Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:31:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_110224APB_FTO_460059
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-01-006-043-001/12-B
(NAGAWANI) 		1701006043NRG24110220241797819 11/02/2024 pavan shriwas 1701006043WL027666 pavan shriwas 00032 UTIB0001354 1326 1326 Processed 13/04/2024 303837057 pavanshriwas INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAILARAS MP-01-006-043-001/54-B
(NAGAWANI) 		1701006043NRG24110220241797833 11/02/2024 ramdeen rawat 1701006043WL027666 ramdeen rawat 00032 UTIB0001354 1326 1326 Processed 12/04/2024 303837057 ramdeenrawat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 KAILARAS MP-01-006-043-003/783
(NAGAWANI) 		1701006043NRG24110220241797839 11/02/2024 uday singh 1701006043WL027666 uday singh 00089 CBIN0282175 1326 1326 Processed 12/04/2024 303837057 udaysingh CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-043-003/784
(NAGAWANI) 		1701006043NRG24110220241797840 11/02/2024 vijay singh 1701006043WL027666 vijay singh 00089 CBIN0282175 1326 1326 Processed 12/04/2024 303837057 vijaysingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 KAILARAS MP-01-006-043-001/1204
(NAGAWANI) 		1701006043NRG24110220241797820 11/02/2024 ranveer rawat 1701006043WL027666 ranveer rawat 00089 CBIN0282819 1326 1326 Processed 12/04/2024 303837057 ranveerrawat CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-043-001/13-A
(NAGAWANI) 		1701006043NRG24110220241797821 11/02/2024 Vijaysingh 1701006043WL027666 Vijaysingh 00089 CBIN0282819 1326 1326 Processed 12/04/2024 303837057 Vijaysingh CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-043-003/878
(NAGAWANI) 		1701006043NRG24110220241797842 11/02/2024 hrishankar 1701006043WL027666 hrishankar 00089 CBIN0282819 1326 1326 Processed 13/04/2024 303837057 hrishankar FINO PAYMENTS BANK LTD(608001)
8 KAILARAS MP-01-006-043-003/884
(NAGAWANI) 		1701006043NRG24110220241797843 11/02/2024 suresh sharma 1701006043WL027666 suresh sharma 00089 CBIN0282819 1326 1326 Processed 12/04/2024 303837057 sureshsharma CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-043-003/893
(NAGAWANI) 		1701006043NRG24110220241797844 11/02/2024 amit 1701006043WL027666 amit 00089 CBIN0282819 1326 1326 Processed 12/04/2024 303837057 amit CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-043-003/901
(NAGAWANI) 		1701006043NRG24110220241797845 11/02/2024 sispal rawat 1701006043WL027666 sispal rawat 00089 CBIN0282819 1326 1326 Processed 13/04/2024 303837057 sispalrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
11 KAILARAS MP-01-006-043-001/1421
(NAGAWANI) 		1701006043NRG24110220241797827 11/02/2024 vikash rawat 1701006043WL027666 vikash rawat 00089 CBIN0284608 1326 1326 Processed 13/04/2024 303837057 vikashrawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
12 KAILARAS MP-01-006-043-001/15-A
(NAGAWANI) 		1701006043NRG24110220241797828 11/02/2024 Utam 1701006043WL027666 Utam 00415 SBIN0010845 1326 1326 Processed 12/04/2024 303837057 Utam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 KAILARAS MP-01-006-043-001/1420
(NAGAWANI) 		1701006043NRG24110220241797826 11/02/2024 lalita 1701006043WL027666 lalita 00415 SBIN0030206 1326 1326 Processed 12/04/2024 303837057 lalita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 KAILARAS MP-01-006-043-003/784
(NAGAWANI) 		1701006043NRG24110220241797841 11/02/2024 saroj 1701006043WL027666 saroj 00688 FINO0001001 1326 1326 Processed 12/04/2024 303837057 saroj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 KAILARAS MP-01-006-043-001/1562
(NAGAWANI) 		1701006043NRG24110220241797831 11/02/2024 kajal 1701006043WL027666 kajal 00688 FINO0001446 1326 1326 Processed 13/04/2024 303837057 kajal FINO PAYMENTS BANK LTD(608001)
16 KAILARAS MP-01-006-043-003/365
