Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_240823APB_FTO_233496
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-01-006-043-001/166
(NAGAWANI) 		1701006043NRG24240820230751059 24/08/2023 amarshing ravat 1701006043WL010777 amarshing ravat 00032 UTIB0001354 1326 1326 Processed 29/08/2023 796549022 amarshingravat FINO PAYMENTS BANK LTD(608001)
2 KAILARAS MP-01-006-043-001/225
(NAGAWANI) 		1701006043NRG24240820230751064 24/08/2023 monu rawat 1701006043WL010777 monu rawat 00032 UTIB0001354 1326 1326 Processed 30/08/2023 796549022 monurawat STATE BANK OF INDIA(508548)
3 KAILARAS MP-01-006-043-001/396
(NAGAWANI) 		1701006043NRG24240820230751067 24/08/2023 mukesh 1701006043WL010777 mukesh 00032 UTIB0001354 1326 1326 Processed 29/08/2023 796549022 mukesh AXIS BANK(607153)
4 KAILARAS MP-01-006-043-001/76-B
(NAGAWANI) 		1701006043NRG24240820230751070 24/08/2023 sandeep jatav 1701006043WL010777 sandeep jatav 00032 UTIB0001354 1326 1326 Processed 30/08/2023 796549022 sandeepjatav STATE BANK OF INDIA(508548)
5 KAILARAS MP-01-006-043-002/1181
(NAGAWANI) 		1701006043NRG24240820230751077 24/08/2023 golu kushwah 1701006043WL010777 golu kushwah 00032 UTIB0001354 1326 1326 Processed 30/08/2023 796549022 golukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAILARAS MP-01-006-043-002/1186
(NAGAWANI) 		1701006043NRG24240820230751078 24/08/2023 ummed kadera 1701006043WL010777 ummed kadera 00032 UTIB0001354 1326 1326 Processed 30/08/2023 796549022 ummedkadera STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-043-002/1268
(NAGAWANI) 		1701006043NRG24240820230751083 24/08/2023 geeta shakya 1701006043WL010777 geeta shakya 00032 UTIB0001354 1326 1326 Processed 30/08/2023 796549022 geetashakya STATE BANK OF INDIA(508548)
8 KAILARAS MP-01-006-043-002/456
(NAGAWANI) 		1701006043NRG24240820230751092 24/08/2023 meera 1701006043WL010777 meera 00032 UTIB0001354 1326 1326 Processed 30/08/2023 796549022 meera STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-043-002/603
(NAGAWANI) 		1701006043NRG24240820230751093 24/08/2023 goree bai 1701006043WL010777 goree bai 00032 UTIB0001354 1326 1326 Processed 29/08/2023 796549022 goreebai CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-043-002/638
(NAGAWANI) 		1701006043NRG24240820230751094 24/08/2023 rikee 1701006043WL010777 rikee 00032 UTIB0001354 1326 1326 Processed 29/08/2023 796549022 rikee NARMADA JHABUA GRAMIN BANK(508515)
11 KAILARAS MP-01-006-043-003/1003
(NAGAWANI) 		1701006043NRG24240820230751097 24/08/2023 sivcharan 1701006043WL010777 sivcharan 00032 UTIB0001354 1326 1326 Processed 30/08/2023 796549022 sivcharan STATE BANK OF INDIA(508548)
12 KAILARAS MP-01-006-043-003/1063
(NAGAWANI) 		1701006043NRG24240820230751101 24/08/2023 sunita rajak 1701006043WL010777 sunita rajak 00032 UTIB0001354 1326 1326 Processed 29/08/2023 796549022 sunitarajak CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-043-003/1075
(NAGAWANI) 		1701006043NRG24240820230751104 24/08/2023 JAGRAM 1701006043WL010777 JAGRAM 00032 UTIB0001354 1326 1326 Processed 30/08/2023 796549022 JAGRAM STATE BANK OF INDIA(508548)
14 KAILARAS MP-01-006-043-003/1130
(NAGAWANI) 		1701006043NRG24240820230751112 24/08/2023 bachchu 1701006043WL010777 bachchu 00032 UTIB0001354 1326 1326 Processed 30/08/2023 796549022 bachchu STATE BANK OF INDIA(508548)
15 KAILARAS MP-01-006-043-003/1133
