Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:35:04 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_240523APB_FTO_54959
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-01-006-037-001/1809
(THATHIPURA) 		1701006037NRG24240520230128951 24/05/2023 Gagdeesh giri 1701006037WL001511 Gagdeesh giri 00415 SBIN0030439 1326 1326 Processed 30/05/2023 050335430 Gagdeeshgiri PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 KAILARAS MP-01-006-037-001/1224
(THATHIPURA) 		1701006037NRG24240520230128886 24/05/2023 DHARM SINGH GURJAR 1701006037WL001511 DHARM SINGH GURJAR 00462 UCBA0001025 1326 1326 Processed 30/05/2023 050335430 DHARMSINGHGURJAR UCO BANK(607066)
3 KAILARAS MP-01-006-037-001/1288
(THATHIPURA) 		1701006037NRG24240520230128887 24/05/2023 rajesh jatav 1701006037WL001511 rajesh jatav 00462 UCBA0001025 1326 1326 Processed 30/05/2023 050335430 rajeshjatav CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-037-001/1289
(THATHIPURA) 		1701006037NRG24240520230128888 24/05/2023 sukulu jatav 1701006037WL001511 sukulu jatav 00462 UCBA0001025 1326 1326 Processed 30/05/2023 050335430 sukulujatav STATE BANK OF INDIA(508548)
5 KAILARAS MP-01-006-037-001/1438
(THATHIPURA) 		1701006037NRG24240520230128904 24/05/2023 MAKHAN 1701006037WL001511 MAKHAN 00462 UCBA0001025 1326 1326 Processed 30/05/2023 050335430 MAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAILARAS MP-01-006-037-001/2858
(THATHIPURA) 		1701006037NRG24240520230128971 24/05/2023 RAMVEER 1701006037WL001511 RAMVEER 00462 UCBA0001025 1105 1105 Processed 30/05/2023 050335430 RAMVEER CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
7 KAILARAS MP-01-006-037-001/1303
(THATHIPURA) 		1701006037NRG24240520230128890 24/05/2023 Kamla 1701006037WL001511 Kamla 00462 UCBA0001429 1326 1326 Processed 30/05/2023 050335430 Kamla NARMADA JHABUA GRAMIN BANK(508515)
8 KAILARAS MP-01-006-037-001/1409
(THATHIPURA) 		1701006037NRG24240520230128898 24/05/2023 Maharaj singh 1701006037WL001511 Maharaj singh 00462 UCBA0001429 1326 1326 Rejected 30/05/2023 050335430 Aadhaar Number not Mapped to Account Number
9 KAILARAS MP-01-006-037-001/1793
(THATHIPURA) 		1701006037NRG24240520230128941 24/05/2023 Shiv singh jatav 1701006037WL001511 Shiv singh jatav 00462 UCBA0001429 1326 1326 Processed 30/05/2023 050335430 Shivsinghjatav NARMADA JHABUA GRAMIN BANK(508515)
10 KAILARAS MP-01-006-037-001/1794
(THATHIPURA) 		1701006037NRG24240520230128942 24/05/2023 NARAYAN 1701006037WL001511 NARAYAN 00462 UCBA0001429 1326 1326 Processed 30/05/2023 050335430 NARAYAN CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-037-001/1796
(THATHIPURA) 		1701006037NRG24240520230128943 24/05/2023 SOORAJ 1701006037WL001511 SOORAJ 00462 UCBA0001429 1326 1326 Processed 30/05/2023 050335430 SOORAJ UCO BANK(607066)
12 KAILARAS MP-01-006-037-001/1801
(THATHIPURA) 		1701006037NRG24240520230128944 24/05/2023 NARESH 1701006037WL001511 NARESH 00462 UCBA0001429 1326 1326 Processed 30/05/2023 050335430 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
13 KAILARAS MP-01-006-037-001/1803
(THATHIPURA) 		1701006037NRG24240520230128945 24/05/2023 RAKESH JATAV 1701006037WL001511 RAKESH JATAV 00462 UCBA0001429 1326 1326 Processed 30/05/2023 050335430 RAKESHJATAV NARMADA JHABUA GRAMIN BANK(508515)
14 KAILARAS MP-01-006-037-001/1804
