Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:34:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_040823APB_FTO_204271
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-01-006-010-001/172-A
(KHEDATOR) 		1701006010NRG24040820230621425 04/08/2023 dileep 1701006010WL008733 dileep 00032 UTIB0001354 1326 1326 Processed 11/08/2023 454069954 dileep STATE BANK OF INDIA(508548)
2 KAILARAS MP-01-006-010-001/179
(KHEDATOR) 		1701006010NRG24040820230621426 04/08/2023 SHIVRAM 1701006010WL008733 SHIVRAM 00032 UTIB0001354 1105 1105 Processed 10/08/2023 454069954 SHIVRAM CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-010-001/210-B
(KHEDATOR) 		1701006010NRG24040820230621436 04/08/2023 lekhraj 1701006010WL008733 lekhraj 00032 UTIB0001354 1105 1105 Processed 11/08/2023 454069954 lekhraj STATE BANK OF INDIA(508548)
4 KAILARAS MP-01-006-010-001/253
(KHEDATOR) 		1701006010NRG24040820230621452 04/08/2023 somesh 1701006010WL008733 somesh 00032 UTIB0001354 1105 1105 Processed 10/08/2023 454069954 somesh CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-010-001/296-A
(KHEDATOR) 		1701006010NRG24040820230621456 04/08/2023 rajesh 1701006010WL008733 rajesh 00032 UTIB0001354 1326 1326 Processed 11/08/2023 454069954 rajesh STATE BANK OF INDIA(508548)
6 KAILARAS MP-01-006-010-001/575
(KHEDATOR) 		1701006010NRG24040820230621488 04/08/2023 JITENDRA 1701006010WL008733 JITENDRA 00032 UTIB0001354 1105 1105 Processed 11/08/2023 454069954 JITENDRA STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-010-001/869
(KHEDATOR) 		1701006010NRG24040820230621535 04/08/2023 CHANDRAKANTA 1701006010WL008733 CHANDRAKANTA 00032 UTIB0001354 1105 1105 Processed 11/08/2023 454069954 CHANDRAKANTA FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
8 KAILARAS MP-01-006-010-001/214-A
(KHEDATOR) 		1701006010NRG24040820230621438 04/08/2023 beerbal 1701006010WL008733 beerbal 00089 CBIN0280782 1105 1105 Processed 10/08/2023 454069954 beerbal INDIAN OVERSEAS BANK(508541)
9 KAILARAS MP-01-006-010-001/260
(KHEDATOR) 		1701006010NRG24040820230621454 04/08/2023 RAJENDRA 1701006010WL008733 RAJENDRA 00089 CBIN0280782 1326 1326 Processed 10/08/2023 454069954 RAJENDRA CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-010-001/361
(KHEDATOR) 		1701006010NRG24040820230621478 04/08/2023 sanjay 1701006010WL008733 sanjay 00089 CBIN0280782 1326 1326 Processed 11/08/2023 454069954 sanjay STATE BANK OF INDIA(508548)
11 KAILARAS MP-01-006-010-001/794
(KHEDATOR) 		1701006010NRG24040820230621490 04/08/2023 RINKU DHAKAR 1701006010WL008733 RINKU DHAKAR 00089 CBIN0280782 1105 1105 Processed 10/08/2023 454069954 RINKUDHAKAR CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-010-001/831
(KHEDATOR) 		1701006010NRG24040820230621504 04/08/2023 GEETA 1701006010WL008733 GEETA 00089 CBIN0280782 1326 1326 Processed 10/08/2023 454069954 GEETA CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
13 KAILARAS MP-01-006-010-001/19
(KHEDATOR) 		1701006010NRG24040820230621430 04/08/2023 RAJENDRA 1701006010WL008733 RAJENDRA 00089 CBIN0282819 1326 1326 Processed 11/08/2023 454069954 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KAILARAS MP-01-006-010-001/211
(KHEDATOR) 		1701006010NRG24040820230621437 04/08/2023 MAKHAN 1701006010WL008733 MAKHAN 00089 CBIN0282819 1105 1105 Processed 10/08/2023 454069954 MAKHAN CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-010-001/24
(KHEDATOR) 		1701006010NRG24040820230621444 04/08/2023 RAMBABU 1701006010WL008733 RAMBABU 00089 CBIN0282819 1326 1326 Processed 10/08/2023 454069954 RAMBABU CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-010-001/29
