Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_130523APB_FTO_40182
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-01-006-059-001/1645-A
(BEHARARAJAGIR) 		1701006059NRG24120520230053927 13/05/2023 munna adivasi 1701006059WL000588 munna adivasi 00032 UTIB0001354 1326 1326 Processed 19/05/2023 775767039 munnaadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAILARAS MP-01-006-059-001/4179
(BEHARARAJAGIR) 		1701006059NRG24120520230053982 13/05/2023 Munni devi 1701006059WL000588 Munni devi 00032 UTIB0001354 1326 1326 Processed 19/05/2023 775767039 Munnidevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 KAILARAS MP-01-006-059-001/4293-A
(BEHARARAJAGIR) 		1701006059NRG24120520230053985 13/05/2023 ASHOK 1701006059WL000588 ASHOK 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775767039 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
4 KAILARAS MP-01-006-059-001/43-B
(BEHARARAJAGIR) 		1701006059NRG24120520230053987 13/05/2023 Vijaysingh Rawat 1701006059WL000588 Vijaysingh Rawat 00089 CBIN0282175 1326 1326 Processed 19/05/2023 775767039 VijaysinghRawat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
5 KAILARAS MP-01-006-059-001/4964
(BEHARARAJAGIR) 		1701006059NRG24120520230053902 13/05/2023 aasha 1701006059WL000586 aasha 00089 CBIN0282819 1326 1326 Processed 19/05/2023 775767039 aasha FINO PAYMENTS BANK LTD(608001)
6 KAILARAS MP-01-006-059-001/4970
(BEHARARAJAGIR) 		1701006059NRG24120520230053903 13/05/2023 kedar 1701006059WL000586 kedar 00089 CBIN0282819 1326 1326 Processed 19/05/2023 775767039 kedar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
7 KAILARAS MP-01-006-059-001/4294-A
(BEHARARAJAGIR) 		1701006059NRG24120520230053986 13/05/2023 CHHAYA 1701006059WL000588 CHHAYA 00415 SBIN0003761 1326 1326 Processed 19/05/2023 775767039 CHHAYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 KAILARAS MP-01-006-059-001/4805
(BEHARARAJAGIR) 		1701006059NRG24120520230053911 13/05/2023 amit 1701006059WL000587 amit 00415 SBIN0004830 1326 1326 Processed 19/05/2023 775767039 amit FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
9 KAILARAS MP-01-006-059-001/212-C
(BEHARARAJAGIR) 		1701006059NRG24120520230053930 13/05/2023 Munni gour 1701006059WL000588 Munni gour 00415 SBIN0010845 1326 1326 Processed 19/05/2023 775767039 Munnigour STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 KAILARAS MP-01-006-059-001/220-C
(BEHARARAJAGIR) 		1701006059NRG24120520230053931 13/05/2023 Munesh 1701006059WL000588 Munesh 00415 SBIN0030439 1326 1326 Processed 19/05/2023 775767039 Munesh STATE BANK OF INDIA(508548)
11 KAILARAS MP-01-006-059-001/254-B
(BEHARARAJAGIR) 		1701006059NRG24120520230053940 13/05/2023 karan singh 1701006059WL000588 karan singh 00415 SBIN0030439 1326 1326 Processed 19/05/2023 775767039 karansingh NARMADA JHABUA GRAMIN BANK(508515)
12 KAILARAS MP-01-006-059-001/3209
(BEHARARAJAGIR) 		1701006059NRG24120520230053957 13/05/2023 ramhet 1701006059WL000588 ramhet 00415 SBIN0030439 1326 1326 Processed 19/05/2023 775767039 ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
13 KAILARAS MP-01-006-059-001/1047-A
(BEHARARAJAGIR) 		1701006059NRG24120520230053912 13/05/2023 Ajeet 1701006059WL000588 Ajeet 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775767039 Ajeet UCO BANK(607066)
14 KAILARAS MP-01-006-059-001/1104-B
(BEHARARAJAGIR) 		1701006059NRG24120520230053913 13/05/2023 priti 1701006059WL000588 priti 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775767039 priti INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAILARAS MP-01-006-059-001/1154-B
(BEHARARAJAGIR) 		1701006059NRG24120520230053914 13/05/2023 rahul 1701006059WL000588 rahul 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775767039 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAILARAS MP-01-006-059-001/1160-B
