Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:56:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_010723APB_FTO_142345
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-01-006-029-001/1001-B
(BUDHA SIRTHARA) 		1701006029NRG24010720230401387 01/07/2023 pavan kumar 1701006029WL005220 pavan kumar 00089 CBIN0280782 1326 1326 Processed 12/07/2023 809816370 pavankumar CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-029-001/1030
(BUDHA SIRTHARA) 		1701006029NRG24010720230401389 01/07/2023 ravi 1701006029WL005220 ravi 00089 CBIN0280782 1326 1326 Processed 11/07/2023 809816370 ravi STATE BANK OF INDIA(508548)
3 KAILARAS MP-01-006-029-001/1045
(BUDHA SIRTHARA) 		1701006029NRG24010720230401394 01/07/2023 sandeep 1701006029WL005220 sandeep 00089 CBIN0280782 1326 1326 Processed 12/07/2023 809816370 sandeep CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-029-001/117-A
(BUDHA SIRTHARA) 		1701006029NRG24010720230401398 01/07/2023 mataden 1701006029WL005220 mataden 00089 CBIN0280782 1326 1326 Processed 12/07/2023 809816370 mataden CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-029-001/135-C
(BUDHA SIRTHARA) 		1701006029NRG24010720230401404 01/07/2023 sanjay jatav 1701006029WL005220 sanjay jatav 00089 CBIN0280782 1326 1326 Processed 12/07/2023 809816370 sanjayjatav CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-029-001/146-C
(BUDHA SIRTHARA) 		1701006029NRG24010720230401407 01/07/2023 Saroj 1701006029WL005220 Saroj 00089 CBIN0280782 1326 1326 Processed 11/07/2023 809816370 Saroj STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-029-001/201-B
(BUDHA SIRTHARA) 		1701006029NRG24010720230401421 01/07/2023 Bankelal 1701006029WL005220 Bankelal 00089 CBIN0280782 1326 1326 Processed 12/07/2023 809816370 Bankelal CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-029-001/209-A
(BUDHA SIRTHARA) 		1701006029NRG24010720230401428 01/07/2023 ramkumar 1701006029WL005220 ramkumar 00089 CBIN0280782 1326 1326 Processed 11/07/2023 809816370 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
9 KAILARAS MP-01-006-029-001/35-A
(BUDHA SIRTHARA) 		1701006029NRG24010720230401456 01/07/2023 sombati 1701006029WL005220 sombati 00089 CBIN0280782 1326 1326 Processed 12/07/2023 809816370 sombati CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-029-001/364-A
(BUDHA SIRTHARA) 		1701006029NRG24010720230401458 01/07/2023 prakash 1701006029WL005220 prakash 00089 CBIN0280782 1326 1326 Processed 12/07/2023 809816370 prakash CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-029-001/54-B
(BUDHA SIRTHARA) 		1701006029NRG24010720230401469 01/07/2023 devendra 1701006029WL005220 devendra 00089 CBIN0280782 1326 1326 Processed 12/07/2023 809816370 devendra CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-029-001/54-C
(BUDHA SIRTHARA) 		1701006029NRG24010720230401470 01/07/2023 radhesyam dhakad 1701006029WL005220 radhesyam dhakad 00089 CBIN0280782 1326 1326 Processed 11/07/2023 809816370 radhesyamdhakad AIRTEL PAYMENTS BANK LIMITED(990288)
13 KAILARAS MP-01-006-029-001/67-A
(BUDHA SIRTHARA) 		1701006029NRG24010720230401481 01/07/2023 suneel kumar 1701006029WL005220 suneel kumar 00089 CBIN0280782 1326 1326 Processed 12/07/2023 809816370 suneelkumar CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-029-002/73-A
(BUDHA SIRTHARA) 		1701006029NRG24010720230401516 01/07/2023 SATESHWAR 1701006029WL005220 SATESHWAR 00089 CBIN0280782 1326 1326 Processed 12/07/2023 809816370 SATESHWAR CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
15 KAILARAS MP-01-006-029-001/370-A
(BUDHA SIRTHARA) 		1701006029NRG24010720230401459 01/07/2023 Rajendra 1701006029WL005220 Rajendra 00089 CBIN0282175 1326 1326 Processed 11/07/2023 809816370 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
16 KAILARAS MP-01-006-029-002/460
(BUDHA SIRTHARA) 		1701006029NRG24010720230401503 01/07/2023 jitendra 1701006029WL005220 jitendra 00089 CBIN0282819 1326 1326 Processed 12/07/2023 809816370 jitendra CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
17 KAILARAS MP-01-006-029-002/25-B