(KHEDATOR) 		1701006010NRG24040820230621455 04/08/2023 JAGDISH 1701006010WL008733 JAGDISH 00089 CBIN0282819 1326 1326 Processed 10/08/2023 454069954 JAGDISH CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-010-001/357
(KHEDATOR) 		1701006010NRG24040820230621476 04/08/2023 shyamlata 1701006010WL008733 shyamlata 00089 CBIN0282819 1105 1105 Processed 10/08/2023 454069954 shyamlata CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-010-001/818
(KHEDATOR) 		1701006010NRG24040820230621493 04/08/2023 SUNIL 1701006010WL008733 SUNIL 00089 CBIN0282819 1326 1326 Processed 10/08/2023 454069954 SUNIL CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-010-001/9
(KHEDATOR) 		1701006010NRG24040820230621538 04/08/2023 LAJJARAM 1701006010WL008733 LAJJARAM 00089 CBIN0282819 1326 1326 Processed 10/08/2023 454069954 LAJJARAM CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
20 KAILARAS MP-01-006-010-001/230
(KHEDATOR) 		1701006010NRG24040820230621441 04/08/2023 ramlakhan 1701006010WL008733 ramlakhan 00415 SBIN0010845 1326 1326 Processed 10/08/2023 454069954 ramlakhan CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-010-001/250
(KHEDATOR) 		1701006010NRG24040820230621451 04/08/2023 shobharam 1701006010WL008733 shobharam 00415 SBIN0010845 1326 1326 Processed 10/08/2023 454069954 shobharam AIRTEL PAYMENTS BANK LIMITED(990288)
22 KAILARAS MP-01-006-010-001/26
(KHEDATOR) 		1701006010NRG24040820230621453 04/08/2023 RAMNIWAS 1701006010WL008733 RAMNIWAS 00415 SBIN0010845 1326 1326 Processed 10/08/2023 454069954 RAMNIWAS CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-010-001/319
(KHEDATOR) 		1701006010NRG24040820230621463 04/08/2023 KEDAR 1701006010WL008733 KEDAR 00415 SBIN0010845 1105 1105 Processed 10/08/2023 454069954 KEDAR CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
24 KAILARAS MP-01-006-010-001/247
(KHEDATOR) 		1701006010NRG24040820230621450 04/08/2023 mangal singh 1701006010WL008733 mangal singh 00415 SBIN0030439 1326 1326 Processed 10/08/2023 454069954 mangalsingh CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-010-001/414
(KHEDATOR) 		1701006010NRG24040820230621484 04/08/2023 JANVED 1701006010WL008733 JANVED 00415 SBIN0030439 1105 1105 Processed 11/08/2023 454069954 JANVED INDIA POST PAYMENTS BANK LIMITED(508528)
26 KAILARAS MP-01-006-010-001/824-A
(KHEDATOR) 		1701006010NRG24040820230621498 04/08/2023 ajay 1701006010WL008733 ajay 00415 SBIN0030439 1326 1326 Processed 11/08/2023 454069954 ajay STATE BANK OF INDIA(508548)
SubTotal 3757 3757
27 KAILARAS MP-01-006-010-001/199-B
(KHEDATOR) 		1701006010NRG24040820230621432 04/08/2023 rahul 1701006010WL008733 rahul 00462 UCBA0001429 1326 1326 Processed 10/08/2023 454069954 rahul UCO BANK(607066)
28 KAILARAS MP-01-006-010-001/230-A
(KHEDATOR) 		1701006010NRG24040820230621442 04/08/2023 kuldeep 1701006010WL008733 kuldeep 00462 UCBA0001429 1326 1326 Processed 10/08/2023 454069954 kuldeep UCO BANK(607066)
29 KAILARAS MP-01-006-010-001/231-B
(KHEDATOR) 		1701006010NRG24040820230621443 04/08/2023 vijay 1701006010WL008733 vijay 00462 UCBA0001429 1326 1326 Processed 11/08/2023 454069954 vijay FINO PAYMENTS BANK LTD(608001)
30 KAILARAS MP-01-006-010-001/318-A
(KHEDATOR) 		1701006010NRG24040820230621462 04/08/2023 lakhan 1701006010WL008733 lakhan 00462 UCBA0001429 1105 1105 Processed 11/08/2023 454069954 lakhan STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-010-001/320
(KHEDATOR) 		1701006010NRG24040820230621464 04/08/2023 MUKESH 1701006010WL008733 MUKESH 00462 UCBA0001429 1326 1326 Processed 10/08/2023 454069954 MUKESH UCO BANK(607066)
32 KAILARAS MP-01-006-010-001/340-A