(THATHIPURA) 		1701006037NRG24240520230128946 24/05/2023 MOHAN SHAKYA 1701006037WL001511 MOHAN SHAKYA 00462 UCBA0001429 1326 1326 Processed 30/05/2023 050335430 MOHANSHAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAILARAS MP-01-006-037-001/1804
(THATHIPURA) 		1701006037NRG24240520230128947 24/05/2023 SAPNA SKAKYA 1701006037WL001511 SAPNA SKAKYA 00462 UCBA0001429 1326 1326 Processed 30/05/2023 050335430 SAPNASKAKYA CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-037-001/1806
(THATHIPURA) 		1701006037NRG24240520230128948 24/05/2023 RAMNIVAS 1701006037WL001511 RAMNIVAS 00462 UCBA0001429 1326 1326 Processed 30/05/2023 050335430 RAMNIVAS UCO BANK(607066)
17 KAILARAS MP-01-006-037-001/1807
(THATHIPURA) 		1701006037NRG24240520230128949 24/05/2023 JEETENDRA JATAV 1701006037WL001511 JEETENDRA JATAV 00462 UCBA0001429 1326 1326 Processed 30/05/2023 050335430 JEETENDRAJATAV UCO BANK(607066)
18 KAILARAS MP-01-006-037-001/1808
(THATHIPURA) 		1701006037NRG24240520230128950 24/05/2023 Uttam Singh 1701006037WL001511 Uttam Singh 00462 UCBA0001429 1326 1326 Processed 30/05/2023 050335430 UttamSingh FINO PAYMENTS BANK LTD(608001)
19 KAILARAS MP-01-006-037-001/1812
(THATHIPURA) 		1701006037NRG24240520230128953 24/05/2023 Devendra jatav 1701006037WL001511 Devendra jatav 00462 UCBA0001429 1326 1326 Processed 30/05/2023 050335430 Devendrajatav STATE BANK OF INDIA(508548)
20 KAILARAS MP-01-006-037-001/1818
(THATHIPURA) 		1701006037NRG24240520230128959 24/05/2023 Amar singh 1701006037WL001511 Amar singh 00462 UCBA0001429 1105 1105 Processed 30/05/2023 050335430 Amarsingh STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-037-001/1819
(THATHIPURA) 		1701006037NRG24240520230128960 24/05/2023 Siyaram 1701006037WL001511 Siyaram 00462 UCBA0001429 1105 1105 Processed 30/05/2023 050335430 Siyaram NARMADA JHABUA GRAMIN BANK(508515)
22 KAILARAS MP-01-006-037-001/1820
(THATHIPURA) 		1701006037NRG24240520230128961 24/05/2023 Soobe singh 1701006037WL001511 Soobe singh 00462 UCBA0001429 1105 1105 Processed 30/05/2023 050335430 Soobesingh CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-037-001/1824
(THATHIPURA) 		1701006037NRG24240520230128963 24/05/2023 Rajendra 1701006037WL001511 Rajendra 00462 UCBA0001429 1105 1105 Processed 30/05/2023 050335430 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
24 KAILARAS MP-01-006-037-001/1825
(THATHIPURA) 		1701006037NRG24240520230128964 24/05/2023 Shailu gurjar 1701006037WL001511 Shailu gurjar 00462 UCBA0001429 1105 1105 Processed 30/05/2023 050335430 Shailugurjar UCO BANK(607066)
SubTotal 22763 22763
25 KAILARAS MP-01-006-037-001/1207
(THATHIPURA) 		1701006037NRG24240520230128884 24/05/2023 BANTI 1701006037WL001511 BANTI 00468 UBIN0575429 1326 1326 Processed 30/05/2023 050335430 BANTI NARMADA JHABUA GRAMIN BANK(508515)
26 KAILARAS MP-01-006-037-001/1217
(THATHIPURA) 		1701006037NRG24240520230128885 24/05/2023 SURENDRA 1701006037WL001511 SURENDRA 00468 UBIN0575429 1326 1326 Processed 30/05/2023 050335430 SURENDRA UCO BANK(607066)
SubTotal 2652 2652
27 KAILARAS MP-01-006-037-001/1194
(THATHIPURA) 		1701006037NRG24240520230128883 24/05/2023 GIRRAJ 1701006037WL001511 GIRRAJ 00688 FINO0001001 1326 1326 Processed 30/05/2023 050335430 GIRRAJ CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-037-001/1521
