Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:08:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_041223APB_FTO_373929
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-01-006-015-001/1630
(KIRAWALIJADID) 		1701006015NRG24041220231411381 04/12/2023 radhekushwah 1701006015WL021234 radhekushwah 00089 CBIN0280782 1326 1326 Processed 01/01/2024 320585537 radhekushwah STATE BANK OF INDIA(508548)
2 KAILARAS MP-01-006-015-001/1893
(KIRAWALIJADID) 		1701006015NRG24041220231411395 04/12/2023 sarita kushwah 1701006015WL021234 sarita kushwah 00089 CBIN0280782 1326 1326 Processed 01/01/2024 320585537 saritakushwah STATE BANK OF INDIA(508548)
3 KAILARAS MP-01-006-015-001/1967
(KIRAWALIJADID) 		1701006015NRG24041220231411403 04/12/2023 kamlesh 1701006015WL021234 kamlesh 00089 CBIN0280782 1326 1326 Processed 01/01/2024 320585537 kamlesh CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-015-001/1975
(KIRAWALIJADID) 		1701006015NRG24041220231411406 04/12/2023 priyanka 1701006015WL021234 priyanka 00089 CBIN0280782 1326 1326 Processed 01/01/2024 320585537 priyanka CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-015-001/1977
(KIRAWALIJADID) 		1701006015NRG24041220231411407 04/12/2023 vinita 1701006015WL021234 vinita 00089 CBIN0280782 1326 1326 Processed 01/01/2024 320585537 vinita FINO PAYMENTS BANK LTD(608001)
6 KAILARAS MP-01-006-015-001/1979
(KIRAWALIJADID) 		1701006015NRG24041220231411409 04/12/2023 nisha 1701006015WL021234 nisha 00089 CBIN0280782 1326 1326 Processed 01/01/2024 320585537 nisha STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-015-001/1981
(KIRAWALIJADID) 		1701006015NRG24041220231411410 04/12/2023 pooja dhakar 1701006015WL021234 pooja dhakar 00089 CBIN0280782 1326 1326 Processed 01/01/2024 320585537 poojadhakar STATE BANK OF INDIA(508548)
8 KAILARAS MP-01-006-015-001/1999
(KIRAWALIJADID) 		1701006015NRG24041220231411421 04/12/2023 amit 1701006015WL021234 amit 00089 CBIN0280782 1326 1326 Processed 01/01/2024 320585537 amit FINO PAYMENTS BANK LTD(608001)
9 KAILARAS MP-01-006-015-001/369
(KIRAWALIJADID) 		1701006015NRG24041220231411454 04/12/2023 MADHOSINGH 1701006015WL021234 MADHOSINGH 00089 CBIN0280782 1326 1326 Processed 01/01/2024 320585537 MADHOSINGH STATE BANK OF INDIA(508548)
10 KAILARAS MP-01-006-015-001/722
(KIRAWALIJADID) 		1701006015NRG24041220231411458 04/12/2023 GOPI 1701006015WL021234 GOPI 00089 CBIN0280782 1326 1326 Processed 01/01/2024 320585537 GOPI CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-015-001/764
(KIRAWALIJADID) 		1701006015NRG24041220231411460 04/12/2023 suraksha 1701006015WL021234 suraksha 00089 CBIN0280782 1326 1326 Processed 01/01/2024 320585537 suraksha STATE BANK OF INDIA(508548)
SubTotal 14586 14586
12 KAILARAS MP-01-006-015-001/1712
(KIRAWALIJADID) 		1701006015NRG24041220231411387 04/12/2023 ravi 1701006015WL021234 ravi 00354 PUNB0268100 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
13 KAILARAS MP-01-006-015-001/877
(KIRAWALIJADID) 		1701006015NRG24041220231411468 04/12/2023 Rajeeb 1701006015WL021234 Rajeeb 00415 SBIN0003761 1326 1326 Processed 01/01/2024 320585537 Rajeeb AXIS BANK(607153)
SubTotal 1326 1326
14 KAILARAS MP-01-006-015-001/1340
(KIRAWALIJADID) 		1701006015NRG24041220231411372 04/12/2023 MAHADEVI 1701006015WL021234 MAHADEVI 00415 SBIN0010845 1326 1326 Processed 01/01/2024 320585537 MAHADEVI STATE BANK OF INDIA(508548)
15 KAILARAS MP-01-006-015-001/1634
