Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_160723APB_FTO_171986
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) 		1701006019NRG24160720230494829 16/07/2023 ramniwas 1701006019WL006650 ramniwas 00089 CBIN0282819 1105 1105 Processed 20/07/2023 069868922 ramniwas AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
2 KAILARAS MP-01-006-019-001/780
(SHEKHPUR) 		1701006019NRG24160720230494831 16/07/2023 parimal 1701006019WL006650 parimal 00415 SBIN0010845 1105 1105 Processed 20/07/2023 069868922 parimal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 KAILARAS MP-01-006-019-001/750
(SHEKHPUR) 		1701006019NRG24160720230494807 16/07/2023 shusheela tyagi 1701006019WL006650 shusheela tyagi 00688 FINO0001001 1105 1105 Processed 20/07/2023 069868922 shusheelatyagi FINO PAYMENTS BANK LTD(608001)
4 KAILARAS MP-01-006-019-001/750
(SHEKHPUR) 		1701006019NRG24160720230494806 16/07/2023 vishvambhar dayal 1701006019WL006650 vishvambhar dayal 00688 FINO0001001 1105 1105 Processed 20/07/2023 069868922 vishvambhardayal STATE BANK OF INDIA(508548)
5 KAILARAS MP-01-006-019-001/755
(SHEKHPUR) 		1701006019NRG24160720230494814 16/07/2023 manjesh jatav 1701006019WL006650 manjesh jatav 00688 FINO0001001 1105 1105 Processed 20/07/2023 069868922 manjeshjatav FINO PAYMENTS BANK LTD(608001)
6 KAILARAS MP-01-006-019-001/755
(SHEKHPUR) 		1701006019NRG24160720230494813 16/07/2023 risheekesh ray 1701006019WL006650 risheekesh ray 00688 FINO0001001 1105 1105 Processed 20/07/2023 069868922 risheekeshray FINO PAYMENTS BANK LTD(608001)
7 KAILARAS MP-01-006-019-001/760
(SHEKHPUR) 		1701006019NRG24160720230494815 16/07/2023 murari lal tyagi 1701006019WL006650 murari lal tyagi 00688 FINO0001001 1105 1105 Processed 20/07/2023 069868922 murarilaltyagi STATE BANK OF INDIA(508548)
8 KAILARAS MP-01-006-019-001/761
(SHEKHPUR) 		1701006019NRG24160720230494817 16/07/2023 gyaso 1701006019WL006650 gyaso 00688 FINO0001001 1105 1105 Processed 20/07/2023 069868922 gyaso CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-019-001/762
(SHEKHPUR) 		1701006019NRG24160720230494818 16/07/2023 shailendra singh jatav 1701006019WL006650 shailendra singh jatav 00688 FINO0001001 1105 1105 Processed 20/07/2023 069868922 shailendrasinghjatav FINO PAYMENTS BANK LTD(608001)
10 KAILARAS MP-01-006-019-001/763
(SHEKHPUR) 		1701006019NRG24160720230494819 16/07/2023 raghuraj singh 1701006019WL006650 raghuraj singh 00688 FINO0001001 1105 1105 Processed 20/07/2023 069868922 raghurajsingh FINO PAYMENTS BANK LTD(608001)
11 KAILARAS MP-01-006-019-001/770
(SHEKHPUR) 		1701006019NRG24160720230494827 16/07/2023 bhuvnesh sharma 1701006019WL006650 bhuvnesh sharma 00688 FINO0001001 1105 1105 Processed 20/07/2023 069868922 bhuvneshsharma STATE BANK OF INDIA(508548)
12 KAILARAS MP-01-006-019-001/771
(SHEKHPUR) 		1701006019NRG24160720230494828 16/07/2023 satish kumar 1701006019WL006650 satish kumar 00688 FINO0001001 1105 1105 Processed 20/07/2023 069868922 satishkumar STATE BANK OF INDIA(508548)
13 KAILARAS MP-01-006-019-001/773
(SHEKHPUR) 		1701006019NRG24160720230494830 16/07/2023 babita jatav 1701006019WL006650 babita jatav 00688 FINO0001001 1105 1105 Processed 20/07/2023 069868922 babitajatav STATE BANK OF INDIA(508548)
14 KAILARAS MP-01-006-019-001/781
(SHEKHPUR) 		1701006019NRG24160720230494833 16/07/2023 sushila 1701006019WL006650 sushila 00688 FINO0001001 1105 1105 Processed 20/07/2023 069868922 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAILARAS MP-01-006-019-001/783
(SHEKHPUR) 		1701006019NRG24160720230494834 16/07/2023 ramveer 1701006019WL006650 ramveer 00688 FINO0001001 1105 1105 Processed 20/07/2023 069868922 ramveer JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 14365 14365
16 KAILARAS MP-01-006-019-001/745
