Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:22:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_170823APB_FTO_222942
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-01-006-045-001/1002
(PALIKINI) 		1701006045NRG24170820230705322 17/08/2023 ramarati 1701006045WL010086 ramarati 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 ramarati CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-045-001/1026
(PALIKINI) 		1701006045NRG24170820230705335 17/08/2023 ramvati 1701006045WL010086 ramvati 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 ramvati CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-045-001/1036
(PALIKINI) 		1701006045NRG24170820230705344 17/08/2023 rahul 1701006045WL010086 rahul 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 rahul STATE BANK OF INDIA(508548)
4 KAILARAS MP-01-006-045-001/104
(PALIKINI) 		1701006045NRG24170820230705346 17/08/2023 matadeen 1701006045WL010086 matadeen 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 matadeen CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-045-001/1042
(PALIKINI) 		1701006045NRG24170820230705349 17/08/2023 ravi yadav 1701006045WL010086 ravi yadav 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 raviyadav CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-045-001/1048
(PALIKINI) 		1701006045NRG24170820230705351 17/08/2023 sarita 1701006045WL010086 sarita 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 sarita CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-045-001/105
(PALIKINI) 		1701006045NRG24170820230705353 17/08/2023 sugreev 1701006045WL010086 sugreev 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 sugreev CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-045-001/1051
(PALIKINI) 		1701006045NRG24170820230705355 17/08/2023 Geeta yadav 1701006045WL010086 Geeta yadav 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 Geetayadav CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-045-001/1066
(PALIKINI) 		1701006045NRG24170820230705362 17/08/2023 Pavan kushwah 1701006045WL010086 Pavan kushwah 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 Pavankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
10 KAILARAS MP-01-006-045-001/108
(PALIKINI) 		1701006045NRG24170820230705365 17/08/2023 hajarilal 1701006045WL010086 hajarilal 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 hajarilal CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-045-001/114
(PALIKINI) 		1701006045NRG24170820230705366 17/08/2023 jalim 1701006045WL010086 jalim 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 jalim CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-045-001/114
(PALIKINI) 		1701006045NRG24170820230705367 17/08/2023 munni 1701006045WL010086 munni 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 munni CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-045-001/13
(PALIKINI) 		1701006045NRG24170820230705368 17/08/2023 nabalsingh 1701006045WL010086 nabalsingh 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 nabalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
14 KAILARAS MP-01-006-045-001/146
(PALIKINI) 		1701006045NRG24170820230705369 17/08/2023 ramswaroop 1701006045WL010086 ramswaroop 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 ramswaroop CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-045-001/152
(PALIKINI) 		1701006045NRG24170820230705371 17/08/2023 maniram 1701006045WL010086 maniram 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 maniram CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-045-001/154
(PALIKINI) 		1701006045NRG24170820230705372 17/08/2023 buddi 1701006045WL010086 buddi 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 buddi CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-045-001/172
(PALIKINI) 		1701006045NRG24170820230705373 17/08/2023 brajmohan 1701006045WL010086 brajmohan 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 brajmohan CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-045-001/179
(PALIKINI) 		1701006045NRG24170820230705374 17/08/2023 MATADEEN 1701006045WL010086 MATADEEN 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 MATADEEN CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-045-001/18