(KIRAWALIJADID) 		1701006015NRG24041220231411382 04/12/2023 kallukushwah 1701006015WL021234 kallukushwah 00415 SBIN0010845 1326 1326 Processed 01/01/2024 320585537 kallukushwah STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-015-001/1958
(KIRAWALIJADID) 		1701006015NRG24041220231411398 04/12/2023 girraj kushwah 1701006015WL021234 girraj kushwah 00415 SBIN0010845 1326 1326 Processed 01/01/2024 320585537 girrajkushwah STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-015-001/1996
(KIRAWALIJADID) 		1701006015NRG24041220231411418 04/12/2023 kampuri 1701006015WL021234 kampuri 00415 SBIN0010845 1326 1326 Processed 01/01/2024 320585537 kampuri STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-015-001/2000
(KIRAWALIJADID) 		1701006015NRG24041220231411422 04/12/2023 Suman kushwaha 1701006015WL021234 Suman kushwaha 00415 SBIN0010845 1326 1326 Processed 01/01/2024 320585537 Sumankushwaha STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-015-001/2007
(KIRAWALIJADID) 		1701006015NRG24041220231411429 04/12/2023 sheela 1701006015WL021234 sheela 00415 SBIN0010845 1326 1326 Processed 01/01/2024 320585537 sheela UNION BANK OF INDIA(508500)
20 KAILARAS MP-01-006-015-001/2007-A
(KIRAWALIJADID) 		1701006015NRG24041220231411430 04/12/2023 mamta 1701006015WL021234 mamta 00415 SBIN0010845 1326 1326 Processed 01/01/2024 320585537 mamta FINO PAYMENTS BANK LTD(608001)
21 KAILARAS MP-01-006-015-001/2008
(KIRAWALIJADID) 		1701006015NRG24041220231411431 04/12/2023 shreenivash 1701006015WL021234 shreenivash 00415 SBIN0010845 1326 1326 Processed 01/01/2024 320585537 shreenivash UCO BANK(607066)
22 KAILARAS MP-01-006-015-001/2008-B
(KIRAWALIJADID) 		1701006015NRG24041220231411432 04/12/2023 kedar 1701006015WL021234 kedar 00415 SBIN0010845 1326 1326 Processed 01/01/2024 320585537 kedar FINO PAYMENTS BANK LTD(608001)
23 KAILARAS MP-01-006-015-001/2008-C
(KIRAWALIJADID) 		1701006015NRG24041220231411433 04/12/2023 sharda 1701006015WL021234 sharda 00415 SBIN0010845 1326 1326 Processed 01/01/2024 320585537 sharda UCO BANK(607066)
24 KAILARAS MP-01-006-015-001/802
(KIRAWALIJADID) 		1701006015NRG24041220231411461 04/12/2023 munni devi 1701006015WL021234 munni devi 00415 SBIN0010845 1326 1326 Processed 01/01/2024 320585537 munnidevi STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-015-001/859
(KIRAWALIJADID) 		1701006015NRG24041220231411465 04/12/2023 Rachu 1701006015WL021234 Rachu 00415 SBIN0010845 1326 1326 Processed 01/01/2024 320585537 Rachu STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-015-001/879
(KIRAWALIJADID) 		1701006015NRG24041220231411469 04/12/2023 pooja 1701006015WL021234 pooja 00415 SBIN0010845 1326 1326 Processed 01/01/2024 320585537 pooja BANK OF INDIA(508505)
27 KAILARAS MP-01-006-015-001/924
(KIRAWALIJADID) 		1701006015NRG24041220231411476 04/12/2023 virendra 1701006015WL021234 virendra 00415 SBIN0010845 1326 1326 Processed 01/01/2024 320585537 virendra CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-015-001/926
(KIRAWALIJADID) 		1701006015NRG24041220231411477 04/12/2023 sushila 1701006015WL021234 sushila 00415 SBIN0010845 1326 1326 Processed 01/01/2024 320585537 sushila PUNJAB NATIONAL BANK(508568)
29 KAILARAS MP-01-006-015-001/935
(KIRAWALIJADID) 		1701006015NRG24041220231411482 04/12/2023 priyanka 1701006015WL021234 priyanka 00415 SBIN0010845 1326 1326 Processed 01/01/2024 320585537 priyanka PUNJAB NATIONAL BANK(508568)
30 KAILARAS MP-01-006-015-001/940
