Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:06:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_200923APB_FTO_276777
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-01-006-023-001/15
(LABHAKARAN) 		1701006023NRG24150920230913522 20/09/2023 banti 1701006023WL013221 banti 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309484787 banti CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-023-001/314
(LABHAKARAN) 		1701006023NRG24150920230913527 20/09/2023 MUKESH 1701006023WL013221 MUKESH 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309484787 MUKESH STATE BANK OF INDIA(508548)
3 KAILARAS MP-01-006-023-001/37-A
(LABHAKARAN) 		1701006023NRG24150920230913531 20/09/2023 jandel 1701006023WL013221 jandel 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309484787 jandel CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-023-001/439
(LABHAKARAN) 		1701006023NRG24150920230913534 20/09/2023 rajeshwari 1701006023WL013221 rajeshwari 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309484787 rajeshwari CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-023-001/486
(LABHAKARAN) 		1701006023NRG24150920230913547 20/09/2023 abhilsh dhakar 1701006023WL013221 abhilsh dhakar 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309484787 abhilshdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAILARAS MP-01-006-023-001/589
(LABHAKARAN) 		1701006023NRG24150920230913563 20/09/2023 rina 1701006023WL013221 rina 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309484787 rina CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-023-001/590
(LABHAKARAN) 		1701006023NRG24150920230913564 20/09/2023 vijendra 1701006023WL013221 vijendra 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309484787 vijendra CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-023-001/608
(LABHAKARAN) 		1701006023NRG24150920230913567 20/09/2023 dinesh 1701006023WL013221 dinesh 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309484787 dinesh CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-023-001/621
(LABHAKARAN) 		1701006023NRG24150920230913571 20/09/2023 anil 1701006023WL013221 anil 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309484787 anil FINO PAYMENTS BANK LTD(608001)
10 KAILARAS MP-01-006-023-001/624
(LABHAKARAN) 		1701006023NRG24150920230913572 20/09/2023 raghu 1701006023WL013221 raghu 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309484787 raghu CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-023-001/676
(LABHAKARAN) 		1701006023NRG24150920230913576 20/09/2023 gopal 1701006023WL013221 gopal 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309484787 gopal CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-023-001/680
(LABHAKARAN) 		1701006023NRG24150920230913577 20/09/2023 mahendra 1701006023WL013221 mahendra 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309484787 mahendra CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-023-001/692
(LABHAKARAN) 		1701006023NRG24150920230913578 20/09/2023 anita 1701006023WL013221 anita 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309484787 anita CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-023-001/693
(LABHAKARAN) 		1701006023NRG24150920230913579 20/09/2023 ramraj 1701006023WL013221 ramraj 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309484787 ramraj CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-023-001/694
(LABHAKARAN) 		1701006023NRG24150920230913580 20/09/2023 doji 1701006023WL013221 doji 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309484787 doji CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-023-001/696
(LABHAKARAN) 		1701006023NRG24150920230913581 20/09/2023 ramlakhan 1701006023WL013221 ramlakhan 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309484787 ramlakhan CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-023-001/697
(LABHAKARAN) 		1701006023NRG24150920230913582 20/09/2023 godabari 1701006023WL013221 godabari 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309484787 godabari CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-023-001/698
(LABHAKARAN) 		1701006023NRG24150920230913583 20/09/2023 rachna 1701006023WL013221 rachna 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309484787 rachna CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-023-001/699
(LABHAKARAN) 		1701006023NRG24150920230913584 20/09/2023 sandip 1701006023WL013221 sandip 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309484787 sandip CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-023-001/700
(LABHAKARAN) 		1701006023NRG24150920230913585 20/09/2023 rupsing 1701006023WL013221 rupsing 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309484787 rupsing CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-023-001/703