(BUDHA SIRTHARA) 		1701006029NRG24010720230401495 01/07/2023 pista 1701006029WL005220 pista 00415 SBIN0004830 1326 1326 Processed 11/07/2023 809816370 pista NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
18 KAILARAS MP-01-006-029-001/1034
(BUDHA SIRTHARA) 		1701006029NRG24010720230401392 01/07/2023 ashok 1701006029WL005220 ashok 00415 SBIN0010845 1326 1326 Processed 11/07/2023 809816370 ashok STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-029-001/1060
(BUDHA SIRTHARA) 		1701006029NRG24010720230401395 01/07/2023 dropati 1701006029WL005220 dropati 00415 SBIN0010845 1326 1326 Processed 11/07/2023 809816370 dropati NARMADA JHABUA GRAMIN BANK(508515)
20 KAILARAS MP-01-006-029-001/1076
(BUDHA SIRTHARA) 		1701006029NRG24010720230401396 01/07/2023 shelendra 1701006029WL005220 shelendra 00415 SBIN0010845 1326 1326 Processed 11/07/2023 809816370 shelendra STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-029-001/1084-A
(BUDHA SIRTHARA) 		1701006029NRG24010720230401397 01/07/2023 premsingh 1701006029WL005220 premsingh 00415 SBIN0010845 1326 1326 Processed 11/07/2023 809816370 premsingh STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-029-001/144-A
(BUDHA SIRTHARA) 		1701006029NRG24010720230401406 01/07/2023 surendra 1701006029WL005220 surendra 00415 SBIN0010845 1326 1326 Processed 11/07/2023 809816370 surendra STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-029-001/166-A
(BUDHA SIRTHARA) 		1701006029NRG24010720230401408 01/07/2023 chandrapal 1701006029WL005220 chandrapal 00415 SBIN0010845 1326 1326 Processed 11/07/2023 809816370 chandrapal STATE BANK OF INDIA(508548)
24 KAILARAS MP-01-006-029-001/167-B
(BUDHA SIRTHARA) 		1701006029NRG24010720230401410 01/07/2023 GIRRAJ 1701006029WL005220 GIRRAJ 00415 SBIN0010845 884 884 Processed 11/07/2023 809816370 GIRRAJ STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-029-001/172-A
(BUDHA SIRTHARA) 		1701006029NRG24010720230401413 01/07/2023 matadeen 1701006029WL005220 matadeen 00415 SBIN0010845 1326 1326 Processed 11/07/2023 809816370 matadeen STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-029-001/180-A
(BUDHA SIRTHARA) 		1701006029NRG24010720230401415 01/07/2023 MAHESHWARI 1701006029WL005220 MAHESHWARI 00415 SBIN0010845 1326 1326 Processed 11/07/2023 809816370 MAHESHWARI NARMADA JHABUA GRAMIN BANK(508515)
27 KAILARAS MP-01-006-029-001/197-A
(BUDHA SIRTHARA) 		1701006029NRG24010720230401419 01/07/2023 sujan 1701006029WL005220 sujan 00415 SBIN0010845 1326 1326 Processed 11/07/2023 809816370 sujan STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-029-001/201-C
(BUDHA SIRTHARA) 		1701006029NRG24010720230401422 01/07/2023 bharatlal 1701006029WL005220 bharatlal 00415 SBIN0010845 1326 1326 Processed 11/07/2023 809816370 bharatlal STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-029-001/203-A
(BUDHA SIRTHARA) 		1701006029NRG24010720230401423 01/07/2023 KEDAR DHAKAD 1701006029WL005220 KEDAR DHAKAD 00415 SBIN0010845 1326 1326 Processed 11/07/2023 809816370 KEDARDHAKAD STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-029-001/21-B
(BUDHA SIRTHARA) 		1701006029NRG24010720230401430 01/07/2023 hariom singh dhkar 1701006029WL005220 hariom singh dhkar 00415 SBIN0010845 1326 1326 Processed 11/07/2023 809816370 hariomsinghdhkar STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-029-001/220-B
(BUDHA SIRTHARA) 		1701006029NRG24010720230401434 01/07/2023 sudheer dhakad 1701006029WL005220 sudheer dhakad 00415 SBIN0010845 1326 1326 Processed 11/07/2023 809816370 sudheerdhakad STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-029-001/223-A
(BUDHA SIRTHARA) 		1701006029NRG24010720230401436 01/07/2023 Setansingh 1701006029WL005220 Setansingh 00415 SBIN0010845 1326 1326 Processed 11/07/2023 809816370 Setansingh STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-029-001/244-A
(BUDHA SIRTHARA) 		1701006029NRG24010720230401441 01/07/2023 pradeep 1701006029WL005220 pradeep 00415 SBIN0010845 1326 1326 Processed 11/07/2023 809816370 pradeep STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-029-001/247-A