(KIRAWALIJADID) 		1701006015NRG24041220231411483 04/12/2023 jitendra singh 1701006015WL021234 jitendra singh 00415 SBIN0010845 1326 1326 Processed 01/01/2024 320585537 jitendrasingh STATE BANK OF INDIA(508548)
SubTotal 22542 22542
31 KAILARAS MP-01-006-015-001/1973
(KIRAWALIJADID) 		1701006015NRG24041220231411405 04/12/2023 kla dhakar 1701006015WL021234 kla dhakar 00415 SBIN0030092 1326 1326 Processed 01/01/2024 320585537 kladhakar INDIA POST PAYMENTS BANK LIMITED(508528)
32 KAILARAS MP-01-006-015-001/1984
(KIRAWALIJADID) 		1701006015NRG24041220231411411 04/12/2023 sakhi kushwah 1701006015WL021234 sakhi kushwah 00415 SBIN0030092 1326 1326 Processed 01/01/2024 320585537 sakhikushwah STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-015-001/876
(KIRAWALIJADID) 		1701006015NRG24041220231411467 04/12/2023 Raju 1701006015WL021234 Raju 00415 SBIN0030092 1326 1326 Processed 01/01/2024 320585537 Raju FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
34 KAILARAS MP-01-006-015-001/1113
(KIRAWALIJADID) 		1701006015NRG24041220231411367 04/12/2023 SUSHILA 1701006015WL021234 SUSHILA 00415 SBIN0030439 1326 1326 Processed 01/01/2024 320585537 SUSHILA UCO BANK(607066)
35 KAILARAS MP-01-006-015-001/1989
(KIRAWALIJADID) 		1701006015NRG24041220231411414 04/12/2023 vimlesh 1701006015WL021234 vimlesh 00415 SBIN0030439 1326 1326 Processed 01/01/2024 320585537 vimlesh AIRTEL PAYMENTS BANK LIMITED(990288)
36 KAILARAS MP-01-006-015-001/1990
(KIRAWALIJADID) 		1701006015NRG24041220231411415 04/12/2023 kanya 1701006015WL021234 kanya 00415 SBIN0030439 1326 1326 Processed 01/01/2024 320585537 kanya STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-015-001/858
(KIRAWALIJADID) 		1701006015NRG24041220231411464 04/12/2023 Manush 1701006015WL021234 Manush 00415 SBIN0030439 1326 1326 Processed 01/01/2024 320585537 Manush FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
38 KAILARAS MP-01-006-015-001/1117
(KIRAWALIJADID) 		1701006015NRG24041220231411368 04/12/2023 AKSHAY 1701006015WL021234 AKSHAY 00462 UCBA0001429 1326 1326 Processed 01/01/2024 320585537 AKSHAY CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-015-001/1316
(KIRAWALIJADID) 		1701006015NRG24041220231411369 04/12/2023 haree 1701006015WL021234 haree 00462 UCBA0001429 1326 1326 Processed 01/01/2024 320585537 haree FINO PAYMENTS BANK LTD(608001)
40 KAILARAS MP-01-006-015-001/1327
(KIRAWALIJADID) 		1701006015NRG24041220231411371 04/12/2023 ramavtar 1701006015WL021234 ramavtar 00462 UCBA0001429 1326 1326 Processed 01/01/2024 320585537 ramavtar FINO PAYMENTS BANK LTD(608001)
41 KAILARAS MP-01-006-015-001/1391
(KIRAWALIJADID) 		1701006015NRG24041220231411373 04/12/2023 reena 1701006015WL021234 reena 00462 UCBA0001429 1326 1326 Processed 01/01/2024 320585537 reena UCO BANK(607066)
42 KAILARAS MP-01-006-015-001/1399
(KIRAWALIJADID) 		1701006015NRG24041220231411374 04/12/2023 mamata 1701006015WL021234 mamata 00462 UCBA0001429 1326 1326 Processed 01/01/2024 320585537 mamata STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-015-001/1406
(KIRAWALIJADID) 		1701006015NRG24041220231411375 04/12/2023 maneesha 1701006015WL021234 maneesha 00462 UCBA0001429 1326 1326 Processed 01/01/2024 320585537 maneesha STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-015-001/1987
(KIRAWALIJADID) 		1701006015NRG24041220231411412 04/12/2023 dhara 1701006015WL021234 dhara 00462 UCBA0001429 1326 1326 Processed 01/01/2024 320585537 dhara CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-015-001/1988
