Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:40:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_211123APB_FTO_361231
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAILARAS MP-01-006-048-001/731
(BHILSAIYA) 		1701006048NRG24211120231336444 21/11/2023 shimala 1701006048WL020083 shimala 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324999279 shimala CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-048-001/740
(BHILSAIYA) 		1701006048NRG24211120231336451 21/11/2023 kamlesh kushwah 1701006048WL020083 kamlesh kushwah 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324999279 kamleshkushwah CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-048-001/753
(BHILSAIYA) 		1701006048NRG24211120231336461 21/11/2023 yaspal kushwah 1701006048WL020083 yaspal kushwah 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324999279 yaspalkushwah FINO PAYMENTS BANK LTD(608001)
4 KAILARAS MP-01-006-048-001/764
(BHILSAIYA) 		1701006048NRG24211120231336471 21/11/2023 abhishek yadav 1701006048WL020083 abhishek yadav 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324999279 abhishekyadav CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-048-001/769
(BHILSAIYA) 		1701006048NRG24211120231336474 21/11/2023 priyanka kushwah 1701006048WL020083 priyanka kushwah 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324999279 priyankakushwah CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-048-001/771
(BHILSAIYA) 		1701006048NRG24211120231336476 21/11/2023 abhishek kushwah 1701006048WL020083 abhishek kushwah 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324999279 abhishekkushwah STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-048-001/780
(BHILSAIYA) 		1701006048NRG24211120231336484 21/11/2023 madhu kushwah 1701006048WL020083 madhu kushwah 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324999279 madhukushwah CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-048-002/752
(BHILSAIYA) 		1701006048NRG24211120231336536 21/11/2023 suraj arya 1701006048WL020083 suraj arya 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324999279 surajarya STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-048-002/759
(BHILSAIYA) 		1701006048NRG24211120231336541 21/11/2023 deepa arya 1701006048WL020083 deepa arya 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324999279 deepaarya CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-048-002/767
(BHILSAIYA) 		1701006048NRG24211120231336548 21/11/2023 surksha khateek 1701006048WL020083 surksha khateek 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324999279 surkshakhateek CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-048-002/768
(BHILSAIYA) 		1701006048NRG24211120231336549 21/11/2023 neetu khateek 1701006048WL020083 neetu khateek 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324999279 neetukhateek CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
12 KAILARAS MP-01-006-048-002/725
(BHILSAIYA) 		1701006048NRG24211120231336519 21/11/2023 usha 1701006048WL020083 usha 00089 CBIN0281817 1326 1326 Processed 01/01/2024 324999279 usha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 KAILARAS MP-01-006-048-001/726
(BHILSAIYA) 		1701006048NRG24211120231336440 21/11/2023 devisingh kushwah 1701006048WL020083 devisingh kushwah 00089 CBIN0282175 1326 1326 Processed 01/01/2024 324999279 devisinghkushwah FINO PAYMENTS BANK LTD(608001)
14 KAILARAS MP-01-006-048-001/727
(BHILSAIYA) 		1701006048NRG24211120231336441 21/11/2023 lakshmi kushwah 1701006048WL020083 lakshmi kushwah 00089 CBIN0282175 1326 1326 Processed 01/01/2024 324999279 lakshmikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAILARAS MP-01-006-048-001/729
