Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_260723APB_FTO_188205
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-01-006-041-002/1012
(SINGACHOLI) 		1701006041NRG24260720230555762 26/07/2023 CHABIRAM 1701006041WL007699 CHABIRAM 00089 CBIN0280782 1326 1326 Processed 31/07/2023 263685015 CHABIRAM STATE BANK OF INDIA(508548)
2 KAILARAS MP-01-006-041-002/1039
(SINGACHOLI) 		1701006041NRG24260720230555769 26/07/2023 dauji 1701006041WL007699 dauji 00089 CBIN0280782 1326 1326 Processed 31/07/2023 263685015 dauji FINO PAYMENTS BANK LTD(608001)
3 KAILARAS MP-01-006-041-002/1046
(SINGACHOLI) 		1701006041NRG24260720230555771 26/07/2023 yogendra 1701006041WL007699 yogendra 00089 CBIN0280782 1326 1326 Processed 31/07/2023 263685015 yogendra STATE BANK OF INDIA(508548)
4 KAILARAS MP-01-006-041-002/1077
(SINGACHOLI) 		1701006041NRG24260720230555776 26/07/2023 vikash 1701006041WL007699 vikash 00089 CBIN0280782 1326 1326 Processed 31/07/2023 263685015 vikash CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-041-002/110-A
(SINGACHOLI) 		1701006041NRG24260720230555778 26/07/2023 anita 1701006041WL007699 anita 00089 CBIN0280782 1326 1326 Processed 31/07/2023 263685015 anita CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-041-002/1221
(SINGACHOLI) 		1701006041NRG24260720230555786 26/07/2023 kalpana 1701006041WL007699 kalpana 00089 CBIN0280782 1326 1326 Processed 31/07/2023 263685015 kalpana STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-041-002/138-A
(SINGACHOLI) 		1701006041NRG24260720230555806 26/07/2023 anita 1701006041WL007699 anita 00089 CBIN0280782 1326 1326 Processed 31/07/2023 263685015 anita CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-041-002/478
(SINGACHOLI) 		1701006041NRG24260720230555827 26/07/2023 MEENA 1701006041WL007699 MEENA 00089 CBIN0280782 1326 1326 Processed 31/07/2023 263685015 MEENA STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-041-002/480
(SINGACHOLI) 		1701006041NRG24260720230555828 26/07/2023 RAJESH 1701006041WL007699 RAJESH 00089 CBIN0280782 1326 1326 Processed 31/07/2023 263685015 RAJESH CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-041-003/1033
(SINGACHOLI) 		1701006041NRG24260720230555844 26/07/2023 girraj 1701006041WL007699 girraj 00089 CBIN0280782 1326 1326 Processed 31/07/2023 263685015 girraj CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-041-003/925
(SINGACHOLI) 		1701006041NRG24260720230555895 26/07/2023 sandeep 1701006041WL007699 sandeep 00089 CBIN0280782 1326 1326 Processed 31/07/2023 263685015 sandeep NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
12 KAILARAS MP-01-006-041-002/702
(SINGACHOLI) 		1701006041NRG24260720230555838 26/07/2023 MAHESH 1701006041WL007699 MAHESH 00089 CBIN0282175 1326 1326 Processed 31/07/2023 263685015 MAHESH UCO BANK(607066)
13 KAILARAS MP-01-006-041-003/1208
(SINGACHOLI) 		1701006041NRG24260720230555855 26/07/2023 rahul 1701006041WL007699 rahul 00089 CBIN0282175 1326 1326 Processed 31/07/2023 263685015 rahul FINO PAYMENTS BANK LTD(608001)
14 KAILARAS MP-01-006-041-003/917
(SINGACHOLI) 		1701006041NRG24260720230555894 26/07/2023 kamha 1701006041WL007699 kamha 00089 CBIN0282175 1326 1326 Processed 31/07/2023 263685015 kamha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
15 KAILARAS MP-01-006-041-003/935
(SINGACHOLI) 		1701006041NRG24260720230555896 26/07/2023 sachin 1701006041WL007699 sachin 00168 ICIC0001715 1326 1326 Processed 31/07/2023 263685015 sachin STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 KAILARAS MP-01-006-041-002/1276
(SINGACHOLI) 		1701006041NRG24260720230555792 26/07/2023 matadeen 1701006041WL007699 matadeen 00415 SBIN0000430 1326 1326 Processed 31/07/2023 263685015 matadeen HDFC BANK LTD(607152)
SubTotal 1326 1326
17 KAILARAS MP-01-006-041-003/1218
(SINGACHOLI) 		1701006041NRG24260720230555857 26/07/2023 BRAJESH 1701006041WL007699 BRAJESH 00415 SBIN0004351 1326 1326 Processed 31/07/2023 263685015 BRAJESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 KAILARAS MP-01-006-041-002/1010
