Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:30:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_270723APB_FTO_190461
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-01-006-013-001/405
(HATIPURA) 		1701006013NRG24270720230562749 27/07/2023 siyaram 1701006013WL007788 siyaram 00089 CBIN0280782 1326 1326 Processed 01/08/2023 274505528 siyaram STATE BANK OF INDIA(508548)
2 KAILARAS MP-01-006-013-001/415
(HATIPURA) 		1701006013NRG24270720230562750 27/07/2023 mukesh 1701006013WL007788 mukesh 00089 CBIN0280782 1326 1326 Processed 01/08/2023 274505528 mukesh CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-013-001/424
(HATIPURA) 		1701006013NRG24270720230562752 27/07/2023 geeta 1701006013WL007788 geeta 00089 CBIN0280782 1326 1326 Processed 01/08/2023 274505528 geeta CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-013-001/425
(HATIPURA) 		1701006013NRG24270720230562753 27/07/2023 dharmveer 1701006013WL007788 dharmveer 00089 CBIN0280782 1326 1326 Processed 01/08/2023 274505528 dharmveer CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-013-001/426
(HATIPURA) 		1701006013NRG24270720230562754 27/07/2023 Hareddra sikarwar 1701006013WL007788 Hareddra sikarwar 00089 CBIN0280782 1326 1326 Processed 01/08/2023 274505528 Hareddrasikarwar CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-013-001/446
(HATIPURA) 		1701006013NRG24270720230562761 27/07/2023 shiv singh 1701006013WL007788 shiv singh 00089 CBIN0280782 1326 1326 Processed 01/08/2023 274505528 shivsingh CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-013-001/449
(HATIPURA) 		1701006013NRG24270720230562763 27/07/2023 sarwadi 1701006013WL007788 sarwadi 00089 CBIN0280782 1326 1326 Processed 01/08/2023 274505528 sarwadi CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-013-001/625
(HATIPURA) 		1701006013NRG24270720230562776 27/07/2023 manoj dhakar 1701006013WL007788 manoj dhakar 00089 CBIN0280782 1326 1326 Processed 01/08/2023 274505528 manojdhakar STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-013-001/636
(HATIPURA) 		1701006013NRG24270720230562777 27/07/2023 jagdeesh 1701006013WL007788 jagdeesh 00089 CBIN0280782 1326 1326 Processed 01/08/2023 274505528 jagdeesh CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-013-001/647
(HATIPURA) 		1701006013NRG24270720230562782 27/07/2023 pratap 1701006013WL007788 pratap 00089 CBIN0280782 1326 1326 Processed 01/08/2023 274505528 pratap CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-013-001/672
(HATIPURA) 		1701006013NRG24270720230562789 27/07/2023 ramrati 1701006013WL007788 ramrati 00089 CBIN0280782 1326 1326 Processed 01/08/2023 274505528 ramrati CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-013-001/744
(HATIPURA) 		1701006013NRG24270720230562802 27/07/2023 omvati 1701006013WL007788 omvati 00089 CBIN0280782 1326 1326 Processed 01/08/2023 274505528 omvati CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-013-001/754
(HATIPURA) 		1701006013NRG24270720230562809 27/07/2023 kalawati 1701006013WL007788 kalawati 00089 CBIN0280782 1326 1326 Processed 01/08/2023 274505528 kalawati CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-013-001/761
(HATIPURA) 		1701006013NRG24270720230562814 27/07/2023 sarnam singh 1701006013WL007788 sarnam singh 00089 CBIN0280782 1326 1326 Processed 01/08/2023 274505528 sarnamsingh STATE BANK OF INDIA(508548)
15 KAILARAS MP-01-006-013-001/767
