Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_130523APB_FTO_40146
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-01-006-048-002/330-D
(BHILSAIYA) 		1701006048NRG24120520230051005 13/05/2023 soonu 1701006048WL000553 soonu 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775763522 soonu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KAILARAS MP-01-006-048-002/302-D
(BHILSAIYA) 		1701006048NRG24120520230050997 13/05/2023 surendra 1701006048WL000553 surendra 00089 CBIN0282175 1326 1326 Processed 19/05/2023 775763522 surendra STATE BANK OF INDIA(508548)
3 KAILARAS MP-01-006-048-002/700-C
(BHILSAIYA) 		1701006048NRG24120520230051007 13/05/2023 aneeta jatav 1701006048WL000553 aneeta jatav 00089 CBIN0282175 1326 1326 Processed 19/05/2023 775763522 aneetajatav CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-048-002/709-B
(BHILSAIYA) 		1701006048NRG24120520230051013 13/05/2023 dinesh 1701006048WL000553 dinesh 00089 CBIN0282175 1326 1326 Processed 19/05/2023 775763522 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAILARAS MP-01-006-048-002/819
(BHILSAIYA) 		1701006048NRG24120520230051016 13/05/2023 Brajmohan yadav 1701006048WL000553 Brajmohan yadav 00089 CBIN0282175 1326 1326 Processed 19/05/2023 775763522 Brajmohanyadav CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-048-002/920
(BHILSAIYA) 		1701006048NRG24120520230051019 13/05/2023 Badami jatav 1701006048WL000553 Badami jatav 00089 CBIN0282175 1326 1326 Processed 19/05/2023 775763522 Badamijatav CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-048-002/933
(BHILSAIYA) 		1701006048NRG24120520230051020 13/05/2023 balvir yadav 1701006048WL000553 balvir yadav 00089 CBIN0282175 1326 1326 Processed 19/05/2023 775763522 balviryadav CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
8 KAILARAS MP-01-006-048-002/323-D
(BHILSAIYA) 		1701006048NRG24120520230051002 13/05/2023 ashok 1701006048WL000553 ashok 00415 SBIN0010845 1326 1326 Processed 19/05/2023 775763522 ashok FINO PAYMENTS BANK LTD(608001)
9 KAILARAS MP-01-006-048-002/328-D
(BHILSAIYA) 		1701006048NRG24120520230051004 13/05/2023 harisingh 1701006048WL000553 harisingh 00415 SBIN0010845 1326 1326 Processed 19/05/2023 775763522 harisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
10 KAILARAS MP-01-006-048-002/1630
(BHILSAIYA) 		1701006048NRG24120520230050897 13/05/2023 upendra yadav 1701006048WL000553 upendra yadav 00415 SBIN0030206 1326 1326 Processed 19/05/2023 775763522 upendrayadav CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-048-002/1635
(BHILSAIYA) 		1701006048NRG24120520230050900 13/05/2023 gajendra yadav 1701006048WL000553 gajendra yadav 00415 SBIN0030206 1326 1326 Processed 19/05/2023 775763522 gajendrayadav CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-048-002/1645
(BHILSAIYA) 		1701006048NRG24120520230050907 13/05/2023 somvati yadav 1701006048WL000553 somvati yadav 00415 SBIN0030206 1326 1326 Processed 19/05/2023 775763522 somvatiyadav CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-048-002/1648
(BHILSAIYA) 		1701006048NRG24120520230050913 13/05/2023 renu yadav 1701006048WL000553 renu yadav 00415 SBIN0030206 1326 1326 Processed 19/05/2023 775763522 renuyadav CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-048-002/1652
(BHILSAIYA) 		1701006048NRG24120520230050917 13/05/2023 neelam yadav 1701006048WL000553 neelam yadav 00415 SBIN0030206 1326 1326 Processed 19/05/2023 775763522 neelamyadav CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-048-002/1657
(BHILSAIYA) 		1701006048NRG24120520230050924 13/05/2023 ranveer yadav 1701006048WL000553 ranveer yadav 00415 SBIN0030206 1326 1326 Processed 19/05/2023 775763522 ranveeryadav INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAILARAS MP-01-006-048-002/1658
(BHILSAIYA) 		1701006048NRG24120520230050927 13/05/2023 leela 1701006048WL000553 leela 00415 SBIN0030206 1326 1326 Processed 19/05/2023 775763522 leela CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-048-002/1659
(BHILSAIYA) 		1701006048NRG24120520230050928 13/05/2023 jitendra 1701006048WL000553 jitendra 00415 SBIN0030206 1326 1326 Processed 19/05/2023 775763522 jitendra STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-048-002/1660
