Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:36:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_100823APB_FTO_213495
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-01-006-037-003/100
(THATHIPURA) 		1701006037NRG24100820230656902 10/08/2023 RAKESH ADIWASHI 1701006037WL009318 RAKESH ADIWASHI 00462 UCBA0001025 1326 1326 Processed 21/08/2023 589732220 RAKESHADIWASHI UCO BANK(607066)
2 KAILARAS MP-01-006-037-003/111
(THATHIPURA) 		1701006037NRG24100820230656907 10/08/2023 MOHAR SINGH ADIWASHI 1701006037WL009318 MOHAR SINGH ADIWASHI 00462 UCBA0001025 1326 1326 Processed 21/08/2023 589732220 MOHARSINGHADIWASHI UNION BANK OF INDIA(508500)
3 KAILARAS MP-01-006-037-003/119
(THATHIPURA) 		1701006037NRG24100820230656913 10/08/2023 PRABHA 1701006037WL009318 PRABHA 00462 UCBA0001025 1326 1326 Processed 21/08/2023 589732220 PRABHA UNION BANK OF INDIA(508500)
4 KAILARAS MP-01-006-037-003/120
(THATHIPURA) 		1701006037NRG24100820230656914 10/08/2023 BEERO ADIWASHI 1701006037WL009318 BEERO ADIWASHI 00462 UCBA0001025 1326 1326 Processed 21/08/2023 589732220 BEEROADIWASHI CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-037-003/125
(THATHIPURA) 		1701006037NRG24100820230656916 10/08/2023 URMILA ADIWASHI 1701006037WL009318 URMILA ADIWASHI 00462 UCBA0001025 1326 1326 Processed 21/08/2023 589732220 URMILAADIWASHI UNION BANK OF INDIA(508500)
6 KAILARAS MP-01-006-037-003/128
(THATHIPURA) 		1701006037NRG24100820230656918 10/08/2023 SUGHRIV ADIWASHI 1701006037WL009318 SUGHRIV ADIWASHI 00462 UCBA0001025 1326 1326 Processed 21/08/2023 589732220 SUGHRIVADIWASHI UNION BANK OF INDIA(508500)
7 KAILARAS MP-01-006-037-003/134
(THATHIPURA) 		1701006037NRG24100820230656921 10/08/2023 GABBAR KUSHWAH 1701006037WL009318 GABBAR KUSHWAH 00462 UCBA0001025 1326 1326 Processed 21/08/2023 589732220 GABBARKUSHWAH STATE BANK OF INDIA(508548)
8 KAILARAS MP-01-006-037-003/140
(THATHIPURA) 		1701006037NRG24100820230656925 10/08/2023 KAMAI ADIWASHI 1701006037WL009318 KAMAI ADIWASHI 00462 UCBA0001025 1326 1326 Processed 21/08/2023 589732220 KAMAIADIWASHI UCO BANK(607066)
9 KAILARAS MP-01-006-037-003/161
(THATHIPURA) 		1701006037NRG24100820230656932 10/08/2023 DASRATH ADIWASHI 1701006037WL009318 DASRATH ADIWASHI 00462 UCBA0001025 1326 1326 Processed 21/08/2023 589732220 DASRATHADIWASHI NARMADA JHABUA GRAMIN BANK(508515)
10 KAILARAS MP-01-006-037-003/164
(THATHIPURA) 		1701006037NRG24100820230656933 10/08/2023 SHEELA ADIWASHI 1701006037WL009318 SHEELA ADIWASHI 00462 UCBA0001025 1326 1326 Processed 21/08/2023 589732220 SHEELAADIWASHI UNION BANK OF INDIA(508500)
11 KAILARAS MP-01-006-037-003/165
(THATHIPURA) 		1701006037NRG24100820230656934 10/08/2023 GANESHA ADIWASHI 1701006037WL009318 GANESHA ADIWASHI 00462 UCBA0001025 1326 1326 Processed 21/08/2023 589732220 GANESHAADIWASHI NARMADA JHABUA GRAMIN BANK(508515)
12 KAILARAS MP-01-006-037-003/166
(THATHIPURA) 		1701006037NRG24100820230656935 10/08/2023 RAKESH KUSHWAH 1701006037WL009318 RAKESH KUSHWAH 00462 UCBA0001025 1326 1326 Processed 21/08/2023 589732220 RAKESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
13 KAILARAS MP-01-006-037-003/173
(THATHIPURA) 		1701006037NRG24100820230656938 10/08/2023 RAMSWARUP ADIWASHI 1701006037WL009318 RAMSWARUP ADIWASHI 00462 UCBA0001025 1326 1326 Processed 21/08/2023 589732220 RAMSWARUPADIWASHI UNION BANK OF INDIA(508500)