(BHILSAIYA) 		1701006048NRG24211120231336443 21/11/2023 lokendra 1701006048WL020083 lokendra 00089 CBIN0282175 1326 1326 Processed 01/01/2024 324999279 lokendra CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-048-001/735
(BHILSAIYA) 		1701006048NRG24211120231336447 21/11/2023 vimala 1701006048WL020083 vimala 00089 CBIN0282175 1326 1326 Processed 01/01/2024 324999279 vimala CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-048-001/742
(BHILSAIYA) 		1701006048NRG24211120231336453 21/11/2023 kala kushwah 1701006048WL020083 kala kushwah 00089 CBIN0282175 1326 1326 Processed 01/01/2024 324999279 kalakushwah CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-048-001/746
(BHILSAIYA) 		1701006048NRG24211120231336455 21/11/2023 ram singh 1701006048WL020083 ram singh 00089 CBIN0282175 1326 1326 Processed 01/01/2024 324999279 ramsingh CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-048-001/747
(BHILSAIYA) 		1701006048NRG24211120231336456 21/11/2023 vishambhar singh yadav 1701006048WL020083 vishambhar singh yadav 00089 CBIN0282175 1326 1326 Processed 01/01/2024 324999279 vishambharsinghyadav CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-048-001/748
(BHILSAIYA) 		1701006048NRG24211120231336457 21/11/2023 mukesh kushawah 1701006048WL020083 mukesh kushawah 00089 CBIN0282175 1326 1326 Processed 01/01/2024 324999279 mukeshkushawah CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-048-001/751
(BHILSAIYA) 		1701006048NRG24211120231336459 21/11/2023 shivani yadav 1701006048WL020083 shivani yadav 00089 CBIN0282175 1326 1326 Processed 01/01/2024 324999279 shivaniyadav CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-048-001/752
(BHILSAIYA) 		1701006048NRG24211120231336460 21/11/2023 rama kushwah 1701006048WL020083 rama kushwah 00089 CBIN0282175 1326 1326 Processed 01/01/2024 324999279 ramakushwah CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-048-001/773
(BHILSAIYA) 		1701006048NRG24211120231336478 21/11/2023 kaliya kushwah 1701006048WL020083 kaliya kushwah 00089 CBIN0282175 1326 1326 Processed 01/01/2024 324999279 kaliyakushwah CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-048-001/776
(BHILSAIYA) 		1701006048NRG24211120231336480 21/11/2023 bharatee yadav 1701006048WL020083 bharatee yadav 00089 CBIN0282175 1326 1326 Processed 01/01/2024 324999279 bharateeyadav CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-048-001/778
(BHILSAIYA) 		1701006048NRG24211120231336482 21/11/2023 Lalita yadav 1701006048WL020083 Lalita yadav 00089 CBIN0282175 1326 1326 Processed 01/01/2024 324999279 Lalitayadav STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-048-001/815
(BHILSAIYA) 		1701006048NRG24211120231336487 21/11/2023 Girija yadav 1701006048WL020083 Girija yadav 00089 CBIN0282175 1326 1326 Processed 01/01/2024 324999279 Girijayadav CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-048-002/1507
(BHILSAIYA) 		1701006048NRG24211120231336491 21/11/2023 ram 1701006048WL020083 ram 00089 CBIN0282175 1326 1326 Processed 01/01/2024 324999279 ram CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-048-002/1508
(BHILSAIYA) 		1701006048NRG24211120231336492 21/11/2023 dharmendra 1701006048WL020083 dharmendra 00089 CBIN0282175 1326 1326 Processed 01/01/2024 324999279 dharmendra CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-048-002/1518
(BHILSAIYA) 		1701006048NRG24211120231336493 21/11/2023 naresh 1701006048WL020083 naresh 00089 CBIN0282175 1326 1326 Processed 01/01/2024 324999279 naresh CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-048-002/1712-B
(BHILSAIYA) 		1701006048NRG24211120231336497 21/11/2023 AMARSINGH 1701006048WL020083 AMARSINGH 00089 CBIN0282175 1326 1326 Processed 01/01/2024 324999279 AMARSINGH CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-048-002/1717-B