(BUDHA SIRTHARA) 		1701006029NRG24010720230401442 01/07/2023 LOKENDRA 1701006029WL005220 LOKENDRA 00415 SBIN0010845 1326 1326 Processed 11/07/2023 809816370 LOKENDRA NARMADA JHABUA GRAMIN BANK(508515)
35 KAILARAS MP-01-006-029-001/256-A
(BUDHA SIRTHARA) 		1701006029NRG24010720230401443 01/07/2023 ketuki 1701006029WL005220 ketuki 00415 SBIN0010845 1326 1326 Processed 11/07/2023 809816370 ketuki STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-029-001/259-C
(BUDHA SIRTHARA) 		1701006029NRG24010720230401445 01/07/2023 rachana 1701006029WL005220 rachana 00415 SBIN0010845 1326 1326 Processed 11/07/2023 809816370 rachana STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-029-001/280-A
(BUDHA SIRTHARA) 		1701006029NRG24010720230401450 01/07/2023 keshav kushwah 1701006029WL005220 keshav kushwah 00415 SBIN0010845 1326 1326 Processed 11/07/2023 809816370 keshavkushwah STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-029-001/31-D
(BUDHA SIRTHARA) 		1701006029NRG24010720230401455 01/07/2023 chandravati 1701006029WL005220 chandravati 00415 SBIN0010845 1326 1326 Processed 11/07/2023 809816370 chandravati STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-029-001/423-A
(BUDHA SIRTHARA) 		1701006029NRG24010720230401462 01/07/2023 savita 1701006029WL005220 savita 00415 SBIN0010845 1326 1326 Processed 11/07/2023 809816370 savita STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-029-001/442-A
(BUDHA SIRTHARA) 		1701006029NRG24010720230401463 01/07/2023 girraj 1701006029WL005220 girraj 00415 SBIN0010845 1326 1326 Processed 11/07/2023 809816370 girraj STATE BANK OF INDIA(508548)
41 KAILARAS MP-01-006-029-001/45-C
(BUDHA SIRTHARA) 		1701006029NRG24010720230401464 01/07/2023 sugharlal 1701006029WL005220 sugharlal 00415 SBIN0010845 1326 1326 Processed 11/07/2023 809816370 sugharlal UCO BANK(607066)
42 KAILARAS MP-01-006-029-001/467-B
(BUDHA SIRTHARA) 		1701006029NRG24010720230401465 01/07/2023 poonam 1701006029WL005220 poonam 00415 SBIN0010845 1326 1326 Processed 11/07/2023 809816370 poonam STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-029-001/49-B
(BUDHA SIRTHARA) 		1701006029NRG24010720230401467 01/07/2023 kuldeep dhakad 1701006029WL005220 kuldeep dhakad 00415 SBIN0010845 1326 1326 Processed 11/07/2023 809816370 kuldeepdhakad STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-029-001/6-C
(BUDHA SIRTHARA) 		1701006029NRG24010720230401475 01/07/2023 makhan 1701006029WL005220 makhan 00415 SBIN0010845 1326 1326 Processed 11/07/2023 809816370 makhan STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-029-001/63
(BUDHA SIRTHARA) 		1701006029NRG24010720230401477 01/07/2023 jaharsingh 1701006029WL005220 jaharsingh 00415 SBIN0010845 1326 1326 Processed 11/07/2023 809816370 jaharsingh STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-029-001/645
(BUDHA SIRTHARA) 		1701006029NRG24010720230401478 01/07/2023 shimala 1701006029WL005220 shimala 00415 SBIN0010845 1326 1326 Processed 11/07/2023 809816370 shimala STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-029-001/66-B
(BUDHA SIRTHARA) 		1701006029NRG24010720230401480 01/07/2023 Shreelal 1701006029WL005220 Shreelal 00415 SBIN0010845 1326 1326 Processed 11/07/2023 809816370 Shreelal STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-029-001/69-B
(BUDHA SIRTHARA) 		1701006029NRG24010720230401485 01/07/2023 bhoopsingh 1701006029WL005220 bhoopsingh 00415 SBIN0010845 1326 1326 Processed 11/07/2023 809816370 bhoopsingh STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-029-001/7-C
(BUDHA SIRTHARA) 		1701006029NRG24010720230401486 01/07/2023 manisha 1701006029WL005220 manisha 00415 SBIN0010845 1326 1326 Processed 11/07/2023 809816370 manisha STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-029-001/785
(BUDHA SIRTHARA) 		1701006029NRG24010720230401488 01/07/2023 anega 1701006029WL005220 anega 00415 SBIN0010845 1326 1326 Processed 11/07/2023 809816370 anega STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-029-001/99-C
