Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_121023APB_FTO_315605
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-01-006-018-001/513-A
(DIPERA) 		1701006018NRG24121020231086195 12/10/2023 aakash 1701006018WL016165 aakash 00415 SBIN0003761 1105 1105 Processed 08/11/2023 284920539 aakash FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 KAILARAS MP-01-006-018-001/400-A
(DIPERA) 		1701006018NRG24121020231086102 12/10/2023 Jyoti Jatav 1701006018WL016162 Jyoti Jatav 00415 SBIN0004830 1105 1105 Processed 08/11/2023 284920539 JyotiJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
3 KAILARAS MP-01-006-018-001/526-A
(DIPERA) 		1701006018NRG24121020231086088 12/10/2023 archana jatav 1701006018WL016157 archana jatav 00415 SBIN0030092 884 884 Processed 08/11/2023 284920539 archanajatav FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
4 KAILARAS MP-01-006-018-001/2267
(DIPERA) 		1701006018NRG24121020231086191 12/10/2023 pradeep jatav 1701006018WL016165 pradeep jatav 00688 FINO0001001 1105 1105 Processed 08/11/2023 284920539 pradeepjatav STATE BANK OF INDIA(508548)
5 KAILARAS MP-01-006-018-001/254-A
(DIPERA) 		1701006018NRG24121020231086100 12/10/2023 Malati Jatav 1701006018WL016161 Malati Jatav 00688 FINO0001001 884 884 Processed 08/11/2023 284920539 MalatiJatav CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-018-001/509-A
(DIPERA) 		1701006018NRG24121020231086192 12/10/2023 maya devi 1701006018WL016165 maya devi 00688 FINO0001001 1105 1105 Processed 08/11/2023 284920539 mayadevi STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-018-001/510-A
(DIPERA) 		1701006018NRG24121020231086193 12/10/2023 akash kushwah 1701006018WL016165 akash kushwah 00688 FINO0001001 1105 1105 Processed 08/11/2023 284920539 akashkushwah FINO PAYMENTS BANK LTD(608001)
8 KAILARAS MP-01-006-018-001/511-A
(DIPERA) 		1701006018NRG24121020231086194 12/10/2023 pushpendra kushwah 1701006018WL016165 pushpendra kushwah 00688 FINO0001001 1105 1105 Processed 08/11/2023 284920539 pushpendrakushwah STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-018-001/514-A
(DIPERA) 		1701006018NRG24121020231086196 12/10/2023 munish kumar tyagi 1701006018WL016165 munish kumar tyagi 00688 FINO0001001 1105 1105 Processed 08/11/2023 284920539 munishkumartyagi FINO PAYMENTS BANK LTD(608001)
10 KAILARAS MP-01-006-018-001/515-A
(DIPERA) 		1701006018NRG24121020231086197 12/10/2023 naresh jatav 1701006018WL016165 naresh jatav 00688 FINO0001001 1105 1105 Processed 08/11/2023 284920539 nareshjatav FINO PAYMENTS BANK LTD(608001)
11 KAILARAS MP-01-006-018-001/516-A
(DIPERA) 		1701006018NRG24121020231086198 12/10/2023 mukesh solank 1701006018WL016165 mukesh solank 00688 FINO0001001 1105 1105 Processed 08/11/2023 284920539 mukeshsolank FINO PAYMENTS BANK LTD(608001)
12 KAILARAS MP-01-006-018-001/517-A
(DIPERA) 		1701006018NRG24121020231086199 12/10/2023 rajaveti 1701006018WL016165 rajaveti 00688 FINO0001001 1105 1105 Processed 08/11/2023 284920539 rajaveti FINO PAYMENTS BANK LTD(608001)
13 KAILARAS MP-01-006-018-001/518-A
(DIPERA) 		1701006018NRG24121020231086083 12/10/2023 basanti 1701006018WL016157 basanti 00688 FINO0001001 884 884 Processed 08/11/2023 284920539 basanti CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-018-001/522-A
(DIPERA) 		1701006018NRG24121020231086084 12/10/2023 chura mani kushwah 1701006018WL016157 chura mani kushwah 00688 FINO0001001 884 884 Processed 08/11/2023 284920539 churamanikushwah FINO PAYMENTS BANK LTD(608001)
15 KAILARAS MP-01-006-018-001/523-A
(DIPERA) 		1701006018NRG24121020231086085 12/10/2023 surksha jatav 1701006018WL016157 surksha jatav 00688 FINO0001001 884 884 Processed 08/11/2023 284920539 surkshajatav FINO PAYMENTS BANK LTD(608001)