(BEHARARAJAGIR) 		1701006059NRG24120520230053915 13/05/2023 rinku 1701006059WL000588 rinku 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775767039 rinku INDIA POST PAYMENTS BANK LIMITED(508528)
17 KAILARAS MP-01-006-059-001/1170-B
(BEHARARAJAGIR) 		1701006059NRG24120520230053916 13/05/2023 meena 1701006059WL000588 meena 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775767039 meena UCO BANK(607066)
18 KAILARAS MP-01-006-059-001/1174-B
(BEHARARAJAGIR) 		1701006059NRG24120520230053917 13/05/2023 munshi 1701006059WL000588 munshi 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775767039 munshi INDIA POST PAYMENTS BANK LIMITED(508528)
19 KAILARAS MP-01-006-059-001/1240-B
(BEHARARAJAGIR) 		1701006059NRG24120520230053919 13/05/2023 Bhagvati 1701006059WL000588 Bhagvati 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775767039 Bhagvati UCO BANK(607066)
20 KAILARAS MP-01-006-059-001/1279-B
(BEHARARAJAGIR) 		1701006059NRG24120520230053920 13/05/2023 meera 1701006059WL000588 meera 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775767039 meera INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAILARAS MP-01-006-059-001/1602-A
(BEHARARAJAGIR) 		1701006059NRG24120520230053921 13/05/2023 indra 1701006059WL000588 indra 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775767039 indra INDIA POST PAYMENTS BANK LIMITED(508528)
22 KAILARAS MP-01-006-059-001/1603-A
(BEHARARAJAGIR) 		1701006059NRG24120520230053922 13/05/2023 mohan 1701006059WL000588 mohan 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775767039 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAILARAS MP-01-006-059-001/1617-A
(BEHARARAJAGIR) 		1701006059NRG24120520230053923 13/05/2023 chandrabhan adivasi 1701006059WL000588 chandrabhan adivasi 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775767039 chandrabhanadivasi NARMADA JHABUA GRAMIN BANK(508515)
24 KAILARAS MP-01-006-059-001/1624-A
(BEHARARAJAGIR) 		1701006059NRG24120520230053925 13/05/2023 sumitra shakya 1701006059WL000588 sumitra shakya 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775767039 sumitrashakya INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAILARAS MP-01-006-059-001/1625-A
(BEHARARAJAGIR) 		1701006059NRG24120520230053926 13/05/2023 bhagvan singh 1701006059WL000588 bhagvan singh 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775767039 bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 KAILARAS MP-01-006-059-001/1656-A
(BEHARARAJAGIR) 		1701006059NRG24120520230053928 13/05/2023 shiv singh shaky 1701006059WL000588 shiv singh shaky 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775767039 shivsinghshaky INDIA POST PAYMENTS BANK LIMITED(508528)
27 KAILARAS MP-01-006-059-001/1689-A
(BEHARARAJAGIR) 		1701006059NRG24120520230053929 13/05/2023 rubi khatik 1701006059WL000588 rubi khatik 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775767039 rubikhatik FINO PAYMENTS BANK LTD(608001)
28 KAILARAS MP-01-006-059-001/2372-B
(BEHARARAJAGIR) 		1701006059NRG24120520230053932 13/05/2023 sugharlal 1701006059WL000588 sugharlal 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775767039 sugharlal NARMADA JHABUA GRAMIN BANK(508515)
29 KAILARAS MP-01-006-059-001/2530-A
(BEHARARAJAGIR) 		1701006059NRG24120520230053939 13/05/2023 Kavita 1701006059WL000588 Kavita 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775767039 Kavita STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-059-001/3069-A
(BEHARARAJAGIR) 		1701006059NRG24120520230053953 13/05/2023 Manisha 1701006059WL000588 Manisha 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775767039 Manisha UCO BANK(607066)
31 KAILARAS MP-01-006-059-001/3073-A