(BUDHA SIRTHARA) 		1701006029NRG24010720230401494 01/07/2023 raghuveer 1701006029WL005220 raghuveer 00415 SBIN0010845 1326 1326 Processed 11/07/2023 809816370 raghuveer STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-029-002/83-B
(BUDHA SIRTHARA) 		1701006029NRG24010720230401517 01/07/2023 ravi singh dhakar 1701006029WL005220 ravi singh dhakar 00415 SBIN0010845 1326 1326 Processed 11/07/2023 809816370 ravisinghdhakar STATE BANK OF INDIA(508548)
SubTotal 45968 45968
53 KAILARAS MP-01-006-029-001/139-B
(BUDHA SIRTHARA) 		1701006029NRG24010720230401405 01/07/2023 kaliya 1701006029WL005220 kaliya 00415 SBIN0030439 1326 1326 Processed 11/07/2023 809816370 kaliya STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-029-001/167-A
(BUDHA SIRTHARA) 		1701006029NRG24010720230401409 01/07/2023 rekha 1701006029WL005220 rekha 00415 SBIN0030439 1326 1326 Processed 11/07/2023 809816370 rekha STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-029-001/173-C
(BUDHA SIRTHARA) 		1701006029NRG24010720230401414 01/07/2023 kamlesh 1701006029WL005220 kamlesh 00415 SBIN0030439 1326 1326 Processed 11/07/2023 809816370 kamlesh STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-029-001/194-A
(BUDHA SIRTHARA) 		1701006029NRG24010720230401418 01/07/2023 ramlkhan dhakad 1701006029WL005220 ramlkhan dhakad 00415 SBIN0030439 1326 1326 Processed 11/07/2023 809816370 ramlkhandhakad NARMADA JHABUA GRAMIN BANK(508515)
57 KAILARAS MP-01-006-029-001/205
(BUDHA SIRTHARA) 		1701006029NRG24010720230401425 01/07/2023 batasiya 1701006029WL005220 batasiya 00415 SBIN0030439 1326 1326 Processed 12/07/2023 809816370 batasiya CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-029-001/207-A
(BUDHA SIRTHARA) 		1701006029NRG24010720230401426 01/07/2023 ramesh dhakad 1701006029WL005220 ramesh dhakad 00415 SBIN0030439 1326 1326 Processed 12/07/2023 809816370 rameshdhakad CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-029-001/21-C
(BUDHA SIRTHARA) 		1701006029NRG24010720230401431 01/07/2023 ramdeen dhakar 1701006029WL005220 ramdeen dhakar 00415 SBIN0030439 1326 1326 Processed 11/07/2023 809816370 ramdeendhakar STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-029-001/244
(BUDHA SIRTHARA) 		1701006029NRG24010720230401440 01/07/2023 chameli 1701006029WL005220 chameli 00415 SBIN0030439 1326 1326 Processed 12/07/2023 809816370 chameli CENTRAL BANK OF INDIA(607115)
61 KAILARAS MP-01-006-029-001/271-C
(BUDHA SIRTHARA) 		1701006029NRG24010720230401449 01/07/2023 preeti 1701006029WL005220 preeti 00415 SBIN0030439 1326 1326 Processed 12/07/2023 809816370 preeti FINO PAYMENTS BANK LTD(608001)
62 KAILARAS MP-01-006-029-001/30
(BUDHA SIRTHARA) 		1701006029NRG24010720230401452 01/07/2023 ADIRAM 1701006029WL005220 ADIRAM 00415 SBIN0030439 1326 1326 Processed 11/07/2023 809816370 ADIRAM STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-029-001/31
(BUDHA SIRTHARA) 		1701006029NRG24010720230401454 01/07/2023 KRAPAL 1701006029WL005220 KRAPAL 00415 SBIN0030439 1326 1326 Processed 11/07/2023 809816370 KRAPAL STATE BANK OF INDIA(508548)
64 KAILARAS MP-01-006-029-001/57-B
(BUDHA SIRTHARA) 		1701006029NRG24010720230401472 01/07/2023 meenu 1701006029WL005220 meenu 00415 SBIN0030439 1326 1326 Processed 11/07/2023 809816370 meenu STATE BANK OF INDIA(508548)
65 KAILARAS MP-01-006-029-001/68-A
(BUDHA SIRTHARA) 		1701006029NRG24010720230401483 01/07/2023 satendra 1701006029WL005220 satendra 00415 SBIN0030439 1326 1326 Processed 11/07/2023 809816370 satendra STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-029-001/72-A
(BUDHA SIRTHARA) 		1701006029NRG24010720230401487 01/07/2023 mukesh dhakad 1701006029WL005220 mukesh dhakad 00415 SBIN0030439 1326 1326 Processed 11/07/2023 809816370 mukeshdhakad STATE BANK OF INDIA(508548)
67 KAILARAS MP-01-006-029-001/90
(BUDHA SIRTHARA) 		1701006029NRG24010720230401491 01/07/2023 rajesh 1701006029WL005220 rajesh 00415 SBIN0030439 1326 1326 Processed 11/07/2023 809816370 rajesh STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-029-001/911