(BHILSAIYA) 		1701006048NRG24120520230050930 13/05/2023 krapal yadav 1701006048WL000553 krapal yadav 00415 SBIN0030206 1326 1326 Processed 19/05/2023 775763522 krapalyadav CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-048-002/1700-B
(BHILSAIYA) 		1701006048NRG24120520230050941 13/05/2023 neelesh 1701006048WL000553 neelesh 00415 SBIN0030206 1326 1326 Processed 19/05/2023 775763522 neelesh STATE BANK OF INDIA(508548)
SubTotal 13260 13260
20 KAILARAS MP-01-006-048-002/109-D
(BHILSAIYA) 		1701006048NRG24120520230050878 13/05/2023 pratap kushwah 1701006048WL000553 pratap kushwah 00415 SBIN0030439 1326 1326 Processed 19/05/2023 775763522 pratapkushwah STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-048-002/1111
(BHILSAIYA) 		1701006048NRG24120520230050879 13/05/2023 feran jatav 1701006048WL000553 feran jatav 00415 SBIN0030439 1326 1326 Processed 19/05/2023 775763522 feranjatav STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-048-002/112-C
(BHILSAIYA) 		1701006048NRG24120520230050880 13/05/2023 surendra kushwah 1701006048WL000553 surendra kushwah 00415 SBIN0030439 1326 1326 Processed 19/05/2023 775763522 surendrakushwah STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-048-002/113-C
(BHILSAIYA) 		1701006048NRG24120520230050881 13/05/2023 satish kushwah 1701006048WL000553 satish kushwah 00415 SBIN0030439 1326 1326 Processed 19/05/2023 775763522 satishkushwah FINO PAYMENTS BANK LTD(608001)
24 KAILARAS MP-01-006-048-002/115-C
(BHILSAIYA) 		1701006048NRG24120520230050882 13/05/2023 mahendra kushwah 1701006048WL000553 mahendra kushwah 00415 SBIN0030439 1326 1326 Processed 19/05/2023 775763522 mahendrakushwah STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-048-002/118-C
(BHILSAIYA) 		1701006048NRG24120520230050883 13/05/2023 mohan yadav 1701006048WL000553 mohan yadav 00415 SBIN0030439 1326 1326 Processed 19/05/2023 775763522 mohanyadav FINO PAYMENTS BANK LTD(608001)
26 KAILARAS MP-01-006-048-002/120-C
(BHILSAIYA) 		1701006048NRG24120520230050884 13/05/2023 naresh yadav 1701006048WL000553 naresh yadav 00415 SBIN0030439 1326 1326 Processed 19/05/2023 775763522 nareshyadav STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-048-002/121-C
(BHILSAIYA) 		1701006048NRG24120520230050885 13/05/2023 pappan yadav 1701006048WL000553 pappan yadav 00415 SBIN0030439 1326 1326 Processed 19/05/2023 775763522 pappanyadav STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-048-002/1409
(BHILSAIYA) 		1701006048NRG24120520230050886 13/05/2023 kedar 1701006048WL000553 kedar 00415 SBIN0030439 1326 1326 Processed 19/05/2023 775763522 kedar STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-048-002/1431
(BHILSAIYA) 		1701006048NRG24120520230050888 13/05/2023 laxmi 1701006048WL000553 laxmi 00415 SBIN0030439 1326 1326 Processed 19/05/2023 775763522 laxmi STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-048-002/1728-B
(BHILSAIYA) 		1701006048NRG24120520230050944 13/05/2023 MAHENDRA 1701006048WL000553 MAHENDRA 00415 SBIN0030439 1326 1326 Processed 19/05/2023 775763522 MAHENDRA FINO PAYMENTS BANK LTD(608001)
31 KAILARAS MP-01-006-048-002/306-D
(BHILSAIYA) 		1701006048NRG24120520230050998 13/05/2023 uttam 1701006048WL000553 uttam 00415 SBIN0030439 1326 1326 Processed 19/05/2023 775763522 uttam FINO PAYMENTS BANK LTD(608001)
32 KAILARAS MP-01-006-048-002/313-D
(BHILSAIYA) 		1701006048NRG24120520230050999 13/05/2023 prayag 1701006048WL000553 prayag 00415 SBIN0030439 1326 1326 Processed 19/05/2023 775763522 prayag CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-048-002/319-D
(BHILSAIYA) 		1701006048NRG24120520230051001 13/05/2023 mahadevi 1701006048WL000553 mahadevi 00415 SBIN0030439 1326 1326 Processed 19/05/2023 775763522 mahadevi FINO PAYMENTS BANK LTD(608001)
34 KAILARAS MP-01-006-048-002/319-D
(BHILSAIYA) 		1701006048NRG24120520230051000 13/05/2023 mahadevi 1701006048WL000553 mahadevi 00415 SBIN0030439 1326 1326 Processed 19/05/2023 775763522 mahadevi FINO PAYMENTS BANK LTD(608001)
35 KAILARAS MP-01-006-048-002/703-C
(BHILSAIYA) 		1701006048NRG24120520230051008 13/05/2023 shivdayal jatav 1701006048WL000553 shivdayal jatav 00415 SBIN0030439 1326 1326 Processed 19/05/2023 775763522 shivdayaljatav STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-048-002/706-C
