446 1105 1105 Processed 01/06/2023 090315984 MEENA FINO PAYMENTS BANK LTD(608001)
50 KAILARAS MP-01-006-032-002/1325-C
(TILONJARI) 		1701006032NRG24280520230157031 29/05/2023 DROPATI DHAKAR 1701006032WL001879 DROPATI DHAKAR 00688 FINO0001446 1105 1105 Processed 01/06/2023 090315984 DROPATIDHAKAR CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-032-002/1326-C
(TILONJARI) 		1701006032NRG24280520230157032 29/05/2023 gyansingh jatav 1701006032WL001879 gyansingh jatav 00688 FINO0001446 1105 1105 Processed 01/06/2023 090315984 gyansinghjatav FINO PAYMENTS BANK LTD(608001)
52 KAILARAS MP-01-006-032-002/1331-C
(TILONJARI) 		1701006032NRG24280520230157033 29/05/2023 VIJASINGH JATAV 1701006032WL001879 VIJASINGH JATAV 00688 FINO0001446 1105 1105 Processed 01/06/2023 090315984 VIJASINGHJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
53 KAILARAS MP-01-006-032-002/477
(TILONJARI) 		1701006032NRG24280520230157048 29/05/2023 kedar 1701006032WL001879 kedar 00697 BKID0MG9057 1105 1105 Processed 01/06/2023 090315984 kedar FINO PAYMENTS BANK LTD(608001)
54 KAILARAS MP-01-006-032-002/769
(TILONJARI) 		1701006032NRG24280520230157051 29/05/2023 veerendra 1701006032WL001879 veerendra 00697 BKID0MG9057 1105 1105 Processed 01/06/2023 090315984 veerendra NARMADA JHABUA GRAMIN BANK(508515)
55 KAILARAS MP-01-006-032-002/770
(TILONJARI) 		1701006032NRG24280520230157052 29/05/2023 Bhupendra Dhakar 1701006032WL001879 Bhupendra Dhakar 00697 BKID0MG9057 1105 1105 Processed 01/06/2023 090315984 BhupendraDhakar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
56 KAILARAS MP-01-006-032-001/107-C
(TILONJARI) 		1701006032NRG24280520230156995 29/05/2023 Neeresh Yadav 1701006032WL001879 Neeresh Yadav 00703 AIRP0000001 1105 1105 Processed 01/06/2023 090315984 NeereshYadav AIRTEL PAYMENTS BANK LIMITED(990288)
57 KAILARAS MP-01-006-032-001/108-C
(TILONJARI) 		1701006032NRG24280520230156996 29/05/2023 Dhruv singh jatav 1701006032WL001879 Dhruv singh jatav 00703 AIRP0000001 1105 1105 Processed 01/06/2023 090315984 Dhruvsinghjatav STATE BANK OF INDIA(508548)
58 KAILARAS MP-01-006-032-001/95-C
(TILONJARI) 		1701006032NRG24280520230157015 29/05/2023 Bhoori Yadav 1701006032WL001879 Bhoori Yadav 00703 AIRP0000001 1105 1105 Processed 01/06/2023 090315984 BhooriYadav CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-032-001/99-C
(TILONJARI) 		1701006032NRG24280520230157018 29/05/2023 Rama Yadav 1701006032WL001879 Rama Yadav 00703 AIRP0000001 1105 1105 Processed 01/06/2023 090315984 RamaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4420 4420
Total 65195 65195

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_290523APB_FTO_62327 Central Bank Of India CBIN0280782 KELARES 2210
2 KAILARAS MP1701006_290523APB_FTO_62327 Central Bank Of India CBIN0282175 SUJARMA 17680
3 KAILARAS MP1701006_290523APB_FTO_62327 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 5525
4 KAILARAS MP1701006_290523APB_FTO_62327 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2210
5 KAILARAS MP1701006_290523APB_FTO_62327 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14365
6 KAILARAS MP1701006_290523APB_FTO_62327 Fino Payments Bank Ltd FINO0001446 MP RO 15470
7 KAILARAS MP1701006_290523APB_FTO_62327 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 3315
8 KAILARAS MP1701006_290523APB_FTO_62327 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

Download In Excel