(BUDHA SIRTHARA) 		1701006029NRG24010720230401492 01/07/2023 hakim 1701006029WL005220 hakim 00415 SBIN0030439 1326 1326 Processed 11/07/2023 809816370 hakim STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-029-002/353-A
(BUDHA SIRTHARA) 		1701006029NRG24010720230401498 01/07/2023 SIYARAM 1701006029WL005220 SIYARAM 00415 SBIN0030439 1326 1326 Processed 11/07/2023 809816370 SIYARAM NARMADA JHABUA GRAMIN BANK(508515)
70 KAILARAS MP-01-006-029-002/458
(BUDHA SIRTHARA) 		1701006029NRG24010720230401502 01/07/2023 chimman 1701006029WL005220 chimman 00415 SBIN0030439 1326 1326 Processed 11/07/2023 809816370 chimman STATE BANK OF INDIA(508548)
71 KAILARAS MP-01-006-029-002/500
(BUDHA SIRTHARA) 		1701006029NRG24010720230401512 01/07/2023 tikaram 1701006029WL005220 tikaram 00415 SBIN0030439 1326 1326 Processed 11/07/2023 809816370 tikaram STATE BANK OF INDIA(508548)
SubTotal 25194 25194
72 KAILARAS MP-01-006-029-001/133-C
(BUDHA SIRTHARA) 		1701006029NRG24010720230401403 01/07/2023 murari 1701006029WL005220 murari 00462 UCBA0001025 1326 1326 Rejected 14/07/2023 809816370 Account closed
73 KAILARAS MP-01-006-029-002/587
(BUDHA SIRTHARA) 		1701006029NRG24010720230401515 01/07/2023 satyaveer 1701006029WL005220 satyaveer 00462 UCBA0001025 1326 1326 Processed 11/07/2023 809816370 satyaveer STATE BANK OF INDIA(508548)
SubTotal 2652 2652
74 KAILARAS MP-01-006-029-001/864
(BUDHA SIRTHARA) 		1701006029NRG24010720230401489 01/07/2023 padam 1701006029WL005220 padam 00462 UCBA0001429 1326 1326 Processed 12/07/2023 809816370 padam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
75 KAILARAS MP-01-006-029-001/182
(BUDHA SIRTHARA) 		1701006029NRG24010720230401416 01/07/2023 shila 1701006029WL005220 shila 00688 FINO0001001 1326 1326 Processed 12/07/2023 809816370 shila FINO PAYMENTS BANK LTD(608001)
76 KAILARAS MP-01-006-029-001/62
(BUDHA SIRTHARA) 		1701006029NRG24010720230401476 01/07/2023 asharafi 1701006029WL005220 asharafi 00688 FINO0001001 1326 1326 Processed 12/07/2023 809816370 asharafi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
77 KAILARAS MP-01-006-029-001/103-A
(BUDHA SIRTHARA) 		1701006029NRG24010720230401388 01/07/2023 MOHAR SINGH 1701006029WL005220 MOHAR SINGH 00688 FINO0001446 1326 1326 Processed 11/07/2023 809816370 MOHARSINGH STATE BANK OF INDIA(508548)
78 KAILARAS MP-01-006-029-001/1033
(BUDHA SIRTHARA) 		1701006029NRG24010720230401390 01/07/2023 chaturbhuj 1701006029WL005220 chaturbhuj 00688 FINO0001446 1326 1326 Processed 11/07/2023 809816370 chaturbhuj NARMADA JHABUA GRAMIN BANK(508515)
79 KAILARAS MP-01-006-029-001/1040
(BUDHA SIRTHARA) 		1701006029NRG24010720230401393 01/07/2023 ramheti jatav 1701006029WL005220 ramheti jatav 00688 FINO0001446 1326 1326 Processed 11/07/2023 809816370 ramhetijatav NARMADA JHABUA GRAMIN BANK(508515)
80 KAILARAS MP-01-006-029-001/170-A
(BUDHA SIRTHARA) 		1701006029NRG24010720230401411 01/07/2023 shashi dhakar 1701006029WL005220 shashi dhakar 00688 FINO0001446 1326 1326 Processed 11/07/2023 809816370 shashidhakar STATE BANK OF INDIA(508548)
81 KAILARAS MP-01-006-029-001/171-A
(BUDHA SIRTHARA) 		1701006029NRG24010720230401412 01/07/2023 katoi 1701006029WL005220 katoi 00688 FINO0001446 1326 1326 Processed 11/07/2023 809816370 katoi NARMADA JHABUA GRAMIN BANK(508515)
82 KAILARAS MP-01-006-029-001/201
(BUDHA SIRTHARA) 		1701006029NRG24010720230401420 01/07/2023 bhagvati 1701006029WL005220 bhagvati 00688 FINO0001446 1326 1326 Processed 11/07/2023 809816370 bhagvati STATE BANK OF INDIA(508548)
83 KAILARAS MP-01-006-029-001/220-D
(BUDHA SIRTHARA) 		1701006029NRG24010720230401435 01/07/2023 RAMNIVASH DHAKAD 1701006029WL005220 RAMNIVASH DHAKAD 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816370 RAMNIVASHDHAKAD FINO PAYMENTS BANK LTD(608001)
84 KAILARAS MP-01-006-029-001/234-B
(BUDHA SIRTHARA) 		1701006029NRG24010720230401438 01/07/2023 guddi 1701006029WL005220 guddi 00688 FINO0001446 1326 1326 Processed 11/07/2023 809816370 guddi STATE BANK OF INDIA(508548)
85 KAILARAS MP-01-006-029-001/238
(BUDHA SIRTHARA) 		1701006029NRG24010720230401439 01/07/2023 RAMDEEN 1701006029WL005220 RAMDEEN 00688 FINO0001446 1326 1326 Processed 11/07/2023 809816370 RAMDEEN NARMADA JHABUA GRAMIN BANK(508515)