(HATIPURA) 		1701006013NRG24270720230562816 27/07/2023 antim 1701006013WL007788 antim 00089 CBIN0280782 1326 1326 Processed 01/08/2023 274505528 antim STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-013-001/77-A
(HATIPURA) 		1701006013NRG24270720230562818 27/07/2023 anil jatav 1701006013WL007788 anil jatav 00089 CBIN0280782 1326 1326 Processed 01/08/2023 274505528 aniljatav CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-013-001/793
(HATIPURA) 		1701006013NRG24270720230562825 27/07/2023 amrat lal 1701006013WL007788 amrat lal 00089 CBIN0280782 1326 1326 Processed 01/08/2023 274505528 amratlal CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-013-001/815
(HATIPURA) 		1701006013NRG24270720230562828 27/07/2023 Lekhraj dhakar 1701006013WL007788 Lekhraj dhakar 00089 CBIN0280782 1326 1326 Processed 01/08/2023 274505528 Lekhrajdhakar CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
19 KAILARAS MP-01-006-013-001/752
(HATIPURA) 		1701006013NRG24270720230562808 27/07/2023 suresh 1701006013WL007788 suresh 00415 SBIN0004830 1326 1326 Processed 01/08/2023 274505528 suresh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
20 KAILARAS MP-01-006-013-001/399
(HATIPURA) 		1701006013NRG24270720230562745 27/07/2023 jasmant 1701006013WL007788 jasmant 00415 SBIN0010845 1326 1326 Processed 01/08/2023 274505528 jasmant STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-013-001/402
(HATIPURA) 		1701006013NRG24270720230562747 27/07/2023 soneram 1701006013WL007788 soneram 00415 SBIN0010845 1326 1326 Processed 01/08/2023 274505528 soneram STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-013-001/403
(HATIPURA) 		1701006013NRG24270720230562748 27/07/2023 ramdeen 1701006013WL007788 ramdeen 00415 SBIN0010845 1326 1326 Processed 01/08/2023 274505528 ramdeen STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-013-001/423
(HATIPURA) 		1701006013NRG24270720230562751 27/07/2023 nihal 1701006013WL007788 nihal 00415 SBIN0010845 1326 1326 Processed 01/08/2023 274505528 nihal STATE BANK OF INDIA(508548)
24 KAILARAS MP-01-006-013-001/431
(HATIPURA) 		1701006013NRG24270720230562755 27/07/2023 ghanshyam 1701006013WL007788 ghanshyam 00415 SBIN0010845 1326 1326 Processed 01/08/2023 274505528 ghanshyam STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-013-001/435
(HATIPURA) 		1701006013NRG24270720230562756 27/07/2023 vijendra 1701006013WL007788 vijendra 00415 SBIN0010845 1326 1326 Processed 01/08/2023 274505528 vijendra STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-013-001/445
(HATIPURA) 		1701006013NRG24270720230562760 27/07/2023 raysingh 1701006013WL007788 raysingh 00415 SBIN0010845 1326 1326 Processed 01/08/2023 274505528 raysingh STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-013-001/465-A
(HATIPURA) 		1701006013NRG24270720230562764 27/07/2023 navalsingh 1701006013WL007788 navalsingh 00415 SBIN0010845 1326 1326 Processed 01/08/2023 274505528 navalsingh STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-013-001/484
(HATIPURA) 		1701006013NRG24270720230562765 27/07/2023 Ramavatar dhakar 1701006013WL007788 Ramavatar dhakar 00415 SBIN0010845 1326 1326 Processed 01/08/2023 274505528 Ramavatardhakar STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-013-001/508
(HATIPURA) 		1701006013NRG24270720230562767 27/07/2023 veerendra 1701006013WL007788 veerendra 00415 SBIN0010845 1326 1326 Processed 01/08/2023 274505528 veerendra CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-013-001/508-A
