Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:59:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_070623APB_FTO_76216
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) 		1701006041NRG24060620230220966 07/06/2023 CHABIRAM 1701006041WL002710 CHABIRAM 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298141724 CHABIRAM STATE BANK OF INDIA(508548)
2 KAILARAS MP-01-006-041-002/1046
(SINGACHOLI) 		1701006041NRG24060620230220977 07/06/2023 yogendra 1701006041WL002710 yogendra 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298141724 yogendra STATE BANK OF INDIA(508548)
3 KAILARAS MP-01-006-041-002/1077
(SINGACHOLI) 		1701006041NRG24060620230220983 07/06/2023 vikash 1701006041WL002710 vikash 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298141724 vikash CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-041-002/110-A
(SINGACHOLI) 		1701006041NRG24060620230220986 07/06/2023 anita 1701006041WL002710 anita 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298141724 anita CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-041-002/1221
(SINGACHOLI) 		1701006041NRG24060620230220993 07/06/2023 kalpana 1701006041WL002710 kalpana 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298141724 kalpana STATE BANK OF INDIA(508548)
6 KAILARAS MP-01-006-041-002/138-A
(SINGACHOLI) 		1701006041NRG24060620230221011 07/06/2023 anita 1701006041WL002710 anita 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298141724 anita CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-041-002/478
(SINGACHOLI) 		1701006041NRG24060620230221038 07/06/2023 MEENA 1701006041WL002710 MEENA 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298141724 MEENA STATE BANK OF INDIA(508548)
8 KAILARAS MP-01-006-041-002/480
(SINGACHOLI) 		1701006041NRG24060620230221039 07/06/2023 RAJESH 1701006041WL002710 RAJESH 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298141724 RAJESH CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-041-003/1023
(SINGACHOLI) 		1701006041NRG24060620230221050 07/06/2023 arvindra 1701006041WL002710 arvindra 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298141724 arvindra STATE BANK OF INDIA(508548)
10 KAILARAS MP-01-006-041-003/1033
(SINGACHOLI) 		1701006041NRG24060620230221054 07/06/2023 girraj 1701006041WL002710 girraj 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298141724 girraj CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-041-003/1317
(SINGACHOLI) 		1701006041NRG24060620230221088 07/06/2023 ABHISHEK 1701006041WL002710 ABHISHEK 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298141724 ABHISHEK STATE BANK OF INDIA(508548)
12 KAILARAS MP-01-006-041-003/925
(SINGACHOLI) 		1701006041NRG24060620230221118 07/06/2023 sandeep 1701006041WL002710 sandeep 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298141724 sandeep NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
13 KAILARAS MP-01-006-041-002/702
(SINGACHOLI) 		1701006041NRG24060620230221047 07/06/2023 MAHESH 1701006041WL002710 MAHESH 00089 CBIN0282175 1326 1326 Processed 12/06/2023 298141724 MAHESH UCO BANK(607066)
14 KAILARAS MP-01-006-041-003/1192
(SINGACHOLI) 		1701006041NRG24060620230221068 07/06/2023 Rinku 1701006041WL002710 Rinku 00089 CBIN0282175 1326 1326 Processed 12/06/2023 298141724 Rinku CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-041-003/1208
(SINGACHOLI) 		1701006041NRG24060620230221071 07/06/2023 rahul 1701006041WL002710 rahul 00089 CBIN0282175 1326 1326 Processed 12/06/2023 298141724 rahul FINO PAYMENTS BANK LTD(608001)
16 KAILARAS MP-01-006-041-003/917
(SINGACHOLI) 		1701006041NRG24060620230221117 07/06/2023 kamha 1701006041WL002710 kamha 00089 CBIN0282175 1326 1326 Processed 12/06/2023 298141724 kamha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
17 KAILARAS MP-01-006-041-003/935
(SINGACHOLI) 		1701006041NRG24060620230221119 07/06/2023 sachin 1701006041WL002710 sachin 00168 ICIC0001715 1326 1326 Processed 12/06/2023 298141724 sachin STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 KAILARAS MP-01-006-041-002/1276
