Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:44:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_091223APB_FTO_383184
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-01-006-035-001/1793
(KISROLI) 		1701006035NRG24091220231445156 09/12/2023 maya dhakad 1701006035WL021743 maya dhakad 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462535829 mayadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAILARAS MP-01-006-035-001/1807-A
(KISROLI) 		1701006035NRG24091220231445158 09/12/2023 Thakur lal 1701006035WL021743 Thakur lal 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462535829 Thakurlal CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-035-001/1817
(KISROLI) 		1701006035NRG24091220231445162 09/12/2023 kampuri dhakad 1701006035WL021743 kampuri dhakad 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462535829 kampuridhakad INDIA POST PAYMENTS BANK LIMITED(508528)
4 KAILARAS MP-01-006-035-001/1825
(KISROLI) 		1701006035NRG24091220231445163 09/12/2023 phoolavati 1701006035WL021743 phoolavati 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462535829 phoolavati UCO BANK(607066)
5 KAILARAS MP-01-006-035-001/2133
(KISROLI) 		1701006035NRG24091220231445168 09/12/2023 dropati 1701006035WL021743 dropati 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462535829 dropati CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-035-001/2190
(KISROLI) 		1701006035NRG24091220231445187 09/12/2023 shushila dhakar 1701006035WL021743 shushila dhakar 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462535829 shushiladhakar CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-035-001/2191
(KISROLI) 		1701006035NRG24091220231445188 09/12/2023 leelavati dhakad 1701006035WL021743 leelavati dhakad 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462535829 leelavatidhakad CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-035-001/2219
(KISROLI) 		1701006035NRG24091220231445190 09/12/2023 Ramlakhan 1701006035WL021743 Ramlakhan 00089 CBIN0280782 1326 1326 Processed 01/03/2024 462535829 Ramlakhan STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-035-002/2202
(KISROLI) 		1701006035NRG24091220231445258 09/12/2023 girija 1701006035WL021743 girija 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462535829 girija CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
10 KAILARAS MP-01-006-035-001/1543
(KISROLI) 		1701006035NRG24091220231445140 09/12/2023 somwati jatav 1701006035WL021743 somwati jatav 00089 CBIN0282175 1326 1326 Processed 29/02/2024 462535829 somwatijatav CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-035-001/1545
(KISROLI) 		1701006035NRG24091220231445141 09/12/2023 reena dhakar 1701006035WL021743 reena dhakar 00089 CBIN0282175 1326 1326 Processed 29/02/2024 462535829 reenadhakar CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-035-001/1546
(KISROLI) 		1701006035NRG24091220231445142 09/12/2023 shashi jatav 1701006035WL021743 shashi jatav 00089 CBIN0282175 1326 1326 Processed 01/03/2024 462535829 shashijatav STATE BANK OF INDIA(508548)
13 KAILARAS MP-01-006-035-001/1547
(KISROLI) 		1701006035NRG24091220231445143 09/12/2023 suneeta 1701006035WL021743 suneeta 00089 CBIN0282175 1326 1326 Processed 29/02/2024 462535829 suneeta CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-035-001/1556
(KISROLI) 		1701006035NRG24091220231445144 09/12/2023 shivram 1701006035WL021743 shivram 00089 CBIN0282175 1326 1326 Processed 29/02/2024 462535829 shivram AIRTEL PAYMENTS BANK LIMITED(990288)