(BEHARARAJAGIR) 		1701006059NRG24120520230053955 13/05/2023 Manju 1701006059WL000588 Manju 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775767039 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
32 KAILARAS MP-01-006-059-001/3096-A
(BEHARARAJAGIR) 		1701006059NRG24120520230053956 13/05/2023 Suneel 1701006059WL000588 Suneel 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775767039 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
33 KAILARAS MP-01-006-059-001/3280-A
(BEHARARAJAGIR) 		1701006059NRG24120520230053960 13/05/2023 Neeraj 1701006059WL000588 Neeraj 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775767039 Neeraj CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-059-001/3411-B
(BEHARARAJAGIR) 		1701006059NRG24120520230053962 13/05/2023 Maya 1701006059WL000588 Maya 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775767039 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAILARAS MP-01-006-059-001/350-B
(BEHARARAJAGIR) 		1701006059NRG24120520230053966 13/05/2023 Suneeta 1701006059WL000588 Suneeta 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775767039 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
36 KAILARAS MP-01-006-059-001/3996-B
(BEHARARAJAGIR) 		1701006059NRG24120520230053973 13/05/2023 Golu 1701006059WL000588 Golu 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775767039 Golu NARMADA JHABUA GRAMIN BANK(508515)
37 KAILARAS MP-01-006-059-001/4028-A
(BEHARARAJAGIR) 		1701006059NRG24120520230053975 13/05/2023 Nabalsingh 1701006059WL000588 Nabalsingh 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775767039 Nabalsingh NARMADA JHABUA GRAMIN BANK(508515)
38 KAILARAS MP-01-006-059-001/4068-A
(BEHARARAJAGIR) 		1701006059NRG24120520230053978 13/05/2023 Sakuntla 1701006059WL000588 Sakuntla 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775767039 Sakuntla INDIA POST PAYMENTS BANK LIMITED(508528)
39 KAILARAS MP-01-006-059-001/416-C
(BEHARARAJAGIR) 		1701006059NRG24120520230053979 13/05/2023 Sheela 1701006059WL000588 Sheela 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775767039 Sheela NARMADA JHABUA GRAMIN BANK(508515)
40 KAILARAS MP-01-006-059-001/4180
(BEHARARAJAGIR) 		1701006059NRG24120520230053983 13/05/2023 Sushila 1701006059WL000588 Sushila 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775767039 Sushila NARMADA JHABUA GRAMIN BANK(508515)
41 KAILARAS MP-01-006-059-001/4193
(BEHARARAJAGIR) 		1701006059NRG24120520230053984 13/05/2023 Sunita 1701006059WL000588 Sunita 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775767039 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
42 KAILARAS MP-01-006-059-001/4394-A
(BEHARARAJAGIR) 		1701006059NRG24120520230053991 13/05/2023 Ramveer 1701006059WL000588 Ramveer 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775767039 Ramveer NARMADA JHABUA GRAMIN BANK(508515)
43 KAILARAS MP-01-006-059-001/4419-A
(BEHARARAJAGIR) 		1701006059NRG24120520230053995 13/05/2023 KRAPAL 1701006059WL000588 KRAPAL 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775767039 KRAPAL FINO PAYMENTS BANK LTD(608001)
44 KAILARAS MP-01-006-059-001/4428-A
(BEHARARAJAGIR) 		1701006059NRG24120520230053996 13/05/2023 JAGDISH 1701006059WL000588 JAGDISH 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775767039 JAGDISH STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-059-001/4433-A
(BEHARARAJAGIR) 		1701006059NRG24120520230053997 13/05/2023 CHHOTU 1701006059WL000588 CHHOTU 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775767039 CHHOTU INDIA POST PAYMENTS BANK LIMITED(508528)
46 KAILARAS MP-01-006-059-001/4575
(BEHARARAJAGIR) 		1701006059NRG24120520230053908 13/05/2023 Kajal 1701006059WL000587 Kajal 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775767039 Kajal FINO PAYMENTS BANK LTD(608001)