(KHEDATOR) 		1701006010NRG24040820230621470 04/08/2023 prakash 1701006010WL008733 prakash 00462 UCBA0001429 1105 1105 Processed 10/08/2023 454069954 prakash CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-010-001/382-B
(KHEDATOR) 		1701006010NRG24040820230621479 04/08/2023 GYARAM 1701006010WL008733 GYARAM 00462 UCBA0001429 1326 1326 Processed 10/08/2023 454069954 GYARAM NARMADA JHABUA GRAMIN BANK(508515)
34 KAILARAS MP-01-006-010-001/411-C
(KHEDATOR) 		1701006010NRG24040820230621483 04/08/2023 SANDEEP 1701006010WL008733 SANDEEP 00462 UCBA0001429 1326 1326 Processed 11/08/2023 454069954 SANDEEP STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-010-001/768
(KHEDATOR) 		1701006010NRG24040820230621489 04/08/2023 rambhajan 1701006010WL008733 rambhajan 00462 UCBA0001429 1105 1105 Processed 10/08/2023 454069954 rambhajan UCO BANK(607066)
36 KAILARAS MP-01-006-010-001/813
(KHEDATOR) 		1701006010NRG24040820230621491 04/08/2023 PRIYANKA 1701006010WL008733 PRIYANKA 00462 UCBA0001429 1326 1326 Processed 11/08/2023 454069954 PRIYANKA STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-010-001/814
(KHEDATOR) 		1701006010NRG24040820230621492 04/08/2023 MEENA 1701006010WL008733 MEENA 00462 UCBA0001429 1326 1326 Processed 11/08/2023 454069954 MEENA STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-010-001/821
(KHEDATOR) 		1701006010NRG24040820230621494 04/08/2023 VIJAY 1701006010WL008733 VIJAY 00462 UCBA0001429 1326 1326 Processed 10/08/2023 454069954 VIJAY UCO BANK(607066)
39 KAILARAS MP-01-006-010-001/822
(KHEDATOR) 		1701006010NRG24040820230621495 04/08/2023 SANTOSH 1701006010WL008733 SANTOSH 00462 UCBA0001429 1326 1326 Processed 11/08/2023 454069954 SANTOSH FINO PAYMENTS BANK LTD(608001)
40 KAILARAS MP-01-006-010-001/823
(KHEDATOR) 		1701006010NRG24040820230621496 04/08/2023 JULI 1701006010WL008733 JULI 00462 UCBA0001429 1326 1326 Processed 10/08/2023 454069954 JULI CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-010-001/824
(KHEDATOR) 		1701006010NRG24040820230621497 04/08/2023 SONAM 1701006010WL008733 SONAM 00462 UCBA0001429 1326 1326 Processed 11/08/2023 454069954 SONAM STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-010-001/825
(KHEDATOR) 		1701006010NRG24040820230621499 04/08/2023 ANJU 1701006010WL008733 ANJU 00462 UCBA0001429 1326 1326 Processed 10/08/2023 454069954 ANJU CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-010-001/826
(KHEDATOR) 		1701006010NRG24040820230621500 04/08/2023 LAXMI 1701006010WL008733 LAXMI 00462 UCBA0001429 1326 1326 Processed 11/08/2023 454069954 LAXMI STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-010-001/827
(KHEDATOR) 		1701006010NRG24040820230621501 04/08/2023 AMIT 1701006010WL008733 AMIT 00462 UCBA0001429 1326 1326 Processed 11/08/2023 454069954 AMIT STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-010-001/828
(KHEDATOR) 		1701006010NRG24040820230621502 04/08/2023 SOURAV 1701006010WL008733 SOURAV 00462 UCBA0001429 1326 1326 Processed 11/08/2023 454069954 SOURAV STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-010-001/829
(KHEDATOR) 		1701006010NRG24040820230621503 04/08/2023 NIRMA 1701006010WL008733 NIRMA 00462 UCBA0001429 1326 1326 Processed 11/08/2023 454069954 NIRMA STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-010-001/832
(KHEDATOR) 		1701006010NRG24040820230621505 04/08/2023 SHAKUNTLA 1701006010WL008733 SHAKUNTLA 00462 UCBA0001429 1326 1326 Processed 11/08/2023 454069954 SHAKUNTLA STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-010-001/833
(KHEDATOR) 		1701006010NRG24040820230621506 04/08/2023 MITHLESH 1701006010WL008733 MITHLESH 00462 UCBA0001429 1326 1326 Processed 11/08/2023 454069954 MITHLESH STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-010-001/834
