Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_091023APB_FTO_310722
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-01-006-005-001/1-C
(BADWAN) 		1701006005NRG24081020231063992 09/10/2023 Ramlta 1701006005WL015699 Ramlta 00089 CBIN0280782 884 884 Processed 09/11/2023 306280391 Ramlta FINO PAYMENTS BANK LTD(608001)
2 KAILARAS MP-01-006-005-001/1-D
(BADWAN) 		1701006005NRG24081020231063993 09/10/2023 Sukaram 1701006005WL015699 Sukaram 00089 CBIN0280782 884 884 Processed 10/11/2023 306280391 Sukaram STATE BANK OF INDIA(508548)
3 KAILARAS MP-01-006-005-001/10-D
(BADWAN) 		1701006005NRG24081020231063994 09/10/2023 deepk sharma 1701006005WL015699 deepk sharma 00089 CBIN0280782 884 884 Processed 09/11/2023 306280391 deepksharma CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-005-001/124
(BADWAN) 		1701006005NRG24081020231063998 09/10/2023 ramsig jatav 1701006005WL015699 ramsig jatav 00089 CBIN0280782 884 884 Processed 10/11/2023 306280391 ramsigjatav STATE BANK OF INDIA(508548)
5 KAILARAS MP-01-006-005-001/124
(BADWAN) 		1701006005NRG24081020231063999 09/10/2023 sivdevi jatav 1701006005WL015699 sivdevi jatav 00089 CBIN0280782 884 884 Processed 10/11/2023 306280391 sivdevijatav INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAILARAS MP-01-006-005-001/124-A
(BADWAN) 		1701006005NRG24081020231064000 09/10/2023 AKASH 1701006005WL015699 AKASH 00089 CBIN0280782 884 884 Processed 09/11/2023 306280391 AKASH FINO PAYMENTS BANK LTD(608001)
7 KAILARAS MP-01-006-005-001/134
(BADWAN) 		1701006005NRG24081020231064003 09/10/2023 MANGILAL 1701006005WL015699 MANGILAL 00089 CBIN0280782 884 884 Processed 09/11/2023 306280391 MANGILAL CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-005-001/149
(BADWAN) 		1701006005NRG24081020231064007 09/10/2023 Radha 1701006005WL015699 Radha 00089 CBIN0280782 884 884 Processed 09/11/2023 306280391 Radha CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-005-001/155
(BADWAN) 		1701006005NRG24081020231064010 09/10/2023 ramdeen 1701006005WL015699 ramdeen 00089 CBIN0280782 884 884 Processed 09/11/2023 306280391 ramdeen FINO PAYMENTS BANK LTD(608001)
10 KAILARAS MP-01-006-005-001/17
(BADWAN) 		1701006005NRG24081020231064012 09/10/2023 matadeen sharma 1701006005WL015699 matadeen sharma 00089 CBIN0280782 884 884 Processed 09/11/2023 306280391 matadeensharma CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-005-001/201
(BADWAN) 		1701006005NRG24081020231064017 09/10/2023 RUBI SHARMA 1701006005WL015699 RUBI SHARMA 00089 CBIN0280782 884 884 Processed 09/11/2023 306280391 RUBISHARMA CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-005-001/231-A
(BADWAN) 		1701006005NRG24081020231064021 09/10/2023 bhagawti 1701006005WL015699 bhagawti 00089 CBIN0280782 884 884 Processed 09/11/2023 306280391 bhagawti CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-005-001/235
(BADWAN) 		1701006005NRG24081020231064022 09/10/2023 satees 1701006005WL015699 satees 00089 CBIN0280782 884 884 Processed 09/11/2023 306280391 satees CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-005-001/3-A
(BADWAN) 		1701006005NRG24081020231064024 09/10/2023 Surendra 1701006005WL015699 Surendra 00089 CBIN0280782 884 884 Processed 09/11/2023 306280391 Surendra FINO PAYMENTS BANK LTD(608001)
15 KAILARAS MP-01-006-005-001/30-C
(BADWAN) 		1701006005NRG24081020231064026 09/10/2023 padam 1701006005WL015699 padam 00089 CBIN0280782 884 884 Processed 09/11/2023 306280391 padam FINO PAYMENTS BANK LTD(608001)
16 KAILARAS MP-01-006-005-001/31