(BHILSAIYA) 		1701006048NRG24120520230051010 13/05/2023 rakesh kushwah 1701006048WL000553 rakesh kushwah 00415 SBIN0030439 1326 1326 Processed 19/05/2023 775763522 rakeshkushwah STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-048-002/707-C
(BHILSAIYA) 		1701006048NRG24120520230051012 13/05/2023 pappan 1701006048WL000553 pappan 00415 SBIN0030439 1326 1326 Processed 19/05/2023 775763522 pappan FINO PAYMENTS BANK LTD(608001)
38 KAILARAS MP-01-006-048-002/711-C
(BHILSAIYA) 		1701006048NRG24120520230051015 13/05/2023 hukama kushwah 1701006048WL000553 hukama kushwah 00415 SBIN0030439 1326 1326 Processed 19/05/2023 775763522 hukamakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 25194 25194
39 KAILARAS MP-01-006-048-002/1966
(BHILSAIYA) 		1701006048NRG24120520230050977 13/05/2023 mahesh 1701006048WL000553 mahesh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775763522 mahesh CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-048-002/1967
(BHILSAIYA) 		1701006048NRG24120520230050978 13/05/2023 janaki arya 1701006048WL000553 janaki arya 00688 FINO0001446 1326 1326 Processed 19/05/2023 775763522 janakiarya CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-048-002/1972
(BHILSAIYA) 		1701006048NRG24120520230050982 13/05/2023 darshanlal 1701006048WL000553 darshanlal 00688 FINO0001446 1326 1326 Processed 19/05/2023 775763522 darshanlal CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-048-002/707-B
(BHILSAIYA) 		1701006048NRG24120520230051011 13/05/2023 kalicharan ary 1701006048WL000553 kalicharan ary 00688 FINO0001446 1326 1326 Processed 19/05/2023 775763522 kalicharanary CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
43 KAILARAS MP-01-006-048-002/15060
(BHILSAIYA) 		1701006048NRG24120520230050891 13/05/2023 chandrabhan 1701006048WL000553 chandrabhan 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775763522 chandrabhan CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-048-002/15072
(BHILSAIYA) 		1701006048NRG24120520230050895 13/05/2023 sanei 1701006048WL000553 sanei 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775763522 sanei AIRTEL PAYMENTS BANK LIMITED(990288)
45 KAILARAS MP-01-006-048-002/1511
(BHILSAIYA) 		1701006048NRG24120520230050896 13/05/2023 surendra 1701006048WL000553 surendra 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775763522 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
46 KAILARAS MP-01-006-048-002/1690
(BHILSAIYA) 		1701006048NRG24120520230050932 13/05/2023 suresh kumar 1701006048WL000553 suresh kumar 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775763522 sureshkumar STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-048-002/1692
(BHILSAIYA) 		1701006048NRG24120520230050934 13/05/2023 suneel khatik 1701006048WL000553 suneel khatik 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775763522 suneelkhatik STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-048-002/1723-B
(BHILSAIYA) 		1701006048NRG24120520230050943 13/05/2023 manphool 1701006048WL000553 manphool 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775763522 manphool INDIA POST PAYMENTS BANK LIMITED(508528)
49 KAILARAS MP-01-006-048-002/1908
(BHILSAIYA) 		1701006048NRG24120520230050952 13/05/2023 pintu arya 1701006048WL000553 pintu arya 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775763522 pintuarya INDIA POST PAYMENTS BANK LIMITED(508528)
50 KAILARAS MP-01-006-048-002/1940
(BHILSAIYA) 		1701006048NRG24120520230050967 13/05/2023 narottam jatav 1701006048WL000553 narottam jatav 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775763522 narottamjatav STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-048-002/1944
(BHILSAIYA) 		1701006048NRG24120520230050969 13/05/2023 monika 1701006048WL000553 monika 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775763522 monika INDIA POST PAYMENTS BANK LIMITED(508528)
52 KAILARAS MP-01-006-048-002/1951
(BHILSAIYA) 		1701006048NRG24120520230050971 13/05/2023 varsha jatav 1701006048WL000553 varsha jatav 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775763522 varshajatav CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-048-002/1954