(SINGACHOLI) 		1701006041NRG24060620230220997 07/06/2023 matadeen 1701006041WL002710 matadeen 00415 SBIN0000430 1326 1326 Processed 12/06/2023 298141724 matadeen HDFC BANK LTD(607152)
SubTotal 1326 1326
19 KAILARAS MP-01-006-041-003/1218
(SINGACHOLI) 		1701006041NRG24060620230221073 07/06/2023 BRAJESH 1701006041WL002710 BRAJESH 00415 SBIN0004351 1326 1326 Processed 12/06/2023 298141724 BRAJESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 KAILARAS MP-01-006-041-002/1010
(SINGACHOLI) 		1701006041NRG24060620230220965 07/06/2023 mamata 1701006041WL002710 mamata 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298141724 mamata NARMADA JHABUA GRAMIN BANK(508515)
21 KAILARAS MP-01-006-041-002/1013
(SINGACHOLI) 		1701006041NRG24060620230220967 07/06/2023 BALIRAM 1701006041WL002710 BALIRAM 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298141724 BALIRAM STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-041-002/1014
(SINGACHOLI) 		1701006041NRG24060620230220968 07/06/2023 SATENDRA 1701006041WL002710 SATENDRA 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298141724 SATENDRA STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-041-002/102-A
(SINGACHOLI) 		1701006041NRG24060620230220970 07/06/2023 NEERAJ 1701006041WL002710 NEERAJ 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298141724 NEERAJ CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-041-002/1026
(SINGACHOLI) 		1701006041NRG24060620230220972 07/06/2023 nir 1701006041WL002710 nir 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298141724 nir STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-041-002/1036
(SINGACHOLI) 		1701006041NRG24060620230220973 07/06/2023 pradeep 1701006041WL002710 pradeep 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298141724 pradeep STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-041-002/1041
(SINGACHOLI) 		1701006041NRG24060620230220976 07/06/2023 radheshyam 1701006041WL002710 radheshyam 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298141724 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
27 KAILARAS MP-01-006-041-002/105-A
(SINGACHOLI) 		1701006041NRG24060620230220979 07/06/2023 VASUDEB 1701006041WL002710 VASUDEB 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298141724 VASUDEB STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-041-002/1060
(SINGACHOLI) 		1701006041NRG24060620230220980 07/06/2023 ajeet 1701006041WL002710 ajeet 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298141724 ajeet STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-041-002/1071
(SINGACHOLI) 		1701006041NRG24060620230220982 07/06/2023 manmohan 1701006041WL002710 manmohan 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298141724 manmohan STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-041-002/109-A
(SINGACHOLI) 		1701006041NRG24060620230220984 07/06/2023 shailendra 1701006041WL002710 shailendra 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298141724 shailendra STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-041-002/111-A
(SINGACHOLI) 		1701006041NRG24060620230220987 07/06/2023 RAJAKO 1701006041WL002710 RAJAKO 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298141724 RAJAKO CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-041-002/112-A
(SINGACHOLI) 		1701006041NRG24060620230220988 07/06/2023 HAKIM 1701006041WL002710 HAKIM 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298141724 HAKIM STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-041-002/117-A
(SINGACHOLI) 		1701006041NRG24060620230220990 07/06/2023 SAMANT 1701006041WL002710 SAMANT 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298141724 SAMANT STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-041-002/1229
(SINGACHOLI) 		1701006041NRG24060620230220994 07/06/2023 sonu 1701006041WL002710 sonu 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298141724 sonu STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-041-002/140-A
(SINGACHOLI) 		1701006041NRG24060620230221012 07/06/2023 BHAGAVAN SINGH 1701006041WL002710 BHAGAVAN SINGH 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298141724 BHAGAVANSINGH STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-041-002/145-A
