Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:18:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_311223APB_FTO_415252
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-01-006-022-001/111-D
(BILGAON KUARI) 		1701006022NRG24301220231567292 31/12/2023 urmila jatav 1701006022WL023598 urmila jatav 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685270018 urmilajatav CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-022-001/113-D
(BILGAON KUARI) 		1701006022NRG24301220231567293 31/12/2023 gopal jatav 1701006022WL023598 gopal jatav 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685270018 gopaljatav FINO PAYMENTS BANK LTD(608001)
3 KAILARAS MP-01-006-022-001/1721
(BILGAON KUARI) 		1701006022NRG24301220231567297 31/12/2023 manju 1701006022WL023598 manju 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685270018 manju CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-022-001/1751
(BILGAON KUARI) 		1701006022NRG24301220231567303 31/12/2023 Dharasingh Jatav 1701006022WL023598 Dharasingh Jatav 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685270018 DharasinghJatav FINO PAYMENTS BANK LTD(608001)
5 KAILARAS MP-01-006-022-001/1820
(BILGAON KUARI) 		1701006022NRG24301220231567322 31/12/2023 Dilip Dhakar 1701006022WL023598 Dilip Dhakar 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685270018 DilipDhakar CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-022-001/1822
(BILGAON KUARI) 		1701006022NRG24301220231567324 31/12/2023 Rajveer Dulariya 1701006022WL023598 Rajveer Dulariya 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685270018 RajveerDulariya CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-022-001/1828
(BILGAON KUARI) 		1701006022NRG24301220231567328 31/12/2023 Batua Goyal 1701006022WL023598 Batua Goyal 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685270018 BatuaGoyal FINO PAYMENTS BANK LTD(608001)
8 KAILARAS MP-01-006-022-001/1831
(BILGAON KUARI) 		1701006022NRG24301220231567331 31/12/2023 rupsingh 1701006022WL023598 rupsingh 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685270018 rupsingh CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-022-001/1836
(BILGAON KUARI) 		1701006022NRG24301220231567334 31/12/2023 rajendra dhakar 1701006022WL023598 rajendra dhakar 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685270018 rajendradhakar CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-022-001/1837
(BILGAON KUARI) 		1701006022NRG24301220231567335 31/12/2023 anguri 1701006022WL023598 anguri 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685270018 anguri CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-022-001/1840
(BILGAON KUARI) 		1701006022NRG24301220231567338 31/12/2023 sandeep dhakar 1701006022WL023598 sandeep dhakar 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685270018 sandeepdhakar STATE BANK OF INDIA(508548)
12 KAILARAS MP-01-006-022-001/1842
(BILGAON KUARI) 		1701006022NRG24301220231567339 31/12/2023 ramkali 1701006022WL023598 ramkali 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685270018 ramkali AIRTEL PAYMENTS BANK LIMITED(990288)
13 KAILARAS MP-01-006-022-001/1845
(BILGAON KUARI) 		1701006022NRG24301220231567341 31/12/2023 rambaran singh 1701006022WL023598 rambaran singh 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685270018 rambaransingh FINO PAYMENTS BANK LTD(608001)
14 KAILARAS MP-01-006-022-001/1865
(BILGAON KUARI) 		1701006022NRG24301220231567359 31/12/2023 lalita 1701006022WL023598 lalita 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685270018 lalita STATE BANK OF INDIA(508548)
15 KAILARAS MP-01-006-022-001/1866
(BILGAON KUARI) 		1701006022NRG24301220231567360 31/12/2023 anjaji 1701006022WL023598 anjaji 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685270018 anjaji CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-022-001/666
