Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:32:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_121223APB_FTO_387530
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-01-006-015-001/1630
(KIRAWALIJADID) 		1701006015NRG24121220231458575 12/12/2023 radhekushwah 1701006015WL021944 radhekushwah 00089 CBIN0280782 1326 1326 Processed 01/03/2024 462305489 radhekushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KAILARAS MP-01-006-015-001/1712
(KIRAWALIJADID) 		1701006015NRG24121220231458582 12/12/2023 ravi 1701006015WL021944 ravi 00354 PUNB0268100 1326 1326 Rejected 29/02/2024 462305489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
3 KAILARAS MP-01-006-015-001/1634
(KIRAWALIJADID) 		1701006015NRG24121220231458576 12/12/2023 kallukushwah 1701006015WL021944 kallukushwah 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462305489 kallukushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 KAILARAS MP-01-006-015-001/1113
(KIRAWALIJADID) 		1701006015NRG24121220231458567 12/12/2023 SUSHILA 1701006015WL021944 SUSHILA 00415 SBIN0030439 1326 1326 Processed 01/03/2024 462305489 SUSHILA JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 1326 1326
5 KAILARAS MP-01-006-015-001/1327
(KIRAWALIJADID) 		1701006015NRG24121220231458569 12/12/2023 ramavtar 1701006015WL021944 ramavtar 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462305489 ramavtar FINO PAYMENTS BANK LTD(608001)
6 KAILARAS MP-01-006-015-001/1406
(KIRAWALIJADID) 		1701006015NRG24121220231458570 12/12/2023 maneesha 1701006015WL021944 maneesha 00462 UCBA0001429 1326 1326 Processed 01/03/2024 462305489 maneesha STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-015-001/1809
(KIRAWALIJADID) 		1701006015NRG24121220231458585 12/12/2023 RAJU 1701006015WL021944 RAJU 00462 UCBA0001429 1326 1326 Processed 01/03/2024 462305489 RAJU STATE BANK OF INDIA(508548)
8 KAILARAS MP-01-006-015-001/1809-A
(KIRAWALIJADID) 		1701006015NRG24121220231458586 12/12/2023 TILLU JATAV 1701006015WL021944 TILLU JATAV 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462305489 TILLUJATAV INDIAN BANK(607105)
SubTotal 5304 5304
9 KAILARAS MP-01-006-015-001/1322
(KIRAWALIJADID) 		1701006015NRG24121220231458568 12/12/2023 Pramesh 1701006015WL021944 Pramesh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305489 Pramesh FINO PAYMENTS BANK LTD(608001)
10 KAILARAS MP-01-006-015-001/1556
(KIRAWALIJADID) 		1701006015NRG24121220231458572 12/12/2023 ajay 1701006015WL021944 ajay 00688 FINO0001001 1326 1326 Processed 01/03/2024 462305489 ajay STATE BANK OF INDIA(508548)
11 KAILARAS MP-01-006-015-001/1660
(KIRAWALIJADID) 		1701006015NRG24121220231458580 12/12/2023 Murari 1701006015WL021944 Murari 00688 FINO0001001 1326 1326 Processed 01/03/2024 462305489 Murari STATE BANK OF INDIA(508548)
12 KAILARAS MP-01-006-015-001/1715
(KIRAWALIJADID) 		1701006015NRG24121220231458583 12/12/2023 suresh 1701006015WL021944 suresh 00688 FINO0001001 1326 1326 Processed 01/03/2024 462305489 suresh STATE BANK OF INDIA(508548)
13 KAILARAS MP-01-006-015-001/1789
(KIRAWALIJADID) 		1701006015NRG24121220231458584 12/12/2023 priyanka 1701006015WL021944 priyanka 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305489 priyanka AIRTEL PAYMENTS BANK LIMITED(990288)
14 KAILARAS MP-01-006-015-001/1843
(KIRAWALIJADID) 		1701006015NRG24121220231458587 12/12/2023 sorab beragi 1701006015WL021944 sorab beragi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305489 sorabberagi FINO PAYMENTS BANK LTD(608001)
15 KAILARAS MP-01-006-015-001/1847
(KIRAWALIJADID) 		1701006015NRG24121220231458588 12/12/2023 vimala 1701006015WL021944 vimala 00688 FINO0001001 1326 1326 Processed 01/03/2024 462305489 vimala INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAILARAS MP-01-006-015-001/1848
(KIRAWALIJADID) 		1701006015NRG24121220231458589 12/12/2023 radha sikarwar 1701006015WL021944 radha sikarwar 00688 FINO0001001 1326 1326 Processed 01/03/2024 462305489 radhasikarwar UNION BANK OF INDIA(508500)
17 KAILARAS MP-01-006-015-001/1849
(KIRAWALIJADID) 		1701006015NRG24121220231458590 12/12/2023 dharmendra singh 1701006015WL021944 dharmendra singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 462305489 dharmendrasingh UNION BANK OF INDIA(508500)
18 KAILARAS MP-01-006-015-001/1850
(KIRAWALIJADID) 		1701006015NRG24121220231458591 12/12/2023 vijendra 1701006015WL021944 vijendra 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305489 vijendra CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-015-001/1851
(KIRAWALIJADID) 		1701006015NRG24121220231458592 12/12/2023 bhuro 1701006015WL021944 bhuro 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305489 bhuro FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
20 KAILARAS MP-01-006-015-001/1612
(KIRAWALIJADID) 		1701006015NRG24121220231458573 12/12/2023 Mukesh 1701006015WL021944 Mukesh 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462305489 Mukesh FINO PAYMENTS BANK LTD(608001)
21 KAILARAS MP-01-006-015-001/1613
(KIRAWALIJADID) 		1701006015NRG24121220231458574 12/12/2023 Meenesh 1701006015WL021944 Meenesh 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462305489 Meenesh PUNJAB NATIONAL BANK(508568)
22 KAILARAS MP-01-006-015-001/1651
(KIRAWALIJADID) 		1701006015NRG24121220231458579 12/12/2023 Shailendra 1701006015WL021944 Shailendra 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462305489 Shailendra STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-015-001/1702
(KIRAWALIJADID) 		1701006015NRG24121220231458581 12/12/2023 rajveer 1701006015WL021944 rajveer 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462305489 rajveer UCO BANK(607066)
SubTotal 5304 5304
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_121223APB_FTO_387530 Central Bank Of India CBIN0280782 KELARES 1326
2 KAILARAS MP1701006_121223APB_FTO_387530 Punjab National Bank PUNB0268100 BAGCHINI 1326
3 KAILARAS MP1701006_121223APB_FTO_387530 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
4 KAILARAS MP1701006_121223APB_FTO_387530 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
5 KAILARAS MP1701006_121223APB_FTO_387530 UCO Bank UCBA0001429 SABALGARH 5304
6 KAILARAS MP1701006_121223APB_FTO_387530 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
7 KAILARAS MP1701006_121223APB_FTO_387530 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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