Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:29:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_230923APB_FTO_284577
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-01-006-059-001/104-B
(BEHARARAJAGIR) 		1701006059NRG24230920230973928 23/09/2023 Preeti Dhakar 1701006059WL014186 Preeti Dhakar 00032 UTIB0001354 1326 1326 Processed 10/11/2023 309460531 PreetiDhakar CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-059-001/144-A
(BEHARARAJAGIR) 		1701006059NRG24230920230973950 23/09/2023 naresh 1701006059WL014186 naresh 00032 UTIB0001354 1326 1326 Processed 10/11/2023 309460531 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 KAILARAS MP-01-006-059-001/2063-D
(BEHARARAJAGIR) 		1701006059NRG24230920230973974 23/09/2023 yuvaraj 1701006059WL014186 yuvaraj 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309460531 yuvaraj FINO PAYMENTS BANK LTD(608001)
4 KAILARAS MP-01-006-059-001/2067-D
(BEHARARAJAGIR) 		1701006059NRG24230920230973976 23/09/2023 jyoti 1701006059WL014186 jyoti 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309460531 jyoti UCO BANK(607066)
5 KAILARAS MP-01-006-059-001/28-D
(BEHARARAJAGIR) 		1701006059NRG24230920230973989 23/09/2023 darshan 1701006059WL014186 darshan 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309460531 darshan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
6 KAILARAS MP-01-006-059-001/1104-D
(BEHARARAJAGIR) 		1701006059NRG24230920230973937 23/09/2023 suresh 1701006059WL014186 suresh 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309460531 suresh CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-059-001/1283-B
(BEHARARAJAGIR) 		1701006059NRG24230920230973946 23/09/2023 bakila 1701006059WL014186 bakila 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309460531 bakila FINO PAYMENTS BANK LTD(608001)
8 KAILARAS MP-01-006-059-001/2051-D
(BEHARARAJAGIR) 		1701006059NRG24230920230973969 23/09/2023 sorabh 1701006059WL014186 sorabh 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309460531 sorabh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
9 KAILARAS MP-01-006-059-001/1049-B
(BEHARARAJAGIR) 		1701006059NRG24230920230973929 23/09/2023 Bharat 1701006059WL014186 Bharat 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309460531 Bharat CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 KAILARAS MP-01-006-059-001/2057-D
(BEHARARAJAGIR) 		1701006059NRG24230920230973972 23/09/2023 sapana 1701006059WL014186 sapana 00089 CBIN0284608 1326 1326 Processed 10/11/2023 309460531 sapana STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 KAILARAS MP-01-006-059-001/29-D
(BEHARARAJAGIR) 		1701006059NRG24230920230973991 23/09/2023 govind 1701006059WL014186 govind 00168 ICIC0001715 1326 1326 Processed 10/11/2023 309460531 govind FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
12 KAILARAS MP-01-006-059-001/2040-D
(BEHARARAJAGIR) 		1701006059NRG24230920230973962 23/09/2023 yogendra 1701006059WL014186 yogendra 00176 IDIB000K782 1326 1326 Processed 10/11/2023 309460531 yogendra INDIAN BANK(607105)
SubTotal 1326 1326
13 KAILARAS MP-01-006-059-001/251-D
(BEHARARAJAGIR) 		1701006059NRG24230920230973985 23/09/2023 suman 1701006059WL014186 suman 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460531 suman CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
14 KAILARAS MP-01-006-059-001/1652-A
(BEHARARAJAGIR) 		1701006059NRG24230920230973957 23/09/2023 sameena adivasi 1701006059WL014186 sameena adivasi 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460531 sameenaadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
15 KAILARAS MP-01-006-059-001/1009-D
(BEHARARAJAGIR) 		1701006059NRG24230920230973924 23/09/2023 ajeet gupta 1701006059WL014186 ajeet gupta 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309460531 ajeetgupta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 KAILARAS MP-01-006-059-001/1005-B