(SINGACHOLI) 		1701006041NRG24060620230221013 07/06/2023 RAUY SINGH 1701006041WL002710 RAUY SINGH 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298141724 RAUYSINGH STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-041-002/153-A
(SINGACHOLI) 		1701006041NRG24060620230221014 07/06/2023 MOHAR SINGH 1701006041WL002710 MOHAR SINGH 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298141724 MOHARSINGH STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-041-002/164
(SINGACHOLI) 		1701006041NRG24060620230221016 07/06/2023 SHIVIRAM 1701006041WL002710 SHIVIRAM 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298141724 SHIVIRAM STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-041-002/173-A
(SINGACHOLI) 		1701006041NRG24060620230221017 07/06/2023 RAJU 1701006041WL002710 RAJU 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298141724 RAJU NARMADA JHABUA GRAMIN BANK(508515)
40 KAILARAS MP-01-006-041-002/273
(SINGACHOLI) 		1701006041NRG24060620230221029 07/06/2023 AMARAT LAL 1701006041WL002710 AMARAT LAL 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298141724 AMARATLAL STATE BANK OF INDIA(508548)
41 KAILARAS MP-01-006-041-002/380
(SINGACHOLI) 		1701006041NRG24060620230221036 07/06/2023 REENA 1701006041WL002710 REENA 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298141724 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KAILARAS MP-01-006-041-002/39
(SINGACHOLI) 		1701006041NRG24060620230221037 07/06/2023 MEERA 1701006041WL002710 MEERA 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298141724 MEERA STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-041-002/512
(SINGACHOLI) 		1701006041NRG24060620230221040 07/06/2023 chandra prakash 1701006041WL002710 chandra prakash 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298141724 chandraprakash STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-041-002/540
(SINGACHOLI) 		1701006041NRG24060620230221041 07/06/2023 lokendra 1701006041WL002710 lokendra 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298141724 lokendra NARMADA JHABUA GRAMIN BANK(508515)
45 KAILARAS MP-01-006-041-002/549
(SINGACHOLI) 		1701006041NRG24060620230221042 07/06/2023 ramgopal 1701006041WL002710 ramgopal 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298141724 ramgopal STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-041-002/561
(SINGACHOLI) 		1701006041NRG24060620230221043 07/06/2023 RINKU 1701006041WL002710 RINKU 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298141724 RINKU STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-041-002/567
(SINGACHOLI) 		1701006041NRG24060620230221044 07/06/2023 MAHESH 1701006041WL002710 MAHESH 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298141724 MAHESH STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-041-003/1029
(SINGACHOLI) 		1701006041NRG24060620230221052 07/06/2023 dileep 1701006041WL002710 dileep 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298141724 dileep STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-041-003/1030
(SINGACHOLI) 		1701006041NRG24060620230221053 07/06/2023 berendra 1701006041WL002710 berendra 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298141724 berendra STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-041-003/1036
(SINGACHOLI) 		1701006041NRG24060620230221055 07/06/2023 suneel 1701006041WL002710 suneel 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298141724 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
51 KAILARAS MP-01-006-041-003/1178
(SINGACHOLI) 		1701006041NRG24060620230221063 07/06/2023 darshan 1701006041WL002710 darshan 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298141724 darshan STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-041-003/1180
(SINGACHOLI) 		1701006041NRG24060620230221065 07/06/2023 vijay 1701006041WL002710 vijay 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298141724 vijay STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-041-003/1206
