Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:11:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_091223APB_FTO_383147
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-01-006-051-001/148
(ITORA) 		1701006051NRG24081220231438706 09/12/2023 shreepati 1701006051WL021649 shreepati 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462539460 shreepati FINO PAYMENTS BANK LTD(608001)
2 KAILARAS MP-01-006-051-001/32-A
(ITORA) 		1701006051NRG24081220231438707 09/12/2023 beerendra 1701006051WL021649 beerendra 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462539460 beerendra CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 KAILARAS MP-01-006-051-001/698
(ITORA) 		1701006051NRG24081220231438708 09/12/2023 hasan 1701006051WL021649 hasan 00089 CBIN0282175 1326 1326 Processed 29/02/2024 462539460 hasan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 KAILARAS MP-01-006-051-001/70
(ITORA) 		1701006051NRG24081220231438709 09/12/2023 ramahet 1701006051WL021649 ramahet 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462539460 ramahet FINO PAYMENTS BANK LTD(608001)
5 KAILARAS MP-01-006-051-001/781
(ITORA) 		1701006051NRG24081220231438710 09/12/2023 Santosh 1701006051WL021649 Santosh 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462539460 Santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
6 KAILARAS MP-01-006-051-001/830
(ITORA) 		1701006051NRG24081220231438711 09/12/2023 isak khan 1701006051WL021649 isak khan 00415 SBIN0010845 1326 1326 Processed 29/02/2024 462539460 isakkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
7 KAILARAS MP-01-006-051-001/1270
(ITORA) 		1701006051NRG24081220231438681 09/12/2023 balkishan kushwah 1701006051WL021649 balkishan kushwah 00688 FINO0001001 1326 1326 Processed 29/02/2024 462539460 balkishankushwah FINO PAYMENTS BANK LTD(608001)
8 KAILARAS MP-01-006-051-001/1271
(ITORA) 		1701006051NRG24081220231438682 09/12/2023 madina bano 1701006051WL021649 madina bano 00688 FINO0001001 1326 1326 Processed 29/02/2024 462539460 madinabano FINO PAYMENTS BANK LTD(608001)
9 KAILARAS MP-01-006-051-001/1272
(ITORA) 		1701006051NRG24081220231438683 09/12/2023 taliv kha 1701006051WL021649 taliv kha 00688 FINO0001001 1326 1326 Processed 29/02/2024 462539460 talivkha CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-051-001/1273
(ITORA) 		1701006051NRG24081220231438684 09/12/2023 dileep kushwah 1701006051WL021649 dileep kushwah 00688 FINO0001001 1326 1326 Processed 29/02/2024 462539460 dileepkushwah FINO PAYMENTS BANK LTD(608001)
11 KAILARAS MP-01-006-051-001/1274
(ITORA) 		1701006051NRG24081220231438685 09/12/2023 satish 1701006051WL021649 satish 00688 FINO0001001 1326 1326 Processed 29/02/2024 462539460 satish FINO PAYMENTS BANK LTD(608001)
12 KAILARAS MP-01-006-051-001/1275
(ITORA) 		1701006051NRG24081220231438686 09/12/2023 neesu kushwah 1701006051WL021649 neesu kushwah 00688 FINO0001001 1326 1326 Processed 29/02/2024 462539460 neesukushwah FINO PAYMENTS BANK LTD(608001)
13 KAILARAS MP-01-006-051-001/1276
(ITORA) 		1701006051NRG24081220231438687 09/12/2023 reena kushwah 1701006051WL021649 reena kushwah 00688 FINO0001001 1326 1326 Processed 29/02/2024 462539460 reenakushwah FINO PAYMENTS BANK LTD(608001)
14 KAILARAS MP-01-006-051-001/1277
(ITORA) 		1701006051NRG24081220231438688 09/12/2023 binita 1701006051WL021649 binita 00688 FINO0001001 1326 1326 Processed 29/02/2024 462539460 binita FINO PAYMENTS BANK LTD(608001)
15 KAILARAS MP-01-006-051-001/1278
(ITORA) 		1701006051NRG24081220231438689 09/12/2023 shailendra yadav 1701006051WL021649 shailendra yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462539460 shailendrayadav FINO PAYMENTS BANK LTD(608001)
16 KAILARAS MP-01-006-051-001/1279
(ITORA) 		1701006051NRG24081220231438690 09/12/2023 priyanka 1701006051WL021649 priyanka 00688 FINO0001001 1326 1326 Processed 29/02/2024 462539460 priyanka FINO PAYMENTS BANK LTD(608001)
17 KAILARAS MP-01-006-051-001/1280
(ITORA) 		1701006051NRG24081220231438691 09/12/2023 sharda yadav 1701006051WL021649 sharda yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462539460 shardayadav CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-051-001/1281
(ITORA) 		1701006051NRG24081220231438692 09/12/2023 bejanti 1701006051WL021649 bejanti 00688 FINO0001001 1326 1326 Processed 29/02/2024 462539460 bejanti FINO PAYMENTS BANK LTD(608001)