(KHEDATOR) 		1701006010NRG24040820230621507 04/08/2023 BHAVNA 1701006010WL008733 BHAVNA 00462 UCBA0001429 1326 1326 Processed 10/08/2023 454069954 BHAVNA CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-010-001/835
(KHEDATOR) 		1701006010NRG24040820230621508 04/08/2023 PRIYANKA 1701006010WL008733 PRIYANKA 00462 UCBA0001429 1326 1326 Processed 10/08/2023 454069954 PRIYANKA CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-010-001/836
(KHEDATOR) 		1701006010NRG24040820230621509 04/08/2023 MAMTA 1701006010WL008733 MAMTA 00462 UCBA0001429 1326 1326 Processed 10/08/2023 454069954 MAMTA UCO BANK(607066)
SubTotal 32487 32487
52 KAILARAS MP-01-006-010-001/164-C
(KHEDATOR) 		1701006010NRG24040820230621423 04/08/2023 kamlesh 1701006010WL008733 kamlesh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454069954 kamlesh FINO PAYMENTS BANK LTD(608001)
53 KAILARAS MP-01-006-010-001/189-D
(KHEDATOR) 		1701006010NRG24040820230621429 04/08/2023 RAMBARAN 1701006010WL008733 RAMBARAN 00688 FINO0001446 1326 1326 Processed 11/08/2023 454069954 RAMBARAN FINO PAYMENTS BANK LTD(608001)
54 KAILARAS MP-01-006-010-001/204-D
(KHEDATOR) 		1701006010NRG24040820230621434 04/08/2023 vikash 1701006010WL008733 vikash 00688 FINO0001446 1326 1326 Processed 11/08/2023 454069954 vikash FINO PAYMENTS BANK LTD(608001)
55 KAILARAS MP-01-006-010-001/244
(KHEDATOR) 		1701006010NRG24040820230621448 04/08/2023 asharfi dhakar 1701006010WL008733 asharfi dhakar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454069954 asharfidhakar FINO PAYMENTS BANK LTD(608001)
56 KAILARAS MP-01-006-010-001/246-B
(KHEDATOR) 		1701006010NRG24040820230621449 04/08/2023 SANTOSH 1701006010WL008733 SANTOSH 00688 FINO0001446 1326 1326 Processed 11/08/2023 454069954 SANTOSH FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
57 KAILARAS MP-01-006-010-001/107-A
(KHEDATOR) 		1701006010NRG24040820230621419 04/08/2023 reena 1701006010WL008733 reena 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454069954 reena CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-010-001/140-A
(KHEDATOR) 		1701006010NRG24040820230621420 04/08/2023 maneesha 1701006010WL008733 maneesha 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454069954 maneesha CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-010-001/141
(KHEDATOR) 		1701006010NRG24040820230621421 04/08/2023 BUDDHSEN 1701006010WL008733 BUDDHSEN 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454069954 BUDDHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
60 KAILARAS MP-01-006-010-001/16-b
(KHEDATOR) 		1701006010NRG24040820230621422 04/08/2023 SUBEDAR 1701006010WL008733 SUBEDAR 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454069954 SUBEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 KAILARAS MP-01-006-010-001/170-B
(KHEDATOR) 		1701006010NRG24040820230621424 04/08/2023 SOURAV KUMAR SHAKYA 1701006010WL008733 SOURAV KUMAR SHAKYA 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454069954 SOURAVKUMARSHAKYA AIRTEL PAYMENTS BANK LIMITED(990288)
62 KAILARAS MP-01-006-010-001/184-D
(KHEDATOR) 		1701006010NRG24040820230621427 04/08/2023 rakesh 1701006010WL008733 rakesh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454069954 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
63 KAILARAS MP-01-006-010-001/196-C
(KHEDATOR) 		1701006010NRG24040820230621431 04/08/2023 mahendra 1701006010WL008733 mahendra 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454069954 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
64 KAILARAS MP-01-006-010-001/20
(KHEDATOR) 		1701006010NRG24040820230621433 04/08/2023 JANVED 1701006010WL008733 JANVED 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454069954 JANVED INDIA POST PAYMENTS BANK LIMITED(508528)
