Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:22:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_240823APB_FTO_233485
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-01-006-048-001/16096
(BHILSAIYA) 		1701006048NRG24240820230753257 24/08/2023 usha 1701006048WL010794 usha 00089 CBIN0282175 1326 1326 Processed 29/08/2023 796549047 usha CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-048-002/302-D
(BHILSAIYA) 		1701006048NRG24240820230753365 24/08/2023 surendra 1701006048WL010794 surendra 00089 CBIN0282175 1326 1326 Processed 30/08/2023 796549047 surendra STATE BANK OF INDIA(508548)
3 KAILARAS MP-01-006-048-002/700-C
(BHILSAIYA) 		1701006048NRG24240820230753368 24/08/2023 aneeta jatav 1701006048WL010794 aneeta jatav 00089 CBIN0282175 1326 1326 Processed 29/08/2023 796549047 aneetajatav CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 KAILARAS MP-01-006-048-001/1157
(BHILSAIYA) 		1701006048NRG24240820230753245 24/08/2023 rambeer 1701006048WL010794 rambeer 00415 SBIN0030206 1326 1326 Processed 29/08/2023 796549047 rambeer FINO PAYMENTS BANK LTD(608001)
5 KAILARAS MP-01-006-048-001/1772
(BHILSAIYA) 		1701006048NRG24240820230753299 24/08/2023 vimala kushwah 1701006048WL010794 vimala kushwah 00415 SBIN0030206 1326 1326 Processed 29/08/2023 796549047 vimalakushwah FINO PAYMENTS BANK LTD(608001)
6 KAILARAS MP-01-006-048-002/1630
(BHILSAIYA) 		1701006048NRG24240820230753316 24/08/2023 upendra yadav 1701006048WL010794 upendra yadav 00415 SBIN0030206 1326 1326 Processed 29/08/2023 796549047 upendrayadav CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-048-002/1635
(BHILSAIYA) 		1701006048NRG24240820230753319 24/08/2023 gajendra yadav 1701006048WL010794 gajendra yadav 00415 SBIN0030206 1326 1326 Processed 29/08/2023 796549047 gajendrayadav CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-048-002/1645
(BHILSAIYA) 		1701006048NRG24240820230753322 24/08/2023 somvati yadav 1701006048WL010794 somvati yadav 00415 SBIN0030206 1326 1326 Processed 29/08/2023 796549047 somvatiyadav CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-048-002/1700-B
(BHILSAIYA) 		1701006048NRG24240820230753331 24/08/2023 neelesh 1701006048WL010794 neelesh 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796549047 neelesh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
10 KAILARAS MP-01-006-048-002/109-D
(BHILSAIYA) 		1701006048NRG24240820230753305 24/08/2023 pratap kushwah 1701006048WL010794 pratap kushwah 00415 SBIN0030439 1326 1326 Processed 30/08/2023 796549047 pratapkushwah STATE BANK OF INDIA(508548)
11 KAILARAS MP-01-006-048-002/112-C
(BHILSAIYA) 		1701006048NRG24240820230753306 24/08/2023 surendra kushwah 1701006048WL010794 surendra kushwah 00415 SBIN0030439 1326 1326 Processed 30/08/2023 796549047 surendrakushwah STATE BANK OF INDIA(508548)
12 KAILARAS MP-01-006-048-002/113-C
(BHILSAIYA) 		1701006048NRG24240820230753307 24/08/2023 satish kushwah 1701006048WL010794 satish kushwah 00415 SBIN0030439 1326 1326 Processed 29/08/2023 796549047 satishkushwah FINO PAYMENTS BANK LTD(608001)
13 KAILARAS MP-01-006-048-002/115-C
(BHILSAIYA) 		1701006048NRG24240820230753308 24/08/2023 mahendra kushwah 1701006048WL010794 mahendra kushwah 00415 SBIN0030439 1326 1326 Processed 30/08/2023 796549047 mahendrakushwah STATE BANK OF INDIA(508548)
14 KAILARAS MP-01-006-048-002/118-C
(BHILSAIYA) 		1701006048NRG24240820230753309 24/08/2023 mohan yadav 1701006048WL010794 mohan yadav 00415 SBIN0030439 1326 1326 Processed 29/08/2023 796549047 mohanyadav FINO PAYMENTS BANK LTD(608001)
15 KAILARAS MP-01-006-048-002/120-C
(BHILSAIYA) 		1701006048NRG24240820230753310 24/08/2023 naresh yadav 1701006048WL010794 naresh yadav 00415 SBIN0030439 1326 1326 Processed 30/08/2023 796549047 nareshyadav STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-048-002/121-C