47 KAILARAS MP-01-006-059-001/4839
(BEHARARAJAGIR) 		1701006059NRG24120520230053898 13/05/2023 mohit 1701006059WL000586 mohit 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775767039 mohit FINO PAYMENTS BANK LTD(608001)
48 KAILARAS MP-01-006-059-001/4870
(BEHARARAJAGIR) 		1701006059NRG24120520230053900 13/05/2023 rajani 1701006059WL000586 rajani 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775767039 rajani FINO PAYMENTS BANK LTD(608001)
SubTotal 47736 47736
49 KAILARAS MP-01-006-059-001/304-A
(BEHARARAJAGIR) 		1701006059NRG24120520230053951 13/05/2023 talpha 1701006059WL000588 talpha 00468 UBIN0575429 1326 1326 Processed 19/05/2023 775767039 talpha NARMADA JHABUA GRAMIN BANK(508515)
50 KAILARAS MP-01-006-059-001/4975
(BEHARARAJAGIR) 		1701006059NRG24120520230053904 13/05/2023 suresh 1701006059WL000586 suresh 00468 UBIN0575429 1326 1326 Processed 19/05/2023 775767039 suresh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
51 KAILARAS MP-01-006-059-001/2681
(BEHARARAJAGIR) 		1701006059NRG24120520230053942 13/05/2023 devakee 1701006059WL000588 devakee 00688 FINO0001001 1326 1326 Processed 19/05/2023 775767039 devakee FINO PAYMENTS BANK LTD(608001)
52 KAILARAS MP-01-006-059-001/438-B
(BEHARARAJAGIR) 		1701006059NRG24120520230053990 13/05/2023 Pavan 1701006059WL000588 Pavan 00688 FINO0001001 1326 1326 Processed 19/05/2023 775767039 Pavan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
53 KAILARAS MP-01-006-059-001/26-B
(BEHARARAJAGIR) 		1701006059NRG24120520230053941 13/05/2023 sitaram 1701006059WL000588 sitaram 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767039 sitaram FINO PAYMENTS BANK LTD(608001)
54 KAILARAS MP-01-006-059-001/2802-A
(BEHARARAJAGIR) 		1701006059NRG24120520230053947 13/05/2023 Rambaran 1701006059WL000588 Rambaran 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767039 Rambaran STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-059-001/2821-A
(BEHARARAJAGIR) 		1701006059NRG24120520230053948 13/05/2023 Shivsingh 1701006059WL000588 Shivsingh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767039 Shivsingh STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-059-001/2951-A
(BEHARARAJAGIR) 		1701006059NRG24120520230053950 13/05/2023 RAMLAKHAN 1701006059WL000588 RAMLAKHAN 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767039 RAMLAKHAN FINO PAYMENTS BANK LTD(608001)
57 KAILARAS MP-01-006-059-001/3271-A
(BEHARARAJAGIR) 		1701006059NRG24120520230053959 13/05/2023 Teekaram 1701006059WL000588 Teekaram 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767039 Teekaram FINO PAYMENTS BANK LTD(608001)
58 KAILARAS MP-01-006-059-001/35-B
(BEHARARAJAGIR) 		1701006059NRG24120520230053965 13/05/2023 Aaditya Yadav 1701006059WL000588 Aaditya Yadav 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767039 AadityaYadav FINO PAYMENTS BANK LTD(608001)
59 KAILARAS MP-01-006-059-001/3867
(BEHARARAJAGIR) 		1701006059NRG24120520230053968 13/05/2023 meena 1701006059WL000588 meena 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767039 meena INDIA POST PAYMENTS BANK LIMITED(508528)
60 KAILARAS MP-01-006-059-001/3888
(BEHARARAJAGIR) 		1701006059NRG24120520230053970 13/05/2023 vidhya 1701006059WL000588 vidhya 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767039 vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
61 KAILARAS MP-01-006-059-001/3903
(BEHARARAJAGIR) 		1701006059NRG24120520230053971 13/05/2023 deevan 1701006059WL000588 deevan 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767039 deevan INDIA POST PAYMENTS BANK LIMITED(508528)
62 KAILARAS MP-01-006-059-001/3944
(BEHARARAJAGIR) 		1701006059NRG24120520230053972 13/05/2023 anil 1701006059WL000588 anil 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767039 anil INDIA POST PAYMENTS BANK LIMITED(508528)
