Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:11:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_050723APB_FTO_148053
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-01-006-041-002/1012
(SINGACHOLI) 		1701006041NRG24050720230423919 05/07/2023 CHABIRAM 1701006041WL005595 CHABIRAM 00089 CBIN0280782 1326 1326 Processed 11/07/2023 807583922 CHABIRAM STATE BANK OF INDIA(508548)
2 KAILARAS MP-01-006-041-002/1039
(SINGACHOLI) 		1701006041NRG24050720230423926 05/07/2023 dauji 1701006041WL005595 dauji 00089 CBIN0280782 1326 1326 Processed 11/07/2023 807583922 dauji FINO PAYMENTS BANK LTD(608001)
3 KAILARAS MP-01-006-041-002/1046
(SINGACHOLI) 		1701006041NRG24050720230423928 05/07/2023 yogendra 1701006041WL005595 yogendra 00089 CBIN0280782 1326 1326 Processed 11/07/2023 807583922 yogendra STATE BANK OF INDIA(508548)
4 KAILARAS MP-01-006-041-002/1077
(SINGACHOLI) 		1701006041NRG24050720230423933 05/07/2023 vikash 1701006041WL005595 vikash 00089 CBIN0280782 1326 1326 Processed 12/07/2023 807583922 vikash CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-041-002/110-A
(SINGACHOLI) 		1701006041NRG24050720230423935 05/07/2023 anita 1701006041WL005595 anita 00089 CBIN0280782 1326 1326 Processed 12/07/2023 807583922 anita CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-041-002/1221
(SINGACHOLI) 		1701006041NRG24050720230423944 05/07/2023 kalpana 1701006041WL005595 kalpana 00089 CBIN0280782 1326 1326 Processed 11/07/2023 807583922 kalpana STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-041-002/138-A
(SINGACHOLI) 		1701006041NRG24050720230423964 05/07/2023 anita 1701006041WL005595 anita 00089 CBIN0280782 1326 1326 Processed 12/07/2023 807583922 anita CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-041-002/478
(SINGACHOLI) 		1701006041NRG24050720230423985 05/07/2023 MEENA 1701006041WL005595 MEENA 00089 CBIN0280782 1326 1326 Processed 11/07/2023 807583922 MEENA STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-041-002/480
(SINGACHOLI) 		1701006041NRG24050720230423986 05/07/2023 RAJESH 1701006041WL005595 RAJESH 00089 CBIN0280782 1326 1326 Processed 12/07/2023 807583922 RAJESH CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-041-003/925
(SINGACHOLI) 		1701006041NRG24050720230424053 05/07/2023 sandeep 1701006041WL005595 sandeep 00089 CBIN0280782 1326 1326 Processed 11/07/2023 807583922 sandeep NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
11 KAILARAS MP-01-006-041-002/702
(SINGACHOLI) 		1701006041NRG24050720230423996 05/07/2023 MAHESH 1701006041WL005595 MAHESH 00089 CBIN0282175 1326 1326 Processed 11/07/2023 807583922 MAHESH UCO BANK(607066)
12 KAILARAS MP-01-006-041-003/1208
(SINGACHOLI) 		1701006041NRG24050720230424012 05/07/2023 rahul 1701006041WL005595 rahul 00089 CBIN0282175 1326 1326 Processed 11/07/2023 807583922 rahul FINO PAYMENTS BANK LTD(608001)
13 KAILARAS MP-01-006-041-003/917
(SINGACHOLI) 		1701006041NRG24050720230424052 05/07/2023 kamha 1701006041WL005595 kamha 00089 CBIN0282175 1326 1326 Processed 11/07/2023 807583922 kamha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
14 KAILARAS MP-01-006-041-003/935
(SINGACHOLI) 		1701006041NRG24050720230424054 05/07/2023 sachin 1701006041WL005595 sachin 00168 ICIC0001715 1326 1326 Processed 11/07/2023 807583922 sachin STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 KAILARAS MP-01-006-041-002/1276
(SINGACHOLI) 		1701006041NRG24050720230423950 05/07/2023 matadeen 1701006041WL005595 matadeen 00415 SBIN0000430 1326 1326 Processed 11/07/2023 807583922 matadeen HDFC BANK LTD(607152)
SubTotal 1326 1326
16 KAILARAS MP-01-006-041-003/1218
(SINGACHOLI) 		1701006041NRG24050720230424014 05/07/2023 BRAJESH 1701006041WL005595 BRAJESH 00415 SBIN0004351 1326 1326 Processed 11/07/2023 807583922 BRAJESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 KAILARAS MP-01-006-041-002/1010
(SINGACHOLI) 		1701006041NRG24050720230423918 05/07/2023 mamata 1701006041WL005595 mamata 00415 SBIN0010845 1326 1326 Processed 11/07/2023 807583922 mamata NARMADA JHABUA GRAMIN BANK(508515)
18 KAILARAS MP-01-006-041-002/1013