(HATIPURA) 		1701006013NRG24270720230562768 27/07/2023 brishna 1701006013WL007788 brishna 00415 SBIN0010845 1326 1326 Processed 01/08/2023 274505528 brishna STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-013-001/569
(HATIPURA) 		1701006013NRG24270720230562771 27/07/2023 neekesh 1701006013WL007788 neekesh 00415 SBIN0010845 1326 1326 Processed 01/08/2023 274505528 neekesh STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-013-001/569
(HATIPURA) 		1701006013NRG24270720230562770 27/07/2023 pushpendra singh dhakar 1701006013WL007788 pushpendra singh dhakar 00415 SBIN0010845 1326 1326 Processed 01/08/2023 274505528 pushpendrasinghdhakar STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-013-001/64
(HATIPURA) 		1701006013NRG24270720230562779 27/07/2023 vimala 1701006013WL007788 vimala 00415 SBIN0010845 1326 1326 Processed 01/08/2023 274505528 vimala STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-013-001/665
(HATIPURA) 		1701006013NRG24270720230562788 27/07/2023 mohit sikarwar 1701006013WL007788 mohit sikarwar 00415 SBIN0010845 1326 1326 Processed 01/08/2023 274505528 mohitsikarwar STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-013-001/680
(HATIPURA) 		1701006013NRG24270720230562790 27/07/2023 puspendra singh tomar 1701006013WL007788 puspendra singh tomar 00415 SBIN0010845 1326 1326 Processed 01/08/2023 274505528 puspendrasinghtomar STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-013-001/717
(HATIPURA) 		1701006013NRG24270720230562796 27/07/2023 Preeti 1701006013WL007788 Preeti 00415 SBIN0010845 1326 1326 Processed 01/08/2023 274505528 Preeti STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-013-001/719
(HATIPURA) 		1701006013NRG24270720230562797 27/07/2023 vimala 1701006013WL007788 vimala 00415 SBIN0010845 1326 1326 Processed 01/08/2023 274505528 vimala STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-013-001/732
(HATIPURA) 		1701006013NRG24270720230562801 27/07/2023 amarlal 1701006013WL007788 amarlal 00415 SBIN0010845 1326 1326 Processed 01/08/2023 274505528 amarlal STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-013-001/745
(HATIPURA) 		1701006013NRG24270720230562804 27/07/2023 pankaj 1701006013WL007788 pankaj 00415 SBIN0010845 1326 1326 Processed 01/08/2023 274505528 pankaj STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-013-001/748
(HATIPURA) 		1701006013NRG24270720230562806 27/07/2023 sonam 1701006013WL007788 sonam 00415 SBIN0010845 1326 1326 Processed 01/08/2023 274505528 sonam STATE BANK OF INDIA(508548)
41 KAILARAS MP-01-006-013-001/750
(HATIPURA) 		1701006013NRG24270720230562807 27/07/2023 amratlal 1701006013WL007788 amratlal 00415 SBIN0010845 1326 1326 Processed 01/08/2023 274505528 amratlal STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-013-001/754-A
(HATIPURA) 		1701006013NRG24270720230562810 27/07/2023 deepika 1701006013WL007788 deepika 00415 SBIN0010845 1326 1326 Processed 01/08/2023 274505528 deepika STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-013-001/760
(HATIPURA) 		1701006013NRG24270720230562813 27/07/2023 rekha 1701006013WL007788 rekha 00415 SBIN0010845 1326 1326 Processed 01/08/2023 274505528 rekha STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-013-001/772
(HATIPURA) 		1701006013NRG24270720230562819 27/07/2023 monu 1701006013WL007788 monu 00415 SBIN0010845 1326 1326 Processed 01/08/2023 274505528 monu STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-013-001/787