(BEHARARAJAGIR) 		1701006059NRG24230920230973922 23/09/2023 Anita 1701006059WL014186 Anita 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309460531 Anita FINO PAYMENTS BANK LTD(608001)
17 KAILARAS MP-01-006-059-001/1005-C
(BEHARARAJAGIR) 		1701006059NRG24230920230973923 23/09/2023 arjun 1701006059WL014186 arjun 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309460531 arjun FINO PAYMENTS BANK LTD(608001)
18 KAILARAS MP-01-006-059-001/1078-B
(BEHARARAJAGIR) 		1701006059NRG24230920230973931 23/09/2023 mahadevi 1701006059WL014186 mahadevi 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309460531 mahadevi FINO PAYMENTS BANK LTD(608001)
19 KAILARAS MP-01-006-059-001/109-C
(BEHARARAJAGIR) 		1701006059NRG24230920230973932 23/09/2023 ranjana 1701006059WL014186 ranjana 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309460531 ranjana STATE BANK OF INDIA(508548)
20 KAILARAS MP-01-006-059-001/1154-B
(BEHARARAJAGIR) 		1701006059NRG24230920230973940 23/09/2023 rahul 1701006059WL014186 rahul 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309460531 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAILARAS MP-01-006-059-001/1172-B
(BEHARARAJAGIR) 		1701006059NRG24230920230973941 23/09/2023 basdev 1701006059WL014186 basdev 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309460531 basdev FINO PAYMENTS BANK LTD(608001)
22 KAILARAS MP-01-006-059-001/1224-B
(BEHARARAJAGIR) 		1701006059NRG24230920230973945 23/09/2023 ajay 1701006059WL014186 ajay 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309460531 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAILARAS MP-01-006-059-001/1339-C
(BEHARARAJAGIR) 		1701006059NRG24230920230973947 23/09/2023 suresh 1701006059WL014186 suresh 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309460531 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
24 KAILARAS MP-01-006-059-001/1437-A
(BEHARARAJAGIR) 		1701006059NRG24230920230973949 23/09/2023 raghuveer 1701006059WL014186 raghuveer 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309460531 raghuveer STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-059-001/1606-A
(BEHARARAJAGIR) 		1701006059NRG24230920230973952 23/09/2023 arjun 1701006059WL014186 arjun 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309460531 arjun FINO PAYMENTS BANK LTD(608001)
26 KAILARAS MP-01-006-059-001/1640-A
(BEHARARAJAGIR) 		1701006059NRG24230920230973955 23/09/2023 sarvadee 1701006059WL014186 sarvadee 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309460531 sarvadee CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-059-001/1643-A
(BEHARARAJAGIR) 		1701006059NRG24230920230973956 23/09/2023 sulekha adiwasi 1701006059WL014186 sulekha adiwasi 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309460531 sulekhaadiwasi FINO PAYMENTS BANK LTD(608001)
28 KAILARAS MP-01-006-059-001/1688-A
(BEHARARAJAGIR) 		1701006059NRG24230920230973959 23/09/2023 radha 1701006059WL014186 radha 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309460531 radha UCO BANK(607066)
29 KAILARAS MP-01-006-059-001/221-B
(BEHARARAJAGIR) 		1701006059NRG24230920230973979 23/09/2023 deevan 1701006059WL014186 deevan 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309460531 deevan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
30 KAILARAS MP-01-006-059-001/102-D
(BEHARARAJAGIR) 		1701006059NRG24230920230973925 23/09/2023 Seema Dhakad 1701006059WL014186 Seema Dhakad 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309460531 SeemaDhakad UNION BANK OF INDIA(508500)
31 KAILARAS MP-01-006-059-001/103-B
