Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:25:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_200224APB_FTO_468937
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-01-006-039-001/2893
(ARRODA) 		1701006039NRG24200220241842094 20/02/2024 manju 1701006039WL028404 manju 00032 UTIB0001354 1326 1326 Processed 12/04/2024 302794171 manju AXIS BANK(607153)
2 KAILARAS MP-01-006-039-001/2934
(ARRODA) 		1701006039NRG24200220241842098 20/02/2024 manisha 1701006039WL028404 manisha 00032 UTIB0001354 1326 1326 Processed 13/04/2024 302794171 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAILARAS MP-01-006-039-001/2938
(ARRODA) 		1701006039NRG24200220241842099 20/02/2024 Deepa 1701006039WL028404 Deepa 00032 UTIB0001354 1326 1326 Processed 12/04/2024 302794171 Deepa STATE BANK OF INDIA(508548)
4 KAILARAS MP-01-006-039-001/2942
(ARRODA) 		1701006039NRG24200220241842100 20/02/2024 gyan 1701006039WL028404 gyan 00032 UTIB0001354 1326 1326 Processed 12/04/2024 302794171 gyan CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-039-001/2943
(ARRODA) 		1701006039NRG24200220241842101 20/02/2024 geeta 1701006039WL028404 geeta 00032 UTIB0001354 1326 1326 Processed 13/04/2024 302794171 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAILARAS MP-01-006-039-001/2947
(ARRODA) 		1701006039NRG24200220241842102 20/02/2024 mithun 1701006039WL028404 mithun 00032 UTIB0001354 1326 1326 Processed 13/04/2024 302794171 mithun FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
7 KAILARAS MP-01-006-039-001/2512-A
(ARRODA) 		1701006039NRG24200220241842090 20/02/2024 SUNITA 1701006039WL028404 SUNITA 00089 CBIN0280782 1326 1326 Processed 13/04/2024 302794171 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAILARAS MP-01-006-039-001/2905
(ARRODA) 		1701006039NRG24200220241842096 20/02/2024 satendra 1701006039WL028404 satendra 00089 CBIN0280782 1326 1326 Processed 13/04/2024 302794171 satendra FINO PAYMENTS BANK LTD(608001)
9 KAILARAS MP-01-006-039-001/2966
(ARRODA) 		1701006039NRG24200220241842104 20/02/2024 dulai 1701006039WL028404 dulai 00089 CBIN0280782 1326 1326 Processed 12/04/2024 302794171 dulai CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-039-001/3056
(ARRODA) 		1701006039NRG24200220241842108 20/02/2024 nilam 1701006039WL028404 nilam 00089 CBIN0280782 1105 1105 Processed 13/04/2024 302794171 nilam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
11 KAILARAS MP-01-006-039-001/2870
(ARRODA) 		1701006039NRG24200220241842093 20/02/2024 Sapana 1701006039WL028404 Sapana 00415 SBIN0003761 1326 1326 Processed 12/04/2024 302794171 Sapana STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 KAILARAS MP-01-006-039-001/2598-A
(ARRODA) 		1701006039NRG24200220241842091 20/02/2024 Gariva rajak 1701006039WL028404 Gariva rajak 00415 SBIN0010845 1326 1326 Processed 13/04/2024 302794171 Garivarajak FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
13 KAILARAS MP-01-006-039-001/2510
(ARRODA) 		1701006039NRG24200220241842089 20/02/2024 ramhet 1701006039WL028404 ramhet 00415 SBIN0030439 1326 1326 Processed 12/04/2024 302794171 ramhet STATE BANK OF INDIA(508548)
14 KAILARAS MP-01-006-039-001/2954
(ARRODA) 		1701006039NRG24200220241842103 20/02/2024 sunahari 1701006039WL028404 sunahari 00415 SBIN0030439 1326 1326 Processed 12/04/2024 302794171 sunahari STATE BANK OF INDIA(508548)
15 KAILARAS MP-01-006-039-001/2976
(ARRODA) 		1701006039NRG24200220241842105 20/02/2024 yuvaraj singh 1701006039WL028404 yuvaraj singh 00415 SBIN0030439 1326 1326 Processed 13/04/2024 302794171 yuvarajsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
16 KAILARAS MP-01-006-039-001/3088
(ARRODA) 		1701006039NRG24200220241842109 20/02/2024 dileep kushwah 1701006039WL028404 dileep kushwah 00688 FINO0001446 1105 1105 Processed 13/04/2024 302794171 dileepkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
17 KAILARAS MP-01-006-039-001/2344
(ARRODA) 		1701006039NRG24200220241842088 20/02/2024 reena kushwah 1701006039WL028404 reena kushwah 00697 BKID0MG9057 1326 1326 Processed 13/04/2024 302794171 reenakushwah NARMADA JHABUA GRAMIN BANK(508515)
18 KAILARAS MP-01-006-039-001/2862
(ARRODA) 		1701006039NRG24200220241842092 20/02/2024 Rahul 1701006039WL028404 Rahul 00697 BKID0MG9057 1326 1326 Processed 13/04/2024 302794171 Rahul FINO PAYMENTS BANK LTD(608001)
19 KAILARAS MP-01-006-039-001/2932
(ARRODA) 		1701006039NRG24200220241842097 20/02/2024 ramsanei 1701006039WL028404 ramsanei 00697 BKID0MG9057 1326 1326 Processed 13/04/2024 302794171 ramsanei NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
20 KAILARAS MP-01-006-039-001/2904
(ARRODA) 		1701006039NRG24200220241842095 20/02/2024 Akash 1701006039WL028404 Akash 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302794171 Akash STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-039-001/2980
(ARRODA) 		1701006039NRG24200220241842106 20/02/2024 susheela 1701006039WL028404 susheela 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302794171 susheela STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-039-001/2986
(ARRODA) 		1701006039NRG24200220241842107 20/02/2024 ramvilash 1701006039WL028404 ramvilash 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302794171 ramvilash FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_200224APB_FTO_468937 AXIS BANK UTIB0001354 MORENA 7956
2 KAILARAS MP1701006_200224APB_FTO_468937 Central Bank Of India CBIN0280782 KELARES 5083
3 KAILARAS MP1701006_200224APB_FTO_468937 State Bank of India SBIN0003761 ADB JOURA 1326
4 KAILARAS MP1701006_200224APB_FTO_468937 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
5 KAILARAS MP1701006_200224APB_FTO_468937 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 3978
6 KAILARAS MP1701006_200224APB_FTO_468937 Fino Payments Bank Ltd FINO0001446 MP RO 1105
7 KAILARAS MP1701006_200224APB_FTO_468937 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 3978
8 KAILARAS MP1701006_200224APB_FTO_468937 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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