(BILGAON KUARI) 		1701006022NRG24301220231567389 31/12/2023 GIRRAJ 1701006022WL023598 GIRRAJ 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685270018 GIRRAJ CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-022-001/783
(BILGAON KUARI) 		1701006022NRG24301220231567392 31/12/2023 PAN SINGH 1701006022WL023598 PAN SINGH 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685270018 PANSINGH STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-022-001/924
(BILGAON KUARI) 		1701006022NRG24301220231567394 31/12/2023 Maneeram 1701006022WL023598 Maneeram 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685270018 Maneeram CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-022-001/991
(BILGAON KUARI) 		1701006022NRG24301220231567396 31/12/2023 Sivkumar 1701006022WL023598 Sivkumar 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685270018 Sivkumar STATE BANK OF INDIA(508548)
SubTotal 25194 25194
20 KAILARAS MP-01-006-022-001/114-D
(BILGAON KUARI) 		1701006022NRG24301220231567294 31/12/2023 lakshmi jatav 1701006022WL023598 lakshmi jatav 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685270018 lakshmijatav STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-022-001/115-D
(BILGAON KUARI) 		1701006022NRG24301220231567295 31/12/2023 malikhan jatav 1701006022WL023598 malikhan jatav 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685270018 malikhanjatav AIRTEL PAYMENTS BANK LIMITED(990288)
22 KAILARAS MP-01-006-022-001/1821
(BILGAON KUARI) 		1701006022NRG24301220231567323 31/12/2023 Naveen prajapati 1701006022WL023598 Naveen prajapati 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685270018 Naveenprajapati STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-022-001/1827
(BILGAON KUARI) 		1701006022NRG24301220231567327 31/12/2023 Rinkoo Dhakad 1701006022WL023598 Rinkoo Dhakad 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685270018 RinkooDhakad CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-022-001/1829
(BILGAON KUARI) 		1701006022NRG24301220231567329 31/12/2023 jull 1701006022WL023598 jull 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685270018 jull STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-022-001/1832
(BILGAON KUARI) 		1701006022NRG24301220231567332 31/12/2023 LEELA 1701006022WL023598 LEELA 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685270018 LEELA STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-022-001/1838
(BILGAON KUARI) 		1701006022NRG24301220231567336 31/12/2023 vasadev dhakar 1701006022WL023598 vasadev dhakar 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685270018 vasadevdhakar STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-022-001/1839
(BILGAON KUARI) 		1701006022NRG24301220231567337 31/12/2023 pradeep dhakad 1701006022WL023598 pradeep dhakad 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685270018 pradeepdhakad STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-022-001/1846
(BILGAON KUARI) 		1701006022NRG24301220231567342 31/12/2023 vimala jatav 1701006022WL023598 vimala jatav 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685270018 vimalajatav STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-022-001/1847
(BILGAON KUARI) 		1701006022NRG24301220231567343 31/12/2023 laxman 1701006022WL023598 laxman 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685270018 laxman FINO PAYMENTS BANK LTD(608001)
30 KAILARAS MP-01-006-022-001/1848
(BILGAON KUARI) 		1701006022NRG24301220231567344 31/12/2023 neeraj jatav 1701006022WL023598 neeraj jatav 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685270018 neerajjatav FINO PAYMENTS BANK LTD(608001)
31 KAILARAS MP-01-006-022-001/1849