(BADWAN) 		1701006005NRG24081020231064028 09/10/2023 ramshig 1701006005WL015699 ramshig 00089 CBIN0280782 884 884 Processed 09/11/2023 306280391 ramshig CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-005-001/32
(BADWAN) 		1701006005NRG24081020231064033 09/10/2023 javitre 1701006005WL015699 javitre 00089 CBIN0280782 663 663 Processed 10/11/2023 306280391 javitre INDIA POST PAYMENTS BANK LIMITED(508528)
18 KAILARAS MP-01-006-005-001/329-A
(BADWAN) 		1701006005NRG24081020231064036 09/10/2023 durgesh 1701006005WL015699 durgesh 00089 CBIN0280782 663 663 Processed 09/11/2023 306280391 durgesh CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-005-001/33
(BADWAN) 		1701006005NRG24081020231064037 09/10/2023 VSHUNDEVEE 1701006005WL015699 VSHUNDEVEE 00089 CBIN0280782 663 663 Processed 09/11/2023 306280391 VSHUNDEVEE CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-005-001/339-A
(BADWAN) 		1701006005NRG24081020231064038 09/10/2023 PRAVEEN 1701006005WL015699 PRAVEEN 00089 CBIN0280782 663 663 Processed 09/11/2023 306280391 PRAVEEN AIRTEL PAYMENTS BANK LIMITED(990288)
21 KAILARAS MP-01-006-005-001/354
(BADWAN) 		1701006005NRG24081020231064041 09/10/2023 shivkumaree 1701006005WL015699 shivkumaree 00089 CBIN0280782 663 663 Processed 09/11/2023 306280391 shivkumaree CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-005-001/367
(BADWAN) 		1701006005NRG24081020231064044 09/10/2023 JANDEL 1701006005WL015699 JANDEL 00089 CBIN0280782 884 884 Processed 10/11/2023 306280391 JANDEL STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-005-001/368
(BADWAN) 		1701006005NRG24081020231064046 09/10/2023 prakash 1701006005WL015699 prakash 00089 CBIN0280782 884 884 Processed 09/11/2023 306280391 prakash CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-005-001/374
(BADWAN) 		1701006005NRG24081020231064047 09/10/2023 BRAJNANDAN 1701006005WL015699 BRAJNANDAN 00089 CBIN0280782 884 884 Processed 10/11/2023 306280391 BRAJNANDAN STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-005-001/374-A
(BADWAN) 		1701006005NRG24081020231064048 09/10/2023 Meena sharma 1701006005WL015699 Meena sharma 00089 CBIN0280782 884 884 Processed 09/11/2023 306280391 Meenasharma CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-005-001/377
(BADWAN) 		1701006005NRG24081020231064049 09/10/2023 mahesh 1701006005WL015699 mahesh 00089 CBIN0280782 884 884 Processed 09/11/2023 306280391 mahesh CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-005-001/384
(BADWAN) 		1701006005NRG24081020231064051 09/10/2023 VINOD 1701006005WL015699 VINOD 00089 CBIN0280782 884 884 Processed 10/11/2023 306280391 VINOD STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-005-001/398
(BADWAN) 		1701006005NRG24081020231064053 09/10/2023 DILEEP 1701006005WL015699 DILEEP 00089 CBIN0280782 884 884 Processed 09/11/2023 306280391 DILEEP CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-005-001/419
(BADWAN) 		1701006005NRG24081020231064057 09/10/2023 VIKKY JATAV 1701006005WL015699 VIKKY JATAV 00089 CBIN0280782 884 884 Processed 09/11/2023 306280391 VIKKYJATAV CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-005-001/420
(BADWAN) 		1701006005NRG24081020231064060 09/10/2023 SANDEEP RAJAK 1701006005WL015699 SANDEEP RAJAK 00089 CBIN0280782 884 884 Processed 09/11/2023 306280391 SANDEEPRAJAK HDFC BANK LTD(607152)
31 KAILARAS MP-01-006-005-001/456
(BADWAN) 		1701006005NRG24081020231064074 09/10/2023 PRIYANKASHARMA 1701006005WL015699 PRIYANKASHARMA 00089 CBIN0280782 663 663 Processed 09/11/2023 306280391 PRIYANKASHARMA CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-005-001/458