(SINGACHOLI) 		1701006041NRG24050720230423920 05/07/2023 BALIRAM 1701006041WL005595 BALIRAM 00415 SBIN0010845 1326 1326 Processed 11/07/2023 807583922 BALIRAM STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-041-002/1014
(SINGACHOLI) 		1701006041NRG24050720230423921 05/07/2023 SATENDRA 1701006041WL005595 SATENDRA 00415 SBIN0010845 1326 1326 Processed 11/07/2023 807583922 SATENDRA STATE BANK OF INDIA(508548)
20 KAILARAS MP-01-006-041-002/102-A
(SINGACHOLI) 		1701006041NRG24050720230423922 05/07/2023 NEERAJ 1701006041WL005595 NEERAJ 00415 SBIN0010845 1326 1326 Processed 12/07/2023 807583922 NEERAJ CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-041-002/1026
(SINGACHOLI) 		1701006041NRG24050720230423923 05/07/2023 nir 1701006041WL005595 nir 00415 SBIN0010845 1326 1326 Processed 11/07/2023 807583922 nir STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-041-002/1041
(SINGACHOLI) 		1701006041NRG24050720230423927 05/07/2023 radheshyam 1701006041WL005595 radheshyam 00415 SBIN0010845 1326 1326 Processed 11/07/2023 807583922 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
23 KAILARAS MP-01-006-041-002/105-A
(SINGACHOLI) 		1701006041NRG24050720230423930 05/07/2023 VASUDEB 1701006041WL005595 VASUDEB 00415 SBIN0010845 1326 1326 Processed 11/07/2023 807583922 VASUDEB STATE BANK OF INDIA(508548)
24 KAILARAS MP-01-006-041-002/1060
(SINGACHOLI) 		1701006041NRG24050720230423931 05/07/2023 ajeet 1701006041WL005595 ajeet 00415 SBIN0010845 1326 1326 Processed 11/07/2023 807583922 ajeet STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-041-002/1071
(SINGACHOLI) 		1701006041NRG24050720230423932 05/07/2023 manmohan 1701006041WL005595 manmohan 00415 SBIN0010845 1326 1326 Processed 11/07/2023 807583922 manmohan STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-041-002/111-A
(SINGACHOLI) 		1701006041NRG24050720230423936 05/07/2023 RAJAKO 1701006041WL005595 RAJAKO 00415 SBIN0010845 1326 1326 Processed 12/07/2023 807583922 RAJAKO CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-041-002/112-A
(SINGACHOLI) 		1701006041NRG24050720230423937 05/07/2023 HAKIM 1701006041WL005595 HAKIM 00415 SBIN0010845 1326 1326 Processed 11/07/2023 807583922 HAKIM STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-041-002/113-B
(SINGACHOLI) 		1701006041NRG24050720230423938 05/07/2023 SAKUNTALA 1701006041WL005595 SAKUNTALA 00415 SBIN0010845 1326 1326 Processed 11/07/2023 807583922 SAKUNTALA STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-041-002/1204
(SINGACHOLI) 		1701006041NRG24050720230423941 05/07/2023 banti 1701006041WL005595 banti 00415 SBIN0010845 1326 1326 Processed 11/07/2023 807583922 banti STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-041-002/1229
(SINGACHOLI) 		1701006041NRG24050720230423945 05/07/2023 sonu 1701006041WL005595 sonu 00415 SBIN0010845 1326 1326 Processed 11/07/2023 807583922 sonu STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-041-002/140-A
(SINGACHOLI) 		1701006041NRG24050720230423965 05/07/2023 BHAGAVAN SINGH 1701006041WL005595 BHAGAVAN SINGH 00415 SBIN0010845 1326 1326 Processed 11/07/2023 807583922 BHAGAVANSINGH STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-041-002/145-A
(SINGACHOLI) 		1701006041NRG24050720230423966 05/07/2023 RAUY SINGH 1701006041WL005595 RAUY SINGH 00415 SBIN0010845 1326 1326 Processed 11/07/2023 807583922 RAUYSINGH STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-041-002/153-A
(SINGACHOLI) 		1701006041NRG24050720230423967 05/07/2023 MOHAR SINGH 1701006041WL005595 MOHAR SINGH 00415 SBIN0010845 1326 1326 Processed 11/07/2023 807583922 MOHARSINGH STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-041-002/173-A
(SINGACHOLI) 		1701006041NRG24050720230423970 05/07/2023 RAJU 1701006041WL005595 RAJU 00415 SBIN0010845 1326 1326 Processed 11/07/2023 807583922 RAJU NARMADA JHABUA GRAMIN BANK(508515)
35 KAILARAS MP-01-006-041-002/273
(SINGACHOLI) 		1701006041NRG24050720230423976 05/07/2023 AMARAT LAL 1701006041WL005595 AMARAT LAL 00415 SBIN0010845 1326 1326 Processed 11/07/2023 807583922 AMARATLAL STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-041-002/380
