Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_090823APB_FTO_211808
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-01-006-027-001/103
(BASTOLI) 		1701006027NRG24090820230651968 09/08/2023 GAJRAJSINGH 1701006027WL009208 GAJRAJSINGH 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534295691 GAJRAJSINGH CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-027-001/125-A
(BASTOLI) 		1701006027NRG24090820230651969 09/08/2023 JASMANT DHAKAR 1701006027WL009208 JASMANT DHAKAR 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534295691 JASMANTDHAKAR CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-027-001/250
(BASTOLI) 		1701006027NRG24090820230651971 09/08/2023 ramrup 1701006027WL009208 ramrup 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534295691 ramrup CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-027-001/253
(BASTOLI) 		1701006027NRG24090820230651972 09/08/2023 gopal 1701006027WL009208 gopal 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534295691 gopal CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-027-001/275
(BASTOLI) 		1701006027NRG24090820230651973 09/08/2023 ikbal 1701006027WL009208 ikbal 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534295691 ikbal CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-027-001/397
(BASTOLI) 		1701006027NRG24090820230651983 09/08/2023 banvari 1701006027WL009208 banvari 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534295691 banvari STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-027-001/642
(BASTOLI) 		1701006027NRG24090820230651996 09/08/2023 yogesha 1701006027WL009208 yogesha 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534295691 yogesha CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-027-001/645
(BASTOLI) 		1701006027NRG24090820230652000 09/08/2023 manorama 1701006027WL009208 manorama 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534295691 manorama CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-027-001/646
(BASTOLI) 		1701006027NRG24090820230652001 09/08/2023 mushi 1701006027WL009208 mushi 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534295691 mushi STATE BANK OF INDIA(508548)
10 KAILARAS MP-01-006-027-001/647
(BASTOLI) 		1701006027NRG24090820230652002 09/08/2023 ramdei 1701006027WL009208 ramdei 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534295691 ramdei CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-027-001/651
(BASTOLI) 		1701006027NRG24090820230652006 09/08/2023 maneesha 1701006027WL009208 maneesha 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534295691 maneesha AIRTEL PAYMENTS BANK LIMITED(990288)
12 KAILARAS MP-01-006-027-001/652
(BASTOLI) 		1701006027NRG24090820230652008 09/08/2023 rajkumari 1701006027WL009208 rajkumari 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534295691 rajkumari CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-027-001/652-B
(BASTOLI) 		1701006027NRG24090820230652009 09/08/2023 koka 1701006027WL009208 koka 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534295691 koka CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-027-001/654
(BASTOLI) 		1701006027NRG24090820230652012 09/08/2023 renu 1701006027WL009208 renu 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534295691 renu AIRTEL PAYMENTS BANK LIMITED(990288)
15 KAILARAS MP-01-006-027-001/659
