Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:59:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_290823APB_FTO_240311
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-01-006-037-001/1222
(THATHIPURA) 		1701006037NRG24290820230797174 29/08/2023 RAMSAKHI 1701006037WL011398 RAMSAKHI 00462 UCBA0001025 1326 1326 Processed 02/09/2023 865906777 RAMSAKHI NARMADA JHABUA GRAMIN BANK(508515)
2 KAILARAS MP-01-006-037-001/1224
(THATHIPURA) 		1701006037NRG24290820230797176 29/08/2023 DHARM SINGH GURJAR 1701006037WL011398 DHARM SINGH GURJAR 00462 UCBA0001025 1326 1326 Processed 02/09/2023 865906777 DHARMSINGHGURJAR UCO BANK(607066)
3 KAILARAS MP-01-006-037-001/1225
(THATHIPURA) 		1701006037NRG24290820230797177 29/08/2023 RADHE SHYAM GURJAR 1701006037WL011398 RADHE SHYAM GURJAR 00462 UCBA0001025 1326 1326 Processed 02/09/2023 865906777 RADHESHYAMGURJAR UCO BANK(607066)
4 KAILARAS MP-01-006-037-001/1226
(THATHIPURA) 		1701006037NRG24290820230797178 29/08/2023 MUNESH 1701006037WL011398 MUNESH 00462 UCBA0001025 1326 1326 Processed 02/09/2023 865906777 MUNESH FINO PAYMENTS BANK LTD(608001)
5 KAILARAS MP-01-006-037-001/1227
(THATHIPURA) 		1701006037NRG24290820230797179 29/08/2023 RUBI GURJAR 1701006037WL011398 RUBI GURJAR 00462 UCBA0001025 1326 1326 Processed 02/09/2023 865906777 RUBIGURJAR UCO BANK(607066)
SubTotal 6630 6630
6 KAILARAS MP-01-006-037-001/1217
(THATHIPURA) 		1701006037NRG24290820230797171 29/08/2023 SURENDRA 1701006037WL011398 SURENDRA 00468 UBIN0575429 1326 1326 Processed 02/09/2023 865906777 SURENDRA UCO BANK(607066)
SubTotal 1326 1326
7 KAILARAS MP-01-006-037-001/1223
(THATHIPURA) 		1701006037NRG24290820230797175 29/08/2023 PRADEEP GURJAR 1701006037WL011398 PRADEEP GURJAR 00553 INDB0000485 1326 1326 Processed 02/09/2023 865906777 PRADEEPGURJAR INDUSIND BANK(607189)
SubTotal 1326 1326
8 KAILARAS MP-01-006-037-001/1186
(THATHIPURA) 		1701006037NRG24290820230797161 29/08/2023 RAMBARAN SINGH 1701006037WL011398 RAMBARAN SINGH 00688 FINO0001001 1326 1326 Processed 02/09/2023 865906777 RAMBARANSINGH FINO PAYMENTS BANK LTD(608001)
9 KAILARAS MP-01-006-037-001/1188
(THATHIPURA) 		1701006037NRG24290820230797162 29/08/2023 RAMSNEHI ADIWASI 1701006037WL011398 RAMSNEHI ADIWASI 00688 FINO0001001 1326 1326 Processed 02/09/2023 865906777 RAMSNEHIADIWASI FINO PAYMENTS BANK LTD(608001)
10 KAILARAS MP-01-006-037-001/1194
(THATHIPURA) 		1701006037NRG24290820230797164 29/08/2023 GIRRAJ 1701006037WL011398 GIRRAJ 00688 FINO0001001 1326 1326 Processed 02/09/2023 865906777 GIRRAJ CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-037-001/1196
(THATHIPURA) 		1701006037NRG24290820230797165 29/08/2023 PARIMAL 1701006037WL011398 PARIMAL 00688 FINO0001001 1326 1326 Processed 02/09/2023 865906777 PARIMAL FINO PAYMENTS BANK LTD(608001)
12 KAILARAS MP-01-006-037-001/1199
(THATHIPURA) 		1701006037NRG24290820230797166 29/08/2023 PAPPU 1701006037WL011398 PAPPU 00688 FINO0001001 1326 1326 Processed 02/09/2023 865906777 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
13 KAILARAS MP-01-006-037-001/1206
(THATHIPURA) 		1701006037NRG24290820230797167 29/08/2023 BATTO 1701006037WL011398 BATTO 00688 FINO0001001 1326 1326 Processed 02/09/2023 865906777 BATTO FINO PAYMENTS BANK LTD(608001)
14 KAILARAS MP-01-006-037-001/1208