15 KAILARAS MP-01-006-035-001/1564
(KISROLI) 		1701006035NRG24091220231445145 09/12/2023 brajesh bairagi 1701006035WL021743 brajesh bairagi 00089 CBIN0282175 1326 1326 Processed 01/03/2024 462535829 brajeshbairagi STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-035-001/1565
(KISROLI) 		1701006035NRG24091220231445146 09/12/2023 balkrishn 1701006035WL021743 balkrishn 00089 CBIN0282175 1326 1326 Processed 29/02/2024 462535829 balkrishn FINO PAYMENTS BANK LTD(608001)
17 KAILARAS MP-01-006-035-001/1572
(KISROLI) 		1701006035NRG24091220231445147 09/12/2023 sudheer dhakad 1701006035WL021743 sudheer dhakad 00089 CBIN0282175 1326 1326 Processed 01/03/2024 462535829 sudheerdhakad STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-035-001/1575
(KISROLI) 		1701006035NRG24091220231445148 09/12/2023 sheela 1701006035WL021743 sheela 00089 CBIN0282175 1326 1326 Processed 01/03/2024 462535829 sheela STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-035-001/1577
(KISROLI) 		1701006035NRG24091220231445149 09/12/2023 ravita dkakad 1701006035WL021743 ravita dkakad 00089 CBIN0282175 1326 1326 Processed 29/02/2024 462535829 ravitadkakad CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-035-001/2161
(KISROLI) 		1701006035NRG24091220231445176 09/12/2023 anoop singh dhakar 1701006035WL021743 anoop singh dhakar 00089 CBIN0282175 1326 1326 Processed 29/02/2024 462535829 anoopsinghdhakar PAYTM PAYMENTS BANK LTD(608032)
21 KAILARAS MP-01-006-035-002/1503-A
(KISROLI) 		1701006035NRG24091220231445214 09/12/2023 Durgesh dhakar 1701006035WL021743 Durgesh dhakar 00089 CBIN0282175 1326 1326 Processed 29/02/2024 462535829 Durgeshdhakar FINO PAYMENTS BANK LTD(608001)
22 KAILARAS MP-01-006-035-002/1745
(KISROLI) 		1701006035NRG24091220231445231 09/12/2023 mithlesh dhakar 1701006035WL021743 mithlesh dhakar 00089 CBIN0282175 1326 1326 Processed 01/03/2024 462535829 mithleshdhakar STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-035-002/2161-A
(KISROLI) 		1701006035NRG24091220231445254 09/12/2023 Brajamohan dhakad 1701006035WL021743 Brajamohan dhakad 00089 CBIN0282175 1326 1326 Processed 01/03/2024 462535829 Brajamohandhakad STATE BANK OF INDIA(508548)
24 KAILARAS MP-01-006-035-002/2225
(KISROLI) 		1701006035NRG24091220231445260 09/12/2023 Sultan singh Savita 1701006035WL021743 Sultan singh Savita 00089 CBIN0282175 1326 1326 Processed 29/02/2024 462535829 SultansinghSavita CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
25 KAILARAS MP-01-006-035-002/1626
(KISROLI) 		1701006035NRG24091220231445218 09/12/2023 monu dhakar 1701006035WL021743 monu dhakar 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462535829 monudhakar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
26 KAILARAS MP-01-006-035-001/2149
(KISROLI) 		1701006035NRG24091220231445170 09/12/2023 bhupendra dhakad 1701006035WL021743 bhupendra dhakad 00152 HDFC0000920 1326 1326 Processed 29/02/2024 462535829 bhupendradhakad CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
27 KAILARAS MP-01-006-035-001/1577-B
(KISROLI) 		1701006035NRG24091220231445150 09/12/2023 Dharmendra dhakar 1701006035WL021743 Dharmendra dhakar 00415 SBIN0010845 1326 1326 Processed 29/02/2024 462535829 Dharmendradhakar AIRTEL PAYMENTS BANK LIMITED(990288)
28 KAILARAS MP-01-006-035-001/1627
(KISROLI) 		1701006035NRG24091220231445151 09/12/2023 ramnivas dhakar 1701006035WL021743 ramnivas dhakar 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462535829 ramnivasdhakar STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-035-001/1767-B