(BADWAN) 		1701006005NRG24081020231064076 09/10/2023 ANURAG SHARMA 1701006005WL015699 ANURAG SHARMA 00089 CBIN0280782 663 663 Processed 09/11/2023 306280391 ANURAGSHARMA CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-005-001/48-C
(BADWAN) 		1701006005NRG24081020231064081 09/10/2023 Tiki jatav 1701006005WL015699 Tiki jatav 00089 CBIN0280782 663 663 Processed 09/11/2023 306280391 Tikijatav CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-005-001/50-B
(BADWAN) 		1701006005NRG24081020231064085 09/10/2023 GUDDI RAJAK 1701006005WL015699 GUDDI RAJAK 00089 CBIN0280782 884 884 Processed 10/11/2023 306280391 GUDDIRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAILARAS MP-01-006-005-001/93
(BADWAN) 		1701006005NRG24081020231064091 09/10/2023 meera 1701006005WL015699 meera 00089 CBIN0280782 884 884 Processed 09/11/2023 306280391 meera CENTRAL BANK OF INDIA(607115)
SubTotal 29172 29172
36 KAILARAS MP-01-006-005-001/120
(BADWAN) 		1701006005NRG24081020231063996 09/10/2023 sunita 1701006005WL015699 sunita 00089 CBIN0282819 884 884 Processed 10/11/2023 306280391 sunita STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-005-001/156
(BADWAN) 		1701006005NRG24081020231064011 09/10/2023 buri 1701006005WL015699 buri 00089 CBIN0282819 663 663 Processed 09/11/2023 306280391 buri FINO PAYMENTS BANK LTD(608001)
38 KAILARAS MP-01-006-005-001/213
(BADWAN) 		1701006005NRG24081020231064019 09/10/2023 PUNAM RATHOR 1701006005WL015699 PUNAM RATHOR 00089 CBIN0282819 884 884 Processed 09/11/2023 306280391 PUNAMRATHOR CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-005-001/224
(BADWAN) 		1701006005NRG24081020231064020 09/10/2023 Sunil Kumar sukal 1701006005WL015699 Sunil Kumar sukal 00089 CBIN0282819 884 884 Processed 09/11/2023 306280391 SunilKumarsukal CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-005-001/310
(BADWAN) 		1701006005NRG24081020231064029 09/10/2023 mahesh 1701006005WL015699 mahesh 00089 CBIN0282819 884 884 Processed 09/11/2023 306280391 mahesh CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-005-001/34
(BADWAN) 		1701006005NRG24081020231064039 09/10/2023 nabab 1701006005WL015699 nabab 00089 CBIN0282819 663 663 Processed 09/11/2023 306280391 nabab NARMADA JHABUA GRAMIN BANK(508515)
42 KAILARAS MP-01-006-005-001/364-A
(BADWAN) 		1701006005NRG24081020231064043 09/10/2023 HARI PRAKASH SHARMA 1701006005WL015699 HARI PRAKASH SHARMA 00089 CBIN0282819 884 884 Processed 09/11/2023 306280391 HARIPRAKASHSHARMA CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-005-001/367
(BADWAN) 		1701006005NRG24081020231064045 09/10/2023 GIRIJA RATHOUR 1701006005WL015699 GIRIJA RATHOUR 00089 CBIN0282819 884 884 Processed 10/11/2023 306280391 GIRIJARATHOUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 KAILARAS MP-01-006-005-001/392-A
(BADWAN) 		1701006005NRG24081020231064052 09/10/2023 ramlakhan 1701006005WL015699 ramlakhan 00089 CBIN0282819 884 884 Processed 09/11/2023 306280391 ramlakhan CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-005-001/42
(BADWAN) 		1701006005NRG24081020231064059 09/10/2023 KAMLESH 1701006005WL015699 KAMLESH 00089 CBIN0282819 884 884 Processed 09/11/2023 306280391 KAMLESH CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-005-001/421
(BADWAN) 		1701006005NRG24081020231064061 09/10/2023 SUBHASH RATHOR 1701006005WL015699 SUBHASH RATHOR 00089 CBIN0282819 884 884 Processed 09/11/2023 306280391 SUBHASHRATHOR CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-005-001/426