(BHILSAIYA) 		1701006048NRG24120520230050972 13/05/2023 kailashi jatav 1701006048WL000553 kailashi jatav 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775763522 kailashijatav STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-048-002/1959
(BHILSAIYA) 		1701006048NRG24120520230050973 13/05/2023 munesh arya 1701006048WL000553 munesh arya 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775763522 munesharya INDIA POST PAYMENTS BANK LIMITED(508528)
55 KAILARAS MP-01-006-048-002/1960
(BHILSAIYA) 		1701006048NRG24120520230050974 13/05/2023 jalim 1701006048WL000553 jalim 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775763522 jalim CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-048-002/1964
(BHILSAIYA) 		1701006048NRG24120520230050975 13/05/2023 rekha khateek 1701006048WL000553 rekha khateek 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775763522 rekhakhateek CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-048-002/1965
(BHILSAIYA) 		1701006048NRG24120520230050976 13/05/2023 triveni khatik 1701006048WL000553 triveni khatik 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775763522 trivenikhatik INDIA POST PAYMENTS BANK LIMITED(508528)
58 KAILARAS MP-01-006-048-002/1969
(BHILSAIYA) 		1701006048NRG24120520230050979 13/05/2023 usha jatav 1701006048WL000553 usha jatav 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775763522 ushajatav INDIA POST PAYMENTS BANK LIMITED(508528)
59 KAILARAS MP-01-006-048-002/1970
(BHILSAIYA) 		1701006048NRG24120520230050980 13/05/2023 shobharan 1701006048WL000553 shobharan 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775763522 shobharan INDIA POST PAYMENTS BANK LIMITED(508528)
60 KAILARAS MP-01-006-048-002/1971
(BHILSAIYA) 		1701006048NRG24120520230050981 13/05/2023 fulbati 1701006048WL000553 fulbati 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775763522 fulbati INDIA POST PAYMENTS BANK LIMITED(508528)
61 KAILARAS MP-01-006-048-002/1973
(BHILSAIYA) 		1701006048NRG24120520230050983 13/05/2023 manoj jatav 1701006048WL000553 manoj jatav 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775763522 manojjatav CENTRAL BANK OF INDIA(607115)
62 KAILARAS MP-01-006-048-002/1974
(BHILSAIYA) 		1701006048NRG24120520230050984 13/05/2023 bhoturam jatav 1701006048WL000553 bhoturam jatav 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775763522 bhoturamjatav CENTRAL BANK OF INDIA(607115)
63 KAILARAS MP-01-006-048-002/1976
(BHILSAIYA) 		1701006048NRG24120520230050985 13/05/2023 mangesh jatav 1701006048WL000553 mangesh jatav 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775763522 mangeshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
64 KAILARAS MP-01-006-048-002/1979
(BHILSAIYA) 		1701006048NRG24120520230050986 13/05/2023 laxmi jatav 1701006048WL000553 laxmi jatav 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775763522 laxmijatav INDIA POST PAYMENTS BANK LIMITED(508528)
65 KAILARAS MP-01-006-048-002/1982
(BHILSAIYA) 		1701006048NRG24120520230050987 13/05/2023 lajjaram jatav 1701006048WL000553 lajjaram jatav 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775763522 lajjaramjatav INDIA POST PAYMENTS BANK LIMITED(508528)
66 KAILARAS MP-01-006-048-002/1983
(BHILSAIYA) 		1701006048NRG24120520230050988 13/05/2023 nirama jatav 1701006048WL000553 nirama jatav 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775763522 niramajatav INDIA POST PAYMENTS BANK LIMITED(508528)
67 KAILARAS MP-01-006-048-002/1986
(BHILSAIYA) 		1701006048NRG24120520230050989 13/05/2023 maneehsa jatav 1701006048WL000553 maneehsa jatav 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775763522 maneehsajatav INDIA POST PAYMENTS BANK LIMITED(508528)
68 KAILARAS MP-01-006-048-002/1988
(BHILSAIYA) 		1701006048NRG24120520230050990 13/05/2023 rajkumari 1701006048WL000553 rajkumari 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775763522 rajkumari CENTRAL BANK OF INDIA(607115)
69 KAILARAS MP-01-006-048-002/1989
(BHILSAIYA) 		1701006048NRG24120520230050991 13/05/2023 sushila jatav 1701006048WL000553 sushila jatav 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775763522 sushilajatav INDIA POST PAYMENTS BANK LIMITED(508528)