(BASTOLI) 		1701006027NRG24090820230652013 09/08/2023 Sanehi 1701006027WL009208 Sanehi 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534295691 Sanehi CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-027-001/660
(BASTOLI) 		1701006027NRG24090820230652014 09/08/2023 Maharajah 1701006027WL009208 Maharajah 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534295691 Maharajah CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-027-001/661
(BASTOLI) 		1701006027NRG24090820230652015 09/08/2023 Ramsanehi 1701006027WL009208 Ramsanehi 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534295691 Ramsanehi CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-027-001/668
(BASTOLI) 		1701006027NRG24090820230652018 09/08/2023 Sarita 1701006027WL009208 Sarita 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534295691 Sarita CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-027-001/669
(BASTOLI) 		1701006027NRG24090820230652019 09/08/2023 Omvati 1701006027WL009208 Omvati 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534295691 Omvati CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-027-001/671
(BASTOLI) 		1701006027NRG24090820230652020 09/08/2023 Vidya 1701006027WL009208 Vidya 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534295691 Vidya CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-027-001/672
(BASTOLI) 		1701006027NRG24090820230652021 09/08/2023 Meena 1701006027WL009208 Meena 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534295691 Meena CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-027-001/673
(BASTOLI) 		1701006027NRG24090820230652022 09/08/2023 Lakhan 1701006027WL009208 Lakhan 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534295691 Lakhan CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-027-001/676
(BASTOLI) 		1701006027NRG24090820230652023 09/08/2023 nijam 1701006027WL009208 nijam 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534295691 nijam CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-027-001/689
(BASTOLI) 		1701006027NRG24090820230652025 09/08/2023 kamlkishor 1701006027WL009208 kamlkishor 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534295691 kamlkishor CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-027-001/698
(BASTOLI) 		1701006027NRG24090820230652028 09/08/2023 poonam jatav 1701006027WL009208 poonam jatav 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534295691 poonamjatav CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-027-001/84
(BASTOLI) 		1701006027NRG24090820230652040 09/08/2023 MUSABBAR 1701006027WL009208 MUSABBAR 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534295691 MUSABBAR CENTRAL BANK OF INDIA(607115)
SubTotal 34476 34476
27 KAILARAS MP-01-006-027-001/666
(BASTOLI) 		1701006027NRG24090820230652017 09/08/2023 suman 1701006027WL009208 suman 00415 SBIN0007238 1326 1326 Processed 15/08/2023 534295691 suman STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 KAILARAS MP-01-006-025-001/1032
(CHAMARGAWAN) 		1701006025NRG24090820230651152 09/08/2023 Ramavtar dhakad 1701006025WL009194 Ramavtar dhakad 00415 SBIN0010845 1105 1105 Processed 15/08/2023 534295691 Ramavtardhakad FINO PAYMENTS BANK LTD(608001)
29 KAILARAS MP-01-006-025-001/1117
(CHAMARGAWAN) 		1701006025NRG24090820230651154 09/08/2023 Shakuntla bairagi 1701006025WL009194 Shakuntla bairagi 00415 SBIN0010845 1105 1105 Processed 15/08/2023 534295691 Shakuntlabairagi FINO PAYMENTS BANK LTD(608001)
30 KAILARAS MP-01-006-025-001/1297