(KIRAWALIJADID) 		1701006015NRG24041220231411413 04/12/2023 arti 1701006015WL021234 arti 00462 UCBA0001429 1326 1326 Processed 01/01/2024 320585537 arti STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-015-001/1997
(KIRAWALIJADID) 		1701006015NRG24041220231411419 04/12/2023 rekha 1701006015WL021234 rekha 00462 UCBA0001429 1326 1326 Processed 01/01/2024 320585537 rekha STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-015-001/735
(KIRAWALIJADID) 		1701006015NRG24041220231411459 04/12/2023 mamta devi 1701006015WL021234 mamta devi 00462 UCBA0001429 1326 1326 Processed 01/01/2024 320585537 mamtadevi CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-015-001/813
(KIRAWALIJADID) 		1701006015NRG24041220231411462 04/12/2023 rajendra 1701006015WL021234 rajendra 00462 UCBA0001429 1326 1326 Processed 01/01/2024 320585537 rajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
49 KAILARAS MP-01-006-015-001/1021
(KIRAWALIJADID) 		1701006015NRG24041220231411365 04/12/2023 RAMCHARAN 1701006015WL021234 RAMCHARAN 00688 FINO0001001 1326 1326 Processed 01/01/2024 320585537 RAMCHARAN STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-015-001/1322
(KIRAWALIJADID) 		1701006015NRG24041220231411370 04/12/2023 Pramesh 1701006015WL021234 Pramesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320585537 Pramesh FINO PAYMENTS BANK LTD(608001)
51 KAILARAS MP-01-006-015-001/1556
(KIRAWALIJADID) 		1701006015NRG24041220231411377 04/12/2023 ajay 1701006015WL021234 ajay 00688 FINO0001001 1326 1326 Processed 01/01/2024 320585537 ajay STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-015-001/1624
(KIRAWALIJADID) 		1701006015NRG24041220231411380 04/12/2023 narendra 1701006015WL021234 narendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 320585537 narendra STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-015-001/1660
(KIRAWALIJADID) 		1701006015NRG24041220231411385 04/12/2023 Murari 1701006015WL021234 Murari 00688 FINO0001001 1326 1326 Processed 01/01/2024 320585537 Murari STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-015-001/1715
(KIRAWALIJADID) 		1701006015NRG24041220231411388 04/12/2023 suresh 1701006015WL021234 suresh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320585537 suresh STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-015-001/1789
(KIRAWALIJADID) 		1701006015NRG24041220231411389 04/12/2023 priyanka 1701006015WL021234 priyanka 00688 FINO0001001 1326 1326 Processed 01/01/2024 320585537 priyanka AIRTEL PAYMENTS BANK LIMITED(990288)
56 KAILARAS MP-01-006-015-001/1848
(KIRAWALIJADID) 		1701006015NRG24041220231411390 04/12/2023 radha sikarwar 1701006015WL021234 radha sikarwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 320585537 radhasikarwar UNION BANK OF INDIA(508500)
57 KAILARAS MP-01-006-015-001/1855
(KIRAWALIJADID) 		1701006015NRG24041220231411391 04/12/2023 shusheela 1701006015WL021234 shusheela 00688 FINO0001001 1326 1326 Processed 01/01/2024 320585537 shusheela STATE BANK OF INDIA(508548)
58 KAILARAS MP-01-006-015-001/1865
(KIRAWALIJADID) 		1701006015NRG24041220231411392 04/12/2023 rishikesh 1701006015WL021234 rishikesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320585537 rishikesh FINO PAYMENTS BANK LTD(608001)
59 KAILARAS MP-01-006-015-001/1885