(SINGACHOLI) 		1701006041NRG24050720230423983 05/07/2023 REENA 1701006041WL005595 REENA 00415 SBIN0010845 1326 1326 Processed 11/07/2023 807583922 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KAILARAS MP-01-006-041-002/39
(SINGACHOLI) 		1701006041NRG24050720230423984 05/07/2023 MEERA 1701006041WL005595 MEERA 00415 SBIN0010845 1326 1326 Processed 11/07/2023 807583922 MEERA STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-041-002/512
(SINGACHOLI) 		1701006041NRG24050720230423987 05/07/2023 chandra prakash 1701006041WL005595 chandra prakash 00415 SBIN0010845 1326 1326 Processed 11/07/2023 807583922 chandraprakash STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-041-002/540
(SINGACHOLI) 		1701006041NRG24050720230423988 05/07/2023 lokendra 1701006041WL005595 lokendra 00415 SBIN0010845 1326 1326 Processed 11/07/2023 807583922 lokendra NARMADA JHABUA GRAMIN BANK(508515)
40 KAILARAS MP-01-006-041-002/549
(SINGACHOLI) 		1701006041NRG24050720230423989 05/07/2023 ramgopal 1701006041WL005595 ramgopal 00415 SBIN0010845 1326 1326 Processed 11/07/2023 807583922 ramgopal STATE BANK OF INDIA(508548)
41 KAILARAS MP-01-006-041-002/561
(SINGACHOLI) 		1701006041NRG24050720230423990 05/07/2023 RINKU 1701006041WL005595 RINKU 00415 SBIN0010845 1326 1326 Processed 11/07/2023 807583922 RINKU STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-041-002/567
(SINGACHOLI) 		1701006041NRG24050720230423992 05/07/2023 MAHESH 1701006041WL005595 MAHESH 00415 SBIN0010845 1326 1326 Processed 11/07/2023 807583922 MAHESH STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-041-003/1029
(SINGACHOLI) 		1701006041NRG24050720230424000 05/07/2023 dileep 1701006041WL005595 dileep 00415 SBIN0010845 1326 1326 Processed 11/07/2023 807583922 dileep STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-041-003/1030
(SINGACHOLI) 		1701006041NRG24050720230424001 05/07/2023 berendra 1701006041WL005595 berendra 00415 SBIN0010845 1326 1326 Processed 11/07/2023 807583922 berendra STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-041-003/1036
(SINGACHOLI) 		1701006041NRG24050720230424002 05/07/2023 suneel 1701006041WL005595 suneel 00415 SBIN0010845 1326 1326 Processed 11/07/2023 807583922 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
46 KAILARAS MP-01-006-041-003/1178
(SINGACHOLI) 		1701006041NRG24050720230424005 05/07/2023 darshan 1701006041WL005595 darshan 00415 SBIN0010845 1326 1326 Processed 11/07/2023 807583922 darshan STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-041-003/1180
(SINGACHOLI) 		1701006041NRG24050720230424007 05/07/2023 vijay 1701006041WL005595 vijay 00415 SBIN0010845 1326 1326 Processed 11/07/2023 807583922 vijay STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-041-003/1206
(SINGACHOLI) 		1701006041NRG24050720230424010 05/07/2023 ramprakash 1701006041WL005595 ramprakash 00415 SBIN0010845 1326 1326 Processed 11/07/2023 807583922 ramprakash STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-041-003/1207
(SINGACHOLI) 		1701006041NRG24050720230424011 05/07/2023 akash 1701006041WL005595 akash 00415 SBIN0010845 1326 1326 Processed 11/07/2023 807583922 akash STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-041-003/1223
(SINGACHOLI) 		1701006041NRG24050720230424017 05/07/2023 rajani 1701006041WL005595 rajani 00415 SBIN0010845 1326 1326 Processed 11/07/2023 807583922 rajani UCO BANK(607066)
51 KAILARAS MP-01-006-041-003/202-A
(SINGACHOLI) 		1701006041NRG24050720230424028 05/07/2023 SURENDRA 1701006041WL005595 SURENDRA 00415 SBIN0010845 1326 1326 Processed 11/07/2023 807583922 SURENDRA FINO PAYMENTS BANK LTD(608001)
52 KAILARAS MP-01-006-041-003/203-A
(SINGACHOLI) 		1701006041NRG24050720230424029 05/07/2023 KALEECHARAN 1701006041WL005595 KALEECHARAN 00415 SBIN0010845 1326 1326 Processed 11/07/2023 807583922 KALEECHARAN STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-041-003/206-A
(SINGACHOLI) 		1701006041NRG24050720230424030 05/07/2023 munnalal 1701006041WL005595 munnalal 00415 SBIN0010845 1326 1326 Processed 11/07/2023 807583922 munnalal NARMADA JHABUA GRAMIN BANK(508515)
54 KAILARAS MP-01-006-041-003/209-A