16 KAILARAS MP-01-006-018-001/524-A
(DIPERA) 		1701006018NRG24121020231086086 12/10/2023 reena balmik 1701006018WL016157 reena balmik 00688 FINO0001001 884 884 Processed 08/11/2023 284920539 reenabalmik STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-018-001/525-A
(DIPERA) 		1701006018NRG24121020231086087 12/10/2023 kiran 1701006018WL016157 kiran 00688 FINO0001001 884 884 Processed 08/11/2023 284920539 kiran FINO PAYMENTS BANK LTD(608001)
18 KAILARAS MP-01-006-018-001/527-A
(DIPERA) 		1701006018NRG24121020231086089 12/10/2023 vikash jatav 1701006018WL016157 vikash jatav 00688 FINO0001001 884 884 Processed 08/11/2023 284920539 vikashjatav FINO PAYMENTS BANK LTD(608001)
19 KAILARAS MP-01-006-018-001/529-A
(DIPERA) 		1701006018NRG24121020231086090 12/10/2023 dharmendra jatav 1701006018WL016157 dharmendra jatav 00688 FINO0001001 884 884 Processed 08/11/2023 284920539 dharmendrajatav FINO PAYMENTS BANK LTD(608001)
20 KAILARAS MP-01-006-018-001/531-A
(DIPERA) 		1701006018NRG24121020231086091 12/10/2023 mamita 1701006018WL016157 mamita 00688 FINO0001001 884 884 Processed 08/11/2023 284920539 mamita FINO PAYMENTS BANK LTD(608001)
21 KAILARAS MP-01-006-018-001/532-A
(DIPERA) 		1701006018NRG24121020231086092 12/10/2023 shailendra 1701006018WL016157 shailendra 00688 FINO0001001 884 884 Processed 08/11/2023 284920539 shailendra STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-018-001/533-A
(DIPERA) 		1701006018NRG24121020231086143 12/10/2023 guddi jatav 1701006018WL016163 guddi jatav 00688 FINO0001001 884 884 Processed 08/11/2023 284920539 guddijatav STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-018-001/534-A
(DIPERA) 		1701006018NRG24121020231086144 12/10/2023 laxmi 1701006018WL016163 laxmi 00688 FINO0001001 884 884 Processed 08/11/2023 284920539 laxmi STATE BANK OF INDIA(508548)
24 KAILARAS MP-01-006-018-001/535-A
(DIPERA) 		1701006018NRG24121020231086145 12/10/2023 anvesh 1701006018WL016163 anvesh 00688 FINO0001001 884 884 Processed 08/11/2023 284920539 anvesh FINO PAYMENTS BANK LTD(608001)
25 KAILARAS MP-01-006-018-001/536-A
(DIPERA) 		1701006018NRG24121020231086146 12/10/2023 reena jatav 1701006018WL016163 reena jatav 00688 FINO0001001 884 884 Processed 08/11/2023 284920539 reenajatav FINO PAYMENTS BANK LTD(608001)
26 KAILARAS MP-01-006-018-001/537-A
(DIPERA) 		1701006018NRG24121020231086147 12/10/2023 kaptan singh jatav 1701006018WL016163 kaptan singh jatav 00688 FINO0001001 884 884 Processed 08/11/2023 284920539 kaptansinghjatav FINO PAYMENTS BANK LTD(608001)
27 KAILARAS MP-01-006-018-001/538-A
(DIPERA) 		1701006018NRG24121020231086148 12/10/2023 pradeep 1701006018WL016163 pradeep 00688 FINO0001001 884 884 Processed 08/11/2023 284920539 pradeep FINO PAYMENTS BANK LTD(608001)
28 KAILARAS MP-01-006-018-001/539-A
(DIPERA) 		1701006018NRG24121020231086149 12/10/2023 anil jatav 1701006018WL016163 anil jatav 00688 FINO0001001 884 884 Processed 08/11/2023 284920539 aniljatav FINO PAYMENTS BANK LTD(608001)
29 KAILARAS MP-01-006-018-001/541-A
(DIPERA) 		1701006018NRG24121020231086150 12/10/2023 ramrati 1701006018WL016163 ramrati 00688 FINO0001001 884 884 Processed 08/11/2023 284920539 ramrati INDUSIND BANK(607189)
30 KAILARAS MP-01-006-018-001/542-A
(DIPERA) 		1701006018NRG24121020231086151 12/10/2023 bhookan singh kushwa 1701006018WL016163 bhookan singh kushwa 00688 FINO0001001 884 884 Processed 08/11/2023 284920539 bhookansinghkushwa FINO PAYMENTS BANK LTD(608001)
31 KAILARAS MP-01-006-018-001/543-A