(BEHARARAJAGIR) 		1701006059NRG24230920230973926 23/09/2023 Asarafi Dhakar 1701006059WL014186 Asarafi Dhakar 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309460531 AsarafiDhakar STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-059-001/103-D
(BEHARARAJAGIR) 		1701006059NRG24230920230973927 23/09/2023 Sachin Dhakar 1701006059WL014186 Sachin Dhakar 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309460531 SachinDhakar CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-059-001/229-C
(BEHARARAJAGIR) 		1701006059NRG24230920230973980 23/09/2023 ranbeer 1701006059WL014186 ranbeer 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309460531 ranbeer FINO PAYMENTS BANK LTD(608001)
34 KAILARAS MP-01-006-059-001/230-C
(BEHARARAJAGIR) 		1701006059NRG24230920230973982 23/09/2023 suraksha dhakar 1701006059WL014186 suraksha dhakar 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309460531 surakshadhakar UNION BANK OF INDIA(508500)
SubTotal 6630 6630
35 KAILARAS MP-01-006-059-001/1053-C
(BEHARARAJAGIR) 		1701006059NRG24230920230973930 23/09/2023 Shivsingh 1701006059WL014186 Shivsingh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460531 Shivsingh UCO BANK(607066)
36 KAILARAS MP-01-006-059-001/1100-D
(BEHARARAJAGIR) 		1701006059NRG24230920230973933 23/09/2023 monu 1701006059WL014186 monu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460531 monu FINO PAYMENTS BANK LTD(608001)
37 KAILARAS MP-01-006-059-001/1101-D
(BEHARARAJAGIR) 		1701006059NRG24230920230973934 23/09/2023 pappu 1701006059WL014186 pappu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460531 pappu FINO PAYMENTS BANK LTD(608001)
38 KAILARAS MP-01-006-059-001/1102-D
(BEHARARAJAGIR) 		1701006059NRG24230920230973935 23/09/2023 saurabh 1701006059WL014186 saurabh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460531 saurabh FINO PAYMENTS BANK LTD(608001)
39 KAILARAS MP-01-006-059-001/1103-D
(BEHARARAJAGIR) 		1701006059NRG24230920230973936 23/09/2023 omprakash 1701006059WL014186 omprakash 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460531 omprakash FINO PAYMENTS BANK LTD(608001)
40 KAILARAS MP-01-006-059-001/1105-D
(BEHARARAJAGIR) 		1701006059NRG24230920230973938 23/09/2023 sanjoo singh 1701006059WL014186 sanjoo singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460531 sanjoosingh FINO PAYMENTS BANK LTD(608001)
41 KAILARAS MP-01-006-059-001/2041-D
(BEHARARAJAGIR) 		1701006059NRG24230920230973963 23/09/2023 ravina 1701006059WL014186 ravina 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460531 ravina FINO PAYMENTS BANK LTD(608001)
42 KAILARAS MP-01-006-059-001/2049-D
(BEHARARAJAGIR) 		1701006059NRG24230920230973967 23/09/2023 shrimati 1701006059WL014186 shrimati 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460531 shrimati FINO PAYMENTS BANK LTD(608001)
43 KAILARAS MP-01-006-059-001/2050-D
(BEHARARAJAGIR) 		1701006059NRG24230920230973968 23/09/2023 ramvaran 1701006059WL014186 ramvaran 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460531 ramvaran AIRTEL PAYMENTS BANK LIMITED(990288)
44 KAILARAS MP-01-006-059-001/2053-D
(BEHARARAJAGIR) 		1701006059NRG24230920230973970 23/09/2023 laxmi 1701006059WL014186 laxmi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460531 laxmi FINO PAYMENTS BANK LTD(608001)
45 KAILARAS MP-01-006-059-001/22-D
(BEHARARAJAGIR) 		1701006059NRG24230920230973978 23/09/2023 roop kumar 1701006059WL014186 roop kumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460531 roopkumar FINO PAYMENTS BANK LTD(608001)
46 KAILARAS MP-01-006-059-001/23-D
(BEHARARAJAGIR) 		1701006059NRG24230920230973981 23/09/2023 bhramar kumar 1701006059WL014186 bhramar kumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460531 bhramarkumar FINO PAYMENTS BANK LTD(608001)
47 KAILARAS MP-01-006-059-001/24-D
(BEHARARAJAGIR) 		1701006059NRG24230920230973983 23/09/2023 bhramar kumar 1701006059WL014186 bhramar kumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460531 bhramarkumar FINO PAYMENTS BANK LTD(608001)