(BILGAON KUARI) 		1701006022NRG24301220231567345 31/12/2023 bhagirath jatav 1701006022WL023598 bhagirath jatav 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685270018 bhagirathjatav STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-022-001/733
(BILGAON KUARI) 		1701006022NRG24301220231567390 31/12/2023 GIRRAJ 1701006022WL023598 GIRRAJ 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685270018 GIRRAJ STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-022-001/777
(BILGAON KUARI) 		1701006022NRG24301220231567391 31/12/2023 JASMANT 1701006022WL023598 JASMANT 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685270018 JASMANT AIRTEL PAYMENTS BANK LIMITED(990288)
34 KAILARAS MP-01-006-022-001/832
(BILGAON KUARI) 		1701006022NRG24301220231567393 31/12/2023 SIDDAR 1701006022WL023598 SIDDAR 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685270018 SIDDAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19890 19890
35 KAILARAS MP-01-006-022-001/1835
(BILGAON KUARI) 		1701006022NRG24301220231567333 31/12/2023 maneeha 1701006022WL023598 maneeha 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685270018 maneeha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
36 KAILARAS MP-01-006-022-001/1830
(BILGAON KUARI) 		1701006022NRG24301220231567330 31/12/2023 sarita jatav 1701006022WL023598 sarita jatav 00468 UBIN0543527 1326 1326 Processed 13/03/2024 685270018 saritajatav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
37 KAILARAS MP-01-006-022-001/1825
(BILGAON KUARI) 		1701006022NRG24301220231567326 31/12/2023 Karan Nigam 1701006022WL023598 Karan Nigam 00468 UBIN0575429 1326 1326 Processed 13/03/2024 685270018 KaranNigam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 KAILARAS MP-01-006-022-001/1824
(BILGAON KUARI) 		1701006022NRG24301220231567325 31/12/2023 soneram 1701006022WL023598 soneram 00532 CBIN0R20002 1326 1326 Processed 13/03/2024 685270018 soneram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 KAILARAS MP-01-006-022-001/1850
(BILGAON KUARI) 		1701006022NRG24301220231567346 31/12/2023 manju 1701006022WL023598 manju 00688 FINO0001001 1326 1326 Processed 13/03/2024 685270018 manju FINO PAYMENTS BANK LTD(608001)
40 KAILARAS MP-01-006-022-001/1851
(BILGAON KUARI) 		1701006022NRG24301220231567347 31/12/2023 sheela 1701006022WL023598 sheela 00688 FINO0001001 1326 1326 Rejected 13/03/2024 685270018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 KAILARAS MP-01-006-022-001/1853
(BILGAON KUARI) 		1701006022NRG24301220231567348 31/12/2023 jyoti 1701006022WL023598 jyoti 00688 FINO0001001 1326 1326 Processed 13/03/2024 685270018 jyoti CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-022-001/1854
(BILGAON KUARI) 		1701006022NRG24301220231567349 31/12/2023 ajeet 1701006022WL023598 ajeet 00688 FINO0001001 1326 1326 Rejected 13/03/2024 685270018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 KAILARAS MP-01-006-022-001/1855
(BILGAON KUARI) 		1701006022NRG24301220231567350 31/12/2023 anita 1701006022WL023598 anita 00688 FINO0001001 1326 1326 Processed 13/03/2024 685270018 anita STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-022-001/1856
(BILGAON KUARI) 		1701006022NRG24301220231567351 31/12/2023 nabal singh 1701006022WL023598 nabal singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685270018 nabalsingh FINO PAYMENTS BANK LTD(608001)
45 KAILARAS MP-01-006-022-001/1857
(BILGAON KUARI) 		1701006022NRG24301220231567352 31/12/2023 sourabh 1701006022WL023598 sourabh 00688 FINO0001001 1326 1326 Rejected 13/03/2024 685270018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 KAILARAS MP-01-006-022-001/1858
(BILGAON KUARI) 		1701006022NRG24301220231567353 31/12/2023 ramlakhan 1701006022WL023598 ramlakhan 00688 FINO0001001 1326 1326 Processed 13/03/2024 685270018 ramlakhan FINO PAYMENTS BANK LTD(608001)