63 KAILARAS MP-01-006-059-001/4000-B
(BEHARARAJAGIR) 		1701006059NRG24120520230053974 13/05/2023 Ashama 1701006059WL000588 Ashama 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767039 Ashama STATE BANK OF INDIA(508548)
64 KAILARAS MP-01-006-059-001/4053-A
(BEHARARAJAGIR) 		1701006059NRG24120520230053976 13/05/2023 Maheswari 1701006059WL000588 Maheswari 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767039 Maheswari CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-059-001/4404-A
(BEHARARAJAGIR) 		1701006059NRG24120520230053992 13/05/2023 Reena 1701006059WL000588 Reena 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767039 Reena UCO BANK(607066)
66 KAILARAS MP-01-006-059-001/4406-A
(BEHARARAJAGIR) 		1701006059NRG24120520230053993 13/05/2023 SARITA 1701006059WL000588 SARITA 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767039 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KAILARAS MP-01-006-059-001/4501
(BEHARARAJAGIR) 		1701006059NRG24120520230053999 13/05/2023 rekha 1701006059WL000588 rekha 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767039 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
68 KAILARAS MP-01-006-059-001/4517
(BEHARARAJAGIR) 		1701006059NRG24120520230054000 13/05/2023 santosh 1701006059WL000588 santosh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767039 santosh FINO PAYMENTS BANK LTD(608001)
69 KAILARAS MP-01-006-059-001/4519
(BEHARARAJAGIR) 		1701006059NRG24120520230054001 13/05/2023 SONERAM 1701006059WL000588 SONERAM 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767039 SONERAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 KAILARAS MP-01-006-059-001/4520
(BEHARARAJAGIR) 		1701006059NRG24120520230054002 13/05/2023 pavan 1701006059WL000588 pavan 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767039 pavan FINO PAYMENTS BANK LTD(608001)
71 KAILARAS MP-01-006-059-001/4532
(BEHARARAJAGIR) 		1701006059NRG24120520230054003 13/05/2023 babu 1701006059WL000588 babu 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767039 babu INDIA POST PAYMENTS BANK LIMITED(508528)
72 KAILARAS MP-01-006-059-001/4538
(BEHARARAJAGIR) 		1701006059NRG24120520230054004 13/05/2023 shrinivash 1701006059WL000588 shrinivash 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767039 shrinivash INDIA POST PAYMENTS BANK LIMITED(508528)
73 KAILARAS MP-01-006-059-001/4541
(BEHARARAJAGIR) 		1701006059NRG24120520230053906 13/05/2023 sunil 1701006059WL000587 sunil 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767039 sunil FINO PAYMENTS BANK LTD(608001)
74 KAILARAS MP-01-006-059-001/4543
(BEHARARAJAGIR) 		1701006059NRG24120520230053907 13/05/2023 vijaysingh 1701006059WL000587 vijaysingh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767039 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 KAILARAS MP-01-006-059-001/4828
(BEHARARAJAGIR) 		1701006059NRG24120520230053896 13/05/2023 renu 1701006059WL000586 renu 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767039 renu UNION BANK OF INDIA(508500)
76 KAILARAS MP-01-006-059-001/4832
(BEHARARAJAGIR) 		1701006059NRG24120520230053897 13/05/2023 ramlal 1701006059WL000586 ramlal 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767039 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
77 KAILARAS MP-01-006-059-001/4869
(BEHARARAJAGIR) 		1701006059NRG24120520230053899 13/05/2023 badami 1701006059WL000586 badami 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767039 badami INDIA POST PAYMENTS BANK LIMITED(508528)
78 KAILARAS MP-01-006-059-001/576-B
(BEHARARAJAGIR) 		1701006059NRG24120520230053905 13/05/2023 Ramswroop 1701006059WL000586 Ramswroop 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767039 Ramswroop NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34476 34476