(BHILSAIYA) 		1701006048NRG24240820230753311 24/08/2023 pappan yadav 1701006048WL010794 pappan yadav 00415 SBIN0030439 1326 1326 Processed 30/08/2023 796549047 pappanyadav STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-048-002/1431
(BHILSAIYA) 		1701006048NRG24240820230753312 24/08/2023 laxmi 1701006048WL010794 laxmi 00415 SBIN0030439 1326 1326 Processed 30/08/2023 796549047 laxmi STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-048-002/306-D
(BHILSAIYA) 		1701006048NRG24240820230753366 24/08/2023 uttam 1701006048WL010794 uttam 00415 SBIN0030439 1326 1326 Processed 29/08/2023 796549047 uttam FINO PAYMENTS BANK LTD(608001)
19 KAILARAS MP-01-006-048-002/313-D
(BHILSAIYA) 		1701006048NRG24240820230753367 24/08/2023 prayag 1701006048WL010794 prayag 00415 SBIN0030439 1326 1326 Processed 29/08/2023 796549047 prayag CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
20 KAILARAS MP-01-006-048-001/640
(BHILSAIYA) 		1701006048NRG24240820230753303 24/08/2023 lavkush 1701006048WL010794 lavkush 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549047 lavkush CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-048-001/649
(BHILSAIYA) 		1701006048NRG24240820230753304 24/08/2023 shriniwas 1701006048WL010794 shriniwas 00688 FINO0001001 1326 1326 Processed 30/08/2023 796549047 shriniwas STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 KAILARAS MP-01-006-048-002/1966
(BHILSAIYA) 		1701006048NRG24240820230753355 24/08/2023 mahesh 1701006048WL010794 mahesh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796549047 mahesh CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-048-002/1972
(BHILSAIYA) 		1701006048NRG24240820230753358 24/08/2023 darshanlal 1701006048WL010794 darshanlal 00688 FINO0001446 1326 1326 Processed 29/08/2023 796549047 darshanlal CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
24 KAILARAS MP-01-006-048-001/1505
(BHILSAIYA) 		1701006048NRG24240820230753249 24/08/2023 vivek 1701006048WL010794 vivek 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796549047 vivek STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-048-001/1521
(BHILSAIYA) 		1701006048NRG24240820230753251 24/08/2023 radheshyam 1701006048WL010794 radheshyam 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796549047 radheshyam CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-048-001/1546
(BHILSAIYA) 		1701006048NRG24240820230753254 24/08/2023 raveer 1701006048WL010794 raveer 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796549047 raveer STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-048-001/1769
(BHILSAIYA) 		1701006048NRG24240820230753296 24/08/2023 beerbal kushwah 1701006048WL010794 beerbal kushwah 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796549047 beerbalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
28 KAILARAS MP-01-006-048-001/1770
(BHILSAIYA) 		1701006048NRG24240820230753297 24/08/2023 dharmendra 1701006048WL010794 dharmendra 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796549047 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
29 KAILARAS MP-01-006-048-001/1771
(BHILSAIYA) 		1701006048NRG24240820230753298 24/08/2023 satendra 1701006048WL010794 satendra 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796549047 satendra STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-048-002/1511
(BHILSAIYA) 		1701006048NRG24240820230753315 24/08/2023 surendra 1701006048WL010794 surendra 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796549047 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAILARAS MP-01-006-048-002/1692
(BHILSAIYA) 		1701006048NRG24240820230753327 24/08/2023 suneel khatik 1701006048WL010794 suneel khatik 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796549047 suneelkhatik STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-048-002/1723-B
(BHILSAIYA) 		1701006048NRG24240820230753333 24/08/2023 manphool 1701006048WL010794 manphool 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796549047 manphool INDIA POST PAYMENTS BANK LIMITED(508528)