(SINGACHOLI) 		1701006041NRG24050720230424031 05/07/2023 dharmendra 1701006041WL005595 dharmendra 00415 SBIN0010845 1326 1326 Processed 11/07/2023 807583922 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
55 KAILARAS MP-01-006-041-003/212-A
(SINGACHOLI) 		1701006041NRG24050720230424032 05/07/2023 kamal 1701006041WL005595 kamal 00415 SBIN0010845 1326 1326 Processed 11/07/2023 807583922 kamal STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-041-003/215-A
(SINGACHOLI) 		1701006041NRG24050720230424033 05/07/2023 SURAKSHA 1701006041WL005595 SURAKSHA 00415 SBIN0010845 1326 1326 Processed 11/07/2023 807583922 SURAKSHA STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-041-003/217-A
(SINGACHOLI) 		1701006041NRG24050720230424034 05/07/2023 shiv singh 1701006041WL005595 shiv singh 00415 SBIN0010845 1326 1326 Processed 11/07/2023 807583922 shivsingh STATE BANK OF INDIA(508548)
58 KAILARAS MP-01-006-041-003/219-A
(SINGACHOLI) 		1701006041NRG24050720230424036 05/07/2023 SHIVKUMAR 1701006041WL005595 SHIVKUMAR 00415 SBIN0010845 1326 1326 Processed 11/07/2023 807583922 SHIVKUMAR STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-041-003/222-A
(SINGACHOLI) 		1701006041NRG24050720230424037 05/07/2023 MEENA KUSHWAH 1701006041WL005595 MEENA KUSHWAH 00415 SBIN0010845 1326 1326 Processed 11/07/2023 807583922 MEENAKUSHWAH STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-041-003/223-A
(SINGACHOLI) 		1701006041NRG24050720230424038 05/07/2023 GIRRAJ 1701006041WL005595 GIRRAJ 00415 SBIN0010845 1326 1326 Processed 11/07/2023 807583922 GIRRAJ STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-041-003/232-A
(SINGACHOLI) 		1701006041NRG24050720230424041 05/07/2023 brajesh 1701006041WL005595 brajesh 00415 SBIN0010845 1326 1326 Processed 11/07/2023 807583922 brajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 59670 59670
62 KAILARAS MP-01-006-041-003/233-A
(SINGACHOLI) 		1701006041NRG24050720230424042 05/07/2023 rekha 1701006041WL005595 rekha 00415 SBIN0030091 1326 1326 Processed 11/07/2023 807583922 rekha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 KAILARAS MP-01-006-041-002/1
(SINGACHOLI) 		1701006041NRG24050720230423917 05/07/2023 samant 1701006041WL005595 samant 00415 SBIN0030439 1326 1326 Processed 11/07/2023 807583922 samant STATE BANK OF INDIA(508548)
64 KAILARAS MP-01-006-041-002/1032
(SINGACHOLI) 		1701006041NRG24050720230423924 05/07/2023 teekaram 1701006041WL005595 teekaram 00415 SBIN0030439 1326 1326 Processed 11/07/2023 807583922 teekaram STATE BANK OF INDIA(508548)
65 KAILARAS MP-01-006-041-002/1037
(SINGACHOLI) 		1701006041NRG24050720230423925 05/07/2023 rajani 1701006041WL005595 rajani 00415 SBIN0030439 1326 1326 Processed 11/07/2023 807583922 rajani STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-041-002/1048
(SINGACHOLI) 		1701006041NRG24050720230423929 05/07/2023 shriniwas 1701006041WL005595 shriniwas 00415 SBIN0030439 1326 1326 Processed 11/07/2023 807583922 shriniwas STATE BANK OF INDIA(508548)
67 KAILARAS MP-01-006-041-002/11
(SINGACHOLI) 		1701006041NRG24050720230423934 05/07/2023 SHILA 1701006041WL005595 SHILA 00415 SBIN0030439 1326 1326 Processed 11/07/2023 807583922 SHILA STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-041-002/117
(SINGACHOLI) 		1701006041NRG24050720230423939 05/07/2023 KOKSINGH 1701006041WL005595 KOKSINGH 00415 SBIN0030439 1326 1326 Processed 11/07/2023 807583922 KOKSINGH UCO BANK(607066)
69 KAILARAS MP-01-006-041-002/1216
(SINGACHOLI) 		1701006041NRG24050720230423943 05/07/2023 haluka 1701006041WL005595 haluka 00415 SBIN0030439 1326 1326 Processed 11/07/2023 807583922 haluka STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-041-002/1268
(SINGACHOLI) 		1701006041NRG24050720230423949 05/07/2023 ramesh 1701006041WL005595 ramesh 00415 SBIN0030439 1326 1326 Processed 11/07/2023 807583922 ramesh STATE BANK OF INDIA(508548)
71 KAILARAS MP-01-006-041-002/135
(SINGACHOLI) 		1701006041NRG24050720230423963 05/07/2023 RAMOTAR 1701006041WL005595 RAMOTAR 00415 SBIN0030439 1326 1326 Processed 11/07/2023 807583922 RAMOTAR STATE BANK OF INDIA(508548)
72 KAILARAS MP-01-006-041-002/16