(SHEKHPUR) 		1701006019NRG24160720230494800 16/07/2023 rajneesh shakya 1701006019WL006650 rajneesh shakya 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069868922 rajneeshshakya INDIA POST PAYMENTS BANK LIMITED(508528)
17 KAILARAS MP-01-006-019-001/746
(SHEKHPUR) 		1701006019NRG24160720230494803 16/07/2023 reena 1701006019WL006650 reena 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069868922 reena HDFC BANK LTD(607152)
18 KAILARAS MP-01-006-019-001/746
(SHEKHPUR) 		1701006019NRG24160720230494802 16/07/2023 subhash 1701006019WL006650 subhash 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069868922 subhash KOTAK MAHINDRA BANK LTD(607420)
19 KAILARAS MP-01-006-019-001/751
(SHEKHPUR) 		1701006019NRG24160720230494808 16/07/2023 gopal jatav 1701006019WL006650 gopal jatav 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069868922 gopaljatav NARMADA JHABUA GRAMIN BANK(508515)
20 KAILARAS MP-01-006-019-001/751
(SHEKHPUR) 		1701006019NRG24160720230494809 16/07/2023 munni jatav 1701006019WL006650 munni jatav 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069868922 munnijatav CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-019-001/752
(SHEKHPUR) 		1701006019NRG24160720230494810 16/07/2023 dharmendra jatav 1701006019WL006650 dharmendra jatav 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069868922 dharmendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
22 KAILARAS MP-01-006-019-001/754
(SHEKHPUR) 		1701006019NRG24160720230494812 16/07/2023 urmila tyagi 1701006019WL006650 urmila tyagi 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069868922 urmilatyagi INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAILARAS MP-01-006-019-001/763
(SHEKHPUR) 		1701006019NRG24160720230494820 16/07/2023 mamta jatav 1701006019WL006650 mamta jatav 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069868922 mamtajatav CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-019-001/764
(SHEKHPUR) 		1701006019NRG24160720230494821 16/07/2023 bhoopendra jatav 1701006019WL006650 bhoopendra jatav 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069868922 bhoopendrajatav STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-019-001/764
(SHEKHPUR) 		1701006019NRG24160720230494822 16/07/2023 sapna jatav 1701006019WL006650 sapna jatav 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069868922 sapnajatav INDIA POST PAYMENTS BANK LIMITED(508528)
26 KAILARAS MP-01-006-019-001/766
(SHEKHPUR) 		1701006019NRG24160720230494824 16/07/2023 monu prajapati 1701006019WL006650 monu prajapati 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069868922 monuprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
27 KAILARAS MP-01-006-019-001/767
(SHEKHPUR) 		1701006019NRG24160720230494825 16/07/2023 abhishek shakya 1701006019WL006650 abhishek shakya 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069868922 abhishekshakya INDIA POST PAYMENTS BANK LIMITED(508528)
28 KAILARAS MP-01-006-019-001/780
(SHEKHPUR) 		1701006019NRG24160720230494832 16/07/2023 saroj jatav 1701006019WL006650 saroj jatav 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069868922 sarojjatav INDIA POST PAYMENTS BANK LIMITED(508528)
29 KAILARAS MP-01-006-019-001/784
(SHEKHPUR) 		1701006019NRG24160720230494835 16/07/2023 akash jatav 1701006019WL006650 akash jatav 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069868922 akashjatav AIRTEL PAYMENTS BANK LIMITED(990288)
30 KAILARAS MP-01-006-019-001/788
(SHEKHPUR) 		1701006019NRG24160720230494836 16/07/2023 rubi 1701006019WL006650 rubi 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069868922 rubi FINO PAYMENTS BANK LTD(608001)
31 KAILARAS MP-01-006-019-001/789
(SHEKHPUR) 		1701006019NRG24160720230494837 16/07/2023 jamuna 1701006019WL006650 jamuna 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069868922 jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
