Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:52:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_010823APB_FTO_197929
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-01-006-019-001/773
(SHEKHPUR) 		1701006019NRG24010820230596504 01/08/2023 ramniwas 1701006019WL008302 ramniwas 00089 CBIN0282819 663 663 Processed 04/08/2023 324795641 ramniwas AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
2 KAILARAS MP-01-006-019-001/780
(SHEKHPUR) 		1701006019NRG24010820230596506 01/08/2023 parimal 1701006019WL008302 parimal 00415 SBIN0010845 663 663 Processed 04/08/2023 324795641 parimal STATE BANK OF INDIA(508548)
SubTotal 663 663
3 KAILARAS MP-01-006-019-001/750
(SHEKHPUR) 		1701006019NRG24010820230596483 01/08/2023 shusheela tyagi 1701006019WL008302 shusheela tyagi 00688 FINO0001001 663 663 Processed 04/08/2023 324795641 shusheelatyagi FINO PAYMENTS BANK LTD(608001)
4 KAILARAS MP-01-006-019-001/750
(SHEKHPUR) 		1701006019NRG24010820230596482 01/08/2023 vishvambhar dayal 1701006019WL008302 vishvambhar dayal 00688 FINO0001001 663 663 Processed 04/08/2023 324795641 vishvambhardayal STATE BANK OF INDIA(508548)
5 KAILARAS MP-01-006-019-001/755
(SHEKHPUR) 		1701006019NRG24010820230596488 01/08/2023 manjesh jatav 1701006019WL008302 manjesh jatav 00688 FINO0001001 663 663 Processed 04/08/2023 324795641 manjeshjatav FINO PAYMENTS BANK LTD(608001)
6 KAILARAS MP-01-006-019-001/755
(SHEKHPUR) 		1701006019NRG24010820230596487 01/08/2023 risheekesh ray 1701006019WL008302 risheekesh ray 00688 FINO0001001 663 663 Processed 04/08/2023 324795641 risheekeshray FINO PAYMENTS BANK LTD(608001)
7 KAILARAS MP-01-006-019-001/760
(SHEKHPUR) 		1701006019NRG24010820230596491 01/08/2023 murari lal tyagi 1701006019WL008302 murari lal tyagi 00688 FINO0001001 663 663 Processed 04/08/2023 324795641 murarilaltyagi STATE BANK OF INDIA(508548)
8 KAILARAS MP-01-006-019-001/761
(SHEKHPUR) 		1701006019NRG24010820230596493 01/08/2023 gyaso 1701006019WL008302 gyaso 00688 FINO0001001 663 663 Processed 04/08/2023 324795641 gyaso CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-019-001/762
(SHEKHPUR) 		1701006019NRG24010820230596494 01/08/2023 shailendra singh jatav 1701006019WL008302 shailendra singh jatav 00688 FINO0001001 663 663 Processed 04/08/2023 324795641 shailendrasinghjatav FINO PAYMENTS BANK LTD(608001)
10 KAILARAS MP-01-006-019-001/763
(SHEKHPUR) 		1701006019NRG24010820230596495 01/08/2023 raghuraj singh 1701006019WL008302 raghuraj singh 00688 FINO0001001 663 663 Processed 04/08/2023 324795641 raghurajsingh FINO PAYMENTS BANK LTD(608001)
11 KAILARAS MP-01-006-019-001/770
(SHEKHPUR) 		1701006019NRG24010820230596502 01/08/2023 bhuvnesh sharma 1701006019WL008302 bhuvnesh sharma 00688 FINO0001001 663 663 Processed 04/08/2023 324795641 bhuvneshsharma STATE BANK OF INDIA(508548)
12 KAILARAS MP-01-006-019-001/771
(SHEKHPUR) 		1701006019NRG24010820230596503 01/08/2023 satish kumar 1701006019WL008302 satish kumar 00688 FINO0001001 663 663 Processed 04/08/2023 324795641 satishkumar STATE BANK OF INDIA(508548)
13 KAILARAS MP-01-006-019-001/773
(SHEKHPUR) 		1701006019NRG24010820230596505 01/08/2023 babita jatav 1701006019WL008302 babita jatav 00688 FINO0001001 663 663 Processed 04/08/2023 324795641 babitajatav STATE BANK OF INDIA(508548)
14 KAILARAS MP-01-006-019-001/781