(CHAMARGAWAN) 		1701006025NRG24090820230651155 09/08/2023 mohansingh dhakar 1701006025WL009194 mohansingh dhakar 00415 SBIN0010845 1105 1105 Processed 15/08/2023 534295691 mohansinghdhakar FINO PAYMENTS BANK LTD(608001)
31 KAILARAS MP-01-006-025-001/1384
(CHAMARGAWAN) 		1701006025NRG24090820230651156 09/08/2023 Pradeep nagar 1701006025WL009194 Pradeep nagar 00415 SBIN0010845 1105 1105 Processed 15/08/2023 534295691 Pradeepnagar FINO PAYMENTS BANK LTD(608001)
32 KAILARAS MP-01-006-025-001/1557
(CHAMARGAWAN) 		1701006025NRG24090820230651158 09/08/2023 ajay sharma 1701006025WL009194 ajay sharma 00415 SBIN0010845 1105 1105 Processed 15/08/2023 534295691 ajaysharma FINO PAYMENTS BANK LTD(608001)
33 KAILARAS MP-01-006-025-001/1860
(CHAMARGAWAN) 		1701006025NRG24090820230651190 09/08/2023 ravee bairagee 1701006025WL009194 ravee bairagee 00415 SBIN0010845 884 884 Processed 15/08/2023 534295691 raveebairagee FINO PAYMENTS BANK LTD(608001)
34 KAILARAS MP-01-006-027-001/276
(BASTOLI) 		1701006027NRG24090820230651974 09/08/2023 ajmer 1701006027WL009208 ajmer 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534295691 ajmer STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-027-001/315
(BASTOLI) 		1701006027NRG24090820230651975 09/08/2023 dinesh dhakad 1701006027WL009208 dinesh dhakad 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534295691 dineshdhakad STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-027-001/351
(BASTOLI) 		1701006027NRG24090820230651978 09/08/2023 Guddi jatav 1701006027WL009208 Guddi jatav 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534295691 Guddijatav CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-027-001/352
(BASTOLI) 		1701006027NRG24090820230651979 09/08/2023 Seema jatav 1701006027WL009208 Seema jatav 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534295691 Seemajatav CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-027-001/367
(BASTOLI) 		1701006027NRG24090820230651980 09/08/2023 beersingh baghel 1701006027WL009208 beersingh baghel 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534295691 beersinghbaghel STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-027-001/367
(BASTOLI) 		1701006027NRG24090820230651981 09/08/2023 veersingh 1701006027WL009208 veersingh 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534295691 veersingh CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-027-001/368
(BASTOLI) 		1701006027NRG24090820230651982 09/08/2023 Prakas jatav 1701006027WL009208 Prakas jatav 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534295691 Prakasjatav STATE BANK OF INDIA(508548)
41 KAILARAS MP-01-006-027-001/401
(BASTOLI) 		1701006027NRG24090820230651985 09/08/2023 mona 1701006027WL009208 mona 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534295691 mona CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-027-001/57-A
(BASTOLI) 		1701006027NRG24090820230651992 09/08/2023 rachana jatav 1701006027WL009208 rachana jatav 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534295691 rachanajatav STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-027-001/60
(BASTOLI) 		1701006027NRG24090820230651993 09/08/2023 avinash 1701006027WL009208 avinash 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534295691 avinash STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-027-001/650
