Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:46:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_270324APB_FTO_520181
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAILARAS MP-01-006-010-001/110
(KHEDATOR) 		1701006010NRG24270320242054175 27/03/2024 RAMNIWAS 1701006010WL032906 RAMNIWAS 00032 UTIB0001354 1105 1105 Processed 19/04/2024 399559794 RAMNIWAS FINO PAYMENTS BANK LTD(608001)
2 KAILARAS MP-01-006-010-001/163
(KHEDATOR) 		1701006010NRG24270320242054181 27/03/2024 VISRAM 1701006010WL032906 VISRAM 00032 UTIB0001354 1105 1105 Processed 19/04/2024 399559794 VISRAM FINO PAYMENTS BANK LTD(608001)
3 KAILARAS MP-01-006-010-001/203-A
(KHEDATOR) 		1701006010NRG24270320242054191 27/03/2024 balbeer 1701006010WL032906 balbeer 00032 UTIB0001354 1105 1105 Processed 19/04/2024 399559794 balbeer INDIA POST PAYMENTS BANK LIMITED(508528)
4 KAILARAS MP-01-006-010-001/203-A
(KHEDATOR) 		1701006010NRG24270320242054192 27/03/2024 banarasi 1701006010WL032906 banarasi 00032 UTIB0001354 1105 1105 Processed 19/04/2024 399559794 banarasi NARMADA JHABUA GRAMIN BANK(508515)
5 KAILARAS MP-01-006-010-001/203-B
(KHEDATOR) 		1701006010NRG24270320242054193 27/03/2024 avdesh 1701006010WL032906 avdesh 00032 UTIB0001354 1105 1105 Processed 19/04/2024 399559794 avdesh CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-010-001/203-B
(KHEDATOR) 		1701006010NRG24270320242054194 27/03/2024 mamta 1701006010WL032906 mamta 00032 UTIB0001354 1105 1105 Processed 19/04/2024 399559794 mamta STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-010-001/208-A
(KHEDATOR) 		1701006010NRG24270320242054195 27/03/2024 ramlakhan 1701006010WL032906 ramlakhan 00032 UTIB0001354 1105 1105 Processed 19/04/2024 399559794 ramlakhan FINO PAYMENTS BANK LTD(608001)
8 KAILARAS MP-01-006-010-001/254
(KHEDATOR) 		1701006010NRG24270320242054203 27/03/2024 kamla 1701006010WL032906 kamla 00032 UTIB0001354 1105 1105 Processed 19/04/2024 399559794 kamla CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-010-001/300
(KHEDATOR) 		1701006010NRG24270320242054205 27/03/2024 SAMANT 1701006010WL032906 SAMANT 00032 UTIB0001354 1105 1105 Processed 19/04/2024 399559794 SAMANT STATE BANK OF INDIA(508548)
10 KAILARAS MP-01-006-010-001/424
(KHEDATOR) 		1701006010NRG24270320242054212 27/03/2024 RAMPRAKASH 1701006010WL032906 RAMPRAKASH 00032 UTIB0001354 1105 1105 Processed 19/04/2024 399559794 RAMPRAKASH STATE BANK OF INDIA(508548)
11 KAILARAS MP-01-006-010-001/429
(KHEDATOR) 		1701006010NRG24270320242054214 27/03/2024 KEDAR 1701006010WL032906 KEDAR 00032 UTIB0001354 1105 1105 Processed 19/04/2024 399559794 KEDAR NARMADA JHABUA GRAMIN BANK(508515)
12 KAILARAS MP-01-006-010-001/430
(KHEDATOR) 		1701006010NRG24270320242054215 27/03/2024 JAGDISH 1701006010WL032906 JAGDISH 00032 UTIB0001354 1105 1105 Processed 19/04/2024 399559794 JAGDISH STATE BANK OF INDIA(508548)
13 KAILARAS MP-01-006-010-001/561
(KHEDATOR) 		1701006010NRG24270320242054229 27/03/2024 DEVENDRA 1701006010WL032906 DEVENDRA 00032 UTIB0001354 1105 1105 Processed 19/04/2024 399559794 DEVENDRA FINO PAYMENTS BANK LTD(608001)
14 KAILARAS MP-01-006-010-001/568
(KHEDATOR) 		1701006010NRG24270320242054230 27/03/2024 SHELENDRA 1701006010WL032906 SHELENDRA 00032 UTIB0001354 1105 1105 Processed 19/04/2024 399559794 SHELENDRA STATE BANK OF INDIA(508548)
15 KAILARAS MP-01-006-010-001/581
(KHEDATOR) 		1701006010NRG24270320242054232 27/03/2024 bhoop singh 1701006010WL032906 bhoop singh 00032 UTIB0001354 1105 1105 Processed 19/04/2024 399559794 bhoopsingh STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-010-001/584
(KHEDATOR) 		1701006010NRG24270320242054233 27/03/2024 asharam 1701006010WL032906 asharam 00032 UTIB0001354 1105 1105 Processed 19/04/2024 399559794 asharam STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-010-001/585
(KHEDATOR) 		1701006010NRG24270320242054234 27/03/2024 SATENDRA 1701006010WL032906 SATENDRA 00032 UTIB0001354 1105 1105 Processed 19/04/2024 399559794 SATENDRA JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