(KIRAWALIJADID) 		1701006015NRG24041220231411393 04/12/2023 saroj dhakar 1701006015WL021234 saroj dhakar 00688 FINO0001001 1326 1326 Processed 01/01/2024 320585537 sarojdhakar FINO PAYMENTS BANK LTD(608001)
60 KAILARAS MP-01-006-015-001/1886
(KIRAWALIJADID) 		1701006015NRG24041220231411394 04/12/2023 RISHIKESH 1701006015WL021234 RISHIKESH 00688 FINO0001001 1326 1326 Processed 01/01/2024 320585537 RISHIKESH FINO PAYMENTS BANK LTD(608001)
61 KAILARAS MP-01-006-015-001/1937
(KIRAWALIJADID) 		1701006015NRG24041220231411396 04/12/2023 manju 1701006015WL021234 manju 00688 FINO0001001 1326 1326 Processed 01/01/2024 320585537 manju CENTRAL BANK OF INDIA(607115)
62 KAILARAS MP-01-006-015-001/1952
(KIRAWALIJADID) 		1701006015NRG24041220231411397 04/12/2023 ratiram jatav 1701006015WL021234 ratiram jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 320585537 ratiramjatav CENTRAL BANK OF INDIA(607115)
63 KAILARAS MP-01-006-015-001/1959
(KIRAWALIJADID) 		1701006015NRG24041220231411399 04/12/2023 sarswati 1701006015WL021234 sarswati 00688 FINO0001001 1326 1326 Processed 01/01/2024 320585537 sarswati PAYTM PAYMENTS BANK LTD(608032)
64 KAILARAS MP-01-006-015-001/1964
(KIRAWALIJADID) 		1701006015NRG24041220231411401 04/12/2023 neelesh 1701006015WL021234 neelesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320585537 neelesh UNION BANK OF INDIA(508500)
65 KAILARAS MP-01-006-015-001/1965
(KIRAWALIJADID) 		1701006015NRG24041220231411402 04/12/2023 sunita 1701006015WL021234 sunita 00688 FINO0001001 1326 1326 Processed 01/01/2024 320585537 sunita STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-015-001/1968
(KIRAWALIJADID) 		1701006015NRG24041220231411404 04/12/2023 girjesh kushwah 1701006015WL021234 girjesh kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 320585537 girjeshkushwah FINO PAYMENTS BANK LTD(608001)
67 KAILARAS MP-01-006-015-001/1978
(KIRAWALIJADID) 		1701006015NRG24041220231411408 04/12/2023 mukesh 1701006015WL021234 mukesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320585537 mukesh CENTRAL BANK OF INDIA(607115)
68 KAILARAS MP-01-006-015-001/1991
(KIRAWALIJADID) 		1701006015NRG24041220231411416 04/12/2023 barelal 1701006015WL021234 barelal 00688 FINO0001001 1326 1326 Processed 01/01/2024 320585537 barelal NARMADA JHABUA GRAMIN BANK(508515)
69 KAILARAS MP-01-006-015-001/1998
(KIRAWALIJADID) 		1701006015NRG24041220231411420 04/12/2023 beerbal 1701006015WL021234 beerbal 00688 FINO0001001 1326 1326 Processed 01/01/2024 320585537 beerbal FINO PAYMENTS BANK LTD(608001)
70 KAILARAS MP-01-006-015-001/2001-A
(KIRAWALIJADID) 		1701006015NRG24041220231411423 04/12/2023 ANARSINGH 1701006015WL021234 ANARSINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 320585537 ANARSINGH CENTRAL BANK OF INDIA(607115)
71 KAILARAS MP-01-006-015-001/2004-B
(KIRAWALIJADID) 		1701006015NRG24041220231411425 04/12/2023 sorab 1701006015WL021234 sorab 00688 FINO0001001 1326 1326 Processed 01/01/2024 320585537 sorab FINO PAYMENTS BANK LTD(608001)
72 KAILARAS MP-01-006-015-001/2005-A
(KIRAWALIJADID) 		1701006015NRG24041220231411426 04/12/2023 harendra dhakar 1701006015WL021234 harendra dhakar 00688 FINO0001001 1326 1326 Processed 01/01/2024 320585537 harendradhakar CENTRAL BANK OF INDIA(607115)
73 KAILARAS MP-01-006-015-001/2006
(KIRAWALIJADID) 		1701006015NRG24041220231411427 04/12/2023 pintu gaur 1701006015WL021234 pintu gaur 00688 FINO0001001 1326 1326 Processed 01/01/2024 320585537 pintugaur STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-015-001/2006-A