(BHILSAIYA) 		1701006048NRG24211120231336498 21/11/2023 HEMANT 1701006048WL020083 HEMANT 00089 CBIN0282175 1326 1326 Processed 01/01/2024 324999279 HEMANT CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-048-002/303-D
(BHILSAIYA) 		1701006048NRG24211120231336505 21/11/2023 sughar singh jatav 1701006048WL020083 sughar singh jatav 00089 CBIN0282175 1326 1326 Processed 01/01/2024 324999279 sugharsinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
33 KAILARAS MP-01-006-048-002/304-D
(BHILSAIYA) 		1701006048NRG24211120231336506 21/11/2023 uchchhav kadera 1701006048WL020083 uchchhav kadera 00089 CBIN0282175 1326 1326 Processed 01/01/2024 324999279 uchchhavkadera FINO PAYMENTS BANK LTD(608001)
34 KAILARAS MP-01-006-048-002/713
(BHILSAIYA) 		1701006048NRG24211120231336509 21/11/2023 kedar 1701006048WL020083 kedar 00089 CBIN0282175 1326 1326 Processed 01/01/2024 324999279 kedar CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-048-002/716
(BHILSAIYA) 		1701006048NRG24211120231336511 21/11/2023 mamata mamata 1701006048WL020083 mamata mamata 00089 CBIN0282175 1326 1326 Processed 01/01/2024 324999279 mamatamamata CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-048-002/717
(BHILSAIYA) 		1701006048NRG24211120231336512 21/11/2023 radheshyam arya 1701006048WL020083 radheshyam arya 00089 CBIN0282175 1326 1326 Processed 01/01/2024 324999279 radheshyamarya CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-048-002/718
(BHILSAIYA) 		1701006048NRG24211120231336513 21/11/2023 mithlesh jatav 1701006048WL020083 mithlesh jatav 00089 CBIN0282175 1326 1326 Processed 01/01/2024 324999279 mithleshjatav CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-048-002/723
(BHILSAIYA) 		1701006048NRG24211120231336517 21/11/2023 man singh jatav 1701006048WL020083 man singh jatav 00089 CBIN0282175 1326 1326 Processed 01/01/2024 324999279 mansinghjatav CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-048-002/724
(BHILSAIYA) 		1701006048NRG24211120231336518 21/11/2023 rajani khatik 1701006048WL020083 rajani khatik 00089 CBIN0282175 1326 1326 Processed 01/01/2024 324999279 rajanikhatik CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-048-002/726
(BHILSAIYA) 		1701006048NRG24211120231336520 21/11/2023 revati khateek 1701006048WL020083 revati khateek 00089 CBIN0282175 1326 1326 Processed 01/01/2024 324999279 revatikhateek CANARA BANK(508532)
41 KAILARAS MP-01-006-048-002/733
(BHILSAIYA) 		1701006048NRG24211120231336522 21/11/2023 murari jatav 1701006048WL020083 murari jatav 00089 CBIN0282175 1326 1326 Processed 01/01/2024 324999279 murarijatav CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-048-002/734
(BHILSAIYA) 		1701006048NRG24211120231336523 21/11/2023 renu 1701006048WL020083 renu 00089 CBIN0282175 1326 1326 Processed 01/01/2024 324999279 renu STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-048-002/735
(BHILSAIYA) 		1701006048NRG24211120231336524 21/11/2023 suranti yadav 1701006048WL020083 suranti yadav 00089 CBIN0282175 1326 1326 Processed 01/01/2024 324999279 surantiyadav CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-048-002/740
(BHILSAIYA) 		1701006048NRG24211120231336526 21/11/2023 shveta yadav 1701006048WL020083 shveta yadav 00089 CBIN0282175 1326 1326 Processed 01/01/2024 324999279 shvetayadav CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-048-002/741
(BHILSAIYA) 		1701006048NRG24211120231336527 21/11/2023 neelam yadav 1701006048WL020083 neelam yadav 00089 CBIN0282175 1326 1326 Processed 01/01/2024 324999279 neelamyadav CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-048-002/742