(SHEKHPUR) 		1701006019NRG24010820230596508 01/08/2023 sushila 1701006019WL008302 sushila 00688 FINO0001001 663 663 Processed 04/08/2023 324795641 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAILARAS MP-01-006-019-001/783
(SHEKHPUR) 		1701006019NRG24010820230596509 01/08/2023 ramveer 1701006019WL008302 ramveer 00688 FINO0001001 663 663 Processed 04/08/2023 324795641 ramveer JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 8619 8619
16 KAILARAS MP-01-006-019-001/745
(SHEKHPUR) 		1701006019NRG24010820230596476 01/08/2023 rajneesh shakya 1701006019WL008302 rajneesh shakya 00691 IPOS0000001 663 663 Processed 04/08/2023 324795641 rajneeshshakya INDIA POST PAYMENTS BANK LIMITED(508528)
17 KAILARAS MP-01-006-019-001/746
(SHEKHPUR) 		1701006019NRG24010820230596479 01/08/2023 reena 1701006019WL008302 reena 00691 IPOS0000001 663 663 Processed 04/08/2023 324795641 reena HDFC BANK LTD(607152)
18 KAILARAS MP-01-006-019-001/746
(SHEKHPUR) 		1701006019NRG24010820230596478 01/08/2023 subhash 1701006019WL008302 subhash 00691 IPOS0000001 663 663 Processed 04/08/2023 324795641 subhash KOTAK MAHINDRA BANK LTD(607420)
19 KAILARAS MP-01-006-019-001/751
(SHEKHPUR) 		1701006019NRG24010820230596484 01/08/2023 gopal jatav 1701006019WL008302 gopal jatav 00691 IPOS0000001 663 663 Processed 04/08/2023 324795641 gopaljatav NARMADA JHABUA GRAMIN BANK(508515)
20 KAILARAS MP-01-006-019-001/751
(SHEKHPUR) 		1701006019NRG24010820230596485 01/08/2023 munni jatav 1701006019WL008302 munni jatav 00691 IPOS0000001 663 663 Processed 04/08/2023 324795641 munnijatav CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-019-001/752
(SHEKHPUR) 		1701006019NRG24010820230596486 01/08/2023 dharmendra jatav 1701006019WL008302 dharmendra jatav 00691 IPOS0000001 663 663 Processed 04/08/2023 324795641 dharmendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
22 KAILARAS MP-01-006-019-001/757
(SHEKHPUR) 		1701006019NRG24010820230596489 01/08/2023 satish jatav 1701006019WL008302 satish jatav 00691 IPOS0000001 663 663 Processed 04/08/2023 324795641 satishjatav INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAILARAS MP-01-006-019-001/763
(SHEKHPUR) 		1701006019NRG24010820230596496 01/08/2023 mamta jatav 1701006019WL008302 mamta jatav 00691 IPOS0000001 663 663 Processed 04/08/2023 324795641 mamtajatav CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-019-001/764
(SHEKHPUR) 		1701006019NRG24010820230596497 01/08/2023 bhoopendra jatav 1701006019WL008302 bhoopendra jatav 00691 IPOS0000001 663 663 Processed 04/08/2023 324795641 bhoopendrajatav STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-019-001/764
(SHEKHPUR) 		1701006019NRG24010820230596498 01/08/2023 sapna jatav 1701006019WL008302 sapna jatav 00691 IPOS0000001 663 663 Processed 04/08/2023 324795641 sapnajatav INDIA POST PAYMENTS BANK LIMITED(508528)
26 KAILARAS MP-01-006-019-001/767
(SHEKHPUR) 		1701006019NRG24010820230596500 01/08/2023 abhishek shakya 1701006019WL008302 abhishek shakya 00691 IPOS0000001 663 663 Processed 04/08/2023 324795641 abhishekshakya INDIA POST PAYMENTS BANK LIMITED(508528)
27 KAILARAS MP-01-006-019-001/780
(SHEKHPUR) 		1701006019NRG24010820230596507 01/08/2023 saroj jatav 1701006019WL008302 saroj jatav 00691 IPOS0000001 663 663 Processed 04/08/2023 324795641 sarojjatav INDIA POST PAYMENTS BANK LIMITED(508528)
28 KAILARAS MP-01-006-019-001/784
(SHEKHPUR) 		1701006019NRG24010820230596510 01/08/2023 akash jatav 1701006019WL008302 akash jatav 00691 IPOS0000001 663 663 Processed 04/08/2023 324795641 akashjatav AIRTEL PAYMENTS BANK LIMITED(990288)
