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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:00:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_280523APB_FTO_60757
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-01-006-025-001/1971
(CHAMARGAWAN) 		1701006025NRG24270520230152883 28/05/2023 sonu jatav 1701006025WL001810 sonu jatav 00089 CBIN0280782 1105 1105 Processed 31/05/2023 078715726 sonujatav CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 KAILARAS MP-01-006-025-001/2017
(CHAMARGAWAN) 		1701006025NRG24270520230152896 28/05/2023 javita 1701006025WL001810 javita 00688 FINO0001001 1105 1105 Processed 31/05/2023 078715726 javita FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
3 KAILARAS MP-01-006-025-001/1902
(CHAMARGAWAN) 		1701006025NRG24270520230152874 28/05/2023 netram kushwah 1701006025WL001810 netram kushwah 00688 FINO0001446 1105 1105 Processed 31/05/2023 078715726 netramkushwah FINO PAYMENTS BANK LTD(608001)
4 KAILARAS MP-01-006-025-001/1903
(CHAMARGAWAN) 		1701006025NRG24270520230152875 28/05/2023 radheshyam kushwah 1701006025WL001810 radheshyam kushwah 00688 FINO0001446 1105 1105 Processed 31/05/2023 078715726 radheshyamkushwah FINO PAYMENTS BANK LTD(608001)
5 KAILARAS MP-01-006-025-001/1908
(CHAMARGAWAN) 		1701006025NRG24270520230152876 28/05/2023 sulfee 1701006025WL001810 sulfee 00688 FINO0001446 1105 1105 Processed 31/05/2023 078715726 sulfee FINO PAYMENTS BANK LTD(608001)
6 KAILARAS MP-01-006-025-001/1910
(CHAMARGAWAN) 		1701006025NRG24270520230152877 28/05/2023 anjuman bano 1701006025WL001810 anjuman bano 00688 FINO0001446 1105 1105 Processed 31/05/2023 078715726 anjumanbano FINO PAYMENTS BANK LTD(608001)
7 KAILARAS MP-01-006-025-001/1911
(CHAMARGAWAN) 		1701006025NRG24270520230152878 28/05/2023 kusumlata jadon 1701006025WL001810 kusumlata jadon 00688 FINO0001446 1105 1105 Processed 31/05/2023 078715726 kusumlatajadon FINO PAYMENTS BANK LTD(608001)
8 KAILARAS MP-01-006-025-001/1914
(CHAMARGAWAN) 		1701006025NRG24270520230152879 28/05/2023 bhup singh 1701006025WL001810 bhup singh 00688 FINO0001446 1105 1105 Processed 31/05/2023 078715726 bhupsingh FINO PAYMENTS BANK LTD(608001)
9 KAILARAS MP-01-006-025-001/1915
(CHAMARGAWAN) 		1701006025NRG24270520230152880 28/05/2023 ramkali 1701006025WL001810 ramkali 00688 FINO0001446 1105 1105 Processed 31/05/2023 078715726 ramkali FINO PAYMENTS BANK LTD(608001)
10 KAILARAS MP-01-006-025-001/1918
(CHAMARGAWAN) 		1701006025NRG24270520230152881 28/05/2023 anil 1701006025WL001810 anil 00688 FINO0001446 1105 1105 Processed 31/05/2023 078715726 anil FINO PAYMENTS BANK LTD(608001)
11 KAILARAS MP-01-006-025-001/1968
(CHAMARGAWAN) 		1701006025NRG24270520230152882 28/05/2023 rama sharma 1701006025WL001810 rama sharma 00688 FINO0001446 1105 1105 Processed 31/05/2023 078715726 ramasharma FINO PAYMENTS BANK LTD(608001)
12 KAILARAS MP-01-006-025-001/1976
(CHAMARGAWAN) 		1701006025NRG24270520230152884 28/05/2023 rameshwar 1701006025WL001810 rameshwar 00688 FINO0001446 1105 1105 Processed 31/05/2023 078715726 rameshwar FINO PAYMENTS BANK LTD(608001)
13 KAILARAS MP-01-006-025-001/1989
(CHAMARGAWAN) 		1701006025NRG24270520230152885 28/05/2023 harisingh 1701006025WL001810 harisingh 00688 FINO0001446 1105 1105 Processed 31/05/2023 078715726 harisingh FINO PAYMENTS BANK LTD(608001)
14 KAILARAS MP-01-006-025-001/1991
(CHAMARGAWAN) 		1701006025NRG24270520230152886 28/05/2023 sonu 1701006025WL001810 sonu 00688 FINO0001446 1105 1105 Processed 31/05/2023 078715726 sonu FINO PAYMENTS BANK LTD(608001)
15 KAILARAS MP-01-006-025-001/1994