(LABHAKARAN) 		1701006023NRG24150920230913587 20/09/2023 chandrawali 1701006023WL013221 chandrawali 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309484787 chandrawali CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-023-001/722
(LABHAKARAN) 		1701006023NRG24150920230913591 20/09/2023 mamta 1701006023WL013221 mamta 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309484787 mamta STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-023-001/726
(LABHAKARAN) 		1701006023NRG24150920230913592 20/09/2023 mahendra 1701006023WL013221 mahendra 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309484787 mahendra STATE BANK OF INDIA(508548)
24 KAILARAS MP-01-006-023-001/727
(LABHAKARAN) 		1701006023NRG24150920230913593 20/09/2023 satish 1701006023WL013221 satish 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309484787 satish STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-023-001/729
(LABHAKARAN) 		1701006023NRG24150920230913594 20/09/2023 jagdeesh 1701006023WL013221 jagdeesh 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309484787 jagdeesh STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-023-001/730
(LABHAKARAN) 		1701006023NRG24150920230913595 20/09/2023 premsing 1701006023WL013221 premsing 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309484787 premsing FINO PAYMENTS BANK LTD(608001)
27 KAILARAS MP-01-006-023-001/732
(LABHAKARAN) 		1701006023NRG24150920230913596 20/09/2023 devendra 1701006023WL013221 devendra 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309484787 devendra STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-023-001/735
(LABHAKARAN) 		1701006023NRG24150920230913598 20/09/2023 rajesh 1701006023WL013221 rajesh 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309484787 rajesh CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-023-001/736
(LABHAKARAN) 		1701006023NRG24150920230913599 20/09/2023 jagnnath 1701006023WL013221 jagnnath 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309484787 jagnnath STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-023-001/737
(LABHAKARAN) 		1701006023NRG24150920230913600 20/09/2023 guddi dhakar 1701006023WL013221 guddi dhakar 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309484787 guddidhakar CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-023-001/741
(LABHAKARAN) 		1701006023NRG24150920230913601 20/09/2023 pinki 1701006023WL013221 pinki 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309484787 pinki CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-023-001/744
(LABHAKARAN) 		1701006023NRG24150920230913602 20/09/2023 sheela 1701006023WL013221 sheela 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309484787 sheela CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-023-001/76-A
(LABHAKARAN) 		1701006023NRG24150920230913603 20/09/2023 SIDHDAR 1701006023WL013221 SIDHDAR 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309484787 SIDHDAR CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-023-001/764
(LABHAKARAN) 		1701006023NRG24150920230913604 20/09/2023 munni 1701006023WL013221 munni 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309484787 munni UNION BANK OF INDIA(508500)
35 KAILARAS MP-01-006-023-001/765
(LABHAKARAN) 		1701006023NRG24150920230913605 20/09/2023 kampuri 1701006023WL013221 kampuri 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309484787 kampuri CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-023-001/772
(LABHAKARAN) 		1701006023NRG24150920230913606 20/09/2023 sumer 1701006023WL013221 sumer 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309484787 sumer FINO PAYMENTS BANK LTD(608001)
37 KAILARAS MP-01-006-023-001/777
(LABHAKARAN) 		1701006023NRG24150920230913608 20/09/2023 munsi 1701006023WL013221 munsi 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309484787 munsi CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-023-001/788
(LABHAKARAN) 		1701006023NRG24150920230913609 20/09/2023 keder 1701006023WL013221 keder 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309484787 keder CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-023-001/790
(LABHAKARAN) 		1701006023NRG24150920230913610 20/09/2023 jitendra 1701006023WL013221 jitendra 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309484787 jitendra STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-023-001/792
(LABHAKARAN) 		1701006023NRG24150920230913611 20/09/2023 ramothar 1701006023WL013221 ramothar 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309484787 ramothar FINO PAYMENTS BANK LTD(608001)
41 KAILARAS MP-01-006-023-001/795
(LABHAKARAN) 		1701006023NRG24150920230913612 20/09/2023 geeta 1701006023WL013221 geeta 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309484787 geeta CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-023-001/801