(KIRAWALIJADID) 		1701006015NRG24041220231411428 04/12/2023 kalpana bairagi 1701006015WL021234 kalpana bairagi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320585537 kalpanabairagi STATE BANK OF INDIA(508548)
75 KAILARAS MP-01-006-015-001/2009-B
(KIRAWALIJADID) 		1701006015NRG24041220231411436 04/12/2023 kamlesh 1701006015WL021234 kamlesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320585537 kamlesh UCO BANK(607066)
76 KAILARAS MP-01-006-015-001/2010
(KIRAWALIJADID) 		1701006015NRG24041220231411437 04/12/2023 revati 1701006015WL021234 revati 00688 FINO0001001 1326 1326 Processed 01/01/2024 320585537 revati STATE BANK OF INDIA(508548)
77 KAILARAS MP-01-006-015-001/2010-A
(KIRAWALIJADID) 		1701006015NRG24041220231411438 04/12/2023 sarita 1701006015WL021234 sarita 00688 FINO0001001 1326 1326 Processed 01/01/2024 320585537 sarita BANK OF BARODA(606985)
78 KAILARAS MP-01-006-015-001/2011
(KIRAWALIJADID) 		1701006015NRG24041220231411439 04/12/2023 rameshver 1701006015WL021234 rameshver 00688 FINO0001001 1326 1326 Processed 01/01/2024 320585537 rameshver FINO PAYMENTS BANK LTD(608001)
79 KAILARAS MP-01-006-015-001/2011-B
(KIRAWALIJADID) 		1701006015NRG24041220231411440 04/12/2023 rabeena rawat 1701006015WL021234 rabeena rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 320585537 rabeenarawat STATE BANK OF INDIA(508548)
80 KAILARAS MP-01-006-015-001/2011-D
(KIRAWALIJADID) 		1701006015NRG24041220231411442 04/12/2023 krishna 1701006015WL021234 krishna 00688 FINO0001001 1326 1326 Processed 01/01/2024 320585537 krishna AIRTEL PAYMENTS BANK LIMITED(990288)
81 KAILARAS MP-01-006-015-001/2012
(KIRAWALIJADID) 		1701006015NRG24041220231411443 04/12/2023 siya 1701006015WL021234 siya 00688 FINO0001001 1326 1326 Processed 01/01/2024 320585537 siya FINO PAYMENTS BANK LTD(608001)
82 KAILARAS MP-01-006-015-001/2012-A
(KIRAWALIJADID) 		1701006015NRG24041220231411444 04/12/2023 rama jatav 1701006015WL021234 rama jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 320585537 ramajatav CENTRAL BANK OF INDIA(607115)
83 KAILARAS MP-01-006-015-001/2012-C
(KIRAWALIJADID) 		1701006015NRG24041220231411445 04/12/2023 ijeela jatav 1701006015WL021234 ijeela jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 320585537 ijeelajatav CENTRAL BANK OF INDIA(607115)
84 KAILARAS MP-01-006-015-001/2012-D
(KIRAWALIJADID) 		1701006015NRG24041220231411446 04/12/2023 baikunthi 1701006015WL021234 baikunthi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320585537 baikunthi UCO BANK(607066)
85 KAILARAS MP-01-006-015-001/2013
(KIRAWALIJADID) 		1701006015NRG24041220231411447 04/12/2023 sulta kushwah 1701006015WL021234 sulta kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 320585537 sultakushwah CENTRAL BANK OF INDIA(607115)
86 KAILARAS MP-01-006-015-001/2013-A
(KIRAWALIJADID) 		1701006015NRG24041220231411448 04/12/2023 ramesh 1701006015WL021234 ramesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320585537 ramesh FINO PAYMENTS BANK LTD(608001)
87 KAILARAS MP-01-006-015-001/2013-B
(KIRAWALIJADID) 		1701006015NRG24041220231411449 04/12/2023 manisha kushwah 1701006015WL021234 manisha kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 320585537 manishakushwah FINO PAYMENTS BANK LTD(608001)
88 KAILARAS MP-01-006-015-001/2013-D
(KIRAWALIJADID) 		1701006015NRG24041220231411450 04/12/2023 arati 1701006015WL021234 arati 00688 FINO0001001 1326 1326 Processed 01/01/2024 320585537 arati CENTRAL BANK OF INDIA(607115)