(BADWAN) 		1701006005NRG24081020231064063 09/10/2023 Satyaprkas sharma 1701006005WL015699 Satyaprkas sharma 00089 CBIN0282819 884 884 Processed 09/11/2023 306280391 Satyaprkassharma CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-005-001/427
(BADWAN) 		1701006005NRG24081020231064064 09/10/2023 Sibam rathor 1701006005WL015699 Sibam rathor 00089 CBIN0282819 884 884 Processed 09/11/2023 306280391 Sibamrathor CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-005-001/451
(BADWAN) 		1701006005NRG24081020231064070 09/10/2023 ASHU SHARMA 1701006005WL015699 ASHU SHARMA 00089 CBIN0282819 884 884 Processed 09/11/2023 306280391 ASHUSHARMA CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-005-001/457
(BADWAN) 		1701006005NRG24081020231064075 09/10/2023 BAKIL JATAV 1701006005WL015699 BAKIL JATAV 00089 CBIN0282819 663 663 Processed 09/11/2023 306280391 BAKILJATAV CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-005-001/5-C
(BADWAN) 		1701006005NRG24081020231064083 09/10/2023 rambeer 1701006005WL015699 rambeer 00089 CBIN0282819 884 884 Processed 09/11/2023 306280391 rambeer CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-005-001/69-A
(BADWAN) 		1701006005NRG24081020231064088 09/10/2023 SONU SHARMA 1701006005WL015699 SONU SHARMA 00089 CBIN0282819 884 884 Processed 09/11/2023 306280391 SONUSHARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
53 KAILARAS MP-01-006-005-001/454
(BADWAN) 		1701006005NRG24081020231064072 09/10/2023 PRIYANKA SHARMA 1701006005WL015699 PRIYANKA SHARMA 00152 HDFC0002842 663 663 Processed 09/11/2023 306280391 PRIYANKASHARMA HDFC BANK LTD(607152)
54 KAILARAS MP-01-006-005-001/455
(BADWAN) 		1701006005NRG24081020231064073 09/10/2023 ARTI SHARMA 1701006005WL015699 ARTI SHARMA 00152 HDFC0002842 663 663 Processed 09/11/2023 306280391 ARTISHARMA HDFC BANK LTD(607152)
SubTotal 1326 1326
55 KAILARAS MP-01-006-005-001/120
(BADWAN) 		1701006005NRG24081020231063995 09/10/2023 Hairan jatav 1701006005WL015699 Hairan jatav 00415 SBIN0010845 884 884 Processed 10/11/2023 306280391 Hairanjatav STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-005-001/146-A
(BADWAN) 		1701006005NRG24081020231064006 09/10/2023 SONU JATAV 1701006005WL015699 SONU JATAV 00415 SBIN0010845 884 884 Processed 09/11/2023 306280391 SONUJATAV FINO PAYMENTS BANK LTD(608001)
57 KAILARAS MP-01-006-005-001/329-A
(BADWAN) 		1701006005NRG24081020231064035 09/10/2023 vimlesh 1701006005WL015699 vimlesh 00415 SBIN0010845 663 663 Processed 10/11/2023 306280391 vimlesh STATE BANK OF INDIA(508548)
58 KAILARAS MP-01-006-005-001/428
(BADWAN) 		1701006005NRG24081020231064065 09/10/2023 Rambeer 1701006005WL015699 Rambeer 00415 SBIN0010845 884 884 Processed 10/11/2023 306280391 Rambeer STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-005-001/459
(BADWAN) 		1701006005NRG24081020231064077 09/10/2023 raman sharma 1701006005WL015699 raman sharma 00415 SBIN0010845 663 663 Processed 10/11/2023 306280391 ramansharma STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-005-001/48-A
(BADWAN) 		1701006005NRG24081020231064079 09/10/2023 tinku 1701006005WL015699 tinku 00415 SBIN0010845 663 663 Processed 10/11/2023 306280391 tinku STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-005-001/50
(BADWAN) 		1701006005NRG24081020231064084 09/10/2023 prkash 1701006005WL015699 prkash 00415 SBIN0010845 884 884 Processed 09/11/2023 306280391 prkash CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
62 KAILARAS MP-01-006-005-001/170