(NAGAWANI) 		1701006043NRG24240820230751113 24/08/2023 mithlesh 1701006043WL010777 mithlesh 00032 UTIB0001354 1326 1326 Processed 29/08/2023 796549022 mithlesh CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-043-003/1142
(NAGAWANI) 		1701006043NRG24240820230751114 24/08/2023 rajkuar rajak 1701006043WL010777 rajkuar rajak 00032 UTIB0001354 1326 1326 Processed 30/08/2023 796549022 rajkuarrajak STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-043-003/1143
(NAGAWANI) 		1701006043NRG24240820230751115 24/08/2023 raju sharma 1701006043WL010777 raju sharma 00032 UTIB0001354 1326 1326 Processed 29/08/2023 796549022 rajusharma AXIS BANK(607153)
18 KAILARAS MP-01-006-043-003/1144
(NAGAWANI) 		1701006043NRG24240820230751116 24/08/2023 ravindra rawat 1701006043WL010777 ravindra rawat 00032 UTIB0001354 1326 1326 Processed 29/08/2023 796549022 ravindrarawat AXIS BANK(607153)
19 KAILARAS MP-01-006-043-003/1159
(NAGAWANI) 		1701006043NRG24240820230751117 24/08/2023 saroj devi 1701006043WL010777 saroj devi 00032 UTIB0001354 1326 1326 Processed 30/08/2023 796549022 sarojdevi STATE BANK OF INDIA(508548)
20 KAILARAS MP-01-006-043-003/1160
(NAGAWANI) 		1701006043NRG24240820230751118 24/08/2023 prinyanka rawat 1701006043WL010777 prinyanka rawat 00032 UTIB0001354 1326 1326 Processed 29/08/2023 796549022 prinyankarawat UCO BANK(607066)
21 KAILARAS MP-01-006-043-003/1161
(NAGAWANI) 		1701006043NRG24240820230751119 24/08/2023 neelam rawat 1701006043WL010777 neelam rawat 00032 UTIB0001354 1326 1326 Processed 29/08/2023 796549022 neelamrawat FINO PAYMENTS BANK LTD(608001)
22 KAILARAS MP-01-006-043-003/1164
(NAGAWANI) 		1701006043NRG24240820230751120 24/08/2023 meera devi 1701006043WL010777 meera devi 00032 UTIB0001354 1326 1326 Processed 29/08/2023 796549022 meeradevi AXIS BANK(607153)
23 KAILARAS MP-01-006-043-003/1170
(NAGAWANI) 		1701006043NRG24240820230751122 24/08/2023 bachchu 1701006043WL010777 bachchu 00032 UTIB0001354 1326 1326 Processed 29/08/2023 796549022 bachchu CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-043-003/1177
(NAGAWANI) 		1701006043NRG24240820230751124 24/08/2023 bundi ravat 1701006043WL010777 bundi ravat 00032 UTIB0001354 1326 1326 Processed 29/08/2023 796549022 bundiravat FINO PAYMENTS BANK LTD(608001)
25 KAILARAS MP-01-006-043-003/1178
(NAGAWANI) 		1701006043NRG24240820230751125 24/08/2023 bantosh rawat 1701006043WL010777 bantosh rawat 00032 UTIB0001354 1326 1326 Processed 29/08/2023 796549022 bantoshrawat FINO PAYMENTS BANK LTD(608001)
26 KAILARAS MP-01-006-043-003/1187
(NAGAWANI) 		1701006043NRG24240820230751127 24/08/2023 phulabati 1701006043WL010777 phulabati 00032 UTIB0001354 1326 1326 Processed 30/08/2023 796549022 phulabati STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-043-003/1189
(NAGAWANI) 		1701006043NRG24240820230751128 24/08/2023 deepak gour 1701006043WL010777 deepak gour 00032 UTIB0001354 1326 1326 Processed 29/08/2023 796549022 deepakgour FINO PAYMENTS BANK LTD(608001)
28 KAILARAS MP-01-006-043-003/1197
(NAGAWANI) 		1701006043NRG24240820230751132 24/08/2023 amit kushwah 1701006043WL010777 amit kushwah 00032 UTIB0001354 1326 1326 Processed 29/08/2023 796549022 amitkushwah AXIS BANK(607153)
29 KAILARAS MP-01-006-043-003/1199
(NAGAWANI) 		1701006043NRG24240820230751133 24/08/2023 surendra jatav 1701006043WL010777 surendra jatav 00032 UTIB0001354 1326 1326 Processed 29/08/2023 796549022 surendrajatav FINO PAYMENTS BANK LTD(608001)
30 KAILARAS MP-01-006-043-003/1202