(BHILSAIYA) 		1701006048NRG24211120231336528 21/11/2023 rekha jatav 1701006048WL020083 rekha jatav 00089 CBIN0282175 1326 1326 Processed 01/01/2024 324999279 rekhajatav CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-048-002/746
(BHILSAIYA) 		1701006048NRG24211120231336531 21/11/2023 ramesh prajapari 1701006048WL020083 ramesh prajapari 00089 CBIN0282175 1326 1326 Processed 01/01/2024 324999279 rameshprajapari CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-048-002/747
(BHILSAIYA) 		1701006048NRG24211120231336532 21/11/2023 ramniwash prajapati 1701006048WL020083 ramniwash prajapati 00089 CBIN0282175 1326 1326 Processed 01/01/2024 324999279 ramniwashprajapati CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-048-002/748
(BHILSAIYA) 		1701006048NRG24211120231336533 21/11/2023 pooja arya 1701006048WL020083 pooja arya 00089 CBIN0282175 1326 1326 Processed 01/01/2024 324999279 poojaarya CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-048-002/749
(BHILSAIYA) 		1701006048NRG24211120231336534 21/11/2023 lajjaram khateek 1701006048WL020083 lajjaram khateek 00089 CBIN0282175 1326 1326 Processed 01/01/2024 324999279 lajjaramkhateek CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-048-002/751
(BHILSAIYA) 		1701006048NRG24211120231336535 21/11/2023 poonam shrivas 1701006048WL020083 poonam shrivas 00089 CBIN0282175 1326 1326 Processed 01/01/2024 324999279 poonamshrivas CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-048-002/756
(BHILSAIYA) 		1701006048NRG24211120231336538 21/11/2023 sunita prajapati 1701006048WL020083 sunita prajapati 00089 CBIN0282175 1326 1326 Processed 01/01/2024 324999279 sunitaprajapati CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-048-002/757
(BHILSAIYA) 		1701006048NRG24211120231336539 21/11/2023 ravendra 1701006048WL020083 ravendra 00089 CBIN0282175 1326 1326 Processed 01/01/2024 324999279 ravendra CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-048-002/758
(BHILSAIYA) 		1701006048NRG24211120231336540 21/11/2023 rambhajan prajapati 1701006048WL020083 rambhajan prajapati 00089 CBIN0282175 1326 1326 Processed 01/01/2024 324999279 rambhajanprajapati CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-048-002/761
(BHILSAIYA) 		1701006048NRG24211120231336543 21/11/2023 papeeta prajapati 1701006048WL020083 papeeta prajapati 00089 CBIN0282175 1326 1326 Processed 01/01/2024 324999279 papeetaprajapati STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-048-002/762
(BHILSAIYA) 		1701006048NRG24211120231336544 21/11/2023 sonam yadav 1701006048WL020083 sonam yadav 00089 CBIN0282175 1326 1326 Processed 01/01/2024 324999279 sonamyadav CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-048-002/764
(BHILSAIYA) 		1701006048NRG24211120231336545 21/11/2023 somvati yadav 1701006048WL020083 somvati yadav 00089 CBIN0282175 1326 1326 Processed 01/01/2024 324999279 somvatiyadav CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-048-002/766
(BHILSAIYA) 		1701006048NRG24211120231336547 21/11/2023 brajesh ary 1701006048WL020083 brajesh ary 00089 CBIN0282175 1326 1326 Processed 01/01/2024 324999279 brajeshary STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-048-002/930
(BHILSAIYA) 		1701006048NRG24211120231336553 21/11/2023 lokendra jatav 1701006048WL020083 lokendra jatav 00089 CBIN0282175 1326 1326 Processed 01/01/2024 324999279 lokendrajatav CENTRAL BANK OF INDIA(607115)
SubTotal 62322 62322
60 KAILARAS MP-01-006-048-001/728
(BHILSAIYA) 		1701006048NRG24211120231336442 21/11/2023 shanti yadav 1701006048WL020083 shanti yadav 00415 SBIN0010845 1326 1326 Processed 01/01/2024 324999279 shantiyadav STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-048-001/732