48 KAILARAS MP-01-006-059-001/25-D
(BEHARARAJAGIR) 		1701006059NRG24230920230973984 23/09/2023 anil kumar 1701006059WL014186 anil kumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460531 anilkumar STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-059-001/27-D
(BEHARARAJAGIR) 		1701006059NRG24230920230973987 23/09/2023 keetiki 1701006059WL014186 keetiki 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460531 keetiki FINO PAYMENTS BANK LTD(608001)
50 KAILARAS MP-01-006-059-001/2821-A
(BEHARARAJAGIR) 		1701006059NRG24230920230973990 23/09/2023 Shivsingh 1701006059WL014186 Shivsingh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460531 Shivsingh STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-059-001/2943-A
(BEHARARAJAGIR) 		1701006059NRG24230920230973993 23/09/2023 Banti 1701006059WL014186 Banti 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460531 Banti FINO PAYMENTS BANK LTD(608001)
52 KAILARAS MP-01-006-059-001/30-D
(BEHARARAJAGIR) 		1701006059NRG24230920230973994 23/09/2023 pappi 1701006059WL014186 pappi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460531 pappi FINO PAYMENTS BANK LTD(608001)
53 KAILARAS MP-01-006-059-001/300-D
(BEHARARAJAGIR) 		1701006059NRG24230920230973995 23/09/2023 sonu 1701006059WL014186 sonu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460531 sonu STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-059-001/3000-D
(BEHARARAJAGIR) 		1701006059NRG24230920230973996 23/09/2023 dilip singh 1701006059WL014186 dilip singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460531 dilipsingh FINO PAYMENTS BANK LTD(608001)
55 KAILARAS MP-01-006-059-001/3001-D
(BEHARARAJAGIR) 		1701006059NRG24230920230973997 23/09/2023 shivnarayan 1701006059WL014186 shivnarayan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460531 shivnarayan FINO PAYMENTS BANK LTD(608001)
56 KAILARAS MP-01-006-059-001/3002-D
(BEHARARAJAGIR) 		1701006059NRG24230920230973998 23/09/2023 kaptan singh 1701006059WL014186 kaptan singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460531 kaptansingh FINO PAYMENTS BANK LTD(608001)
57 KAILARAS MP-01-006-059-001/3003-D
(BEHARARAJAGIR) 		1701006059NRG24230920230973999 23/09/2023 bhageerath 1701006059WL014186 bhageerath 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460531 bhageerath FINO PAYMENTS BANK LTD(608001)
58 KAILARAS MP-01-006-059-001/3004-A
(BEHARARAJAGIR) 		1701006059NRG24230920230974000 23/09/2023 Ajay 1701006059WL014186 Ajay 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460531 Ajay NARMADA JHABUA GRAMIN BANK(508515)
59 KAILARAS MP-01-006-059-001/3004-D
(BEHARARAJAGIR) 		1701006059NRG24230920230974001 23/09/2023 krishna gurjar 1701006059WL014186 krishna gurjar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460531 krishnagurjar FINO PAYMENTS BANK LTD(608001)
60 KAILARAS MP-01-006-059-001/3006-D
(BEHARARAJAGIR) 		1701006059NRG24230920230974002 23/09/2023 manoj 1701006059WL014186 manoj 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460531 manoj FINO PAYMENTS BANK LTD(608001)
61 KAILARAS MP-01-006-059-001/3007-D
(BEHARARAJAGIR) 		1701006059NRG24230920230974004 23/09/2023 ramesh 1701006059WL014186 ramesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460531 ramesh FINO PAYMENTS BANK LTD(608001)
62 KAILARAS MP-01-006-059-001/3008-D
(BEHARARAJAGIR) 		1701006059NRG24230920230974005 23/09/2023 bholu 1701006059WL014186 bholu 00688 FINO0001446 1326 1326 Rejected 16/11/2023 Document Pending for Account Holder turning Major
63 KAILARAS MP-01-006-059-001/3009-D
(BEHARARAJAGIR) 		1701006059NRG24230920230974006 23/09/2023 sharda 1701006059WL014186 sharda 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460531 sharda FINO PAYMENTS BANK LTD(608001)
