Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:26:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_221123APB_FTO_362518
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-01-006-039-001/2897
(ARRODA) 		1701006039NRG24221120231347807 22/11/2023 foolsingh 1701006039WL020223 foolsingh 00032 UTIB0001354 663 663 Processed 01/01/2024 324580561 foolsingh FINO PAYMENTS BANK LTD(608001)
2 KAILARAS MP-01-006-039-001/2933
(ARRODA) 		1701006039NRG24221120231347817 22/11/2023 ramfool 1701006039WL020223 ramfool 00032 UTIB0001354 663 663 Processed 01/01/2024 324580561 ramfool FINO PAYMENTS BANK LTD(608001)
3 KAILARAS MP-01-006-039-001/2938
(ARRODA) 		1701006039NRG24221120231347818 22/11/2023 Deepa 1701006039WL020223 Deepa 00032 UTIB0001354 663 663 Processed 01/01/2024 324580561 Deepa STATE BANK OF INDIA(508548)
4 KAILARAS MP-01-006-039-001/2942
(ARRODA) 		1701006039NRG24221120231347819 22/11/2023 gyan 1701006039WL020223 gyan 00032 UTIB0001354 663 663 Processed 01/01/2024 324580561 gyan CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-039-001/2943
(ARRODA) 		1701006039NRG24221120231347820 22/11/2023 geeta 1701006039WL020223 geeta 00032 UTIB0001354 663 663 Processed 01/01/2024 324580561 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAILARAS MP-01-006-039-001/3007
(ARRODA) 		1701006039NRG24221120231347843 22/11/2023 shashi 1701006039WL020223 shashi 00032 UTIB0001354 663 663 Processed 01/01/2024 324580561 shashi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
7 KAILARAS MP-01-006-039-001/2966
(ARRODA) 		1701006039NRG24221120231347824 22/11/2023 dulai 1701006039WL020223 dulai 00089 CBIN0280782 663 663 Processed 01/01/2024 324580561 dulai CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
8 KAILARAS MP-01-006-039-001/2919
(ARRODA) 		1701006039NRG24221120231347810 22/11/2023 roop singh 1701006039WL020223 roop singh 00089 CBIN0282175 663 663 Processed 01/01/2024 324580561 roopsingh CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-039-001/2921
(ARRODA) 		1701006039NRG24221120231347811 22/11/2023 shriviwash 1701006039WL020223 shriviwash 00089 CBIN0282175 663 663 Processed 01/01/2024 324580561 shriviwash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
10 KAILARAS MP-01-006-039-001/2340
(ARRODA) 		1701006039NRG24221120231347727 22/11/2023 saroj 1701006039WL020223 saroj 00415 SBIN0010845 663 663 Processed 01/01/2024 324580561 saroj STATE BANK OF INDIA(508548)
11 KAILARAS MP-01-006-039-001/2864
(ARRODA) 		1701006039NRG24221120231347802 22/11/2023 Pramod 1701006039WL020223 Pramod 00415 SBIN0010845 663 663 Processed 01/01/2024 324580561 Pramod FINO PAYMENTS BANK LTD(608001)
12 KAILARAS MP-01-006-039-001/2894
(ARRODA) 		1701006039NRG24221120231347806 22/11/2023 sangeeta 1701006039WL020223 sangeeta 00415 SBIN0010845 663 663 Processed 01/01/2024 324580561 sangeeta STATE BANK OF INDIA(508548)
SubTotal 1989 1989
13 KAILARAS MP-01-006-039-001/2471
(ARRODA) 		1701006039NRG24221120231347742 22/11/2023 MUKESH 1701006039WL020223 MUKESH 00415 SBIN0030439 663 663 Processed 01/01/2024 324580561 MUKESH STATE BANK OF INDIA(508548)
14 KAILARAS MP-01-006-039-001/2866
(ARRODA) 		1701006039NRG24221120231347803 22/11/2023 Pankaj 1701006039WL020223 Pankaj 00415 SBIN0030439 663 663 Processed 01/01/2024 324580561 Pankaj STATE BANK OF INDIA(508548)
15 KAILARAS MP-01-006-039-001/2878
(ARRODA) 		1701006039NRG24221120231347804 22/11/2023 Rachana 1701006039WL020223 Rachana 00415 SBIN0030439 663 663 Processed 01/01/2024 324580561 Rachana FINO PAYMENTS BANK LTD(608001)
16 KAILARAS MP-01-006-039-001/2930
(ARRODA) 		1701006039NRG24221120231347814 22/11/2023 vikash 1701006039WL020223 vikash 00415 SBIN0030439 663 663 Processed 01/01/2024 324580561 vikash STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-039-001/2931
