Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:58:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_140723APB_FTO_167669
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-01-006-045-001/170
(PALIKINI) 		1701006045NRG24140720230478168 14/07/2023 chironji 1701006045WL006427 chironji 00089 CBIN0282175 1105 1105 Processed 20/07/2023 069523954 chironji FINO PAYMENTS BANK LTD(608001)
2 KAILARAS MP-01-006-045-001/184
(PALIKINI) 		1701006045NRG24140720230478169 14/07/2023 mahendrapal 1701006045WL006427 mahendrapal 00089 CBIN0282175 1105 1105 Processed 20/07/2023 069523954 mahendrapal FINO PAYMENTS BANK LTD(608001)
3 KAILARAS MP-01-006-045-001/312-A
(PALIKINI) 		1701006045NRG24140720230478172 14/07/2023 surendra 1701006045WL006427 surendra 00089 CBIN0282175 1105 1105 Processed 20/07/2023 069523954 surendra FINO PAYMENTS BANK LTD(608001)
4 KAILARAS MP-01-006-045-001/550
(PALIKINI) 		1701006045NRG24140720230478173 14/07/2023 narendra 1701006045WL006427 narendra 00089 CBIN0282175 1105 1105 Processed 20/07/2023 069523954 narendra FINO PAYMENTS BANK LTD(608001)
5 KAILARAS MP-01-006-045-001/639
(PALIKINI) 		1701006045NRG24140720230478175 14/07/2023 Sangita 1701006045WL006427 Sangita 00089 CBIN0282175 1105 1105 Processed 20/07/2023 069523954 Sangita CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
6 KAILARAS MP-01-006-045-001/1052
(PALIKINI) 		1701006045NRG24140720230478166 14/07/2023 Reena kushwah 1701006045WL006427 Reena kushwah 00688 FINO0001001 1105 1105 Processed 20/07/2023 069523954 Reenakushwah FINO PAYMENTS BANK LTD(608001)
7 KAILARAS MP-01-006-045-001/804
(PALIKINI) 		1701006045NRG24140720230478177 14/07/2023 RAMRATEE 1701006045WL006427 RAMRATEE 00688 FINO0001001 1105 1105 Processed 20/07/2023 069523954 RAMRATEE FINO PAYMENTS BANK LTD(608001)
8 KAILARAS MP-01-006-045-001/885
(PALIKINI) 		1701006045NRG24140720230478178 14/07/2023 Suman 1701006045WL006427 Suman 00688 FINO0001001 1105 1105 Processed 20/07/2023 069523954 Suman FINO PAYMENTS BANK LTD(608001)
9 KAILARAS MP-01-006-045-001/888
(PALIKINI) 		1701006045NRG24140720230478179 14/07/2023 rekha 1701006045WL006427 rekha 00688 FINO0001001 1105 1105 Processed 20/07/2023 069523954 rekha FINO PAYMENTS BANK LTD(608001)
10 KAILARAS MP-01-006-045-001/900
(PALIKINI) 		1701006045NRG24140720230478180 14/07/2023 Indra singh 1701006045WL006427 Indra singh 00688 FINO0001001 1105 1105 Processed 20/07/2023 069523954 Indrasingh FINO PAYMENTS BANK LTD(608001)
11 KAILARAS MP-01-006-045-001/901
(PALIKINI) 		1701006045NRG24140720230478181 14/07/2023 Chhoti 1701006045WL006427 Chhoti 00688 FINO0001001 1105 1105 Processed 20/07/2023 069523954 Chhoti FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
12 KAILARAS MP-01-006-045-001/781
(PALIKINI) 		1701006045NRG24140720230478176 14/07/2023 sapana 1701006045WL006427 sapana 00688 FINO0001446 1105 1105 Processed 20/07/2023 069523954 sapana FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
13 KAILARAS MP-01-006-045-001/954
(PALIKINI) 		1701006045NRG24140720230478182 14/07/2023 jamuni 1701006045WL006427 jamuni 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069523954 jamuni CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
14 KAILARAS MP-01-006-045-001/306
(PALIKINI) 		1701006045NRG24140720230478170 14/07/2023 Aneeta Kushwah 1701006045WL006427 Aneeta Kushwah 00703 AIRP0000001 1105 1105 Processed 20/07/2023 069523954 AneetaKushwah STATE BANK OF INDIA(508548)
15 KAILARAS MP-01-006-045-001/309
(PALIKINI) 		1701006045NRG24140720230478171 14/07/2023 Haluki kushwah 1701006045WL006427 Haluki kushwah 00703 AIRP0000001 1105 1105 Processed 20/07/2023 069523954 Halukikushwah CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_140723APB_FTO_167669 Central Bank Of India CBIN0282175 SUJARMA 5525
2 KAILARAS MP1701006_140723APB_FTO_167669 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
3 KAILARAS MP1701006_140723APB_FTO_167669 Fino Payments Bank Ltd FINO0001446 MP RO 1105
4 KAILARAS MP1701006_140723APB_FTO_167669 India Post Payments Bank IPOS0000001 Morena 1105
5 KAILARAS MP1701006_140723APB_FTO_167669 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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