(SINGACHOLI) 		1701006041NRG24060620230221069 07/06/2023 ramprakash 1701006041WL002710 ramprakash 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298141724 ramprakash STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-041-003/1207
(SINGACHOLI) 		1701006041NRG24060620230221070 07/06/2023 akash 1701006041WL002710 akash 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298141724 akash STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-041-003/1223
(SINGACHOLI) 		1701006041NRG24060620230221076 07/06/2023 rajani 1701006041WL002710 rajani 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298141724 rajani UCO BANK(607066)
56 KAILARAS MP-01-006-041-003/202-A
(SINGACHOLI) 		1701006041NRG24060620230221093 07/06/2023 SURENDRA 1701006041WL002710 SURENDRA 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298141724 SURENDRA FINO PAYMENTS BANK LTD(608001)
57 KAILARAS MP-01-006-041-003/203-A
(SINGACHOLI) 		1701006041NRG24060620230221094 07/06/2023 KALEECHARAN 1701006041WL002710 KALEECHARAN 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298141724 KALEECHARAN STATE BANK OF INDIA(508548)
58 KAILARAS MP-01-006-041-003/206-A
(SINGACHOLI) 		1701006041NRG24060620230221095 07/06/2023 munnalal 1701006041WL002710 munnalal 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298141724 munnalal NARMADA JHABUA GRAMIN BANK(508515)
59 KAILARAS MP-01-006-041-003/209-A
(SINGACHOLI) 		1701006041NRG24060620230221096 07/06/2023 dharmendra 1701006041WL002710 dharmendra 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298141724 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
60 KAILARAS MP-01-006-041-003/212-A
(SINGACHOLI) 		1701006041NRG24060620230221097 07/06/2023 kamal 1701006041WL002710 kamal 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298141724 kamal STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-041-003/215-A
(SINGACHOLI) 		1701006041NRG24060620230221098 07/06/2023 SURAKSHA 1701006041WL002710 SURAKSHA 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298141724 SURAKSHA STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-041-003/217-A
(SINGACHOLI) 		1701006041NRG24060620230221099 07/06/2023 shiv singh 1701006041WL002710 shiv singh 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298141724 shivsingh STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-041-003/219-A
(SINGACHOLI) 		1701006041NRG24060620230221101 07/06/2023 SHIVKUMAR 1701006041WL002710 SHIVKUMAR 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298141724 SHIVKUMAR STATE BANK OF INDIA(508548)
64 KAILARAS MP-01-006-041-003/222-A
(SINGACHOLI) 		1701006041NRG24060620230221102 07/06/2023 MEENA KUSHWAH 1701006041WL002710 MEENA KUSHWAH 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298141724 MEENAKUSHWAH STATE BANK OF INDIA(508548)
65 KAILARAS MP-01-006-041-003/223-A
(SINGACHOLI) 		1701006041NRG24060620230221103 07/06/2023 GIRRAJ 1701006041WL002710 GIRRAJ 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298141724 GIRRAJ STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-041-003/232-A
(SINGACHOLI) 		1701006041NRG24060620230221106 07/06/2023 brajesh 1701006041WL002710 brajesh 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298141724 brajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 62322 62322
67 KAILARAS MP-01-006-041-003/233-A
(SINGACHOLI) 		1701006041NRG24060620230221107 07/06/2023 rekha 1701006041WL002710 rekha 00415 SBIN0030091 1326 1326 Processed 12/06/2023 298141724 rekha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 KAILARAS MP-01-006-041-002/1
(SINGACHOLI) 		1701006041NRG24060620230220964 07/06/2023 samant 1701006041WL002710 samant 00415 SBIN0030439 1326 1326 Processed 12/06/2023 298141724 samant STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-041-002/1037
(SINGACHOLI) 		1701006041NRG24060620230220974 07/06/2023 rajani 1701006041WL002710 rajani 00415 SBIN0030439 1326 1326 Processed 12/06/2023 298141724 rajani STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-041-002/1048
