Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:00:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_271023APB_FTO_334043
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-01-006-018-001/894
(DIPERA) 		1701006018NRG24271020231173521 27/10/2023 ASIK 1701006018WL017961 ASIK 00415 SBIN0010845 1326 1326 Processed 09/11/2023 304986911 ASIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 KAILARAS MP-01-006-018-001/1172-A
(DIPERA) 		1701006018NRG24271020231173512 27/10/2023 Nisar Khan 1701006018WL017960 Nisar Khan 00415 SBIN0030092 1326 1326 Processed 09/11/2023 304986911 NisarKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 KAILARAS MP-01-006-018-001/854
(DIPERA) 		1701006018NRG24271020231173514 27/10/2023 BRAJESH 1701006018WL017960 BRAJESH 00415 SBIN0030439 1326 1326 Processed 10/11/2023 304986911 BRAJESH STATE BANK OF INDIA(508548)
4 KAILARAS MP-01-006-018-001/902
(DIPERA) 		1701006018NRG24271020231173515 27/10/2023 BANTI PIRAJAPTI 1701006018WL017960 BANTI PIRAJAPTI 00415 SBIN0030439 1326 1326 Processed 09/11/2023 304986911 BANTIPIRAJAPTI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
5 KAILARAS MP-01-006-018-001/1998
(DIPERA) 		1701006018NRG24271020231173507 27/10/2023 jitendra tyagi 1701006018WL017959 jitendra tyagi 00688 FINO0001001 1326 1326 Processed 09/11/2023 304986911 jitendratyagi FINO PAYMENTS BANK LTD(608001)
6 KAILARAS MP-01-006-018-001/2039
(DIPERA) 		1701006018NRG24271020231173508 27/10/2023 pramod tyagi 1701006018WL017959 pramod tyagi 00688 FINO0001001 1326 1326 Processed 09/11/2023 304986911 pramodtyagi FINO PAYMENTS BANK LTD(608001)
7 KAILARAS MP-01-006-018-001/2042
(DIPERA) 		1701006018NRG24271020231173509 27/10/2023 manoj 1701006018WL017959 manoj 00688 FINO0001001 1326 1326 Processed 09/11/2023 304986911 manoj FINO PAYMENTS BANK LTD(608001)
8 KAILARAS MP-01-006-018-001/2043
(DIPERA) 		1701006018NRG24271020231173510 27/10/2023 kaliya tyagi 1701006018WL017959 kaliya tyagi 00688 FINO0001001 1326 1326 Processed 09/11/2023 304986911 kaliyatyagi FINO PAYMENTS BANK LTD(608001)
9 KAILARAS MP-01-006-018-001/2058
(DIPERA) 		1701006018NRG24271020231173511 27/10/2023 jagdish rathor 1701006018WL017959 jagdish rathor 00688 FINO0001001 1326 1326 Processed 09/11/2023 304986911 jagdishrathor FINO PAYMENTS BANK LTD(608001)
10 KAILARAS MP-01-006-018-001/2059
(DIPERA) 		1701006018NRG24271020231173516 27/10/2023 kushma rathor 1701006018WL017961 kushma rathor 00688 FINO0001001 1326 1326 Processed 09/11/2023 304986911 kushmarathor FINO PAYMENTS BANK LTD(608001)
11 KAILARAS MP-01-006-018-001/2062
(DIPERA) 		1701006018NRG24271020231173517 27/10/2023 longshree 1701006018WL017961 longshree 00688 FINO0001001 1326 1326 Processed 09/11/2023 304986911 longshree CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-018-001/2064
(DIPERA) 		1701006018NRG24271020231173518 27/10/2023 urmila tyagi 1701006018WL017961 urmila tyagi 00688 FINO0001001 1326 1326 Processed 09/11/2023 304986911 urmilatyagi FINO PAYMENTS BANK LTD(608001)
13 KAILARAS MP-01-006-018-001/2227
(DIPERA) 		1701006018NRG24271020231173519 27/10/2023 devesh tyagi 1701006018WL017961 devesh tyagi 00688 FINO0001001 1326 1326 Processed 09/11/2023 304986911 deveshtyagi FINO PAYMENTS BANK LTD(608001)
14 KAILARAS MP-01-006-018-001/2251
(DIPERA) 		1701006018NRG24271020231173520 27/10/2023 ramdeen 1701006018WL017961 ramdeen 00688 FINO0001001 1326 1326 Processed 09/11/2023 304986911 ramdeen FINO PAYMENTS BANK LTD(608001)
15 KAILARAS MP-01-006-018-001/2600
(DIPERA) 		1701006018NRG24271020231173513 27/10/2023 vivek tyagi 1701006018WL017960 vivek tyagi 00688 FINO0001001 1326 1326 Processed 10/11/2023 304986911 vivektyagi STATE BANK OF INDIA(508548)
SubTotal 14586 14586
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_271023APB_FTO_334043 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
2 KAILARAS MP1701006_271023APB_FTO_334043 State Bank of India SBIN0030092 JOURA 1326
3 KAILARAS MP1701006_271023APB_FTO_334043 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2652
4 KAILARAS MP1701006_271023APB_FTO_334043 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586

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