(THATHIPURA) 		1701006037NRG24240520230128914 24/05/2023 RAVINDRA 1701006037WL001511 RAVINDRA 00688 FINO0001001 1326 1326 Processed 30/05/2023 050335430 RAVINDRA PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
29 KAILARAS MP-01-006-037-001/1192
(THATHIPURA) 		1701006037NRG24240520230128882 24/05/2023 Satish Jatav 1701006037WL001511 Satish Jatav 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335430 SatishJatav FINO PAYMENTS BANK LTD(608001)
30 KAILARAS MP-01-006-037-001/1298
(THATHIPURA) 		1701006037NRG24240520230128889 24/05/2023 RAMKHATYAR 1701006037WL001511 RAMKHATYAR 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335430 RAMKHATYAR FINO PAYMENTS BANK LTD(608001)
31 KAILARAS MP-01-006-037-001/1319
(THATHIPURA) 		1701006037NRG24240520230128891 24/05/2023 atar singh 1701006037WL001511 atar singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335430 atarsingh FINO PAYMENTS BANK LTD(608001)
32 KAILARAS MP-01-006-037-001/1355
(THATHIPURA) 		1701006037NRG24240520230128892 24/05/2023 SANJU BAI 1701006037WL001511 SANJU BAI 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335430 SANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KAILARAS MP-01-006-037-001/1359
(THATHIPURA) 		1701006037NRG24240520230128893 24/05/2023 RAMSHRI JATAV 1701006037WL001511 RAMSHRI JATAV 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335430 RAMSHRIJATAV FINO PAYMENTS BANK LTD(608001)
34 KAILARAS MP-01-006-037-001/1391
(THATHIPURA) 		1701006037NRG24240520230128894 24/05/2023 HAREE SINGH 1701006037WL001511 HAREE SINGH 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335430 HAREESINGH FINO PAYMENTS BANK LTD(608001)
35 KAILARAS MP-01-006-037-001/1392
(THATHIPURA) 		1701006037NRG24240520230128895 24/05/2023 MAKHAN SINGH ARGAL 1701006037WL001511 MAKHAN SINGH ARGAL 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335430 MAKHANSINGHARGAL STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-037-001/1393
(THATHIPURA) 		1701006037NRG24240520230128896 24/05/2023 PREMVATI JATAV 1701006037WL001511 PREMVATI JATAV 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335430 PREMVATIJATAV FINO PAYMENTS BANK LTD(608001)
37 KAILARAS MP-01-006-037-001/1405
(THATHIPURA) 		1701006037NRG24240520230128897 24/05/2023 MANOJ 1701006037WL001511 MANOJ 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335430 MANOJ FINO PAYMENTS BANK LTD(608001)
38 KAILARAS MP-01-006-037-001/1410
(THATHIPURA) 		1701006037NRG24240520230128899 24/05/2023 USHA 1701006037WL001511 USHA 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335430 USHA FINO PAYMENTS BANK LTD(608001)
39 KAILARAS MP-01-006-037-001/1412
(THATHIPURA) 		1701006037NRG24240520230128900 24/05/2023 PANJAB 1701006037WL001511 PANJAB 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335430 PANJAB FINO PAYMENTS BANK LTD(608001)
40 KAILARAS MP-01-006-037-001/1413
(THATHIPURA) 		1701006037NRG24240520230128901 24/05/2023 BALSTAR 1701006037WL001511 BALSTAR 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335430 BALSTAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 KAILARAS MP-01-006-037-001/1414
(THATHIPURA) 		1701006037NRG24240520230128902 24/05/2023 GIRRAJ 1701006037WL001511 GIRRAJ 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335430 GIRRAJ FINO PAYMENTS BANK LTD(608001)