(NAGAWANI) 		1701006043NRG24240820230751134 24/08/2023 anguri kushwah 1701006043WL010777 anguri kushwah 00032 UTIB0001354 1326 1326 Processed 30/08/2023 796549022 angurikushwah STATE BANK OF INDIA(508548)
SubTotal 39780 39780
31 KAILARAS MP-01-006-043-001/142-A
(NAGAWANI) 		1701006043NRG24240820230751056 24/08/2023 veersing rawat 1701006043WL010777 veersing rawat 00089 CBIN0282175 1326 1326 Processed 30/08/2023 796549022 veersingrawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 KAILARAS MP-01-006-043-001/16-A
(NAGAWANI) 		1701006043NRG24240820230751058 24/08/2023 ravi 1701006043WL010777 ravi 00089 CBIN0282819 1326 1326 Processed 29/08/2023 796549022 ravi CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-043-002/430
(NAGAWANI) 		1701006043NRG24240820230751088 24/08/2023 mehbub 1701006043WL010777 mehbub 00089 CBIN0282819 1326 1326 Processed 29/08/2023 796549022 mehbub FINO PAYMENTS BANK LTD(608001)
34 KAILARAS MP-01-006-043-003/1041
(NAGAWANI) 		1701006043NRG24240820230751099 24/08/2023 sakir 1701006043WL010777 sakir 00089 CBIN0282819 1326 1326 Processed 30/08/2023 796549022 sakir STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-043-003/1062
(NAGAWANI) 		1701006043NRG24240820230751100 24/08/2023 SONERAM 1701006043WL010777 SONERAM 00089 CBIN0282819 1326 1326 Processed 30/08/2023 796549022 SONERAM STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-043-003/1079
(NAGAWANI) 		1701006043NRG24240820230751105 24/08/2023 ramrup 1701006043WL010777 ramrup 00089 CBIN0282819 1326 1326 Processed 30/08/2023 796549022 ramrup STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-043-003/1088
(NAGAWANI) 		1701006043NRG24240820230751108 24/08/2023 ramdeen 1701006043WL010777 ramdeen 00089 CBIN0282819 1326 1326 Processed 29/08/2023 796549022 ramdeen CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-043-003/1203
(NAGAWANI) 		1701006043NRG24240820230751135 24/08/2023 fheran 1701006043WL010777 fheran 00089 CBIN0282819 1326 1326 Processed 30/08/2023 796549022 fheran STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-043-003/1211
(NAGAWANI) 		1701006043NRG24240820230751136 24/08/2023 pavan sharma 1701006043WL010777 pavan sharma 00089 CBIN0282819 1326 1326 Processed 29/08/2023 796549022 pavansharma CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-043-003/1212
(NAGAWANI) 		1701006043NRG24240820230751137 24/08/2023 rinku sharma 1701006043WL010777 rinku sharma 00089 CBIN0282819 1326 1326 Processed 30/08/2023 796549022 rinkusharma INDIA POST PAYMENTS BANK LIMITED(508528)
41 KAILARAS MP-01-006-043-003/1229
(NAGAWANI) 		1701006043NRG24240820230751144 24/08/2023 arati devi 1701006043WL010777 arati devi 00089 CBIN0282819 1326 1326 Processed 29/08/2023 796549022 aratidevi FINO PAYMENTS BANK LTD(608001)
42 KAILARAS MP-01-006-043-003/1231
(NAGAWANI) 		1701006043NRG24240820230751145 24/08/2023 preeti rajak 1701006043WL010777 preeti rajak 00089 CBIN0282819 1326 1326 Processed 30/08/2023 796549022 preetirajak STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-043-003/1234
(NAGAWANI) 		1701006043NRG24240820230751148 24/08/2023 gono devi 1701006043WL010777 gono devi 00089 CBIN0282819 1326 1326 Processed 30/08/2023 796549022 gonodevi STATE BANK OF INDIA(508548)
SubTotal 15912 15912
44 KAILARAS MP-01-006-043-002/110
(NAGAWANI) 		1701006043NRG24240820230751073 24/08/2023 GIYASO KUSVAH 1701006043WL010777 GIYASO KUSVAH 00415 SBIN0004830 1326 1326 Processed 29/08/2023 796549022 GIYASOKUSVAH NARMADA JHABUA GRAMIN BANK(508515)