(CHAMARGAWAN) 		1701006025NRG24270520230152887 28/05/2023 kala 1701006025WL001810 kala 00688 FINO0001446 1105 1105 Processed 31/05/2023 078715726 kala FINO PAYMENTS BANK LTD(608001)
16 KAILARAS MP-01-006-025-001/1996
(CHAMARGAWAN) 		1701006025NRG24270520230152888 28/05/2023 deepak 1701006025WL001810 deepak 00688 FINO0001446 1105 1105 Processed 31/05/2023 078715726 deepak FINO PAYMENTS BANK LTD(608001)
17 KAILARAS MP-01-006-025-001/1997
(CHAMARGAWAN) 		1701006025NRG24270520230152889 28/05/2023 shivkumar 1701006025WL001810 shivkumar 00688 FINO0001446 1105 1105 Processed 31/05/2023 078715726 shivkumar FINO PAYMENTS BANK LTD(608001)
18 KAILARAS MP-01-006-025-001/2003
(CHAMARGAWAN) 		1701006025NRG24270520230152890 28/05/2023 sahdev 1701006025WL001810 sahdev 00688 FINO0001446 1105 1105 Processed 31/05/2023 078715726 sahdev FINO PAYMENTS BANK LTD(608001)
19 KAILARAS MP-01-006-025-001/2006
(CHAMARGAWAN) 		1701006025NRG24270520230152891 28/05/2023 anita 1701006025WL001810 anita 00688 FINO0001446 1105 1105 Processed 31/05/2023 078715726 anita FINO PAYMENTS BANK LTD(608001)
20 KAILARAS MP-01-006-025-001/2007
(CHAMARGAWAN) 		1701006025NRG24270520230152892 28/05/2023 suneeta 1701006025WL001810 suneeta 00688 FINO0001446 1105 1105 Processed 31/05/2023 078715726 suneeta FINO PAYMENTS BANK LTD(608001)
21 KAILARAS MP-01-006-025-001/2008
(CHAMARGAWAN) 		1701006025NRG24270520230152893 28/05/2023 priyanka 1701006025WL001810 priyanka 00688 FINO0001446 1105 1105 Processed 31/05/2023 078715726 priyanka FINO PAYMENTS BANK LTD(608001)
22 KAILARAS MP-01-006-025-001/2010
(CHAMARGAWAN) 		1701006025NRG24270520230152894 28/05/2023 arabendra 1701006025WL001810 arabendra 00688 FINO0001446 1105 1105 Processed 31/05/2023 078715726 arabendra FINO PAYMENTS BANK LTD(608001)
23 KAILARAS MP-01-006-025-001/2011
(CHAMARGAWAN) 		1701006025NRG24270520230152895 28/05/2023 shailendra 1701006025WL001810 shailendra 00688 FINO0001446 1105 1105 Processed 31/05/2023 078715726 shailendra FINO PAYMENTS BANK LTD(608001)
24 KAILARAS MP-01-006-025-001/2018
(CHAMARGAWAN) 		1701006025NRG24270520230152897 28/05/2023 munni 1701006025WL001810 munni 00688 FINO0001446 1105 1105 Processed 31/05/2023 078715726 munni CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-025-001/2019
(CHAMARGAWAN) 		1701006025NRG24270520230152898 28/05/2023 ramprakash 1701006025WL001810 ramprakash 00688 FINO0001446 1105 1105 Processed 31/05/2023 078715726 ramprakash FINO PAYMENTS BANK LTD(608001)
26 KAILARAS MP-01-006-025-001/2022
(CHAMARGAWAN) 		1701006025NRG24270520230152899 28/05/2023 jeetendra 1701006025WL001810 jeetendra 00688 FINO0001446 1105 1105 Processed 31/05/2023 078715726 jeetendra FINO PAYMENTS BANK LTD(608001)
27 KAILARAS MP-01-006-025-001/2023
(CHAMARGAWAN) 		1701006025NRG24270520230152900 28/05/2023 urimila 1701006025WL001810 urimila 00688 FINO0001446 1105 1105 Processed 31/05/2023 078715726 urimila FINO PAYMENTS BANK LTD(608001)
28 KAILARAS MP-01-006-025-001/2024
(CHAMARGAWAN) 		1701006025NRG24270520230152901 28/05/2023 ramkali 1701006025WL001810 ramkali 00688 FINO0001446 1105 1105 Processed 31/05/2023 078715726 ramkali FINO PAYMENTS BANK LTD(608001)
29 KAILARAS MP-01-006-025-001/2025
(CHAMARGAWAN) 		1701006025NRG24270520230152902 28/05/2023 suneeta 1701006025WL001810 suneeta 00688 FINO0001446 1105 1105 Processed 31/05/2023 078715726 suneeta FINO PAYMENTS BANK LTD(608001)
SubTotal 29835 29835
Total 32045 32045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_280523APB_FTO_60757 Central Bank Of India CBIN0280782 KELARES 1105
2 KAILARAS MP1701006_280523APB_FTO_60757 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
3 KAILARAS MP1701006_280523APB_FTO_60757 Fino Payments Bank Ltd FINO0001446 MP RO 29835

Download In Excel