(SINGACHOLI) 		1701006041NRG24260720230555761 26/07/2023 mamata 1701006041WL007699 mamata 00415 SBIN0010845 1326 1326 Processed 31/07/2023 263685015 mamata NARMADA JHABUA GRAMIN BANK(508515)
19 KAILARAS MP-01-006-041-002/1013
(SINGACHOLI) 		1701006041NRG24260720230555763 26/07/2023 BALIRAM 1701006041WL007699 BALIRAM 00415 SBIN0010845 1326 1326 Processed 31/07/2023 263685015 BALIRAM JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
20 KAILARAS MP-01-006-041-002/1014
(SINGACHOLI) 		1701006041NRG24260720230555764 26/07/2023 SATENDRA 1701006041WL007699 SATENDRA 00415 SBIN0010845 1326 1326 Processed 31/07/2023 263685015 SATENDRA STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-041-002/102-A
(SINGACHOLI) 		1701006041NRG24260720230555765 26/07/2023 NEERAJ 1701006041WL007699 NEERAJ 00415 SBIN0010845 1326 1326 Processed 31/07/2023 263685015 NEERAJ CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-041-002/1026
(SINGACHOLI) 		1701006041NRG24260720230555766 26/07/2023 nir 1701006041WL007699 nir 00415 SBIN0010845 1326 1326 Processed 31/07/2023 263685015 nir STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-041-002/1041
(SINGACHOLI) 		1701006041NRG24260720230555770 26/07/2023 radheshyam 1701006041WL007699 radheshyam 00415 SBIN0010845 1326 1326 Processed 31/07/2023 263685015 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
24 KAILARAS MP-01-006-041-002/105-A
(SINGACHOLI) 		1701006041NRG24260720230555773 26/07/2023 VASUDEB 1701006041WL007699 VASUDEB 00415 SBIN0010845 1326 1326 Processed 31/07/2023 263685015 VASUDEB STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-041-002/1060
(SINGACHOLI) 		1701006041NRG24260720230555774 26/07/2023 ajeet 1701006041WL007699 ajeet 00415 SBIN0010845 1326 1326 Processed 31/07/2023 263685015 ajeet STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-041-002/1071
(SINGACHOLI) 		1701006041NRG24260720230555775 26/07/2023 manmohan 1701006041WL007699 manmohan 00415 SBIN0010845 1326 1326 Processed 31/07/2023 263685015 manmohan STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-041-002/111-A
(SINGACHOLI) 		1701006041NRG24260720230555779 26/07/2023 RAJAKO 1701006041WL007699 RAJAKO 00415 SBIN0010845 1326 1326 Processed 31/07/2023 263685015 RAJAKO CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-041-002/112-A
(SINGACHOLI) 		1701006041NRG24260720230555780 26/07/2023 HAKIM 1701006041WL007699 HAKIM 00415 SBIN0010845 1326 1326 Processed 31/07/2023 263685015 HAKIM STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-041-002/117-A
(SINGACHOLI) 		1701006041NRG24260720230555781 26/07/2023 SAMANT 1701006041WL007699 SAMANT 00415 SBIN0010845 1326 1326 Processed 31/07/2023 263685015 SAMANT STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-041-002/1204
(SINGACHOLI) 		1701006041NRG24260720230555783 26/07/2023 banti 1701006041WL007699 banti 00415 SBIN0010845 1326 1326 Processed 31/07/2023 263685015 banti STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-041-002/1229
(SINGACHOLI) 		1701006041NRG24260720230555787 26/07/2023 sonu 1701006041WL007699 sonu 00415 SBIN0010845 1326 1326 Processed 31/07/2023 263685015 sonu STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-041-002/140-A
(SINGACHOLI) 		1701006041NRG24260720230555807 26/07/2023 BHAGAVAN SINGH 1701006041WL007699 BHAGAVAN SINGH 00415 SBIN0010845 1326 1326 Processed 31/07/2023 263685015 BHAGAVANSINGH STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-041-002/145-A
(SINGACHOLI) 		1701006041NRG24260720230555808 26/07/2023 RAUY SINGH 1701006041WL007699 RAUY SINGH 00415 SBIN0010845 1326 1326 Processed 31/07/2023 263685015 RAUYSINGH STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-041-002/153-A
(SINGACHOLI) 		1701006041NRG24260720230555809 26/07/2023 MOHAR SINGH 1701006041WL007699 MOHAR SINGH 00415 SBIN0010845 1326 1326 Processed 31/07/2023 263685015 MOHARSINGH STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-041-002/173-A
(SINGACHOLI) 		1701006041NRG24260720230555812 26/07/2023 RAJU 1701006041WL007699 RAJU 00415 SBIN0010845 1326 1326 Processed 31/07/2023 263685015 RAJU NARMADA JHABUA GRAMIN BANK(508515)
36 KAILARAS MP-01-006-041-002/273
