Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:27:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_210823APB_FTO_228601
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-01-006-019-001/773
(SHEKHPUR) 		1701006019NRG24210820230733528 21/08/2023 ramniwas 1701006019WL010496 ramniwas 00089 CBIN0282819 1105 1105 Processed 25/08/2023 729787236 ramniwas AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
2 KAILARAS MP-01-006-019-001/780
(SHEKHPUR) 		1701006019NRG24210820230733530 21/08/2023 parimal 1701006019WL010496 parimal 00415 SBIN0010845 1105 1105 Processed 25/08/2023 729787236 parimal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 KAILARAS MP-01-006-019-001/750
(SHEKHPUR) 		1701006019NRG24210820230733507 21/08/2023 shusheela tyagi 1701006019WL010496 shusheela tyagi 00688 FINO0001001 884 884 Processed 26/08/2023 729787236 shusheelatyagi FINO PAYMENTS BANK LTD(608001)
4 KAILARAS MP-01-006-019-001/750
(SHEKHPUR) 		1701006019NRG24210820230733506 21/08/2023 vishvambhar dayal 1701006019WL010496 vishvambhar dayal 00688 FINO0001001 1105 1105 Processed 25/08/2023 729787236 vishvambhardayal STATE BANK OF INDIA(508548)
5 KAILARAS MP-01-006-019-001/755
(SHEKHPUR) 		1701006019NRG24210820230733512 21/08/2023 manjesh jatav 1701006019WL010496 manjesh jatav 00688 FINO0001001 1105 1105 Processed 26/08/2023 729787236 manjeshjatav FINO PAYMENTS BANK LTD(608001)
6 KAILARAS MP-01-006-019-001/755
(SHEKHPUR) 		1701006019NRG24210820230733511 21/08/2023 risheekesh ray 1701006019WL010496 risheekesh ray 00688 FINO0001001 1105 1105 Processed 26/08/2023 729787236 risheekeshray FINO PAYMENTS BANK LTD(608001)
7 KAILARAS MP-01-006-019-001/760
(SHEKHPUR) 		1701006019NRG24210820230733515 21/08/2023 murari lal tyagi 1701006019WL010496 murari lal tyagi 00688 FINO0001001 1105 1105 Processed 25/08/2023 729787236 murarilaltyagi STATE BANK OF INDIA(508548)
8 KAILARAS MP-01-006-019-001/761
(SHEKHPUR) 		1701006019NRG24210820230733517 21/08/2023 gyaso 1701006019WL010496 gyaso 00688 FINO0001001 1105 1105 Processed 25/08/2023 729787236 gyaso CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-019-001/762
(SHEKHPUR) 		1701006019NRG24210820230733518 21/08/2023 shailendra singh jatav 1701006019WL010496 shailendra singh jatav 00688 FINO0001001 1105 1105 Processed 26/08/2023 729787236 shailendrasinghjatav FINO PAYMENTS BANK LTD(608001)
10 KAILARAS MP-01-006-019-001/763
(SHEKHPUR) 		1701006019NRG24210820230733519 21/08/2023 raghuraj singh 1701006019WL010496 raghuraj singh 00688 FINO0001001 1105 1105 Processed 26/08/2023 729787236 raghurajsingh FINO PAYMENTS BANK LTD(608001)
11 KAILARAS MP-01-006-019-001/770
(SHEKHPUR) 		1701006019NRG24210820230733526 21/08/2023 bhuvnesh sharma 1701006019WL010496 bhuvnesh sharma 00688 FINO0001001 1105 1105 Processed 25/08/2023 729787236 bhuvneshsharma STATE BANK OF INDIA(508548)
12 KAILARAS MP-01-006-019-001/771
(SHEKHPUR) 		1701006019NRG24210820230733527 21/08/2023 satish kumar 1701006019WL010496 satish kumar 00688 FINO0001001 1105 1105 Processed 25/08/2023 729787236 satishkumar STATE BANK OF INDIA(508548)
13 KAILARAS MP-01-006-019-001/773
(SHEKHPUR) 		1701006019NRG24210820230733529 21/08/2023 babita jatav 1701006019WL010496 babita jatav 00688 FINO0001001 1105 1105 Processed 25/08/2023 729787236 babitajatav STATE BANK OF INDIA(508548)
14 KAILARAS MP-01-006-019-001/781
(SHEKHPUR) 		1701006019NRG24210820230733532 21/08/2023 sushila 1701006019WL010496 sushila 00688 FINO0001001 1105 1105 Processed 25/08/2023 729787236 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAILARAS MP-01-006-019-001/783
(SHEKHPUR) 		1701006019NRG24210820230733533 21/08/2023 ramveer 1701006019WL010496 ramveer 00688 FINO0001001 1105 1105 Processed 25/08/2023 729787236 ramveer JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 14144 14144
16 KAILARAS MP-01-006-019-001/745
(SHEKHPUR) 		1701006019NRG24210820230733500 21/08/2023 rajneesh shakya 1701006019WL010496 rajneesh shakya 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729787236 rajneeshshakya INDIA POST PAYMENTS BANK LIMITED(508528)