70 KAILARAS MP-01-006-048-002/1990
(BHILSAIYA) 		1701006048NRG24120520230050992 13/05/2023 kajal jatav 1701006048WL000553 kajal jatav 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775763522 kajaljatav AIRTEL PAYMENTS BANK LIMITED(990288)
71 KAILARAS MP-01-006-048-002/1991
(BHILSAIYA) 		1701006048NRG24120520230050993 13/05/2023 sugreev jatav 1701006048WL000553 sugreev jatav 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775763522 sugreevjatav INDIA POST PAYMENTS BANK LIMITED(508528)
72 KAILARAS MP-01-006-048-002/1992
(BHILSAIYA) 		1701006048NRG24120520230050994 13/05/2023 suraj jatav 1701006048WL000553 suraj jatav 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775763522 surajjatav INDIA POST PAYMENTS BANK LIMITED(508528)
73 KAILARAS MP-01-006-048-002/1994
(BHILSAIYA) 		1701006048NRG24120520230050995 13/05/2023 munni 1701006048WL000553 munni 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775763522 munni INDIA POST PAYMENTS BANK LIMITED(508528)
74 KAILARAS MP-01-006-048-002/330-D
(BHILSAIYA) 		1701006048NRG24120520230051006 13/05/2023 mamata jatav 1701006048WL000553 mamata jatav 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775763522 mamatajatav INDIA POST PAYMENTS BANK LIMITED(508528)
75 KAILARAS MP-01-006-048-002/903
(BHILSAIYA) 		1701006048NRG24120520230051017 13/05/2023 Dilip jatav 1701006048WL000553 Dilip jatav 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775763522 Dilipjatav INDIA POST PAYMENTS BANK LIMITED(508528)
76 KAILARAS MP-01-006-048-002/903
(BHILSAIYA) 		1701006048NRG24120520230051018 13/05/2023 Urmila jatav 1701006048WL000553 Urmila jatav 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775763522 Urmilajatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45084 45084
77 KAILARAS MP-01-006-048-002/1503
(BHILSAIYA) 		1701006048NRG24120520230050889 13/05/2023 kamal singh yadav 1701006048WL000553 kamal singh yadav 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775763522 kamalsinghyadav CENTRAL BANK OF INDIA(607115)
78 KAILARAS MP-01-006-048-002/1506
(BHILSAIYA) 		1701006048NRG24120520230050890 13/05/2023 rajendra yadav 1701006048WL000553 rajendra yadav 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775763522 rajendrayadav AIRTEL PAYMENTS BANK LIMITED(990288)
79 KAILARAS MP-01-006-048-002/15064
(BHILSAIYA) 		1701006048NRG24120520230050892 13/05/2023 bacchu 1701006048WL000553 bacchu 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775763522 bacchu CENTRAL BANK OF INDIA(607115)
80 KAILARAS MP-01-006-048-002/1631
(BHILSAIYA) 		1701006048NRG24120520230050898 13/05/2023 jitendra yadav 1701006048WL000553 jitendra yadav 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775763522 jitendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
81 KAILARAS MP-01-006-048-002/1634
(BHILSAIYA) 		1701006048NRG24120520230050899 13/05/2023 krishna pal 1701006048WL000553 krishna pal 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775763522 krishnapal AIRTEL PAYMENTS BANK LIMITED(990288)
82 KAILARAS MP-01-006-048-002/1637
(BHILSAIYA) 		1701006048NRG24120520230050901 13/05/2023 rachana yadav 1701006048WL000553 rachana yadav 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775763522 rachanayadav CENTRAL BANK OF INDIA(607115)
83 KAILARAS MP-01-006-048-002/1637
(BHILSAIYA) 		1701006048NRG24120520230050902 13/05/2023 sanjay yadav 1701006048WL000553 sanjay yadav 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775763522 sanjayyadav INDIA POST PAYMENTS BANK LIMITED(508528)
84 KAILARAS MP-01-006-048-002/1638
(BHILSAIYA) 		1701006048NRG24120520230050903 13/05/2023 neetesh yadav 1701006048WL000553 neetesh yadav 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775763522 neeteshyadav CENTRAL BANK OF INDIA(607115)
85 KAILARAS MP-01-006-048-002/1640
(BHILSAIYA) 		1701006048NRG24120520230050904 13/05/2023 sanje yadav 1701006048WL000553 sanje yadav 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775763522 sanjeyadav STATE BANK OF INDIA(508548)
86 KAILARAS MP-01-006-048-002/1646