(SINGACHOLI) 		1701006041NRG24050720230423968 05/07/2023 hajari 1701006041WL005595 hajari 00415 SBIN0030439 1326 1326 Processed 12/07/2023 807583922 hajari CENTRAL BANK OF INDIA(607115)
73 KAILARAS MP-01-006-041-002/223
(SINGACHOLI) 		1701006041NRG24050720230423972 05/07/2023 pappu 1701006041WL005595 pappu 00415 SBIN0030439 1326 1326 Processed 11/07/2023 807583922 pappu STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-041-002/227
(SINGACHOLI) 		1701006041NRG24050720230423973 05/07/2023 GIRRAJ 1701006041WL005595 GIRRAJ 00415 SBIN0030439 1326 1326 Processed 11/07/2023 807583922 GIRRAJ NARMADA JHABUA GRAMIN BANK(508515)
75 KAILARAS MP-01-006-041-002/247
(SINGACHOLI) 		1701006041NRG24050720230423974 05/07/2023 LAXMINARAYAN 1701006041WL005595 LAXMINARAYAN 00415 SBIN0030439 1326 1326 Processed 11/07/2023 807583922 LAXMINARAYAN STATE BANK OF INDIA(508548)
76 KAILARAS MP-01-006-041-002/262
(SINGACHOLI) 		1701006041NRG24050720230423975 05/07/2023 samanti 1701006041WL005595 samanti 00415 SBIN0030439 1326 1326 Processed 11/07/2023 807583922 samanti STATE BANK OF INDIA(508548)
77 KAILARAS MP-01-006-041-002/278
(SINGACHOLI) 		1701006041NRG24050720230423978 05/07/2023 RAMLAL 1701006041WL005595 RAMLAL 00415 SBIN0030439 1326 1326 Processed 11/07/2023 807583922 RAMLAL STATE BANK OF INDIA(508548)
78 KAILARAS MP-01-006-041-002/280
(SINGACHOLI) 		1701006041NRG24050720230423979 05/07/2023 Chintaman 1701006041WL005595 Chintaman 00415 SBIN0030439 1326 1326 Processed 12/07/2023 807583922 Chintaman CENTRAL BANK OF INDIA(607115)
79 KAILARAS MP-01-006-041-002/286
(SINGACHOLI) 		1701006041NRG24050720230423980 05/07/2023 AMAR 1701006041WL005595 AMAR 00415 SBIN0030439 1326 1326 Processed 11/07/2023 807583922 AMAR NARMADA JHABUA GRAMIN BANK(508515)
80 KAILARAS MP-01-006-041-002/331
(SINGACHOLI) 		1701006041NRG24050720230423981 05/07/2023 PAVAN KUMAR 1701006041WL005595 PAVAN KUMAR 00415 SBIN0030439 1326 1326 Processed 11/07/2023 807583922 PAVANKUMAR STATE BANK OF INDIA(508548)
81 KAILARAS MP-01-006-041-002/371
(SINGACHOLI) 		1701006041NRG24050720230423982 05/07/2023 ASHOK 1701006041WL005595 ASHOK 00415 SBIN0030439 1326 1326 Processed 11/07/2023 807583922 ASHOK STATE BANK OF INDIA(508548)
82 KAILARAS MP-01-006-041-002/66
(SINGACHOLI) 		1701006041NRG24050720230423993 05/07/2023 ramhet 1701006041WL005595 ramhet 00415 SBIN0030439 1326 1326 Processed 11/07/2023 807583922 ramhet STATE BANK OF INDIA(508548)
83 KAILARAS MP-01-006-041-003/1040
(SINGACHOLI) 		1701006041NRG24050720230424003 05/07/2023 naresh 1701006041WL005595 naresh 00415 SBIN0030439 1326 1326 Processed 11/07/2023 807583922 naresh STATE BANK OF INDIA(508548)
84 KAILARAS MP-01-006-041-003/200-A
(SINGACHOLI) 		1701006041NRG24050720230424026 05/07/2023 BANAVARI 1701006041WL005595 BANAVARI 00415 SBIN0030439 1326 1326 Processed 11/07/2023 807583922 BANAVARI UCO BANK(607066)
85 KAILARAS MP-01-006-041-003/201-A
(SINGACHOLI) 		1701006041NRG24050720230424027 05/07/2023 geeta 1701006041WL005595 geeta 00415 SBIN0030439 1326 1326 Processed 11/07/2023 807583922 geeta NARMADA JHABUA GRAMIN BANK(508515)
86 KAILARAS MP-01-006-041-003/218-A
(SINGACHOLI) 		1701006041NRG24050720230424035 05/07/2023 manoj 1701006041WL005595 manoj 00415 SBIN0030439 1326 1326 Rejected 13/07/2023 807583922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 KAILARAS MP-01-006-041-003/231-A
(SINGACHOLI) 		1701006041NRG24050720230424040 05/07/2023 mohan 1701006041WL005595 mohan 00415 SBIN0030439 1326 1326 Processed 11/07/2023 807583922 mohan STATE BANK OF INDIA(508548)
SubTotal 33150 33150
88 KAILARAS MP-01-006-041-002/1263
(SINGACHOLI) 		1701006041NRG24050720230423948 05/07/2023 brajmohan 1701006041WL005595 brajmohan 00462 UCBA0001429 1326 1326 Processed 11/07/2023 807583922 brajmohan UCO BANK(607066)
89 KAILARAS MP-01-006-041-002/220
(SINGACHOLI) 		1701006041NRG24050720230423971 05/07/2023 GANGARAM 1701006041WL005595 GANGARAM 00462 UCBA0001429 1326 1326 Processed 11/07/2023 807583922 GANGARAM STATE BANK OF INDIA(508548)
90 KAILARAS MP-01-006-041-002/562