18 KAILARAS MP-01-006-010-001/718-A
(KHEDATOR) 		1701006010NRG24270320242054240 27/03/2024 deshraj 1701006010WL032906 deshraj 00032 UTIB0001354 1105 1105 Processed 19/04/2024 399559794 deshraj FINO PAYMENTS BANK LTD(608001)
19 KAILARAS MP-01-006-010-001/871
(KHEDATOR) 		1701006010NRG24270320242054242 27/03/2024 shailendra dhakar 1701006010WL032906 shailendra dhakar 00032 UTIB0001354 1105 1105 Processed 19/04/2024 399559794 shailendradhakar STATE BANK OF INDIA(508548)
20 KAILARAS MP-01-006-010-001/873
(KHEDATOR) 		1701006010NRG24270320242054243 27/03/2024 ramkuvanri 1701006010WL032906 ramkuvanri 00032 UTIB0001354 1105 1105 Processed 19/04/2024 399559794 ramkuvanri FINO PAYMENTS BANK LTD(608001)
SubTotal 22100 22100
21 KAILARAS MP-01-006-010-001/294-A
(KHEDATOR) 		1701006010NRG24270320242054204 27/03/2024 jeetendra 1701006010WL032906 jeetendra 00089 CBIN0280782 1105 1105 Processed 19/04/2024 399559794 jeetendra CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-010-001/548-A
(KHEDATOR) 		1701006010NRG24270320242054225 27/03/2024 vineshwari dhakad 1701006010WL032906 vineshwari dhakad 00089 CBIN0280782 1105 1105 Processed 19/04/2024 399559794 vineshwaridhakad CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-010-001/646-A
(KHEDATOR) 		1701006010NRG24270320242054238 27/03/2024 RAMBAI 1701006010WL032906 RAMBAI 00089 CBIN0280782 1105 1105 Processed 19/04/2024 399559794 RAMBAI CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-010-001/665-A
(KHEDATOR) 		1701006010NRG24270320242054239 27/03/2024 suneeta dhakad 1701006010WL032906 suneeta dhakad 00089 CBIN0280782 1105 1105 Processed 19/04/2024 399559794 suneetadhakad CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-010-001/909
(KHEDATOR) 		1701006010NRG24270320242054245 27/03/2024 GIRRAJ SINGH DHAKAD 1701006010WL032906 GIRRAJ SINGH DHAKAD 00089 CBIN0280782 1105 1105 Processed 19/04/2024 399559794 GIRRAJSINGHDHAKAD FINO PAYMENTS BANK LTD(608001)
26 KAILARAS MP-01-006-010-001/916
(KHEDATOR) 		1701006010NRG24270320242054246 27/03/2024 DHANEERAM DHAKAD 1701006010WL032906 DHANEERAM DHAKAD 00089 CBIN0280782 1105 1105 Processed 19/04/2024 399559794 DHANEERAMDHAKAD FINO PAYMENTS BANK LTD(608001)
27 KAILARAS MP-01-006-010-001/949
(KHEDATOR) 		1701006010NRG24270320242054248 27/03/2024 MURARI 1701006010WL032906 MURARI 00089 CBIN0280782 1105 1105 Processed 19/04/2024 399559794 MURARI CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-010-001/950
(KHEDATOR) 		1701006010NRG24270320242054249 27/03/2024 NEELAM DHAKAR 1701006010WL032906 NEELAM DHAKAR 00089 CBIN0280782 1105 1105 Processed 19/04/2024 399559794 NEELAMDHAKAR CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-026-002/1403
(RIJHONI) 		1701006026NRG24230320242042827 27/03/2024 Bharati Jatav 1701006026WL032561 Bharati Jatav 00089 CBIN0280782 1326 1326 Processed 19/04/2024 399559794 BharatiJatav CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-026-002/1404
(RIJHONI) 		1701006026NRG24230320242042828 27/03/2024 Monika jatav 1701006026WL032561 Monika jatav 00089 CBIN0280782 1326 1326 Processed 19/04/2024 399559794 Monikajatav CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-026-002/1405
(RIJHONI) 		1701006026NRG24230320242042829 27/03/2024 Gudiya 1701006026WL032561 Gudiya 00089 CBIN0280782 1326 1326 Processed 19/04/2024 399559794 Gudiya CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-026-002/1406
(RIJHONI) 		1701006026NRG24230320242042830 27/03/2024 Manisha Devi 1701006026WL032561 Manisha Devi 00089 CBIN0280782 1326 1326 Processed 19/04/2024 399559794 ManishaDevi CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-026-002/1407
(RIJHONI) 		1701006026NRG24230320242042831 27/03/2024 Neetu Jatav 1701006026WL032561 Neetu Jatav 00089 CBIN0280782 1326 1326 Processed 19/04/2024 399559794 NeetuJatav CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-026-002/1408