(SINGACHOLI) 		1701006041NRG24260720230555818 26/07/2023 AMARAT LAL 1701006041WL007699 AMARAT LAL 00415 SBIN0010845 1326 1326 Processed 31/07/2023 263685015 AMARATLAL STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-041-002/380
(SINGACHOLI) 		1701006041NRG24260720230555825 26/07/2023 REENA 1701006041WL007699 REENA 00415 SBIN0010845 1326 1326 Processed 31/07/2023 263685015 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KAILARAS MP-01-006-041-002/39
(SINGACHOLI) 		1701006041NRG24260720230555826 26/07/2023 MEERA 1701006041WL007699 MEERA 00415 SBIN0010845 1326 1326 Processed 31/07/2023 263685015 MEERA STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-041-002/512
(SINGACHOLI) 		1701006041NRG24260720230555829 26/07/2023 chandra prakash 1701006041WL007699 chandra prakash 00415 SBIN0010845 1326 1326 Processed 31/07/2023 263685015 chandraprakash STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-041-002/540
(SINGACHOLI) 		1701006041NRG24260720230555830 26/07/2023 lokendra 1701006041WL007699 lokendra 00415 SBIN0010845 1326 1326 Processed 31/07/2023 263685015 lokendra NARMADA JHABUA GRAMIN BANK(508515)
41 KAILARAS MP-01-006-041-002/549
(SINGACHOLI) 		1701006041NRG24260720230555831 26/07/2023 ramgopal 1701006041WL007699 ramgopal 00415 SBIN0010845 1326 1326 Processed 31/07/2023 263685015 ramgopal STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-041-002/561
(SINGACHOLI) 		1701006041NRG24260720230555832 26/07/2023 RINKU 1701006041WL007699 RINKU 00415 SBIN0010845 1326 1326 Processed 31/07/2023 263685015 RINKU STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-041-002/567
(SINGACHOLI) 		1701006041NRG24260720230555834 26/07/2023 MAHESH 1701006041WL007699 MAHESH 00415 SBIN0010845 1326 1326 Processed 31/07/2023 263685015 MAHESH STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-041-003/1029
(SINGACHOLI) 		1701006041NRG24260720230555842 26/07/2023 dileep 1701006041WL007699 dileep 00415 SBIN0010845 1326 1326 Processed 31/07/2023 263685015 dileep STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-041-003/1030
(SINGACHOLI) 		1701006041NRG24260720230555843 26/07/2023 berendra 1701006041WL007699 berendra 00415 SBIN0010845 1326 1326 Processed 31/07/2023 263685015 berendra STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-041-003/1036
(SINGACHOLI) 		1701006041NRG24260720230555845 26/07/2023 suneel 1701006041WL007699 suneel 00415 SBIN0010845 1326 1326 Processed 31/07/2023 263685015 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
47 KAILARAS MP-01-006-041-003/1178
(SINGACHOLI) 		1701006041NRG24260720230555848 26/07/2023 darshan 1701006041WL007699 darshan 00415 SBIN0010845 1326 1326 Processed 31/07/2023 263685015 darshan STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-041-003/1180
(SINGACHOLI) 		1701006041NRG24260720230555850 26/07/2023 vijay 1701006041WL007699 vijay 00415 SBIN0010845 1326 1326 Processed 31/07/2023 263685015 vijay STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-041-003/1206
(SINGACHOLI) 		1701006041NRG24260720230555853 26/07/2023 ramprakash 1701006041WL007699 ramprakash 00415 SBIN0010845 1326 1326 Processed 31/07/2023 263685015 ramprakash STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-041-003/1207
(SINGACHOLI) 		1701006041NRG24260720230555854 26/07/2023 akash 1701006041WL007699 akash 00415 SBIN0010845 1326 1326 Processed 31/07/2023 263685015 akash STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-041-003/1223
(SINGACHOLI) 		1701006041NRG24260720230555860 26/07/2023 rajani 1701006041WL007699 rajani 00415 SBIN0010845 1326 1326 Processed 31/07/2023 263685015 rajani UCO BANK(607066)
52 KAILARAS MP-01-006-041-003/202-A
(SINGACHOLI) 		1701006041NRG24260720230555871 26/07/2023 SURENDRA 1701006041WL007699 SURENDRA 00415 SBIN0010845 1326 1326 Processed 31/07/2023 263685015 SURENDRA FINO PAYMENTS BANK LTD(608001)
53 KAILARAS MP-01-006-041-003/203-A
(SINGACHOLI) 		1701006041NRG24260720230555872 26/07/2023 KALEECHARAN 1701006041WL007699 KALEECHARAN 00415 SBIN0010845 1326 1326 Processed 31/07/2023 263685015 KALEECHARAN STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-041-003/206-A