17 KAILARAS MP-01-006-019-001/746
(SHEKHPUR) 		1701006019NRG24210820230733503 21/08/2023 reena 1701006019WL010496 reena 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729787236 reena HDFC BANK LTD(607152)
18 KAILARAS MP-01-006-019-001/746
(SHEKHPUR) 		1701006019NRG24210820230733502 21/08/2023 subhash 1701006019WL010496 subhash 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729787236 subhash KOTAK MAHINDRA BANK LTD(607420)
19 KAILARAS MP-01-006-019-001/751
(SHEKHPUR) 		1701006019NRG24210820230733508 21/08/2023 gopal jatav 1701006019WL010496 gopal jatav 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729787236 gopaljatav NARMADA JHABUA GRAMIN BANK(508515)
20 KAILARAS MP-01-006-019-001/751
(SHEKHPUR) 		1701006019NRG24210820230733509 21/08/2023 munni jatav 1701006019WL010496 munni jatav 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729787236 munnijatav CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-019-001/752
(SHEKHPUR) 		1701006019NRG24210820230733510 21/08/2023 dharmendra jatav 1701006019WL010496 dharmendra jatav 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729787236 dharmendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
22 KAILARAS MP-01-006-019-001/757
(SHEKHPUR) 		1701006019NRG24210820230733513 21/08/2023 satish jatav 1701006019WL010496 satish jatav 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729787236 satishjatav INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAILARAS MP-01-006-019-001/763
(SHEKHPUR) 		1701006019NRG24210820230733520 21/08/2023 mamta jatav 1701006019WL010496 mamta jatav 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729787236 mamtajatav CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-019-001/764
(SHEKHPUR) 		1701006019NRG24210820230733521 21/08/2023 bhoopendra jatav 1701006019WL010496 bhoopendra jatav 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729787236 bhoopendrajatav STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-019-001/764
(SHEKHPUR) 		1701006019NRG24210820230733522 21/08/2023 sapna jatav 1701006019WL010496 sapna jatav 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729787236 sapnajatav INDIA POST PAYMENTS BANK LIMITED(508528)
26 KAILARAS MP-01-006-019-001/767
(SHEKHPUR) 		1701006019NRG24210820230733524 21/08/2023 abhishek shakya 1701006019WL010496 abhishek shakya 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729787236 abhishekshakya INDIA POST PAYMENTS BANK LIMITED(508528)
27 KAILARAS MP-01-006-019-001/780
(SHEKHPUR) 		1701006019NRG24210820230733531 21/08/2023 saroj jatav 1701006019WL010496 saroj jatav 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729787236 sarojjatav INDIA POST PAYMENTS BANK LIMITED(508528)
28 KAILARAS MP-01-006-019-001/784
(SHEKHPUR) 		1701006019NRG24210820230733534 21/08/2023 akash jatav 1701006019WL010496 akash jatav 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729787236 akashjatav AIRTEL PAYMENTS BANK LIMITED(990288)
29 KAILARAS MP-01-006-019-001/790
(SHEKHPUR) 		1701006019NRG24210820230733536 21/08/2023 urmila 1701006019WL010496 urmila 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729787236 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
30 KAILARAS MP-01-006-019-001/791
(SHEKHPUR) 		1701006019NRG24210820230733537 21/08/2023 arvindra 1701006019WL010496 arvindra 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729787236 arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAILARAS MP-01-006-019-002/776
(SHEKHPUR) 		1701006019NRG24210820230733544 21/08/2023 sandeep 1701006019WL010496 sandeep 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729787236 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
32 KAILARAS MP-01-006-019-002/779
(SHEKHPUR) 		1701006019NRG24210820230733545 21/08/2023 madan singh 1701006019WL010496 madan singh 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729787236 madansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18785 18785