(PALIKINI) 		1701006045NRG24170820230705376 17/08/2023 KAMALA 1701006045WL010086 KAMALA 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 KAMALA CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-045-001/183
(PALIKINI) 		1701006045NRG24170820230705377 17/08/2023 murari 1701006045WL010086 murari 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 murari CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-045-001/200
(PALIKINI) 		1701006045NRG24170820230705378 17/08/2023 suresh 1701006045WL010086 suresh 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 suresh CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-045-001/21
(PALIKINI) 		1701006045NRG24170820230705379 17/08/2023 KAILASHI 1701006045WL010086 KAILASHI 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 KAILASHI CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-045-001/24
(PALIKINI) 		1701006045NRG24170820230705380 17/08/2023 AMARSINGH 1701006045WL010086 AMARSINGH 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 AMARSINGH CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-045-001/24
(PALIKINI) 		1701006045NRG24170820230705381 17/08/2023 Haluki 1701006045WL010086 Haluki 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 Haluki FINO PAYMENTS BANK LTD(608001)
25 KAILARAS MP-01-006-045-001/248
(PALIKINI) 		1701006045NRG24170820230705383 17/08/2023 ajabsing 1701006045WL010086 ajabsing 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 ajabsing CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-045-001/252
(PALIKINI) 		1701006045NRG24170820230705384 17/08/2023 mavasiya 1701006045WL010086 mavasiya 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 mavasiya CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-045-001/278
(PALIKINI) 		1701006045NRG24170820230705385 17/08/2023 basdev 1701006045WL010086 basdev 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 basdev CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-045-001/298
(PALIKINI) 		1701006045NRG24170820230705386 17/08/2023 shivdatt 1701006045WL010086 shivdatt 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 shivdatt STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-045-001/321
(PALIKINI) 		1701006045NRG24170820230705388 17/08/2023 rekha 1701006045WL010086 rekha 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 rekha CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-045-001/34
(PALIKINI) 		1701006045NRG24170820230705390 17/08/2023 BHAGAVANLAL 1701006045WL010086 BHAGAVANLAL 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 BHAGAVANLAL CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-045-001/366
(PALIKINI) 		1701006045NRG24170820230705391 17/08/2023 raghunath 1701006045WL010086 raghunath 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 raghunath CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-045-001/366
(PALIKINI) 		1701006045NRG24170820230705392 17/08/2023 Raniya 1701006045WL010086 Raniya 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 Raniya CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-045-001/369
(PALIKINI) 		1701006045NRG24170820230705394 17/08/2023 pooja 1701006045WL010086 pooja 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 pooja CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-045-001/369
(PALIKINI) 		1701006045NRG24170820230705393 17/08/2023 vishwambhar 1701006045WL010086 vishwambhar 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 vishwambhar CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-045-001/37
(PALIKINI) 		1701006045NRG24170820230705396 17/08/2023 MUNNI KUSHWAH 1701006045WL010086 MUNNI KUSHWAH 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 MUNNIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
36 KAILARAS MP-01-006-045-001/37
(PALIKINI) 		1701006045NRG24170820230705395 17/08/2023 SARVAN 1701006045WL010086 SARVAN 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 SARVAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 KAILARAS MP-01-006-045-001/381