(BASTOLI) 		1701006027NRG24090820230652004 09/08/2023 gajendra 1701006027WL009208 gajendra 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534295691 gajendra STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-027-001/653
(BASTOLI) 		1701006027NRG24090820230652010 09/08/2023 laxminarayd 1701006027WL009208 laxminarayd 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534295691 laxminarayd STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-027-001/697
(BASTOLI) 		1701006027NRG24090820230652027 09/08/2023 suresh 1701006027WL009208 suresh 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534295691 suresh STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-027-001/79-A
(BASTOLI) 		1701006027NRG24090820230652038 09/08/2023 jagdish 1701006027WL009208 jagdish 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534295691 jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24973 24973
48 KAILARAS MP-01-006-027-001/343
(BASTOLI) 		1701006027NRG24090820230651976 09/08/2023 Rajabeti jatav 1701006027WL009208 Rajabeti jatav 00415 SBIN0030092 1326 1326 Processed 15/08/2023 534295691 Rajabetijatav STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-027-001/350
(BASTOLI) 		1701006027NRG24090820230651977 09/08/2023 Manju jatav 1701006027WL009208 Manju jatav 00415 SBIN0030092 1326 1326 Rejected 15/08/2023 534295691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
50 KAILARAS MP-01-006-027-001/478
(BASTOLI) 		1701006027NRG24090820230651987 09/08/2023 Aneeta 1701006027WL009208 Aneeta 00415 SBIN0030439 1326 1326 Processed 15/08/2023 534295691 Aneeta CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-027-001/650
(BASTOLI) 		1701006027NRG24090820230652005 09/08/2023 gajendra 1701006027WL009208 gajendra 00415 SBIN0030439 1326 1326 Processed 15/08/2023 534295691 gajendra UNION BANK OF INDIA(508500)
SubTotal 2652 2652
52 KAILARAS MP-01-006-027-001/44
(BASTOLI) 		1701006027NRG24090820230651986 09/08/2023 neelam 1701006027WL009208 neelam 00462 UCBA0001429 1326 1326 Processed 15/08/2023 534295691 neelam UCO BANK(607066)
53 KAILARAS MP-01-006-027-001/57
(BASTOLI) 		1701006027NRG24090820230651991 09/08/2023 prmvati 1701006027WL009208 prmvati 00462 UCBA0001429 1326 1326 Processed 15/08/2023 534295691 prmvati STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-027-001/57
(BASTOLI) 		1701006027NRG24090820230651990 09/08/2023 prmvati 1701006027WL009208 prmvati 00462 UCBA0001429 1326 1326 Processed 15/08/2023 534295691 prmvati UCO BANK(607066)
55 KAILARAS MP-01-006-027-001/632
(BASTOLI) 		1701006027NRG24090820230651995 09/08/2023 pavan 1701006027WL009208 pavan 00462 UCBA0001429 1326 1326 Processed 15/08/2023 534295691 pavan UNION BANK OF INDIA(508500)
56 KAILARAS MP-01-006-027-001/632
(BASTOLI) 		1701006027NRG24090820230651994 09/08/2023 pavan 1701006027WL009208 pavan 00462 UCBA0001429 1326 1326 Processed 15/08/2023 534295691 pavan UCO BANK(607066)
SubTotal 6630 6630
57 KAILARAS MP-01-006-027-001/648
(BASTOLI) 		1701006027NRG24090820230652003 09/08/2023 Samant Dhakad 1701006027WL009208 Samant Dhakad 00468 UBIN0543527 1326 1326 Processed 15/08/2023 534295691 SamantDhakad UNION BANK OF INDIA(508500)
58 KAILARAS MP-01-006-027-001/84-A
(BASTOLI) 		1701006027NRG24090820230652041 09/08/2023 hasina 1701006027WL009208 hasina 00468 UBIN0543527 1326 1326 Processed 15/08/2023 534295691 hasina UNION BANK OF INDIA(508500)
SubTotal 2652 2652
59 KAILARAS MP-01-006-025-001/1706