(ARRODA) 		1701006039NRG24221120231347815 22/11/2023 mamata 1701006039WL020223 mamata 00415 SBIN0030439 663 663 Processed 01/01/2024 324580561 mamata STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-039-001/2954
(ARRODA) 		1701006039NRG24221120231347821 22/11/2023 sunahari 1701006039WL020223 sunahari 00415 SBIN0030439 663 663 Processed 01/01/2024 324580561 sunahari STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-039-001/2970
(ARRODA) 		1701006039NRG24221120231347826 22/11/2023 priyanka 1701006039WL020223 priyanka 00415 SBIN0030439 663 663 Processed 01/01/2024 324580561 priyanka STATE BANK OF INDIA(508548)
20 KAILARAS MP-01-006-039-001/2973
(ARRODA) 		1701006039NRG24221120231347829 22/11/2023 rajani 1701006039WL020223 rajani 00415 SBIN0030439 663 663 Processed 01/01/2024 324580561 rajani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
21 KAILARAS MP-01-006-039-001/2813
(ARRODA) 		1701006039NRG24221120231347800 22/11/2023 NARAYAN 1701006039WL020223 NARAYAN 00688 FINO0001446 663 663 Processed 01/01/2024 324580561 NARAYAN STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-039-001/2821
(ARRODA) 		1701006039NRG24221120231347801 22/11/2023 BAIKUNTI 1701006039WL020223 BAIKUNTI 00688 FINO0001446 663 663 Processed 01/01/2024 324580561 BAIKUNTI FINO PAYMENTS BANK LTD(608001)
23 KAILARAS MP-01-006-039-001/3008
(ARRODA) 		1701006039NRG24221120231347844 22/11/2023 pappan 1701006039WL020223 pappan 00688 FINO0001446 663 663 Processed 01/01/2024 324580561 pappan FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
24 KAILARAS MP-01-006-039-001/2927
(ARRODA) 		1701006039NRG24221120231347812 22/11/2023 radha 1701006039WL020223 radha 00697 BKID0MG9057 663 663 Processed 01/01/2024 324580561 radha NARMADA JHABUA GRAMIN BANK(508515)
25 KAILARAS MP-01-006-039-001/2932
(ARRODA) 		1701006039NRG24221120231347816 22/11/2023 ramsanei 1701006039WL020223 ramsanei 00697 BKID0MG9057 663 663 Processed 01/01/2024 324580561 ramsanei NARMADA JHABUA GRAMIN BANK(508515)
26 KAILARAS MP-01-006-039-001/2963
(ARRODA) 		1701006039NRG24221120231347823 22/11/2023 laxmi 1701006039WL020223 laxmi 00697 BKID0MG9057 663 663 Processed 01/01/2024 324580561 laxmi NARMADA JHABUA GRAMIN BANK(508515)
27 KAILARAS MP-01-006-039-001/2969
(ARRODA) 		1701006039NRG24221120231347825 22/11/2023 kaliya 1701006039WL020223 kaliya 00697 BKID0MG9057 663 663 Processed 01/01/2024 324580561 kaliya NARMADA JHABUA GRAMIN BANK(508515)
28 KAILARAS MP-01-006-039-001/2972
(ARRODA) 		1701006039NRG24221120231347828 22/11/2023 kaliya 1701006039WL020223 kaliya 00697 BKID0MG9057 663 663 Processed 01/01/2024 324580561 kaliya NARMADA JHABUA GRAMIN BANK(508515)
29 KAILARAS MP-01-006-039-001/3058
(ARRODA) 		1701006039NRG24221120231347857 22/11/2023 komesh 1701006039WL020223 komesh 00697 BKID0MG9057 663 663 Processed 01/01/2024 324580561 komesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
30 KAILARAS MP-01-006-039-001/2880
(ARRODA) 		1701006039NRG24221120231347805 22/11/2023 pooran 1701006039WL020223 pooran 00703 AIRP0000001 663 663 Processed 01/01/2024 324580561 pooran FINO PAYMENTS BANK LTD(608001)
31 KAILARAS MP-01-006-039-001/2906
(ARRODA) 		1701006039NRG24221120231347809 22/11/2023 Rahul 1701006039WL020223 Rahul 00703 AIRP0000001 663 663 Processed 01/01/2024 324580561 Rahul STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-039-001/2929
(ARRODA) 		1701006039NRG24221120231347813 22/11/2023 ramkhiloni 1701006039WL020223 ramkhiloni 00703 AIRP0000001 663 663 Processed 01/01/2024 324580561 ramkhiloni INDIA POST PAYMENTS BANK LIMITED(508528)
33 KAILARAS MP-01-006-039-001/2958
(ARRODA) 		1701006039NRG24221120231347822 22/11/2023 manfool 1701006039WL020223 manfool 00703 AIRP0000001 663 663 Processed 01/01/2024 324580561 manfool STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-039-001/2979