(SINGACHOLI) 		1701006041NRG24050720230423991 05/07/2023 CHIROJI 1701006041WL005595 CHIROJI 00462 UCBA0001429 1326 1326 Processed 11/07/2023 807583922 CHIROJI STATE BANK OF INDIA(508548)
91 KAILARAS MP-01-006-041-002/804
(SINGACHOLI) 		1701006041NRG24050720230423997 05/07/2023 rameswar 1701006041WL005595 rameswar 00462 UCBA0001429 1326 1326 Processed 11/07/2023 807583922 rameswar UCO BANK(607066)
92 KAILARAS MP-01-006-041-002/806
(SINGACHOLI) 		1701006041NRG24050720230423998 05/07/2023 ranveer 1701006041WL005595 ranveer 00462 UCBA0001429 1326 1326 Processed 11/07/2023 807583922 ranveer STATE BANK OF INDIA(508548)
93 KAILARAS MP-01-006-041-003/900
(SINGACHOLI) 		1701006041NRG24050720230424043 05/07/2023 hotam 1701006041WL005595 hotam 00462 UCBA0001429 1326 1326 Processed 11/07/2023 807583922 hotam STATE BANK OF INDIA(508548)
94 KAILARAS MP-01-006-041-003/901
(SINGACHOLI) 		1701006041NRG24050720230424044 05/07/2023 rammurti 1701006041WL005595 rammurti 00462 UCBA0001429 1326 1326 Processed 11/07/2023 807583922 rammurti UCO BANK(607066)
95 KAILARAS MP-01-006-041-003/903
(SINGACHOLI) 		1701006041NRG24050720230424045 05/07/2023 satyaveer 1701006041WL005595 satyaveer 00462 UCBA0001429 1326 1326 Processed 11/07/2023 807583922 satyaveer NARMADA JHABUA GRAMIN BANK(508515)
96 KAILARAS MP-01-006-041-003/905
(SINGACHOLI) 		1701006041NRG24050720230424046 05/07/2023 visharam 1701006041WL005595 visharam 00462 UCBA0001429 1326 1326 Processed 11/07/2023 807583922 visharam STATE BANK OF INDIA(508548)
97 KAILARAS MP-01-006-041-003/908
(SINGACHOLI) 		1701006041NRG24050720230424047 05/07/2023 harish 1701006041WL005595 harish 00462 UCBA0001429 1326 1326 Processed 11/07/2023 807583922 harish NARMADA JHABUA GRAMIN BANK(508515)
98 KAILARAS MP-01-006-041-003/909
(SINGACHOLI) 		1701006041NRG24050720230424048 05/07/2023 brandavan 1701006041WL005595 brandavan 00462 UCBA0001429 1326 1326 Processed 11/07/2023 807583922 brandavan NARMADA JHABUA GRAMIN BANK(508515)
99 KAILARAS MP-01-006-041-003/910
(SINGACHOLI) 		1701006041NRG24050720230424049 05/07/2023 mukesh 1701006041WL005595 mukesh 00462 UCBA0001429 1326 1326 Processed 11/07/2023 807583922 mukesh UCO BANK(607066)
100 KAILARAS MP-01-006-041-003/911
(SINGACHOLI) 		1701006041NRG24050720230424050 05/07/2023 deepak 1701006041WL005595 deepak 00462 UCBA0001429 1326 1326 Processed 11/07/2023 807583922 deepak NARMADA JHABUA GRAMIN BANK(508515)
101 KAILARAS MP-01-006-041-003/912
(SINGACHOLI) 		1701006041NRG24050720230424051 05/07/2023 mukesh 1701006041WL005595 mukesh 00462 UCBA0001429 1326 1326 Processed 11/07/2023 807583922 mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
102 KAILARAS MP-01-006-041-002/1214
(SINGACHOLI) 		1701006041NRG24050720230423942 05/07/2023 narendra 1701006041WL005595 narendra 00688 FINO0001001 1326 1326 Processed 11/07/2023 807583922 narendra STATE BANK OF INDIA(508548)
103 KAILARAS MP-01-006-041-002/1250
(SINGACHOLI) 		1701006041NRG24050720230423946 05/07/2023 narottam 1701006041WL005595 narottam 00688 FINO0001001 1326 1326 Processed 11/07/2023 807583922 narottam STATE BANK OF INDIA(508548)
104 KAILARAS MP-01-006-041-002/1251
(SINGACHOLI) 		1701006041NRG24050720230423947 05/07/2023 rambeer 1701006041WL005595 rambeer 00688 FINO0001001 1326 1326 Processed 11/07/2023 807583922 rambeer STATE BANK OF INDIA(508548)
105 KAILARAS MP-01-006-041-002/1308
(SINGACHOLI) 		1701006041NRG24050720230423953 05/07/2023 POOJA 1701006041WL005595 POOJA 00688 FINO0001001 1326 1326 Processed 11/07/2023 807583922 POOJA STATE BANK OF INDIA(508548)
106 KAILARAS MP-01-006-041-002/1317
(SINGACHOLI) 		1701006041NRG24050720230423957 05/07/2023 dharmendra 1701006041WL005595 dharmendra 00688 FINO0001001 1326 1326 Processed 12/07/2023 807583922 dharmendra CENTRAL BANK OF INDIA(607115)
107 KAILARAS MP-01-006-041-002/1334
(SINGACHOLI) 		1701006041NRG24050720230423959 05/07/2023 pradeep 1701006041WL005595 pradeep 00688 FINO0001001 1326 1326 Processed 11/07/2023 807583922 pradeep STATE BANK OF INDIA(508548)
108 KAILARAS MP-01-006-041-002/1344
(SINGACHOLI) 		1701006041NRG24050720230423962 05/07/2023 CHANDRAkala 1701006041WL005595 CHANDRAkala 00688 FINO0001001 1326 1326 Processed 11/07/2023 807583922 CHANDRAkala STATE BANK OF INDIA(508548)