47 KAILARAS MP-01-006-022-001/1861
(BILGAON KUARI) 		1701006022NRG24301220231567355 31/12/2023 shyamveer 1701006022WL023598 shyamveer 00688 FINO0001001 1326 1326 Processed 13/03/2024 685270018 shyamveer FINO PAYMENTS BANK LTD(608001)
48 KAILARAS MP-01-006-022-001/1862
(BILGAON KUARI) 		1701006022NRG24301220231567356 31/12/2023 meera 1701006022WL023598 meera 00688 FINO0001001 1326 1326 Processed 13/03/2024 685270018 meera FINO PAYMENTS BANK LTD(608001)
49 KAILARAS MP-01-006-022-001/1863
(BILGAON KUARI) 		1701006022NRG24301220231567357 31/12/2023 ramvilash 1701006022WL023598 ramvilash 00688 FINO0001001 1326 1326 Processed 13/03/2024 685270018 ramvilash CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-022-001/1864
(BILGAON KUARI) 		1701006022NRG24301220231567358 31/12/2023 veerbal 1701006022WL023598 veerbal 00688 FINO0001001 1326 1326 Processed 13/03/2024 685270018 veerbal FINO PAYMENTS BANK LTD(608001)
51 KAILARAS MP-01-006-022-001/1872
(BILGAON KUARI) 		1701006022NRG24301220231567365 31/12/2023 rajesh jatav 1701006022WL023598 rajesh jatav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685270018 rajeshjatav FINO PAYMENTS BANK LTD(608001)
52 KAILARAS MP-01-006-022-001/1873
(BILGAON KUARI) 		1701006022NRG24301220231567366 31/12/2023 rinku 1701006022WL023598 rinku 00688 FINO0001001 1326 1326 Processed 13/03/2024 685270018 rinku CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-022-001/1874
(BILGAON KUARI) 		1701006022NRG24301220231567367 31/12/2023 mohar singh jatav 1701006022WL023598 mohar singh jatav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685270018 moharsinghjatav FINO PAYMENTS BANK LTD(608001)
54 KAILARAS MP-01-006-022-001/1875
(BILGAON KUARI) 		1701006022NRG24301220231567368 31/12/2023 shashi jatav 1701006022WL023598 shashi jatav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685270018 shashijatav FINO PAYMENTS BANK LTD(608001)
55 KAILARAS MP-01-006-022-001/1876
(BILGAON KUARI) 		1701006022NRG24301220231567369 31/12/2023 radha kushwah 1701006022WL023598 radha kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685270018 radhakushwah FINO PAYMENTS BANK LTD(608001)
56 KAILARAS MP-01-006-022-001/1877
(BILGAON KUARI) 		1701006022NRG24301220231567370 31/12/2023 saroj kushwah 1701006022WL023598 saroj kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685270018 sarojkushwah FINO PAYMENTS BANK LTD(608001)
57 KAILARAS MP-01-006-022-001/1878
(BILGAON KUARI) 		1701006022NRG24301220231567371 31/12/2023 nabal singh 1701006022WL023598 nabal singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685270018 nabalsingh FINO PAYMENTS BANK LTD(608001)
58 KAILARAS MP-01-006-022-001/1879
(BILGAON KUARI) 		1701006022NRG24301220231567372 31/12/2023 nageena kushwah 1701006022WL023598 nageena kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685270018 nageenakushwah STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-022-001/1880
(BILGAON KUARI) 		1701006022NRG24301220231567373 31/12/2023 munna kushwah 1701006022WL023598 munna kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685270018 munnakushwah CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-022-001/1881
(BILGAON KUARI) 		1701006022NRG24301220231567374 31/12/2023 maheshuari 1701006022WL023598 maheshuari 00688 FINO0001001 1326 1326 Processed 13/03/2024 685270018 maheshuari FINO PAYMENTS BANK LTD(608001)
61 KAILARAS MP-01-006-022-001/1882
(BILGAON KUARI) 		1701006022NRG24301220231567375 31/12/2023 rajaveti kushwah 1701006022WL023598 rajaveti kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685270018 rajavetikushwah FINO PAYMENTS BANK LTD(608001)
62 KAILARAS MP-01-006-022-001/1884