(HATIPURA) 		1701006013NRG24270720230562823 27/07/2023 darshan lal 1701006013WL007788 darshan lal 00415 SBIN0010845 1326 1326 Processed 01/08/2023 274505528 darshanlal STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-013-001/799
(HATIPURA) 		1701006013NRG24270720230562827 27/07/2023 rekha 1701006013WL007788 rekha 00415 SBIN0010845 1326 1326 Processed 01/08/2023 274505528 rekha STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-013-001/823
(HATIPURA) 		1701006013NRG24270720230562831 27/07/2023 neelam 1701006013WL007788 neelam 00415 SBIN0010845 1326 1326 Processed 01/08/2023 274505528 neelam STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-013-001/844
(HATIPURA) 		1701006013NRG24270720230562839 27/07/2023 sachin jatav 1701006013WL007788 sachin jatav 00415 SBIN0010845 1326 1326 Processed 01/08/2023 274505528 sachinjatav FINO PAYMENTS BANK LTD(608001)
49 KAILARAS MP-01-006-013-001/897
(HATIPURA) 		1701006013NRG24270720230562865 27/07/2023 aneg singh 1701006013WL007788 aneg singh 00415 SBIN0010845 1326 1326 Processed 01/08/2023 274505528 anegsingh NAGRIK SAHAKARI BANK MARYADIT GWALIOR(508632)
SubTotal 39780 39780
50 KAILARAS MP-01-006-013-001/398
(HATIPURA) 		1701006013NRG24270720230562744 27/07/2023 ajmer 1701006013WL007788 ajmer 00415 SBIN0030439 1326 1326 Processed 01/08/2023 274505528 ajmer STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-013-001/44
(HATIPURA) 		1701006013NRG24270720230562759 27/07/2023 SHREERAM 1701006013WL007788 SHREERAM 00415 SBIN0030439 1326 1326 Processed 01/08/2023 274505528 SHREERAM STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-013-001/498
(HATIPURA) 		1701006013NRG24270720230562766 27/07/2023 vijaysingh 1701006013WL007788 vijaysingh 00415 SBIN0030439 1326 1326 Processed 01/08/2023 274505528 vijaysingh STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-013-001/64
(HATIPURA) 		1701006013NRG24270720230562780 27/07/2023 subhash 1701006013WL007788 subhash 00415 SBIN0030439 1326 1326 Processed 01/08/2023 274505528 subhash STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-013-001/690
(HATIPURA) 		1701006013NRG24270720230562791 27/07/2023 suraj 1701006013WL007788 suraj 00415 SBIN0030439 1326 1326 Processed 01/08/2023 274505528 suraj STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-013-001/72
(HATIPURA) 		1701006013NRG24270720230562798 27/07/2023 mahendra 1701006013WL007788 mahendra 00415 SBIN0030439 1326 1326 Processed 01/08/2023 274505528 mahendra STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-013-001/725
(HATIPURA) 		1701006013NRG24270720230562799 27/07/2023 jabarsingh 1701006013WL007788 jabarsingh 00415 SBIN0030439 1326 1326 Processed 01/08/2023 274505528 jabarsingh STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-013-001/744
(HATIPURA) 		1701006013NRG24270720230562803 27/07/2023 neeraj dhakar 1701006013WL007788 neeraj dhakar 00415 SBIN0030439 1326 1326 Processed 01/08/2023 274505528 neerajdhakar CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-013-001/746
(HATIPURA) 		1701006013NRG24270720230562805 27/07/2023 Chandraprakash singh 1701006013WL007788 Chandraprakash singh 00415 SBIN0030439 1326 1326 Processed 01/08/2023 274505528 Chandraprakashsingh STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-013-001/760
(HATIPURA) 		1701006013NRG24270720230562812 27/07/2023 badan singh 1701006013WL007788 badan singh 00415 SBIN0030439 1326 1326 Processed 01/08/2023 274505528 badansingh STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-013-001/766