(CHAMARGAWAN) 		1701006025NRG24090820230651159 09/08/2023 Gyansingh 1701006025WL009194 Gyansingh 00688 FINO0001001 1105 1105 Processed 15/08/2023 534295691 Gyansingh FINO PAYMENTS BANK LTD(608001)
60 KAILARAS MP-01-006-025-001/1707
(CHAMARGAWAN) 		1701006025NRG24090820230651160 09/08/2023 bharat shrivas 1701006025WL009194 bharat shrivas 00688 FINO0001001 1105 1105 Processed 15/08/2023 534295691 bharatshrivas FINO PAYMENTS BANK LTD(608001)
61 KAILARAS MP-01-006-025-001/1708
(CHAMARGAWAN) 		1701006025NRG24090820230651161 09/08/2023 shivsing prajapati 1701006025WL009194 shivsing prajapati 00688 FINO0001001 1105 1105 Processed 15/08/2023 534295691 shivsingprajapati FINO PAYMENTS BANK LTD(608001)
62 KAILARAS MP-01-006-025-001/1709
(CHAMARGAWAN) 		1701006025NRG24090820230651162 09/08/2023 laxmi dhakar 1701006025WL009194 laxmi dhakar 00688 FINO0001001 1105 1105 Processed 15/08/2023 534295691 laxmidhakar FINO PAYMENTS BANK LTD(608001)
63 KAILARAS MP-01-006-025-001/1711
(CHAMARGAWAN) 		1701006025NRG24090820230651163 09/08/2023 deevan singh jatav 1701006025WL009194 deevan singh jatav 00688 FINO0001001 1105 1105 Processed 15/08/2023 534295691 deevansinghjatav FINO PAYMENTS BANK LTD(608001)
64 KAILARAS MP-01-006-025-001/1714
(CHAMARGAWAN) 		1701006025NRG24090820230651164 09/08/2023 sahid khan 1701006025WL009194 sahid khan 00688 FINO0001001 1105 1105 Processed 15/08/2023 534295691 sahidkhan FINO PAYMENTS BANK LTD(608001)
65 KAILARAS MP-01-006-025-001/1716
(CHAMARGAWAN) 		1701006025NRG24090820230651165 09/08/2023 Amrata jatav 1701006025WL009194 Amrata jatav 00688 FINO0001001 1105 1105 Processed 15/08/2023 534295691 Amratajatav FINO PAYMENTS BANK LTD(608001)
66 KAILARAS MP-01-006-025-001/1717
(CHAMARGAWAN) 		1701006025NRG24090820230651166 09/08/2023 archana jatav 1701006025WL009194 archana jatav 00688 FINO0001001 1105 1105 Processed 15/08/2023 534295691 archanajatav FINO PAYMENTS BANK LTD(608001)
67 KAILARAS MP-01-006-025-001/1718
(CHAMARGAWAN) 		1701006025NRG24090820230651167 09/08/2023 sorabh shrivas 1701006025WL009194 sorabh shrivas 00688 FINO0001001 1105 1105 Processed 15/08/2023 534295691 sorabhshrivas FINO PAYMENTS BANK LTD(608001)
68 KAILARAS MP-01-006-025-001/1742
(CHAMARGAWAN) 		1701006025NRG24090820230651170 09/08/2023 girwar 1701006025WL009194 girwar 00688 FINO0001001 1105 1105 Processed 15/08/2023 534295691 girwar FINO PAYMENTS BANK LTD(608001)
69 KAILARAS MP-01-006-025-001/1743
(CHAMARGAWAN) 		1701006025NRG24090820230651171 09/08/2023 girija kadera 1701006025WL009194 girija kadera 00688 FINO0001001 1105 1105 Processed 15/08/2023 534295691 girijakadera FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
70 KAILARAS MP-01-006-025-001/1080
(CHAMARGAWAN) 		1701006025NRG24090820230651153 09/08/2023 meera shrivas 1701006025WL009194 meera shrivas 00688 FINO0001446 1105 1105 Processed 15/08/2023 534295691 meerashrivas FINO PAYMENTS BANK LTD(608001)
71 KAILARAS MP-01-006-025-001/1519
(CHAMARGAWAN) 		1701006025NRG24090820230651157 09/08/2023 deepsingh jatav 1701006025WL009194 deepsingh jatav 00688 FINO0001446 1105 1105 Processed 15/08/2023 534295691 deepsinghjatav FINO PAYMENTS BANK LTD(608001)
72 KAILARAS MP-01-006-025-001/1723-A
(CHAMARGAWAN) 		1701006025NRG24090820230651168 09/08/2023 kedar jatav 1701006025WL009194 kedar jatav 00688 FINO0001446 1105 1105 Processed 15/08/2023 534295691 kedarjatav FINO PAYMENTS BANK LTD(608001)
73 KAILARAS MP-01-006-025-001/1729