(BHILSAIYA) 		1701006048NRG24120520230050909 13/05/2023 banvari yadav 1701006048WL000553 banvari yadav 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775763522 banvariyadav CENTRAL BANK OF INDIA(607115)
87 KAILARAS MP-01-006-048-002/1646
(BHILSAIYA) 		1701006048NRG24120520230050908 13/05/2023 sheela yadav 1701006048WL000553 sheela yadav 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775763522 sheelayadav STATE BANK OF INDIA(508548)
88 KAILARAS MP-01-006-048-002/1647
(BHILSAIYA) 		1701006048NRG24120520230050910 13/05/2023 bhoop singh yadav 1701006048WL000553 bhoop singh yadav 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775763522 bhoopsinghyadav AIRTEL PAYMENTS BANK LIMITED(990288)
89 KAILARAS MP-01-006-048-002/1647
(BHILSAIYA) 		1701006048NRG24120520230050911 13/05/2023 prema 1701006048WL000553 prema 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775763522 prema CENTRAL BANK OF INDIA(607115)
90 KAILARAS MP-01-006-048-002/1648
(BHILSAIYA) 		1701006048NRG24120520230050912 13/05/2023 bharat yadav 1701006048WL000553 bharat yadav 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775763522 bharatyadav AIRTEL PAYMENTS BANK LIMITED(990288)
91 KAILARAS MP-01-006-048-002/1649
(BHILSAIYA) 		1701006048NRG24120520230050914 13/05/2023 mamta 1701006048WL000553 mamta 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775763522 mamta CENTRAL BANK OF INDIA(607115)
92 KAILARAS MP-01-006-048-002/1650
(BHILSAIYA) 		1701006048NRG24120520230050915 13/05/2023 vimala yadav 1701006048WL000553 vimala yadav 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775763522 vimalayadav CENTRAL BANK OF INDIA(607115)
93 KAILARAS MP-01-006-048-002/1651
(BHILSAIYA) 		1701006048NRG24120520230050916 13/05/2023 munni 1701006048WL000553 munni 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775763522 munni CENTRAL BANK OF INDIA(607115)
94 KAILARAS MP-01-006-048-002/1652
(BHILSAIYA) 		1701006048NRG24120520230050918 13/05/2023 seema yadav 1701006048WL000553 seema yadav 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775763522 seemayadav CENTRAL BANK OF INDIA(607115)
95 KAILARAS MP-01-006-048-002/1653
(BHILSAIYA) 		1701006048NRG24120520230050920 13/05/2023 poonam yadav 1701006048WL000553 poonam yadav 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775763522 poonamyadav STATE BANK OF INDIA(508548)
96 KAILARAS MP-01-006-048-002/1653
(BHILSAIYA) 		1701006048NRG24120520230050919 13/05/2023 vivek yadav 1701006048WL000553 vivek yadav 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775763522 vivekyadav AIRTEL PAYMENTS BANK LIMITED(990288)
97 KAILARAS MP-01-006-048-002/1654
(BHILSAIYA) 		1701006048NRG24120520230050921 13/05/2023 mithilesh 1701006048WL000553 mithilesh 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775763522 mithilesh INDIA POST PAYMENTS BANK LIMITED(508528)
98 KAILARAS MP-01-006-048-002/1655
(BHILSAIYA) 		1701006048NRG24120520230050922 13/05/2023 atar singh 1701006048WL000553 atar singh 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775763522 atarsingh CENTRAL BANK OF INDIA(607115)
99 KAILARAS MP-01-006-048-002/1655
(BHILSAIYA) 		1701006048NRG24120520230050923 13/05/2023 vimala 1701006048WL000553 vimala 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775763522 vimala CENTRAL BANK OF INDIA(607115)
100 KAILARAS MP-01-006-048-002/1657
(BHILSAIYA) 		1701006048NRG24120520230050925 13/05/2023 mamta yadav 1701006048WL000553 mamta yadav 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775763522 mamtayadav INDIA POST PAYMENTS BANK LIMITED(508528)
101 KAILARAS MP-01-006-048-002/1658
(BHILSAIYA) 		1701006048NRG24120520230050926 13/05/2023 nrapal yadav 1701006048WL000553 nrapal yadav 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775763522 nrapalyadav CENTRAL BANK OF INDIA(607115)
102 KAILARAS MP-01-006-048-002/1659
(BHILSAIYA) 		1701006048NRG24120520230050929 13/05/2023 reena 1701006048WL000553 reena 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775763522 reena CENTRAL BANK OF INDIA(607115)
103 KAILARAS MP-01-006-048-002/1660
(BHILSAIYA) 		1701006048NRG24120520230050931 13/05/2023 sarbadi 1701006048WL000553 sarbadi 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775763522 sarbadi AIRTEL PAYMENTS BANK LIMITED(990288)
104 KAILARAS MP-01-006-048-002/1694
