Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:48:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_051123APB_FTO_346098
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-01-006-008-001/1809
(NEPARI) 		1701006008NRG24051120231246015 05/11/2023 Rekha Jaga 1701006008WL018881 Rekha Jaga 00032 UTIB0001354 884 884 Processed 02/01/2024 332311461 RekhaJaga CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-008-001/2637
(NEPARI) 		1701006008NRG24051120231246017 05/11/2023 vimla jaga 1701006008WL018881 vimla jaga 00032 UTIB0001354 884 884 Processed 02/01/2024 332311461 vimlajaga CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
3 KAILARAS MP-01-006-008-001/1018
(NEPARI) 		1701006008NRG24051120231246010 05/11/2023 gokul 1701006008WL018881 gokul 00089 CBIN0280782 884 884 Processed 02/01/2024 332311461 gokul CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-008-001/1533
(NEPARI) 		1701006008NRG24051120231246013 05/11/2023 manaorama 1701006008WL018881 manaorama 00089 CBIN0280782 884 884 Processed 02/01/2024 332311461 manaorama AIRTEL PAYMENTS BANK LIMITED(990288)
5 KAILARAS MP-01-006-008-001/1535
(NEPARI) 		1701006008NRG24051120231246014 05/11/2023 ramprakash shukla 1701006008WL018881 ramprakash shukla 00089 CBIN0280782 884 884 Processed 02/01/2024 332311461 ramprakashshukla CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-008-001/2738
(NEPARI) 		1701006008NRG24051120231246019 05/11/2023 priyanka pathak 1701006008WL018881 priyanka pathak 00089 CBIN0280782 884 884 Processed 02/01/2024 332311461 priyankapathak CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
7 KAILARAS MP-01-006-008-001/1330
(NEPARI) 		1701006008NRG24051120231246011 05/11/2023 visvhar 1701006008WL018881 visvhar 00089 CBIN0282819 884 884 Processed 02/01/2024 332311461 visvhar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
8 KAILARAS MP-01-006-008-001/2739
(NEPARI) 		1701006008NRG24051120231246020 05/11/2023 mosam pathak 1701006008WL018881 mosam pathak 00415 SBIN0030439 884 884 Processed 02/01/2024 332311461 mosampathak STATE BANK OF INDIA(508548)
SubTotal 884 884
9 KAILARAS MP-01-006-008-001/2663
(NEPARI) 		1701006008NRG24051120231246018 05/11/2023 Poonam Kushwah 1701006008WL018881 Poonam Kushwah 00691 IPOS0000001 884 884 Processed 02/01/2024 332311461 PoonamKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
10 KAILARAS MP-01-006-008-001/2381
(NEPARI) 		1701006008NRG24051120231246016 05/11/2023 omprakash pathak 1701006008WL018881 omprakash pathak 00697 BKID0NAMRGB 884 884 Processed 02/01/2024 332311461 omprakashpathak CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
11 KAILARAS MP-01-006-008-001/1447
(NEPARI) 		1701006008NRG24051120231246012 05/11/2023 meena kushwah 1701006008WL018881 meena kushwah 00703 AIRP0000001 884 884 Processed 02/01/2024 332311461 meenakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
12 KAILARAS MP-01-006-008-001/2741
(NEPARI) 		1701006008NRG24051120231246021 05/11/2023 sidhava sharma 1701006008WL018881 sidhava sharma 00703 AIRP0000001 884 884 Processed 02/01/2024 332311461 sidhavasharma AIRTEL PAYMENTS BANK LIMITED(990288)
13 KAILARAS MP-01-006-008-001/2742
(NEPARI) 		1701006008NRG24051120231246022 05/11/2023 sonali sharma 1701006008WL018881 sonali sharma 00703 AIRP0000001 884 884 Processed 02/01/2024 332311461 sonalisharma AIRTEL PAYMENTS BANK LIMITED(990288)
14 KAILARAS MP-01-006-008-001/2744
(NEPARI) 		1701006008NRG24051120231246023 05/11/2023 shelendra kushwah 1701006008WL018881 shelendra kushwah 00703 AIRP0000001 884 884 Processed 02/01/2024 332311461 shelendrakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
15 KAILARAS MP-01-006-008-001/2745
(NEPARI) 		1701006008NRG24051120231246024 05/11/2023 mahesh jatav 1701006008WL018881 mahesh jatav 00703 AIRP0000001 884 884 Processed 02/01/2024 332311461 maheshjatav AIRTEL PAYMENTS BANK LIMITED(990288)
16 KAILARAS MP-01-006-008-001/2746
(NEPARI) 		1701006008NRG24051120231246025 05/11/2023 Rajkumar kushwah 1701006008WL018881 Rajkumar kushwah 00703 AIRP0000001 884 884 Processed 02/01/2024 332311461 Rajkumarkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
17 KAILARAS MP-01-006-008-001/2753
(NEPARI) 		1701006008NRG24051120231246026 05/11/2023 Arvendra kushwah 1701006008WL018881 Arvendra kushwah 00703 AIRP0000001 884 884 Processed 02/01/2024 332311461 Arvendrakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6188 6188
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_051123APB_FTO_346098 AXIS BANK UTIB0001354 MORENA 1768
2 KAILARAS MP1701006_051123APB_FTO_346098 Central Bank Of India CBIN0280782 KELARES 3536
3 KAILARAS MP1701006_051123APB_FTO_346098 Central Bank Of India CBIN0282819 SEMAI 884
4 KAILARAS MP1701006_051123APB_FTO_346098 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 884
5 KAILARAS MP1701006_051123APB_FTO_346098 India Post Payments Bank IPOS0000001 Morena 884
6 KAILARAS MP1701006_051123APB_FTO_346098 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 884
7 KAILARAS MP1701006_051123APB_FTO_346098 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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