(KISROLI) 		1701006035NRG24091220231445153 09/12/2023 Chhbiram dhakar 1701006035WL021743 Chhbiram dhakar 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462535829 Chhbiramdhakar STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-035-001/2140
(KISROLI) 		1701006035NRG24091220231445169 09/12/2023 rita dhakad 1701006035WL021743 rita dhakad 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462535829 ritadhakad STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-035-001/2172
(KISROLI) 		1701006035NRG24091220231445180 09/12/2023 munshi lal 1701006035WL021743 munshi lal 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462535829 munshilal STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-035-001/2218
(KISROLI) 		1701006035NRG24091220231445189 09/12/2023 kamalesh Bairagi 1701006035WL021743 kamalesh Bairagi 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462535829 kamaleshBairagi STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-035-002/1154
(KISROLI) 		1701006035NRG24091220231445193 09/12/2023 ADIRAM 1701006035WL021743 ADIRAM 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462535829 ADIRAM STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-035-002/1453
(KISROLI) 		1701006035NRG24091220231445206 09/12/2023 usha 1701006035WL021743 usha 00415 SBIN0010845 1326 1326 Processed 29/02/2024 462535829 usha NARMADA JHABUA GRAMIN BANK(508515)
35 KAILARAS MP-01-006-035-002/1581
(KISROLI) 		1701006035NRG24091220231445215 09/12/2023 murarilaldhakad 1701006035WL021743 murarilaldhakad 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462535829 murarilaldhakad STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-035-002/1750-A
(KISROLI) 		1701006035NRG24091220231445232 09/12/2023 Sandeep Rajak 1701006035WL021743 Sandeep Rajak 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462535829 SandeepRajak STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-035-002/2052
(KISROLI) 		1701006035NRG24091220231445245 09/12/2023 manoj dhakar 1701006035WL021743 manoj dhakar 00415 SBIN0010845 1326 1326 Processed 29/02/2024 462535829 manojdhakar AIRTEL PAYMENTS BANK LIMITED(990288)
38 KAILARAS MP-01-006-035-002/2157
(KISROLI) 		1701006035NRG24091220231445252 09/12/2023 Pradeep dhakar 1701006035WL021743 Pradeep dhakar 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462535829 Pradeepdhakar STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-035-002/2166-A
(KISROLI) 		1701006035NRG24091220231445255 09/12/2023 sonali dhakar 1701006035WL021743 sonali dhakar 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462535829 sonalidhakar STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-035-002/2212
(KISROLI) 		1701006035NRG24091220231445259 09/12/2023 Dharmendra dhakar 1701006035WL021743 Dharmendra dhakar 00415 SBIN0010845 1326 1326 Processed 29/02/2024 462535829 Dharmendradhakar FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
41 KAILARAS MP-01-006-035-001/1767-A
(KISROLI) 		1701006035NRG24091220231445152 09/12/2023 Bhagari DHAKAD 1701006035WL021743 Bhagari DHAKAD 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462535829 BhagariDHAKAD STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-035-002/2141
(KISROLI) 		1701006035NRG24091220231445250 09/12/2023 charan singh dhakad 1701006035WL021743 charan singh dhakad 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462535829 charansinghdhakad STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-035-002/2141