(PALIKINI) 		1701006045NRG24170820230705397 17/08/2023 badansingh 1701006045WL010086 badansingh 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 badansingh CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-045-001/383
(PALIKINI) 		1701006045NRG24170820230705398 17/08/2023 meena 1701006045WL010086 meena 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 meena INDIA POST PAYMENTS BANK LIMITED(508528)
39 KAILARAS MP-01-006-045-001/386
(PALIKINI) 		1701006045NRG24170820230705400 17/08/2023 suraksha 1701006045WL010086 suraksha 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 suraksha CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-045-001/387
(PALIKINI) 		1701006045NRG24170820230705401 17/08/2023 saroj 1701006045WL010086 saroj 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 saroj CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-045-001/388
(PALIKINI) 		1701006045NRG24170820230705402 17/08/2023 bhuri 1701006045WL010086 bhuri 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 bhuri CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-045-001/389
(PALIKINI) 		1701006045NRG24170820230705403 17/08/2023 manju 1701006045WL010086 manju 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 manju CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-045-001/391
(PALIKINI) 		1701006045NRG24170820230705404 17/08/2023 pinki 1701006045WL010086 pinki 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 pinki CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-045-001/392
(PALIKINI) 		1701006045NRG24170820230705405 17/08/2023 bimala 1701006045WL010086 bimala 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 bimala CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-045-001/450
(PALIKINI) 		1701006045NRG24170820230704897 17/08/2023 prakash 1701006045WL010081 prakash 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 prakash CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-045-001/452
(PALIKINI) 		1701006045NRG24170820230704898 17/08/2023 darshanlal 1701006045WL010081 darshanlal 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 darshanlal CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-045-001/454
(PALIKINI) 		1701006045NRG24170820230704899 17/08/2023 siyaram 1701006045WL010081 siyaram 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 siyaram STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-045-001/459
(PALIKINI) 		1701006045NRG24170820230704901 17/08/2023 deena 1701006045WL010081 deena 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 deena CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-045-001/461
(PALIKINI) 		1701006045NRG24170820230704902 17/08/2023 rajendra 1701006045WL010081 rajendra 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 rajendra CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-045-001/463
(PALIKINI) 		1701006045NRG24170820230704903 17/08/2023 ajayapal 1701006045WL010081 ajayapal 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 ajayapal CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-045-001/467
(PALIKINI) 		1701006045NRG24170820230704904 17/08/2023 deeban 1701006045WL010081 deeban 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 deeban CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-045-001/470
(PALIKINI) 		1701006045NRG24170820230704905 17/08/2023 prakash 1701006045WL010081 prakash 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 prakash CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-045-001/473
(PALIKINI) 		1701006045NRG24170820230704906 17/08/2023 hemraj 1701006045WL010081 hemraj 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
54 KAILARAS MP-01-006-045-001/473
(PALIKINI) 		1701006045NRG24170820230704907 17/08/2023 mithalesh 1701006045WL010081 mithalesh 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 mithalesh STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-045-001/475
(PALIKINI) 		1701006045NRG24170820230704908 17/08/2023 bhoopsingh 1701006045WL010081 bhoopsingh 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 bhoopsingh CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-045-001/480
(PALIKINI) 		1701006045NRG24170820230704909 17/08/2023 meera 1701006045WL010081 meera 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 meera CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-045-001/481