64 KAILARAS MP-01-006-059-001/3010-D
(BEHARARAJAGIR) 		1701006059NRG24230920230974007 23/09/2023 jitendra 1701006059WL014186 jitendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460531 jitendra FINO PAYMENTS BANK LTD(608001)
65 KAILARAS MP-01-006-059-001/3011-D
(BEHARARAJAGIR) 		1701006059NRG24230920230974008 23/09/2023 priyanka 1701006059WL014186 priyanka 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460531 priyanka FINO PAYMENTS BANK LTD(608001)
66 KAILARAS MP-01-006-059-001/3012-D
(BEHARARAJAGIR) 		1701006059NRG24230920230974009 23/09/2023 mahaveeer 1701006059WL014186 mahaveeer 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460531 mahaveeer FINO PAYMENTS BANK LTD(608001)
67 KAILARAS MP-01-006-059-001/3014-D
(BEHARARAJAGIR) 		1701006059NRG24230920230974010 23/09/2023 deepak 1701006059WL014186 deepak 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460531 deepak FINO PAYMENTS BANK LTD(608001)
68 KAILARAS MP-01-006-059-001/3016-D
(BEHARARAJAGIR) 		1701006059NRG24230920230974012 23/09/2023 manisha 1701006059WL014186 manisha 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460531 manisha FINO PAYMENTS BANK LTD(608001)
69 KAILARAS MP-01-006-059-001/3018-D
(BEHARARAJAGIR) 		1701006059NRG24230920230974013 23/09/2023 shyam sundar 1701006059WL014186 shyam sundar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460531 shyamsundar FINO PAYMENTS BANK LTD(608001)
70 KAILARAS MP-01-006-059-001/3020-D
(BEHARARAJAGIR) 		1701006059NRG24230920230974014 23/09/2023 bhola 1701006059WL014186 bhola 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460531 bhola FINO PAYMENTS BANK LTD(608001)
71 KAILARAS MP-01-006-059-001/3021-D
(BEHARARAJAGIR) 		1701006059NRG24230920230974015 23/09/2023 deshraj 1701006059WL014186 deshraj 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460531 deshraj FINO PAYMENTS BANK LTD(608001)
72 KAILARAS MP-01-006-059-001/3024-D
(BEHARARAJAGIR) 		1701006059NRG24230920230974016 23/09/2023 munna 1701006059WL014186 munna 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460531 munna FINO PAYMENTS BANK LTD(608001)
73 KAILARAS MP-01-006-059-001/3025-D
(BEHARARAJAGIR) 		1701006059NRG24230920230974017 23/09/2023 malkhan 1701006059WL014186 malkhan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460531 malkhan FINO PAYMENTS BANK LTD(608001)
74 KAILARAS MP-01-006-059-001/3027-D
(BEHARARAJAGIR) 		1701006059NRG24230920230974018 23/09/2023 dhuaram 1701006059WL014186 dhuaram 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460531 dhuaram FINO PAYMENTS BANK LTD(608001)
75 KAILARAS MP-01-006-059-001/3028-D
(BEHARARAJAGIR) 		1701006059NRG24230920230974019 23/09/2023 kaleeecharan 1701006059WL014186 kaleeecharan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460531 kaleeecharan FINO PAYMENTS BANK LTD(608001)
76 KAILARAS MP-01-006-059-001/3030-D
(BEHARARAJAGIR) 		1701006059NRG24230920230974020 23/09/2023 sumiran 1701006059WL014186 sumiran 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460531 sumiran FINO PAYMENTS BANK LTD(608001)
77 KAILARAS MP-01-006-059-001/3031-D
(BEHARARAJAGIR) 		1701006059NRG24230920230974021 23/09/2023 sujan 1701006059WL014186 sujan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460531 sujan FINO PAYMENTS BANK LTD(608001)
78 KAILARAS MP-01-006-059-001/3032-D
(BEHARARAJAGIR) 		1701006059NRG24230920230974022 23/09/2023 narmada 1701006059WL014186 narmada 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460531 narmada FINO PAYMENTS BANK LTD(608001)
79 KAILARAS MP-01-006-059-001/3033-D
(BEHARARAJAGIR) 		1701006059NRG24230920230974023 23/09/2023 roshni 1701006059WL014186 roshni 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460531 roshni FINO PAYMENTS BANK LTD(608001)
80 KAILARAS MP-01-006-059-001/3034-D