89 KAILARAS MP-01-006-015-001/2014-A
(KIRAWALIJADID) 		1701006015NRG24041220231411451 04/12/2023 manju 1701006015WL021234 manju 00688 FINO0001001 1326 1326 Processed 01/01/2024 320585537 manju NARMADA JHABUA GRAMIN BANK(508515)
90 KAILARAS MP-01-006-015-001/2014-B
(KIRAWALIJADID) 		1701006015NRG24041220231411452 04/12/2023 maya 1701006015WL021234 maya 00688 FINO0001001 1326 1326 Processed 01/01/2024 320585537 maya CENTRAL BANK OF INDIA(607115)
91 KAILARAS MP-01-006-015-001/2014-C
(KIRAWALIJADID) 		1701006015NRG24041220231411453 04/12/2023 kailashi 1701006015WL021234 kailashi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320585537 kailashi FINO PAYMENTS BANK LTD(608001)
92 KAILARAS MP-01-006-015-001/370
(KIRAWALIJADID) 		1701006015NRG24041220231411455 04/12/2023 suresh 1701006015WL021234 suresh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320585537 suresh STATE BANK OF INDIA(508548)
93 KAILARAS MP-01-006-015-001/377
(KIRAWALIJADID) 		1701006015NRG24041220231411456 04/12/2023 jamuna 1701006015WL021234 jamuna 00688 FINO0001001 1326 1326 Processed 01/01/2024 320585537 jamuna STATE BANK OF INDIA(508548)
94 KAILARAS MP-01-006-015-001/667
(KIRAWALIJADID) 		1701006015NRG24041220231411457 04/12/2023 MANIRAM KUSHWAH 1701006015WL021234 MANIRAM KUSHWAH 00688 FINO0001001 1326 1326 Processed 01/01/2024 320585537 MANIRAMKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
95 KAILARAS MP-01-006-015-001/857
(KIRAWALIJADID) 		1701006015NRG24041220231411463 04/12/2023 Raghbendra 1701006015WL021234 Raghbendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 320585537 Raghbendra STATE BANK OF INDIA(508548)
96 KAILARAS MP-01-006-015-001/873
(KIRAWALIJADID) 		1701006015NRG24041220231411466 04/12/2023 kiran 1701006015WL021234 kiran 00688 FINO0001001 1326 1326 Processed 01/01/2024 320585537 kiran PUNJAB NATIONAL BANK(508568)
97 KAILARAS MP-01-006-015-001/884
(KIRAWALIJADID) 		1701006015NRG24041220231411470 04/12/2023 mithalesh 1701006015WL021234 mithalesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320585537 mithalesh PUNJAB NATIONAL BANK(508568)
98 KAILARAS MP-01-006-015-001/901
(KIRAWALIJADID) 		1701006015NRG24041220231411471 04/12/2023 laxmi 1701006015WL021234 laxmi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320585537 laxmi CENTRAL BANK OF INDIA(607115)
99 KAILARAS MP-01-006-015-001/911
(KIRAWALIJADID) 		1701006015NRG24041220231411472 04/12/2023 rupvati 1701006015WL021234 rupvati 00688 FINO0001001 1326 1326 Processed 01/01/2024 320585537 rupvati STATE BANK OF INDIA(508548)
100 KAILARAS MP-01-006-015-001/913
(KIRAWALIJADID) 		1701006015NRG24041220231411473 04/12/2023 sevanti 1701006015WL021234 sevanti 00688 FINO0001001 1326 1326 Processed 01/01/2024 320585537 sevanti PUNJAB & SIND BANK(607087)
101 KAILARAS MP-01-006-015-001/914
(KIRAWALIJADID) 		1701006015NRG24041220231411474 04/12/2023 babita 1701006015WL021234 babita 00688 FINO0001001 1326 1326 Processed 01/01/2024 320585537 babita STATE BANK OF INDIA(508548)
102 KAILARAS MP-01-006-015-001/915
(KIRAWALIJADID) 		1701006015NRG24041220231411475 04/12/2023 malti 1701006015WL021234 malti 00688 FINO0001001 1326 1326 Processed 01/01/2024 320585537 malti BANK OF BARODA(606985)
103 KAILARAS MP-01-006-015-001/927
(KIRAWALIJADID) 		1701006015NRG24041220231411478 04/12/2023 khushi 1701006015WL021234 khushi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320585537 khushi BANK OF INDIA(508505)