42 KAILARAS MP-01-006-037-001/1415
(THATHIPURA) 		1701006037NRG24240520230128903 24/05/2023 GIRIJA 1701006037WL001511 GIRIJA 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335430 GIRIJA INDUSIND BANK(607189)
43 KAILARAS MP-01-006-037-001/1442
(THATHIPURA) 		1701006037NRG24240520230128905 24/05/2023 ATAR SINGH 1701006037WL001511 ATAR SINGH 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335430 ATARSINGH FINO PAYMENTS BANK LTD(608001)
44 KAILARAS MP-01-006-037-001/1445
(THATHIPURA) 		1701006037NRG24240520230128906 24/05/2023 PINKI 1701006037WL001511 PINKI 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335430 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KAILARAS MP-01-006-037-001/1446
(THATHIPURA) 		1701006037NRG24240520230128907 24/05/2023 MEERA 1701006037WL001511 MEERA 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335430 MEERA FINO PAYMENTS BANK LTD(608001)
46 KAILARAS MP-01-006-037-001/1447
(THATHIPURA) 		1701006037NRG24240520230128908 24/05/2023 SHEELA 1701006037WL001511 SHEELA 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335430 SHEELA FINO PAYMENTS BANK LTD(608001)
47 KAILARAS MP-01-006-037-001/1448
(THATHIPURA) 		1701006037NRG24240520230128909 24/05/2023 KANTA 1701006037WL001511 KANTA 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335430 KANTA NARMADA JHABUA GRAMIN BANK(508515)
48 KAILARAS MP-01-006-037-001/1459
(THATHIPURA) 		1701006037NRG24240520230128910 24/05/2023 RAKESH 1701006037WL001511 RAKESH 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335430 RAKESH FINO PAYMENTS BANK LTD(608001)
49 KAILARAS MP-01-006-037-001/1461
(THATHIPURA) 		1701006037NRG24240520230128911 24/05/2023 KESHAV 1701006037WL001511 KESHAV 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335430 KESHAV CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-037-001/1462
(THATHIPURA) 		1701006037NRG24240520230128912 24/05/2023 NARAYANI 1701006037WL001511 NARAYANI 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335430 NARAYANI NARMADA JHABUA GRAMIN BANK(508515)
51 KAILARAS MP-01-006-037-001/1520
(THATHIPURA) 		1701006037NRG24240520230128913 24/05/2023 AMAR SINGH JATAV 1701006037WL001511 AMAR SINGH JATAV 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335430 AMARSINGHJATAV FINO PAYMENTS BANK LTD(608001)
52 KAILARAS MP-01-006-037-001/1522
(THATHIPURA) 		1701006037NRG24240520230128915 24/05/2023 MUKESH 1701006037WL001511 MUKESH 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335430 MUKESH FINO PAYMENTS BANK LTD(608001)
53 KAILARAS MP-01-006-037-001/1567
(THATHIPURA) 		1701006037NRG24240520230128916 24/05/2023 padaman jatav 1701006037WL001511 padaman jatav 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335430 padamanjatav CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-037-001/1578
(THATHIPURA) 		1701006037NRG24240520230128917 24/05/2023 bhoora 1701006037WL001511 bhoora 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335430 bhoora CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-037-001/1580
(THATHIPURA) 		1701006037NRG24240520230128918 24/05/2023 RAJKUMAREE 1701006037WL001511 RAJKUMAREE 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335430 RAJKUMAREE FINO PAYMENTS BANK LTD(608001)
56 KAILARAS MP-01-006-037-001/1590