(SINGACHOLI) 		1701006041NRG24060620230220978 07/06/2023 shriniwas 1701006041WL002710 shriniwas 00415 SBIN0030439 1326 1326 Processed 12/06/2023 298141724 shriniwas STATE BANK OF INDIA(508548)
71 KAILARAS MP-01-006-041-002/11
(SINGACHOLI) 		1701006041NRG24060620230220985 07/06/2023 SHILA 1701006041WL002710 SHILA 00415 SBIN0030439 1326 1326 Processed 12/06/2023 298141724 SHILA STATE BANK OF INDIA(508548)
72 KAILARAS MP-01-006-041-002/117
(SINGACHOLI) 		1701006041NRG24060620230220989 07/06/2023 KOKSINGH 1701006041WL002710 KOKSINGH 00415 SBIN0030439 1326 1326 Processed 12/06/2023 298141724 KOKSINGH UCO BANK(607066)
73 KAILARAS MP-01-006-041-002/1216
(SINGACHOLI) 		1701006041NRG24060620230220992 07/06/2023 haluka 1701006041WL002710 haluka 00415 SBIN0030439 1326 1326 Processed 12/06/2023 298141724 haluka STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-041-002/1268
(SINGACHOLI) 		1701006041NRG24060620230220996 07/06/2023 ramesh 1701006041WL002710 ramesh 00415 SBIN0030439 1326 1326 Processed 12/06/2023 298141724 ramesh STATE BANK OF INDIA(508548)
75 KAILARAS MP-01-006-041-002/135
(SINGACHOLI) 		1701006041NRG24060620230221009 07/06/2023 RAMOTAR 1701006041WL002710 RAMOTAR 00415 SBIN0030439 1326 1326 Processed 12/06/2023 298141724 RAMOTAR STATE BANK OF INDIA(508548)
76 KAILARAS MP-01-006-041-002/137
(SINGACHOLI) 		1701006041NRG24060620230221010 07/06/2023 KAMAL 1701006041WL002710 KAMAL 00415 SBIN0030439 1326 1326 Processed 12/06/2023 298141724 KAMAL STATE BANK OF INDIA(508548)
77 KAILARAS MP-01-006-041-002/16
(SINGACHOLI) 		1701006041NRG24060620230221015 07/06/2023 hajari 1701006041WL002710 hajari 00415 SBIN0030439 1326 1326 Processed 12/06/2023 298141724 hajari CENTRAL BANK OF INDIA(607115)
78 KAILARAS MP-01-006-041-002/181
(SINGACHOLI) 		1701006041NRG24060620230221019 07/06/2023 ramesh 1701006041WL002710 ramesh 00415 SBIN0030439 1326 1326 Processed 12/06/2023 298141724 ramesh STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-041-002/223
(SINGACHOLI) 		1701006041NRG24060620230221024 07/06/2023 pappu 1701006041WL002710 pappu 00415 SBIN0030439 1326 1326 Processed 12/06/2023 298141724 pappu STATE BANK OF INDIA(508548)
80 KAILARAS MP-01-006-041-002/227
(SINGACHOLI) 		1701006041NRG24060620230221025 07/06/2023 GIRRAJ 1701006041WL002710 GIRRAJ 00415 SBIN0030439 1326 1326 Processed 12/06/2023 298141724 GIRRAJ NARMADA JHABUA GRAMIN BANK(508515)
81 KAILARAS MP-01-006-041-002/247
(SINGACHOLI) 		1701006041NRG24060620230221027 07/06/2023 LAXMINARAYAN 1701006041WL002710 LAXMINARAYAN 00415 SBIN0030439 1326 1326 Processed 12/06/2023 298141724 LAXMINARAYAN STATE BANK OF INDIA(508548)
82 KAILARAS MP-01-006-041-002/262
(SINGACHOLI) 		1701006041NRG24060620230221028 07/06/2023 samanti 1701006041WL002710 samanti 00415 SBIN0030439 1326 1326 Processed 12/06/2023 298141724 samanti STATE BANK OF INDIA(508548)
83 KAILARAS MP-01-006-041-002/278
(SINGACHOLI) 		1701006041NRG24060620230221031 07/06/2023 RAMLAL 1701006041WL002710 RAMLAL 00415 SBIN0030439 1326 1326 Processed 12/06/2023 298141724 RAMLAL STATE BANK OF INDIA(508548)
84 KAILARAS MP-01-006-041-002/280
(SINGACHOLI) 		1701006041NRG24060620230221032 07/06/2023 Chintaman 1701006041WL002710 Chintaman 00415 SBIN0030439 1326 1326 Processed 12/06/2023 298141724 Chintaman CENTRAL BANK OF INDIA(607115)
85 KAILARAS MP-01-006-041-002/286
(SINGACHOLI) 		1701006041NRG24060620230221033 07/06/2023 AMAR 1701006041WL002710 AMAR 00415 SBIN0030439 1326 1326 Processed 12/06/2023 298141724 AMAR NARMADA JHABUA GRAMIN BANK(508515)
86 KAILARAS MP-01-006-041-002/331
(SINGACHOLI) 		1701006041NRG24060620230221034 07/06/2023 PAVAN KUMAR 1701006041WL002710 PAVAN KUMAR 00415 SBIN0030439 1326 1326 Processed 12/06/2023 298141724 PAVANKUMAR STATE BANK OF INDIA(508548)
87 KAILARAS MP-01-006-041-002/371
(SINGACHOLI) 		1701006041NRG24060620230221035 07/06/2023 ASHOK 1701006041WL002710 ASHOK 00415 SBIN0030439 1326 1326 Processed 12/06/2023 298141724 ASHOK STATE BANK OF INDIA(508548)
88 KAILARAS MP-01-006-041-003/1040
(SINGACHOLI) 		1701006041NRG24060620230221057 07/06/2023 naresh 1701006041WL002710 naresh 00415 SBIN0030439 1326 1326 Processed 12/06/2023 298141724 naresh STATE BANK OF INDIA(508548)