33 KAILARAS MP-01-006-048-002/1908
(BHILSAIYA) 		1701006048NRG24240820230753335 24/08/2023 pintu arya 1701006048WL010794 pintu arya 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796549047 pintuarya INDIA POST PAYMENTS BANK LIMITED(508528)
34 KAILARAS MP-01-006-048-002/1944
(BHILSAIYA) 		1701006048NRG24240820230753348 24/08/2023 monika 1701006048WL010794 monika 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796549047 monika INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAILARAS MP-01-006-048-002/1951
(BHILSAIYA) 		1701006048NRG24240820230753349 24/08/2023 varsha jatav 1701006048WL010794 varsha jatav 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796549047 varshajatav CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-048-002/1954
(BHILSAIYA) 		1701006048NRG24240820230753350 24/08/2023 kailashi jatav 1701006048WL010794 kailashi jatav 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796549047 kailashijatav STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-048-002/1959
(BHILSAIYA) 		1701006048NRG24240820230753351 24/08/2023 munesh arya 1701006048WL010794 munesh arya 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796549047 munesharya INDIA POST PAYMENTS BANK LIMITED(508528)
38 KAILARAS MP-01-006-048-002/1960
(BHILSAIYA) 		1701006048NRG24240820230753352 24/08/2023 jalim 1701006048WL010794 jalim 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796549047 jalim CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-048-002/1964
(BHILSAIYA) 		1701006048NRG24240820230753353 24/08/2023 rekha khateek 1701006048WL010794 rekha khateek 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796549047 rekhakhateek CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-048-002/1965
(BHILSAIYA) 		1701006048NRG24240820230753354 24/08/2023 triveni khatik 1701006048WL010794 triveni khatik 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796549047 trivenikhatik INDIA POST PAYMENTS BANK LIMITED(508528)
41 KAILARAS MP-01-006-048-002/1969
(BHILSAIYA) 		1701006048NRG24240820230753356 24/08/2023 usha jatav 1701006048WL010794 usha jatav 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796549047 ushajatav INDIA POST PAYMENTS BANK LIMITED(508528)
42 KAILARAS MP-01-006-048-002/1971
(BHILSAIYA) 		1701006048NRG24240820230753357 24/08/2023 fulbati 1701006048WL010794 fulbati 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796549047 fulbati INDIA POST PAYMENTS BANK LIMITED(508528)
43 KAILARAS MP-01-006-048-002/1973
(BHILSAIYA) 		1701006048NRG24240820230753359 24/08/2023 manoj jatav 1701006048WL010794 manoj jatav 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796549047 manojjatav CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-048-002/1974
(BHILSAIYA) 		1701006048NRG24240820230753360 24/08/2023 bhoturam jatav 1701006048WL010794 bhoturam jatav 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796549047 bhoturamjatav CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-048-002/1979
(BHILSAIYA) 		1701006048NRG24240820230753361 24/08/2023 laxmi jatav 1701006048WL010794 laxmi jatav 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796549047 laxmijatav INDIA POST PAYMENTS BANK LIMITED(508528)
46 KAILARAS MP-01-006-048-002/1989
(BHILSAIYA) 		1701006048NRG24240820230753362 24/08/2023 sushila jatav 1701006048WL010794 sushila jatav 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796549047 sushilajatav INDIA POST PAYMENTS BANK LIMITED(508528)
47 KAILARAS MP-01-006-048-002/1990
(BHILSAIYA) 		1701006048NRG24240820230753363 24/08/2023 kajal jatav 1701006048WL010794 kajal jatav 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796549047 kajaljatav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 31824 31824
48 KAILARAS MP-01-006-048-001/1162