(LABHAKARAN) 		1701006023NRG24150920230913614 20/09/2023 Amar sing 1701006023WL013221 Amar sing 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309484787 Amarsing CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-023-001/811
(LABHAKARAN) 		1701006023NRG24150920230913616 20/09/2023 sunita 1701006023WL013221 sunita 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309484787 sunita STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-023-001/828
(LABHAKARAN) 		1701006023NRG24150920230913618 20/09/2023 urmila 1701006023WL013221 urmila 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309484787 urmila CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-023-001/832
(LABHAKARAN) 		1701006023NRG24150920230913619 20/09/2023 rina 1701006023WL013221 rina 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309484787 rina CENTRAL BANK OF INDIA(607115)
SubTotal 59670 59670
46 KAILARAS MP-01-006-023-001/644
(LABHAKARAN) 		1701006023NRG24150920230913574 20/09/2023 meeresh dhakar 1701006023WL013221 meeresh dhakar 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309484787 meereshdhakar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 KAILARAS MP-01-006-023-001/206
(LABHAKARAN) 		1701006023NRG24150920230913523 20/09/2023 KALYAN 1701006023WL013221 KALYAN 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309484787 KALYAN UCO BANK(607066)
48 KAILARAS MP-01-006-023-001/235-A
(LABHAKARAN) 		1701006023NRG24150920230913525 20/09/2023 amratalal 1701006023WL013221 amratalal 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309484787 amratalal STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-023-001/236
(LABHAKARAN) 		1701006023NRG24150920230913526 20/09/2023 patiram 1701006023WL013221 patiram 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309484787 patiram STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-023-001/342-A
(LABHAKARAN) 		1701006023NRG24150920230913529 20/09/2023 dinesh jatav 1701006023WL013221 dinesh jatav 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309484787 dineshjatav STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-023-001/439
(LABHAKARAN) 		1701006023NRG24150920230913533 20/09/2023 dinesh kushawah 1701006023WL013221 dinesh kushawah 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309484787 dineshkushawah STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-023-001/468
(LABHAKARAN) 		1701006023NRG24150920230913543 20/09/2023 rameshwar 1701006023WL013221 rameshwar 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309484787 rameshwar STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-023-001/471
(LABHAKARAN) 		1701006023NRG24150920230913545 20/09/2023 akash shreewas 1701006023WL013221 akash shreewas 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309484787 akashshreewas STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-023-001/519
(LABHAKARAN) 		1701006023NRG24150920230913550 20/09/2023 rambhajan 1701006023WL013221 rambhajan 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309484787 rambhajan STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-023-001/530
(LABHAKARAN) 		1701006023NRG24150920230913551 20/09/2023 siyaram 1701006023WL013221 siyaram 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309484787 siyaram FINO PAYMENTS BANK LTD(608001)
56 KAILARAS MP-01-006-023-001/610
(LABHAKARAN) 		1701006023NRG24150920230913569 20/09/2023 dharvendra 1701006023WL013221 dharvendra 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309484787 dharvendra STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-023-001/644
(LABHAKARAN) 		1701006023NRG24150920230913575 20/09/2023 aklesh dhakar 1701006023WL013221 aklesh dhakar 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309484787 akleshdhakar UCO BANK(607066)
58 KAILARAS MP-01-006-023-001/711
(LABHAKARAN) 		1701006023NRG24150920230913588 20/09/2023 samnti 1701006023WL013221 samnti 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309484787 samnti STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-023-001/8
(LABHAKARAN) 		1701006023NRG24150920230913613 20/09/2023 SHIVACHARAN 1701006023WL013221 SHIVACHARAN 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309484787 SHIVACHARAN STATE BANK OF INDIA(508548)
SubTotal 17238 17238
60 KAILARAS MP-01-006-023-001/447
(LABHAKARAN) 		1701006023NRG24150920230913539 20/09/2023 krashna 1701006023WL013221 krashna 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309484787 krashna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 KAILARAS MP-01-006-023-001/557
(LABHAKARAN) 		1701006023NRG24150920230913556 20/09/2023 asharam 1701006023WL013221 asharam 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309484787 asharam STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-023-001/58
