Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_010923APB_FTO_243432
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-01-006-046-001/10
(SAHADPUR) 		1701006046NRG24010920230810813 01/09/2023 lakhan 1701006046WL011634 lakhan 00089 CBIN0282819 221 221 Processed 11/09/2023 066279890 lakhan CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-046-001/10-A
(SAHADPUR) 		1701006046NRG24010920230810814 01/09/2023 satendra 1701006046WL011634 satendra 00089 CBIN0282819 221 221 Processed 11/09/2023 066279890 satendra CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-046-001/100
(SAHADPUR) 		1701006046NRG24010920230810815 01/09/2023 ramhet 1701006046WL011634 ramhet 00089 CBIN0282819 221 221 Processed 11/09/2023 066279890 ramhet CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-046-001/103-A
(SAHADPUR) 		1701006046NRG24010920230810816 01/09/2023 GIRRAJ 1701006046WL011634 GIRRAJ 00089 CBIN0282819 221 221 Processed 11/09/2023 066279890 GIRRAJ FINO PAYMENTS BANK LTD(608001)
5 KAILARAS MP-01-006-046-001/106
(SAHADPUR) 		1701006046NRG24010920230810817 01/09/2023 vinod 1701006046WL011634 vinod 00089 CBIN0282819 221 221 Processed 11/09/2023 066279890 vinod STATE BANK OF INDIA(508548)
6 KAILARAS MP-01-006-046-001/106-A
(SAHADPUR) 		1701006046NRG24010920230810818 01/09/2023 rakesh 1701006046WL011634 rakesh 00089 CBIN0282819 221 221 Processed 11/09/2023 066279890 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
7 KAILARAS MP-01-006-046-001/126
(SAHADPUR) 		1701006046NRG24010920230810819 01/09/2023 dileep 1701006046WL011634 dileep 00089 CBIN0282819 221 221 Processed 11/09/2023 066279890 dileep ICICI BANK LTD(508534)
8 KAILARAS MP-01-006-046-001/127-A
(SAHADPUR) 		1701006046NRG24010920230810820 01/09/2023 shailendra 1701006046WL011634 shailendra 00089 CBIN0282819 442 442 Processed 11/09/2023 066279890 shailendra STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-046-001/129
(SAHADPUR) 		1701006046NRG24010920230810821 01/09/2023 bhoru 1701006046WL011634 bhoru 00089 CBIN0282819 221 221 Processed 11/09/2023 066279890 bhoru CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-046-001/13
(SAHADPUR) 		1701006046NRG24010920230810822 01/09/2023 raghupati 1701006046WL011634 raghupati 00089 CBIN0282819 221 221 Processed 11/09/2023 066279890 raghupati CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-046-001/14-A
(SAHADPUR) 		1701006046NRG24010920230810826 01/09/2023 upendra 1701006046WL011634 upendra 00089 CBIN0282819 221 221 Processed 11/09/2023 066279890 upendra PAYTM PAYMENTS BANK LTD(608032)
12 KAILARAS MP-01-006-046-001/145
(SAHADPUR) 		1701006046NRG24010920230810828 01/09/2023 sanjay 1701006046WL011634 sanjay 00089 CBIN0282819 442 442 Rejected 13/09/2023 066279890 Aadhaar Number not Mapped to Account Number
13 KAILARAS MP-01-006-046-002/691
(SAHADPUR) 		1701006046NRG24010920230810829 01/09/2023 rahul sikarwar 1701006046WL011634 rahul sikarwar 00089 CBIN0282819 221 221 Processed 11/09/2023 066279890 rahulsikarwar CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-046-002/691
(SAHADPUR) 		1701006046NRG24010920230810830 01/09/2023 sadhana 1701006046WL011634 sadhana 00089 CBIN0282819 221 221 Processed 11/09/2023 066279890 sadhana CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-046-002/696
(SAHADPUR) 		1701006046NRG24010920230810832 01/09/2023 sonam. 1701006046WL011634 sonam. 00089 CBIN0282819 221 221 Processed 11/09/2023 066279890 sonam. CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-046-002/734
(SAHADPUR) 		1701006046NRG24010920230810833 01/09/2023 arvendra 1701006046WL011634 arvendra 00089 CBIN0282819 221 221 Processed 11/09/2023 066279890 arvendra STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-046-002/778