65 KAILARAS MP-01-006-010-001/21
(KHEDATOR) 		1701006010NRG24040820230621435 04/08/2023 RAMSHRI 1701006010WL008733 RAMSHRI 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454069954 RAMSHRI INDIA POST PAYMENTS BANK LIMITED(508528)
66 KAILARAS MP-01-006-010-001/219
(KHEDATOR) 		1701006010NRG24040820230621439 04/08/2023 BRAJESH SHAKYA 1701006010WL008733 BRAJESH SHAKYA 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454069954 BRAJESHSHAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KAILARAS MP-01-006-010-001/240
(KHEDATOR) 		1701006010NRG24040820230621445 04/08/2023 JULI 1701006010WL008733 JULI 00691 IPOS0000001 1105 1105 Processed 11/08/2023 454069954 JULI STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-010-001/241
(KHEDATOR) 		1701006010NRG24040820230621447 04/08/2023 premvati 1701006010WL008733 premvati 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454069954 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
69 KAILARAS MP-01-006-010-001/241
(KHEDATOR) 		1701006010NRG24040820230621446 04/08/2023 roshan 1701006010WL008733 roshan 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454069954 roshan INDIA POST PAYMENTS BANK LIMITED(508528)
70 KAILARAS MP-01-006-010-001/311-A
(KHEDATOR) 		1701006010NRG24040820230621461 04/08/2023 anil 1701006010WL008733 anil 00691 IPOS0000001 1105 1105 Processed 10/08/2023 454069954 anil CENTRAL BANK OF INDIA(607115)
71 KAILARAS MP-01-006-010-001/329
(KHEDATOR) 		1701006010NRG24040820230621466 04/08/2023 fool singh 1701006010WL008733 fool singh 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454069954 foolsingh CENTRAL BANK OF INDIA(607115)
72 KAILARAS MP-01-006-010-001/336
(KHEDATOR) 		1701006010NRG24040820230621467 04/08/2023 OMILAL 1701006010WL008733 OMILAL 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454069954 OMILAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 KAILARAS MP-01-006-010-001/337
(KHEDATOR) 		1701006010NRG24040820230621468 04/08/2023 ALKESH 1701006010WL008733 ALKESH 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454069954 ALKESH INDIA POST PAYMENTS BANK LIMITED(508528)
74 KAILARAS MP-01-006-010-001/341
(KHEDATOR) 		1701006010NRG24040820230621471 04/08/2023 SANDEEP 1701006010WL008733 SANDEEP 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454069954 SANDEEP STATE BANK OF INDIA(508548)
75 KAILARAS MP-01-006-010-001/35-A
(KHEDATOR) 		1701006010NRG24040820230621474 04/08/2023 somvati 1701006010WL008733 somvati 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454069954 somvati CENTRAL BANK OF INDIA(607115)
76 KAILARAS MP-01-006-010-001/357-A
(KHEDATOR) 		1701006010NRG24040820230621477 04/08/2023 priti 1701006010WL008733 priti 00691 IPOS0000001 1105 1105 Processed 11/08/2023 454069954 priti INDIA POST PAYMENTS BANK LIMITED(508528)
77 KAILARAS MP-01-006-010-001/392
(KHEDATOR) 		1701006010NRG24040820230621481 04/08/2023 GAJENDRA 1701006010WL008733 GAJENDRA 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454069954 GAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
78 KAILARAS MP-01-006-010-001/428
(KHEDATOR) 		1701006010NRG24040820230621486 04/08/2023 RAMESH 1701006010WL008733 RAMESH 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454069954 RAMESH CENTRAL BANK OF INDIA(607115)
79 KAILARAS MP-01-006-010-001/437
(KHEDATOR) 		1701006010NRG24040820230621487 04/08/2023 VIJAY 1701006010WL008733 VIJAY 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454069954 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
80 KAILARAS MP-01-006-010-001/838
(KHEDATOR) 		1701006010NRG24040820230621510 04/08/2023 BRAJESH 1701006010WL008733 BRAJESH 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454069954 BRAJESH STATE BANK OF INDIA(508548)