109 KAILARAS MP-01-006-041-002/164
(SINGACHOLI) 		1701006041NRG24050720230423969 05/07/2023 SHIVIRAM 1701006041WL005595 SHIVIRAM 00688 FINO0001001 1326 1326 Processed 11/07/2023 807583922 SHIVIRAM STATE BANK OF INDIA(508548)
110 KAILARAS MP-01-006-041-003/1179
(SINGACHOLI) 		1701006041NRG24050720230424006 05/07/2023 deepak 1701006041WL005595 deepak 00688 FINO0001001 1326 1326 Processed 11/07/2023 807583922 deepak AIRTEL PAYMENTS BANK LIMITED(990288)
111 KAILARAS MP-01-006-041-003/1181
(SINGACHOLI) 		1701006041NRG24050720230424008 05/07/2023 mohan 1701006041WL005595 mohan 00688 FINO0001001 1326 1326 Processed 11/07/2023 807583922 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
112 KAILARAS MP-01-006-041-003/1220
(SINGACHOLI) 		1701006041NRG24050720230424015 05/07/2023 RAMLATA 1701006041WL005595 RAMLATA 00688 FINO0001001 1326 1326 Processed 12/07/2023 807583922 RAMLATA CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
113 KAILARAS MP-01-006-041-002/1288
(SINGACHOLI) 		1701006041NRG24050720230423952 05/07/2023 harishankar 1701006041WL005595 harishankar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807583922 harishankar NARMADA JHABUA GRAMIN BANK(508515)
114 KAILARAS MP-01-006-041-003/1026
(SINGACHOLI) 		1701006041NRG24050720230423999 05/07/2023 ramveer 1701006041WL005595 ramveer 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807583922 ramveer STATE BANK OF INDIA(508548)
115 KAILARAS MP-01-006-041-003/1165
(SINGACHOLI) 		1701006041NRG24050720230424004 05/07/2023 laxmkant 1701006041WL005595 laxmkant 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807583922 laxmkant STATE BANK OF INDIA(508548)
116 KAILARAS MP-01-006-041-003/1189
(SINGACHOLI) 		1701006041NRG24050720230424009 05/07/2023 ashu 1701006041WL005595 ashu 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807583922 ashu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
117 KAILARAS MP-01-006-041-002/120
(SINGACHOLI) 		1701006041NRG24050720230423940 05/07/2023 bahadur 1701006041WL005595 bahadur 00697 BKID0MG9057 1326 1326 Processed 11/07/2023 807583922 bahadur STATE BANK OF INDIA(508548)
118 KAILARAS MP-01-006-041-002/128
(SINGACHOLI) 		1701006041NRG24050720230423951 05/07/2023 BHURA SINGH 1701006041WL005595 BHURA SINGH 00697 BKID0MG9057 1326 1326 Processed 11/07/2023 807583922 BHURASINGH NARMADA JHABUA GRAMIN BANK(508515)
119 KAILARAS MP-01-006-041-002/275
(SINGACHOLI) 		1701006041NRG24050720230423977 05/07/2023 RENESH 1701006041WL005595 RENESH 00697 BKID0MG9057 1326 1326 Processed 11/07/2023 807583922 RENESH STATE BANK OF INDIA(508548)
120 KAILARAS MP-01-006-041-002/700
(SINGACHOLI) 		1701006041NRG24050720230423995 05/07/2023 MITHALESH 1701006041WL005595 MITHALESH 00697 BKID0MG9057 1326 1326 Processed 11/07/2023 807583922 MITHALESH STATE BANK OF INDIA(508548)
121 KAILARAS MP-01-006-041-003/226-A
(SINGACHOLI) 		1701006041NRG24050720230424039 05/07/2023 SOVARAN 1701006041WL005595 SOVARAN 00697 BKID0MG9057 1326 1326 Processed 11/07/2023 807583922 SOVARAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
122 KAILARAS MP-01-006-041-002/67
(SINGACHOLI) 		1701006041NRG24050720230423994 05/07/2023 MAMTA 1701006041WL005595 MAMTA 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807583922 MAMTA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
123 KAILARAS MP-01-006-041-002/1309
(SINGACHOLI) 		1701006041NRG24050720230423954 05/07/2023 bhajan 1701006041WL005595 bhajan 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807583922 bhajan STATE BANK OF INDIA(508548)
124 KAILARAS MP-01-006-041-002/1315
(SINGACHOLI) 		1701006041NRG24050720230423955 05/07/2023 shriniwas 1701006041WL005595 shriniwas 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807583922 shriniwas UCO BANK(607066)
125 KAILARAS MP-01-006-041-002/1316
(SINGACHOLI) 		1701006041NRG24050720230423956 05/07/2023 adiram 1701006041WL005595 adiram 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807583922 adiram UCO BANK(607066)
126 KAILARAS MP-01-006-041-002/1320