45 KAILARAS MP-01-006-043-002/114
(NAGAWANI) 		1701006043NRG24240820230751076 24/08/2023 GEETA 1701006043WL010777 GEETA 00415 SBIN0004830 1326 1326 Processed 30/08/2023 796549022 GEETA STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-043-002/127
(NAGAWANI) 		1701006043NRG24240820230751084 24/08/2023 suman kusvah 1701006043WL010777 suman kusvah 00415 SBIN0004830 1326 1326 Processed 30/08/2023 796549022 sumankusvah STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-043-002/129
(NAGAWANI) 		1701006043NRG24240820230751085 24/08/2023 reeta kusvah 1701006043WL010777 reeta kusvah 00415 SBIN0004830 1326 1326 Processed 29/08/2023 796549022 reetakusvah NARMADA JHABUA GRAMIN BANK(508515)
48 KAILARAS MP-01-006-043-002/136
(NAGAWANI) 		1701006043NRG24240820230751087 24/08/2023 mahesaree 1701006043WL010777 mahesaree 00415 SBIN0004830 1326 1326 Processed 29/08/2023 796549022 mahesaree NARMADA JHABUA GRAMIN BANK(508515)
49 KAILARAS MP-01-006-043-003/1174
(NAGAWANI) 		1701006043NRG24240820230751123 24/08/2023 suraksha rawat 1701006043WL010777 suraksha rawat 00415 SBIN0004830 1326 1326 Processed 29/08/2023 796549022 suraksharawat FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
50 KAILARAS MP-01-006-043-001/377
(NAGAWANI) 		1701006043NRG24240820230751065 24/08/2023 rambabu rawat 1701006043WL010777 rambabu rawat 00415 SBIN0010845 1326 1326 Processed 30/08/2023 796549022 rambaburawat STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-043-002/1217
(NAGAWANI) 		1701006043NRG24240820230751080 24/08/2023 sanjay kushwah 1701006043WL010777 sanjay kushwah 00415 SBIN0010845 1326 1326 Processed 30/08/2023 796549022 sanjaykushwah INDIA POST PAYMENTS BANK LIMITED(508528)
52 KAILARAS MP-01-006-043-002/440
(NAGAWANI) 		1701006043NRG24240820230751090 24/08/2023 pansingh 1701006043WL010777 pansingh 00415 SBIN0010845 1326 1326 Processed 29/08/2023 796549022 pansingh CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-043-002/666
(NAGAWANI) 		1701006043NRG24240820230751095 24/08/2023 avdesh 1701006043WL010777 avdesh 00415 SBIN0010845 1326 1326 Processed 29/08/2023 796549022 avdesh CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-043-003/1002-A
(NAGAWANI) 		1701006043NRG24240820230751096 24/08/2023 ranglal ravat 1701006043WL010777 ranglal ravat 00415 SBIN0010845 1326 1326 Processed 30/08/2023 796549022 ranglalravat STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-043-003/1072
(NAGAWANI) 		1701006043NRG24240820230751103 24/08/2023 JAGNNATH 1701006043WL010777 JAGNNATH 00415 SBIN0010845 1326 1326 Processed 30/08/2023 796549022 JAGNNATH STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-043-003/1086
(NAGAWANI) 		1701006043NRG24240820230751106 24/08/2023 jagdeesh 1701006043WL010777 jagdeesh 00415 SBIN0010845 1326 1326 Processed 30/08/2023 796549022 jagdeesh STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-043-003/1087
(NAGAWANI) 		1701006043NRG24240820230751107 24/08/2023 ranjeet 1701006043WL010777 ranjeet 00415 SBIN0010845 1326 1326 Processed 30/08/2023 796549022 ranjeet STATE BANK OF INDIA(508548)
58 KAILARAS MP-01-006-043-003/1220
(NAGAWANI) 		1701006043NRG24240820230751139 24/08/2023 mukesh shakya 1701006043WL010777 mukesh shakya 00415 SBIN0010845 1326 1326 Processed 30/08/2023 796549022 mukeshshakya STATE BANK OF INDIA(508548)
SubTotal 11934 11934
59 KAILARAS MP-01-006-043-003/1196