(PALIKINI) 		1701006045NRG24170820230704910 17/08/2023 leela 1701006045WL010081 leela 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 leela CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-045-001/489
(PALIKINI) 		1701006045NRG24170820230704911 17/08/2023 bhagirath 1701006045WL010081 bhagirath 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 bhagirath CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-045-001/489
(PALIKINI) 		1701006045NRG24170820230704912 17/08/2023 pinki 1701006045WL010081 pinki 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 pinki CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-045-001/494
(PALIKINI) 		1701006045NRG24170820230704913 17/08/2023 Madho 1701006045WL010081 Madho 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 Madho CENTRAL BANK OF INDIA(607115)
61 KAILARAS MP-01-006-045-001/494
(PALIKINI) 		1701006045NRG24170820230704914 17/08/2023 subidha 1701006045WL010081 subidha 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 subidha CENTRAL BANK OF INDIA(607115)
62 KAILARAS MP-01-006-045-001/499
(PALIKINI) 		1701006045NRG24170820230704915 17/08/2023 rampal 1701006045WL010081 rampal 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 rampal CENTRAL BANK OF INDIA(607115)
63 KAILARAS MP-01-006-045-001/76
(PALIKINI) 		1701006045NRG24170820230704918 17/08/2023 maniram 1701006045WL010081 maniram 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 maniram CENTRAL BANK OF INDIA(607115)
64 KAILARAS MP-01-006-045-001/768
(PALIKINI) 		1701006045NRG24170820230704919 17/08/2023 lokesh 1701006045WL010081 lokesh 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 lokesh FINO PAYMENTS BANK LTD(608001)
65 KAILARAS MP-01-006-045-001/769
(PALIKINI) 		1701006045NRG24170820230704921 17/08/2023 sarvadi 1701006045WL010081 sarvadi 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 sarvadi CENTRAL BANK OF INDIA(607115)
66 KAILARAS MP-01-006-045-001/769
(PALIKINI) 		1701006045NRG24170820230704920 17/08/2023 vijaysingh 1701006045WL010081 vijaysingh 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 vijaysingh CENTRAL BANK OF INDIA(607115)
67 KAILARAS MP-01-006-045-001/771
(PALIKINI) 		1701006045NRG24170820230704922 17/08/2023 bijalu 1701006045WL010081 bijalu 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 bijalu CENTRAL BANK OF INDIA(607115)
68 KAILARAS MP-01-006-045-001/773
(PALIKINI) 		1701006045NRG24170820230704923 17/08/2023 narayan 1701006045WL010081 narayan 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 narayan CENTRAL BANK OF INDIA(607115)
69 KAILARAS MP-01-006-045-001/780
(PALIKINI) 		1701006045NRG24170820230704924 17/08/2023 ranveer 1701006045WL010081 ranveer 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 ranveer STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-045-001/813
(PALIKINI) 		1701006045NRG24170820230704928 17/08/2023 dilip 1701006045WL010081 dilip 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 dilip CENTRAL BANK OF INDIA(607115)
71 KAILARAS MP-01-006-045-001/829
(PALIKINI) 		1701006045NRG24170820230704930 17/08/2023 krashn kumar 1701006045WL010081 krashn kumar 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 krashnkumar INDIA POST PAYMENTS BANK LIMITED(508528)
72 KAILARAS MP-01-006-045-001/917
(PALIKINI) 		1701006045NRG24170820230704935 17/08/2023 neelam 1701006045WL010081 neelam 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 neelam CENTRAL BANK OF INDIA(607115)
73 KAILARAS MP-01-006-045-001/96
(PALIKINI) 		1701006045NRG24170820230704941 17/08/2023 styabeer 1701006045WL010081 styabeer 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 styabeer FINO PAYMENTS BANK LTD(608001)
74 KAILARAS MP-01-006-045-001/961
(PALIKINI) 		1701006045NRG24170820230704942 17/08/2023 avtar singh 1701006045WL010081 avtar singh 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 avtarsingh CENTRAL BANK OF INDIA(607115)
75 KAILARAS MP-01-006-045-001/962
(PALIKINI) 		1701006045NRG24170820230704943 17/08/2023 Deepak 1701006045WL010081 Deepak 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 Deepak CENTRAL BANK OF INDIA(607115)