86 KAILARAS MP-01-006-029-001/266
(BUDHA SIRTHARA) 		1701006029NRG24010720230401447 01/07/2023 bharosi 1701006029WL005220 bharosi 00688 FINO0001446 1326 1326 Processed 11/07/2023 809816370 bharosi STATE BANK OF INDIA(508548)
87 KAILARAS MP-01-006-029-001/268
(BUDHA SIRTHARA) 		1701006029NRG24010720230401448 01/07/2023 JAGDEESH 1701006029WL005220 JAGDEESH 00688 FINO0001446 1326 1326 Processed 11/07/2023 809816370 JAGDEESH STATE BANK OF INDIA(508548)
88 KAILARAS MP-01-006-029-001/290-A
(BUDHA SIRTHARA) 		1701006029NRG24010720230401451 01/07/2023 naresh kushwah 1701006029WL005220 naresh kushwah 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816370 nareshkushwah FINO PAYMENTS BANK LTD(608001)
89 KAILARAS MP-01-006-029-001/303
(BUDHA SIRTHARA) 		1701006029NRG24010720230401453 01/07/2023 BEERBAL 1701006029WL005220 BEERBAL 00688 FINO0001446 1326 1326 Processed 11/07/2023 809816370 BEERBAL NARMADA JHABUA GRAMIN BANK(508515)
90 KAILARAS MP-01-006-029-001/41-A
(BUDHA SIRTHARA) 		1701006029NRG24010720230401461 01/07/2023 yetendra 1701006029WL005220 yetendra 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816370 yetendra CENTRAL BANK OF INDIA(607115)
91 KAILARAS MP-01-006-029-001/59
(BUDHA SIRTHARA) 		1701006029NRG24010720230401474 01/07/2023 aneeta dhakad 1701006029WL005220 aneeta dhakad 00688 FINO0001446 663 663 Processed 11/07/2023 809816370 aneetadhakad STATE BANK OF INDIA(508548)
92 KAILARAS MP-01-006-029-001/69
(BUDHA SIRTHARA) 		1701006029NRG24010720230401484 01/07/2023 usha 1701006029WL005220 usha 00688 FINO0001446 1326 1326 Processed 11/07/2023 809816370 usha STATE BANK OF INDIA(508548)
93 KAILARAS MP-01-006-029-002/457
(BUDHA SIRTHARA) 		1701006029NRG24010720230401501 01/07/2023 kavita 1701006029WL005220 kavita 00688 FINO0001446 1326 1326 Processed 11/07/2023 809816370 kavita STATE BANK OF INDIA(508548)
94 KAILARAS MP-01-006-029-002/463
(BUDHA SIRTHARA) 		1701006029NRG24010720230401504 01/07/2023 manisha 1701006029WL005220 manisha 00688 FINO0001446 1326 1326 Processed 11/07/2023 809816370 manisha STATE BANK OF INDIA(508548)
95 KAILARAS MP-01-006-029-002/464
(BUDHA SIRTHARA) 		1701006029NRG24010720230401505 01/07/2023 sanehi 1701006029WL005220 sanehi 00688 FINO0001446 1326 1326 Processed 11/07/2023 809816370 sanehi STATE BANK OF INDIA(508548)
96 KAILARAS MP-01-006-029-002/468
(BUDHA SIRTHARA) 		1701006029NRG24010720230401507 01/07/2023 reshama 1701006029WL005220 reshama 00688 FINO0001446 1326 1326 Processed 11/07/2023 809816370 reshama STATE BANK OF INDIA(508548)
97 KAILARAS MP-01-006-029-002/495
(BUDHA SIRTHARA) 		1701006029NRG24010720230401511 01/07/2023 makhan 1701006029WL005220 makhan 00688 FINO0001446 1326 1326 Processed 11/07/2023 809816370 makhan STATE BANK OF INDIA(508548)
98 KAILARAS MP-01-006-029-002/517
(BUDHA SIRTHARA) 		1701006029NRG24010720230401513 01/07/2023 sima 1701006029WL005220 sima 00688 FINO0001446 1326 1326 Processed 11/07/2023 809816370 sima UNION BANK OF INDIA(508500)
SubTotal 28509 28509
99 KAILARAS MP-01-006-029-001/194
(BUDHA SIRTHARA) 		1701006029NRG24010720230401417 01/07/2023 bharosi 1701006029WL005220 bharosi 00697 BKID0MG9057 1326 1326 Processed 11/07/2023 809816370 bharosi STATE BANK OF INDIA(508548)
100 KAILARAS MP-01-006-029-001/217-A
(BUDHA SIRTHARA) 		1701006029NRG24010720230401433 01/07/2023 sandeep dhakad 1701006029WL005220 sandeep dhakad 00697 BKID0MG9057 1326 1326 Processed 11/07/2023 809816370 sandeepdhakad NARMADA JHABUA GRAMIN BANK(508515)
101 KAILARAS MP-01-006-029-001/224
(BUDHA SIRTHARA) 		1701006029NRG24010720230401437 01/07/2023 nilam 1701006029WL005220 nilam 00697 BKID0MG9057 1326 1326 Processed 11/07/2023 809816370 nilam NARMADA JHABUA GRAMIN BANK(508515)
102 KAILARAS MP-01-006-029-001/258
(BUDHA SIRTHARA) 		1701006029NRG24010720230401444 01/07/2023 pooran 1701006029WL005220 pooran 00697 BKID0MG9057 1326 1326 Processed 11/07/2023 809816370 pooran NARMADA JHABUA GRAMIN BANK(508515)
103 KAILARAS MP-01-006-029-001/26