(THATHIPURA) 		1701006037NRG24240520230128919 24/05/2023 SHRINIWAS 1701006037WL001511 SHRINIWAS 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335430 SHRINIWAS FINO PAYMENTS BANK LTD(608001)
57 KAILARAS MP-01-006-037-001/1592
(THATHIPURA) 		1701006037NRG24240520230128920 24/05/2023 BALIRAM 1701006037WL001511 BALIRAM 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335430 BALIRAM FINO PAYMENTS BANK LTD(608001)
58 KAILARAS MP-01-006-037-001/1596
(THATHIPURA) 		1701006037NRG24240520230128921 24/05/2023 MAMATA 1701006037WL001511 MAMATA 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335430 MAMATA FINO PAYMENTS BANK LTD(608001)
59 KAILARAS MP-01-006-037-001/1597
(THATHIPURA) 		1701006037NRG24240520230128922 24/05/2023 SHANTI 1701006037WL001511 SHANTI 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335430 SHANTI FINO PAYMENTS BANK LTD(608001)
60 KAILARAS MP-01-006-037-001/1598
(THATHIPURA) 		1701006037NRG24240520230128923 24/05/2023 LAKHAN 1701006037WL001511 LAKHAN 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335430 LAKHAN FINO PAYMENTS BANK LTD(608001)
61 KAILARAS MP-01-006-037-001/1599
(THATHIPURA) 		1701006037NRG24240520230128924 24/05/2023 ASHOK JATAV 1701006037WL001511 ASHOK JATAV 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335430 ASHOKJATAV FINO PAYMENTS BANK LTD(608001)
62 KAILARAS MP-01-006-037-001/1600
(THATHIPURA) 		1701006037NRG24240520230128925 24/05/2023 LATA JATAV 1701006037WL001511 LATA JATAV 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335430 LATAJATAV FINO PAYMENTS BANK LTD(608001)
63 KAILARAS MP-01-006-037-001/1601
(THATHIPURA) 		1701006037NRG24240520230128926 24/05/2023 SUNEETA 1701006037WL001511 SUNEETA 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335430 SUNEETA FINO PAYMENTS BANK LTD(608001)
64 KAILARAS MP-01-006-037-001/1619
(THATHIPURA) 		1701006037NRG24240520230128927 24/05/2023 MAHARAJ 1701006037WL001511 MAHARAJ 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335430 MAHARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
65 KAILARAS MP-01-006-037-001/1621
(THATHIPURA) 		1701006037NRG24240520230128928 24/05/2023 BHEEKAM 1701006037WL001511 BHEEKAM 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335430 BHEEKAM FINO PAYMENTS BANK LTD(608001)
66 KAILARAS MP-01-006-037-001/1624
(THATHIPURA) 		1701006037NRG24240520230128929 24/05/2023 MAMATA 1701006037WL001511 MAMATA 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335430 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KAILARAS MP-01-006-037-001/1625
(THATHIPURA) 		1701006037NRG24240520230128930 24/05/2023 MEERA 1701006037WL001511 MEERA 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335430 MEERA FINO PAYMENTS BANK LTD(608001)
68 KAILARAS MP-01-006-037-001/1637
(THATHIPURA) 		1701006037NRG24240520230128931 24/05/2023 MUNNI 1701006037WL001511 MUNNI 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335430 MUNNI FINO PAYMENTS BANK LTD(608001)
69 KAILARAS MP-01-006-037-001/1647
(THATHIPURA) 		1701006037NRG24240520230128932 24/05/2023 SHASHI 1701006037WL001511 SHASHI 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335430 SHASHI FINO PAYMENTS BANK LTD(608001)
70 KAILARAS MP-01-006-037-001/1652
(THATHIPURA) 		1701006037NRG24240520230128933 24/05/2023 SAROJ JATAV 1701006037WL001511 SAROJ JATAV 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335430 SAROJJATAV FINO PAYMENTS BANK LTD(608001)