(SINGACHOLI) 		1701006041NRG24260720230555873 26/07/2023 munnalal 1701006041WL007699 munnalal 00415 SBIN0010845 1326 1326 Processed 31/07/2023 263685015 munnalal NARMADA JHABUA GRAMIN BANK(508515)
55 KAILARAS MP-01-006-041-003/209-A
(SINGACHOLI) 		1701006041NRG24260720230555874 26/07/2023 dharmendra 1701006041WL007699 dharmendra 00415 SBIN0010845 1326 1326 Processed 31/07/2023 263685015 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
56 KAILARAS MP-01-006-041-003/212-A
(SINGACHOLI) 		1701006041NRG24260720230555875 26/07/2023 kamal 1701006041WL007699 kamal 00415 SBIN0010845 1326 1326 Processed 31/07/2023 263685015 kamal STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-041-003/215-A
(SINGACHOLI) 		1701006041NRG24260720230555876 26/07/2023 SURAKSHA 1701006041WL007699 SURAKSHA 00415 SBIN0010845 1326 1326 Processed 31/07/2023 263685015 SURAKSHA STATE BANK OF INDIA(508548)
58 KAILARAS MP-01-006-041-003/217-A
(SINGACHOLI) 		1701006041NRG24260720230555877 26/07/2023 shiv singh 1701006041WL007699 shiv singh 00415 SBIN0010845 1326 1326 Processed 31/07/2023 263685015 shivsingh STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-041-003/219-A
(SINGACHOLI) 		1701006041NRG24260720230555878 26/07/2023 SHIVKUMAR 1701006041WL007699 SHIVKUMAR 00415 SBIN0010845 1326 1326 Processed 31/07/2023 263685015 SHIVKUMAR STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-041-003/222-A
(SINGACHOLI) 		1701006041NRG24260720230555879 26/07/2023 MEENA KUSHWAH 1701006041WL007699 MEENA KUSHWAH 00415 SBIN0010845 1326 1326 Processed 31/07/2023 263685015 MEENAKUSHWAH STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-041-003/223-A
(SINGACHOLI) 		1701006041NRG24260720230555880 26/07/2023 GIRRAJ 1701006041WL007699 GIRRAJ 00415 SBIN0010845 1326 1326 Processed 31/07/2023 263685015 GIRRAJ STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-041-003/232-A
(SINGACHOLI) 		1701006041NRG24260720230555883 26/07/2023 brajesh 1701006041WL007699 brajesh 00415 SBIN0010845 1326 1326 Processed 31/07/2023 263685015 brajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 59670 59670
63 KAILARAS MP-01-006-041-003/233-A
(SINGACHOLI) 		1701006041NRG24260720230555884 26/07/2023 rekha 1701006041WL007699 rekha 00415 SBIN0030091 1326 1326 Processed 31/07/2023 263685015 rekha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 KAILARAS MP-01-006-041-002/1
(SINGACHOLI) 		1701006041NRG24260720230555760 26/07/2023 samant 1701006041WL007699 samant 00415 SBIN0030439 1326 1326 Processed 31/07/2023 263685015 samant STATE BANK OF INDIA(508548)
65 KAILARAS MP-01-006-041-002/1032
(SINGACHOLI) 		1701006041NRG24260720230555767 26/07/2023 teekaram 1701006041WL007699 teekaram 00415 SBIN0030439 1326 1326 Processed 31/07/2023 263685015 teekaram STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-041-002/1037
(SINGACHOLI) 		1701006041NRG24260720230555768 26/07/2023 rajani 1701006041WL007699 rajani 00415 SBIN0030439 1326 1326 Processed 31/07/2023 263685015 rajani STATE BANK OF INDIA(508548)
67 KAILARAS MP-01-006-041-002/1048
(SINGACHOLI) 		1701006041NRG24260720230555772 26/07/2023 shriniwas 1701006041WL007699 shriniwas 00415 SBIN0030439 1326 1326 Processed 31/07/2023 263685015 shriniwas STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-041-002/11
(SINGACHOLI) 		1701006041NRG24260720230555777 26/07/2023 SHILA 1701006041WL007699 SHILA 00415 SBIN0030439 1326 1326 Processed 31/07/2023 263685015 SHILA STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-041-002/1216
(SINGACHOLI) 		1701006041NRG24260720230555785 26/07/2023 haluka 1701006041WL007699 haluka 00415 SBIN0030439 1326 1326 Processed 31/07/2023 263685015 haluka STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-041-002/1268
(SINGACHOLI) 		1701006041NRG24260720230555791 26/07/2023 ramesh 1701006041WL007699 ramesh 00415 SBIN0030439 1326 1326 Processed 31/07/2023 263685015 ramesh STATE BANK OF INDIA(508548)
71 KAILARAS MP-01-006-041-002/135
(SINGACHOLI) 		1701006041NRG24260720230555805 26/07/2023 RAMOTAR 1701006041WL007699 RAMOTAR 00415 SBIN0030439 1326 1326 Processed 31/07/2023 263685015 RAMOTAR STATE BANK OF INDIA(508548)