(THATHIPURA) 		1701006037NRG24290820230797168 29/08/2023 PINKI 1701006037WL011398 PINKI 00688 FINO0001001 1326 1326 Processed 02/09/2023 865906777 PINKI FINO PAYMENTS BANK LTD(608001)
15 KAILARAS MP-01-006-037-001/1211
(THATHIPURA) 		1701006037NRG24290820230797169 29/08/2023 MAHADEVI 1701006037WL011398 MAHADEVI 00688 FINO0001001 1326 1326 Processed 02/09/2023 865906777 MAHADEVI FINO PAYMENTS BANK LTD(608001)
16 KAILARAS MP-01-006-037-001/1216
(THATHIPURA) 		1701006037NRG24290820230797170 29/08/2023 DHARMVIR 1701006037WL011398 DHARMVIR 00688 FINO0001001 1326 1326 Processed 02/09/2023 865906777 DHARMVIR FINO PAYMENTS BANK LTD(608001)
17 KAILARAS MP-01-006-037-001/1218
(THATHIPURA) 		1701006037NRG24290820230797172 29/08/2023 SUMANI 1701006037WL011398 SUMANI 00688 FINO0001001 1326 1326 Processed 02/09/2023 865906777 SUMANI FINO PAYMENTS BANK LTD(608001)
18 KAILARAS MP-01-006-037-001/1237
(THATHIPURA) 		1701006037NRG24290820230797181 29/08/2023 vinod jatav 1701006037WL011398 vinod jatav 00688 FINO0001001 1326 1326 Processed 02/09/2023 865906777 vinodjatav FINO PAYMENTS BANK LTD(608001)
19 KAILARAS MP-01-006-037-001/1263
(THATHIPURA) 		1701006037NRG24290820230797184 29/08/2023 Pappu 1701006037WL011398 Pappu 00688 FINO0001001 1326 1326 Processed 02/09/2023 865906777 Pappu FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
20 KAILARAS MP-01-006-037-001/104-B
(THATHIPURA) 		1701006037NRG24290820230797160 29/08/2023 JANAKI 1701006037WL011398 JANAKI 00688 FINO0001446 1326 1326 Processed 02/09/2023 865906777 JANAKI FINO PAYMENTS BANK LTD(608001)
21 KAILARAS MP-01-006-037-001/1192
(THATHIPURA) 		1701006037NRG24290820230797163 29/08/2023 Satish Jatav 1701006037WL011398 Satish Jatav 00688 FINO0001446 1326 1326 Processed 02/09/2023 865906777 SatishJatav FINO PAYMENTS BANK LTD(608001)
22 KAILARAS MP-01-006-037-001/1221
(THATHIPURA) 		1701006037NRG24290820230797173 29/08/2023 MAHESH ADIWASI 1701006037WL011398 MAHESH ADIWASI 00688 FINO0001446 1326 1326 Processed 02/09/2023 865906777 MAHESHADIWASI FINO PAYMENTS BANK LTD(608001)
23 KAILARAS MP-01-006-037-001/1235
(THATHIPURA) 		1701006037NRG24290820230797180 29/08/2023 DARSHAN 1701006037WL011398 DARSHAN 00688 FINO0001446 1326 1326 Processed 02/09/2023 865906777 DARSHAN FINO PAYMENTS BANK LTD(608001)
24 KAILARAS MP-01-006-037-001/1252
(THATHIPURA) 		1701006037NRG24290820230797182 29/08/2023 RAMDULARI ADIVASHI 1701006037WL011398 RAMDULARI ADIVASHI 00688 FINO0001446 1326 1326 Processed 02/09/2023 865906777 RAMDULARIADIVASHI FINO PAYMENTS BANK LTD(608001)
25 KAILARAS MP-01-006-037-001/1254
(THATHIPURA) 		1701006037NRG24290820230797183 29/08/2023 BHAGAVATI 1701006037WL011398 BHAGAVATI 00688 FINO0001446 1326 1326 Processed 02/09/2023 865906777 BHAGAVATI FINO PAYMENTS BANK LTD(608001)
26 KAILARAS MP-01-006-037-001/1292
(THATHIPURA) 		1701006037NRG24290820230797185 29/08/2023 SIYARAM 1701006037WL011398 SIYARAM 00688 FINO0001446 1326 1326 Processed 02/09/2023 865906777 SIYARAM FINO PAYMENTS BANK LTD(608001)
27 KAILARAS MP-01-006-037-001/1294
(THATHIPURA) 		1701006037NRG24290820230797186 29/08/2023 nathi 1701006037WL011398 nathi 00688 FINO0001446 1326 1326 Processed 02/09/2023 865906777 nathi FINO PAYMENTS BANK LTD(608001)
28 KAILARAS MP-01-006-037-001/1305
