Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:55:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_220823APB_FTO_230195
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-01-006-059-001/1011-A
(BEHARARAJAGIR) 		1701006059NRG24210820230731834 22/08/2023 Sanchin 1701006059WL010458 Sanchin 00688 FINO0001446 221 221 Processed 28/08/2023 765277660 Sanchin FINO PAYMENTS BANK LTD(608001)
2 KAILARAS MP-01-006-059-001/1093-B
(BEHARARAJAGIR) 		1701006059NRG24210820230731832 22/08/2023 Vimala 1701006059WL010456 Vimala 00688 FINO0001446 221 221 Processed 28/08/2023 765277660 Vimala FINO PAYMENTS BANK LTD(608001)
3 KAILARAS MP-01-006-059-001/1251-B
(BEHARARAJAGIR) 		1701006059NRG24210820230731835 22/08/2023 kempari 1701006059WL010459 kempari 00688 FINO0001446 221 221 Processed 28/08/2023 765277660 kempari FINO PAYMENTS BANK LTD(608001)
4 KAILARAS MP-01-006-059-001/1274-B
(BEHARARAJAGIR) 		1701006059NRG24210820230731841 22/08/2023 Narmda 1701006059WL010465 Narmda 00688 FINO0001446 221 221 Processed 28/08/2023 765277660 Narmda FINO PAYMENTS BANK LTD(608001)
5 KAILARAS MP-01-006-059-001/1277-B
(BEHARARAJAGIR) 		1701006059NRG24210820230731839 22/08/2023 Ajay 1701006059WL010463 Ajay 00688 FINO0001446 221 221 Processed 28/08/2023 765277660 Ajay FINO PAYMENTS BANK LTD(608001)
6 KAILARAS MP-01-006-059-001/1345-B
(BEHARARAJAGIR) 		1701006059NRG24210820230731843 22/08/2023 Anar 1701006059WL010467 Anar 00688 FINO0001446 221 221 Processed 28/08/2023 765277660 Anar FINO PAYMENTS BANK LTD(608001)
7 KAILARAS MP-01-006-059-001/151-B
(BEHARARAJAGIR) 		1701006059NRG24210820230731842 22/08/2023 Narendra 1701006059WL010466 Narendra 00688 FINO0001446 221 221 Processed 28/08/2023 765277660 Narendra FINO PAYMENTS BANK LTD(608001)
8 KAILARAS MP-01-006-059-001/1721-A
(BEHARARAJAGIR) 		1701006059NRG24210820230731837 22/08/2023 rajkumari jatav 1701006059WL010461 rajkumari jatav 00688 FINO0001446 221 221 Processed 28/08/2023 765277660 rajkumarijatav FINO PAYMENTS BANK LTD(608001)
9 KAILARAS MP-01-006-059-001/1722-A
(BEHARARAJAGIR) 		1701006059NRG24210820230731836 22/08/2023 brajmohan jatav 1701006059WL010460 brajmohan jatav 00688 FINO0001446 221 221 Processed 28/08/2023 765277660 brajmohanjatav FINO PAYMENTS BANK LTD(608001)
10 KAILARAS MP-01-006-059-001/1724-A
(BEHARARAJAGIR) 		1701006059NRG24210820230731844 22/08/2023 suraja jatav 1701006059WL010467 suraja jatav 00688 FINO0001446 221 221 Processed 28/08/2023 765277660 surajajatav FINO PAYMENTS BANK LTD(608001)
11 KAILARAS MP-01-006-059-001/1726-A
(BEHARARAJAGIR) 		1701006059NRG24210820230731840 22/08/2023 satendra jatav 1701006059WL010464 satendra jatav 00688 FINO0001446 221 221 Processed 28/08/2023 765277660 satendrajatav FINO PAYMENTS BANK LTD(608001)
12 KAILARAS MP-01-006-059-001/198-C
(BEHARARAJAGIR) 		1701006059NRG24210820230731845 22/08/2023 shridevi 1701006059WL010467 shridevi 00688 FINO0001446 221 221 Processed 28/08/2023 765277660 shridevi FINO PAYMENTS BANK LTD(608001)
13 KAILARAS MP-01-006-059-001/201-C
(BEHARARAJAGIR) 		1701006059NRG24210820230731846 22/08/2023 gyani 1701006059WL010467 gyani 00688 FINO0001446 221 221 Processed 28/08/2023 765277660 gyani FINO PAYMENTS BANK LTD(608001)
14 KAILARAS MP-01-006-059-001/202-C
(BEHARARAJAGIR) 		1701006059NRG24210820230731830 22/08/2023 abhisek 1701006059WL010454 abhisek 00688 FINO0001446 221 221 Processed 28/08/2023 765277660 abhisek FINO PAYMENTS BANK LTD(608001)
15 KAILARAS MP-01-006-059-001/205-C
(BEHARARAJAGIR) 		1701006059NRG24210820230731831 22/08/2023 rampati 1701006059WL010455 rampati 00688 FINO0001446 221 221 Processed 28/08/2023 765277660 rampati FINO PAYMENTS BANK LTD(608001)
16 KAILARAS MP-01-006-059-001/206-C
(BEHARARAJAGIR) 		1701006059NRG24210820230731829 22/08/2023 dataram 1701006059WL010453 dataram 00688 FINO0001446 221 221 Processed 28/08/2023 765277660 dataram FINO PAYMENTS BANK LTD(608001)
17 KAILARAS MP-01-006-059-001/209-C
(BEHARARAJAGIR) 		1701006059NRG24210820230731828 22/08/2023 chandu 1701006059WL010452 chandu 00688 FINO0001446 221 221 Processed 28/08/2023 765277660 chandu FINO PAYMENTS BANK LTD(608001)
18 KAILARAS MP-01-006-059-001/211-C
(BEHARARAJAGIR) 		1701006059NRG24210820230731847 22/08/2023 kasturee 1701006059WL010467 kasturee 00688 FINO0001446 221 221 Processed 28/08/2023 765277660 kasturee FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
19 KAILARAS MP-01-006-059-001/505-B
(BEHARARAJAGIR) 		1701006059NRG24210820230731838 22/08/2023 Basanti 1701006059WL010462 Basanti 00703 AIRP0000001 221 221 Processed 28/08/2023 765277660 Basanti CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-059-001/65-B
(BEHARARAJAGIR) 		1701006059NRG24210820230731833 22/08/2023 SONERAM 1701006059WL010457 SONERAM 00703 AIRP0000001 221 221 Processed 28/08/2023 765277660 SONERAM STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_220823APB_FTO_230195 Fino Payments Bank Ltd FINO0001446 MP RO 3978
2 KAILARAS MP1701006_220823APB_FTO_230195 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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