(BHILSAIYA) 		1701006048NRG24120520230050935 13/05/2023 beepe yadav 1701006048WL000553 beepe yadav 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775763522 beepeyadav AIRTEL PAYMENTS BANK LIMITED(990288)
105 KAILARAS MP-01-006-048-002/1696
(BHILSAIYA) 		1701006048NRG24120520230050936 13/05/2023 mukesh shriwas 1701006048WL000553 mukesh shriwas 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775763522 mukeshshriwas CENTRAL BANK OF INDIA(607115)
106 KAILARAS MP-01-006-048-002/1697
(BHILSAIYA) 		1701006048NRG24120520230050937 13/05/2023 narendra rathor 1701006048WL000553 narendra rathor 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775763522 narendrarathor CENTRAL BANK OF INDIA(607115)
107 KAILARAS MP-01-006-048-002/1698
(BHILSAIYA) 		1701006048NRG24120520230050938 13/05/2023 pavan rathor 1701006048WL000553 pavan rathor 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775763522 pavanrathor STATE BANK OF INDIA(508548)
108 KAILARAS MP-01-006-048-002/1699
(BHILSAIYA) 		1701006048NRG24120520230050939 13/05/2023 kamal singh 1701006048WL000553 kamal singh 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775763522 kamalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
109 KAILARAS MP-01-006-048-002/1700-A
(BHILSAIYA) 		1701006048NRG24120520230050940 13/05/2023 ankesh 1701006048WL000553 ankesh 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775763522 ankesh CENTRAL BANK OF INDIA(607115)
110 KAILARAS MP-01-006-048-002/1707-B
(BHILSAIYA) 		1701006048NRG24120520230050942 13/05/2023 PAPPAN 1701006048WL000553 PAPPAN 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775763522 PAPPAN CENTRAL BANK OF INDIA(607115)
111 KAILARAS MP-01-006-048-002/1731-B
(BHILSAIYA) 		1701006048NRG24120520230050946 13/05/2023 badami yadav 1701006048WL000553 badami yadav 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775763522 badamiyadav FINO PAYMENTS BANK LTD(608001)
112 KAILARAS MP-01-006-048-002/1731-B
(BHILSAIYA) 		1701006048NRG24120520230050945 13/05/2023 banbari lal yadav 1701006048WL000553 banbari lal yadav 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775763522 banbarilalyadav STATE BANK OF INDIA(508548)
113 KAILARAS MP-01-006-048-002/1732-B
(BHILSAIYA) 		1701006048NRG24120520230050947 13/05/2023 rani 1701006048WL000553 rani 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775763522 rani CENTRAL BANK OF INDIA(607115)
114 KAILARAS MP-01-006-048-002/1732-B
(BHILSAIYA) 		1701006048NRG24120520230050948 13/05/2023 Subedar 1701006048WL000553 Subedar 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775763522 Subedar CENTRAL BANK OF INDIA(607115)
115 KAILARAS MP-01-006-048-002/1903
(BHILSAIYA) 		1701006048NRG24120520230050949 13/05/2023 kamala 1701006048WL000553 kamala 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775763522 kamala AIRTEL PAYMENTS BANK LIMITED(990288)
116 KAILARAS MP-01-006-048-002/1905
(BHILSAIYA) 		1701006048NRG24120520230050950 13/05/2023 ramlata 1701006048WL000553 ramlata 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775763522 ramlata CENTRAL BANK OF INDIA(607115)
117 KAILARAS MP-01-006-048-002/1907
(BHILSAIYA) 		1701006048NRG24120520230050951 13/05/2023 kavita rathor 1701006048WL000553 kavita rathor 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775763522 kavitarathor AIRTEL PAYMENTS BANK LIMITED(990288)
118 KAILARAS MP-01-006-048-002/1911
(BHILSAIYA) 		1701006048NRG24120520230050953 13/05/2023 kamlesh 1701006048WL000553 kamlesh 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775763522 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
119 KAILARAS MP-01-006-048-002/1912
(BHILSAIYA) 		1701006048NRG24120520230050954 13/05/2023 meera yadav 1701006048WL000553 meera yadav 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775763522 meerayadav AIRTEL PAYMENTS BANK LIMITED(990288)
120 KAILARAS MP-01-006-048-002/1913
(BHILSAIYA) 		1701006048NRG24120520230050955 13/05/2023 pista bai yadav 1701006048WL000553 pista bai yadav 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775763522 pistabaiyadav AIRTEL PAYMENTS BANK LIMITED(990288)
121 KAILARAS MP-01-006-048-002/1918