(NAGAWANI) 		1701006043NRG24240820230751131 24/08/2023 narmada 1701006043WL010777 narmada 00415 SBIN0030091 1326 1326 Processed 30/08/2023 796549022 narmada STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 KAILARAS MP-01-006-043-001/1269
(NAGAWANI) 		1701006043NRG24240820230751055 24/08/2023 sanehi devi 1701006043WL010777 sanehi devi 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796549022 sanehidevi STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-043-002/439
(NAGAWANI) 		1701006043NRG24240820230751089 24/08/2023 lata 1701006043WL010777 lata 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796549022 lata STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-043-003/1004
(NAGAWANI) 		1701006043NRG24240820230751098 24/08/2023 dharmsingh 1701006043WL010777 dharmsingh 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796549022 dharmsingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 KAILARAS MP-01-006-043-003/1069
(NAGAWANI) 		1701006043NRG24240820230751102 24/08/2023 PITAM 1701006043WL010777 PITAM 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796549022 PITAM STATE BANK OF INDIA(508548)
64 KAILARAS MP-01-006-043-003/1095
(NAGAWANI) 		1701006043NRG24240820230751109 24/08/2023 MAVASIYA RAJAK 1701006043WL010777 MAVASIYA RAJAK 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796549022 MAVASIYARAJAK STATE BANK OF INDIA(508548)
65 KAILARAS MP-01-006-043-003/1110-A
(NAGAWANI) 		1701006043NRG24240820230751110 24/08/2023 SHISHUPAL 1701006043WL010777 SHISHUPAL 00415 SBIN0030206 1105 1105 Processed 30/08/2023 796549022 SHISHUPAL STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-043-003/1194
(NAGAWANI) 		1701006043NRG24240820230751130 24/08/2023 deshraj singh meena 1701006043WL010777 deshraj singh meena 00415 SBIN0030206 1326 1326 Processed 29/08/2023 796549022 deshrajsinghmeena FINO PAYMENTS BANK LTD(608001)
67 KAILARAS MP-01-006-043-003/1224
(NAGAWANI) 		1701006043NRG24240820230751141 24/08/2023 vimla devi 1701006043WL010777 vimla devi 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796549022 vimladevi STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-043-003/1226
(NAGAWANI) 		1701006043NRG24240820230751142 24/08/2023 munni devi 1701006043WL010777 munni devi 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796549022 munnidevi STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-043-003/1227
(NAGAWANI) 		1701006043NRG24240820230751143 24/08/2023 ramadavi 1701006043WL010777 ramadavi 00415 SBIN0030206 1326 1326 Processed 29/08/2023 796549022 ramadavi AXIS BANK(607153)
SubTotal 13039 13039
70 KAILARAS MP-01-006-043-002/442
(NAGAWANI) 		1701006043NRG24240820230751091 24/08/2023 haseena 1701006043WL010777 haseena 00415 SBIN0030439 1326 1326 Processed 29/08/2023 796549022 haseena FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
71 KAILARAS MP-01-006-043-001/202
(NAGAWANI) 		1701006043NRG24240820230751060 24/08/2023 ramnaresh rawat 1701006043WL010777 ramnaresh rawat 00462 UCBA0000043 1326 1326 Processed 29/08/2023 796549022 ramnareshrawat UCO BANK(607066)
72 KAILARAS MP-01-006-043-001/210
(NAGAWANI) 		1701006043NRG24240820230751061 24/08/2023 gajua jatav 1701006043WL010777 gajua jatav 00462 UCBA0000043 1326 1326 Processed 30/08/2023 796549022 gajuajatav INDIA POST PAYMENTS BANK LIMITED(508528)
73 KAILARAS MP-01-006-043-001/212
(NAGAWANI) 		1701006043NRG24240820230751062 24/08/2023 jandel rawat 1701006043WL010777 jandel rawat 00462 UCBA0000043 1326 1326 Processed 29/08/2023 796549022 jandelrawat FINO PAYMENTS BANK LTD(608001)