19 KAILARAS MP-01-006-051-001/1282
(ITORA) 		1701006051NRG24081220231438693 09/12/2023 varsha 1701006051WL021649 varsha 00688 FINO0001001 1326 1326 Processed 29/02/2024 462539460 varsha AIRTEL PAYMENTS BANK LIMITED(990288)
20 KAILARAS MP-01-006-051-001/1283
(ITORA) 		1701006051NRG24081220231438694 09/12/2023 ramjani khan 1701006051WL021649 ramjani khan 00688 FINO0001001 1326 1326 Processed 29/02/2024 462539460 ramjanikhan FINO PAYMENTS BANK LTD(608001)
21 KAILARAS MP-01-006-051-001/1284
(ITORA) 		1701006051NRG24081220231438695 09/12/2023 nasrina bano 1701006051WL021649 nasrina bano 00688 FINO0001001 1326 1326 Processed 01/03/2024 462539460 nasrinabano STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-051-001/1285
(ITORA) 		1701006051NRG24081220231438696 09/12/2023 ravishankar rajak 1701006051WL021649 ravishankar rajak 00688 FINO0001001 1326 1326 Processed 29/02/2024 462539460 ravishankarrajak FINO PAYMENTS BANK LTD(608001)
23 KAILARAS MP-01-006-051-001/1287
(ITORA) 		1701006051NRG24081220231438697 09/12/2023 shriniwas kushwah 1701006051WL021649 shriniwas kushwah 00688 FINO0001001 1326 1326 Processed 29/02/2024 462539460 shriniwaskushwah FINO PAYMENTS BANK LTD(608001)
24 KAILARAS MP-01-006-051-001/1288
(ITORA) 		1701006051NRG24081220231438698 09/12/2023 mubarak khann 1701006051WL021649 mubarak khann 00688 FINO0001001 1326 1326 Processed 29/02/2024 462539460 mubarakkhann FINO PAYMENTS BANK LTD(608001)
25 KAILARAS MP-01-006-051-001/1289
(ITORA) 		1701006051NRG24081220231438699 09/12/2023 anabar khan 1701006051WL021649 anabar khan 00688 FINO0001001 1326 1326 Processed 29/02/2024 462539460 anabarkhan FINO PAYMENTS BANK LTD(608001)
26 KAILARAS MP-01-006-051-001/1292
(ITORA) 		1701006051NRG24081220231438700 09/12/2023 banti shakya 1701006051WL021649 banti shakya 00688 FINO0001001 1326 1326 Processed 29/02/2024 462539460 bantishakya FINO PAYMENTS BANK LTD(608001)
27 KAILARAS MP-01-006-051-001/1294
(ITORA) 		1701006051NRG24081220231438702 09/12/2023 amit yadav 1701006051WL021649 amit yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462539460 amityadav FINO PAYMENTS BANK LTD(608001)
28 KAILARAS MP-01-006-051-001/1295
(ITORA) 		1701006051NRG24081220231438703 09/12/2023 neetu yadav 1701006051WL021649 neetu yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462539460 neetuyadav FINO PAYMENTS BANK LTD(608001)
29 KAILARAS MP-01-006-051-001/1296
(ITORA) 		1701006051NRG24081220231438704 09/12/2023 gourav shakya 1701006051WL021649 gourav shakya 00688 FINO0001001 1326 1326 Processed 29/02/2024 462539460 gouravshakya FINO PAYMENTS BANK LTD(608001)
30 KAILARAS MP-01-006-051-001/1297
(ITORA) 		1701006051NRG24081220231438705 09/12/2023 shivaji jatav 1701006051WL021649 shivaji jatav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462539460 shivajijatav FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
31 KAILARAS MP-01-006-051-001/941
(ITORA) 		1701006051NRG24081220231438712 09/12/2023 Rekesh 1701006051WL021649 Rekesh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462539460 Rekesh FINO PAYMENTS BANK LTD(608001)
32 KAILARAS MP-01-006-051-001/946
(ITORA) 		1701006051NRG24081220231438713 09/12/2023 usha 1701006051WL021649 usha 00688 FINO0001446 1326 1326 Processed 29/02/2024 462539460 usha FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
33 KAILARAS MP-01-006-051-001/1293
(ITORA) 		1701006051NRG24081220231438701 09/12/2023 suresh kushwah 1701006051WL021649 suresh kushwah 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462539460 sureshkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_091223APB_FTO_383147 Central Bank Of India CBIN0280782 KELARES 2652
2 KAILARAS MP1701006_091223APB_FTO_383147 Central Bank Of India CBIN0282175 SUJARMA 1326
3 KAILARAS MP1701006_091223APB_FTO_383147 Central Bank Of India CBIN0282819 SEMAI 2652
4 KAILARAS MP1701006_091223APB_FTO_383147 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
5 KAILARAS MP1701006_091223APB_FTO_383147 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31824
6 KAILARAS MP1701006_091223APB_FTO_383147 Fino Payments Bank Ltd FINO0001446 MP RO 2652
7 KAILARAS MP1701006_091223APB_FTO_383147 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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