89 KAILARAS MP-01-006-041-003/200-A
(SINGACHOLI) 		1701006041NRG24060620230221091 07/06/2023 BANAVARI 1701006041WL002710 BANAVARI 00415 SBIN0030439 1326 1326 Processed 12/06/2023 298141724 BANAVARI UCO BANK(607066)
90 KAILARAS MP-01-006-041-003/201-A
(SINGACHOLI) 		1701006041NRG24060620230221092 07/06/2023 geeta 1701006041WL002710 geeta 00415 SBIN0030439 1326 1326 Processed 12/06/2023 298141724 geeta NARMADA JHABUA GRAMIN BANK(508515)
91 KAILARAS MP-01-006-041-003/218-A
(SINGACHOLI) 		1701006041NRG24060620230221100 07/06/2023 manoj 1701006041WL002710 manoj 00415 SBIN0030439 1326 1326 Rejected 12/06/2023 298141724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 KAILARAS MP-01-006-041-003/231-A
(SINGACHOLI) 		1701006041NRG24060620230221105 07/06/2023 mohan 1701006041WL002710 mohan 00415 SBIN0030439 1326 1326 Processed 12/06/2023 298141724 mohan STATE BANK OF INDIA(508548)
SubTotal 33150 33150
93 KAILARAS MP-01-006-041-002/1038
(SINGACHOLI) 		1701006041NRG24060620230220975 07/06/2023 raghav 1701006041WL002710 raghav 00462 UCBA0001025 1326 1326 Processed 12/06/2023 298141724 raghav UCO BANK(607066)
SubTotal 1326 1326
94 KAILARAS MP-01-006-041-002/220
(SINGACHOLI) 		1701006041NRG24060620230221023 07/06/2023 GANGARAM 1701006041WL002710 GANGARAM 00462 UCBA0001429 1326 1326 Processed 12/06/2023 298141724 GANGARAM STATE BANK OF INDIA(508548)
95 KAILARAS MP-01-006-041-002/804
(SINGACHOLI) 		1701006041NRG24060620230221049 07/06/2023 rameswar 1701006041WL002710 rameswar 00462 UCBA0001429 1326 1326 Processed 12/06/2023 298141724 rameswar UCO BANK(607066)
96 KAILARAS MP-01-006-041-003/900
(SINGACHOLI) 		1701006041NRG24060620230221108 07/06/2023 hotam 1701006041WL002710 hotam 00462 UCBA0001429 1326 1326 Processed 12/06/2023 298141724 hotam STATE BANK OF INDIA(508548)
97 KAILARAS MP-01-006-041-003/901
(SINGACHOLI) 		1701006041NRG24060620230221109 07/06/2023 rammurti 1701006041WL002710 rammurti 00462 UCBA0001429 1326 1326 Processed 12/06/2023 298141724 rammurti UCO BANK(607066)
98 KAILARAS MP-01-006-041-003/903
(SINGACHOLI) 		1701006041NRG24060620230221110 07/06/2023 satyaveer 1701006041WL002710 satyaveer 00462 UCBA0001429 1326 1326 Processed 12/06/2023 298141724 satyaveer NARMADA JHABUA GRAMIN BANK(508515)
99 KAILARAS MP-01-006-041-003/905
(SINGACHOLI) 		1701006041NRG24060620230221111 07/06/2023 visharam 1701006041WL002710 visharam 00462 UCBA0001429 1326 1326 Processed 12/06/2023 298141724 visharam STATE BANK OF INDIA(508548)
100 KAILARAS MP-01-006-041-003/908
(SINGACHOLI) 		1701006041NRG24060620230221112 07/06/2023 harish 1701006041WL002710 harish 00462 UCBA0001429 1326 1326 Processed 12/06/2023 298141724 harish NARMADA JHABUA GRAMIN BANK(508515)
101 KAILARAS MP-01-006-041-003/909
(SINGACHOLI) 		1701006041NRG24060620230221113 07/06/2023 brandavan 1701006041WL002710 brandavan 00462 UCBA0001429 1326 1326 Processed 12/06/2023 298141724 brandavan NARMADA JHABUA GRAMIN BANK(508515)
102 KAILARAS MP-01-006-041-003/910
(SINGACHOLI) 		1701006041NRG24060620230221114 07/06/2023 mukesh 1701006041WL002710 mukesh 00462 UCBA0001429 1326 1326 Processed 12/06/2023 298141724 mukesh UCO BANK(607066)
103 KAILARAS MP-01-006-041-003/911
(SINGACHOLI) 		1701006041NRG24060620230221115 07/06/2023 deepak 1701006041WL002710 deepak 00462 UCBA0001429 1326 1326 Processed 12/06/2023 298141724 deepak NARMADA JHABUA GRAMIN BANK(508515)
104 KAILARAS MP-01-006-041-003/912
(SINGACHOLI) 		1701006041NRG24060620230221116 07/06/2023 mukesh 1701006041WL002710 mukesh 00462 UCBA0001429 1326 1326 Processed 12/06/2023 298141724 mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
105 KAILARAS MP-01-006-041-002/1251
(SINGACHOLI) 		1701006041NRG24060620230220995 07/06/2023 rambeer 1701006041WL002710 rambeer 00688 FINO0001001 1326 1326 Processed 12/06/2023 298141724 rambeer STATE BANK OF INDIA(508548)
106 KAILARAS MP-01-006-041-002/1308
(SINGACHOLI) 		1701006041NRG24060620230220999 07/06/2023 POOJA 1701006041WL002710 POOJA 00688 FINO0001001 1326 1326 Processed 12/06/2023 298141724 POOJA STATE BANK OF INDIA(508548)
107 KAILARAS MP-01-006-041-002/1318