(BHILSAIYA) 		1701006048NRG24240820230753246 24/08/2023 sughar singh 1701006048WL010794 sughar singh 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549047 sugharsingh FINO PAYMENTS BANK LTD(608001)
49 KAILARAS MP-01-006-048-001/1176
(BHILSAIYA) 		1701006048NRG24240820230753247 24/08/2023 kalu yadav 1701006048WL010794 kalu yadav 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549047 kaluyadav FINO PAYMENTS BANK LTD(608001)
50 KAILARAS MP-01-006-048-001/1450
(BHILSAIYA) 		1701006048NRG24240820230753248 24/08/2023 raghubeer 1701006048WL010794 raghubeer 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549047 raghubeer FINO PAYMENTS BANK LTD(608001)
51 KAILARAS MP-01-006-048-001/15065
(BHILSAIYA) 		1701006048NRG24240820230753250 24/08/2023 ramhet 1701006048WL010794 ramhet 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549047 ramhet CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-048-001/1539
(BHILSAIYA) 		1701006048NRG24240820230753252 24/08/2023 devendra kushwah 1701006048WL010794 devendra kushwah 00703 AIRP0000001 1326 1326 Processed 30/08/2023 796549047 devendrakushwah STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-048-001/1543
(BHILSAIYA) 		1701006048NRG24240820230753253 24/08/2023 shanti kushwah 1701006048WL010794 shanti kushwah 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549047 shantikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
54 KAILARAS MP-01-006-048-001/1602
(BHILSAIYA) 		1701006048NRG24240820230753255 24/08/2023 patiram 1701006048WL010794 patiram 00703 AIRP0000001 1326 1326 Processed 30/08/2023 796549047 patiram STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-048-001/1605
(BHILSAIYA) 		1701006048NRG24240820230753256 24/08/2023 pinki kushwah 1701006048WL010794 pinki kushwah 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549047 pinkikushwah CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-048-001/1611
(BHILSAIYA) 		1701006048NRG24240820230753258 24/08/2023 dharmendra kushwah 1701006048WL010794 dharmendra kushwah 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549047 dharmendrakushwah FINO PAYMENTS BANK LTD(608001)
57 KAILARAS MP-01-006-048-001/1617
(BHILSAIYA) 		1701006048NRG24240820230753259 24/08/2023 gyano 1701006048WL010794 gyano 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549047 gyano AIRTEL PAYMENTS BANK LIMITED(990288)
58 KAILARAS MP-01-006-048-001/1618
(BHILSAIYA) 		1701006048NRG24240820230753260 24/08/2023 poonam 1701006048WL010794 poonam 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549047 poonam AIRTEL PAYMENTS BANK LIMITED(990288)
59 KAILARAS MP-01-006-048-001/1703
(BHILSAIYA) 		1701006048NRG24240820230753261 24/08/2023 dharmendra yadav 1701006048WL010794 dharmendra yadav 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549047 dharmendrayadav CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-048-001/1704
(BHILSAIYA) 		1701006048NRG24240820230753262 24/08/2023 devsingh kushwah 1701006048WL010794 devsingh kushwah 00703 AIRP0000001 1326 1326 Processed 30/08/2023 796549047 devsinghkushwah STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-048-001/1705
(BHILSAIYA) 		1701006048NRG24240820230753263 24/08/2023 batasiya kushwah 1701006048WL010794 batasiya kushwah 00703 AIRP0000001 1326 1326 Processed 30/08/2023 796549047 batasiyakushwah STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-048-001/1706
(BHILSAIYA) 		1701006048NRG24240820230753264 24/08/2023 radha kushwah 1701006048WL010794 radha kushwah 00703 AIRP0000001 1326 1326 Processed 30/08/2023 796549047 radhakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
63 KAILARAS MP-01-006-048-001/1708
(BHILSAIYA) 		1701006048NRG24240820230753265 24/08/2023 urmila kushwah 1701006048WL010794 urmila kushwah 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549047 urmilakushwah CENTRAL BANK OF INDIA(607115)
64 KAILARAS MP-01-006-048-001/1709