72 KAILARAS MP-01-006-041-002/16
(SINGACHOLI) 		1701006041NRG24260720230555810 26/07/2023 hajari 1701006041WL007699 hajari 00415 SBIN0030439 1326 1326 Processed 31/07/2023 263685015 hajari CENTRAL BANK OF INDIA(607115)
73 KAILARAS MP-01-006-041-002/223
(SINGACHOLI) 		1701006041NRG24260720230555814 26/07/2023 pappu 1701006041WL007699 pappu 00415 SBIN0030439 1326 1326 Processed 31/07/2023 263685015 pappu STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-041-002/227
(SINGACHOLI) 		1701006041NRG24260720230555815 26/07/2023 GIRRAJ 1701006041WL007699 GIRRAJ 00415 SBIN0030439 1326 1326 Processed 31/07/2023 263685015 GIRRAJ NARMADA JHABUA GRAMIN BANK(508515)
75 KAILARAS MP-01-006-041-002/247
(SINGACHOLI) 		1701006041NRG24260720230555816 26/07/2023 LAXMINARAYAN 1701006041WL007699 LAXMINARAYAN 00415 SBIN0030439 1326 1326 Processed 31/07/2023 263685015 LAXMINARAYAN STATE BANK OF INDIA(508548)
76 KAILARAS MP-01-006-041-002/262
(SINGACHOLI) 		1701006041NRG24260720230555817 26/07/2023 samanti 1701006041WL007699 samanti 00415 SBIN0030439 1326 1326 Processed 31/07/2023 263685015 samanti STATE BANK OF INDIA(508548)
77 KAILARAS MP-01-006-041-002/278
(SINGACHOLI) 		1701006041NRG24260720230555820 26/07/2023 RAMLAL 1701006041WL007699 RAMLAL 00415 SBIN0030439 1326 1326 Processed 31/07/2023 263685015 RAMLAL STATE BANK OF INDIA(508548)
78 KAILARAS MP-01-006-041-002/280
(SINGACHOLI) 		1701006041NRG24260720230555821 26/07/2023 Chintaman 1701006041WL007699 Chintaman 00415 SBIN0030439 1326 1326 Processed 31/07/2023 263685015 Chintaman CENTRAL BANK OF INDIA(607115)
79 KAILARAS MP-01-006-041-002/286
(SINGACHOLI) 		1701006041NRG24260720230555822 26/07/2023 AMAR 1701006041WL007699 AMAR 00415 SBIN0030439 1326 1326 Processed 31/07/2023 263685015 AMAR NARMADA JHABUA GRAMIN BANK(508515)
80 KAILARAS MP-01-006-041-002/331
(SINGACHOLI) 		1701006041NRG24260720230555823 26/07/2023 PAVAN KUMAR 1701006041WL007699 PAVAN KUMAR 00415 SBIN0030439 1326 1326 Processed 31/07/2023 263685015 PAVANKUMAR STATE BANK OF INDIA(508548)
81 KAILARAS MP-01-006-041-002/371
(SINGACHOLI) 		1701006041NRG24260720230555824 26/07/2023 ASHOK 1701006041WL007699 ASHOK 00415 SBIN0030439 1326 1326 Processed 31/07/2023 263685015 ASHOK STATE BANK OF INDIA(508548)
82 KAILARAS MP-01-006-041-002/66
(SINGACHOLI) 		1701006041NRG24260720230555835 26/07/2023 ramhet 1701006041WL007699 ramhet 00415 SBIN0030439 1326 1326 Processed 31/07/2023 263685015 ramhet STATE BANK OF INDIA(508548)
83 KAILARAS MP-01-006-041-003/1040
(SINGACHOLI) 		1701006041NRG24260720230555846 26/07/2023 naresh 1701006041WL007699 naresh 00415 SBIN0030439 1326 1326 Processed 31/07/2023 263685015 naresh STATE BANK OF INDIA(508548)
84 KAILARAS MP-01-006-041-003/200-A
(SINGACHOLI) 		1701006041NRG24260720230555869 26/07/2023 BANAVARI 1701006041WL007699 BANAVARI 00415 SBIN0030439 1326 1326 Processed 31/07/2023 263685015 BANAVARI UCO BANK(607066)
85 KAILARAS MP-01-006-041-003/201-A
(SINGACHOLI) 		1701006041NRG24260720230555870 26/07/2023 geeta 1701006041WL007699 geeta 00415 SBIN0030439 1326 1326 Processed 31/07/2023 263685015 geeta NARMADA JHABUA GRAMIN BANK(508515)
86 KAILARAS MP-01-006-041-003/231-A
(SINGACHOLI) 		1701006041NRG24260720230555882 26/07/2023 mohan 1701006041WL007699 mohan 00415 SBIN0030439 1326 1326 Processed 31/07/2023 263685015 mohan STATE BANK OF INDIA(508548)
SubTotal 30498 30498
87 KAILARAS MP-01-006-041-002/1263
(SINGACHOLI) 		1701006041NRG24260720230555790 26/07/2023 brajmohan 1701006041WL007699 brajmohan 00462 UCBA0001429 1326 1326 Processed 31/07/2023 263685015 brajmohan UCO BANK(607066)
88 KAILARAS MP-01-006-041-002/220
(SINGACHOLI) 		1701006041NRG24260720230555813 26/07/2023 GANGARAM 1701006041WL007699 GANGARAM 00462 UCBA0001429 1326 1326 Processed 31/07/2023 263685015 GANGARAM STATE BANK OF INDIA(508548)
89 KAILARAS MP-01-006-041-002/562
(SINGACHOLI) 		1701006041NRG24260720230555833 26/07/2023 CHIROJI 1701006041WL007699 CHIROJI 00462 UCBA0001429 1326 1326 Processed 31/07/2023 263685015 CHIROJI STATE BANK OF INDIA(508548)