71 KAILARAS MP-01-006-037-001/1655
(THATHIPURA) 		1701006037NRG24240520230128934 24/05/2023 LATESH 1701006037WL001511 LATESH 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335430 LATESH FINO PAYMENTS BANK LTD(608001)
72 KAILARAS MP-01-006-037-001/1693
(THATHIPURA) 		1701006037NRG24240520230128935 24/05/2023 santosh 1701006037WL001511 santosh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335430 santosh FINO PAYMENTS BANK LTD(608001)
73 KAILARAS MP-01-006-037-001/1698
(THATHIPURA) 		1701006037NRG24240520230128936 24/05/2023 kapiraj 1701006037WL001511 kapiraj 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335430 kapiraj FINO PAYMENTS BANK LTD(608001)
74 KAILARAS MP-01-006-037-001/1699
(THATHIPURA) 		1701006037NRG24240520230128937 24/05/2023 janak 1701006037WL001511 janak 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335430 janak UCO BANK(607066)
75 KAILARAS MP-01-006-037-001/1700
(THATHIPURA) 		1701006037NRG24240520230128938 24/05/2023 nagpal 1701006037WL001511 nagpal 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335430 nagpal CENTRAL BANK OF INDIA(607115)
76 KAILARAS MP-01-006-037-001/1701
(THATHIPURA) 		1701006037NRG24240520230128939 24/05/2023 balstar 1701006037WL001511 balstar 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335430 balstar NARMADA JHABUA GRAMIN BANK(508515)
77 KAILARAS MP-01-006-037-001/1710
(THATHIPURA) 		1701006037NRG24240520230128940 24/05/2023 rajesh 1701006037WL001511 rajesh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335430 rajesh UCO BANK(607066)
78 KAILARAS MP-01-006-037-001/2587
(THATHIPURA) 		1701006037NRG24240520230128965 24/05/2023 RAMDEENA 1701006037WL001511 RAMDEENA 00688 FINO0001446 1105 1105 Processed 30/05/2023 050335430 RAMDEENA NARMADA JHABUA GRAMIN BANK(508515)
79 KAILARAS MP-01-006-037-001/2596
(THATHIPURA) 		1701006037NRG24240520230128966 24/05/2023 SANTOSH 1701006037WL001511 SANTOSH 00688 FINO0001446 1105 1105 Rejected 30/05/2023 050335430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 KAILARAS MP-01-006-037-001/2602
(THATHIPURA) 		1701006037NRG24240520230128967 24/05/2023 darshan 1701006037WL001511 darshan 00688 FINO0001446 1105 1105 Processed 30/05/2023 050335430 darshan FINO PAYMENTS BANK LTD(608001)
81 KAILARAS MP-01-006-037-001/2788
(THATHIPURA) 		1701006037NRG24240520230128969 24/05/2023 SAPANA 1701006037WL001511 SAPANA 00688 FINO0001446 1105 1105 Processed 30/05/2023 050335430 SAPANA FINO PAYMENTS BANK LTD(608001)
82 KAILARAS MP-01-006-037-001/2789
(THATHIPURA) 		1701006037NRG24240520230128970 24/05/2023 BANTI 1701006037WL001511 BANTI 00688 FINO0001446 1105 1105 Processed 30/05/2023 050335430 BANTI FINO PAYMENTS BANK LTD(608001)
83 KAILARAS MP-01-006-037-001/328
(THATHIPURA) 		1701006037NRG24240520230128974 24/05/2023 PUPPAN JATAV 1701006037WL001511 PUPPAN JATAV 00688 FINO0001446 1105 1105 Processed 30/05/2023 050335430 PUPPANJATAV FINO PAYMENTS BANK LTD(608001)
84 KAILARAS MP-01-006-037-001/354
(THATHIPURA) 		1701006037NRG24240520230128975 24/05/2023 GIRIJA jatav 1701006037WL001511 GIRIJA jatav 00688 FINO0001446 1105 1105 Processed 30/05/2023 050335430 GIRIJAjatav FINO PAYMENTS BANK LTD(608001)
85 KAILARAS MP-01-006-037-003/2619