33 KAILARAS MP-01-006-019-001/744
(SHEKHPUR) 		1701006019NRG24210820230733498 21/08/2023 pradeep kumar 1701006019WL010496 pradeep kumar 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729787236 pradeepkumar AXIS BANK(607153)
34 KAILARAS MP-01-006-019-001/744
(SHEKHPUR) 		1701006019NRG24210820230733499 21/08/2023 shashi rajak 1701006019WL010496 shashi rajak 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729787236 shashirajak STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-019-001/745
(SHEKHPUR) 		1701006019NRG24210820230733501 21/08/2023 mithlesh 1701006019WL010496 mithlesh 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729787236 mithlesh BANK OF BARODA(606985)
36 KAILARAS MP-01-006-019-001/747
(SHEKHPUR) 		1701006019NRG24210820230733504 21/08/2023 bhagirath shakya 1701006019WL010496 bhagirath shakya 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729787236 bhagirathshakya STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-019-001/747
(SHEKHPUR) 		1701006019NRG24210820230733505 21/08/2023 ruby shakya 1701006019WL010496 ruby shakya 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729787236 rubyshakya STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-019-001/757
(SHEKHPUR) 		1701006019NRG24210820230733514 21/08/2023 rajani jatav 1701006019WL010496 rajani jatav 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729787236 rajanijatav INDIA POST PAYMENTS BANK LIMITED(508528)
39 KAILARAS MP-01-006-019-001/765
(SHEKHPUR) 		1701006019NRG24210820230733523 21/08/2023 avinash sharma 1701006019WL010496 avinash sharma 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729787236 avinashsharma INDIA POST PAYMENTS BANK LIMITED(508528)
40 KAILARAS MP-01-006-019-001/786
(SHEKHPUR) 		1701006019NRG24210820230733535 21/08/2023 madan lal 1701006019WL010496 madan lal 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729787236 madanlal AIRTEL PAYMENTS BANK LIMITED(990288)
41 KAILARAS MP-01-006-019-001/792
(SHEKHPUR) 		1701006019NRG24210820230733538 21/08/2023 siyaram 1701006019WL010496 siyaram 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729787236 siyaram CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-019-001/793
(SHEKHPUR) 		1701006019NRG24210820230733539 21/08/2023 pankaj 1701006019WL010496 pankaj 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729787236 pankaj CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-019-001/794
(SHEKHPUR) 		1701006019NRG24210820230733540 21/08/2023 sachin 1701006019WL010496 sachin 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729787236 sachin AIRTEL PAYMENTS BANK LIMITED(990288)
44 KAILARAS MP-01-006-019-001/797
(SHEKHPUR) 		1701006019NRG24210820230733541 21/08/2023 pancham singh jatav 1701006019WL010496 pancham singh jatav 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729787236 panchamsinghjatav STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-019-002/740
(SHEKHPUR) 		1701006019NRG24210820230733542 21/08/2023 ramvati 1701006019WL010496 ramvati 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729787236 ramvati AIRTEL PAYMENTS BANK LIMITED(990288)
46 KAILARAS MP-01-006-019-002/741
(SHEKHPUR) 		1701006019NRG24210820230733543 21/08/2023 arpana tyagi 1701006019WL010496 arpana tyagi 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729787236 arpanatyagi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15470 15470
Total 50609 50609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_210823APB_FTO_228601 Central Bank Of India CBIN0282819 SEMAI 1105
2 KAILARAS MP1701006_210823APB_FTO_228601 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1105
3 KAILARAS MP1701006_210823APB_FTO_228601 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14144
4 KAILARAS MP1701006_210823APB_FTO_228601 India Post Payments Bank IPOS0000001 Morena 18785
5 KAILARAS MP1701006_210823APB_FTO_228601 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15470

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