(LABHAKARAN) 		1701006023NRG24150920230913560 20/09/2023 HALUKE 1701006023WL013221 HALUKE 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309484787 HALUKE UCO BANK(607066)
63 KAILARAS MP-01-006-023-001/588
(LABHAKARAN) 		1701006023NRG24150920230913562 20/09/2023 jitendra 1701006023WL013221 jitendra 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309484787 jitendra STATE BANK OF INDIA(508548)
64 KAILARAS MP-01-006-023-001/603
(LABHAKARAN) 		1701006023NRG24150920230913566 20/09/2023 ramlal 1701006023WL013221 ramlal 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309484787 ramlal STATE BANK OF INDIA(508548)
65 KAILARAS MP-01-006-023-001/641
(LABHAKARAN) 		1701006023NRG24150920230913573 20/09/2023 sandip 1701006023WL013221 sandip 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309484787 sandip STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-023-001/701
(LABHAKARAN) 		1701006023NRG24150920230913586 20/09/2023 laxman 1701006023WL013221 laxman 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309484787 laxman CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
67 KAILARAS MP-01-006-023-001/325-A
(LABHAKARAN) 		1701006023NRG24150920230913528 20/09/2023 SHRIWAS 1701006023WL013221 SHRIWAS 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309484787 SHRIWAS CENTRAL BANK OF INDIA(607115)
68 KAILARAS MP-01-006-023-001/367
(LABHAKARAN) 		1701006023NRG24150920230913530 20/09/2023 ajay dhakar 1701006023WL013221 ajay dhakar 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309484787 ajaydhakar STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-023-001/374
(LABHAKARAN) 		1701006023NRG24150920230913532 20/09/2023 mahendra 1701006023WL013221 mahendra 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309484787 mahendra UCO BANK(607066)
70 KAILARAS MP-01-006-023-001/443
(LABHAKARAN) 		1701006023NRG24150920230913535 20/09/2023 shivdei 1701006023WL013221 shivdei 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309484787 shivdei UCO BANK(607066)
71 KAILARAS MP-01-006-023-001/47
(LABHAKARAN) 		1701006023NRG24150920230913544 20/09/2023 ramheti 1701006023WL013221 ramheti 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309484787 ramheti STATE BANK OF INDIA(508548)
72 KAILARAS MP-01-006-023-001/580
(LABHAKARAN) 		1701006023NRG24150920230913561 20/09/2023 rahul 1701006023WL013221 rahul 00462 UCBA0001429 1326 1326 Processed 11/11/2023 309484787 rahul BANK OF INDIA(508505)
73 KAILARAS MP-01-006-023-001/593
(LABHAKARAN) 		1701006023NRG24150920230913565 20/09/2023 lokendra 1701006023WL013221 lokendra 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309484787 lokendra UCO BANK(607066)
74 KAILARAS MP-01-006-023-001/714
(LABHAKARAN) 		1701006023NRG24150920230913589 20/09/2023 meera 1701006023WL013221 meera 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309484787 meera CENTRAL BANK OF INDIA(607115)
75 KAILARAS MP-01-006-023-001/715
(LABHAKARAN) 		1701006023NRG24150920230913590 20/09/2023 indra 1701006023WL013221 indra 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309484787 indra CENTRAL BANK OF INDIA(607115)
76 KAILARAS MP-01-006-023-001/733
(LABHAKARAN) 		1701006023NRG24150920230913597 20/09/2023 jitendra 1701006023WL013221 jitendra 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309484787 jitendra CENTRAL BANK OF INDIA(607115)
77 KAILARAS MP-01-006-023-001/805
(LABHAKARAN) 		1701006023NRG24150920230913615 20/09/2023 sunita 1701006023WL013221 sunita 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309484787 sunita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14586 14586
78 KAILARAS MP-01-006-023-001/444
(LABHAKARAN) 		1701006023NRG24150920230913536 20/09/2023 ram raj 1701006023WL013221 ram raj 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309484787 ramraj UNION BANK OF INDIA(508500)
79 KAILARAS MP-01-006-023-001/444
(LABHAKARAN) 		1701006023NRG24150920230913537 20/09/2023 suman 1701006023WL013221 suman 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309484787 suman UCO BANK(607066)
80 KAILARAS MP-01-006-023-001/447
(LABHAKARAN) 		1701006023NRG24150920230913538 20/09/2023 ravendra kushwah 1701006023WL013221 ravendra kushwah 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309484787 ravendrakushwah CENTRAL BANK OF INDIA(607115)
81 KAILARAS MP-01-006-023-001/449
(LABHAKARAN) 		1701006023NRG24150920230913540 20/09/2023 ajay kushwah 1701006023WL013221 ajay kushwah 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309484787 ajaykushwah STATE BANK OF INDIA(508548)
82 KAILARAS MP-01-006-023-001/54
(LABHAKARAN) 		1701006023NRG24150920230913554 20/09/2023 baliram 1701006023WL013221 baliram 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309484787 baliram STATE BANK OF INDIA(508548)
83 KAILARAS MP-01-006-023-001/54
(LABHAKARAN) 		1701006023NRG24150920230913555 20/09/2023 gori 1701006023WL013221 gori 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309484787 gori STATE BANK OF INDIA(508548)