79 KAILARAS MP-01-006-059-001/2682
(BEHARARAJAGIR) 		1701006059NRG24120520230053943 13/05/2023 girraj 1701006059WL000588 girraj 00688 FINO0009003 1326 1326 Processed 19/05/2023 775767039 girraj CENTRAL BANK OF INDIA(607115)
80 KAILARAS MP-01-006-059-001/2683
(BEHARARAJAGIR) 		1701006059NRG24120520230053944 13/05/2023 sheru 1701006059WL000588 sheru 00688 FINO0009003 1326 1326 Processed 19/05/2023 775767039 sheru INDIA POST PAYMENTS BANK LIMITED(508528)
81 KAILARAS MP-01-006-059-001/269-A
(BEHARARAJAGIR) 		1701006059NRG24120520230053945 13/05/2023 Pooja 1701006059WL000588 Pooja 00688 FINO0009003 1326 1326 Processed 19/05/2023 775767039 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
82 KAILARAS MP-01-006-059-001/2763-A
(BEHARARAJAGIR) 		1701006059NRG24120520230053946 13/05/2023 Harendra 1701006059WL000588 Harendra 00688 FINO0009003 1326 1326 Processed 19/05/2023 775767039 Harendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
83 KAILARAS MP-01-006-059-001/120-C
(BEHARARAJAGIR) 		1701006059NRG24120520230053918 13/05/2023 makhan de 1701006059WL000588 makhan de 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775767039 makhande INDIA POST PAYMENTS BANK LIMITED(508528)
84 KAILARAS MP-01-006-059-001/1623-A
(BEHARARAJAGIR) 		1701006059NRG24120520230053924 13/05/2023 sadhana arya 1701006059WL000588 sadhana arya 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775767039 sadhanaarya INDIA POST PAYMENTS BANK LIMITED(508528)
85 KAILARAS MP-01-006-059-001/2857
(BEHARARAJAGIR) 		1701006059NRG24120520230053949 13/05/2023 ramratan 1701006059WL000588 ramratan 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775767039 ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
86 KAILARAS MP-01-006-059-001/3877
(BEHARARAJAGIR) 		1701006059NRG24120520230053969 13/05/2023 munni 1701006059WL000588 munni 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775767039 munni INDIA POST PAYMENTS BANK LIMITED(508528)
87 KAILARAS MP-01-006-059-001/4060-A
(BEHARARAJAGIR) 		1701006059NRG24120520230053977 13/05/2023 Rachana 1701006059WL000588 Rachana 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775767039 Rachana INDIA POST PAYMENTS BANK LIMITED(508528)
88 KAILARAS MP-01-006-059-001/4161
(BEHARARAJAGIR) 		1701006059NRG24120520230053980 13/05/2023 kedar 1701006059WL000588 kedar 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775767039 kedar INDIA POST PAYMENTS BANK LIMITED(508528)
89 KAILARAS MP-01-006-059-001/4162
(BEHARARAJAGIR) 		1701006059NRG24120520230053981 13/05/2023 bhagavan singh 1701006059WL000588 bhagavan singh 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775767039 bhagavansingh INDIA POST PAYMENTS BANK LIMITED(508528)
90 KAILARAS MP-01-006-059-001/432-B
(BEHARARAJAGIR) 		1701006059NRG24120520230053988 13/05/2023 Radha 1701006059WL000588 Radha 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775767039 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
91 KAILARAS MP-01-006-059-001/436-B
(BEHARARAJAGIR) 		1701006059NRG24120520230053989 13/05/2023 Prakash 1701006059WL000588 Prakash 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775767039 Prakash NARMADA JHABUA GRAMIN BANK(508515)
92 KAILARAS MP-01-006-059-001/4417-A
(BEHARARAJAGIR) 		1701006059NRG24120520230053994 13/05/2023 POONAM 1701006059WL000588 POONAM 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775767039 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 KAILARAS MP-01-006-059-001/4437-A
(BEHARARAJAGIR) 		1701006059NRG24120520230053998 13/05/2023 PAPPAN 1701006059WL000588 PAPPAN 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775767039 PAPPAN NARMADA JHABUA GRAMIN BANK(508515)