104 KAILARAS MP-01-006-015-001/932
(KIRAWALIJADID) 		1701006015NRG24041220231411479 04/12/2023 deepa 1701006015WL021234 deepa 00688 FINO0001001 1326 1326 Processed 01/01/2024 320585537 deepa STATE BANK OF INDIA(508548)
105 KAILARAS MP-01-006-015-001/933
(KIRAWALIJADID) 		1701006015NRG24041220231411480 04/12/2023 sangeeta 1701006015WL021234 sangeeta 00688 FINO0001001 1326 1326 Processed 01/01/2024 320585537 sangeeta UCO BANK(607066)
106 KAILARAS MP-01-006-015-001/934
(KIRAWALIJADID) 		1701006015NRG24041220231411481 04/12/2023 rekha kushwh 1701006015WL021234 rekha kushwh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320585537 rekhakushwh STATE BANK OF INDIA(508548)
107 KAILARAS MP-01-006-015-001/944
(KIRAWALIJADID) 		1701006015NRG24041220231411484 04/12/2023 tara 1701006015WL021234 tara 00688 FINO0001001 1326 1326 Processed 01/01/2024 320585537 tara BANK OF BARODA(606985)
SubTotal 78234 78234
108 KAILARAS MP-01-006-015-001/1963
(KIRAWALIJADID) 		1701006015NRG24041220231411400 04/12/2023 baikunthi rawat 1701006015WL021234 baikunthi rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320585537 baikunthirawat CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
109 KAILARAS MP-01-006-015-001/1489
(KIRAWALIJADID) 		1701006015NRG24041220231411376 04/12/2023 dauji kushwah 1701006015WL021234 dauji kushwah 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320585537 daujikushwah STATE BANK OF INDIA(508548)
110 KAILARAS MP-01-006-015-001/1612
(KIRAWALIJADID) 		1701006015NRG24041220231411378 04/12/2023 Mukesh 1701006015WL021234 Mukesh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320585537 Mukesh FINO PAYMENTS BANK LTD(608001)
111 KAILARAS MP-01-006-015-001/1613
(KIRAWALIJADID) 		1701006015NRG24041220231411379 04/12/2023 Meenesh 1701006015WL021234 Meenesh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320585537 Meenesh PUNJAB NATIONAL BANK(508568)
112 KAILARAS MP-01-006-015-001/1651
(KIRAWALIJADID) 		1701006015NRG24041220231411384 04/12/2023 Shailendra 1701006015WL021234 Shailendra 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320585537 Shailendra STATE BANK OF INDIA(508548)
113 KAILARAS MP-01-006-015-001/1702
(KIRAWALIJADID) 		1701006015NRG24041220231411386 04/12/2023 rajveer 1701006015WL021234 rajveer 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320585537 rajveer UCO BANK(607066)
SubTotal 6630 6630
Total 149838 149838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_041223APB_FTO_373929 Central Bank Of India CBIN0280782 KELARES 14586
2 KAILARAS MP1701006_041223APB_FTO_373929 Punjab National Bank PUNB0268100 BAGCHINI 1326
3 KAILARAS MP1701006_041223APB_FTO_373929 State Bank of India SBIN0003761 ADB JOURA 1326
4 KAILARAS MP1701006_041223APB_FTO_373929 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 22542
5 KAILARAS MP1701006_041223APB_FTO_373929 State Bank of India SBIN0030092 JOURA 3978
6 KAILARAS MP1701006_041223APB_FTO_373929 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 5304
7 KAILARAS MP1701006_041223APB_FTO_373929 UCO Bank UCBA0001429 SABALGARH 14586
8 KAILARAS MP1701006_041223APB_FTO_373929 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 78234
9 KAILARAS MP1701006_041223APB_FTO_373929 India Post Payments Bank IPOS0000001 Morena 1326
10 KAILARAS MP1701006_041223APB_FTO_373929 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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