(BHILSAIYA) 		1701006048NRG24240820230753266 24/08/2023 Mahadevi 1701006048WL010794 Mahadevi 00703 AIRP0000001 1326 1326 Processed 30/08/2023 796549047 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
65 KAILARAS MP-01-006-048-001/1710
(BHILSAIYA) 		1701006048NRG24240820230753267 24/08/2023 rajeshwari kushwah 1701006048WL010794 rajeshwari kushwah 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549047 rajeshwarikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
66 KAILARAS MP-01-006-048-001/1712
(BHILSAIYA) 		1701006048NRG24240820230753268 24/08/2023 neelam kushwah 1701006048WL010794 neelam kushwah 00703 AIRP0000001 1326 1326 Rejected 29/08/2023 796549047 Aadhaar Number not Mapped to Account Number
67 KAILARAS MP-01-006-048-001/1715
(BHILSAIYA) 		1701006048NRG24240820230753269 24/08/2023 lalu yadav 1701006048WL010794 lalu yadav 00703 AIRP0000001 1326 1326 Processed 30/08/2023 796549047 laluyadav STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-048-001/1718
(BHILSAIYA) 		1701006048NRG24240820230753270 24/08/2023 deepak kushwah 1701006048WL010794 deepak kushwah 00703 AIRP0000001 1326 1326 Processed 30/08/2023 796549047 deepakkushwah STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-048-001/1722
(BHILSAIYA) 		1701006048NRG24240820230753271 24/08/2023 katoi yadav 1701006048WL010794 katoi yadav 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549047 katoiyadav AIRTEL PAYMENTS BANK LIMITED(990288)
70 KAILARAS MP-01-006-048-001/1724
(BHILSAIYA) 		1701006048NRG24240820230753272 24/08/2023 mamata kushwah 1701006048WL010794 mamata kushwah 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549047 mamatakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
71 KAILARAS MP-01-006-048-001/1725
(BHILSAIYA) 		1701006048NRG24240820230753273 24/08/2023 bhuri kushwah 1701006048WL010794 bhuri kushwah 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549047 bhurikushwah FINO PAYMENTS BANK LTD(608001)
72 KAILARAS MP-01-006-048-001/1726
(BHILSAIYA) 		1701006048NRG24240820230753274 24/08/2023 urmila kushwah 1701006048WL010794 urmila kushwah 00703 AIRP0000001 1326 1326 Processed 30/08/2023 796549047 urmilakushwah STATE BANK OF INDIA(508548)
73 KAILARAS MP-01-006-048-001/1727
(BHILSAIYA) 		1701006048NRG24240820230753275 24/08/2023 kallo kushwah 1701006048WL010794 kallo kushwah 00703 AIRP0000001 1326 1326 Processed 30/08/2023 796549047 kallokushwah STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-048-001/1728
(BHILSAIYA) 		1701006048NRG24240820230753276 24/08/2023 rampati 1701006048WL010794 rampati 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549047 rampati AIRTEL PAYMENTS BANK LIMITED(990288)
75 KAILARAS MP-01-006-048-001/1730
(BHILSAIYA) 		1701006048NRG24240820230753277 24/08/2023 oma 1701006048WL010794 oma 00703 AIRP0000001 1326 1326 Processed 30/08/2023 796549047 oma INDIA POST PAYMENTS BANK LIMITED(508528)
76 KAILARAS MP-01-006-048-001/1731
(BHILSAIYA) 		1701006048NRG24240820230753278 24/08/2023 mahesh yadav 1701006048WL010794 mahesh yadav 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549047 maheshyadav CENTRAL BANK OF INDIA(607115)
77 KAILARAS MP-01-006-048-001/1732
(BHILSAIYA) 		1701006048NRG24240820230753279 24/08/2023 mamta 1701006048WL010794 mamta 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549047 mamta AIRTEL PAYMENTS BANK LIMITED(990288)
78 KAILARAS MP-01-006-048-001/1733
(BHILSAIYA) 		1701006048NRG24240820230753280 24/08/2023 Neetu yadav 1701006048WL010794 Neetu yadav 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549047 Neetuyadav AIRTEL PAYMENTS BANK LIMITED(990288)
79 KAILARAS MP-01-006-048-001/1736
(BHILSAIYA) 		1701006048NRG24240820230753281 24/08/2023 rashmi kushwah 1701006048WL010794 rashmi kushwah 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549047 rashmikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
80 KAILARAS MP-01-006-048-001/1743