76 KAILARAS MP-01-006-045-001/964
(PALIKINI) 		1701006045NRG24170820230704944 17/08/2023 Geeta kushwah 1701006045WL010081 Geeta kushwah 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 Geetakushwah CENTRAL BANK OF INDIA(607115)
77 KAILARAS MP-01-006-045-001/965
(PALIKINI) 		1701006045NRG24170820230704945 17/08/2023 Bakelal 1701006045WL010081 Bakelal 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 Bakelal CENTRAL BANK OF INDIA(607115)
78 KAILARAS MP-01-006-045-001/966
(PALIKINI) 		1701006045NRG24170820230704946 17/08/2023 MAHESH CHANDRA 1701006045WL010081 MAHESH CHANDRA 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 MAHESHCHANDRA CENTRAL BANK OF INDIA(607115)
79 KAILARAS MP-01-006-045-001/967
(PALIKINI) 		1701006045NRG24170820230704947 17/08/2023 Barelal 1701006045WL010081 Barelal 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 Barelal CENTRAL BANK OF INDIA(607115)
80 KAILARAS MP-01-006-045-001/968
(PALIKINI) 		1701006045NRG24170820230704948 17/08/2023 mithlesh 1701006045WL010081 mithlesh 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 mithlesh CENTRAL BANK OF INDIA(607115)
81 KAILARAS MP-01-006-045-001/970
(PALIKINI) 		1701006045NRG24170820230704949 17/08/2023 pavan 1701006045WL010081 pavan 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 pavan CENTRAL BANK OF INDIA(607115)
82 KAILARAS MP-01-006-045-001/972
(PALIKINI) 		1701006045NRG24170820230704950 17/08/2023 Pradeep Sharma 1701006045WL010081 Pradeep Sharma 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 PradeepSharma CENTRAL BANK OF INDIA(607115)
83 KAILARAS MP-01-006-045-001/975
(PALIKINI) 		1701006045NRG24170820230704951 17/08/2023 kamleshi 1701006045WL010081 kamleshi 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 kamleshi CENTRAL BANK OF INDIA(607115)
84 KAILARAS MP-01-006-045-001/979
(PALIKINI) 		1701006045NRG24170820230704952 17/08/2023 MAMATA KUSHWAH 1701006045WL010081 MAMATA KUSHWAH 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 MAMATAKUSHWAH CENTRAL BANK OF INDIA(607115)
85 KAILARAS MP-01-006-045-001/990
(PALIKINI) 		1701006045NRG24170820230704956 17/08/2023 ramvati 1701006045WL010081 ramvati 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 ramvati CENTRAL BANK OF INDIA(607115)
86 KAILARAS MP-01-006-045-001/995
(PALIKINI) 		1701006045NRG24170820230704960 17/08/2023 ashok 1701006045WL010081 ashok 00089 CBIN0282175 884 884 Processed 24/08/2023 713444770 ashok CENTRAL BANK OF INDIA(607115)
SubTotal 76024 76024
87 KAILARAS MP-01-006-045-001/1004
(PALIKINI) 		1701006045NRG24170820230705323 17/08/2023 chhotu 1701006045WL010086 chhotu 00415 SBIN0010845 884 884 Processed 24/08/2023 713444770 chhotu STATE BANK OF INDIA(508548)
88 KAILARAS MP-01-006-045-001/1021
(PALIKINI) 		1701006045NRG24170820230705332 17/08/2023 yogesh 1701006045WL010086 yogesh 00415 SBIN0010845 884 884 Processed 24/08/2023 713444770 yogesh STATE BANK OF INDIA(508548)
89 KAILARAS MP-01-006-045-001/1046
(PALIKINI) 		1701006045NRG24170820230705350 17/08/2023 sunil kumar 1701006045WL010086 sunil kumar 00415 SBIN0010845 884 884 Processed 24/08/2023 713444770 sunilkumar CENTRAL BANK OF INDIA(607115)
90 KAILARAS MP-01-006-045-001/1055
(PALIKINI) 		1701006045NRG24170820230705356 17/08/2023 Samanti 1701006045WL010086 Samanti 00415 SBIN0010845 884 884 Processed 24/08/2023 713444770 Samanti FINO PAYMENTS BANK LTD(608001)
91 KAILARAS MP-01-006-045-001/999
(PALIKINI) 		1701006045NRG24170820230704962 17/08/2023 anil 1701006045WL010081 anil 00415 SBIN0010845 884 884 Processed 24/08/2023 713444770 anil STATE BANK OF INDIA(508548)
SubTotal 4420 4420
92 KAILARAS MP-01-006-045-001/809
(PALIKINI) 		1701006045NRG24170820230704927 17/08/2023 durgesh 1701006045WL010081 durgesh 00415 SBIN0030439 884 884 Processed 24/08/2023 713444770 durgesh CENTRAL BANK OF INDIA(607115)
93 KAILARAS MP-01-006-045-001/938
(PALIKINI) 		1701006045NRG24170820230704938 17/08/2023 suraj 1701006045WL010081 suraj 00415 SBIN0030439 884 884 Processed 24/08/2023 713444770 suraj STATE BANK OF INDIA(508548)
94 KAILARAS MP-01-006-045-001/981