29 KAILARAS MP-01-006-019-001/790
(SHEKHPUR) 		1701006019NRG24010820230596512 01/08/2023 urmila 1701006019WL008302 urmila 00691 IPOS0000001 663 663 Processed 04/08/2023 324795641 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
30 KAILARAS MP-01-006-019-001/791
(SHEKHPUR) 		1701006019NRG24010820230596513 01/08/2023 arvindra 1701006019WL008302 arvindra 00691 IPOS0000001 663 663 Processed 04/08/2023 324795641 arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAILARAS MP-01-006-019-002/775
(SHEKHPUR) 		1701006019NRG24010820230596527 01/08/2023 girraj kumar 1701006019WL008302 girraj kumar 00691 IPOS0000001 663 663 Processed 04/08/2023 324795641 girrajkumar STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-019-002/776
(SHEKHPUR) 		1701006019NRG24010820230596528 01/08/2023 sandeep 1701006019WL008302 sandeep 00691 IPOS0000001 663 663 Processed 04/08/2023 324795641 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
33 KAILARAS MP-01-006-019-002/777
(SHEKHPUR) 		1701006019NRG24010820230596529 01/08/2023 beerendra kiumar 1701006019WL008302 beerendra kiumar 00691 IPOS0000001 663 663 Processed 04/08/2023 324795641 beerendrakiumar INDIA POST PAYMENTS BANK LIMITED(508528)
34 KAILARAS MP-01-006-019-002/779
(SHEKHPUR) 		1701006019NRG24010820230596530 01/08/2023 madan singh 1701006019WL008302 madan singh 00691 IPOS0000001 663 663 Processed 04/08/2023 324795641 madansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12597 12597
35 KAILARAS MP-01-006-019-001/744
(SHEKHPUR) 		1701006019NRG24010820230596474 01/08/2023 pradeep kumar 1701006019WL008302 pradeep kumar 00703 AIRP0000001 663 663 Processed 04/08/2023 324795641 pradeepkumar AXIS BANK(607153)
36 KAILARAS MP-01-006-019-001/744
(SHEKHPUR) 		1701006019NRG24010820230596475 01/08/2023 shashi rajak 1701006019WL008302 shashi rajak 00703 AIRP0000001 663 663 Processed 04/08/2023 324795641 shashirajak STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-019-001/745
(SHEKHPUR) 		1701006019NRG24010820230596477 01/08/2023 mithlesh 1701006019WL008302 mithlesh 00703 AIRP0000001 663 663 Processed 04/08/2023 324795641 mithlesh BANK OF BARODA(606985)
38 KAILARAS MP-01-006-019-001/747
(SHEKHPUR) 		1701006019NRG24010820230596480 01/08/2023 bhagirath shakya 1701006019WL008302 bhagirath shakya 00703 AIRP0000001 663 663 Processed 04/08/2023 324795641 bhagirathshakya STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-019-001/747
(SHEKHPUR) 		1701006019NRG24010820230596481 01/08/2023 ruby shakya 1701006019WL008302 ruby shakya 00703 AIRP0000001 663 663 Processed 04/08/2023 324795641 rubyshakya STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-019-001/757
(SHEKHPUR) 		1701006019NRG24010820230596490 01/08/2023 rajani jatav 1701006019WL008302 rajani jatav 00703 AIRP0000001 663 663 Processed 04/08/2023 324795641 rajanijatav INDIA POST PAYMENTS BANK LIMITED(508528)
41 KAILARAS MP-01-006-019-001/765
(SHEKHPUR) 		1701006019NRG24010820230596499 01/08/2023 avinash sharma 1701006019WL008302 avinash sharma 00703 AIRP0000001 663 663 Processed 04/08/2023 324795641 avinashsharma INDIA POST PAYMENTS BANK LIMITED(508528)
42 KAILARAS MP-01-006-019-001/786
(SHEKHPUR) 		1701006019NRG24010820230596511 01/08/2023 madan lal 1701006019WL008302 madan lal 00703 AIRP0000001 663 663 Processed 04/08/2023 324795641 madanlal AIRTEL PAYMENTS BANK LIMITED(990288)