(ARRODA) 		1701006039NRG24221120231347831 22/11/2023 mithalesh 1701006039WL020223 mithalesh 00703 AIRP0000001 663 663 Processed 01/01/2024 324580561 mithalesh AIRTEL PAYMENTS BANK LIMITED(990288)
35 KAILARAS MP-01-006-039-001/2984
(ARRODA) 		1701006039NRG24221120231347832 22/11/2023 peetam 1701006039WL020223 peetam 00703 AIRP0000001 663 663 Processed 01/01/2024 324580561 peetam FINO PAYMENTS BANK LTD(608001)
36 KAILARAS MP-01-006-039-001/2985
(ARRODA) 		1701006039NRG24221120231347833 22/11/2023 ramvilasee 1701006039WL020223 ramvilasee 00703 AIRP0000001 663 663 Processed 01/01/2024 324580561 ramvilasee CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-039-001/2989
(ARRODA) 		1701006039NRG24221120231347834 22/11/2023 neelam 1701006039WL020223 neelam 00703 AIRP0000001 663 663 Processed 01/01/2024 324580561 neelam STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-039-001/2990
(ARRODA) 		1701006039NRG24221120231347835 22/11/2023 asha 1701006039WL020223 asha 00703 AIRP0000001 663 663 Processed 01/01/2024 324580561 asha STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-039-001/2994
(ARRODA) 		1701006039NRG24221120231347836 22/11/2023 juli 1701006039WL020223 juli 00703 AIRP0000001 663 663 Processed 01/01/2024 324580561 juli NARMADA JHABUA GRAMIN BANK(508515)
40 KAILARAS MP-01-006-039-001/2995
(ARRODA) 		1701006039NRG24221120231347837 22/11/2023 rampyari 1701006039WL020223 rampyari 00703 AIRP0000001 663 663 Processed 01/01/2024 324580561 rampyari CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-039-001/2996
(ARRODA) 		1701006039NRG24221120231347838 22/11/2023 jitendra 1701006039WL020223 jitendra 00703 AIRP0000001 663 663 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 KAILARAS MP-01-006-039-001/3009
(ARRODA) 		1701006039NRG24221120231347845 22/11/2023 manju 1701006039WL020223 manju 00703 AIRP0000001 663 663 Processed 01/01/2024 324580561 manju CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-039-001/3013
(ARRODA) 		1701006039NRG24221120231347846 22/11/2023 sarita 1701006039WL020223 sarita 00703 AIRP0000001 663 663 Processed 01/01/2024 324580561 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
44 KAILARAS MP-01-006-039-001/3014
(ARRODA) 		1701006039NRG24221120231347847 22/11/2023 lalita 1701006039WL020223 lalita 00703 AIRP0000001 663 663 Processed 01/01/2024 324580561 lalita STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-039-001/3060
(ARRODA) 		1701006039NRG24221120231347858 22/11/2023 mamata 1701006039WL020223 mamata 00703 AIRP0000001 663 663 Processed 01/01/2024 324580561 mamata AIRTEL PAYMENTS BANK LIMITED(990288)
46 KAILARAS MP-01-006-039-001/3067
(ARRODA) 		1701006039NRG24221120231347860 22/11/2023 vikash 1701006039WL020223 vikash 00703 AIRP0000001 442 442 Processed 01/01/2024 324580561 vikash FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
Total 30277 30277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_221123APB_FTO_362518 AXIS BANK UTIB0001354 MORENA 3978
2 KAILARAS MP1701006_221123APB_FTO_362518 Central Bank Of India CBIN0280782 KELARES 663
3 KAILARAS MP1701006_221123APB_FTO_362518 Central Bank Of India CBIN0282175 SUJARMA 1326
4 KAILARAS MP1701006_221123APB_FTO_362518 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1989
5 KAILARAS MP1701006_221123APB_FTO_362518 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 5304
6 KAILARAS MP1701006_221123APB_FTO_362518 Fino Payments Bank Ltd FINO0001446 MP RO 1989
7 KAILARAS MP1701006_221123APB_FTO_362518 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 3978
8 KAILARAS MP1701006_221123APB_FTO_362518 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11050

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