(BILGAON KUARI) 		1701006022NRG24301220231567376 31/12/2023 dileep jatav 1701006022WL023598 dileep jatav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685270018 dileepjatav FINO PAYMENTS BANK LTD(608001)
63 KAILARAS MP-01-006-022-001/1885
(BILGAON KUARI) 		1701006022NRG24301220231567377 31/12/2023 pavan 1701006022WL023598 pavan 00688 FINO0001001 1326 1326 Processed 13/03/2024 685270018 pavan FINO PAYMENTS BANK LTD(608001)
64 KAILARAS MP-01-006-022-001/1886
(BILGAON KUARI) 		1701006022NRG24301220231567378 31/12/2023 roobi jatav 1701006022WL023598 roobi jatav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685270018 roobijatav CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-022-001/1887
(BILGAON KUARI) 		1701006022NRG24301220231567379 31/12/2023 monu 1701006022WL023598 monu 00688 FINO0001001 1326 1326 Processed 13/03/2024 685270018 monu STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-022-001/1888
(BILGAON KUARI) 		1701006022NRG24301220231567380 31/12/2023 satendra jatav 1701006022WL023598 satendra jatav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685270018 satendrajatav FINO PAYMENTS BANK LTD(608001)
67 KAILARAS MP-01-006-022-001/1889
(BILGAON KUARI) 		1701006022NRG24301220231567381 31/12/2023 jabitri dhakad 1701006022WL023598 jabitri dhakad 00688 FINO0001001 1326 1326 Processed 13/03/2024 685270018 jabitridhakad FINO PAYMENTS BANK LTD(608001)
68 KAILARAS MP-01-006-022-001/1890
(BILGAON KUARI) 		1701006022NRG24301220231567382 31/12/2023 avita jatav 1701006022WL023598 avita jatav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685270018 avitajatav FINO PAYMENTS BANK LTD(608001)
69 KAILARAS MP-01-006-022-001/1891
(BILGAON KUARI) 		1701006022NRG24301220231567383 31/12/2023 krshna rathor 1701006022WL023598 krshna rathor 00688 FINO0001001 1326 1326 Processed 13/03/2024 685270018 krshnarathor FINO PAYMENTS BANK LTD(608001)
70 KAILARAS MP-01-006-022-001/1894
(BILGAON KUARI) 		1701006022NRG24301220231567384 31/12/2023 amar singh jatav 1701006022WL023598 amar singh jatav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685270018 amarsinghjatav FINO PAYMENTS BANK LTD(608001)
71 KAILARAS MP-01-006-022-001/1895
(BILGAON KUARI) 		1701006022NRG24301220231567385 31/12/2023 ajay goyal 1701006022WL023598 ajay goyal 00688 FINO0001001 1326 1326 Processed 13/03/2024 685270018 ajaygoyal FINO PAYMENTS BANK LTD(608001)
72 KAILARAS MP-01-006-022-001/1896
(BILGAON KUARI) 		1701006022NRG24301220231567386 31/12/2023 vikas 1701006022WL023598 vikas 00688 FINO0001001 1326 1326 Processed 13/03/2024 685270018 vikas FINO PAYMENTS BANK LTD(608001)
73 KAILARAS MP-01-006-022-001/1897
(BILGAON KUARI) 		1701006022NRG24301220231567387 31/12/2023 kuldeep 1701006022WL023598 kuldeep 00688 FINO0001001 1326 1326 Processed 13/03/2024 685270018 kuldeep FINO PAYMENTS BANK LTD(608001)
74 KAILARAS MP-01-006-022-001/1993
(BILGAON KUARI) 		1701006022NRG24301220231567388 31/12/2023 sooraj rathor 1701006022WL023598 sooraj rathor 00688 FINO0001001 1326 1326 Processed 13/03/2024 685270018 soorajrathor FINO PAYMENTS BANK LTD(608001)
SubTotal 47736 47736
75 KAILARAS MP-01-006-022-001/1331
(BILGAON KUARI) 		1701006022NRG24301220231567296 31/12/2023 baltar 1701006022WL023598 baltar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685270018 baltar CENTRAL BANK OF INDIA(607115)
76 KAILARAS MP-01-006-022-001/1859
(BILGAON KUARI) 		1701006022NRG24301220231567354 31/12/2023 sonwati 1701006022WL023598 sonwati 00688 FINO0001446 1326 1326 Processed 13/03/2024 685270018 sonwati FINO PAYMENTS BANK LTD(608001)
77 KAILARAS MP-01-006-022-001/1867
(BILGAON KUARI) 		1701006022NRG24301220231567361 31/12/2023 poonam 1701006022WL023598 poonam 00688 FINO0001446 1326 1326 Processed 13/03/2024 685270018 poonam BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
78 KAILARAS MP-01-006-022-001/1869