(HATIPURA) 		1701006013NRG24270720230562815 27/07/2023 neeraj dhakar 1701006013WL007788 neeraj dhakar 00415 SBIN0030439 1326 1326 Processed 01/08/2023 274505528 neerajdhakar STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-013-001/783
(HATIPURA) 		1701006013NRG24270720230562822 27/07/2023 ramdulari 1701006013WL007788 ramdulari 00415 SBIN0030439 1326 1326 Processed 01/08/2023 274505528 ramdulari STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-013-001/791
(HATIPURA) 		1701006013NRG24270720230562824 27/07/2023 ramhet 1701006013WL007788 ramhet 00415 SBIN0030439 1326 1326 Processed 01/08/2023 274505528 ramhet STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-013-001/826
(HATIPURA) 		1701006013NRG24270720230562833 27/07/2023 SHEELA 1701006013WL007788 SHEELA 00415 SBIN0030439 1326 1326 Processed 01/08/2023 274505528 SHEELA STATE BANK OF INDIA(508548)
SubTotal 18564 18564
64 KAILARAS MP-01-006-013-001/638
(HATIPURA) 		1701006013NRG24270720230562778 27/07/2023 dharasingh 1701006013WL007788 dharasingh 00462 UCBA0001429 1326 1326 Processed 01/08/2023 274505528 dharasingh STATE BANK OF INDIA(508548)
65 KAILARAS MP-01-006-013-001/757
(HATIPURA) 		1701006013NRG24270720230562811 27/07/2023 bhoori 1701006013WL007788 bhoori 00462 UCBA0001429 1326 1326 Processed 01/08/2023 274505528 bhoori STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-013-001/819
(HATIPURA) 		1701006013NRG24270720230562829 27/07/2023 arati dhakar 1701006013WL007788 arati dhakar 00462 UCBA0001429 1326 1326 Processed 01/08/2023 274505528 aratidhakar STATE BANK OF INDIA(508548)
67 KAILARAS MP-01-006-013-001/825
(HATIPURA) 		1701006013NRG24270720230562832 27/07/2023 ashok dedvi 1701006013WL007788 ashok dedvi 00462 UCBA0001429 1326 1326 Processed 01/08/2023 274505528 ashokdedvi STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-013-001/827
(HATIPURA) 		1701006013NRG24270720230562834 27/07/2023 JULI DHAKAR 1701006013WL007788 JULI DHAKAR 00462 UCBA0001429 1326 1326 Processed 01/08/2023 274505528 JULIDHAKAR STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-013-001/845
(HATIPURA) 		1701006013NRG24270720230562840 27/07/2023 suraj bansoriya 1701006013WL007788 suraj bansoriya 00462 UCBA0001429 1326 1326 Processed 01/08/2023 274505528 surajbansoriya STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-013-001/849
(HATIPURA) 		1701006013NRG24270720230562842 27/07/2023 rajkumar singh 1701006013WL007788 rajkumar singh 00462 UCBA0001429 1326 1326 Processed 01/08/2023 274505528 rajkumarsingh NARMADA JHABUA GRAMIN BANK(508515)
71 KAILARAS MP-01-006-013-001/866
(HATIPURA) 		1701006013NRG24270720230562845 27/07/2023 sandeep dhakar 1701006013WL007788 sandeep dhakar 00462 UCBA0001429 1326 1326 Processed 01/08/2023 274505528 sandeepdhakar STATE BANK OF INDIA(508548)
72 KAILARAS MP-01-006-013-001/875
(HATIPURA) 		1701006013NRG24270720230562847 27/07/2023 jagadeesh 1701006013WL007788 jagadeesh 00462 UCBA0001429 1326 1326 Processed 01/08/2023 274505528 jagadeesh STATE BANK OF INDIA(508548)
73 KAILARAS MP-01-006-013-001/875
(HATIPURA) 		1701006013NRG24270720230562848 27/07/2023 kavita dhakar 1701006013WL007788 kavita dhakar 00462 UCBA0001429 1326 1326 Processed 01/08/2023 274505528 kavitadhakar STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-013-001/877
(HATIPURA) 		1701006013NRG24270720230562850 27/07/2023 laxmi 1701006013WL007788 laxmi 00462 UCBA0001429 1326 1326 Processed 01/08/2023 274505528 laxmi FINO PAYMENTS BANK LTD(608001)