94 KAILARAS MP-01-006-059-001/4751
(BEHARARAJAGIR) 		1701006059NRG24120520230053909 13/05/2023 sarita 1701006059WL000587 sarita 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775767039 sarita NARMADA JHABUA GRAMIN BANK(508515)
95 KAILARAS MP-01-006-059-001/4789
(BEHARARAJAGIR) 		1701006059NRG24120520230053910 13/05/2023 badami 1701006059WL000587 badami 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775767039 badami INDIA POST PAYMENTS BANK LIMITED(508528)
96 KAILARAS MP-01-006-059-001/4963
(BEHARARAJAGIR) 		1701006059NRG24120520230053901 13/05/2023 babu 1701006059WL000586 babu 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775767039 babu UCO BANK(607066)
SubTotal 18564 18564
97 KAILARAS MP-01-006-059-001/2373-A
(BEHARARAJAGIR) 		1701006059NRG24120520230053933 13/05/2023 shashi 1701006059WL000588 shashi 00697 BKID0MG9057 1326 1326 Processed 19/05/2023 775767039 shashi BANK OF INDIA(508505)
98 KAILARAS MP-01-006-059-001/2375-A
(BEHARARAJAGIR) 		1701006059NRG24120520230053934 13/05/2023 suman 1701006059WL000588 suman 00697 BKID0MG9057 1326 1326 Processed 19/05/2023 775767039 suman NARMADA JHABUA GRAMIN BANK(508515)
99 KAILARAS MP-01-006-059-001/2377-A
(BEHARARAJAGIR) 		1701006059NRG24120520230053935 13/05/2023 Ramsingh 1701006059WL000588 Ramsingh 00697 BKID0MG9057 1326 1326 Processed 19/05/2023 775767039 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
100 KAILARAS MP-01-006-059-001/307-B
(BEHARARAJAGIR) 		1701006059NRG24120520230053954 13/05/2023 Monu 1701006059WL000588 Monu 00697 BKID0MG9057 1326 1326 Processed 19/05/2023 775767039 Monu STATE BANK OF INDIA(508548)
SubTotal 5304 5304
101 KAILARAS MP-01-006-059-001/2379-A
(BEHARARAJAGIR) 		1701006059NRG24120520230053936 13/05/2023 Sugharsingh 1701006059WL000588 Sugharsingh 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775767039 Sugharsingh STATE BANK OF INDIA(508548)
102 KAILARAS MP-01-006-059-001/3445
(BEHARARAJAGIR) 		1701006059NRG24120520230053964 13/05/2023 krishana 1701006059WL000588 krishana 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775767039 krishana STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 135252 135252

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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_40182 AXIS BANK UTIB0001354 MORENA 2652
2 KAILARAS MP1701006_130523APB_FTO_40182 Central Bank Of India CBIN0280782 KELARES 1326
3 KAILARAS MP1701006_130523APB_FTO_40182 Central Bank Of India CBIN0282175 SUJARMA 1326
4 KAILARAS MP1701006_130523APB_FTO_40182 Central Bank Of India CBIN0282819 SEMAI 2652
5 KAILARAS MP1701006_130523APB_FTO_40182 State Bank of India SBIN0003761 ADB JOURA 1326
6 KAILARAS MP1701006_130523APB_FTO_40182 State Bank of India SBIN0004830 ADB SABALGARH 1326
7 KAILARAS MP1701006_130523APB_FTO_40182 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
8 KAILARAS MP1701006_130523APB_FTO_40182 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 3978
9 KAILARAS MP1701006_130523APB_FTO_40182 UCO Bank UCBA0001429 SABALGARH 47736
10 KAILARAS MP1701006_130523APB_FTO_40182 Union Bank of India UBIN0575429 SABALGARH 2652
11 KAILARAS MP1701006_130523APB_FTO_40182 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
12 KAILARAS MP1701006_130523APB_FTO_40182 Fino Payments Bank Ltd FINO0001446 MP RO 34476
13 KAILARAS MP1701006_130523APB_FTO_40182 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 5304
14 KAILARAS MP1701006_130523APB_FTO_40182 India Post Payments Bank IPOS0000001 Morena 18564
15 KAILARAS MP1701006_130523APB_FTO_40182 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 5304
16 KAILARAS MP1701006_130523APB_FTO_40182 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 2652

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