(RIJHONI) 		1701006026NRG24230320242042832 27/03/2024 Renu Kushwah 1701006026WL032561 Renu Kushwah 00089 CBIN0280782 1326 1326 Processed 19/04/2024 399559794 RenuKushwah CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-045-001/902
(PALIKINI) 		1701006045NRG24270320242059669 27/03/2024 narendra 1701006045WL033055 narendra 00089 CBIN0280782 1326 1326 Processed 19/04/2024 399559794 narendra STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-045-001/902
(PALIKINI) 		1701006045NRG24270320242059670 27/03/2024 neelam 1701006045WL033055 neelam 00089 CBIN0280782 1326 1326 Processed 19/04/2024 399559794 neelam CENTRAL BANK OF INDIA(607115)
SubTotal 19448 19448
37 KAILARAS MP-01-006-010-001/556
(KHEDATOR) 		1701006010NRG24270320242054228 27/03/2024 VIJNESH 1701006010WL032906 VIJNESH 00089 CBIN0282175 1105 1105 Processed 19/04/2024 399559794 VIJNESH FINO PAYMENTS BANK LTD(608001)
38 KAILARAS MP-01-006-044-001/987
(KATTOLI) 		1701006044NRG24270320242055090 27/03/2024 RAGHUPATI 1701006044WL032952 RAGHUPATI 00089 CBIN0282175 1326 1326 Processed 19/04/2024 399559794 RAGHUPATI CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-045-001/1078
(PALIKINI) 		1701006045NRG24270320242059643 27/03/2024 Vijaysingh kushwah 1701006045WL033055 Vijaysingh kushwah 00089 CBIN0282175 1326 1326 Processed 19/04/2024 399559794 Vijaysinghkushwah CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-045-001/1088
(PALIKINI) 		1701006045NRG24270320242059648 27/03/2024 Juli Jatav 1701006045WL033055 Juli Jatav 00089 CBIN0282175 1326 1326 Processed 19/04/2024 399559794 JuliJatav STATE BANK OF INDIA(508548)
41 KAILARAS MP-01-006-045-001/1090
(PALIKINI) 		1701006045NRG24270320242059650 27/03/2024 Sapana Jatav 1701006045WL033055 Sapana Jatav 00089 CBIN0282175 1326 1326 Processed 19/04/2024 399559794 SapanaJatav CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-045-001/1091
(PALIKINI) 		1701006045NRG24270320242059651 27/03/2024 Chhaya Rajak 1701006045WL033055 Chhaya Rajak 00089 CBIN0282175 1326 1326 Processed 19/04/2024 399559794 ChhayaRajak STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-045-001/1094
(PALIKINI) 		1701006045NRG24270320242059654 27/03/2024 pinkee 1701006045WL033055 pinkee 00089 CBIN0282175 1326 1326 Processed 19/04/2024 399559794 pinkee CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-045-001/1095
(PALIKINI) 		1701006045NRG24270320242059655 27/03/2024 Baijanti 1701006045WL033055 Baijanti 00089 CBIN0282175 1326 1326 Processed 19/04/2024 399559794 Baijanti CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-045-001/1098
(PALIKINI) 		1701006045NRG24270320242059658 27/03/2024 Rajeshwari jatav 1701006045WL033055 Rajeshwari jatav 00089 CBIN0282175 1326 1326 Processed 19/04/2024 399559794 Rajeshwarijatav CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-045-001/1099
(PALIKINI) 		1701006045NRG24270320242059659 27/03/2024 Geeta Jatav 1701006045WL033055 Geeta Jatav 00089 CBIN0282175 1326 1326 Processed 19/04/2024 399559794 GeetaJatav CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-045-001/1100
(PALIKINI) 		1701006045NRG24270320242059660 27/03/2024 Rama Jatav 1701006045WL033055 Rama Jatav 00089 CBIN0282175 1326 1326 Processed 19/04/2024 399559794 RamaJatav CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-045-001/120
(PALIKINI) 		1701006045NRG24270320242059661 27/03/2024 dashrath 1701006045WL033055 dashrath 00089 CBIN0282175 1326 1326 Processed 19/04/2024 399559794 dashrath CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-045-001/3
(PALIKINI) 		1701006045NRG24270320242059662 27/03/2024 pooran 1701006045WL033055 pooran 00089 CBIN0282175 1326 1326 Processed 19/04/2024 399559794 pooran CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-045-001/372
(PALIKINI) 		1701006045NRG24270320242059663 27/03/2024 rajavati 1701006045WL033055 rajavati 00089 CBIN0282175 1326 1326 Processed 19/04/2024 399559794 rajavati CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-045-001/465