(BHILSAIYA) 		1701006048NRG24211120231336445 21/11/2023 narmda kushwah 1701006048WL020083 narmda kushwah 00415 SBIN0010845 1326 1326 Processed 01/01/2024 324999279 narmdakushwah STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-048-001/733
(BHILSAIYA) 		1701006048NRG24211120231336446 21/11/2023 ramdulari 1701006048WL020083 ramdulari 00415 SBIN0010845 1326 1326 Processed 01/01/2024 324999279 ramdulari STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-048-001/737
(BHILSAIYA) 		1701006048NRG24211120231336449 21/11/2023 dinesh kushwah 1701006048WL020083 dinesh kushwah 00415 SBIN0010845 1326 1326 Processed 01/01/2024 324999279 dineshkushwah STATE BANK OF INDIA(508548)
64 KAILARAS MP-01-006-048-001/741
(BHILSAIYA) 		1701006048NRG24211120231336452 21/11/2023 megh singh kushwah 1701006048WL020083 megh singh kushwah 00415 SBIN0010845 1326 1326 Processed 01/01/2024 324999279 meghsinghkushwah STATE BANK OF INDIA(508548)
65 KAILARAS MP-01-006-048-001/749
(BHILSAIYA) 		1701006048NRG24211120231336458 21/11/2023 sheela yadav 1701006048WL020083 sheela yadav 00415 SBIN0010845 1326 1326 Processed 01/01/2024 324999279 sheelayadav STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-048-001/757
(BHILSAIYA) 		1701006048NRG24211120231336464 21/11/2023 shishupal yadav 1701006048WL020083 shishupal yadav 00415 SBIN0010845 1326 1326 Processed 01/01/2024 324999279 shishupalyadav STATE BANK OF INDIA(508548)
67 KAILARAS MP-01-006-048-001/758
(BHILSAIYA) 		1701006048NRG24211120231336465 21/11/2023 poonam kushwah 1701006048WL020083 poonam kushwah 00415 SBIN0010845 1326 1326 Processed 01/01/2024 324999279 poonamkushwah STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-048-001/759
(BHILSAIYA) 		1701006048NRG24211120231336466 21/11/2023 lalita yadav 1701006048WL020083 lalita yadav 00415 SBIN0010845 1326 1326 Processed 01/01/2024 324999279 lalitayadav CENTRAL BANK OF INDIA(607115)
69 KAILARAS MP-01-006-048-001/760
(BHILSAIYA) 		1701006048NRG24211120231336467 21/11/2023 raveena yadav 1701006048WL020083 raveena yadav 00415 SBIN0010845 1326 1326 Processed 01/01/2024 324999279 raveenayadav STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-048-001/766
(BHILSAIYA) 		1701006048NRG24211120231336472 21/11/2023 rinkoo kushwah 1701006048WL020083 rinkoo kushwah 00415 SBIN0010845 1326 1326 Processed 01/01/2024 324999279 rinkookushwah STATE BANK OF INDIA(508548)
71 KAILARAS MP-01-006-048-001/767
(BHILSAIYA) 		1701006048NRG24211120231336473 21/11/2023 priyanka 1701006048WL020083 priyanka 00415 SBIN0010845 1326 1326 Processed 01/01/2024 324999279 priyanka STATE BANK OF INDIA(508548)
72 KAILARAS MP-01-006-048-001/772
(BHILSAIYA) 		1701006048NRG24211120231336477 21/11/2023 ankesh kushwah 1701006048WL020083 ankesh kushwah 00415 SBIN0010845 1326 1326 Processed 01/01/2024 324999279 ankeshkushwah STATE BANK OF INDIA(508548)
73 KAILARAS MP-01-006-048-001/777
(BHILSAIYA) 		1701006048NRG24211120231336481 21/11/2023 girija kushwah 1701006048WL020083 girija kushwah 00415 SBIN0010845 1326 1326 Processed 01/01/2024 324999279 girijakushwah STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-048-002/720
(BHILSAIYA) 		1701006048NRG24211120231336514 21/11/2023 rajakumari jatav 1701006048WL020083 rajakumari jatav 00415 SBIN0010845 1326 1326 Processed 01/01/2024 324999279 rajakumarijatav STATE BANK OF INDIA(508548)
75 KAILARAS MP-01-006-048-002/760
(BHILSAIYA) 		1701006048NRG24211120231336542 21/11/2023 sarala yadav 1701006048WL020083 sarala yadav 00415 SBIN0010845 1326 1326 Processed 01/01/2024 324999279 saralayadav STATE BANK OF INDIA(508548)
76 KAILARAS MP-01-006-048-002/904