(PALIKINI) 		1701006045NRG24170820230704953 17/08/2023 PRADEEP YADAV 1701006045WL010081 PRADEEP YADAV 00415 SBIN0030439 884 884 Processed 24/08/2023 713444770 PRADEEPYADAV STATE BANK OF INDIA(508548)
95 KAILARAS MP-01-006-045-001/983
(PALIKINI) 		1701006045NRG24170820230704954 17/08/2023 jeetendra 1701006045WL010081 jeetendra 00415 SBIN0030439 884 884 Processed 24/08/2023 713444770 jeetendra STATE BANK OF INDIA(508548)
SubTotal 3536 3536
96 KAILARAS MP-01-006-045-001/1025
(PALIKINI) 		1701006045NRG24170820230705334 17/08/2023 anurag 1701006045WL010086 anurag 00688 FINO0001001 884 884 Processed 24/08/2023 713444770 anurag FINO PAYMENTS BANK LTD(608001)
97 KAILARAS MP-01-006-045-001/246
(PALIKINI) 		1701006045NRG24170820230705382 17/08/2023 matadeen 1701006045WL010086 matadeen 00688 FINO0001001 884 884 Processed 24/08/2023 713444770 matadeen FINO PAYMENTS BANK LTD(608001)
98 KAILARAS MP-01-006-045-001/502
(PALIKINI) 		1701006045NRG24170820230704916 17/08/2023 Rameshwar 1701006045WL010081 Rameshwar 00688 FINO0001001 884 884 Processed 24/08/2023 713444770 Rameshwar CENTRAL BANK OF INDIA(607115)
99 KAILARAS MP-01-006-045-001/818
(PALIKINI) 		1701006045NRG24170820230704929 17/08/2023 santosh 1701006045WL010081 santosh 00688 FINO0001001 884 884 Processed 24/08/2023 713444770 santosh FINO PAYMENTS BANK LTD(608001)
100 KAILARAS MP-01-006-045-001/833
(PALIKINI) 		1701006045NRG24170820230704931 17/08/2023 ramsevak 1701006045WL010081 ramsevak 00688 FINO0001001 884 884 Processed 24/08/2023 713444770 ramsevak FINO PAYMENTS BANK LTD(608001)
101 KAILARAS MP-01-006-045-001/921
(PALIKINI) 		1701006045NRG24170820230704936 17/08/2023 ajamer 1701006045WL010081 ajamer 00688 FINO0001001 884 884 Processed 24/08/2023 713444770 ajamer FINO PAYMENTS BANK LTD(608001)
102 KAILARAS MP-01-006-045-001/922
(PALIKINI) 		1701006045NRG24170820230704937 17/08/2023 pradeep 1701006045WL010081 pradeep 00688 FINO0001001 884 884 Processed 24/08/2023 713444770 pradeep CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
103 KAILARAS MP-01-006-045-001/18
(PALIKINI) 		1701006045NRG24170820230705375 17/08/2023 LAKHAN 1701006045WL010086 LAKHAN 00688 FINO0001446 884 884 Processed 24/08/2023 713444770 LAKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
104 KAILARAS MP-01-006-045-001/1007
(PALIKINI) 		1701006045NRG24170820230705325 17/08/2023 lalita 1701006045WL010086 lalita 00691 IPOS0000001 884 884 Processed 24/08/2023 713444770 lalita CENTRAL BANK OF INDIA(607115)
105 KAILARAS MP-01-006-045-001/1029
(PALIKINI) 		1701006045NRG24170820230705338 17/08/2023 lalita 1701006045WL010086 lalita 00691 IPOS0000001 884 884 Processed 24/08/2023 713444770 lalita CENTRAL BANK OF INDIA(607115)
106 KAILARAS MP-01-006-045-001/1031
(PALIKINI) 		1701006045NRG24170820230705340 17/08/2023 ramniwas 1701006045WL010086 ramniwas 00691 IPOS0000001 884 884 Processed 24/08/2023 713444770 ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
107 KAILARAS MP-01-006-045-001/1033
(PALIKINI) 		1701006045NRG24170820230705341 17/08/2023 ravisha 1701006045WL010086 ravisha 00691 IPOS0000001 884 884 Processed 24/08/2023 713444770 ravisha STATE BANK OF INDIA(508548)
108 KAILARAS MP-01-006-045-001/1034
(PALIKINI) 		1701006045NRG24170820230705342 17/08/2023 amit kumar 1701006045WL010086 amit kumar 00691 IPOS0000001 884 884 Processed 24/08/2023 713444770 amitkumar STATE BANK OF INDIA(508548)
109 KAILARAS MP-01-006-045-001/1041
(PALIKINI) 		1701006045NRG24170820230705348 17/08/2023 vishram 1701006045WL010086 vishram 00691 IPOS0000001 884 884 Processed 24/08/2023 713444770 vishram CENTRAL BANK OF INDIA(607115)
110 KAILARAS MP-01-006-045-001/1057
(PALIKINI) 		1701006045NRG24170820230705358 17/08/2023 resho 1701006045WL010086 resho 00691 IPOS0000001 884 884 Processed 24/08/2023 713444770 resho INDIA POST PAYMENTS BANK LIMITED(508528)
111 KAILARAS MP-01-006-045-001/1064
(PALIKINI) 		1701006045NRG24170820230705361 17/08/2023 mithalesh 1701006045WL010086 mithalesh 00691 IPOS0000001 884 884 Processed 24/08/2023 713444770 mithalesh INDIA POST PAYMENTS BANK LIMITED(508528)
112 KAILARAS MP-01-006-045-001/910
(PALIKINI) 		1701006045NRG24170820230704933 17/08/2023 GUDDI 1701006045WL010081 GUDDI 00691 IPOS0000001 884 884 Processed 24/08/2023 713444770 GUDDI AIRTEL PAYMENTS BANK LIMITED(990288)