(DIPERA) 		1701006018NRG24121020231086152 12/10/2023 kaliya kshwah 1701006018WL016163 kaliya kshwah 00688 FINO0001001 884 884 Processed 08/11/2023 284920539 kaliyakshwah FINO PAYMENTS BANK LTD(608001)
32 KAILARAS MP-01-006-018-001/544-A
(DIPERA) 		1701006018NRG24121020231086200 12/10/2023 saravati 1701006018WL016165 saravati 00688 FINO0001001 1105 1105 Processed 08/11/2023 284920539 saravati FINO PAYMENTS BANK LTD(608001)
33 KAILARAS MP-01-006-018-001/545-A
(DIPERA) 		1701006018NRG24121020231086201 12/10/2023 ravindra kumar shakya 1701006018WL016165 ravindra kumar shakya 00688 FINO0001001 1105 1105 Processed 09/11/2023 284920539 ravindrakumarshakya INDIAN BANK(607105)
34 KAILARAS MP-01-006-018-001/546-A
(DIPERA) 		1701006018NRG24121020231086202 12/10/2023 anjali shakya 1701006018WL016165 anjali shakya 00688 FINO0001001 1105 1105 Processed 08/11/2023 284920539 anjalishakya FINO PAYMENTS BANK LTD(608001)
35 KAILARAS MP-01-006-018-001/547-A
(DIPERA) 		1701006018NRG24121020231086203 12/10/2023 rajkumari jatav 1701006018WL016165 rajkumari jatav 00688 FINO0001001 1105 1105 Processed 08/11/2023 284920539 rajkumarijatav FINO PAYMENTS BANK LTD(608001)
36 KAILARAS MP-01-006-018-001/548-A
(DIPERA) 		1701006018NRG24121020231086204 12/10/2023 sunil singh solanki 1701006018WL016165 sunil singh solanki 00688 FINO0001001 1105 1105 Processed 08/11/2023 284920539 sunilsinghsolanki FINO PAYMENTS BANK LTD(608001)
37 KAILARAS MP-01-006-018-001/550-A
(DIPERA) 		1701006018NRG24121020231086101 12/10/2023 renu 1701006018WL016161 renu 00688 FINO0001001 884 884 Processed 08/11/2023 284920539 renu FINO PAYMENTS BANK LTD(608001)
38 KAILARAS MP-01-006-018-001/551-A
(DIPERA) 		1701006018NRG24121020231086097 12/10/2023 pragati jatav 1701006018WL016160 pragati jatav 00688 FINO0001001 884 884 Processed 08/11/2023 284920539 pragatijatav FINO PAYMENTS BANK LTD(608001)
39 KAILARAS MP-01-006-018-001/553-A
(DIPERA) 		1701006018NRG24121020231086098 12/10/2023 asha balmik 1701006018WL016160 asha balmik 00688 FINO0001001 884 884 Processed 08/11/2023 284920539 ashabalmik FINO PAYMENTS BANK LTD(608001)
40 KAILARAS MP-01-006-018-001/554-A
(DIPERA) 		1701006018NRG24121020231086099 12/10/2023 rashmi 1701006018WL016160 rashmi 00688 FINO0001001 884 884 Processed 08/11/2023 284920539 rashmi FINO PAYMENTS BANK LTD(608001)
41 KAILARAS MP-01-006-018-001/556-A
(DIPERA) 		1701006018NRG24121020231086094 12/10/2023 juli 1701006018WL016159 juli 00688 FINO0001001 884 884 Processed 08/11/2023 284920539 juli STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-018-001/560-A
(DIPERA) 		1701006018NRG24121020231086095 12/10/2023 anil 1701006018WL016159 anil 00688 FINO0001001 884 884 Processed 08/11/2023 284920539 anil FINO PAYMENTS BANK LTD(608001)
43 KAILARAS MP-01-006-018-001/561-A
(DIPERA) 		1701006018NRG24121020231086096 12/10/2023 shripati 1701006018WL016159 shripati 00688 FINO0001001 884 884 Processed 08/11/2023 284920539 shripati STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-018-002/540-A
(DIPERA) 		1701006018NRG24121020231086205 12/10/2023 deshraj jatav 1701006018WL016165 deshraj jatav 00688 FINO0001001 1105 1105 Processed 08/11/2023 284920539 deshrajjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 39338 39338
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_121023APB_FTO_315605 State Bank of India SBIN0003761 ADB JOURA 1105
2 KAILARAS MP1701006_121023APB_FTO_315605 State Bank of India SBIN0004830 ADB SABALGARH 1105
3 KAILARAS MP1701006_121023APB_FTO_315605 State Bank of India SBIN0030092 JOURA 884
4 KAILARAS MP1701006_121023APB_FTO_315605 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 39338

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