32 KAILARAS MP-01-006-019-001/790
(SHEKHPUR) 		1701006019NRG24160720230494838 16/07/2023 urmila 1701006019WL006650 urmila 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069868922 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
33 KAILARAS MP-01-006-019-001/791
(SHEKHPUR) 		1701006019NRG24160720230494839 16/07/2023 arvindra 1701006019WL006650 arvindra 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069868922 arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
34 KAILARAS MP-01-006-019-001/795
(SHEKHPUR) 		1701006019NRG24160720230494843 16/07/2023 seema 1701006019WL006650 seema 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069868922 seema FINO PAYMENTS BANK LTD(608001)
35 KAILARAS MP-01-006-019-002/775
(SHEKHPUR) 		1701006019NRG24160720230494855 16/07/2023 girraj kumar 1701006019WL006650 girraj kumar 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069868922 girrajkumar STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-019-002/776
(SHEKHPUR) 		1701006019NRG24160720230494856 16/07/2023 sandeep 1701006019WL006650 sandeep 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069868922 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
37 KAILARAS MP-01-006-019-002/777
(SHEKHPUR) 		1701006019NRG24160720230494857 16/07/2023 beerendra kiumar 1701006019WL006650 beerendra kiumar 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069868922 beerendrakiumar INDIA POST PAYMENTS BANK LIMITED(508528)
38 KAILARAS MP-01-006-019-002/778
(SHEKHPUR) 		1701006019NRG24160720230494858 16/07/2023 doujiram rajak 1701006019WL006650 doujiram rajak 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069868922 doujiramrajak CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-019-002/779
(SHEKHPUR) 		1701006019NRG24160720230494859 16/07/2023 madan singh 1701006019WL006650 madan singh 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069868922 madansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 26520
40 KAILARAS MP-01-006-019-001/744
(SHEKHPUR) 		1701006019NRG24160720230494798 16/07/2023 pradeep kumar 1701006019WL006650 pradeep kumar 00703 AIRP0000001 1105 1105 Processed 20/07/2023 069868922 pradeepkumar AXIS BANK(607153)
41 KAILARAS MP-01-006-019-001/744
(SHEKHPUR) 		1701006019NRG24160720230494799 16/07/2023 shashi rajak 1701006019WL006650 shashi rajak 00703 AIRP0000001 1105 1105 Processed 20/07/2023 069868922 shashirajak STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-019-001/745
(SHEKHPUR) 		1701006019NRG24160720230494801 16/07/2023 mithlesh 1701006019WL006650 mithlesh 00703 AIRP0000001 1105 1105 Processed 20/07/2023 069868922 mithlesh BANK OF BARODA(606985)
43 KAILARAS MP-01-006-019-001/747
(SHEKHPUR) 		1701006019NRG24160720230494804 16/07/2023 bhagirath shakya 1701006019WL006650 bhagirath shakya 00703 AIRP0000001 1105 1105 Processed 20/07/2023 069868922 bhagirathshakya STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-019-001/747
(SHEKHPUR) 		1701006019NRG24160720230494805 16/07/2023 ruby shakya 1701006019WL006650 ruby shakya 00703 AIRP0000001 1105 1105 Processed 20/07/2023 069868922 rubyshakya STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-019-001/754
(SHEKHPUR) 		1701006019NRG24160720230494811 16/07/2023 narendra kumar tyagi 1701006019WL006650 narendra kumar tyagi 00703 AIRP0000001 1105 1105 Processed 20/07/2023 069868922 narendrakumartyagi CANARA BANK(508532)
46 KAILARAS MP-01-006-019-001/765
(SHEKHPUR) 		1701006019NRG24160720230494823 16/07/2023 avinash sharma 1701006019WL006650 avinash sharma 00703 AIRP0000001 1105 1105 Processed 20/07/2023 069868922 avinashsharma INDIA POST PAYMENTS BANK LIMITED(508528)
47 KAILARAS MP-01-006-019-001/792