(PALIKINI) 		1701006045NRG24270320242059664 27/03/2024 Darmendra jatav 1701006045WL033055 Darmendra jatav 00089 CBIN0282175 1326 1326 Processed 19/04/2024 399559794 Darmendrajatav CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-045-001/728
(PALIKINI) 		1701006045NRG24270320242059666 27/03/2024 vinod 1701006045WL033055 vinod 00089 CBIN0282175 1326 1326 Processed 19/04/2024 399559794 vinod CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-045-001/730
(PALIKINI) 		1701006045NRG24270320242059667 27/03/2024 kashiram 1701006045WL033055 kashiram 00089 CBIN0282175 1326 1326 Processed 19/04/2024 399559794 kashiram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22321 22321
54 KAILARAS MP-01-006-010-001/124
(KHEDATOR) 		1701006010NRG24270320242054177 27/03/2024 CHHAVIRAM 1701006010WL032906 CHHAVIRAM 00089 CBIN0282819 1105 1105 Processed 19/04/2024 399559794 CHHAVIRAM CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-010-001/125
(KHEDATOR) 		1701006010NRG24270320242054178 27/03/2024 RAMBHAJAN 1701006010WL032906 RAMBHAJAN 00089 CBIN0282819 1105 1105 Processed 19/04/2024 399559794 RAMBHAJAN STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-010-001/126
(KHEDATOR) 		1701006010NRG24270320242054179 27/03/2024 VASUDEV 1701006010WL032906 VASUDEV 00089 CBIN0282819 1105 1105 Processed 19/04/2024 399559794 VASUDEV CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-010-001/197
(KHEDATOR) 		1701006010NRG24270320242054188 27/03/2024 VANSHI 1701006010WL032906 VANSHI 00089 CBIN0282819 1105 1105 Processed 19/04/2024 399559794 VANSHI STATE BANK OF INDIA(508548)
58 KAILARAS MP-01-006-010-001/2
(KHEDATOR) 		1701006010NRG24270320242054190 27/03/2024 KAPTAN 1701006010WL032906 KAPTAN 00089 CBIN0282819 1105 1105 Processed 19/04/2024 399559794 KAPTAN FINO PAYMENTS BANK LTD(608001)
59 KAILARAS MP-01-006-010-001/212
(KHEDATOR) 		1701006010NRG24270320242054196 27/03/2024 rakesh 1701006010WL032906 rakesh 00089 CBIN0282819 1105 1105 Processed 19/04/2024 399559794 rakesh CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-010-001/418-A
(KHEDATOR) 		1701006010NRG24270320242054211 27/03/2024 badami dhakad 1701006010WL032906 badami dhakad 00089 CBIN0282819 1105 1105 Processed 19/04/2024 399559794 badamidhakad CENTRAL BANK OF INDIA(607115)
61 KAILARAS MP-01-006-010-001/55
(KHEDATOR) 		1701006010NRG24270320242054226 27/03/2024 ramcharan 1701006010WL032906 ramcharan 00089 CBIN0282819 1105 1105 Processed 19/04/2024 399559794 ramcharan CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
62 KAILARAS MP-01-006-045-001/1086
(PALIKINI) 		1701006045NRG24270320242059646 27/03/2024 Aarati 1701006045WL033055 Aarati 00415 SBIN0001471 1326 1326 Processed 19/04/2024 399559794 Aarati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 KAILARAS MP-01-006-010-001/194-C
(KHEDATOR) 		1701006010NRG24270320242054187 27/03/2024 sandeep 1701006010WL032906 sandeep 00415 SBIN0005402 1105 1105 Processed 19/04/2024 399559794 sandeep FINO PAYMENTS BANK LTD(608001)
64 KAILARAS MP-01-006-010-001/218-D
(KHEDATOR) 		1701006010NRG24270320242054200 27/03/2024 GANESH 1701006010WL032906 GANESH 00415 SBIN0005402 1105 1105 Processed 19/04/2024 399559794 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
65 KAILARAS MP-01-006-010-001/386
(KHEDATOR) 		1701006010NRG24270320242054208 27/03/2024 Baijnath 1701006010WL032906 Baijnath 00415 SBIN0005402 1105 1105 Processed 19/04/2024 399559794 Baijnath NARMADA JHABUA GRAMIN BANK(508515)
66 KAILARAS MP-01-006-010-001/436
(KHEDATOR) 		1701006010NRG24270320242054216 27/03/2024 ANIL 1701006010WL032906 ANIL 00415 SBIN0005402 1105 1105 Processed 19/04/2024 399559794 ANIL UNION BANK OF INDIA(508500)
SubTotal 4420 4420
67 KAILARAS MP-01-006-045-001/1085