(SINGACHOLI) 		1701006041NRG24060620230221003 07/06/2023 lakhan 1701006041WL002710 lakhan 00688 FINO0001001 1326 1326 Processed 12/06/2023 298141724 lakhan UCO BANK(607066)
108 KAILARAS MP-01-006-041-002/1344
(SINGACHOLI) 		1701006041NRG24060620230221008 07/06/2023 CHANDRAkala 1701006041WL002710 CHANDRAkala 00688 FINO0001001 1326 1326 Processed 12/06/2023 298141724 CHANDRAkala STATE BANK OF INDIA(508548)
109 KAILARAS MP-01-006-041-003/1179
(SINGACHOLI) 		1701006041NRG24060620230221064 07/06/2023 deepak 1701006041WL002710 deepak 00688 FINO0001001 1326 1326 Processed 12/06/2023 298141724 deepak AIRTEL PAYMENTS BANK LIMITED(990288)
110 KAILARAS MP-01-006-041-003/1181
(SINGACHOLI) 		1701006041NRG24060620230221066 07/06/2023 mohan 1701006041WL002710 mohan 00688 FINO0001001 1326 1326 Processed 12/06/2023 298141724 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
111 KAILARAS MP-01-006-041-003/1220
(SINGACHOLI) 		1701006041NRG24060620230221074 07/06/2023 RAMLATA 1701006041WL002710 RAMLATA 00688 FINO0001001 1326 1326 Processed 12/06/2023 298141724 RAMLATA CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
112 KAILARAS MP-01-006-041-003/1026
(SINGACHOLI) 		1701006041NRG24060620230221051 07/06/2023 ramveer 1701006041WL002710 ramveer 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298141724 ramveer STATE BANK OF INDIA(508548)
113 KAILARAS MP-01-006-041-003/1165
(SINGACHOLI) 		1701006041NRG24060620230221059 07/06/2023 laxmkant 1701006041WL002710 laxmkant 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298141724 laxmkant STATE BANK OF INDIA(508548)
114 KAILARAS MP-01-006-041-003/1189
(SINGACHOLI) 		1701006041NRG24060620230221067 07/06/2023 ashu 1701006041WL002710 ashu 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298141724 ashu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
115 KAILARAS MP-01-006-041-002/120
(SINGACHOLI) 		1701006041NRG24060620230220991 07/06/2023 bahadur 1701006041WL002710 bahadur 00697 BKID0MG9057 1326 1326 Processed 12/06/2023 298141724 bahadur STATE BANK OF INDIA(508548)
116 KAILARAS MP-01-006-041-002/128
(SINGACHOLI) 		1701006041NRG24060620230220998 07/06/2023 BHURA SINGH 1701006041WL002710 BHURA SINGH 00697 BKID0MG9057 1326 1326 Processed 12/06/2023 298141724 BHURASINGH NARMADA JHABUA GRAMIN BANK(508515)
117 KAILARAS MP-01-006-041-002/180
(SINGACHOLI) 		1701006041NRG24060620230221018 07/06/2023 BANBARI 1701006041WL002710 BANBARI 00697 BKID0MG9057 1326 1326 Processed 12/06/2023 298141724 BANBARI STATE BANK OF INDIA(508548)
118 KAILARAS MP-01-006-041-002/275
(SINGACHOLI) 		1701006041NRG24060620230221030 07/06/2023 RENESH 1701006041WL002710 RENESH 00697 BKID0MG9057 1326 1326 Processed 12/06/2023 298141724 RENESH STATE BANK OF INDIA(508548)
119 KAILARAS MP-01-006-041-002/700
(SINGACHOLI) 		1701006041NRG24060620230221046 07/06/2023 MITHALESH 1701006041WL002710 MITHALESH 00697 BKID0MG9057 1326 1326 Processed 12/06/2023 298141724 MITHALESH STATE BANK OF INDIA(508548)
120 KAILARAS MP-01-006-041-003/226-A
(SINGACHOLI) 		1701006041NRG24060620230221104 07/06/2023 SOVARAN 1701006041WL002710 SOVARAN 00697 BKID0MG9057 1326 1326 Processed 12/06/2023 298141724 SOVARAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
121 KAILARAS MP-01-006-041-002/67
(SINGACHOLI) 		1701006041NRG24060620230221045 07/06/2023 MAMTA 1701006041WL002710 MAMTA 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298141724 MAMTA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
122 KAILARAS MP-01-006-041-002/1309
(SINGACHOLI) 		1701006041NRG24060620230221000 07/06/2023 bhajan 1701006041WL002710 bhajan 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298141724 bhajan STATE BANK OF INDIA(508548)
123 KAILARAS MP-01-006-041-002/1315
(SINGACHOLI) 		1701006041NRG24060620230221001 07/06/2023 shriniwas 1701006041WL002710 shriniwas 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298141724 shriniwas UCO BANK(607066)
124 KAILARAS MP-01-006-041-002/1316
(SINGACHOLI) 		1701006041NRG24060620230221002 07/06/2023 adiram 1701006041WL002710 adiram 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298141724 adiram UCO BANK(607066)