81 KAILARAS MP-01-006-010-001/839
(KHEDATOR) 		1701006010NRG24040820230621511 04/08/2023 SOORAJ 1701006010WL008733 SOORAJ 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454069954 SOORAJ FINO PAYMENTS BANK LTD(608001)
82 KAILARAS MP-01-006-010-001/840
(KHEDATOR) 		1701006010NRG24040820230621512 04/08/2023 YOGESH 1701006010WL008733 YOGESH 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454069954 YOGESH INDIA POST PAYMENTS BANK LIMITED(508528)
83 KAILARAS MP-01-006-010-001/841
(KHEDATOR) 		1701006010NRG24040820230621513 04/08/2023 PUSHPENDRA 1701006010WL008733 PUSHPENDRA 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454069954 PUSHPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
84 KAILARAS MP-01-006-010-001/842
(KHEDATOR) 		1701006010NRG24040820230621514 04/08/2023 MANOJ 1701006010WL008733 MANOJ 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454069954 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
85 KAILARAS MP-01-006-010-001/844
(KHEDATOR) 		1701006010NRG24040820230621515 04/08/2023 RAJKUMAR 1701006010WL008733 RAJKUMAR 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454069954 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 KAILARAS MP-01-006-010-001/846
(KHEDATOR) 		1701006010NRG24040820230621516 04/08/2023 KAMLESH 1701006010WL008733 KAMLESH 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454069954 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
87 KAILARAS MP-01-006-010-001/847
(KHEDATOR) 		1701006010NRG24040820230621517 04/08/2023 MAHADEVI 1701006010WL008733 MAHADEVI 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454069954 MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 KAILARAS MP-01-006-010-001/848
(KHEDATOR) 		1701006010NRG24040820230621518 04/08/2023 BRAJESH DHAKAD 1701006010WL008733 BRAJESH DHAKAD 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454069954 BRAJESHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
89 KAILARAS MP-01-006-010-001/849
(KHEDATOR) 		1701006010NRG24040820230621519 04/08/2023 KUGARPAL 1701006010WL008733 KUGARPAL 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454069954 KUGARPAL INDIA POST PAYMENTS BANK LIMITED(508528)
90 KAILARAS MP-01-006-010-001/85
(KHEDATOR) 		1701006010NRG24040820230621520 04/08/2023 BHAMAR DEVI 1701006010WL008733 BHAMAR DEVI 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454069954 BHAMARDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 KAILARAS MP-01-006-010-001/850
(KHEDATOR) 		1701006010NRG24040820230621521 04/08/2023 AKASH DHAKAD 1701006010WL008733 AKASH DHAKAD 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454069954 AKASHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
92 KAILARAS MP-01-006-010-001/851
(KHEDATOR) 		1701006010NRG24040820230621522 04/08/2023 SAROJ DHAKAD 1701006010WL008733 SAROJ DHAKAD 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454069954 SAROJDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
93 KAILARAS MP-01-006-010-001/852
(KHEDATOR) 		1701006010NRG24040820230621523 04/08/2023 SURAKSHA DHAKAD 1701006010WL008733 SURAKSHA DHAKAD 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454069954 SURAKSHADHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
94 KAILARAS MP-01-006-010-001/853
(KHEDATOR) 		1701006010NRG24040820230621524 04/08/2023 BATURI SINGH DHAKAD 1701006010WL008733 BATURI SINGH DHAKAD 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454069954 BATURISINGHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
95 KAILARAS MP-01-006-010-001/854