(PALIKINI) 		1701006045NRG24270320242059645 27/03/2024 Kalpana 1701006045WL033055 Kalpana 00415 SBIN0007238 1326 1326 Processed 19/04/2024 399559794 Kalpana STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 KAILARAS MP-01-006-010-001/176-D
(KHEDATOR) 		1701006010NRG24270320242054182 27/03/2024 vijendra 1701006010WL032906 vijendra 00415 SBIN0010845 1105 1105 Processed 19/04/2024 399559794 vijendra FINO PAYMENTS BANK LTD(608001)
69 KAILARAS MP-01-006-010-001/215-A
(KHEDATOR) 		1701006010NRG24270320242054198 27/03/2024 shyam 1701006010WL032906 shyam 00415 SBIN0010845 1105 1105 Processed 19/04/2024 399559794 shyam FINO PAYMENTS BANK LTD(608001)
70 KAILARAS MP-01-006-010-001/215-B
(KHEDATOR) 		1701006010NRG24270320242054199 27/03/2024 bholaram 1701006010WL032906 bholaram 00415 SBIN0010845 1105 1105 Processed 19/04/2024 399559794 bholaram FINO PAYMENTS BANK LTD(608001)
71 KAILARAS MP-01-006-010-001/387
(KHEDATOR) 		1701006010NRG24270320242054209 27/03/2024 HAKIM 1701006010WL032906 HAKIM 00415 SBIN0010845 1105 1105 Processed 19/04/2024 399559794 HAKIM JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
72 KAILARAS MP-01-006-045-001/1084
(PALIKINI) 		1701006045NRG24270320242059644 27/03/2024 suman kushwah 1701006045WL033055 suman kushwah 00415 SBIN0010845 1326 1326 Processed 19/04/2024 399559794 sumankushwah STATE BANK OF INDIA(508548)
73 KAILARAS MP-01-006-045-001/1089
(PALIKINI) 		1701006045NRG24270320242059649 27/03/2024 Juli Rajak 1701006045WL033055 Juli Rajak 00415 SBIN0010845 1326 1326 Processed 19/04/2024 399559794 JuliRajak STATE BANK OF INDIA(508548)
SubTotal 7072 7072
74 KAILARAS MP-01-006-010-001/189
(KHEDATOR) 		1701006010NRG24270320242054185 27/03/2024 RAGUNATH 1701006010WL032906 RAGUNATH 00415 SBIN0030206 1105 1105 Processed 19/04/2024 399559794 RAGUNATH STATE BANK OF INDIA(508548)
75 KAILARAS MP-01-006-010-001/190
(KHEDATOR) 		1701006010NRG24270320242054186 27/03/2024 RAMGOPAL 1701006010WL032906 RAMGOPAL 00415 SBIN0030206 1105 1105 Processed 19/04/2024 399559794 RAMGOPAL CENTRAL BANK OF INDIA(607115)
76 KAILARAS MP-01-006-010-001/215
(KHEDATOR) 		1701006010NRG24270320242054197 27/03/2024 JAGDISH 1701006010WL032906 JAGDISH 00415 SBIN0030206 1105 1105 Processed 19/04/2024 399559794 JAGDISH CENTRAL BANK OF INDIA(607115)
77 KAILARAS MP-01-006-010-001/219-C
(KHEDATOR) 		1701006010NRG24270320242054201 27/03/2024 PACHAM 1701006010WL032906 PACHAM 00415 SBIN0030206 1105 1105 Processed 19/04/2024 399559794 PACHAM STATE BANK OF INDIA(508548)
78 KAILARAS MP-01-006-010-001/381-A
(KHEDATOR) 		1701006010NRG24270320242054207 27/03/2024 AMARLAL 1701006010WL032906 AMARLAL 00415 SBIN0030206 1105 1105 Processed 19/04/2024 399559794 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
79 KAILARAS MP-01-006-010-001/518
(KHEDATOR) 		1701006010NRG24270320242054223 27/03/2024 usha 1701006010WL032906 usha 00415 SBIN0030206 1105 1105 Processed 19/04/2024 399559794 usha FINO PAYMENTS BANK LTD(608001)
80 KAILARAS MP-01-006-010-001/553
(KHEDATOR) 		1701006010NRG24270320242054227 27/03/2024 lekhraj 1701006010WL032906 lekhraj 00415 SBIN0030206 1105 1105 Processed 19/04/2024 399559794 lekhraj STATE BANK OF INDIA(508548)
81 KAILARAS MP-01-006-045-001/1093
(PALIKINI) 		1701006045NRG24270320242059653 27/03/2024 Roobi 1701006045WL033055 Roobi 00415 SBIN0030206 1326 1326 Processed 19/04/2024 399559794 Roobi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9061 9061
82 KAILARAS MP-01-006-010-001/352
(KHEDATOR) 		1701006010NRG24270320242054206 27/03/2024 Amar 1701006010WL032906 Amar 00415 SBIN0030439 1105 1105 Processed 19/04/2024 399559794 Amar FINO PAYMENTS BANK LTD(608001)
83 KAILARAS MP-01-006-010-001/817
(KHEDATOR) 		1701006010NRG24270320242054241 27/03/2024 SHAILENDRA 1701006010WL032906 SHAILENDRA 00415 SBIN0030439 1105 1105 Processed 19/04/2024 399559794 SHAILENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
84 KAILARAS MP-01-006-045-001/1087
(PALIKINI) 		1701006045NRG24270320242059647 27/03/2024 Ankita 1701006045WL033055 Ankita 00462 UCBA0001025 1326 1326 Processed 19/04/2024 399559794 Ankita UCO BANK(607066)