75 KAILARAS MP-01-006-013-001/877
(HATIPURA) 		1701006013NRG24270720230562849 27/07/2023 laxmi 1701006013WL007788 laxmi 00462 UCBA0001429 1326 1326 Processed 01/08/2023 274505528 laxmi STATE BANK OF INDIA(508548)
76 KAILARAS MP-01-006-013-001/880
(HATIPURA) 		1701006013NRG24270720230562853 27/07/2023 komal jatav 1701006013WL007788 komal jatav 00462 UCBA0001429 1326 1326 Processed 01/08/2023 274505528 komaljatav STATE BANK OF INDIA(508548)
77 KAILARAS MP-01-006-013-001/884
(HATIPURA) 		1701006013NRG24270720230562856 27/07/2023 pooranamal 1701006013WL007788 pooranamal 00462 UCBA0001429 1326 1326 Processed 01/08/2023 274505528 pooranamal CANARA BANK(508532)
78 KAILARAS MP-01-006-013-001/891
(HATIPURA) 		1701006013NRG24270720230562859 27/07/2023 reena sikarwar 1701006013WL007788 reena sikarwar 00462 UCBA0001429 1326 1326 Processed 01/08/2023 274505528 reenasikarwar STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-013-001/891
(HATIPURA) 		1701006013NRG24270720230562858 27/07/2023 santosh singh sikarwar 1701006013WL007788 santosh singh sikarwar 00462 UCBA0001429 1326 1326 Processed 01/08/2023 274505528 santoshsinghsikarwar STATE BANK OF INDIA(508548)
80 KAILARAS MP-01-006-013-001/895
(HATIPURA) 		1701006013NRG24270720230562862 27/07/2023 pradeep dhakar 1701006013WL007788 pradeep dhakar 00462 UCBA0001429 1326 1326 Processed 01/08/2023 274505528 pradeepdhakar STATE BANK OF INDIA(508548)
81 KAILARAS MP-01-006-013-001/895
(HATIPURA) 		1701006013NRG24270720230562861 27/07/2023 pradeep dhakar 1701006013WL007788 pradeep dhakar 00462 UCBA0001429 1326 1326 Processed 01/08/2023 274505528 pradeepdhakar CENTRAL BANK OF INDIA(607115)
82 KAILARAS MP-01-006-013-001/896
(HATIPURA) 		1701006013NRG24270720230562863 27/07/2023 RAJVEER SINGH 1701006013WL007788 RAJVEER SINGH 00462 UCBA0001429 1326 1326 Processed 01/08/2023 274505528 RAJVEERSINGH STATE BANK OF INDIA(508548)
83 KAILARAS MP-01-006-013-001/896
(HATIPURA) 		1701006013NRG24270720230562864 27/07/2023 SARVATI DHAKAR 1701006013WL007788 SARVATI DHAKAR 00462 UCBA0001429 1326 1326 Processed 01/08/2023 274505528 SARVATIDHAKAR CENTRAL BANK OF INDIA(607115)
84 KAILARAS MP-01-006-013-001/898
(HATIPURA) 		1701006013NRG24270720230562866 27/07/2023 ramniwash singh 1701006013WL007788 ramniwash singh 00462 UCBA0001429 1326 1326 Processed 01/08/2023 274505528 ramniwashsingh STATE BANK OF INDIA(508548)
SubTotal 27846 27846
85 KAILARAS MP-01-006-013-001/645
(HATIPURA) 		1701006013NRG24270720230562781 27/07/2023 mangal singh 1701006013WL007788 mangal singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274505528 mangalsingh FINO PAYMENTS BANK LTD(608001)
86 KAILARAS MP-01-006-013-001/648
(HATIPURA) 		1701006013NRG24270720230562783 27/07/2023 bharatlal 1701006013WL007788 bharatlal 00688 FINO0001001 1326 1326 Processed 01/08/2023 274505528 bharatlal FINO PAYMENTS BANK LTD(608001)
87 KAILARAS MP-01-006-013-001/651
(HATIPURA) 		1701006013NRG24270720230562786 27/07/2023 sandeep 1701006013WL007788 sandeep 00688 FINO0001001 1326 1326 Processed 01/08/2023 274505528 sandeep FINO PAYMENTS BANK LTD(608001)
88 KAILARAS MP-01-006-013-001/797
(HATIPURA) 		1701006013NRG24270720230562826 27/07/2023 indra 1701006013WL007788 indra 00688 FINO0001001 1326 1326 Processed 01/08/2023 274505528 indra FINO PAYMENTS BANK LTD(608001)
89 KAILARAS MP-01-006-013-001/893
(HATIPURA) 		1701006013NRG24270720230562860 27/07/2023 suman 1701006013WL007788 suman 00688 FINO0001001 1326 1326 Processed 01/08/2023 274505528 suman FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