(KISROLI) 		1701006035NRG24091220231445251 09/12/2023 rachana dhakar 1701006035WL021743 rachana dhakar 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462535829 rachanadhakar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
44 KAILARAS MP-01-006-035-001/2114
(KISROLI) 		1701006035NRG24091220231445166 09/12/2023 beerval 1701006035WL021743 beerval 00415 SBIN0030439 1326 1326 Processed 01/03/2024 462535829 beerval STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-035-001/2129
(KISROLI) 		1701006035NRG24091220231445167 09/12/2023 archana dhakad 1701006035WL021743 archana dhakad 00415 SBIN0030439 1326 1326 Processed 01/03/2024 462535829 archanadhakad STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-035-001/2149
(KISROLI) 		1701006035NRG24091220231445171 09/12/2023 vidhya 1701006035WL021743 vidhya 00415 SBIN0030439 1326 1326 Processed 01/03/2024 462535829 vidhya STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-035-002/1300
(KISROLI) 		1701006035NRG24091220231445197 09/12/2023 RAMVILAS 1701006035WL021743 RAMVILAS 00415 SBIN0030439 1326 1326 Processed 01/03/2024 462535829 RAMVILAS STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-035-002/1321
(KISROLI) 		1701006035NRG24091220231445198 09/12/2023 RAVENDRA 1701006035WL021743 RAVENDRA 00415 SBIN0030439 1326 1326 Processed 01/03/2024 462535829 RAVENDRA STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-035-002/1699
(KISROLI) 		1701006035NRG24091220231445226 09/12/2023 GAVALIYA 1701006035WL021743 GAVALIYA 00415 SBIN0030439 1326 1326 Processed 29/02/2024 462535829 GAVALIYA CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-035-002/1856
(KISROLI) 		1701006035NRG24091220231445233 09/12/2023 Usha jatav 1701006035WL021743 Usha jatav 00415 SBIN0030439 1326 1326 Processed 29/02/2024 462535829 Ushajatav FINO PAYMENTS BANK LTD(608001)
51 KAILARAS MP-01-006-035-002/2139
(KISROLI) 		1701006035NRG24091220231445249 09/12/2023 Nikesh dhakar 1701006035WL021743 Nikesh dhakar 00415 SBIN0030439 1326 1326 Processed 01/03/2024 462535829 Nikeshdhakar STATE BANK OF INDIA(508548)
SubTotal 10608 10608
52 KAILARAS MP-01-006-035-001/1813
(KISROLI) 		1701006035NRG24091220231445160 09/12/2023 beerabal 1701006035WL021743 beerabal 00462 UCBA0001025 1326 1326 Processed 01/03/2024 462535829 beerabal STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-035-001/1835
(KISROLI) 		1701006035NRG24091220231445164 09/12/2023 ramprakash 1701006035WL021743 ramprakash 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535829 ramprakash UCO BANK(607066)
54 KAILARAS MP-01-006-035-001/2165-B
(KISROLI) 		1701006035NRG24091220231445179 09/12/2023 Deepak 1701006035WL021743 Deepak 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535829 Deepak FINO PAYMENTS BANK LTD(608001)
55 KAILARAS MP-01-006-035-001/2176-A
(KISROLI) 		1701006035NRG24091220231445182 09/12/2023 ramesh 1701006035WL021743 ramesh 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535829 ramesh UCO BANK(607066)
56 KAILARAS MP-01-006-035-001/2186-A
(KISROLI) 		1701006035NRG24091220231445186 09/12/2023 parshottam bairagi 1701006035WL021743 parshottam bairagi 00462 UCBA0001025 1326 1326 Processed 01/03/2024 462535829 parshottambairagi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
57 KAILARAS MP-01-006-035-001/2152
(KISROLI) 		1701006035NRG24091220231445174 09/12/2023 gajadhar 1701006035WL021743 gajadhar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535829 gajadhar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
58 KAILARAS MP-01-006-035-001/1777