43 KAILARAS MP-01-006-019-001/792
(SHEKHPUR) 		1701006019NRG24010820230596514 01/08/2023 siyaram 1701006019WL008302 siyaram 00703 AIRP0000001 663 663 Processed 04/08/2023 324795641 siyaram CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-019-001/793
(SHEKHPUR) 		1701006019NRG24010820230596515 01/08/2023 pankaj 1701006019WL008302 pankaj 00703 AIRP0000001 663 663 Processed 04/08/2023 324795641 pankaj CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-019-001/794
(SHEKHPUR) 		1701006019NRG24010820230596516 01/08/2023 sachin 1701006019WL008302 sachin 00703 AIRP0000001 663 663 Processed 04/08/2023 324795641 sachin AIRTEL PAYMENTS BANK LIMITED(990288)
46 KAILARAS MP-01-006-019-001/797
(SHEKHPUR) 		1701006019NRG24010820230596517 01/08/2023 pancham singh jatav 1701006019WL008302 pancham singh jatav 00703 AIRP0000001 663 663 Processed 04/08/2023 324795641 panchamsinghjatav STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-019-002/738
(SHEKHPUR) 		1701006019NRG24010820230596518 01/08/2023 yogendra tyagi 1701006019WL008302 yogendra tyagi 00703 AIRP0000001 663 663 Processed 04/08/2023 324795641 yogendratyagi STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-019-002/739
(SHEKHPUR) 		1701006019NRG24010820230596521 01/08/2023 matariya tyagi 1701006019WL008302 matariya tyagi 00703 AIRP0000001 663 663 Processed 04/08/2023 324795641 matariyatyagi CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-019-002/739
(SHEKHPUR) 		1701006019NRG24010820230596520 01/08/2023 ramnaresh 1701006019WL008302 ramnaresh 00703 AIRP0000001 663 663 Processed 04/08/2023 324795641 ramnaresh STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-019-002/740
(SHEKHPUR) 		1701006019NRG24010820230596522 01/08/2023 ramvati 1701006019WL008302 ramvati 00703 AIRP0000001 663 663 Processed 04/08/2023 324795641 ramvati AIRTEL PAYMENTS BANK LIMITED(990288)
51 KAILARAS MP-01-006-019-002/741
(SHEKHPUR) 		1701006019NRG24010820230596523 01/08/2023 arpana tyagi 1701006019WL008302 arpana tyagi 00703 AIRP0000001 663 663 Processed 04/08/2023 324795641 arpanatyagi AIRTEL PAYMENTS BANK LIMITED(990288)
52 KAILARAS MP-01-006-019-002/742
(SHEKHPUR) 		1701006019NRG24010820230596524 01/08/2023 rajkumari tyagi 1701006019WL008302 rajkumari tyagi 00703 AIRP0000001 663 663 Processed 04/08/2023 324795641 rajkumarityagi AIRTEL PAYMENTS BANK LIMITED(990288)
53 KAILARAS MP-01-006-019-002/743
(SHEKHPUR) 		1701006019NRG24010820230596525 01/08/2023 archna 1701006019WL008302 archna 00703 AIRP0000001 663 663 Processed 04/08/2023 324795641 archna AIRTEL PAYMENTS BANK LIMITED(990288)
54 KAILARAS MP-01-006-019-002/772
(SHEKHPUR) 		1701006019NRG24010820230596526 01/08/2023 sunta tyagi 1701006019WL008302 sunta tyagi 00703 AIRP0000001 663 663 Processed 04/08/2023 324795641 suntatyagi FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_010823APB_FTO_197929 Central Bank Of India CBIN0282819 SEMAI 663
2 KAILARAS MP1701006_010823APB_FTO_197929 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 663
3 KAILARAS MP1701006_010823APB_FTO_197929 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8619
4 KAILARAS MP1701006_010823APB_FTO_197929 India Post Payments Bank IPOS0000001 Morena 12597
5 KAILARAS MP1701006_010823APB_FTO_197929 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13260

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