(BADWAN) 		1701006005NRG24081020231064013 09/10/2023 gudee 1701006005WL015699 gudee 00415 SBIN0030439 884 884 Processed 09/11/2023 306280391 gudee FINO PAYMENTS BANK LTD(608001)
63 KAILARAS MP-01-006-005-001/302-A
(BADWAN) 		1701006005NRG24081020231064027 09/10/2023 SANDIP 1701006005WL015699 SANDIP 00415 SBIN0030439 884 884 Processed 09/11/2023 306280391 SANDIP PUNJAB NATIONAL BANK(508568)
64 KAILARAS MP-01-006-005-001/311
(BADWAN) 		1701006005NRG24081020231064031 09/10/2023 RADHSYAM 1701006005WL015699 RADHSYAM 00415 SBIN0030439 884 884 Processed 10/11/2023 306280391 RADHSYAM STATE BANK OF INDIA(508548)
65 KAILARAS MP-01-006-005-001/364
(BADWAN) 		1701006005NRG24081020231064042 09/10/2023 RAVINDRA 1701006005WL015699 RAVINDRA 00415 SBIN0030439 884 884 Processed 09/11/2023 306280391 RAVINDRA CENTRAL BANK OF INDIA(607115)
66 KAILARAS MP-01-006-005-001/414
(BADWAN) 		1701006005NRG24081020231064056 09/10/2023 POONAM GOUR 1701006005WL015699 POONAM GOUR 00415 SBIN0030439 884 884 Processed 09/11/2023 306280391 POONAMGOUR CENTRAL BANK OF INDIA(607115)
67 KAILARAS MP-01-006-005-001/425-A
(BADWAN) 		1701006005NRG24081020231064062 09/10/2023 AJAY PARASHAR 1701006005WL015699 AJAY PARASHAR 00415 SBIN0030439 884 884 Processed 10/11/2023 306280391 AJAYPARASHAR STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-005-001/48
(BADWAN) 		1701006005NRG24081020231064078 09/10/2023 MANGI 1701006005WL015699 MANGI 00415 SBIN0030439 663 663 Processed 09/11/2023 306280391 MANGI FINO PAYMENTS BANK LTD(608001)
69 KAILARAS MP-01-006-005-001/6-A
(BADWAN) 		1701006005NRG24081020231064086 09/10/2023 JAGADIS 1701006005WL015699 JAGADIS 00415 SBIN0030439 884 884 Processed 10/11/2023 306280391 JAGADIS STATE BANK OF INDIA(508548)
SubTotal 6851 6851
70 KAILARAS MP-01-006-005-001/3-C
(BADWAN) 		1701006005NRG24081020231064025 09/10/2023 shorbsharma 1701006005WL015699 shorbsharma 00462 UCBA0001429 884 884 Processed 09/11/2023 306280391 shorbsharma CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
71 KAILARAS MP-01-006-005-001/48-C
(BADWAN) 		1701006005NRG24081020231064082 09/10/2023 Priyanka Koushal 1701006005WL015699 Priyanka Koushal 00468 UBIN0543527 884 884 Processed 10/11/2023 306280391 PriyankaKoushal UNION BANK OF INDIA(508500)
SubTotal 884 884
72 KAILARAS MP-01-006-005-001/429-A
(BADWAN) 		1701006005NRG24081020231064066 09/10/2023 Paban jatav 1701006005WL015699 Paban jatav 00688 FINO0001001 884 884 Processed 09/11/2023 306280391 Pabanjatav FINO PAYMENTS BANK LTD(608001)
73 KAILARAS MP-01-006-005-001/436
(BADWAN) 		1701006005NRG24081020231064068 09/10/2023 Sonu jatav 1701006005WL015699 Sonu jatav 00688 FINO0001001 884 884 Processed 09/11/2023 306280391 Sonujatav FINO PAYMENTS BANK LTD(608001)
74 KAILARAS MP-01-006-005-001/452
(BADWAN) 		1701006005NRG24081020231064071 09/10/2023 ARUN RAJAK 1701006005WL015699 ARUN RAJAK 00688 FINO0001001 884 884 Processed 09/11/2023 306280391 ARUNRAJAK FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
75 KAILARAS MP-01-006-005-001/383
(BADWAN) 		1701006005NRG24081020231064050 09/10/2023 Brajes shreebas 1701006005WL015699 Brajes shreebas 00688 FINO0001446 884 884 Processed 09/11/2023 306280391 Brajesshreebas FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
76 KAILARAS MP-01-006-005-001/124-A
(BADWAN) 		1701006005NRG24081020231064001 09/10/2023 KARISHNA JATAV 1701006005WL015699 KARISHNA JATAV 00691 IPOS0000001 884 884 Processed 10/11/2023 306280391 KARISHNAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
77 KAILARAS MP-01-006-005-001/179