(BEHARARAJAGIR) 		1701006059NRG24230920230974024 23/09/2023 chandani 1701006059WL014186 chandani 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460531 chandani FINO PAYMENTS BANK LTD(608001)
81 KAILARAS MP-01-006-059-001/3036-D
(BEHARARAJAGIR) 		1701006059NRG24230920230974025 23/09/2023 lovekush 1701006059WL014186 lovekush 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460531 lovekush FINO PAYMENTS BANK LTD(608001)
82 KAILARAS MP-01-006-059-001/3037-D
(BEHARARAJAGIR) 		1701006059NRG24230920230974026 23/09/2023 yogendra 1701006059WL014186 yogendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460531 yogendra FINO PAYMENTS BANK LTD(608001)
83 KAILARAS MP-01-006-059-001/3038-A
(BEHARARAJAGIR) 		1701006059NRG24230920230974027 23/09/2023 Udayraj 1701006059WL014186 Udayraj 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460531 Udayraj CENTRAL BANK OF INDIA(607115)
SubTotal 64974 64974
84 KAILARAS MP-01-006-059-001/2763-A
(BEHARARAJAGIR) 		1701006059NRG24230920230973988 23/09/2023 Harendra 1701006059WL014186 Harendra 00688 FINO0009003 1326 1326 Processed 10/11/2023 309460531 Harendra CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
85 KAILARAS MP-01-006-059-001/1120-B
(BEHARARAJAGIR) 		1701006059NRG24230920230973939 23/09/2023 mahendra 1701006059WL014186 mahendra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460531 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
86 KAILARAS MP-01-006-059-001/1177-B
(BEHARARAJAGIR) 		1701006059NRG24230920230973942 23/09/2023 Laxmi 1701006059WL014186 Laxmi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460531 Laxmi UCO BANK(607066)
87 KAILARAS MP-01-006-059-001/1182-B
(BEHARARAJAGIR) 		1701006059NRG24230920230973943 23/09/2023 adiram 1701006059WL014186 adiram 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460531 adiram INDIA POST PAYMENTS BANK LIMITED(508528)
88 KAILARAS MP-01-006-059-001/121-C
(BEHARARAJAGIR) 		1701006059NRG24230920230973944 23/09/2023 sirmohar 1701006059WL014186 sirmohar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460531 sirmohar INDIA POST PAYMENTS BANK LIMITED(508528)
89 KAILARAS MP-01-006-059-001/1404-A
(BEHARARAJAGIR) 		1701006059NRG24230920230973948 23/09/2023 RADHA 1701006059WL014186 RADHA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460531 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
90 KAILARAS MP-01-006-059-001/163-A
(BEHARARAJAGIR) 		1701006059NRG24230920230973953 23/09/2023 Laxman 1701006059WL014186 Laxman 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460531 Laxman FINO PAYMENTS BANK LTD(608001)
91 KAILARAS MP-01-006-059-001/1639-A
(BEHARARAJAGIR) 		1701006059NRG24230920230973954 23/09/2023 gourav adiwasi 1701006059WL014186 gourav adiwasi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460531 gouravadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
92 KAILARAS MP-01-006-059-001/1664-A
(BEHARARAJAGIR) 		1701006059NRG24230920230973958 23/09/2023 sheela adivasi 1701006059WL014186 sheela adivasi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460531 sheelaadivasi CENTRAL BANK OF INDIA(607115)
93 KAILARAS MP-01-006-059-001/1717-A
(BEHARARAJAGIR) 		1701006059NRG24230920230973960 23/09/2023 rekha adiwasi 1701006059WL014186 rekha adiwasi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460531 rekhaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
94 KAILARAS MP-01-006-059-001/2931-A
(BEHARARAJAGIR) 		1701006059NRG24230920230973992 23/09/2023 ashok 1701006059WL014186 ashok 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460531 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
95 KAILARAS MP-01-006-059-001/3007-A
(BEHARARAJAGIR) 		1701006059NRG24230920230974003 23/09/2023 Sharda 1701006059WL014186 Sharda 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460531 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