(BILGAON KUARI) 		1701006022NRG24301220231567362 31/12/2023 pushpa 1701006022WL023598 pushpa 00688 FINO0001446 1326 1326 Processed 13/03/2024 685270018 pushpa FINO PAYMENTS BANK LTD(608001)
79 KAILARAS MP-01-006-022-001/1870
(BILGAON KUARI) 		1701006022NRG24301220231567363 31/12/2023 shelendra 1701006022WL023598 shelendra 00688 FINO0001446 1326 1326 Processed 13/03/2024 685270018 shelendra FINO PAYMENTS BANK LTD(608001)
80 KAILARAS MP-01-006-022-001/1871
(BILGAON KUARI) 		1701006022NRG24301220231567364 31/12/2023 narendra 1701006022WL023598 narendra 00688 FINO0001446 1326 1326 Processed 13/03/2024 685270018 narendra FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
81 KAILARAS MP-01-006-022-001/1819
(BILGAON KUARI) 		1701006022NRG24301220231567321 31/12/2023 umesh dhakar 1701006022WL023598 umesh dhakar 00697 BKID0MG6003 1326 1326 Processed 13/03/2024 685270018 umeshdhakar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
82 KAILARAS MP-01-006-022-001/1723
(BILGAON KUARI) 		1701006022NRG24301220231567298 31/12/2023 Ramavtar 1701006022WL023598 Ramavtar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685270018 Ramavtar FINO PAYMENTS BANK LTD(608001)
83 KAILARAS MP-01-006-022-001/1727
(BILGAON KUARI) 		1701006022NRG24301220231567299 31/12/2023 Parshottam 1701006022WL023598 Parshottam 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685270018 Parshottam CENTRAL BANK OF INDIA(607115)
84 KAILARAS MP-01-006-022-001/1732
(BILGAON KUARI) 		1701006022NRG24301220231567300 31/12/2023 Mukesh Jatav 1701006022WL023598 Mukesh Jatav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685270018 MukeshJatav FINO PAYMENTS BANK LTD(608001)
85 KAILARAS MP-01-006-022-001/1734
(BILGAON KUARI) 		1701006022NRG24301220231567301 31/12/2023 Madhu 1701006022WL023598 Madhu 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685270018 Madhu FINO PAYMENTS BANK LTD(608001)
86 KAILARAS MP-01-006-022-001/1737
(BILGAON KUARI) 		1701006022NRG24301220231567302 31/12/2023 Meera Jatav 1701006022WL023598 Meera Jatav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685270018 MeeraJatav STATE BANK OF INDIA(508548)
87 KAILARAS MP-01-006-022-001/1756
(BILGAON KUARI) 		1701006022NRG24301220231567304 31/12/2023 Krishna 1701006022WL023598 Krishna 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685270018 Krishna FINO PAYMENTS BANK LTD(608001)
88 KAILARAS MP-01-006-022-001/1767
(BILGAON KUARI) 		1701006022NRG24301220231567305 31/12/2023 Banti Jatav 1701006022WL023598 Banti Jatav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685270018 BantiJatav CENTRAL BANK OF INDIA(607115)
89 KAILARAS MP-01-006-022-001/1770
(BILGAON KUARI) 		1701006022NRG24301220231567306 31/12/2023 Sangeeta Rathor 1701006022WL023598 Sangeeta Rathor 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685270018 SangeetaRathor FINO PAYMENTS BANK LTD(608001)
90 KAILARAS MP-01-006-022-001/1772
(BILGAON KUARI) 		1701006022NRG24301220231567307 31/12/2023 Sonu Jatav 1701006022WL023598 Sonu Jatav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685270018 SonuJatav FINO PAYMENTS BANK LTD(608001)
91 KAILARAS MP-01-006-022-001/1773
(BILGAON KUARI) 		1701006022NRG24301220231567308 31/12/2023 Urmila 1701006022WL023598 Urmila 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685270018 Urmila STATE BANK OF INDIA(508548)
92 KAILARAS MP-01-006-022-001/1774
(BILGAON KUARI) 		1701006022NRG24301220231567309 31/12/2023 Banvari Jatav 1701006022WL023598 Banvari Jatav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685270018 BanvariJatav CENTRAL BANK OF INDIA(607115)
93 KAILARAS MP-01-006-022-001/1775
(BILGAON KUARI) 		1701006022NRG24301220231567310 31/12/2023 Sabari Jatav 1701006022WL023598 Sabari Jatav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685270018 SabariJatav UNION BANK OF INDIA(508500)