90 KAILARAS MP-01-006-041-002/804
(SINGACHOLI) 		1701006041NRG24260720230555839 26/07/2023 rameswar 1701006041WL007699 rameswar 00462 UCBA0001429 1326 1326 Processed 31/07/2023 263685015 rameswar UCO BANK(607066)
91 KAILARAS MP-01-006-041-002/806
(SINGACHOLI) 		1701006041NRG24260720230555840 26/07/2023 ranveer 1701006041WL007699 ranveer 00462 UCBA0001429 1326 1326 Processed 31/07/2023 263685015 ranveer STATE BANK OF INDIA(508548)
92 KAILARAS MP-01-006-041-003/900
(SINGACHOLI) 		1701006041NRG24260720230555885 26/07/2023 hotam 1701006041WL007699 hotam 00462 UCBA0001429 1326 1326 Processed 31/07/2023 263685015 hotam STATE BANK OF INDIA(508548)
93 KAILARAS MP-01-006-041-003/901
(SINGACHOLI) 		1701006041NRG24260720230555886 26/07/2023 rammurti 1701006041WL007699 rammurti 00462 UCBA0001429 1326 1326 Processed 31/07/2023 263685015 rammurti UCO BANK(607066)
94 KAILARAS MP-01-006-041-003/903
(SINGACHOLI) 		1701006041NRG24260720230555887 26/07/2023 satyaveer 1701006041WL007699 satyaveer 00462 UCBA0001429 1326 1326 Processed 31/07/2023 263685015 satyaveer NARMADA JHABUA GRAMIN BANK(508515)
95 KAILARAS MP-01-006-041-003/905
(SINGACHOLI) 		1701006041NRG24260720230555888 26/07/2023 visharam 1701006041WL007699 visharam 00462 UCBA0001429 1326 1326 Processed 31/07/2023 263685015 visharam STATE BANK OF INDIA(508548)
96 KAILARAS MP-01-006-041-003/908
(SINGACHOLI) 		1701006041NRG24260720230555889 26/07/2023 harish 1701006041WL007699 harish 00462 UCBA0001429 1326 1326 Processed 31/07/2023 263685015 harish NARMADA JHABUA GRAMIN BANK(508515)
97 KAILARAS MP-01-006-041-003/909
(SINGACHOLI) 		1701006041NRG24260720230555890 26/07/2023 brandavan 1701006041WL007699 brandavan 00462 UCBA0001429 1326 1326 Processed 31/07/2023 263685015 brandavan NARMADA JHABUA GRAMIN BANK(508515)
98 KAILARAS MP-01-006-041-003/910
(SINGACHOLI) 		1701006041NRG24260720230555891 26/07/2023 mukesh 1701006041WL007699 mukesh 00462 UCBA0001429 1326 1326 Processed 31/07/2023 263685015 mukesh UCO BANK(607066)
99 KAILARAS MP-01-006-041-003/911
(SINGACHOLI) 		1701006041NRG24260720230555892 26/07/2023 deepak 1701006041WL007699 deepak 00462 UCBA0001429 1326 1326 Processed 31/07/2023 263685015 deepak NARMADA JHABUA GRAMIN BANK(508515)
100 KAILARAS MP-01-006-041-003/912
(SINGACHOLI) 		1701006041NRG24260720230555893 26/07/2023 mukesh 1701006041WL007699 mukesh 00462 UCBA0001429 1326 1326 Processed 31/07/2023 263685015 mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
101 KAILARAS MP-01-006-041-002/1214
(SINGACHOLI) 		1701006041NRG24260720230555784 26/07/2023 narendra 1701006041WL007699 narendra 00688 FINO0001001 1326 1326 Processed 31/07/2023 263685015 narendra STATE BANK OF INDIA(508548)
102 KAILARAS MP-01-006-041-002/1250
(SINGACHOLI) 		1701006041NRG24260720230555788 26/07/2023 narottam 1701006041WL007699 narottam 00688 FINO0001001 1326 1326 Processed 31/07/2023 263685015 narottam STATE BANK OF INDIA(508548)
103 KAILARAS MP-01-006-041-002/1251
(SINGACHOLI) 		1701006041NRG24260720230555789 26/07/2023 rambeer 1701006041WL007699 rambeer 00688 FINO0001001 1326 1326 Processed 31/07/2023 263685015 rambeer STATE BANK OF INDIA(508548)
104 KAILARAS MP-01-006-041-002/1308
(SINGACHOLI) 		1701006041NRG24260720230555795 26/07/2023 POOJA 1701006041WL007699 POOJA 00688 FINO0001001 1326 1326 Processed 31/07/2023 263685015 POOJA STATE BANK OF INDIA(508548)
105 KAILARAS MP-01-006-041-002/1317
(SINGACHOLI) 		1701006041NRG24260720230555799 26/07/2023 dharmendra 1701006041WL007699 dharmendra 00688 FINO0001001 1326 1326 Processed 31/07/2023 263685015 dharmendra CENTRAL BANK OF INDIA(607115)
106 KAILARAS MP-01-006-041-002/1334
(SINGACHOLI) 		1701006041NRG24260720230555801 26/07/2023 pradeep 1701006041WL007699 pradeep 00688 FINO0001001 1326 1326 Processed 31/07/2023 263685015 pradeep STATE BANK OF INDIA(508548)
107 KAILARAS MP-01-006-041-002/1344
(SINGACHOLI) 		1701006041NRG24260720230555804 26/07/2023 CHANDRAkala 1701006041WL007699 CHANDRAkala 00688 FINO0001001 1326 1326 Processed 31/07/2023 263685015 CHANDRAkala STATE BANK OF INDIA(508548)
108 KAILARAS MP-01-006-041-002/164