96 KAILARAS MP-01-006-059-001/20-D
(BEHARARAJAGIR) 		1701006059NRG24230920230973961 23/09/2023 maneesha 1701006059WL014186 maneesha 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460531 maneesha NARMADA JHABUA GRAMIN BANK(508515)
97 KAILARAS MP-01-006-059-001/2055-D
(BEHARARAJAGIR) 		1701006059NRG24230920230973971 23/09/2023 rashmi 1701006059WL014186 rashmi 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460531 rashmi NARMADA JHABUA GRAMIN BANK(508515)
98 KAILARAS MP-01-006-059-001/26-D
(BEHARARAJAGIR) 		1701006059NRG24230920230973986 23/09/2023 sarswati 1701006059WL014186 sarswati 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460531 sarswati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
99 KAILARAS MP-01-006-059-001/147-C
(BEHARARAJAGIR) 		1701006059NRG24230920230973951 23/09/2023 bhagavati 1701006059WL014186 bhagavati 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460531 bhagavati CENTRAL BANK OF INDIA(607115)
100 KAILARAS MP-01-006-059-001/2044-D
(BEHARARAJAGIR) 		1701006059NRG24230920230973964 23/09/2023 saroj 1701006059WL014186 saroj 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460531 saroj STATE BANK OF INDIA(508548)
101 KAILARAS MP-01-006-059-001/2046-D
(BEHARARAJAGIR) 		1701006059NRG24230920230973966 23/09/2023 dinesh 1701006059WL014186 dinesh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460531 dinesh IDBI BANK(607095)
102 KAILARAS MP-01-006-059-001/2066-D
(BEHARARAJAGIR) 		1701006059NRG24230920230973975 23/09/2023 banarasi 1701006059WL014186 banarasi 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460531 banarasi UCO BANK(607066)
103 KAILARAS MP-01-006-059-001/217-B
(BEHARARAJAGIR) 		1701006059NRG24230920230973977 23/09/2023 REKHA 1701006059WL014186 REKHA 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460531 REKHA UCO BANK(607066)
104 KAILARAS MP-01-006-059-001/3015-D
(BEHARARAJAGIR) 		1701006059NRG24230920230974011 23/09/2023 ram pal 1701006059WL014186 ram pal 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460531 rampal BANK OF BARODA(606985)
SubTotal 7956 7956
Total 137904 137904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_230923APB_FTO_284577 AXIS BANK UTIB0001354 MORENA 2652
2 KAILARAS MP1701006_230923APB_FTO_284577 Central Bank Of India CBIN0280782 KELARES 3978
3 KAILARAS MP1701006_230923APB_FTO_284577 Central Bank Of India CBIN0282175 SUJARMA 3978
4 KAILARAS MP1701006_230923APB_FTO_284577 Central Bank Of India CBIN0282819 SEMAI 1326
5 KAILARAS MP1701006_230923APB_FTO_284577 Central Bank Of India CBIN0284608 SABALGARH 1326
6 KAILARAS MP1701006_230923APB_FTO_284577 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 1326
7 KAILARAS MP1701006_230923APB_FTO_284577 Indian Bank IDIB000K782 KOLUA KALAN NARELA 1326
8 KAILARAS MP1701006_230923APB_FTO_284577 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
9 KAILARAS MP1701006_230923APB_FTO_284577 State Bank of India SBIN0030206 RAMPUR KALAN 1326
10 KAILARAS MP1701006_230923APB_FTO_284577 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
11 KAILARAS MP1701006_230923APB_FTO_284577 UCO Bank UCBA0001429 SABALGARH 18564
12 KAILARAS MP1701006_230923APB_FTO_284577 Union Bank of India UBIN0575429 SABALGARH 6630
13 KAILARAS MP1701006_230923APB_FTO_284577 Fino Payments Bank Ltd FINO0001446 MP RO 64974
14 KAILARAS MP1701006_230923APB_FTO_284577 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
15 KAILARAS MP1701006_230923APB_FTO_284577 India Post Payments Bank IPOS0000001 Morena 14586
16 KAILARAS MP1701006_230923APB_FTO_284577 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 3978
17 KAILARAS MP1701006_230923APB_FTO_284577 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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