(KISROLI) 		1701006035NRG24091220231445155 09/12/2023 nam singh 1701006035WL021743 nam singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 462535829 namsingh STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-035-001/1807
(KISROLI) 		1701006035NRG24091220231445157 09/12/2023 ravendra dhakar 1701006035WL021743 ravendra dhakar 00688 FINO0001446 1326 1326 Processed 01/03/2024 462535829 ravendradhakar STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-035-001/1815
(KISROLI) 		1701006035NRG24091220231445161 09/12/2023 krishna 1701006035WL021743 krishna 00688 FINO0001446 1326 1326 Processed 01/03/2024 462535829 krishna STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-035-001/2150
(KISROLI) 		1701006035NRG24091220231445172 09/12/2023 devendra 1701006035WL021743 devendra 00688 FINO0001446 1326 1326 Processed 29/02/2024 462535829 devendra NARMADA JHABUA GRAMIN BANK(508515)
62 KAILARAS MP-01-006-035-001/2151
(KISROLI) 		1701006035NRG24091220231445173 09/12/2023 urmila 1701006035WL021743 urmila 00688 FINO0001446 1326 1326 Processed 01/03/2024 462535829 urmila STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-035-001/2154
(KISROLI) 		1701006035NRG24091220231445175 09/12/2023 deeman rajak 1701006035WL021743 deeman rajak 00688 FINO0001446 1326 1326 Processed 29/02/2024 462535829 deemanrajak AIRTEL PAYMENTS BANK LIMITED(990288)
64 KAILARAS MP-01-006-035-001/2163
(KISROLI) 		1701006035NRG24091220231445177 09/12/2023 bidhya 1701006035WL021743 bidhya 00688 FINO0001446 1326 1326 Processed 29/02/2024 462535829 bidhya CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-035-001/2165
(KISROLI) 		1701006035NRG24091220231445178 09/12/2023 shivdei 1701006035WL021743 shivdei 00688 FINO0001446 1326 1326 Processed 29/02/2024 462535829 shivdei CENTRAL BANK OF INDIA(607115)
66 KAILARAS MP-01-006-035-001/2185
(KISROLI) 		1701006035NRG24091220231445185 09/12/2023 ramkhiladi dhakar 1701006035WL021743 ramkhiladi dhakar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462535829 ramkhiladidhakar FINO PAYMENTS BANK LTD(608001)
67 KAILARAS MP-01-006-035-002/1860
(KISROLI) 		1701006035NRG24091220231445234 09/12/2023 dhaniram jatav 1701006035WL021743 dhaniram jatav 00688 FINO0001446 1326 1326 Processed 01/03/2024 462535829 dhaniramjatav STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-035-002/1861
(KISROLI) 		1701006035NRG24091220231445235 09/12/2023 peetam jatav 1701006035WL021743 peetam jatav 00688 FINO0001446 1326 1326 Processed 29/02/2024 462535829 peetamjatav FINO PAYMENTS BANK LTD(608001)
69 KAILARAS MP-01-006-035-002/1864
(KISROLI) 		1701006035NRG24091220231445236 09/12/2023 atarsingh jatav 1701006035WL021743 atarsingh jatav 00688 FINO0001446 1326 1326 Processed 29/02/2024 462535829 atarsinghjatav FINO PAYMENTS BANK LTD(608001)
70 KAILARAS MP-01-006-035-002/1865
(KISROLI) 		1701006035NRG24091220231445237 09/12/2023 suneeta 1701006035WL021743 suneeta 00688 FINO0001446 1326 1326 Processed 01/03/2024 462535829 suneeta STATE BANK OF INDIA(508548)
71 KAILARAS MP-01-006-035-002/1866
(KISROLI) 		1701006035NRG24091220231445238 09/12/2023 lakhan jatav 1701006035WL021743 lakhan jatav 00688 FINO0001446 1326 1326 Processed 01/03/2024 462535829 lakhanjatav STATE BANK OF INDIA(508548)
72 KAILARAS MP-01-006-035-002/1869
(KISROLI) 		1701006035NRG24091220231445239 09/12/2023 banavaree jatav 1701006035WL021743 banavaree jatav 00688 FINO0001446 1326 1326 Processed 29/02/2024 462535829 banavareejatav AIRTEL PAYMENTS BANK LIMITED(990288)
73 KAILARAS MP-01-006-035-002/1900