(BHILSAIYA) 		1701006048NRG24120520230050956 13/05/2023 jeenesh yadav 1701006048WL000553 jeenesh yadav 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775763522 jeeneshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
122 KAILARAS MP-01-006-048-002/1921
(BHILSAIYA) 		1701006048NRG24120520230050957 13/05/2023 renu yadav 1701006048WL000553 renu yadav 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775763522 renuyadav NARMADA JHABUA GRAMIN BANK(508515)
123 KAILARAS MP-01-006-048-002/1924
(BHILSAIYA) 		1701006048NRG24120520230050958 13/05/2023 suman yadav 1701006048WL000553 suman yadav 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775763522 sumanyadav AIRTEL PAYMENTS BANK LIMITED(990288)
124 KAILARAS MP-01-006-048-002/1925
(BHILSAIYA) 		1701006048NRG24120520230050959 13/05/2023 vikash yadav 1701006048WL000553 vikash yadav 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775763522 vikashyadav AIRTEL PAYMENTS BANK LIMITED(990288)
125 KAILARAS MP-01-006-048-002/1927
(BHILSAIYA) 		1701006048NRG24120520230050960 13/05/2023 matadeen 1701006048WL000553 matadeen 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775763522 matadeen FINO PAYMENTS BANK LTD(608001)
126 KAILARAS MP-01-006-048-002/1929
(BHILSAIYA) 		1701006048NRG24120520230050961 13/05/2023 saroj shrivas 1701006048WL000553 saroj shrivas 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775763522 sarojshrivas CENTRAL BANK OF INDIA(607115)
127 KAILARAS MP-01-006-048-002/1931
(BHILSAIYA) 		1701006048NRG24120520230050962 13/05/2023 miththan lal shrivash 1701006048WL000553 miththan lal shrivash 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775763522 miththanlalshrivash AIRTEL PAYMENTS BANK LIMITED(990288)
128 KAILARAS MP-01-006-048-002/1932
(BHILSAIYA) 		1701006048NRG24120520230050963 13/05/2023 rajani 1701006048WL000553 rajani 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775763522 rajani STATE BANK OF INDIA(508548)
129 KAILARAS MP-01-006-048-002/1933
(BHILSAIYA) 		1701006048NRG24120520230050964 13/05/2023 pramod 1701006048WL000553 pramod 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775763522 pramod AIRTEL PAYMENTS BANK LIMITED(990288)
130 KAILARAS MP-01-006-048-002/1934
(BHILSAIYA) 		1701006048NRG24120520230050965 13/05/2023 laxmi shrivas 1701006048WL000553 laxmi shrivas 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775763522 laxmishrivas CENTRAL BANK OF INDIA(607115)
131 KAILARAS MP-01-006-048-002/1936
(BHILSAIYA) 		1701006048NRG24120520230050966 13/05/2023 deepak shriwas 1701006048WL000553 deepak shriwas 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775763522 deepakshriwas CENTRAL BANK OF INDIA(607115)
132 KAILARAS MP-01-006-048-002/3-B
(BHILSAIYA) 		1701006048NRG24120520230050996 13/05/2023 Rajveer 1701006048WL000553 Rajveer 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775763522 Rajveer CENTRAL BANK OF INDIA(607115)
133 KAILARAS MP-01-006-048-002/323-D
(BHILSAIYA) 		1701006048NRG24120520230051003 13/05/2023 radhe 1701006048WL000553 radhe 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775763522 radhe FINO PAYMENTS BANK LTD(608001)
134 KAILARAS MP-01-006-048-002/710-C
(BHILSAIYA) 		1701006048NRG24120520230051014 13/05/2023 kamal singh kushwah 1701006048WL000553 kamal singh kushwah 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775763522 kamalsinghkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 76908 76908
Total 177684 177684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_130523APB_FTO_40146 Central Bank Of India CBIN0280782 KELARES 1326
2 KAILARAS MP1701006_130523APB_FTO_40146 Central Bank Of India CBIN0282175 SUJARMA 7956
3 KAILARAS MP1701006_130523APB_FTO_40146 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 2652
4 KAILARAS MP1701006_130523APB_FTO_40146 State Bank of India SBIN0030206 RAMPUR KALAN 13260
5 KAILARAS MP1701006_130523APB_FTO_40146 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 25194
6 KAILARAS MP1701006_130523APB_FTO_40146 Fino Payments Bank Ltd FINO0001446 MP RO 5304
7 KAILARAS MP1701006_130523APB_FTO_40146 India Post Payments Bank IPOS0000001 Morena 45084
8 KAILARAS MP1701006_130523APB_FTO_40146 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 76908

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