(SHEKHPUR) 		1701006019NRG24160720230494840 16/07/2023 siyaram 1701006019WL006650 siyaram 00703 AIRP0000001 1105 1105 Processed 20/07/2023 069868922 siyaram CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-019-001/793
(SHEKHPUR) 		1701006019NRG24160720230494841 16/07/2023 pankaj 1701006019WL006650 pankaj 00703 AIRP0000001 1105 1105 Processed 20/07/2023 069868922 pankaj CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-019-001/794
(SHEKHPUR) 		1701006019NRG24160720230494842 16/07/2023 sachin 1701006019WL006650 sachin 00703 AIRP0000001 1105 1105 Processed 20/07/2023 069868922 sachin AIRTEL PAYMENTS BANK LIMITED(990288)
50 KAILARAS MP-01-006-019-001/796
(SHEKHPUR) 		1701006019NRG24160720230494844 16/07/2023 madhu 1701006019WL006650 madhu 00703 AIRP0000001 1105 1105 Processed 20/07/2023 069868922 madhu AIRTEL PAYMENTS BANK LIMITED(990288)
51 KAILARAS MP-01-006-019-001/797
(SHEKHPUR) 		1701006019NRG24160720230494845 16/07/2023 pancham singh jatav 1701006019WL006650 pancham singh jatav 00703 AIRP0000001 1105 1105 Processed 20/07/2023 069868922 panchamsinghjatav STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-019-002/738
(SHEKHPUR) 		1701006019NRG24160720230494846 16/07/2023 yogendra tyagi 1701006019WL006650 yogendra tyagi 00703 AIRP0000001 1105 1105 Processed 20/07/2023 069868922 yogendratyagi STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-019-002/739
(SHEKHPUR) 		1701006019NRG24160720230494849 16/07/2023 matariya tyagi 1701006019WL006650 matariya tyagi 00703 AIRP0000001 1105 1105 Processed 20/07/2023 069868922 matariyatyagi CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-019-002/739
(SHEKHPUR) 		1701006019NRG24160720230494848 16/07/2023 ramnaresh 1701006019WL006650 ramnaresh 00703 AIRP0000001 1105 1105 Processed 20/07/2023 069868922 ramnaresh STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-019-002/740
(SHEKHPUR) 		1701006019NRG24160720230494850 16/07/2023 ramvati 1701006019WL006650 ramvati 00703 AIRP0000001 1105 1105 Processed 20/07/2023 069868922 ramvati AIRTEL PAYMENTS BANK LIMITED(990288)
56 KAILARAS MP-01-006-019-002/741
(SHEKHPUR) 		1701006019NRG24160720230494851 16/07/2023 arpana tyagi 1701006019WL006650 arpana tyagi 00703 AIRP0000001 1105 1105 Processed 20/07/2023 069868922 arpanatyagi AIRTEL PAYMENTS BANK LIMITED(990288)
57 KAILARAS MP-01-006-019-002/742
(SHEKHPUR) 		1701006019NRG24160720230494852 16/07/2023 rajkumari tyagi 1701006019WL006650 rajkumari tyagi 00703 AIRP0000001 1105 1105 Processed 20/07/2023 069868922 rajkumarityagi AIRTEL PAYMENTS BANK LIMITED(990288)
58 KAILARAS MP-01-006-019-002/743
(SHEKHPUR) 		1701006019NRG24160720230494853 16/07/2023 archna 1701006019WL006650 archna 00703 AIRP0000001 1105 1105 Processed 20/07/2023 069868922 archna AIRTEL PAYMENTS BANK LIMITED(990288)
59 KAILARAS MP-01-006-019-002/772
(SHEKHPUR) 		1701006019NRG24160720230494854 16/07/2023 sunta tyagi 1701006019WL006650 sunta tyagi 00703 AIRP0000001 1105 1105 Processed 20/07/2023 069868922 suntatyagi FINO PAYMENTS BANK LTD(608001)
60 KAILARAS MP-01-006-019-002/800
(SHEKHPUR) 		1701006019NRG24160720230494860 16/07/2023 bheekam rajak 1701006019WL006650 bheekam rajak 00703 AIRP0000001 1105 1105 Processed 20/07/2023 069868922 bheekamrajak STATE BANK OF INDIA(508548)
SubTotal 23205 23205
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_160723APB_FTO_171986 Central Bank Of India CBIN0282819 SEMAI 1105
2 KAILARAS MP1701006_160723APB_FTO_171986 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1105
3 KAILARAS MP1701006_160723APB_FTO_171986 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14365
4 KAILARAS MP1701006_160723APB_FTO_171986 India Post Payments Bank IPOS0000001 Morena 26520
5 KAILARAS MP1701006_160723APB_FTO_171986 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 23205

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