(BHILSAIYA) 		1701006048NRG24240820230753282 24/08/2023 Rajveer yadav 1701006048WL010794 Rajveer yadav 00703 AIRP0000001 1326 1326 Processed 30/08/2023 796549047 Rajveeryadav STATE BANK OF INDIA(508548)
81 KAILARAS MP-01-006-048-001/1745
(BHILSAIYA) 		1701006048NRG24240820230753283 24/08/2023 rampatee kushwah 1701006048WL010794 rampatee kushwah 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549047 rampateekushwah CENTRAL BANK OF INDIA(607115)
82 KAILARAS MP-01-006-048-001/1746
(BHILSAIYA) 		1701006048NRG24240820230753284 24/08/2023 kalavati kushwah 1701006048WL010794 kalavati kushwah 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549047 kalavatikushwah CENTRAL BANK OF INDIA(607115)
83 KAILARAS MP-01-006-048-001/1749
(BHILSAIYA) 		1701006048NRG24240820230753285 24/08/2023 suneeta kushwah 1701006048WL010794 suneeta kushwah 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549047 suneetakushwah CENTRAL BANK OF INDIA(607115)
84 KAILARAS MP-01-006-048-001/1750
(BHILSAIYA) 		1701006048NRG24240820230753286 24/08/2023 bharat kushwah 1701006048WL010794 bharat kushwah 00703 AIRP0000001 1326 1326 Processed 30/08/2023 796549047 bharatkushwah STATE BANK OF INDIA(508548)
85 KAILARAS MP-01-006-048-001/1751
(BHILSAIYA) 		1701006048NRG24240820230753287 24/08/2023 Dhruv yadav 1701006048WL010794 Dhruv yadav 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549047 Dhruvyadav AIRTEL PAYMENTS BANK LIMITED(990288)
86 KAILARAS MP-01-006-048-001/1752
(BHILSAIYA) 		1701006048NRG24240820230753288 24/08/2023 rachana kushwah 1701006048WL010794 rachana kushwah 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549047 rachanakushwah CENTRAL BANK OF INDIA(607115)
87 KAILARAS MP-01-006-048-001/1753
(BHILSAIYA) 		1701006048NRG24240820230753289 24/08/2023 rumali kushwah 1701006048WL010794 rumali kushwah 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549047 rumalikushwah CENTRAL BANK OF INDIA(607115)
88 KAILARAS MP-01-006-048-001/1754
(BHILSAIYA) 		1701006048NRG24240820230753290 24/08/2023 usha 1701006048WL010794 usha 00703 AIRP0000001 1326 1326 Processed 30/08/2023 796549047 usha STATE BANK OF INDIA(508548)
89 KAILARAS MP-01-006-048-001/1756
(BHILSAIYA) 		1701006048NRG24240820230753291 24/08/2023 ramswarup kushwah 1701006048WL010794 ramswarup kushwah 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549047 ramswarupkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
90 KAILARAS MP-01-006-048-001/1758
(BHILSAIYA) 		1701006048NRG24240820230753292 24/08/2023 sapana yadav 1701006048WL010794 sapana yadav 00703 AIRP0000001 1326 1326 Processed 30/08/2023 796549047 sapanayadav STATE BANK OF INDIA(508548)
91 KAILARAS MP-01-006-048-001/1759
(BHILSAIYA) 		1701006048NRG24240820230753293 24/08/2023 vineeta yadav 1701006048WL010794 vineeta yadav 00703 AIRP0000001 1326 1326 Processed 30/08/2023 796549047 vineetayadav STATE BANK OF INDIA(508548)
92 KAILARAS MP-01-006-048-001/1760
(BHILSAIYA) 		1701006048NRG24240820230753294 24/08/2023 rajani 1701006048WL010794 rajani 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549047 rajani CENTRAL BANK OF INDIA(607115)
93 KAILARAS MP-01-006-048-001/1767
(BHILSAIYA) 		1701006048NRG24240820230753295 24/08/2023 nihal kushwah 1701006048WL010794 nihal kushwah 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549047 nihalkushwah FINO PAYMENTS BANK LTD(608001)
94 KAILARAS MP-01-006-048-001/2-B
(BHILSAIYA) 		1701006048NRG24240820230753300 24/08/2023 matadeen yadav 1701006048WL010794 matadeen yadav 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549047 matadeenyadav NARMADA JHABUA GRAMIN BANK(508515)
95 KAILARAS MP-01-006-048-001/369-A
(BHILSAIYA) 		1701006048NRG24240820230753301 24/08/2023 munna kushwah 1701006048WL010794 munna kushwah 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549047 munnakushwah CENTRAL BANK OF INDIA(607115)
96 KAILARAS MP-01-006-048-001/370-A