14 KAILARAS MP-01-006-037-003/177
(THATHIPURA) 		1701006037NRG24100820230656940 10/08/2023 PHULVATI ADIWASHI 1701006037WL009318 PHULVATI ADIWASHI 00462 UCBA0001025 1326 1326 Processed 21/08/2023 589732220 PHULVATIADIWASHI UNION BANK OF INDIA(508500)
15 KAILARAS MP-01-006-037-003/183
(THATHIPURA) 		1701006037NRG24100820230656943 10/08/2023 BANTI ADIWASHI 1701006037WL009318 BANTI ADIWASHI 00462 UCBA0001025 1326 1326 Processed 21/08/2023 589732220 BANTIADIWASHI UCO BANK(607066)
16 KAILARAS MP-01-006-037-003/231
(THATHIPURA) 		1701006037NRG24100820230656964 10/08/2023 MITTLAL 1701006037WL009318 MITTLAL 00462 UCBA0001025 1326 1326 Processed 21/08/2023 589732220 MITTLAL FINO PAYMENTS BANK LTD(608001)
17 KAILARAS MP-01-006-037-003/233
(THATHIPURA) 		1701006037NRG24100820230656965 10/08/2023 MURARI 1701006037WL009318 MURARI 00462 UCBA0001025 1326 1326 Processed 21/08/2023 589732220 MURARI UCO BANK(607066)
18 KAILARAS MP-01-006-037-003/235
(THATHIPURA) 		1701006037NRG24100820230656966 10/08/2023 SURAJ 1701006037WL009318 SURAJ 00462 UCBA0001025 1326 1326 Processed 21/08/2023 589732220 SURAJ UNION BANK OF INDIA(508500)
19 KAILARAS MP-01-006-037-003/236
(THATHIPURA) 		1701006037NRG24100820230656967 10/08/2023 SHIVNARAYAN 1701006037WL009318 SHIVNARAYAN 00462 UCBA0001025 1326 1326 Processed 21/08/2023 589732220 SHIVNARAYAN UNION BANK OF INDIA(508500)
20 KAILARAS MP-01-006-037-003/238
(THATHIPURA) 		1701006037NRG24100820230656968 10/08/2023 AMAR SINGH 1701006037WL009318 AMAR SINGH 00462 UCBA0001025 1326 1326 Processed 21/08/2023 589732220 AMARSINGH UCO BANK(607066)
21 KAILARAS MP-01-006-037-003/240
(THATHIPURA) 		1701006037NRG24100820230656969 10/08/2023 KAILARASI 1701006037WL009318 KAILARASI 00462 UCBA0001025 1326 1326 Processed 21/08/2023 589732220 KAILARASI UCO BANK(607066)
22 KAILARAS MP-01-006-037-003/241
(THATHIPURA) 		1701006037NRG24100820230656970 10/08/2023 KHARGA 1701006037WL009318 KHARGA 00462 UCBA0001025 1326 1326 Processed 21/08/2023 589732220 KHARGA UCO BANK(607066)
23 KAILARAS MP-01-006-037-003/242
(THATHIPURA) 		1701006037NRG24100820230656971 10/08/2023 RATANLAL 1701006037WL009318 RATANLAL 00462 UCBA0001025 1326 1326 Processed 21/08/2023 589732220 RATANLAL UCO BANK(607066)
24 KAILARAS MP-01-006-037-003/243
(THATHIPURA) 		1701006037NRG24100820230656972 10/08/2023 RAMKALI 1701006037WL009318 RAMKALI 00462 UCBA0001025 1326 1326 Processed 21/08/2023 589732220 RAMKALI FINO PAYMENTS BANK LTD(608001)
25 KAILARAS MP-01-006-037-003/247
(THATHIPURA) 		1701006037NRG24100820230656973 10/08/2023 GUDIYA 1701006037WL009318 GUDIYA 00462 UCBA0001025 1326 1326 Processed 21/08/2023 589732220 GUDIYA UCO BANK(607066)
SubTotal 33150 33150
26 KAILARAS MP-01-006-037-003/143
(THATHIPURA) 		1701006037NRG24100820230656927 10/08/2023 TILKA ADIWASHI 1701006037WL009318 TILKA ADIWASHI 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732220 TILKAADIWASHI FINO PAYMENTS BANK LTD(608001)
27 KAILARAS MP-01-006-037-003/200
(THATHIPURA) 		1701006037NRG24100820230656945 10/08/2023 RAMBETI 1701006037WL009318 RAMBETI 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732220 RAMBETI NARMADA JHABUA GRAMIN BANK(508515)
28 KAILARAS MP-01-006-037-003/201