(KHEDATOR) 		1701006010NRG24040820230621525 04/08/2023 PRAMOD KUMAR SHAKYA 1701006010WL008733 PRAMOD KUMAR SHAKYA 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454069954 PRAMODKUMARSHAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
96 KAILARAS MP-01-006-010-001/855
(KHEDATOR) 		1701006010NRG24040820230621526 04/08/2023 ANGURI SHAKYA 1701006010WL008733 ANGURI SHAKYA 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454069954 ANGURISHAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
97 KAILARAS MP-01-006-010-001/859
(KHEDATOR) 		1701006010NRG24040820230621527 04/08/2023 ABHAY SINGH 1701006010WL008733 ABHAY SINGH 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454069954 ABHAYSINGH CENTRAL BANK OF INDIA(607115)
98 KAILARAS MP-01-006-010-001/860
(KHEDATOR) 		1701006010NRG24040820230621528 04/08/2023 HARISHANKAR 1701006010WL008733 HARISHANKAR 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454069954 HARISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 KAILARAS MP-01-006-010-001/861
(KHEDATOR) 		1701006010NRG24040820230621529 04/08/2023 VINAY 1701006010WL008733 VINAY 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454069954 VINAY INDIA POST PAYMENTS BANK LIMITED(508528)
100 KAILARAS MP-01-006-010-001/864
(KHEDATOR) 		1701006010NRG24040820230621530 04/08/2023 shivkumar 1701006010WL008733 shivkumar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454069954 shivkumar FINO PAYMENTS BANK LTD(608001)
101 KAILARAS MP-01-006-010-001/865
(KHEDATOR) 		1701006010NRG24040820230621531 04/08/2023 BHANUKUMAR 1701006010WL008733 BHANUKUMAR 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454069954 BHANUKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
102 KAILARAS MP-01-006-010-001/866
(KHEDATOR) 		1701006010NRG24040820230621532 04/08/2023 VINAY 1701006010WL008733 VINAY 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454069954 VINAY PAYTM PAYMENTS BANK LTD(608032)
103 KAILARAS MP-01-006-010-001/867
(KHEDATOR) 		1701006010NRG24040820230621533 04/08/2023 VARSHA 1701006010WL008733 VARSHA 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454069954 VARSHA AIRTEL PAYMENTS BANK LIMITED(990288)
104 KAILARAS MP-01-006-010-001/868
(KHEDATOR) 		1701006010NRG24040820230621534 04/08/2023 GOURAV 1701006010WL008733 GOURAV 00691 IPOS0000001 1326 1326 Rejected 10/08/2023 454069954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 62985 62985
105 KAILARAS MP-01-006-010-001/186-B
(KHEDATOR) 		1701006010NRG24040820230621428 04/08/2023 KAMAL SINGH 1701006010WL008733 KAMAL SINGH 00697 BKID0MG9057 1105 1105 Processed 11/08/2023 454069954 KAMALSINGH STATE BANK OF INDIA(508548)
106 KAILARAS MP-01-006-010-001/229
(KHEDATOR) 		1701006010NRG24040820230621440 04/08/2023 VASDEV 1701006010WL008733 VASDEV 00697 BKID0MG9057 1105 1105 Processed 10/08/2023 454069954 VASDEV CENTRAL BANK OF INDIA(607115)
107 KAILARAS MP-01-006-010-001/302
(KHEDATOR) 		1701006010NRG24040820230621457 04/08/2023 GOPAL 1701006010WL008733 GOPAL 00697 BKID0MG9057 1105 1105 Processed 10/08/2023 454069954 GOPAL CENTRAL BANK OF INDIA(607115)
108 KAILARAS MP-01-006-010-001/303
(KHEDATOR) 		1701006010NRG24040820230621458 04/08/2023 MANOJ 1701006010WL008733 MANOJ 00697 BKID0MG9057 1326 1326 Processed 11/08/2023 454069954 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
109 KAILARAS MP-01-006-010-001/308
(KHEDATOR) 		1701006010NRG24040820230621459 04/08/2023 GHANSHYAM 1701006010WL008733 GHANSHYAM 00697 BKID0MG9057 1105 1105 Processed 11/08/2023 454069954 GHANSHYAM STATE BANK OF INDIA(508548)
110 KAILARAS MP-01-006-010-001/310
(KHEDATOR) 		1701006010NRG24040820230621460 04/08/2023 RAMVEER 1701006010WL008733 RAMVEER 00697 BKID0MG9057 1326 1326 Processed 10/08/2023 454069954 RAMVEER NARMADA JHABUA GRAMIN BANK(508515)