(BUDHA SIRTHARA) 		1701006029NRG24010720230401446 01/07/2023 RAMDAYAL 1701006029WL005220 RAMDAYAL 00697 BKID0MG9057 1326 1326 Processed 11/07/2023 809816370 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
104 KAILARAS MP-01-006-029-001/360-A
(BUDHA SIRTHARA) 		1701006029NRG24010720230401457 01/07/2023 hareti 1701006029WL005220 hareti 00697 BKID0MG9057 1326 1326 Processed 11/07/2023 809816370 hareti NARMADA JHABUA GRAMIN BANK(508515)
105 KAILARAS MP-01-006-029-001/48-A
(BUDHA SIRTHARA) 		1701006029NRG24010720230401466 01/07/2023 sashi 1701006029WL005220 sashi 00697 BKID0MG9057 1326 1326 Processed 11/07/2023 809816370 sashi NARMADA JHABUA GRAMIN BANK(508515)
106 KAILARAS MP-01-006-029-001/501
(BUDHA SIRTHARA) 		1701006029NRG24010720230401468 01/07/2023 indralal 1701006029WL005220 indralal 00697 BKID0MG9057 1326 1326 Processed 11/07/2023 809816370 indralal STATE BANK OF INDIA(508548)
107 KAILARAS MP-01-006-029-001/66-A
(BUDHA SIRTHARA) 		1701006029NRG24010720230401479 01/07/2023 gaytri 1701006029WL005220 gaytri 00697 BKID0MG9057 1326 1326 Processed 11/07/2023 809816370 gaytri NARMADA JHABUA GRAMIN BANK(508515)
108 KAILARAS MP-01-006-029-001/68
(BUDHA SIRTHARA) 		1701006029NRG24010720230401482 01/07/2023 LALPATI 1701006029WL005220 LALPATI 00697 BKID0MG9057 1326 1326 Processed 11/07/2023 809816370 LALPATI NARMADA JHABUA GRAMIN BANK(508515)
109 KAILARAS MP-01-006-029-001/87-D
(BUDHA SIRTHARA) 		1701006029NRG24010720230401490 01/07/2023 navalsingh baghel 1701006029WL005220 navalsingh baghel 00697 BKID0MG9057 1326 1326 Processed 11/07/2023 809816370 navalsinghbaghel NARMADA JHABUA GRAMIN BANK(508515)
110 KAILARAS MP-01-006-029-001/939
(BUDHA SIRTHARA) 		1701006029NRG24010720230401493 01/07/2023 sarada 1701006029WL005220 sarada 00697 BKID0MG9057 1326 1326 Processed 11/07/2023 809816370 sarada NARMADA JHABUA GRAMIN BANK(508515)
111 KAILARAS MP-01-006-029-002/315-A
(BUDHA SIRTHARA) 		1701006029NRG24010720230401497 01/07/2023 Sheela 1701006029WL005220 Sheela 00697 BKID0MG9057 1326 1326 Processed 11/07/2023 809816370 Sheela NARMADA JHABUA GRAMIN BANK(508515)
112 KAILARAS MP-01-006-029-002/360-C
(BUDHA SIRTHARA) 		1701006029NRG24010720230401499 01/07/2023 dinesh ravat 1701006029WL005220 dinesh ravat 00697 BKID0MG9057 1326 1326 Processed 11/07/2023 809816370 dineshravat NARMADA JHABUA GRAMIN BANK(508515)
113 KAILARAS MP-01-006-029-002/454
(BUDHA SIRTHARA) 		1701006029NRG24010720230401500 01/07/2023 kampuri 1701006029WL005220 kampuri 00697 BKID0MG9057 1326 1326 Processed 11/07/2023 809816370 kampuri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
114 KAILARAS MP-01-006-029-001/133-B
(BUDHA SIRTHARA) 		1701006029NRG24010720230401402 01/07/2023 Ramsingh 1701006029WL005220 Ramsingh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 809816370 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
115 KAILARAS MP-01-006-029-002/30-B
(BUDHA SIRTHARA) 		1701006029NRG24010720230401496 01/07/2023 laxaman dhakad 1701006029WL005220 laxaman dhakad 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 809816370 laxamandhakad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
116 KAILARAS MP-01-006-029-001/1033-A
(BUDHA SIRTHARA) 		1701006029NRG24010720230401391 01/07/2023 karshima 1701006029WL005220 karshima 00703 AIRP0000001 1326 1326 Processed 11/07/2023 809816370 karshima STATE BANK OF INDIA(508548)
117 KAILARAS MP-01-006-029-001/128-A
(BUDHA SIRTHARA) 		1701006029NRG24010720230401399 01/07/2023 marasingh 1701006029WL005220 marasingh 00703 AIRP0000001 1326 1326 Processed 11/07/2023 809816370 marasingh STATE BANK OF INDIA(508548)
118 KAILARAS MP-01-006-029-001/129
(BUDHA SIRTHARA) 		1701006029NRG24010720230401400 01/07/2023 vijay singh 1701006029WL005220 vijay singh 00703 AIRP0000001 1326 1326 Rejected 14/07/2023 809816370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 KAILARAS MP-01-006-029-001/133-A
(BUDHA SIRTHARA) 		1701006029NRG24010720230401401 01/07/2023 reena 1701006029WL005220 reena 00703 AIRP0000001 1326 1326 Processed 12/07/2023 809816370 reena FINO PAYMENTS BANK LTD(608001)
120 KAILARAS MP-01-006-029-001/204-A