74 KAILARAS MP-01-006-043-001/216
(NAGAWANI) 		1701006043NRG24240820230751063 24/08/2023 rajendra rawat 1701006043WL010777 rajendra rawat 00462 UCBA0000043 1326 1326 Processed 29/08/2023 796549022 rajendrarawat UCO BANK(607066)
75 KAILARAS MP-01-006-043-003/1233
(NAGAWANI) 		1701006043NRG24240820230751147 24/08/2023 manish kushwah 1701006043WL010777 manish kushwah 00462 UCBA0000043 1326 1326 Processed 30/08/2023 796549022 manishkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
76 KAILARAS MP-01-006-043-003/1221
(NAGAWANI) 		1701006043NRG24240820230751140 24/08/2023 ravindra shakya 1701006043WL010777 ravindra shakya 00468 UBIN0575429 1326 1326 Processed 30/08/2023 796549022 ravindrashakya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
77 KAILARAS MP-01-006-043-003/1215
(NAGAWANI) 		1701006043NRG24240820230751138 24/08/2023 abdhesh sharma 1701006043WL010777 abdhesh sharma 00555 YESB0000554 1326 1326 Processed 29/08/2023 796549022 abdheshsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
78 KAILARAS MP-01-006-043-001/148-A
(NAGAWANI) 		1701006043NRG24240820230751057 24/08/2023 deveeshing rawat 1701006043WL010777 deveeshing rawat 00688 FINO0001446 1326 1326 Processed 29/08/2023 796549022 deveeshingrawat FINO PAYMENTS BANK LTD(608001)
79 KAILARAS MP-01-006-043-001/395
(NAGAWANI) 		1701006043NRG24240820230751066 24/08/2023 suneeta rawat 1701006043WL010777 suneeta rawat 00688 FINO0001446 1326 1326 Processed 29/08/2023 796549022 suneetarawat FINO PAYMENTS BANK LTD(608001)
80 KAILARAS MP-01-006-043-002/1218
(NAGAWANI) 		1701006043NRG24240820230751081 24/08/2023 chhotu kushwah 1701006043WL010777 chhotu kushwah 00688 FINO0001446 1326 1326 Processed 29/08/2023 796549022 chhotukushwah FINO PAYMENTS BANK LTD(608001)
81 KAILARAS MP-01-006-043-003/1165
(NAGAWANI) 		1701006043NRG24240820230751121 24/08/2023 bhagavan singh mehatar 1701006043WL010777 bhagavan singh mehatar 00688 FINO0001446 1326 1326 Processed 29/08/2023 796549022 bhagavansinghmehatar FINO PAYMENTS BANK LTD(608001)
82 KAILARAS MP-01-006-043-003/1232
(NAGAWANI) 		1701006043NRG24240820230751146 24/08/2023 yogesh kushwah 1701006043WL010777 yogesh kushwah 00688 FINO0001446 1326 1326 Processed 29/08/2023 796549022 yogeshkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
83 KAILARAS MP-01-006-043-002/110
(NAGAWANI) 		1701006043NRG24240820230751074 24/08/2023 banvari lal kushwah 1701006043WL010777 banvari lal kushwah 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796549022 banvarilalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
84 KAILARAS MP-01-006-043-002/113
(NAGAWANI) 		1701006043NRG24240820230751075 24/08/2023 NARESH 1701006043WL010777 NARESH 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796549022 NARESH STATE BANK OF INDIA(508548)
85 KAILARAS MP-01-006-043-002/132
(NAGAWANI) 		1701006043NRG24240820230751086 24/08/2023 jauhari sakiy 1701006043WL010777 jauhari sakiy 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796549022 jauharisakiy STATE BANK OF INDIA(508548)
SubTotal 3978 3978
86 KAILARAS MP-01-006-043-001/50-B
(NAGAWANI) 		1701006043NRG24240820230751068 24/08/2023 pankaj sharama 1701006043WL010777 pankaj sharama 00697 BKID0MG9057 1326 1326 Processed 29/08/2023 796549022 pankajsharama CENTRAL BANK OF INDIA(607115)
87 KAILARAS MP-01-006-043-001/77-B