(BADWAN) 		1701006005NRG24081020231064014 09/10/2023 krishana sharma 1701006005WL015699 krishana sharma 00691 IPOS0000001 884 884 Processed 09/11/2023 306280391 krishanasharma CENTRAL BANK OF INDIA(607115)
78 KAILARAS MP-01-006-005-001/314
(BADWAN) 		1701006005NRG24081020231064032 09/10/2023 SUNEL 1701006005WL015699 SUNEL 00691 IPOS0000001 663 663 Processed 10/11/2023 306280391 SUNEL INDIA POST PAYMENTS BANK LIMITED(508528)
79 KAILARAS MP-01-006-005-001/413
(BADWAN) 		1701006005NRG24081020231064055 09/10/2023 Krishna 1701006005WL015699 Krishna 00691 IPOS0000001 884 884 Processed 09/11/2023 306280391 Krishna CENTRAL BANK OF INDIA(607115)
80 KAILARAS MP-01-006-005-001/433
(BADWAN) 		1701006005NRG24081020231064067 09/10/2023 Abhishek sharma 1701006005WL015699 Abhishek sharma 00691 IPOS0000001 884 884 Processed 10/11/2023 306280391 Abhisheksharma INDIA POST PAYMENTS BANK LIMITED(508528)
81 KAILARAS MP-01-006-005-001/48-B
(BADWAN) 		1701006005NRG24081020231064080 09/10/2023 Reena 1701006005WL015699 Reena 00691 IPOS0000001 663 663 Processed 09/11/2023 306280391 Reena CENTRAL BANK OF INDIA(607115)
82 KAILARAS MP-01-006-005-001/6-A
(BADWAN) 		1701006005NRG24081020231064087 09/10/2023 Munni 1701006005WL015699 Munni 00691 IPOS0000001 884 884 Processed 10/11/2023 306280391 Munni JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
83 KAILARAS MP-01-006-005-001/97-A
(BADWAN) 		1701006005NRG24081020231064092 09/10/2023 Meena bae 1701006005WL015699 Meena bae 00691 IPOS0000001 663 663 Processed 09/11/2023 306280391 Meenabae CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
84 KAILARAS MP-01-006-005-001/13
(BADWAN) 		1701006005NRG24081020231064002 09/10/2023 dataram 1701006005WL015699 dataram 00697 BKID0MG9057 884 884 Processed 09/11/2023 306280391 dataram NARMADA JHABUA GRAMIN BANK(508515)
85 KAILARAS MP-01-006-005-001/15
(BADWAN) 		1701006005NRG24081020231064008 09/10/2023 BIRENDRA 1701006005WL015699 BIRENDRA 00697 BKID0MG9057 884 884 Processed 10/11/2023 306280391 BIRENDRA STATE BANK OF INDIA(508548)
86 KAILARAS MP-01-006-005-001/210
(BADWAN) 		1701006005NRG24081020231064018 09/10/2023 KAMLESH 1701006005WL015699 KAMLESH 00697 BKID0MG9057 884 884 Processed 09/11/2023 306280391 KAMLESH FINO PAYMENTS BANK LTD(608001)
87 KAILARAS MP-01-006-005-001/42
(BADWAN) 		1701006005NRG24081020231064058 09/10/2023 ramswaroop 1701006005WL015699 ramswaroop 00697 BKID0MG9057 884 884 Processed 09/11/2023 306280391 ramswaroop CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
Total 72488 72488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_091023APB_FTO_310722 Central Bank Of India CBIN0280782 KELARES 29172
2 KAILARAS MP1701006_091023APB_FTO_310722 Central Bank Of India CBIN0282819 SEMAI 14365
3 KAILARAS MP1701006_091023APB_FTO_310722 HDFC bank HDFC0002842 MORENA 1326
4 KAILARAS MP1701006_091023APB_FTO_310722 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 5525
5 KAILARAS MP1701006_091023APB_FTO_310722 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 6851
6 KAILARAS MP1701006_091023APB_FTO_310722 UCO Bank UCBA0001429 SABALGARH 884
7 KAILARAS MP1701006_091023APB_FTO_310722 Union Bank of India UBIN0543527 MORENA 884
8 KAILARAS MP1701006_091023APB_FTO_310722 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 KAILARAS MP1701006_091023APB_FTO_310722 Fino Payments Bank Ltd FINO0001446 MP RO 884
10 KAILARAS MP1701006_091023APB_FTO_310722 India Post Payments Bank IPOS0000001 Morena 6409
11 KAILARAS MP1701006_091023APB_FTO_310722 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 3536

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