(CHAMARGAWAN) 		1701006025NRG24090820230651169 09/08/2023 dhara singh 1701006025WL009194 dhara singh 00688 FINO0001446 1105 1105 Processed 15/08/2023 534295691 dharasingh FINO PAYMENTS BANK LTD(608001)
74 KAILARAS MP-01-006-025-001/1758
(CHAMARGAWAN) 		1701006025NRG24090820230651172 09/08/2023 poonam 1701006025WL009194 poonam 00688 FINO0001446 1105 1105 Processed 15/08/2023 534295691 poonam FINO PAYMENTS BANK LTD(608001)
75 KAILARAS MP-01-006-025-001/1773
(CHAMARGAWAN) 		1701006025NRG24090820230651173 09/08/2023 deeman 1701006025WL009194 deeman 00688 FINO0001446 1105 1105 Processed 15/08/2023 534295691 deeman FINO PAYMENTS BANK LTD(608001)
76 KAILARAS MP-01-006-025-001/1774
(CHAMARGAWAN) 		1701006025NRG24090820230651174 09/08/2023 asha 1701006025WL009194 asha 00688 FINO0001446 1105 1105 Processed 15/08/2023 534295691 asha FINO PAYMENTS BANK LTD(608001)
77 KAILARAS MP-01-006-025-001/1775
(CHAMARGAWAN) 		1701006025NRG24090820230651175 09/08/2023 malha 1701006025WL009194 malha 00688 FINO0001446 1105 1105 Processed 15/08/2023 534295691 malha FINO PAYMENTS BANK LTD(608001)
78 KAILARAS MP-01-006-025-001/1780
(CHAMARGAWAN) 		1701006025NRG24090820230651176 09/08/2023 matadeen jatav 1701006025WL009194 matadeen jatav 00688 FINO0001446 1105 1105 Processed 15/08/2023 534295691 matadeenjatav FINO PAYMENTS BANK LTD(608001)
79 KAILARAS MP-01-006-025-001/1783
(CHAMARGAWAN) 		1701006025NRG24090820230651177 09/08/2023 gajendra singh dhakar 1701006025WL009194 gajendra singh dhakar 00688 FINO0001446 1105 1105 Processed 15/08/2023 534295691 gajendrasinghdhakar FINO PAYMENTS BANK LTD(608001)
80 KAILARAS MP-01-006-025-001/1813
(CHAMARGAWAN) 		1701006025NRG24090820230651178 09/08/2023 sapana jatav 1701006025WL009194 sapana jatav 00688 FINO0001446 1105 1105 Processed 15/08/2023 534295691 sapanajatav FINO PAYMENTS BANK LTD(608001)
81 KAILARAS MP-01-006-025-001/1817
(CHAMARGAWAN) 		1701006025NRG24090820230651179 09/08/2023 mathura 1701006025WL009194 mathura 00688 FINO0001446 1105 1105 Processed 15/08/2023 534295691 mathura FINO PAYMENTS BANK LTD(608001)
82 KAILARAS MP-01-006-025-001/1819
(CHAMARGAWAN) 		1701006025NRG24090820230651180 09/08/2023 anita 1701006025WL009194 anita 00688 FINO0001446 1105 1105 Processed 15/08/2023 534295691 anita FINO PAYMENTS BANK LTD(608001)
83 KAILARAS MP-01-006-025-001/1822
(CHAMARGAWAN) 		1701006025NRG24090820230651181 09/08/2023 ramkali dhakar 1701006025WL009194 ramkali dhakar 00688 FINO0001446 1105 1105 Processed 15/08/2023 534295691 ramkalidhakar FINO PAYMENTS BANK LTD(608001)
84 KAILARAS MP-01-006-025-001/1826
(CHAMARGAWAN) 		1701006025NRG24090820230651182 09/08/2023 pooja sharma 1701006025WL009194 pooja sharma 00688 FINO0001446 884 884 Processed 15/08/2023 534295691 poojasharma FINO PAYMENTS BANK LTD(608001)
85 KAILARAS MP-01-006-025-001/1830
(CHAMARGAWAN) 		1701006025NRG24090820230651183 09/08/2023 kriti sharma 1701006025WL009194 kriti sharma 00688 FINO0001446 884 884 Processed 15/08/2023 534295691 kritisharma FINO PAYMENTS BANK LTD(608001)
86 KAILARAS MP-01-006-025-001/1832
(CHAMARGAWAN) 		1701006025NRG24090820230651184 09/08/2023 rameshvari 1701006025WL009194 rameshvari 00688 FINO0001446 884 884 Processed 15/08/2023 534295691 rameshvari FINO PAYMENTS BANK LTD(608001)
87 KAILARAS MP-01-006-025-001/1833
(CHAMARGAWAN) 		1701006025NRG24090820230651185 09/08/2023 archana srivasatva 1701006025WL009194 archana srivasatva 00688 FINO0001446 884 884 Processed 15/08/2023 534295691 archanasrivasatva FINO PAYMENTS BANK LTD(608001)