(SINGACHOLI) 		1701006041NRG24260720230555811 26/07/2023 SHIVIRAM 1701006041WL007699 SHIVIRAM 00688 FINO0001001 1326 1326 Processed 31/07/2023 263685015 SHIVIRAM STATE BANK OF INDIA(508548)
109 KAILARAS MP-01-006-041-003/1179
(SINGACHOLI) 		1701006041NRG24260720230555849 26/07/2023 deepak 1701006041WL007699 deepak 00688 FINO0001001 1326 1326 Processed 31/07/2023 263685015 deepak AIRTEL PAYMENTS BANK LIMITED(990288)
110 KAILARAS MP-01-006-041-003/1181
(SINGACHOLI) 		1701006041NRG24260720230555851 26/07/2023 mohan 1701006041WL007699 mohan 00688 FINO0001001 1326 1326 Processed 31/07/2023 263685015 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
111 KAILARAS MP-01-006-041-003/1220
(SINGACHOLI) 		1701006041NRG24260720230555858 26/07/2023 RAMLATA 1701006041WL007699 RAMLATA 00688 FINO0001001 1326 1326 Processed 31/07/2023 263685015 RAMLATA CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
112 KAILARAS MP-01-006-041-002/1288
(SINGACHOLI) 		1701006041NRG24260720230555794 26/07/2023 harishankar 1701006041WL007699 harishankar 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263685015 harishankar NARMADA JHABUA GRAMIN BANK(508515)
113 KAILARAS MP-01-006-041-003/1026
(SINGACHOLI) 		1701006041NRG24260720230555841 26/07/2023 ramveer 1701006041WL007699 ramveer 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263685015 ramveer STATE BANK OF INDIA(508548)
114 KAILARAS MP-01-006-041-003/1165
(SINGACHOLI) 		1701006041NRG24260720230555847 26/07/2023 laxmkant 1701006041WL007699 laxmkant 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263685015 laxmkant STATE BANK OF INDIA(508548)
115 KAILARAS MP-01-006-041-003/1189
(SINGACHOLI) 		1701006041NRG24260720230555852 26/07/2023 ashu 1701006041WL007699 ashu 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263685015 ashu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
116 KAILARAS MP-01-006-041-002/120
(SINGACHOLI) 		1701006041NRG24260720230555782 26/07/2023 bahadur 1701006041WL007699 bahadur 00697 BKID0MG9057 1326 1326 Processed 31/07/2023 263685015 bahadur STATE BANK OF INDIA(508548)
117 KAILARAS MP-01-006-041-002/128
(SINGACHOLI) 		1701006041NRG24260720230555793 26/07/2023 BHURA SINGH 1701006041WL007699 BHURA SINGH 00697 BKID0MG9057 1326 1326 Processed 31/07/2023 263685015 BHURASINGH NARMADA JHABUA GRAMIN BANK(508515)
118 KAILARAS MP-01-006-041-002/275
(SINGACHOLI) 		1701006041NRG24260720230555819 26/07/2023 RENESH 1701006041WL007699 RENESH 00697 BKID0MG9057 1326 1326 Processed 31/07/2023 263685015 RENESH STATE BANK OF INDIA(508548)
119 KAILARAS MP-01-006-041-002/700
(SINGACHOLI) 		1701006041NRG24260720230555837 26/07/2023 MITHALESH 1701006041WL007699 MITHALESH 00697 BKID0MG9057 1326 1326 Processed 31/07/2023 263685015 MITHALESH STATE BANK OF INDIA(508548)
120 KAILARAS MP-01-006-041-003/226-A
(SINGACHOLI) 		1701006041NRG24260720230555881 26/07/2023 SOVARAN 1701006041WL007699 SOVARAN 00697 BKID0MG9057 1326 1326 Processed 31/07/2023 263685015 SOVARAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
121 KAILARAS MP-01-006-041-002/67
(SINGACHOLI) 		1701006041NRG24260720230555836 26/07/2023 MAMTA 1701006041WL007699 MAMTA 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263685015 MAMTA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
122 KAILARAS MP-01-006-041-002/1309
(SINGACHOLI) 		1701006041NRG24260720230555796 26/07/2023 bhajan 1701006041WL007699 bhajan 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263685015 bhajan STATE BANK OF INDIA(508548)
123 KAILARAS MP-01-006-041-002/1315
(SINGACHOLI) 		1701006041NRG24260720230555797 26/07/2023 shriniwas 1701006041WL007699 shriniwas 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263685015 shriniwas UCO BANK(607066)
124 KAILARAS MP-01-006-041-002/1316
(SINGACHOLI) 		1701006041NRG24260720230555798 26/07/2023 adiram 1701006041WL007699 adiram 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263685015 adiram UCO BANK(607066)
125 KAILARAS MP-01-006-041-002/1320
(SINGACHOLI) 		1701006041NRG24260720230555800 26/07/2023 satyaveer 1701006041WL007699 satyaveer 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263685015 satyaveer AIRTEL PAYMENTS BANK LIMITED(990288)