(BUDHA SIRTHARA) 		1701006029NRG24010720230401424 01/07/2023 leela dhakar 1701006029WL005220 leela dhakar 00703 AIRP0000001 1326 1326 Processed 11/07/2023 809816370 leeladhakar NARMADA JHABUA GRAMIN BANK(508515)
121 KAILARAS MP-01-006-029-001/208-A
(BUDHA SIRTHARA) 		1701006029NRG24010720230401427 01/07/2023 ramputra baghel 1701006029WL005220 ramputra baghel 00703 AIRP0000001 1326 1326 Processed 11/07/2023 809816370 ramputrabaghel STATE BANK OF INDIA(508548)
122 KAILARAS MP-01-006-029-001/209-B
(BUDHA SIRTHARA) 		1701006029NRG24010720230401429 01/07/2023 ramrati 1701006029WL005220 ramrati 00703 AIRP0000001 1326 1326 Processed 11/07/2023 809816370 ramrati STATE BANK OF INDIA(508548)
123 KAILARAS MP-01-006-029-001/211-C
(BUDHA SIRTHARA) 		1701006029NRG24010720230401432 01/07/2023 pahalvan 1701006029WL005220 pahalvan 00703 AIRP0000001 1326 1326 Processed 11/07/2023 809816370 pahalvan STATE BANK OF INDIA(508548)
124 KAILARAS MP-01-006-029-001/4-B
(BUDHA SIRTHARA) 		1701006029NRG24010720230401460 01/07/2023 banti 1701006029WL005220 banti 00703 AIRP0000001 1326 1326 Processed 12/07/2023 809816370 banti FINO PAYMENTS BANK LTD(608001)
125 KAILARAS MP-01-006-029-001/56-B
(BUDHA SIRTHARA) 		1701006029NRG24010720230401471 01/07/2023 mahadevi 1701006029WL005220 mahadevi 00703 AIRP0000001 1326 1326 Processed 12/07/2023 809816370 mahadevi FINO PAYMENTS BANK LTD(608001)
126 KAILARAS MP-01-006-029-001/58
(BUDHA SIRTHARA) 		1701006029NRG24010720230401473 01/07/2023 dulai 1701006029WL005220 dulai 00703 AIRP0000001 1326 1326 Processed 11/07/2023 809816370 dulai UNION BANK OF INDIA(508500)
127 KAILARAS MP-01-006-029-002/465
(BUDHA SIRTHARA) 		1701006029NRG24010720230401506 01/07/2023 bhawana 1701006029WL005220 bhawana 00703 AIRP0000001 1326 1326 Processed 11/07/2023 809816370 bhawana UNION BANK OF INDIA(508500)
128 KAILARAS MP-01-006-029-002/483
(BUDHA SIRTHARA) 		1701006029NRG24010720230401508 01/07/2023 ram lata 1701006029WL005220 ram lata 00703 AIRP0000001 1326 1326 Processed 11/07/2023 809816370 ramlata STATE BANK OF INDIA(508548)
129 KAILARAS MP-01-006-029-002/489
(BUDHA SIRTHARA) 		1701006029NRG24010720230401509 01/07/2023 ramkhiladi 1701006029WL005220 ramkhiladi 00703 AIRP0000001 1326 1326 Processed 11/07/2023 809816370 ramkhiladi STATE BANK OF INDIA(508548)
130 KAILARAS MP-01-006-029-002/493
(BUDHA SIRTHARA) 		1701006029NRG24010720230401510 01/07/2023 manoj 1701006029WL005220 manoj 00703 AIRP0000001 1326 1326 Processed 11/07/2023 809816370 manoj STATE BANK OF INDIA(508548)
131 KAILARAS MP-01-006-029-002/520
(BUDHA SIRTHARA) 		1701006029NRG24010720230401514 01/07/2023 vindesari 1701006029WL005220 vindesari 00703 AIRP0000001 1326 1326 Processed 11/07/2023 809816370 vindesari UNION BANK OF INDIA(508500)
SubTotal 21216 21216
Total 172601 172601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_010723APB_FTO_142345 Central Bank Of India CBIN0280782 KELARES 18564
2 KAILARAS MP1701006_010723APB_FTO_142345 Central Bank Of India CBIN0282175 SUJARMA 1326
3 KAILARAS MP1701006_010723APB_FTO_142345 Central Bank Of India CBIN0282819 SEMAI 1326
4 KAILARAS MP1701006_010723APB_FTO_142345 State Bank of India SBIN0004830 ADB SABALGARH 1326
5 KAILARAS MP1701006_010723APB_FTO_142345 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 45968
6 KAILARAS MP1701006_010723APB_FTO_142345 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 25194
7 KAILARAS MP1701006_010723APB_FTO_142345 UCO Bank UCBA0001025 PAHARGARH 2652
8 KAILARAS MP1701006_010723APB_FTO_142345 UCO Bank UCBA0001429 SABALGARH 1326
9 KAILARAS MP1701006_010723APB_FTO_142345 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
10 KAILARAS MP1701006_010723APB_FTO_142345 Fino Payments Bank Ltd FINO0001446 MP RO 28509
11 KAILARAS MP1701006_010723APB_FTO_142345 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 19890
12 KAILARAS MP1701006_010723APB_FTO_142345 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 2652
13 KAILARAS MP1701006_010723APB_FTO_142345 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 21216

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