(THATHIPURA) 		1701006037NRG24100820230656946 10/08/2023 ANITA 1701006037WL009318 ANITA 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732220 ANITA FINO PAYMENTS BANK LTD(608001)
29 KAILARAS MP-01-006-037-003/210
(THATHIPURA) 		1701006037NRG24100820230656954 10/08/2023 RAMNATHI 1701006037WL009318 RAMNATHI 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732220 RAMNATHI FINO PAYMENTS BANK LTD(608001)
30 KAILARAS MP-01-006-037-003/219
(THATHIPURA) 		1701006037NRG24100820230656962 10/08/2023 RAMKHILADI 1701006037WL009318 RAMKHILADI 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732220 RAMKHILADI UNION BANK OF INDIA(508500)
SubTotal 6630 6630
31 KAILARAS MP-01-006-037-003/112
(THATHIPURA) 		1701006037NRG24100820230656908 10/08/2023 DOUJI ADIWASHI 1701006037WL009318 DOUJI ADIWASHI 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732220 DOUJIADIWASHI FINO PAYMENTS BANK LTD(608001)
32 KAILARAS MP-01-006-037-003/113
(THATHIPURA) 		1701006037NRG24100820230656909 10/08/2023 SARITA ADIWASHI 1701006037WL009318 SARITA ADIWASHI 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732220 SARITAADIWASHI UNION BANK OF INDIA(508500)
33 KAILARAS MP-01-006-037-003/115
(THATHIPURA) 		1701006037NRG24100820230656911 10/08/2023 LAXMI KUSHWAH 1701006037WL009318 LAXMI KUSHWAH 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732220 LAXMIKUSHWAH FINO PAYMENTS BANK LTD(608001)
34 KAILARAS MP-01-006-037-003/129
(THATHIPURA) 		1701006037NRG24100820230656919 10/08/2023 PRAKASH ADIWASHI 1701006037WL009318 PRAKASH ADIWASHI 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732220 PRAKASHADIWASHI FINO PAYMENTS BANK LTD(608001)
35 KAILARAS MP-01-006-037-003/133
(THATHIPURA) 		1701006037NRG24100820230656920 10/08/2023 VIJENDRA 1701006037WL009318 VIJENDRA 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732220 VIJENDRA FINO PAYMENTS BANK LTD(608001)
36 KAILARAS MP-01-006-037-003/145
(THATHIPURA) 		1701006037NRG24100820230656928 10/08/2023 MONU ADIWASHI 1701006037WL009318 MONU ADIWASHI 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732220 MONUADIWASHI FINO PAYMENTS BANK LTD(608001)
37 KAILARAS MP-01-006-037-003/172
(THATHIPURA) 		1701006037NRG24100820230656937 10/08/2023 GIRIJA ADIWASHI 1701006037WL009318 GIRIJA ADIWASHI 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732220 GIRIJAADIWASHI UNION BANK OF INDIA(508500)
38 KAILARAS MP-01-006-037-003/179
(THATHIPURA) 		1701006037NRG24100820230656941 10/08/2023 NARMADA ADIWASHI 1701006037WL009318 NARMADA ADIWASHI 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732220 NARMADAADIWASHI UNION BANK OF INDIA(508500)
39 KAILARAS MP-01-006-037-003/199
(THATHIPURA) 		1701006037NRG24100820230656944 10/08/2023 AUTAR ADIVASHI 1701006037WL009318 AUTAR ADIVASHI 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732220 AUTARADIVASHI NARMADA JHABUA GRAMIN BANK(508515)
40 KAILARAS MP-01-006-037-003/202
(THATHIPURA) 		1701006037NRG24100820230656947 10/08/2023 Laxmi Adiwasi 1701006037WL009318 Laxmi Adiwasi 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732220 LaxmiAdiwasi UNION BANK OF INDIA(508500)
41 KAILARAS MP-01-006-037-003/207
(THATHIPURA) 		1701006037NRG24100820230656951 10/08/2023 Shanti 1701006037WL009318 Shanti 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732220 Shanti UNION BANK OF INDIA(508500)