113 KAILARAS MP-01-006-045-001/916
(PALIKINI) 		1701006045NRG24170820230704934 17/08/2023 ramlakhan 1701006045WL010081 ramlakhan 00691 IPOS0000001 884 884 Processed 24/08/2023 713444770 ramlakhan AIRTEL PAYMENTS BANK LIMITED(990288)
114 KAILARAS MP-01-006-045-001/951
(PALIKINI) 		1701006045NRG24170820230704939 17/08/2023 reema 1701006045WL010081 reema 00691 IPOS0000001 884 884 Processed 24/08/2023 713444770 reema STATE BANK OF INDIA(508548)
115 KAILARAS MP-01-006-045-001/953
(PALIKINI) 		1701006045NRG24170820230704940 17/08/2023 neetu 1701006045WL010081 neetu 00691 IPOS0000001 884 884 Processed 24/08/2023 713444770 neetu STATE BANK OF INDIA(508548)
SubTotal 10608 10608
116 KAILARAS MP-01-006-045-001/1005
(PALIKINI) 		1701006045NRG24170820230705324 17/08/2023 kamal singh 1701006045WL010086 kamal singh 00703 AIRP0000001 884 884 Processed 24/08/2023 713444770 kamalsingh STATE BANK OF INDIA(508548)
117 KAILARAS MP-01-006-045-001/1010
(PALIKINI) 		1701006045NRG24170820230705326 17/08/2023 sharda 1701006045WL010086 sharda 00703 AIRP0000001 884 884 Processed 24/08/2023 713444770 sharda CENTRAL BANK OF INDIA(607115)
118 KAILARAS MP-01-006-045-001/1011
(PALIKINI) 		1701006045NRG24170820230705327 17/08/2023 pawan 1701006045WL010086 pawan 00703 AIRP0000001 884 884 Processed 24/08/2023 713444770 pawan AIRTEL PAYMENTS BANK LIMITED(990288)
119 KAILARAS MP-01-006-045-001/1013
(PALIKINI) 		1701006045NRG24170820230705328 17/08/2023 sumer rajak 1701006045WL010086 sumer rajak 00703 AIRP0000001 884 884 Processed 24/08/2023 713444770 sumerrajak CENTRAL BANK OF INDIA(607115)
120 KAILARAS MP-01-006-045-001/1015
(PALIKINI) 		1701006045NRG24170820230705329 17/08/2023 chetaram 1701006045WL010086 chetaram 00703 AIRP0000001 884 884 Processed 24/08/2023 713444770 chetaram CENTRAL BANK OF INDIA(607115)
121 KAILARAS MP-01-006-045-001/1016
(PALIKINI) 		1701006045NRG24170820230705330 17/08/2023 bharati 1701006045WL010086 bharati 00703 AIRP0000001 884 884 Processed 24/08/2023 713444770 bharati STATE BANK OF INDIA(508548)
122 KAILARAS MP-01-006-045-001/1017
(PALIKINI) 		1701006045NRG24170820230705331 17/08/2023 anita 1701006045WL010086 anita 00703 AIRP0000001 884 884 Processed 24/08/2023 713444770 anita FINO PAYMENTS BANK LTD(608001)
123 KAILARAS MP-01-006-045-001/1022
(PALIKINI) 		1701006045NRG24170820230705333 17/08/2023 Arvind 1701006045WL010086 Arvind 00703 AIRP0000001 884 884 Processed 24/08/2023 713444770 Arvind CENTRAL BANK OF INDIA(607115)
124 KAILARAS MP-01-006-045-001/1027
(PALIKINI) 		1701006045NRG24170820230705336 17/08/2023 seena 1701006045WL010086 seena 00703 AIRP0000001 884 884 Processed 24/08/2023 713444770 seena CENTRAL BANK OF INDIA(607115)
125 KAILARAS MP-01-006-045-001/1028
(PALIKINI) 		1701006045NRG24170820230705337 17/08/2023 rohit sharma 1701006045WL010086 rohit sharma 00703 AIRP0000001 884 884 Processed 24/08/2023 713444770 rohitsharma CENTRAL BANK OF INDIA(607115)
126 KAILARAS MP-01-006-045-001/1030
(PALIKINI) 		1701006045NRG24170820230705339 17/08/2023 deevan kushwah 1701006045WL010086 deevan kushwah 00703 AIRP0000001 884 884 Processed 24/08/2023 713444770 deevankushwah AIRTEL PAYMENTS BANK LIMITED(990288)
127 KAILARAS MP-01-006-045-001/1035
(PALIKINI) 		1701006045NRG24170820230705343 17/08/2023 mayavatee 1701006045WL010086 mayavatee 00703 AIRP0000001 884 884 Processed 24/08/2023 713444770 mayavatee CENTRAL BANK OF INDIA(607115)
128 KAILARAS MP-01-006-045-001/1037
(PALIKINI) 		1701006045NRG24170820230705345 17/08/2023 lavakush 1701006045WL010086 lavakush 00703 AIRP0000001 884 884 Processed 24/08/2023 713444770 lavakush CENTRAL BANK OF INDIA(607115)
129 KAILARAS MP-01-006-045-001/1049
(PALIKINI) 		1701006045NRG24170820230705352 17/08/2023 Raunee 1701006045WL010086 Raunee 00703 AIRP0000001 884 884 Processed 24/08/2023 713444770 Raunee CENTRAL BANK OF INDIA(607115)
130 KAILARAS MP-01-006-045-001/1050
(PALIKINI) 		1701006045NRG24170820230705354 17/08/2023 kailashi 1701006045WL010086 kailashi 00703 AIRP0000001 884 884 Processed 24/08/2023 713444770 kailashi AIRTEL PAYMENTS BANK LIMITED(990288)
131 KAILARAS MP-01-006-045-001/1056