SubTotal 1326 1326
85 KAILARAS MP-01-006-010-001/49-A
(KHEDATOR) 		1701006010NRG24270320242054221 27/03/2024 VINOD 1701006010WL032906 VINOD 00462 UCBA0001429 1105 1105 Processed 19/04/2024 399559794 VINOD STATE BANK OF INDIA(508548)
SubTotal 1105 1105
86 KAILARAS MP-01-006-010-001/398-A
(KHEDATOR) 		1701006010NRG24270320242054210 27/03/2024 ADIRAM dhakar 1701006010WL032906 ADIRAM dhakar 00553 INDB0000485 1105 1105 Processed 19/04/2024 399559794 ADIRAMdhakar CENTRAL BANK OF INDIA(607115)
87 KAILARAS MP-01-006-010-001/645-A
(KHEDATOR) 		1701006010NRG24270320242054237 27/03/2024 POOJA DHAKAR 1701006010WL032906 POOJA DHAKAR 00553 INDB0000485 1105 1105 Processed 19/04/2024 399559794 POOJADHAKAR INDUSIND BANK(607189)
SubTotal 2210 2210
88 KAILARAS MP-01-006-045-001/831
(PALIKINI) 		1701006045NRG24270320242059668 27/03/2024 bhairolal 1701006045WL033055 bhairolal 00688 FINO0001001 1326 1326 Processed 19/04/2024 399559794 bhairolal CENTRAL BANK OF INDIA(607115)
89 KAILARAS MP-01-006-045-002/845
(PALIKINI) 		1701006045NRG24270320242059672 27/03/2024 shelendra singh 1701006045WL033055 shelendra singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399559794 shelendrasingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
90 KAILARAS MP-01-006-044-001/2113
(KATTOLI) 		1701006044NRG24270320242055089 27/03/2024 Shallu 1701006044WL032952 Shallu 00688 FINO0001446 1326 1326 Processed 19/04/2024 399559794 Shallu STATE BANK OF INDIA(508548)
91 KAILARAS MP-01-006-045-001/560
(PALIKINI) 		1701006045NRG24270320242059665 27/03/2024 ratta 1701006045WL033055 ratta 00688 FINO0001446 1326 1326 Processed 19/04/2024 399559794 ratta FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
92 KAILARAS MP-01-006-010-001/126
(KHEDATOR) 		1701006010NRG24270320242054180 27/03/2024 shanti 1701006010WL032906 shanti 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399559794 shanti FINO PAYMENTS BANK LTD(608001)
93 KAILARAS MP-01-006-010-001/182
(KHEDATOR) 		1701006010NRG24270320242054183 27/03/2024 SUKHARAM 1701006010WL032906 SUKHARAM 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399559794 SUKHARAM FINO PAYMENTS BANK LTD(608001)
94 KAILARAS MP-01-006-010-001/231-A
(KHEDATOR) 		1701006010NRG24270320242054202 27/03/2024 VIVEK 1701006010WL032906 VIVEK 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399559794 VIVEK CENTRAL BANK OF INDIA(607115)
95 KAILARAS MP-01-006-010-001/441
(KHEDATOR) 		1701006010NRG24270320242054217 27/03/2024 BAHADUR 1701006010WL032906 BAHADUR 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399559794 BAHADUR NARMADA JHABUA GRAMIN BANK(508515)
96 KAILARAS MP-01-006-010-001/442-A
(KHEDATOR) 		1701006010NRG24270320242054218 27/03/2024 BEERENDRA 1701006010WL032906 BEERENDRA 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399559794 BEERENDRA NARMADA JHABUA GRAMIN BANK(508515)
97 KAILARAS MP-01-006-010-001/462
(KHEDATOR) 		1701006010NRG24270320242054219 27/03/2024 GIRVAR 1701006010WL032906 GIRVAR 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399559794 GIRVAR JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
98 KAILARAS MP-01-006-010-001/509
(KHEDATOR) 		1701006010NRG24270320242054222 27/03/2024 VIJAY 1701006010WL032906 VIJAY 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399559794 VIJAY AIRTEL PAYMENTS BANK LIMITED(990288)
99 KAILARAS MP-01-006-010-001/534
(KHEDATOR) 		1701006010NRG24270320242054224 27/03/2024 hakim 1701006010WL032906 hakim 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399559794 hakim STATE BANK OF INDIA(508548)
100 KAILARAS MP-01-006-010-001/579
(KHEDATOR) 		1701006010NRG24270320242054231 27/03/2024 BHOGIRAM 1701006010WL032906 BHOGIRAM 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399559794 BHOGIRAM CENTRAL BANK OF INDIA(607115)
101 KAILARAS MP-01-006-010-001/597