42 KAILARAS MP-01-006-037-003/217
(THATHIPURA) 		1701006037NRG24100820230656960 10/08/2023 SATISH 1701006037WL009318 SATISH 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732220 SATISH FINO PAYMENTS BANK LTD(608001)
43 KAILARAS MP-01-006-037-003/218
(THATHIPURA) 		1701006037NRG24100820230656961 10/08/2023 MANOJ 1701006037WL009318 MANOJ 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732220 MANOJ UCO BANK(607066)
44 KAILARAS MP-01-006-037-003/220
(THATHIPURA) 		1701006037NRG24100820230656963 10/08/2023 RANI 1701006037WL009318 RANI 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732220 RANI FINO PAYMENTS BANK LTD(608001)
45 KAILARAS MP-01-006-037-003/248
(THATHIPURA) 		1701006037NRG24100820230656974 10/08/2023 dinesh 1701006037WL009318 dinesh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732220 dinesh UNION BANK OF INDIA(508500)
46 KAILARAS MP-01-006-037-003/2607
(THATHIPURA) 		1701006037NRG24100820230656976 10/08/2023 rajendra 1701006037WL009318 rajendra 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732220 rajendra FINO PAYMENTS BANK LTD(608001)
47 KAILARAS MP-01-006-037-003/98
(THATHIPURA) 		1701006037NRG24100820230656977 10/08/2023 POOJA ADIWASHI 1701006037WL009318 POOJA ADIWASHI 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732220 POOJAADIWASHI FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
48 KAILARAS MP-01-006-037-003/14-B
(THATHIPURA) 		1701006037NRG24100820230656924 10/08/2023 MEERA 1701006037WL009318 MEERA 00697 BKID0MG9057 1326 1326 Processed 21/08/2023 589732220 MEERA NARMADA JHABUA GRAMIN BANK(508515)
49 KAILARAS MP-01-006-037-003/16-B
(THATHIPURA) 		1701006037NRG24100820230656931 10/08/2023 PRABHU kushwah 1701006037WL009318 PRABHU kushwah 00697 BKID0MG9057 1326 1326 Processed 21/08/2023 589732220 PRABHUkushwah NARMADA JHABUA GRAMIN BANK(508515)
50 KAILARAS MP-01-006-037-003/214
(THATHIPURA) 		1701006037NRG24100820230656957 10/08/2023 RAMVEER 1701006037WL009318 RAMVEER 00697 BKID0MG9057 1326 1326 Processed 21/08/2023 589732220 RAMVEER UNION BANK OF INDIA(508500)
51 KAILARAS MP-01-006-037-003/215
(THATHIPURA) 		1701006037NRG24100820230656958 10/08/2023 TEEKARAM 1701006037WL009318 TEEKARAM 00697 BKID0MG9057 1326 1326 Processed 21/08/2023 589732220 TEEKARAM UNION BANK OF INDIA(508500)
52 KAILARAS MP-01-006-037-003/216
(THATHIPURA) 		1701006037NRG24100820230656959 10/08/2023 JANDEL jatav 1701006037WL009318 JANDEL jatav 00697 BKID0MG9057 1326 1326 Processed 21/08/2023 589732220 JANDELjatav INDUSIND BANK(607189)
53 KAILARAS MP-01-006-037-003/2606
(THATHIPURA) 		1701006037NRG24100820230656975 10/08/2023 atar singh 1701006037WL009318 atar singh 00697 BKID0MG9057 1326 1326 Processed 21/08/2023 589732220 atarsingh UCO BANK(607066)
SubTotal 7956 7956
Total 70278 70278

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_100823APB_FTO_213495 UCO Bank UCBA0001025 PAHARGARH 33150
2 KAILARAS MP1701006_100823APB_FTO_213495 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
3 KAILARAS MP1701006_100823APB_FTO_213495 Fino Payments Bank Ltd FINO0001446 MP RO 22542
4 KAILARAS MP1701006_100823APB_FTO_213495 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 7956

Download In Excel