Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_270923APB_FTO_291246
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-01-006-008-001/1696
(NEPARI) 		1701006008NRG24270920230995706 27/09/2023 Banvari Lal Kushwah 1701006008WL014574 Banvari Lal Kushwah 00032 UTIB0001354 1326 1326 Processed 09/11/2023 297966323 BanvariLalKushwah CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-008-001/1696
(NEPARI) 		1701006008NRG24270920230995707 27/09/2023 Rampyari Kushwah 1701006008WL014574 Rampyari Kushwah 00032 UTIB0001354 1326 1326 Processed 09/11/2023 297966323 RampyariKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
3 KAILARAS MP-01-006-008-001/1809
(NEPARI) 		1701006008NRG24270920230995708 27/09/2023 Rekha Jaga 1701006008WL014574 Rekha Jaga 00032 UTIB0001354 1326 1326 Processed 09/11/2023 297966323 RekhaJaga CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-008-001/2126
(NEPARI) 		1701006008NRG24270920230995710 27/09/2023 Manju Kushwah 1701006008WL014574 Manju Kushwah 00032 UTIB0001354 1326 1326 Processed 09/11/2023 297966323 ManjuKushwah CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-008-001/2633
(NEPARI) 		1701006008NRG24270920230995717 27/09/2023 Jitendra jaga 1701006008WL014574 Jitendra jaga 00032 UTIB0001354 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KAILARAS MP-01-006-008-001/2633
(NEPARI) 		1701006008NRG24270920230995718 27/09/2023 Poonam Jaga 1701006008WL014574 Poonam Jaga 00032 UTIB0001354 1326 1326 Processed 09/11/2023 297966323 PoonamJaga AIRTEL PAYMENTS BANK LIMITED(990288)
7 KAILARAS MP-01-006-008-001/2637
(NEPARI) 		1701006008NRG24270920230995719 27/09/2023 vimla jaga 1701006008WL014574 vimla jaga 00032 UTIB0001354 1326 1326 Processed 09/11/2023 297966323 vimlajaga CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
8 KAILARAS MP-01-006-008-001/1018
(NEPARI) 		1701006008NRG24270920230995699 27/09/2023 gokul 1701006008WL014574 gokul 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297966323 gokul CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-008-001/1533
(NEPARI) 		1701006008NRG24270920230995702 27/09/2023 manaorama 1701006008WL014574 manaorama 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297966323 manaorama AIRTEL PAYMENTS BANK LIMITED(990288)
10 KAILARAS MP-01-006-008-001/1535
(NEPARI) 		1701006008NRG24270920230995703 27/09/2023 ramprakash shukla 1701006008WL014574 ramprakash shukla 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297966323 ramprakashshukla CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-008-001/2126
(NEPARI) 		1701006008NRG24270920230995709 27/09/2023 Rahul kushwah 1701006008WL014574 Rahul kushwah 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297966323 Rahulkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
12 KAILARAS MP-01-006-008-001/2363
(NEPARI) 		1701006008NRG24270920230995713 27/09/2023 Akash pathak 1701006008WL014574 Akash pathak 00089 CBIN0280782 1326 1326 Processed 10/11/2023 297966323 Akashpathak STATE BANK OF INDIA(508548)
13 KAILARAS MP-01-006-008-001/2738
(NEPARI) 		1701006008NRG24270920230995720 27/09/2023 priyanka pathak 1701006008WL014574 priyanka pathak 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297966323 priyankapathak CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-008-001/2752
(NEPARI) 		1701006008NRG24270920230995728 27/09/2023 Balveer singh kushwah 1701006008WL014574 Balveer singh kushwah 00089 CBIN0280782 1326 1326 Processed 10/11/2023 297966323 Balveersinghkushwah STATE BANK OF INDIA(508548)
15 KAILARAS MP-01-006-008-001/2752
(NEPARI) 		1701006008NRG24270920230995729 27/09/2023 sapana kushwah 1701006008WL014574 sapana kushwah 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297966323 sapanakushwah CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
16 KAILARAS MP-01-006-008-001/1330
(NEPARI) 		1701006008NRG24270920230995700 27/09/2023 visvhar 1701006008WL014574 visvhar 00089 CBIN0282819 1326 1326 Processed 09/11/2023 297966323 visvhar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
17 KAILARAS MP-01-006-008-001/1583
(NEPARI) 		1701006008NRG24270920230995704 27/09/2023 moharsingh kushwah 1701006008WL014574 moharsingh kushwah 00415 SBIN0010845 1326 1326 Processed 10/11/2023 297966323 moharsinghkushwah STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-008-001/2144