(KISROLI) 		1701006035NRG24091220231445240 09/12/2023 santosh adivasi 1701006035WL021743 santosh adivasi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462535829 santoshadivasi AIRTEL PAYMENTS BANK LIMITED(990288)
74 KAILARAS MP-01-006-035-002/1903
(KISROLI) 		1701006035NRG24091220231445241 09/12/2023 atar singh 1701006035WL021743 atar singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462535829 atarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
75 KAILARAS MP-01-006-035-002/1963
(KISROLI) 		1701006035NRG24091220231445242 09/12/2023 durgesh 1701006035WL021743 durgesh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462535829 durgesh AIRTEL PAYMENTS BANK LIMITED(990288)
76 KAILARAS MP-01-006-035-002/1967
(KISROLI) 		1701006035NRG24091220231445243 09/12/2023 bhukhan rajak 1701006035WL021743 bhukhan rajak 00688 FINO0001446 1326 1326 Processed 01/03/2024 462535829 bhukhanrajak STATE BANK OF INDIA(508548)
77 KAILARAS MP-01-006-035-002/1971
(KISROLI) 		1701006035NRG24091220231445244 09/12/2023 santoshee dhakar 1701006035WL021743 santoshee dhakar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462535829 santosheedhakar FINO PAYMENTS BANK LTD(608001)
78 KAILARAS MP-01-006-035-002/2092
(KISROLI) 		1701006035NRG24091220231445247 09/12/2023 manoj dhakar 1701006035WL021743 manoj dhakar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462535829 manojdhakar CENTRAL BANK OF INDIA(607115)
79 KAILARAS MP-01-006-035-002/2138
(KISROLI) 		1701006035NRG24091220231445248 09/12/2023 rahul rajak 1701006035WL021743 rahul rajak 00688 FINO0001446 1326 1326 Processed 01/03/2024 462535829 rahulrajak STATE BANK OF INDIA(508548)
80 KAILARAS MP-01-006-035-002/2170
(KISROLI) 		1701006035NRG24091220231445256 09/12/2023 meera adivasi 1701006035WL021743 meera adivasi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462535829 meeraadivasi AIRTEL PAYMENTS BANK LIMITED(990288)
81 KAILARAS MP-01-006-035-002/2175
(KISROLI) 		1701006035NRG24091220231445257 09/12/2023 kairi singh adivasi 1701006035WL021743 kairi singh adivasi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462535829 kairisinghadivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
82 KAILARAS MP-01-006-035-001/1840
(KISROLI) 		1701006035NRG24091220231445165 09/12/2023 soneram dhakar 1701006035WL021743 soneram dhakar 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462535829 soneramdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
83 KAILARAS MP-01-006-035-001/2175
(KISROLI) 		1701006035NRG24091220231445181 09/12/2023 sarita dhakad 1701006035WL021743 sarita dhakad 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462535829 saritadhakad FINO PAYMENTS BANK LTD(608001)
84 KAILARAS MP-01-006-035-001/2177
(KISROLI) 		1701006035NRG24091220231445183 09/12/2023 rajendra singh dhakad 1701006035WL021743 rajendra singh dhakad 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462535829 rajendrasinghdhakad STATE BANK OF INDIA(508548)
85 KAILARAS MP-01-006-035-002/2059
(KISROLI) 		1701006035NRG24091220231445246 09/12/2023 ramlakha dhakar 1701006035WL021743 ramlakha dhakar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462535829 ramlakhadhakar STATE BANK OF INDIA(508548)
86 KAILARAS MP-01-006-035-002/2161
(KISROLI) 		1701006035NRG24091220231445253 09/12/2023 rajendra dhakar 1701006035WL021743 rajendra dhakar 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462535829 rajendradhakar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
87 KAILARAS MP-01-006-035-001/1768