(BHILSAIYA) 		1701006048NRG24211120231336551 21/11/2023 Chhatrasingh jatav 1701006048WL020083 Chhatrasingh jatav 00415 SBIN0010845 1326 1326 Processed 01/01/2024 324999279 Chhatrasinghjatav UCO BANK(607066)
SubTotal 22542 22542
77 KAILARAS MP-01-006-048-001/761
(BHILSAIYA) 		1701006048NRG24211120231336468 21/11/2023 rajkumari kushwah 1701006048WL020083 rajkumari kushwah 00415 SBIN0030092 1326 1326 Processed 01/01/2024 324999279 rajkumarikushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
78 KAILARAS MP-01-006-048-002/721
(BHILSAIYA) 		1701006048NRG24211120231336515 21/11/2023 sonam khateek 1701006048WL020083 sonam khateek 00415 SBIN0030138 1326 1326 Processed 01/01/2024 324999279 sonamkhateek BANK OF INDIA(508505)
SubTotal 1326 1326
79 KAILARAS MP-01-006-048-001/739
(BHILSAIYA) 		1701006048NRG24211120231336450 21/11/2023 neetesh yadav 1701006048WL020083 neetesh yadav 00415 SBIN0030439 1326 1326 Processed 01/01/2024 324999279 neeteshyadav STATE BANK OF INDIA(508548)
80 KAILARAS MP-01-006-048-001/745
(BHILSAIYA) 		1701006048NRG24211120231336454 21/11/2023 doujeeram yadav 1701006048WL020083 doujeeram yadav 00415 SBIN0030439 1326 1326 Processed 01/01/2024 324999279 doujeeramyadav STATE BANK OF INDIA(508548)
81 KAILARAS MP-01-006-048-001/755
(BHILSAIYA) 		1701006048NRG24211120231336462 21/11/2023 saroj kushwah 1701006048WL020083 saroj kushwah 00415 SBIN0030439 1326 1326 Processed 01/01/2024 324999279 sarojkushwah STATE BANK OF INDIA(508548)
82 KAILARAS MP-01-006-048-001/756
(BHILSAIYA) 		1701006048NRG24211120231336463 21/11/2023 ramveer kushwah 1701006048WL020083 ramveer kushwah 00415 SBIN0030439 1326 1326 Processed 01/01/2024 324999279 ramveerkushwah STATE BANK OF INDIA(508548)
83 KAILARAS MP-01-006-048-001/763
(BHILSAIYA) 		1701006048NRG24211120231336470 21/11/2023 pradeep yadav 1701006048WL020083 pradeep yadav 00415 SBIN0030439 1326 1326 Processed 01/01/2024 324999279 pradeepyadav CENTRAL BANK OF INDIA(607115)
84 KAILARAS MP-01-006-048-001/774
(BHILSAIYA) 		1701006048NRG24211120231336479 21/11/2023 sheela devi yadav 1701006048WL020083 sheela devi yadav 00415 SBIN0030439 1326 1326 Processed 01/01/2024 324999279 sheeladeviyadav STATE BANK OF INDIA(508548)
85 KAILARAS MP-01-006-048-001/779
(BHILSAIYA) 		1701006048NRG24211120231336483 21/11/2023 jamuna yadav 1701006048WL020083 jamuna yadav 00415 SBIN0030439 1326 1326 Processed 01/01/2024 324999279 jamunayadav STATE BANK OF INDIA(508548)
86 KAILARAS MP-01-006-048-002/1108
(BHILSAIYA) 		1701006048NRG24211120231336488 21/11/2023 kamlashir ary 1701006048WL020083 kamlashir ary 00415 SBIN0030439 1326 1326 Processed 01/01/2024 324999279 kamlashirary CENTRAL BANK OF INDIA(607115)
87 KAILARAS MP-01-006-048-002/111-C
(BHILSAIYA) 		1701006048NRG24211120231336489 21/11/2023 sirnam singh kushwah 1701006048WL020083 sirnam singh kushwah 00415 SBIN0030439 1326 1326 Processed 01/01/2024 324999279 sirnamsinghkushwah STATE BANK OF INDIA(508548)
88 KAILARAS MP-01-006-048-002/702-C
(BHILSAIYA) 		1701006048NRG24211120231336507 21/11/2023 rekha kushwah 1701006048WL020083 rekha kushwah 00415 SBIN0030439 1326 1326 Processed 01/01/2024 324999279 rekhakushwah CENTRAL BANK OF INDIA(607115)
89 KAILARAS MP-01-006-048-002/715
(BHILSAIYA) 		1701006048NRG24211120231336510 21/11/2023 maya jatav 1701006048WL020083 maya jatav 00415 SBIN0030439 1326 1326 Processed 01/01/2024 324999279 mayajatav STATE BANK OF INDIA(508548)
90 KAILARAS MP-01-006-048-002/722
(BHILSAIYA) 		1701006048NRG24211120231336516 21/11/2023 urmila jatav 1701006048WL020083 urmila jatav 00415 SBIN0030439 1326 1326 Processed 01/01/2024 324999279 urmilajatav CENTRAL BANK OF INDIA(607115)
91 KAILARAS MP-01-006-048-002/743