(NAGAWANI) 		1701006043NRG24110220241797838 11/02/2024 jaharsing 1701006043WL027666 jaharsing 00688 FINO0001446 1326 1326 Processed 12/04/2024 303837057 jaharsing STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 KAILARAS MP-01-006-043-001/19-B
(NAGAWANI) 		1701006043NRG24110220241797832 11/02/2024 divailal rawat 1701006043WL027666 divailal rawat 00697 BKID0MG9057 1326 1326 Processed 13/04/2024 303837057 divailalrawat AIRTEL PAYMENTS BANK LIMITED(990288)
18 KAILARAS MP-01-006-043-001/73-B
(NAGAWANI) 		1701006043NRG24110220241797837 11/02/2024 Kamlesh 1701006043WL027666 Kamlesh 00697 BKID0MG9057 1326 1326 Processed 12/04/2024 303837057 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 KAILARAS MP-01-006-043-001/55-B
(NAGAWANI) 		1701006043NRG24110220241797834 11/02/2024 keshav rawat 1701006043WL027666 keshav rawat 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303837057 keshavrawat CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-043-001/58-B
(NAGAWANI) 		1701006043NRG24110220241797835 11/02/2024 phulavatee rawat 1701006043WL027666 phulavatee rawat 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303837057 phulavateerawat FINO PAYMENTS BANK LTD(608001)
21 KAILARAS MP-01-006-043-001/72-B
(NAGAWANI) 		1701006043NRG24110220241797836 11/02/2024 Laxmi rawat 1701006043WL027666 Laxmi rawat 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303837057 Laxmirawat STATE BANK OF INDIA(508548)
SubTotal 3978 3978
22 KAILARAS MP-01-006-043-001/1416
(NAGAWANI) 		1701006043NRG24110220241797822 11/02/2024 neetu rawat 1701006043WL027666 neetu rawat 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303837057 neeturawat AIRTEL PAYMENTS BANK LIMITED(990288)
23 KAILARAS MP-01-006-043-001/1417
(NAGAWANI) 		1701006043NRG24110220241797823 11/02/2024 ruvi rawat 1701006043WL027666 ruvi rawat 00703 AIRP0000001 1326 1326 Processed 12/04/2024 303837057 ruvirawat UCO BANK(607066)
24 KAILARAS MP-01-006-043-001/1418
(NAGAWANI) 		1701006043NRG24110220241797824 11/02/2024 kamla 1701006043WL027666 kamla 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303837057 kamla FINO PAYMENTS BANK LTD(608001)
25 KAILARAS MP-01-006-043-001/1419
(NAGAWANI) 		1701006043NRG24110220241797825 11/02/2024 meghanath rawat 1701006043WL027666 meghanath rawat 00703 AIRP0000001 1326 1326 Processed 12/04/2024 303837057 meghanathrawat STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-043-001/1558
(NAGAWANI) 		1701006043NRG24110220241797829 11/02/2024 golu shreevash 1701006043WL027666 golu shreevash 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303837057 golushreevash AIRTEL PAYMENTS BANK LIMITED(990288)
27 KAILARAS MP-01-006-043-001/1560
(NAGAWANI) 		1701006043NRG24110220241797830 11/02/2024 rakesh kumar 1701006043WL027666 rakesh kumar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 303837057 rakeshkumar STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_110224APB_FTO_460059 AXIS BANK UTIB0001354 MORENA 2652
2 KAILARAS MP1701006_110224APB_FTO_460059 Central Bank Of India CBIN0282175 SUJARMA 2652
3 KAILARAS MP1701006_110224APB_FTO_460059 Central Bank Of India CBIN0282819 SEMAI 7956
4 KAILARAS MP1701006_110224APB_FTO_460059 Central Bank Of India CBIN0284608 SABALGARH 1326
5 KAILARAS MP1701006_110224APB_FTO_460059 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
6 KAILARAS MP1701006_110224APB_FTO_460059 State Bank of India SBIN0030206 RAMPUR KALAN 1326
7 KAILARAS MP1701006_110224APB_FTO_460059 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 KAILARAS MP1701006_110224APB_FTO_460059 Fino Payments Bank Ltd FINO0001446 MP RO 2652
9 KAILARAS MP1701006_110224APB_FTO_460059 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 2652
10 KAILARAS MP1701006_110224APB_FTO_460059 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 3978
11 KAILARAS MP1701006_110224APB_FTO_460059 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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