(PALIKINI) 		1701006045NRG24170820230705357 17/08/2023 resham 1701006045WL010086 resham 00703 AIRP0000001 884 884 Processed 24/08/2023 713444770 resham STATE BANK OF INDIA(508548)
132 KAILARAS MP-01-006-045-001/1059
(PALIKINI) 		1701006045NRG24170820230705359 17/08/2023 revati 1701006045WL010086 revati 00703 AIRP0000001 884 884 Processed 24/08/2023 713444770 revati AIRTEL PAYMENTS BANK LIMITED(990288)
133 KAILARAS MP-01-006-045-001/1062
(PALIKINI) 		1701006045NRG24170820230705360 17/08/2023 sunita 1701006045WL010086 sunita 00703 AIRP0000001 884 884 Processed 24/08/2023 713444770 sunita STATE BANK OF INDIA(508548)
134 KAILARAS MP-01-006-045-001/1067
(PALIKINI) 		1701006045NRG24170820230705363 17/08/2023 Kalpana Kushwah 1701006045WL010086 Kalpana Kushwah 00703 AIRP0000001 884 884 Processed 24/08/2023 713444770 KalpanaKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
135 KAILARAS MP-01-006-045-001/1068
(PALIKINI) 		1701006045NRG24170820230705364 17/08/2023 Khilonee Kushwah 1701006045WL010086 Khilonee Kushwah 00703 AIRP0000001 884 884 Processed 24/08/2023 713444770 KhiloneeKushwah CENTRAL BANK OF INDIA(607115)
136 KAILARAS MP-01-006-045-001/314-A
(PALIKINI) 		1701006045NRG24170820230705387 17/08/2023 sughar singh 1701006045WL010086 sughar singh 00703 AIRP0000001 884 884 Processed 24/08/2023 713444770 sugharsingh CENTRAL BANK OF INDIA(607115)
137 KAILARAS MP-01-006-045-001/323-A
(PALIKINI) 		1701006045NRG24170820230705389 17/08/2023 meghasingh 1701006045WL010086 meghasingh 00703 AIRP0000001 884 884 Processed 24/08/2023 713444770 meghasingh CENTRAL BANK OF INDIA(607115)
138 KAILARAS MP-01-006-045-001/386
(PALIKINI) 		1701006045NRG24170820230705399 17/08/2023 uday singh 1701006045WL010086 uday singh 00703 AIRP0000001 884 884 Processed 24/08/2023 713444770 udaysingh CENTRAL BANK OF INDIA(607115)
139 KAILARAS MP-01-006-045-001/791
(PALIKINI) 		1701006045NRG24170820230704925 17/08/2023 manisha 1701006045WL010081 manisha 00703 AIRP0000001 884 884 Processed 24/08/2023 713444770 manisha AIRTEL PAYMENTS BANK LIMITED(990288)
140 KAILARAS MP-01-006-045-001/808
(PALIKINI) 		1701006045NRG24170820230704926 17/08/2023 Haluke 1701006045WL010081 Haluke 00703 AIRP0000001 884 884 Processed 24/08/2023 713444770 Haluke CENTRAL BANK OF INDIA(607115)
141 KAILARAS MP-01-006-045-001/984
(PALIKINI) 		1701006045NRG24170820230704955 17/08/2023 ramkali 1701006045WL010081 ramkali 00703 AIRP0000001 884 884 Processed 24/08/2023 713444770 ramkali CENTRAL BANK OF INDIA(607115)
142 KAILARAS MP-01-006-045-001/991
(PALIKINI) 		1701006045NRG24170820230704957 17/08/2023 shiv singh 1701006045WL010081 shiv singh 00703 AIRP0000001 884 884 Processed 24/08/2023 713444770 shivsingh CENTRAL BANK OF INDIA(607115)
143 KAILARAS MP-01-006-045-001/993
(PALIKINI) 		1701006045NRG24170820230704958 17/08/2023 moolaram 1701006045WL010081 moolaram 00703 AIRP0000001 884 884 Processed 24/08/2023 713444770 moolaram CENTRAL BANK OF INDIA(607115)
144 KAILARAS MP-01-006-045-001/993
(PALIKINI) 		1701006045NRG24170820230704959 17/08/2023 narmda 1701006045WL010081 narmda 00703 AIRP0000001 884 884 Processed 24/08/2023 713444770 narmda STATE BANK OF INDIA(508548)
145 KAILARAS MP-01-006-045-001/996
(PALIKINI) 		1701006045NRG24170820230704961 17/08/2023 Priyanka 1701006045WL010081 Priyanka 00703 AIRP0000001 884 884 Processed 24/08/2023 713444770 Priyanka CENTRAL BANK OF INDIA(607115)
SubTotal 26520 26520
Total 128180 128180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_170823APB_FTO_222942 Central Bank Of India CBIN0282175 SUJARMA 76024
2 KAILARAS MP1701006_170823APB_FTO_222942 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 4420
3 KAILARAS MP1701006_170823APB_FTO_222942 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 3536
4 KAILARAS MP1701006_170823APB_FTO_222942 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
5 KAILARAS MP1701006_170823APB_FTO_222942 Fino Payments Bank Ltd FINO0001446 MP RO 884
6 KAILARAS MP1701006_170823APB_FTO_222942 India Post Payments Bank IPOS0000001 Morena 10608
7 KAILARAS MP1701006_170823APB_FTO_222942 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 26520

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