(BHILSAIYA) 		1701006048NRG24211120231336529 21/11/2023 geeta jatav 1701006048WL020083 geeta jatav 00415 SBIN0030439 1326 1326 Processed 01/01/2024 324999279 geetajatav STATE BANK OF INDIA(508548)
92 KAILARAS MP-01-006-048-002/744
(BHILSAIYA) 		1701006048NRG24211120231336530 21/11/2023 mohan singh yadav 1701006048WL020083 mohan singh yadav 00415 SBIN0030439 1326 1326 Processed 01/01/2024 324999279 mohansinghyadav FINO PAYMENTS BANK LTD(608001)
93 KAILARAS MP-01-006-048-002/769
(BHILSAIYA) 		1701006048NRG24211120231336550 21/11/2023 machhala jatav 1701006048WL020083 machhala jatav 00415 SBIN0030439 1326 1326 Processed 01/01/2024 324999279 machhalajatav NARMADA JHABUA GRAMIN BANK(508515)
94 KAILARAS MP-01-006-048-002/911
(BHILSAIYA) 		1701006048NRG24211120231336552 21/11/2023 Moji jatav 1701006048WL020083 Moji jatav 00415 SBIN0030439 1326 1326 Processed 01/01/2024 324999279 Mojijatav STATE BANK OF INDIA(508548)
SubTotal 21216 21216
95 KAILARAS MP-01-006-048-001/736
(BHILSAIYA) 		1701006048NRG24211120231336448 21/11/2023 guddo yadav 1701006048WL020083 guddo yadav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 324999279 guddoyadav UCO BANK(607066)
SubTotal 1326 1326
96 KAILARAS MP-01-006-048-001/781
(BHILSAIYA) 		1701006048NRG24211120231336485 21/11/2023 anil kushwah 1701006048WL020083 anil kushwah 00468 UBIN0575429 1326 1326 Processed 01/01/2024 324999279 anilkushwah STATE BANK OF INDIA(508548)
97 KAILARAS MP-01-006-048-002/727
(BHILSAIYA) 		1701006048NRG24211120231336521 21/11/2023 laxmi jatav 1701006048WL020083 laxmi jatav 00468 UBIN0575429 1326 1326 Processed 01/01/2024 324999279 laxmijatav CENTRAL BANK OF INDIA(607115)
98 KAILARAS MP-01-006-048-002/765
(BHILSAIYA) 		1701006048NRG24211120231336546 21/11/2023 mamta solanki 1701006048WL020083 mamta solanki 00468 UBIN0575429 1326 1326 Processed 01/01/2024 324999279 mamtasolanki UNION BANK OF INDIA(508500)
SubTotal 3978 3978
99 KAILARAS MP-01-006-048-002/1756-B
(BHILSAIYA) 		1701006048NRG24211120231336499 21/11/2023 virendra 1701006048WL020083 virendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 324999279 virendra CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
100 KAILARAS MP-01-006-048-001/724
(BHILSAIYA) 		1701006048NRG24211120231336439 21/11/2023 raghabendra karan 1701006048WL020083 raghabendra karan 00688 FINO0001446 1326 1326 Processed 01/01/2024 324999279 raghabendrakaran FINO PAYMENTS BANK LTD(608001)
101 KAILARAS MP-01-006-048-002/1984
(BHILSAIYA) 		1701006048NRG24211120231336504 21/11/2023 poonam yadav 1701006048WL020083 poonam yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 324999279 poonamyadav CENTRAL BANK OF INDIA(607115)
102 KAILARAS MP-01-006-048-002/737
(BHILSAIYA) 		1701006048NRG24211120231336525 21/11/2023 juli yadav 1701006048WL020083 juli yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 324999279 juliyadav CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
103 KAILARAS MP-01-006-048-001/770
(BHILSAIYA) 		1701006048NRG24211120231336475 21/11/2023 horilal kushwah 1701006048WL020083 horilal kushwah 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324999279 horilalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
104 KAILARAS MP-01-006-048-002/1115
(BHILSAIYA) 		1701006048NRG24211120231336490 21/11/2023 sima khatik 1701006048WL020083 sima khatik 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324999279 simakhatik STATE BANK OF INDIA(508548)
105 KAILARAS MP-01-006-048-002/1688
(BHILSAIYA) 		1701006048NRG24211120231336494 21/11/2023 mamta khateek 1701006048WL020083 mamta khateek 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324999279 mamtakhateek INDIA POST PAYMENTS BANK LIMITED(508528)
106 KAILARAS MP-01-006-048-002/1689