111 KAILARAS MP-01-006-010-001/324
(KHEDATOR) 		1701006010NRG24040820230621465 04/08/2023 ROOP SINGH 1701006010WL008733 ROOP SINGH 00697 BKID0MG9057 1326 1326 Processed 11/08/2023 454069954 ROOPSINGH FINO PAYMENTS BANK LTD(608001)
112 KAILARAS MP-01-006-010-001/340
(KHEDATOR) 		1701006010NRG24040820230621469 04/08/2023 SUNIL 1701006010WL008733 SUNIL 00697 BKID0MG9057 1326 1326 Processed 10/08/2023 454069954 SUNIL CENTRAL BANK OF INDIA(607115)
113 KAILARAS MP-01-006-010-001/345
(KHEDATOR) 		1701006010NRG24040820230621472 04/08/2023 VINOD 1701006010WL008733 VINOD 00697 BKID0MG9057 1326 1326 Processed 11/08/2023 454069954 VINOD STATE BANK OF INDIA(508548)
114 KAILARAS MP-01-006-010-001/35-A
(KHEDATOR) 		1701006010NRG24040820230621473 04/08/2023 MANOJ 1701006010WL008733 MANOJ 00697 BKID0MG9057 1326 1326 Processed 10/08/2023 454069954 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
115 KAILARAS MP-01-006-010-001/356
(KHEDATOR) 		1701006010NRG24040820230621475 04/08/2023 SARUPI 1701006010WL008733 SARUPI 00697 BKID0MG9057 1326 1326 Processed 10/08/2023 454069954 SARUPI NARMADA JHABUA GRAMIN BANK(508515)
116 KAILARAS MP-01-006-010-001/389
(KHEDATOR) 		1701006010NRG24040820230621480 04/08/2023 SONPAL 1701006010WL008733 SONPAL 00697 BKID0MG9057 1326 1326 Processed 11/08/2023 454069954 SONPAL STATE BANK OF INDIA(508548)
117 KAILARAS MP-01-006-010-001/393
(KHEDATOR) 		1701006010NRG24040820230621482 04/08/2023 dwarika 1701006010WL008733 dwarika 00697 BKID0MG9057 1326 1326 Processed 11/08/2023 454069954 dwarika INDIA POST PAYMENTS BANK LIMITED(508528)
118 KAILARAS MP-01-006-010-001/87-A
(KHEDATOR) 		1701006010NRG24040820230621536 04/08/2023 VISHAMBAR 1701006010WL008733 VISHAMBAR 00697 BKID0MG9057 1326 1326 Processed 10/08/2023 454069954 VISHAMBAR NARMADA JHABUA GRAMIN BANK(508515)
119 KAILARAS MP-01-006-010-001/87-B
(KHEDATOR) 		1701006010NRG24040820230621537 04/08/2023 PARASRAM 1701006010WL008733 PARASRAM 00697 BKID0MG9057 1326 1326 Processed 10/08/2023 454069954 PARASRAM NARMADA JHABUA GRAMIN BANK(508515)
120 KAILARAS MP-01-006-010-001/93-a
(KHEDATOR) 		1701006010NRG24040820230621539 04/08/2023 PANKAJ 1701006010WL008733 PANKAJ 00697 BKID0MG9057 1326 1326 Processed 10/08/2023 454069954 PANKAJ CENTRAL BANK OF INDIA(607115)
SubTotal 20332 20332
121 KAILARAS MP-01-006-010-001/425
(KHEDATOR) 		1701006010NRG24040820230621485 04/08/2023 BAHADUR 1701006010WL008733 BAHADUR 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454069954 BAHADUR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 155805 155805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_040823APB_FTO_204271 AXIS BANK UTIB0001354 MORENA 8177
2 KAILARAS MP1701006_040823APB_FTO_204271 Central Bank Of India CBIN0280782 KELARES 6188
3 KAILARAS MP1701006_040823APB_FTO_204271 Central Bank Of India CBIN0282819 samai 1105
4 KAILARAS MP1701006_040823APB_FTO_204271 Central Bank Of India CBIN0282819 SEMAI 7735
5 KAILARAS MP1701006_040823APB_FTO_204271 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 5083
6 KAILARAS MP1701006_040823APB_FTO_204271 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 3757
7 KAILARAS MP1701006_040823APB_FTO_204271 UCO Bank UCBA0001429 SABALGARH 32487
8 KAILARAS MP1701006_040823APB_FTO_204271 Fino Payments Bank Ltd FINO0001446 MP RO 6630
9 KAILARAS MP1701006_040823APB_FTO_204271 India Post Payments Bank IPOS0000001 Morena 62985
10 KAILARAS MP1701006_040823APB_FTO_204271 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 20332
11 KAILARAS MP1701006_040823APB_FTO_204271 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 1326

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