(KHEDATOR) 		1701006010NRG24270320242054235 27/03/2024 RADHESHYAM 1701006010WL032906 RADHESHYAM 00691 IPOS0000001 1105 1105 Rejected 19/04/2024 399559794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 KAILARAS MP-01-006-045-001/914
(PALIKINI) 		1701006045NRG24270320242059671 27/03/2024 kailashi 1701006045WL033055 kailashi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399559794 kailashi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
103 KAILARAS MP-01-006-010-001/118
(KHEDATOR) 		1701006010NRG24270320242054176 27/03/2024 KAMLESH 1701006010WL032906 KAMLESH 00697 BKID0MG9046 1105 1105 Processed 19/04/2024 399559794 KAMLESH CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
104 KAILARAS MP-01-006-010-001/186-C
(KHEDATOR) 		1701006010NRG24270320242054184 27/03/2024 MATADIN 1701006010WL032906 MATADIN 00697 BKID0MG9057 1105 1105 Processed 19/04/2024 399559794 MATADIN CENTRAL BANK OF INDIA(607115)
105 KAILARAS MP-01-006-010-001/198-D
(KHEDATOR) 		1701006010NRG24270320242054189 27/03/2024 dhano 1701006010WL032906 dhano 00697 BKID0MG9057 1105 1105 Processed 19/04/2024 399559794 dhano CENTRAL BANK OF INDIA(607115)
106 KAILARAS MP-01-006-010-001/481
(KHEDATOR) 		1701006010NRG24270320242054220 27/03/2024 PHOOL SINGH 1701006010WL032906 PHOOL SINGH 00697 BKID0MG9057 1105 1105 Processed 19/04/2024 399559794 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
107 KAILARAS MP-01-006-010-001/615
(KHEDATOR) 		1701006010NRG24270320242054236 27/03/2024 ramji 1701006010WL032906 ramji 00697 BKID0MG9057 1105 1105 Processed 19/04/2024 399559794 ramji NARMADA JHABUA GRAMIN BANK(508515)
108 KAILARAS MP-01-006-010-001/948
(KHEDATOR) 		1701006010NRG24270320242054247 27/03/2024 NEERAJ DHAKAR 1701006010WL032906 NEERAJ DHAKAR 00697 BKID0MG9057 1105 1105 Processed 19/04/2024 399559794 NEERAJDHAKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
109 KAILARAS MP-01-006-010-001/425-D
(KHEDATOR) 		1701006010NRG24270320242054213 27/03/2024 pranshu shrama 1701006010WL032906 pranshu shrama 00703 AIRP0000001 1105 1105 Processed 19/04/2024 399559794 pranshushrama CENTRAL BANK OF INDIA(607115)
110 KAILARAS MP-01-006-010-001/889
(KHEDATOR) 		1701006010NRG24270320242054244 27/03/2024 rani dhakad 1701006010WL032906 rani dhakad 00703 AIRP0000001 1105 1105 Processed 19/04/2024 399559794 ranidhakad FINO PAYMENTS BANK LTD(608001)
111 KAILARAS MP-01-006-041-002/1725
(SINGACHOLI) 		1701006041NRG24270320242056363 27/03/2024 hemalata 1701006041WL032982 hemalata 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399559794 hemalata STATE BANK OF INDIA(508548)
112 KAILARAS MP-01-006-041-002/1726
(SINGACHOLI) 		1701006041NRG24270320242056364 27/03/2024 ajay 1701006041WL032982 ajay 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399559794 ajay FINO PAYMENTS BANK LTD(608001)
113 KAILARAS MP-01-006-041-002/1727
(SINGACHOLI) 		1701006041NRG24270320242056365 27/03/2024 shailemfra 1701006041WL032982 shailemfra 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399559794 shailemfra UNION BANK OF INDIA(508500)
114 KAILARAS MP-01-006-041-002/1728
(SINGACHOLI) 		1701006041NRG24270320242056366 27/03/2024 priyanka 1701006041WL032982 priyanka 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399559794 priyanka CENTRAL BANK OF INDIA(607115)
115 KAILARAS MP-01-006-041-002/1729
(SINGACHOLI) 		1701006041NRG24270320242056367 27/03/2024 durgesh 1701006041WL032982 durgesh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399559794 durgesh UNION BANK OF INDIA(508500)
116 KAILARAS MP-01-006-041-002/1730
(SINGACHOLI) 		1701006041NRG24270320242056368 27/03/2024 sonam 1701006041WL032982 sonam 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399559794 sonam STATE BANK OF INDIA(508548)
117 KAILARAS MP-01-006-041-002/1731
(SINGACHOLI) 		1701006041NRG24270320242056369 27/03/2024 manish 1701006041WL032982 manish 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399559794 manish STATE BANK OF INDIA(508548)
118 KAILARAS MP-01-006-041-002/1733