88 KAILARAS MP-01-006-025-001/1834
(CHAMARGAWAN) 		1701006025NRG24090820230651186 09/08/2023 gudiya 1701006025WL009194 gudiya 00688 FINO0001446 884 884 Processed 15/08/2023 534295691 gudiya FINO PAYMENTS BANK LTD(608001)
89 KAILARAS MP-01-006-025-001/1845
(CHAMARGAWAN) 		1701006025NRG24090820230651187 09/08/2023 reena dhakad 1701006025WL009194 reena dhakad 00688 FINO0001446 884 884 Processed 15/08/2023 534295691 reenadhakad FINO PAYMENTS BANK LTD(608001)
90 KAILARAS MP-01-006-025-001/1855
(CHAMARGAWAN) 		1701006025NRG24090820230651188 09/08/2023 vidya 1701006025WL009194 vidya 00688 FINO0001446 884 884 Processed 15/08/2023 534295691 vidya FINO PAYMENTS BANK LTD(608001)
91 KAILARAS MP-01-006-025-001/1856
(CHAMARGAWAN) 		1701006025NRG24090820230651189 09/08/2023 rekha dhakar 1701006025WL009194 rekha dhakar 00688 FINO0001446 884 884 Processed 15/08/2023 534295691 rekhadhakar FINO PAYMENTS BANK LTD(608001)
92 KAILARAS MP-01-006-025-001/1865
(CHAMARGAWAN) 		1701006025NRG24090820230651191 09/08/2023 dinesh dhakar 1701006025WL009194 dinesh dhakar 00688 FINO0001446 884 884 Processed 15/08/2023 534295691 dineshdhakar FINO PAYMENTS BANK LTD(608001)
93 KAILARAS MP-01-006-025-001/1869
(CHAMARGAWAN) 		1701006025NRG24090820230651192 09/08/2023 ramuji 1701006025WL009194 ramuji 00688 FINO0001446 884 884 Processed 15/08/2023 534295691 ramuji FINO PAYMENTS BANK LTD(608001)
94 KAILARAS MP-01-006-025-001/1870
(CHAMARGAWAN) 		1701006025NRG24090820230651193 09/08/2023 rajani 1701006025WL009194 rajani 00688 FINO0001446 884 884 Processed 15/08/2023 534295691 rajani FINO PAYMENTS BANK LTD(608001)
95 KAILARAS MP-01-006-025-001/1871
(CHAMARGAWAN) 		1701006025NRG24090820230651194 09/08/2023 uma baghel 1701006025WL009194 uma baghel 00688 FINO0001446 884 884 Processed 15/08/2023 534295691 umabaghel FINO PAYMENTS BANK LTD(608001)
96 KAILARAS MP-01-006-025-001/1874
(CHAMARGAWAN) 		1701006025NRG24090820230651195 09/08/2023 dinesh 1701006025WL009194 dinesh 00688 FINO0001446 884 884 Processed 15/08/2023 534295691 dinesh FINO PAYMENTS BANK LTD(608001)
97 KAILARAS MP-01-006-025-001/1882
(CHAMARGAWAN) 		1701006025NRG24090820230651196 09/08/2023 mamata 1701006025WL009194 mamata 00688 FINO0001446 884 884 Processed 15/08/2023 534295691 mamata FINO PAYMENTS BANK LTD(608001)
98 KAILARAS MP-01-006-025-001/1883
(CHAMARGAWAN) 		1701006025NRG24090820230651197 09/08/2023 kushma 1701006025WL009194 kushma 00688 FINO0001446 884 884 Processed 15/08/2023 534295691 kushma FINO PAYMENTS BANK LTD(608001)
99 KAILARAS MP-01-006-025-001/1887
(CHAMARGAWAN) 		1701006025NRG24090820230651198 09/08/2023 sapna 1701006025WL009194 sapna 00688 FINO0001446 884 884 Processed 15/08/2023 534295691 sapna FINO PAYMENTS BANK LTD(608001)
100 KAILARAS MP-01-006-025-001/1889
(CHAMARGAWAN) 		1701006025NRG24090820230651199 09/08/2023 laxminarayan baghel 1701006025WL009194 laxminarayan baghel 00688 FINO0001446 884 884 Processed 15/08/2023 534295691 laxminarayanbaghel FINO PAYMENTS BANK LTD(608001)
101 KAILARAS MP-01-006-025-001/1890
(CHAMARGAWAN) 		1701006025NRG24090820230651200 09/08/2023 manju jadon 1701006025WL009194 manju jadon 00688 FINO0001446 884 884 Processed 15/08/2023 534295691 manjujadon FINO PAYMENTS BANK LTD(608001)
102 KAILARAS MP-01-006-027-001/511
(BASTOLI) 		1701006027NRG24090820230651988 09/08/2023 Yogendra 1701006027WL009208 Yogendra 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295691 Yogendra FINO PAYMENTS BANK LTD(608001)