(SINGACHOLI) 		1701006041NRG24050720230423958 05/07/2023 satyaveer 1701006041WL005595 satyaveer 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807583922 satyaveer AIRTEL PAYMENTS BANK LIMITED(990288)
127 KAILARAS MP-01-006-041-002/1336
(SINGACHOLI) 		1701006041NRG24050720230423960 05/07/2023 badami 1701006041WL005595 badami 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807583922 badami NARMADA JHABUA GRAMIN BANK(508515)
128 KAILARAS MP-01-006-041-002/1337
(SINGACHOLI) 		1701006041NRG24050720230423961 05/07/2023 jitendra 1701006041WL005595 jitendra 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807583922 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
129 KAILARAS MP-01-006-041-003/1217
(SINGACHOLI) 		1701006041NRG24050720230424013 05/07/2023 MATADEEN 1701006041WL005595 MATADEEN 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807583922 MATADEEN STATE BANK OF INDIA(508548)
130 KAILARAS MP-01-006-041-003/1221
(SINGACHOLI) 		1701006041NRG24050720230424016 05/07/2023 RUBI 1701006041WL005595 RUBI 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807583922 RUBI UNION BANK OF INDIA(508500)
131 KAILARAS MP-01-006-041-003/1296
(SINGACHOLI) 		1701006041NRG24050720230424018 05/07/2023 omprakash 1701006041WL005595 omprakash 00703 AIRP0000001 1326 1326 Processed 12/07/2023 807583922 omprakash CENTRAL BANK OF INDIA(607115)
132 KAILARAS MP-01-006-041-003/1299
(SINGACHOLI) 		1701006041NRG24050720230424020 05/07/2023 mithalesh 1701006041WL005595 mithalesh 00703 AIRP0000001 1326 1326 Processed 12/07/2023 807583922 mithalesh CENTRAL BANK OF INDIA(607115)
133 KAILARAS MP-01-006-041-003/1301
(SINGACHOLI) 		1701006041NRG24050720230424021 05/07/2023 sanju 1701006041WL005595 sanju 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807583922 sanju STATE BANK OF INDIA(508548)
134 KAILARAS MP-01-006-041-003/1307
(SINGACHOLI) 		1701006041NRG24050720230424022 05/07/2023 hemant 1701006041WL005595 hemant 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807583922 hemant STATE BANK OF INDIA(508548)
135 KAILARAS MP-01-006-041-003/1316
(SINGACHOLI) 		1701006041NRG24050720230424023 05/07/2023 rajkumar 1701006041WL005595 rajkumar 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807583922 rajkumar STATE BANK OF INDIA(508548)
136 KAILARAS MP-01-006-041-003/13310
(SINGACHOLI) 		1701006041NRG24050720230424024 05/07/2023 sweeti 1701006041WL005595 sweeti 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807583922 sweeti PUNJAB NATIONAL BANK(508568)
137 KAILARAS MP-01-006-041-003/1341
(SINGACHOLI) 		1701006041NRG24050720230424025 05/07/2023 rajani 1701006041WL005595 rajani 00703 AIRP0000001 1326 1326 Processed 12/07/2023 807583922 rajani CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
Total 181662 181662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_050723APB_FTO_148053 Central Bank Of India CBIN0280782 KELARES 13260
2 KAILARAS MP1701006_050723APB_FTO_148053 Central Bank Of India CBIN0282175 SUJARMA 3978
3 KAILARAS MP1701006_050723APB_FTO_148053 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 1326
4 KAILARAS MP1701006_050723APB_FTO_148053 State Bank of India SBIN0000430 MORENA 1326
5 KAILARAS MP1701006_050723APB_FTO_148053 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
6 KAILARAS MP1701006_050723APB_FTO_148053 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 59670
7 KAILARAS MP1701006_050723APB_FTO_148053 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
8 KAILARAS MP1701006_050723APB_FTO_148053 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 33150
9 KAILARAS MP1701006_050723APB_FTO_148053 UCO Bank UCBA0001429 SABALGARH 18564
10 KAILARAS MP1701006_050723APB_FTO_148053 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
11 KAILARAS MP1701006_050723APB_FTO_148053 India Post Payments Bank IPOS0000001 Morena 5304
12 KAILARAS MP1701006_050723APB_FTO_148053 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 6630
13 KAILARAS MP1701006_050723APB_FTO_148053 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 1326
14 KAILARAS MP1701006_050723APB_FTO_148053 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 19890

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