84 KAILARAS MP-01-006-023-001/814
(LABHAKARAN) 		1701006023NRG24150920230913617 20/09/2023 mahendra 1701006023WL013221 mahendra 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309484787 mahendra STATE BANK OF INDIA(508548)
85 KAILARAS MP-01-006-023-001/834
(LABHAKARAN) 		1701006023NRG24150920230913620 20/09/2023 sugharsing 1701006023WL013221 sugharsing 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309484787 sugharsing UNION BANK OF INDIA(508500)
SubTotal 10608 10608
86 KAILARAS MP-01-006-023-001/224-B
(LABHAKARAN) 		1701006023NRG24150920230913524 20/09/2023 reen a dgakar 1701006023WL013221 reen a dgakar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484787 reenadgakar FINO PAYMENTS BANK LTD(608001)
87 KAILARAS MP-01-006-023-001/450
(LABHAKARAN) 		1701006023NRG24150920230913541 20/09/2023 veerendra kushwah 1701006023WL013221 veerendra kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484787 veerendrakushwah FINO PAYMENTS BANK LTD(608001)
88 KAILARAS MP-01-006-023-001/485
(LABHAKARAN) 		1701006023NRG24150920230913546 20/09/2023 devendra kushwah 1701006023WL013221 devendra kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484787 devendrakushwah FINO PAYMENTS BANK LTD(608001)
89 KAILARAS MP-01-006-023-001/497
(LABHAKARAN) 		1701006023NRG24150920230913549 20/09/2023 mahesh singh 1701006023WL013221 mahesh singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484787 maheshsingh FINO PAYMENTS BANK LTD(608001)
90 KAILARAS MP-01-006-023-001/579
(LABHAKARAN) 		1701006023NRG24150920230913559 20/09/2023 kusuma 1701006023WL013221 kusuma 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484787 kusuma FINO PAYMENTS BANK LTD(608001)
91 KAILARAS MP-01-006-023-001/775
(LABHAKARAN) 		1701006023NRG24150920230913607 20/09/2023 bhuree 1701006023WL013221 bhuree 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484787 bhuree FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
92 KAILARAS MP-01-006-023-001/536
(LABHAKARAN) 		1701006023NRG24150920230913553 20/09/2023 madho 1701006023WL013221 madho 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484787 madho FINO PAYMENTS BANK LTD(608001)
93 KAILARAS MP-01-006-023-001/567
(LABHAKARAN) 		1701006023NRG24150920230913557 20/09/2023 surendra 1701006023WL013221 surendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484787 surendra STATE BANK OF INDIA(508548)
94 KAILARAS MP-01-006-023-001/571
(LABHAKARAN) 		1701006023NRG24150920230913558 20/09/2023 vinod 1701006023WL013221 vinod 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484787 vinod FINO PAYMENTS BANK LTD(608001)
95 KAILARAS MP-01-006-023-001/609
(LABHAKARAN) 		1701006023NRG24150920230913568 20/09/2023 monu 1701006023WL013221 monu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484787 monu CENTRAL BANK OF INDIA(607115)
96 KAILARAS MP-01-006-023-001/612
(LABHAKARAN) 		1701006023NRG24150920230913570 20/09/2023 bhupendra 1701006023WL013221 bhupendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484787 bhupendra UCO BANK(607066)
SubTotal 6630 6630
97 KAILARAS MP-01-006-023-001/459
(LABHAKARAN) 		1701006023NRG24150920230913542 20/09/2023 nitu 1701006023WL013221 nitu 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309484787 nitu STATE BANK OF INDIA(508548)
98 KAILARAS MP-01-006-023-001/490
(LABHAKARAN) 		1701006023NRG24150920230913548 20/09/2023 narotam 1701006023WL013221 narotam 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309484787 narotam STATE BANK OF INDIA(508548)
99 KAILARAS MP-01-006-023-001/535
(LABHAKARAN) 		1701006023NRG24150920230913552 20/09/2023 gopika 1701006023WL013221 gopika 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309484787 gopika STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 131274 131274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_200923APB_FTO_276777 Central Bank Of India CBIN0280782 KELARES 59670
2 KAILARAS MP1701006_200923APB_FTO_276777 State Bank of India SBIN0003761 ADB JOURA 1326
3 KAILARAS MP1701006_200923APB_FTO_276777 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 17238
4 KAILARAS MP1701006_200923APB_FTO_276777 State Bank of India SBIN0030206 RAMPUR KALAN 1326
5 KAILARAS MP1701006_200923APB_FTO_276777 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 7956
6 KAILARAS MP1701006_200923APB_FTO_276777 UCO Bank UCBA0001429 SABALGARH 14586
7 KAILARAS MP1701006_200923APB_FTO_276777 Union Bank of India UBIN0575429 SABALGARH 10608
8 KAILARAS MP1701006_200923APB_FTO_276777 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
9 KAILARAS MP1701006_200923APB_FTO_276777 Fino Payments Bank Ltd FINO0001446 MP RO 6630
10 KAILARAS MP1701006_200923APB_FTO_276777 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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