(BHILSAIYA) 		1701006048NRG24240820230753302 24/08/2023 laungshri kushwah 1701006048WL010794 laungshri kushwah 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549047 laungshrikushwah CENTRAL BANK OF INDIA(607115)
97 KAILARAS MP-01-006-048-002/1503
(BHILSAIYA) 		1701006048NRG24240820230753313 24/08/2023 kamal singh yadav 1701006048WL010794 kamal singh yadav 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549047 kamalsinghyadav CENTRAL BANK OF INDIA(607115)
98 KAILARAS MP-01-006-048-002/1506
(BHILSAIYA) 		1701006048NRG24240820230753314 24/08/2023 rajendra yadav 1701006048WL010794 rajendra yadav 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549047 rajendrayadav AIRTEL PAYMENTS BANK LIMITED(990288)
99 KAILARAS MP-01-006-048-002/1631
(BHILSAIYA) 		1701006048NRG24240820230753317 24/08/2023 jitendra yadav 1701006048WL010794 jitendra yadav 00703 AIRP0000001 1326 1326 Processed 30/08/2023 796549047 jitendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
100 KAILARAS MP-01-006-048-002/1634
(BHILSAIYA) 		1701006048NRG24240820230753318 24/08/2023 krishna pal 1701006048WL010794 krishna pal 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549047 krishnapal AIRTEL PAYMENTS BANK LIMITED(990288)
101 KAILARAS MP-01-006-048-002/1638
(BHILSAIYA) 		1701006048NRG24240820230753320 24/08/2023 neetesh yadav 1701006048WL010794 neetesh yadav 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549047 neeteshyadav CENTRAL BANK OF INDIA(607115)
102 KAILARAS MP-01-006-048-002/1640
(BHILSAIYA) 		1701006048NRG24240820230753321 24/08/2023 sanje yadav 1701006048WL010794 sanje yadav 00703 AIRP0000001 1326 1326 Processed 30/08/2023 796549047 sanjeyadav STATE BANK OF INDIA(508548)
103 KAILARAS MP-01-006-048-002/1649
(BHILSAIYA) 		1701006048NRG24240820230753323 24/08/2023 mamta 1701006048WL010794 mamta 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549047 mamta CENTRAL BANK OF INDIA(607115)
104 KAILARAS MP-01-006-048-002/1650
(BHILSAIYA) 		1701006048NRG24240820230753324 24/08/2023 vimala yadav 1701006048WL010794 vimala yadav 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549047 vimalayadav CENTRAL BANK OF INDIA(607115)
105 KAILARAS MP-01-006-048-002/1651
(BHILSAIYA) 		1701006048NRG24240820230753325 24/08/2023 munni 1701006048WL010794 munni 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549047 munni CENTRAL BANK OF INDIA(607115)
106 KAILARAS MP-01-006-048-002/1654
(BHILSAIYA) 		1701006048NRG24240820230753326 24/08/2023 mithilesh 1701006048WL010794 mithilesh 00703 AIRP0000001 1326 1326 Processed 30/08/2023 796549047 mithilesh INDIA POST PAYMENTS BANK LIMITED(508528)
107 KAILARAS MP-01-006-048-002/1694
(BHILSAIYA) 		1701006048NRG24240820230753328 24/08/2023 beepe yadav 1701006048WL010794 beepe yadav 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549047 beepeyadav AIRTEL PAYMENTS BANK LIMITED(990288)
108 KAILARAS MP-01-006-048-002/1696
(BHILSAIYA) 		1701006048NRG24240820230753329 24/08/2023 mukesh shriwas 1701006048WL010794 mukesh shriwas 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549047 mukeshshriwas CENTRAL BANK OF INDIA(607115)
109 KAILARAS MP-01-006-048-002/1699
(BHILSAIYA) 		1701006048NRG24240820230753330 24/08/2023 kamal singh 1701006048WL010794 kamal singh 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549047 kamalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
110 KAILARAS MP-01-006-048-002/1707-B
(BHILSAIYA) 		1701006048NRG24240820230753332 24/08/2023 PAPPAN 1701006048WL010794 PAPPAN 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549047 PAPPAN CENTRAL BANK OF INDIA(607115)
111 KAILARAS MP-01-006-048-002/1903
(BHILSAIYA) 		1701006048NRG24240820230753334 24/08/2023 kamala 1701006048WL010794 kamala 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549047 kamala AIRTEL PAYMENTS BANK LIMITED(990288)
112 KAILARAS MP-01-006-048-002/1911