125 KAILARAS MP-01-006-041-002/1336
(SINGACHOLI) 		1701006041NRG24060620230221004 07/06/2023 badami 1701006041WL002710 badami 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298141724 badami NARMADA JHABUA GRAMIN BANK(508515)
126 KAILARAS MP-01-006-041-002/1337
(SINGACHOLI) 		1701006041NRG24060620230221005 07/06/2023 jitendra 1701006041WL002710 jitendra 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298141724 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
127 KAILARAS MP-01-006-041-003/1217
(SINGACHOLI) 		1701006041NRG24060620230221072 07/06/2023 MATADEEN 1701006041WL002710 MATADEEN 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298141724 MATADEEN STATE BANK OF INDIA(508548)
128 KAILARAS MP-01-006-041-003/1221
(SINGACHOLI) 		1701006041NRG24060620230221075 07/06/2023 RUBI 1701006041WL002710 RUBI 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298141724 RUBI UNION BANK OF INDIA(508500)
129 KAILARAS MP-01-006-041-003/1296
(SINGACHOLI) 		1701006041NRG24060620230221077 07/06/2023 omprakash 1701006041WL002710 omprakash 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298141724 omprakash CENTRAL BANK OF INDIA(607115)
130 KAILARAS MP-01-006-041-003/1299
(SINGACHOLI) 		1701006041NRG24060620230221079 07/06/2023 mithalesh 1701006041WL002710 mithalesh 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298141724 mithalesh CENTRAL BANK OF INDIA(607115)
131 KAILARAS MP-01-006-041-003/1301
(SINGACHOLI) 		1701006041NRG24060620230221080 07/06/2023 sanju 1701006041WL002710 sanju 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298141724 sanju STATE BANK OF INDIA(508548)
132 KAILARAS MP-01-006-041-003/1307
(SINGACHOLI) 		1701006041NRG24060620230221083 07/06/2023 hemant 1701006041WL002710 hemant 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298141724 hemant STATE BANK OF INDIA(508548)
133 KAILARAS MP-01-006-041-003/1316
(SINGACHOLI) 		1701006041NRG24060620230221087 07/06/2023 rajkumar 1701006041WL002710 rajkumar 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298141724 rajkumar STATE BANK OF INDIA(508548)
134 KAILARAS MP-01-006-041-003/13310
(SINGACHOLI) 		1701006041NRG24060620230221089 07/06/2023 sweeti 1701006041WL002710 sweeti 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298141724 sweeti PUNJAB NATIONAL BANK(508568)
135 KAILARAS MP-01-006-041-003/1341
(SINGACHOLI) 		1701006041NRG24060620230221090 07/06/2023 rajani 1701006041WL002710 rajani 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298141724 rajani CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
Total 179010 179010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_070623APB_FTO_76216 Central Bank Of India CBIN0280782 KELARES 15912
2 KAILARAS MP1701006_070623APB_FTO_76216 Central Bank Of India CBIN0282175 SUJARMA 5304
3 KAILARAS MP1701006_070623APB_FTO_76216 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 1326
4 KAILARAS MP1701006_070623APB_FTO_76216 State Bank of India SBIN0000430 MORENA 1326
5 KAILARAS MP1701006_070623APB_FTO_76216 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
6 KAILARAS MP1701006_070623APB_FTO_76216 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 62322
7 KAILARAS MP1701006_070623APB_FTO_76216 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
8 KAILARAS MP1701006_070623APB_FTO_76216 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 33150
9 KAILARAS MP1701006_070623APB_FTO_76216 UCO Bank UCBA0001025 PAHARGARH 1326
10 KAILARAS MP1701006_070623APB_FTO_76216 UCO Bank UCBA0001429 SABALGARH 14586
11 KAILARAS MP1701006_070623APB_FTO_76216 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
12 KAILARAS MP1701006_070623APB_FTO_76216 India Post Payments Bank IPOS0000001 Morena 3978
13 KAILARAS MP1701006_070623APB_FTO_76216 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 7956
14 KAILARAS MP1701006_070623APB_FTO_76216 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 1326
15 KAILARAS MP1701006_070623APB_FTO_76216 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18564

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