126 KAILARAS MP-01-006-041-002/1336
(SINGACHOLI) 		1701006041NRG24260720230555802 26/07/2023 badami 1701006041WL007699 badami 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263685015 badami NARMADA JHABUA GRAMIN BANK(508515)
127 KAILARAS MP-01-006-041-002/1337
(SINGACHOLI) 		1701006041NRG24260720230555803 26/07/2023 jitendra 1701006041WL007699 jitendra 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263685015 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
128 KAILARAS MP-01-006-041-003/1217
(SINGACHOLI) 		1701006041NRG24260720230555856 26/07/2023 MATADEEN 1701006041WL007699 MATADEEN 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263685015 MATADEEN STATE BANK OF INDIA(508548)
129 KAILARAS MP-01-006-041-003/1221
(SINGACHOLI) 		1701006041NRG24260720230555859 26/07/2023 RUBI 1701006041WL007699 RUBI 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263685015 RUBI UNION BANK OF INDIA(508500)
130 KAILARAS MP-01-006-041-003/1296
(SINGACHOLI) 		1701006041NRG24260720230555861 26/07/2023 omprakash 1701006041WL007699 omprakash 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263685015 omprakash CENTRAL BANK OF INDIA(607115)
131 KAILARAS MP-01-006-041-003/1299
(SINGACHOLI) 		1701006041NRG24260720230555863 26/07/2023 mithalesh 1701006041WL007699 mithalesh 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263685015 mithalesh CENTRAL BANK OF INDIA(607115)
132 KAILARAS MP-01-006-041-003/1301
(SINGACHOLI) 		1701006041NRG24260720230555864 26/07/2023 sanju 1701006041WL007699 sanju 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263685015 sanju STATE BANK OF INDIA(508548)
133 KAILARAS MP-01-006-041-003/1307
(SINGACHOLI) 		1701006041NRG24260720230555865 26/07/2023 hemant 1701006041WL007699 hemant 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263685015 hemant STATE BANK OF INDIA(508548)
134 KAILARAS MP-01-006-041-003/1316
(SINGACHOLI) 		1701006041NRG24260720230555866 26/07/2023 rajkumar 1701006041WL007699 rajkumar 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263685015 rajkumar STATE BANK OF INDIA(508548)
135 KAILARAS MP-01-006-041-003/13310
(SINGACHOLI) 		1701006041NRG24260720230555867 26/07/2023 sweeti 1701006041WL007699 sweeti 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263685015 sweeti PUNJAB NATIONAL BANK(508568)
136 KAILARAS MP-01-006-041-003/1341
(SINGACHOLI) 		1701006041NRG24260720230555868 26/07/2023 rajani 1701006041WL007699 rajani 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263685015 rajani CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
Total 180336 180336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_260723APB_FTO_188205 Central Bank Of India CBIN0280782 KELARES 14586
2 KAILARAS MP1701006_260723APB_FTO_188205 Central Bank Of India CBIN0282175 SUJARMA 3978
3 KAILARAS MP1701006_260723APB_FTO_188205 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 1326
4 KAILARAS MP1701006_260723APB_FTO_188205 State Bank of India SBIN0000430 MORENA 1326
5 KAILARAS MP1701006_260723APB_FTO_188205 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
6 KAILARAS MP1701006_260723APB_FTO_188205 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 59670
7 KAILARAS MP1701006_260723APB_FTO_188205 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
8 KAILARAS MP1701006_260723APB_FTO_188205 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 30498
9 KAILARAS MP1701006_260723APB_FTO_188205 UCO Bank UCBA0001429 SABALGARH 18564
10 KAILARAS MP1701006_260723APB_FTO_188205 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
11 KAILARAS MP1701006_260723APB_FTO_188205 India Post Payments Bank IPOS0000001 Morena 5304
12 KAILARAS MP1701006_260723APB_FTO_188205 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 6630
13 KAILARAS MP1701006_260723APB_FTO_188205 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 1326
14 KAILARAS MP1701006_260723APB_FTO_188205 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 19890

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