90 KAILARAS MP-01-006-013-001/401
(HATIPURA) 		1701006013NRG24270720230562746 27/07/2023 gajendra 1701006013WL007788 gajendra 00688 FINO0001446 1326 1326 Processed 01/08/2023 274505528 gajendra STATE BANK OF INDIA(508548)
91 KAILARAS MP-01-006-013-001/437
(HATIPURA) 		1701006013NRG24270720230562757 27/07/2023 amarsingh 1701006013WL007788 amarsingh 00688 FINO0001446 1326 1326 Processed 01/08/2023 274505528 amarsingh CENTRAL BANK OF INDIA(607115)
92 KAILARAS MP-01-006-013-001/439
(HATIPURA) 		1701006013NRG24270720230562758 27/07/2023 mahendra singh 1701006013WL007788 mahendra singh 00688 FINO0001446 1326 1326 Processed 01/08/2023 274505528 mahendrasingh STATE BANK OF INDIA(508548)
93 KAILARAS MP-01-006-013-001/449
(HATIPURA) 		1701006013NRG24270720230562762 27/07/2023 bharat 1701006013WL007788 bharat 00688 FINO0001446 1326 1326 Processed 01/08/2023 274505528 bharat STATE BANK OF INDIA(508548)
94 KAILARAS MP-01-006-013-001/589
(HATIPURA) 		1701006013NRG24270720230562773 27/07/2023 jitendra 1701006013WL007788 jitendra 00688 FINO0001446 1326 1326 Processed 01/08/2023 274505528 jitendra STATE BANK OF INDIA(508548)
95 KAILARAS MP-01-006-013-001/589
(HATIPURA) 		1701006013NRG24270720230562772 27/07/2023 Jitendra dhakar 1701006013WL007788 Jitendra dhakar 00688 FINO0001446 1326 1326 Processed 01/08/2023 274505528 Jitendradhakar FINO PAYMENTS BANK LTD(608001)
96 KAILARAS MP-01-006-013-001/620
(HATIPURA) 		1701006013NRG24270720230562775 27/07/2023 Vishnu tomar 1701006013WL007788 Vishnu tomar 00688 FINO0001446 1326 1326 Processed 01/08/2023 274505528 Vishnutomar FINO PAYMENTS BANK LTD(608001)
97 KAILARAS MP-01-006-013-001/709
(HATIPURA) 		1701006013NRG24270720230562794 27/07/2023 Narendra 1701006013WL007788 Narendra 00688 FINO0001446 1326 1326 Processed 01/08/2023 274505528 Narendra UCO BANK(607066)
98 KAILARAS MP-01-006-013-001/710
(HATIPURA) 		1701006013NRG24270720230562795 27/07/2023 Lalita 1701006013WL007788 Lalita 00688 FINO0001446 1326 1326 Processed 01/08/2023 274505528 Lalita STATE BANK OF INDIA(508548)
SubTotal 11934 11934
99 KAILARAS MP-01-006-013-001/618
(HATIPURA) 		1701006013NRG24270720230562774 27/07/2023 mamta dhakar 1701006013WL007788 mamta dhakar 00697 BKID0MG9057 1326 1326 Processed 01/08/2023 274505528 mamtadhakar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
100 KAILARAS MP-01-006-013-001/649
(HATIPURA) 		1701006013NRG24270720230562784 27/07/2023 shashikant 1701006013WL007788 shashikant 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274505528 shashikant FINO PAYMENTS BANK LTD(608001)
101 KAILARAS MP-01-006-013-001/650
(HATIPURA) 		1701006013NRG24270720230562785 27/07/2023 rajesh 1701006013WL007788 rajesh 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274505528 rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
102 KAILARAS MP-01-006-013-001/77
(HATIPURA) 		1701006013NRG24270720230562817 27/07/2023 roshan 1701006013WL007788 roshan 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274505528 roshan CENTRAL BANK OF INDIA(607115)
103 KAILARAS MP-01-006-013-001/823
(HATIPURA) 		1701006013NRG24270720230562830 27/07/2023 Mahadevi jatav 1701006013WL007788 Mahadevi jatav 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274505528 Mahadevijatav STATE BANK OF INDIA(508548)
104 KAILARAS MP-01-006-013-001/829