(NAGAWANI) 		1701006043NRG24240820230751071 24/08/2023 kevi 1701006043WL010777 kevi 00697 BKID0MG9057 1326 1326 Processed 29/08/2023 796549022 kevi FINO PAYMENTS BANK LTD(608001)
88 KAILARAS MP-01-006-043-001/83-B
(NAGAWANI) 		1701006043NRG24240820230751072 24/08/2023 Sonam jatav 1701006043WL010777 Sonam jatav 00697 BKID0MG9057 1326 1326 Processed 29/08/2023 796549022 Sonamjatav UNION BANK OF INDIA(508500)
89 KAILARAS MP-01-006-043-002/1216
(NAGAWANI) 		1701006043NRG24240820230751079 24/08/2023 suman sharma 1701006043WL010777 suman sharma 00697 BKID0MG9057 1326 1326 Processed 29/08/2023 796549022 sumansharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
90 KAILARAS MP-01-006-043-001/66-B
(NAGAWANI) 		1701006043NRG24240820230751069 24/08/2023 hareti rawat 1701006043WL010777 hareti rawat 00697 BKID0NAMRGB 1326 1326 Processed 30/08/2023 796549022 haretirawat STATE BANK OF INDIA(508548)
91 KAILARAS MP-01-006-043-003/1112-C
(NAGAWANI) 		1701006043NRG24240820230751111 24/08/2023 DULAI 1701006043WL010777 DULAI 00697 BKID0NAMRGB 1105 1105 Processed 29/08/2023 796549022 DULAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
92 KAILARAS MP-01-006-043-002/123
(NAGAWANI) 		1701006043NRG24240820230751082 24/08/2023 maneesa 1701006043WL010777 maneesa 00703 AIRP0000001 1326 1326 Processed 30/08/2023 796549022 maneesa STATE BANK OF INDIA(508548)
93 KAILARAS MP-01-006-043-003/1184
(NAGAWANI) 		1701006043NRG24240820230751126 24/08/2023 moharsingh rawat 1701006043WL010777 moharsingh rawat 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549022 moharsinghrawat AIRTEL PAYMENTS BANK LIMITED(990288)
94 KAILARAS MP-01-006-043-003/1193
(NAGAWANI) 		1701006043NRG24240820230751129 24/08/2023 lalit kumar sharma 1701006043WL010777 lalit kumar sharma 00703 AIRP0000001 1326 1326 Processed 30/08/2023 796549022 lalitkumarsharma STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 124202 124202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_240823APB_FTO_233496 AXIS BANK UTIB0001354 MORENA 39780
2 KAILARAS MP1701006_240823APB_FTO_233496 Central Bank Of India CBIN0282175 SUJARMA 1326
3 KAILARAS MP1701006_240823APB_FTO_233496 Central Bank Of India CBIN0282819 SEMAI 15912
4 KAILARAS MP1701006_240823APB_FTO_233496 State Bank of India SBIN0004830 ADB SABALGARH 7956
5 KAILARAS MP1701006_240823APB_FTO_233496 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 11934
6 KAILARAS MP1701006_240823APB_FTO_233496 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
7 KAILARAS MP1701006_240823APB_FTO_233496 State Bank of India SBIN0030206 RAMPUR KALAN 13039
8 KAILARAS MP1701006_240823APB_FTO_233496 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
9 KAILARAS MP1701006_240823APB_FTO_233496 UCO Bank UCBA0000043 MORENA 6630
10 KAILARAS MP1701006_240823APB_FTO_233496 Union Bank of India UBIN0575429 SABALGARH 1326
11 KAILARAS MP1701006_240823APB_FTO_233496 YES BANK LTD YESB0000554 GWALIOR, MADHYA PRADESH 1326
12 KAILARAS MP1701006_240823APB_FTO_233496 Fino Payments Bank Ltd FINO0001446 MP RO 6630
13 KAILARAS MP1701006_240823APB_FTO_233496 India Post Payments Bank IPOS0000001 Morena 3978
14 KAILARAS MP1701006_240823APB_FTO_233496 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 5304
15 KAILARAS MP1701006_240823APB_FTO_233496 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 2431
16 KAILARAS MP1701006_240823APB_FTO_233496 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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