(NEPARI) 		1701006008NRG24270920230995711 27/09/2023 girraj pathak 1701006008WL014574 girraj pathak 00415 SBIN0010845 1326 1326 Processed 09/11/2023 297966323 girrajpathak AIRTEL PAYMENTS BANK LIMITED(990288)
19 KAILARAS MP-01-006-008-001/2620
(NEPARI) 		1701006008NRG24270920230995715 27/09/2023 Sugreev singh jatav 1701006008WL014574 Sugreev singh jatav 00415 SBIN0010845 1326 1326 Processed 10/11/2023 297966323 Sugreevsinghjatav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
20 KAILARAS MP-01-006-008-001/2620
(NEPARI) 		1701006008NRG24270920230995716 27/09/2023 sheela jatav 1701006008WL014574 sheela jatav 00415 SBIN0030439 1326 1326 Processed 10/11/2023 297966323 sheelajatav STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-008-001/2739
(NEPARI) 		1701006008NRG24270920230995721 27/09/2023 mosam pathak 1701006008WL014574 mosam pathak 00415 SBIN0030439 1326 1326 Processed 10/11/2023 297966323 mosampathak STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 KAILARAS MP-01-006-008-001/2381
(NEPARI) 		1701006008NRG24270920230995714 27/09/2023 omprakash pathak 1701006008WL014574 omprakash pathak 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 297966323 omprakashpathak CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
23 KAILARAS MP-01-006-008-001/1447
(NEPARI) 		1701006008NRG24270920230995701 27/09/2023 meena kushwah 1701006008WL014574 meena kushwah 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297966323 meenakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
24 KAILARAS MP-01-006-008-001/1583
(NEPARI) 		1701006008NRG24270920230995705 27/09/2023 kishandei 1701006008WL014574 kishandei 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297966323 kishandei AIRTEL PAYMENTS BANK LIMITED(990288)
25 KAILARAS MP-01-006-008-001/2144
(NEPARI) 		1701006008NRG24270920230995712 27/09/2023 sunita pathak 1701006008WL014574 sunita pathak 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297966323 sunitapathak AIRTEL PAYMENTS BANK LIMITED(990288)
26 KAILARAS MP-01-006-008-001/2741
(NEPARI) 		1701006008NRG24270920230995723 27/09/2023 sidhava sharma 1701006008WL014574 sidhava sharma 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297966323 sidhavasharma AIRTEL PAYMENTS BANK LIMITED(990288)
27 KAILARAS MP-01-006-008-001/2742
(NEPARI) 		1701006008NRG24270920230995724 27/09/2023 sonali sharma 1701006008WL014574 sonali sharma 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297966323 sonalisharma AIRTEL PAYMENTS BANK LIMITED(990288)
28 KAILARAS MP-01-006-008-001/2744
(NEPARI) 		1701006008NRG24270920230995725 27/09/2023 shelendra kushwah 1701006008WL014574 shelendra kushwah 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297966323 shelendrakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
29 KAILARAS MP-01-006-008-001/2745
(NEPARI) 		1701006008NRG24270920230995726 27/09/2023 mahesh jatav 1701006008WL014574 mahesh jatav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297966323 maheshjatav AIRTEL PAYMENTS BANK LIMITED(990288)
30 KAILARAS MP-01-006-008-001/2746
(NEPARI) 		1701006008NRG24270920230995727 27/09/2023 Rajkumar kushwah 1701006008WL014574 Rajkumar kushwah 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297966323 Rajkumarkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
31 KAILARAS MP-01-006-008-001/2753
(NEPARI) 		1701006008NRG24270920230995730 27/09/2023 Arvendra kushwah 1701006008WL014574 Arvendra kushwah 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297966323 Arvendrakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11934 11934
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_270923APB_FTO_291246 AXIS BANK UTIB0001354 MORENA 9282
2 KAILARAS MP1701006_270923APB_FTO_291246 Central Bank Of India CBIN0280782 KELARES 10608
3 KAILARAS MP1701006_270923APB_FTO_291246 Central Bank Of India CBIN0282819 SEMAI 1326
4 KAILARAS MP1701006_270923APB_FTO_291246 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 3978
5 KAILARAS MP1701006_270923APB_FTO_291246 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2652
6 KAILARAS MP1701006_270923APB_FTO_291246 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 1326
7 KAILARAS MP1701006_270923APB_FTO_291246 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11934

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