94 KAILARAS MP-01-006-022-001/1777
(BILGAON KUARI) 		1701006022NRG24301220231567311 31/12/2023 Krishna Sikarwar 1701006022WL023598 Krishna Sikarwar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685270018 KrishnaSikarwar FINO PAYMENTS BANK LTD(608001)
95 KAILARAS MP-01-006-022-001/1779
(BILGAON KUARI) 		1701006022NRG24301220231567312 31/12/2023 Soneram 1701006022WL023598 Soneram 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685270018 Soneram FINO PAYMENTS BANK LTD(608001)
96 KAILARAS MP-01-006-022-001/1784
(BILGAON KUARI) 		1701006022NRG24301220231567313 31/12/2023 Maheshwi Jatav 1701006022WL023598 Maheshwi Jatav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685270018 MaheshwiJatav FINO PAYMENTS BANK LTD(608001)
97 KAILARAS MP-01-006-022-001/1788
(BILGAON KUARI) 		1701006022NRG24301220231567314 31/12/2023 Brajesh Jatav 1701006022WL023598 Brajesh Jatav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685270018 BrajeshJatav FINO PAYMENTS BANK LTD(608001)
98 KAILARAS MP-01-006-022-001/1789
(BILGAON KUARI) 		1701006022NRG24301220231567315 31/12/2023 Rinku Jatav 1701006022WL023598 Rinku Jatav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685270018 RinkuJatav FINO PAYMENTS BANK LTD(608001)
99 KAILARAS MP-01-006-022-001/1797
(BILGAON KUARI) 		1701006022NRG24301220231567316 31/12/2023 girraj 1701006022WL023598 girraj 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685270018 girraj CENTRAL BANK OF INDIA(607115)
100 KAILARAS MP-01-006-022-001/1800
(BILGAON KUARI) 		1701006022NRG24301220231567317 31/12/2023 betal 1701006022WL023598 betal 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685270018 betal FINO PAYMENTS BANK LTD(608001)
101 KAILARAS MP-01-006-022-001/1803
(BILGAON KUARI) 		1701006022NRG24301220231567318 31/12/2023 sundarapal 1701006022WL023598 sundarapal 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685270018 sundarapal CENTRAL BANK OF INDIA(607115)
102 KAILARAS MP-01-006-022-001/1804
(BILGAON KUARI) 		1701006022NRG24301220231567319 31/12/2023 kashiram 1701006022WL023598 kashiram 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685270018 kashiram CENTRAL BANK OF INDIA(607115)
103 KAILARAS MP-01-006-022-001/1818
(BILGAON KUARI) 		1701006022NRG24301220231567320 31/12/2023 Kripal Singh Jatav 1701006022WL023598 Kripal Singh Jatav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685270018 KripalSinghJatav FINO PAYMENTS BANK LTD(608001)
104 KAILARAS MP-01-006-022-001/944
(BILGAON KUARI) 		1701006022NRG24301220231567395 31/12/2023 Deepak 1701006022WL023598 Deepak 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685270018 Deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
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_311223APB_FTO_415252 Central Bank Of India CBIN0280782 KELARES 25194
2 KAILARAS MP1701006_311223APB_FTO_415252 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 19890
3 KAILARAS MP1701006_311223APB_FTO_415252 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
4 KAILARAS MP1701006_311223APB_FTO_415252 Union Bank of India UBIN0543527 MORENA 1326
5 KAILARAS MP1701006_311223APB_FTO_415252 Union Bank of India UBIN0575429 SABALGARH 1326
6 KAILARAS MP1701006_311223APB_FTO_415252 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
7 KAILARAS MP1701006_311223APB_FTO_415252 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 47736
8 KAILARAS MP1701006_311223APB_FTO_415252 Fino Payments Bank Ltd FINO0001446 MP RO 7956
9 KAILARAS MP1701006_311223APB_FTO_415252 Madhya Pradesh Gramin Bank BKID0MG6003 Kailash Nagar 1326
10 KAILARAS MP1701006_311223APB_FTO_415252 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 30498

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