(SAHADPUR) 		1701006046NRG24010920230810837 01/09/2023 lalsingh sik. 1701006046WL011634 lalsingh sik. 00089 CBIN0282819 221 221 Processed 11/09/2023 066279890 lalsinghsik. CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-046-002/817
(SAHADPUR) 		1701006046NRG24010920230810841 01/09/2023 havaldar sikarwar 1701006046WL011634 havaldar sikarwar 00089 CBIN0282819 442 442 Rejected 13/09/2023 066279890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4641 4641
19 KAILARAS MP-01-006-046-001/133-A
(SAHADPUR) 		1701006046NRG24010920230810824 01/09/2023 SHRILAL 1701006046WL011634 SHRILAL 00415 SBIN0010845 221 221 Processed 11/09/2023 066279890 SHRILAL STATE BANK OF INDIA(508548)
20 KAILARAS MP-01-006-046-001/144-A
(SAHADPUR) 		1701006046NRG24010920230810827 01/09/2023 rambee 1701006046WL011634 rambee 00415 SBIN0010845 221 221 Processed 11/09/2023 066279890 rambee STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-046-002/769
(SAHADPUR) 		1701006046NRG24010920230810834 01/09/2023 pansingh sik. 1701006046WL011634 pansingh sik. 00415 SBIN0010845 221 221 Processed 11/09/2023 066279890 pansinghsik. STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-046-002/807-B
(SAHADPUR) 		1701006046NRG24010920230810838 01/09/2023 radheshyam sik 1701006046WL011634 radheshyam sik 00415 SBIN0010845 221 221 Processed 11/09/2023 066279890 radheshyamsik STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-046-002/820
(SAHADPUR) 		1701006046NRG24010920230810842 01/09/2023 dharam singh 1701006046WL011634 dharam singh 00415 SBIN0010845 221 221 Processed 11/09/2023 066279890 dharamsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
24 KAILARAS MP-01-006-046-001/132-B
(SAHADPUR) 		1701006046NRG24010920230810823 01/09/2023 BASHUDEV 1701006046WL011634 BASHUDEV 00415 SBIN0030439 442 442 Processed 11/09/2023 066279890 BASHUDEV STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-046-002/692-A
(SAHADPUR) 		1701006046NRG24010920230810831 01/09/2023 gambhir 1701006046WL011634 gambhir 00415 SBIN0030439 221 221 Processed 11/09/2023 066279890 gambhir STATE BANK OF INDIA(508548)
SubTotal 663 663
26 KAILARAS MP-01-006-046-002/769
(SAHADPUR) 		1701006046NRG24010920230810835 01/09/2023 pappee 1701006046WL011634 pappee 00703 AIRP0000001 442 442 Processed 11/09/2023 066279890 pappee AIRTEL PAYMENTS BANK LIMITED(990288)
27 KAILARAS MP-01-006-046-002/775
(SAHADPUR) 		1701006046NRG24010920230810836 01/09/2023 bhagvan singh sik. 1701006046WL011634 bhagvan singh sik. 00703 AIRP0000001 221 221 Processed 11/09/2023 066279890 bhagvansinghsik. CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-046-002/900-A
(SAHADPUR) 		1701006046NRG24010920230810843 01/09/2023 Raghvendra sikarwar 1701006046WL011634 Raghvendra sikarwar 00703 AIRP0000001 221 221 Rejected 13/09/2023 066279890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KAILARAS MP-01-006-046-002/907
(SAHADPUR) 		1701006046NRG24010920230810845 01/09/2023 manju 1701006046WL011634 manju 00703 AIRP0000001 221 221 Processed 11/09/2023 066279890 manju AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_010923APB_FTO_243432 Central Bank Of India CBIN0282819 SEMAI 4641
2 KAILARAS MP1701006_010923APB_FTO_243432 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1105
3 KAILARAS MP1701006_010923APB_FTO_243432 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 663
4 KAILARAS MP1701006_010923APB_FTO_243432 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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