(SINGACHOLI) 		1701006041NRG24270320242056370 27/03/2024 sooraj 1701006041WL032982 sooraj 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399559794 sooraj CENTRAL BANK OF INDIA(607115)
119 KAILARAS MP-01-006-041-002/1734
(SINGACHOLI) 		1701006041NRG24270320242056371 27/03/2024 shashi 1701006041WL032982 shashi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399559794 shashi STATE BANK OF INDIA(508548)
120 KAILARAS MP-01-006-041-002/1735
(SINGACHOLI) 		1701006041NRG24270320242056372 27/03/2024 vandana 1701006041WL032982 vandana 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399559794 vandana UCO BANK(607066)
121 KAILARAS MP-01-006-041-002/1737
(SINGACHOLI) 		1701006041NRG24270320242056373 27/03/2024 kirti 1701006041WL032982 kirti 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399559794 kirti STATE BANK OF INDIA(508548)
122 KAILARAS MP-01-006-041-002/1739
(SINGACHOLI) 		1701006041NRG24270320242056374 27/03/2024 ankita 1701006041WL032982 ankita 00703 AIRP0000001 1326 1326 Rejected 19/04/2024 399559794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 KAILARAS MP-01-006-045-001/1027
(PALIKINI) 		1701006045NRG24270320242059642 27/03/2024 seena 1701006045WL033055 seena 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399559794 seena CENTRAL BANK OF INDIA(607115)
124 KAILARAS MP-01-006-045-001/1092
(PALIKINI) 		1701006045NRG24270320242059652 27/03/2024 Sapana Jatav 1701006045WL033055 Sapana Jatav 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399559794 SapanaJatav CENTRAL BANK OF INDIA(607115)
125 KAILARAS MP-01-006-045-001/1096
(PALIKINI) 		1701006045NRG24270320242059656 27/03/2024 Pinki Jatav 1701006045WL033055 Pinki Jatav 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399559794 PinkiJatav CENTRAL BANK OF INDIA(607115)
126 KAILARAS MP-01-006-045-001/1097
(PALIKINI) 		1701006045NRG24270320242059657 27/03/2024 Meera Jatav 1701006045WL033055 Meera Jatav 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399559794 MeeraJatav CENTRAL BANK OF INDIA(607115)
SubTotal 23426 23426
Total 150501 150501

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_270324APB_FTO_520181 AXIS BANK UTIB0001354 MORENA 22100
2 KAILARAS MP1701006_270324APB_FTO_520181 Central Bank Of India CBIN0280782 KELARES 19448
3 KAILARAS MP1701006_270324APB_FTO_520181 Central Bank Of India CBIN0282175 SUJARMA 22321
4 KAILARAS MP1701006_270324APB_FTO_520181 Central Bank Of India CBIN0282819 samai 1105
5 KAILARAS MP1701006_270324APB_FTO_520181 Central Bank Of India CBIN0282819 SEMAI 7735
6 KAILARAS MP1701006_270324APB_FTO_520181 State Bank of India SBIN0001471 SABALGARH 1326
7 KAILARAS MP1701006_270324APB_FTO_520181 State Bank of India SBIN0005402 BANMORE 4420
8 KAILARAS MP1701006_270324APB_FTO_520181 State Bank of India SBIN0007238 JHUNDPUR 1326
9 KAILARAS MP1701006_270324APB_FTO_520181 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 7072
10 KAILARAS MP1701006_270324APB_FTO_520181 State Bank of India SBIN0030206 RAMPUR KALAN 9061
11 KAILARAS MP1701006_270324APB_FTO_520181 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2210
12 KAILARAS MP1701006_270324APB_FTO_520181 UCO Bank UCBA0001025 PAHARGARH 1326
13 KAILARAS MP1701006_270324APB_FTO_520181 UCO Bank UCBA0001429 SABALGARH 1105
14 KAILARAS MP1701006_270324APB_FTO_520181 IndusInd Bank Ltd. INDB0000485 KHURERI 2210
15 KAILARAS MP1701006_270324APB_FTO_520181 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
16 KAILARAS MP1701006_270324APB_FTO_520181 Fino Payments Bank Ltd FINO0001446 MP RO 2652
17 KAILARAS MP1701006_270324APB_FTO_520181 India Post Payments Bank IPOS0000001 Morena 12376
18 KAILARAS MP1701006_270324APB_FTO_520181 Madhya Pradesh Gramin Bank BKID0MG9046 Aantary Gwalior 1105
19 KAILARAS MP1701006_270324APB_FTO_520181 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 5525
20 KAILARAS MP1701006_270324APB_FTO_520181 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 23426

Download In Excel