103 KAILARAS MP-01-006-027-001/643
(BASTOLI) 		1701006027NRG24090820230651997 09/08/2023 brjesh dhakar 1701006027WL009208 brjesh dhakar 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295691 brjeshdhakar FINO PAYMENTS BANK LTD(608001)
104 KAILARAS MP-01-006-027-001/665
(BASTOLI) 		1701006027NRG24090820230652016 09/08/2023 Suraj 1701006027WL009208 Suraj 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295691 Suraj FINO PAYMENTS BANK LTD(608001)
105 KAILARAS MP-01-006-027-001/696
(BASTOLI) 		1701006027NRG24090820230652026 09/08/2023 dhara jatav 1701006027WL009208 dhara jatav 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295691 dharajatav UNION BANK OF INDIA(508500)
106 KAILARAS MP-01-006-034-002/348
(PIPRONYA) 		1701006034NRG24090820230650774 09/08/2023 rakesh dhakad 1701006034WL009182 rakesh dhakad 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295691 rakeshdhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 38012 38012
107 KAILARAS MP-01-006-027-001/398
(BASTOLI) 		1701006027NRG24090820230651984 09/08/2023 munna 1701006027WL009208 munna 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295691 munna UNION BANK OF INDIA(508500)
SubTotal 1326 1326
108 KAILARAS MP-01-006-034-001/209
(PIPRONYA) 		1701006034NRG24090820230650771 09/08/2023 JAGDISH 1701006034WL009181 JAGDISH 00697 BKID0MG9057 1326 1326 Processed 15/08/2023 534295691 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
109 KAILARAS MP-01-006-034-002/29
(PIPRONYA) 		1701006034NRG24090820230650773 09/08/2023 RAMNIWAS 1701006034WL009182 RAMNIWAS 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534295691 RAMNIWAS NARMADA JHABUA GRAMIN BANK(508515)
110 KAILARAS MP-01-006-034-002/33
(PIPRONYA) 		1701006034NRG24090820230650840 09/08/2023 baboo 1701006034WL009183 baboo 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534295691 baboo STATE BANK OF INDIA(508548)
111 KAILARAS MP-01-006-034-002/4
(PIPRONYA) 		1701006034NRG24090820230650842 09/08/2023 HOTAM 1701006034WL009184 HOTAM 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534295691 HOTAM STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 132158 132158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_090823APB_FTO_211808 Central Bank Of India CBIN0280782 KELARES 34476
2 KAILARAS MP1701006_090823APB_FTO_211808 State Bank of India SBIN0007238 JHUNDPUR 1326
3 KAILARAS MP1701006_090823APB_FTO_211808 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 24973
4 KAILARAS MP1701006_090823APB_FTO_211808 State Bank of India SBIN0030092 JOURA 2652
5 KAILARAS MP1701006_090823APB_FTO_211808 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2652
6 KAILARAS MP1701006_090823APB_FTO_211808 UCO Bank UCBA0001429 SABALGARH 6630
7 KAILARAS MP1701006_090823APB_FTO_211808 Union Bank of India UBIN0543527 MORENA 2652
8 KAILARAS MP1701006_090823APB_FTO_211808 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12155
9 KAILARAS MP1701006_090823APB_FTO_211808 Fino Payments Bank Ltd FINO0001446 MP RO 38012
10 KAILARAS MP1701006_090823APB_FTO_211808 India Post Payments Bank IPOS0000001 Morena 1326
11 KAILARAS MP1701006_090823APB_FTO_211808 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 1326
12 KAILARAS MP1701006_090823APB_FTO_211808 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 3978

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