(BHILSAIYA) 		1701006048NRG24211120231336495 21/11/2023 gariva 1701006048WL020083 gariva 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324999279 gariva STATE BANK OF INDIA(508548)
107 KAILARAS MP-01-006-048-002/1691
(BHILSAIYA) 		1701006048NRG24211120231336496 21/11/2023 rajesvari khatil 1701006048WL020083 rajesvari khatil 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324999279 rajesvarikhatil FINO PAYMENTS BANK LTD(608001)
108 KAILARAS MP-01-006-048-002/1961
(BHILSAIYA) 		1701006048NRG24211120231336503 21/11/2023 bhuri jatav 1701006048WL020083 bhuri jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324999279 bhurijatav STATE BANK OF INDIA(508548)
109 KAILARAS MP-01-006-048-002/704-C
(BHILSAIYA) 		1701006048NRG24211120231336508 21/11/2023 manoj kumar jatav 1701006048WL020083 manoj kumar jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324999279 manojkumarjatav FINO PAYMENTS BANK LTD(608001)
110 KAILARAS MP-01-006-048-002/755
(BHILSAIYA) 		1701006048NRG24211120231336537 21/11/2023 rajkumari arya 1701006048WL020083 rajkumari arya 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324999279 rajkumariarya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
111 KAILARAS MP-01-006-048-001/762
(BHILSAIYA) 		1701006048NRG24211120231336469 21/11/2023 gyanvati kushwah 1701006048WL020083 gyanvati kushwah 00703 AIRP0000001 1326 1326 Processed 01/01/2024 324999279 gyanvatikushwah STATE BANK OF INDIA(508548)
112 KAILARAS MP-01-006-048-001/782
(BHILSAIYA) 		1701006048NRG24211120231336486 21/11/2023 krishna yadav 1701006048WL020083 krishna yadav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 324999279 krishnayadav AIRTEL PAYMENTS BANK LIMITED(990288)
113 KAILARAS MP-01-006-048-002/1939
(BHILSAIYA) 		1701006048NRG24211120231336500 21/11/2023 jyoti savita 1701006048WL020083 jyoti savita 00703 AIRP0000001 1326 1326 Processed 01/01/2024 324999279 jyotisavita INDIA POST PAYMENTS BANK LIMITED(508528)
114 KAILARAS MP-01-006-048-002/1941
(BHILSAIYA) 		1701006048NRG24211120231336501 21/11/2023 rajani 1701006048WL020083 rajani 00703 AIRP0000001 1326 1326 Processed 01/01/2024 324999279 rajani CENTRAL BANK OF INDIA(607115)
115 KAILARAS MP-01-006-048-002/1958
(BHILSAIYA) 		1701006048NRG24211120231336502 21/11/2023 batasiya 1701006048WL020083 batasiya 00703 AIRP0000001 1326 1326 Processed 01/01/2024 324999279 batasiya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
Total 152490 152490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_211123APB_FTO_361231 Central Bank Of India CBIN0280782 KELARES 14586
2 KAILARAS MP1701006_211123APB_FTO_361231 Central Bank Of India CBIN0281817 SIHONIA 1326
3 KAILARAS MP1701006_211123APB_FTO_361231 Central Bank Of India CBIN0282175 SUJARMA 62322
4 KAILARAS MP1701006_211123APB_FTO_361231 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 22542
5 KAILARAS MP1701006_211123APB_FTO_361231 State Bank of India SBIN0030092 JOURA 1326
6 KAILARAS MP1701006_211123APB_FTO_361231 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1326
7 KAILARAS MP1701006_211123APB_FTO_361231 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 21216
8 KAILARAS MP1701006_211123APB_FTO_361231 UCO Bank UCBA0001429 SABALGARH 1326
9 KAILARAS MP1701006_211123APB_FTO_361231 Union Bank of India UBIN0575429 SABALGARH 3978
10 KAILARAS MP1701006_211123APB_FTO_361231 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 KAILARAS MP1701006_211123APB_FTO_361231 Fino Payments Bank Ltd FINO0001446 MP RO 3978
12 KAILARAS MP1701006_211123APB_FTO_361231 India Post Payments Bank IPOS0000001 Morena 10608
13 KAILARAS MP1701006_211123APB_FTO_361231 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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