(BHILSAIYA) 		1701006048NRG24240820230753336 24/08/2023 kamlesh 1701006048WL010794 kamlesh 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549047 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
113 KAILARAS MP-01-006-048-002/1912
(BHILSAIYA) 		1701006048NRG24240820230753337 24/08/2023 meera yadav 1701006048WL010794 meera yadav 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549047 meerayadav AIRTEL PAYMENTS BANK LIMITED(990288)
114 KAILARAS MP-01-006-048-002/1913
(BHILSAIYA) 		1701006048NRG24240820230753338 24/08/2023 pista bai yadav 1701006048WL010794 pista bai yadav 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549047 pistabaiyadav AIRTEL PAYMENTS BANK LIMITED(990288)
115 KAILARAS MP-01-006-048-002/1918
(BHILSAIYA) 		1701006048NRG24240820230753339 24/08/2023 jeenesh yadav 1701006048WL010794 jeenesh yadav 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549047 jeeneshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
116 KAILARAS MP-01-006-048-002/1921
(BHILSAIYA) 		1701006048NRG24240820230753340 24/08/2023 renu yadav 1701006048WL010794 renu yadav 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549047 renuyadav NARMADA JHABUA GRAMIN BANK(508515)
117 KAILARAS MP-01-006-048-002/1925
(BHILSAIYA) 		1701006048NRG24240820230753341 24/08/2023 vikash yadav 1701006048WL010794 vikash yadav 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549047 vikashyadav AIRTEL PAYMENTS BANK LIMITED(990288)
118 KAILARAS MP-01-006-048-002/1927
(BHILSAIYA) 		1701006048NRG24240820230753342 24/08/2023 matadeen 1701006048WL010794 matadeen 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549047 matadeen FINO PAYMENTS BANK LTD(608001)
119 KAILARAS MP-01-006-048-002/1929
(BHILSAIYA) 		1701006048NRG24240820230753343 24/08/2023 saroj shrivas 1701006048WL010794 saroj shrivas 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549047 sarojshrivas CENTRAL BANK OF INDIA(607115)
120 KAILARAS MP-01-006-048-002/1931
(BHILSAIYA) 		1701006048NRG24240820230753344 24/08/2023 miththan lal shrivash 1701006048WL010794 miththan lal shrivash 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549047 miththanlalshrivash AIRTEL PAYMENTS BANK LIMITED(990288)
121 KAILARAS MP-01-006-048-002/1932
(BHILSAIYA) 		1701006048NRG24240820230753345 24/08/2023 rajani 1701006048WL010794 rajani 00703 AIRP0000001 1326 1326 Processed 30/08/2023 796549047 rajani STATE BANK OF INDIA(508548)
122 KAILARAS MP-01-006-048-002/1933
(BHILSAIYA) 		1701006048NRG24240820230753346 24/08/2023 pramod 1701006048WL010794 pramod 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549047 pramod AIRTEL PAYMENTS BANK LIMITED(990288)
123 KAILARAS MP-01-006-048-002/1934
(BHILSAIYA) 		1701006048NRG24240820230753347 24/08/2023 laxmi shrivas 1701006048WL010794 laxmi shrivas 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549047 laxmishrivas CENTRAL BANK OF INDIA(607115)
124 KAILARAS MP-01-006-048-002/3-B
(BHILSAIYA) 		1701006048NRG24240820230753364 24/08/2023 Rajveer 1701006048WL010794 Rajveer 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549047 Rajveer CENTRAL BANK OF INDIA(607115)
SubTotal 102102 102102
Total 164424 164424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_240823APB_FTO_233485 Central Bank Of India CBIN0282175 SUJARMA 3978
2 KAILARAS MP1701006_240823APB_FTO_233485 State Bank of India SBIN0030206 RAMPUR KALAN 7956
3 KAILARAS MP1701006_240823APB_FTO_233485 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 13260
4 KAILARAS MP1701006_240823APB_FTO_233485 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
5 KAILARAS MP1701006_240823APB_FTO_233485 Fino Payments Bank Ltd FINO0001446 MP RO 2652
6 KAILARAS MP1701006_240823APB_FTO_233485 India Post Payments Bank IPOS0000001 Morena 31824
7 KAILARAS MP1701006_240823APB_FTO_233485 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 102102

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