(THATHIPURA) 		1701006037NRG24290820230797187 29/08/2023 badan singh 1701006037WL011398 badan singh 00688 FINO0001446 1326 1326 Processed 02/09/2023 865906777 badansingh STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-037-001/1308
(THATHIPURA) 		1701006037NRG24290820230797188 29/08/2023 MUKESH JATAV 1701006037WL011398 MUKESH JATAV 00688 FINO0001446 1326 1326 Processed 02/09/2023 865906777 MUKESHJATAV FINO PAYMENTS BANK LTD(608001)
30 KAILARAS MP-01-006-037-001/1320
(THATHIPURA) 		1701006037NRG24290820230797189 29/08/2023 DEEPAK JATAV 1701006037WL011398 DEEPAK JATAV 00688 FINO0001446 1326 1326 Processed 02/09/2023 865906777 DEEPAKJATAV FINO PAYMENTS BANK LTD(608001)
31 KAILARAS MP-01-006-037-001/1325
(THATHIPURA) 		1701006037NRG24290820230797190 29/08/2023 RAMRATI 1701006037WL011398 RAMRATI 00688 FINO0001446 1326 1326 Processed 02/09/2023 865906777 RAMRATI UNION BANK OF INDIA(508500)
32 KAILARAS MP-01-006-037-001/1326
(THATHIPURA) 		1701006037NRG24290820230797191 29/08/2023 JAY SINGH 1701006037WL011398 JAY SINGH 00688 FINO0001446 1326 1326 Processed 02/09/2023 865906777 JAYSINGH FINO PAYMENTS BANK LTD(608001)
33 KAILARAS MP-01-006-037-001/1328
(THATHIPURA) 		1701006037NRG24290820230797192 29/08/2023 ANAR SINGH 1701006037WL011398 ANAR SINGH 00688 FINO0001446 1326 1326 Processed 02/09/2023 865906777 ANARSINGH FINO PAYMENTS BANK LTD(608001)
34 KAILARAS MP-01-006-037-001/1329
(THATHIPURA) 		1701006037NRG24290820230797193 29/08/2023 PANJAV JATAV 1701006037WL011398 PANJAV JATAV 00688 FINO0001446 1326 1326 Processed 02/09/2023 865906777 PANJAVJATAV FINO PAYMENTS BANK LTD(608001)
35 KAILARAS MP-01-006-037-001/133-B
(THATHIPURA) 		1701006037NRG24290820230797194 29/08/2023 soneram adivashi 1701006037WL011398 soneram adivashi 00688 FINO0001446 1326 1326 Processed 02/09/2023 865906777 soneramadivashi FINO PAYMENTS BANK LTD(608001)
36 KAILARAS MP-01-006-037-001/1330
(THATHIPURA) 		1701006037NRG24290820230797195 29/08/2023 SULTAN SINGH 1701006037WL011398 SULTAN SINGH 00688 FINO0001446 1326 1326 Processed 02/09/2023 865906777 SULTANSINGH FINO PAYMENTS BANK LTD(608001)
37 KAILARAS MP-01-006-037-001/134-B
(THATHIPURA) 		1701006037NRG24290820230797196 29/08/2023 BACHAN ADIVASHI 1701006037WL011398 BACHAN ADIVASHI 00688 FINO0001446 1326 1326 Processed 02/09/2023 865906777 BACHANADIVASHI FINO PAYMENTS BANK LTD(608001)
38 KAILARAS MP-01-006-037-001/1340
(THATHIPURA) 		1701006037NRG24290820230797197 29/08/2023 DHARMENDRA JATAV 1701006037WL011398 DHARMENDRA JATAV 00688 FINO0001446 1326 1326 Processed 02/09/2023 865906777 DHARMENDRAJATAV BANK OF BARODA(606985)
39 KAILARAS MP-01-006-037-001/1346
(THATHIPURA) 		1701006037NRG24290820230797198 29/08/2023 RAJENDRI JATAV 1701006037WL011398 RAJENDRI JATAV 00688 FINO0001446 1326 1326 Processed 02/09/2023 865906777 RAJENDRIJATAV CENTRAL BANK OF INDIA(607115)
SubTotal 26520 26520
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_290823APB_FTO_240311 UCO Bank UCBA0001025 PAHARGARH 6630
2 KAILARAS MP1701006_290823APB_FTO_240311 Union Bank of India UBIN0575429 SABALGARH 1326
3 KAILARAS MP1701006_290823APB_FTO_240311 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
4 KAILARAS MP1701006_290823APB_FTO_240311 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
5 KAILARAS MP1701006_290823APB_FTO_240311 Fino Payments Bank Ltd FINO0001446 MP RO 26520

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