(HATIPURA) 		1701006013NRG24270720230562835 27/07/2023 SHIV SHANKAR 1701006013WL007788 SHIV SHANKAR 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274505528 SHIVSHANKAR STATE BANK OF INDIA(508548)
105 KAILARAS MP-01-006-013-001/834
(HATIPURA) 		1701006013NRG24270720230562836 27/07/2023 Soneram 1701006013WL007788 Soneram 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274505528 Soneram STATE BANK OF INDIA(508548)
106 KAILARAS MP-01-006-013-001/835
(HATIPURA) 		1701006013NRG24270720230562837 27/07/2023 KALLU PRAJAPATI 1701006013WL007788 KALLU PRAJAPATI 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274505528 KALLUPRAJAPATI STATE BANK OF INDIA(508548)
107 KAILARAS MP-01-006-013-001/836
(HATIPURA) 		1701006013NRG24270720230562838 27/07/2023 BEERESH 1701006013WL007788 BEERESH 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274505528 BEERESH AIRTEL PAYMENTS BANK LIMITED(990288)
108 KAILARAS MP-01-006-013-001/848
(HATIPURA) 		1701006013NRG24270720230562841 27/07/2023 geeta 1701006013WL007788 geeta 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274505528 geeta AIRTEL PAYMENTS BANK LIMITED(990288)
109 KAILARAS MP-01-006-013-001/852
(HATIPURA) 		1701006013NRG24270720230562844 27/07/2023 URMILA DHAKAR 1701006013WL007788 URMILA DHAKAR 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274505528 URMILADHAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
110 KAILARAS MP-01-006-013-001/879
(HATIPURA) 		1701006013NRG24270720230562852 27/07/2023 neetu 1701006013WL007788 neetu 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274505528 neetu AIRTEL PAYMENTS BANK LIMITED(990288)
111 KAILARAS MP-01-006-013-001/879
(HATIPURA) 		1701006013NRG24270720230562851 27/07/2023 sateesh 1701006013WL007788 sateesh 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274505528 sateesh STATE BANK OF INDIA(508548)
112 KAILARAS MP-01-006-013-001/883
(HATIPURA) 		1701006013NRG24270720230562855 27/07/2023 aneeta devi 1701006013WL007788 aneeta devi 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274505528 aneetadevi CENTRAL BANK OF INDIA(607115)
113 KAILARAS MP-01-006-013-001/883
(HATIPURA) 		1701006013NRG24270720230562854 27/07/2023 aneeta devi 1701006013WL007788 aneeta devi 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274505528 aneetadevi STATE BANK OF INDIA(508548)
114 KAILARAS MP-01-006-013-001/886
(HATIPURA) 		1701006013NRG24270720230562857 27/07/2023 rakesh prajapati 1701006013WL007788 rakesh prajapati 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274505528 rakeshprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19890 19890
Total 151164 151164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_270723APB_FTO_190461 Central Bank Of India CBIN0280782 KELARES 23868
2 KAILARAS MP1701006_270723APB_FTO_190461 State Bank of India SBIN0004830 ADB SABALGARH 1326
3 KAILARAS MP1701006_270723APB_FTO_190461 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 39780
4 KAILARAS MP1701006_270723APB_FTO_190461 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 18564
5 KAILARAS MP1701006_270723APB_FTO_190461 UCO Bank UCBA0001429 SABALGARH 27846
6 KAILARAS MP1701006_270723APB_FTO_190461 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
7 KAILARAS MP1701006_270723APB_FTO_190461 Fino Payments Bank Ltd FINO0001446 MP RO 11934
8 KAILARAS MP1701006_270723APB_FTO_190461 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 1326
9 KAILARAS MP1701006_270723APB_FTO_190461 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 19890

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