(THATHIPURA) 		1701006037NRG24240520230128976 24/05/2023 FULVATHI JATAV 1701006037WL001511 FULVATHI JATAV 00688 FINO0001446 1105 1105 Processed 30/05/2023 050335430 FULVATHIJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 73814 73814
86 KAILARAS MP-01-006-037-001/1810
(THATHIPURA) 		1701006037NRG24240520230128952 24/05/2023 Shelendra 1701006037WL001511 Shelendra 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050335430 Shelendra INDIA POST PAYMENTS BANK LIMITED(508528)
87 KAILARAS MP-01-006-037-001/1813
(THATHIPURA) 		1701006037NRG24240520230128954 24/05/2023 Ramveer rathor 1701006037WL001511 Ramveer rathor 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050335430 Ramveerrathor INDIA POST PAYMENTS BANK LIMITED(508528)
88 KAILARAS MP-01-006-037-001/1814
(THATHIPURA) 		1701006037NRG24240520230128955 24/05/2023 Jitendra Singh jatav 1701006037WL001511 Jitendra Singh jatav 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050335430 JitendraSinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
89 KAILARAS MP-01-006-037-001/1815
(THATHIPURA) 		1701006037NRG24240520230128956 24/05/2023 Devendr jatav 1701006037WL001511 Devendr jatav 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050335430 Devendrjatav INDIA POST PAYMENTS BANK LIMITED(508528)
90 KAILARAS MP-01-006-037-001/1816
(THATHIPURA) 		1701006037NRG24240520230128957 24/05/2023 Neeraj ary 1701006037WL001511 Neeraj ary 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050335430 Neerajary INDIA POST PAYMENTS BANK LIMITED(508528)
91 KAILARAS MP-01-006-037-001/1817
(THATHIPURA) 		1701006037NRG24240520230128958 24/05/2023 Bhagvan gir 1701006037WL001511 Bhagvan gir 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050335430 Bhagvangir INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
92 KAILARAS MP-01-006-037-001/2623
(THATHIPURA) 		1701006037NRG24240520230128968 24/05/2023 SATISH 1701006037WL001511 SATISH 00697 BKID0MG9057 1105 1105 Processed 30/05/2023 050335430 SATISH NARMADA JHABUA GRAMIN BANK(508515)
93 KAILARAS MP-01-006-037-001/2999
(THATHIPURA) 		1701006037NRG24240520230128973 24/05/2023 outar 1701006037WL001511 outar 00697 BKID0MG9057 1105 1105 Processed 30/05/2023 050335430 outar CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
94 KAILARAS MP-01-006-037-001/1823
(THATHIPURA) 		1701006037NRG24240520230128962 24/05/2023 Roshanlal 1701006037WL001511 Roshanlal 00703 AIRP0000001 1105 1105 Processed 30/05/2023 050335430 Roshanlal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 120003 120003

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_240523APB_FTO_54959 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
2 KAILARAS MP1701006_240523APB_FTO_54959 UCO Bank UCBA0001025 PAHARGARH 6409
3 KAILARAS MP1701006_240523APB_FTO_54959 UCO Bank UCBA0001429 SABALGARH 22763
4 KAILARAS MP1701006_240523APB_FTO_54959 Union Bank of India UBIN0575429 SABALGARH 2652
5 KAILARAS MP1701006_240523APB_FTO_54959 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
6 KAILARAS MP1701006_240523APB_FTO_54959 Fino Payments Bank Ltd FINO0001446 MP RO 73814
7 KAILARAS MP1701006_240523APB_FTO_54959 India Post Payments Bank IPOS0000001 Morena 7072
8 KAILARAS MP1701006_240523APB_FTO_54959 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 2210
9 KAILARAS MP1701006_240523APB_FTO_54959 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

Download In Excel