(KISROLI) 		1701006035NRG24091220231445154 09/12/2023 sunti 1701006035WL021743 sunti 00697 BKID0MG9046 1326 1326 Processed 29/02/2024 462535829 sunti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
88 KAILARAS MP-01-006-035-002/1024
(KISROLI) 		1701006035NRG24091220231445192 09/12/2023 sonpal 1701006035WL021743 sonpal 00697 BKID0MG9057 1326 1326 Processed 29/02/2024 462535829 sonpal FINO PAYMENTS BANK LTD(608001)
89 KAILARAS MP-01-006-035-002/1182
(KISROLI) 		1701006035NRG24091220231445194 09/12/2023 AMAR SINGH 1701006035WL021743 AMAR SINGH 00697 BKID0MG9057 1326 1326 Processed 29/02/2024 462535829 AMARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
90 KAILARAS MP-01-006-035-002/1295
(KISROLI) 		1701006035NRG24091220231445195 09/12/2023 SURENDRA 1701006035WL021743 SURENDRA 00697 BKID0MG9057 1326 1326 Rejected 29/02/2024 462535829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 KAILARAS MP-01-006-035-002/1299
(KISROLI) 		1701006035NRG24091220231445196 09/12/2023 BEERBAL 1701006035WL021743 BEERBAL 00697 BKID0MG9057 1326 1326 Processed 01/03/2024 462535829 BEERBAL STATE BANK OF INDIA(508548)
92 KAILARAS MP-01-006-035-002/1345
(KISROLI) 		1701006035NRG24091220231445200 09/12/2023 MUKESH 1701006035WL021743 MUKESH 00697 BKID0MG9057 1326 1326 Processed 29/02/2024 462535829 MUKESH AIRTEL PAYMENTS BANK LIMITED(990288)
93 KAILARAS MP-01-006-035-002/1346
(KISROLI) 		1701006035NRG24091220231445201 09/12/2023 parbati 1701006035WL021743 parbati 00697 BKID0MG9057 1326 1326 Processed 29/02/2024 462535829 parbati AIRTEL PAYMENTS BANK LIMITED(990288)
94 KAILARAS MP-01-006-035-002/1409
(KISROLI) 		1701006035NRG24091220231445203 09/12/2023 KOK SINGH 1701006035WL021743 KOK SINGH 00697 BKID0MG9057 1326 1326 Processed 29/02/2024 462535829 KOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
95 KAILARAS MP-01-006-035-002/1410
(KISROLI) 		1701006035NRG24091220231445204 09/12/2023 RAJENDRA 1701006035WL021743 RAJENDRA 00697 BKID0MG9057 1326 1326 Processed 29/02/2024 462535829 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
96 KAILARAS MP-01-006-035-002/1442
(KISROLI) 		1701006035NRG24091220231445205 09/12/2023 gajendra 1701006035WL021743 gajendra 00697 BKID0MG9057 1326 1326 Processed 29/02/2024 462535829 gajendra FINO PAYMENTS BANK LTD(608001)
97 KAILARAS MP-01-006-035-002/1462
(KISROLI) 		1701006035NRG24091220231445208 09/12/2023 mithlesh 1701006035WL021743 mithlesh 00697 BKID0MG9057 1326 1326 Processed 29/02/2024 462535829 mithlesh NARMADA JHABUA GRAMIN BANK(508515)
98 KAILARAS MP-01-006-035-002/1474
(KISROLI) 		1701006035NRG24091220231445209 09/12/2023 bhura 1701006035WL021743 bhura 00697 BKID0MG9057 1326 1326 Processed 29/02/2024 462535829 bhura AIRTEL PAYMENTS BANK LIMITED(990288)
99 KAILARAS MP-01-006-035-002/1479
(KISROLI) 		1701006035NRG24091220231445211 09/12/2023 KRASHN KUSHWAH 1701006035WL021743 KRASHN KUSHWAH 00697 BKID0MG9057 1326 1326 Processed 29/02/2024 462535829 KRASHNKUSHWAH NARMADA JHABUA GRAMIN BANK(508515)
100 KAILARAS MP-01-006-035-002/1480
(KISROLI) 		1701006035NRG24091220231445212 09/12/2023 durg singh 1701006035WL021743 durg singh 00697 BKID0MG9057 1326 1326 Processed 29/02/2024 462535829 durgsingh FINO PAYMENTS BANK LTD(608001)
101 KAILARAS MP-01-006-035-002/1492
(KISROLI) 		1701006035NRG24091220231445213 09/12/2023 naval singh 1701006035WL021743 naval singh 00697 BKID0MG9057 1326 1326 Processed 29/02/2024 462535829 navalsingh UCO BANK(607066)
102 KAILARAS MP-01-006-035-002/1616
(KISROLI) 		1701006035NRG24091220231445217 09/12/2023 PADAM 1701006035WL021743 PADAM 00697 BKID0MG9057 1326 1326 Processed 29/02/2024 462535829 PADAM FINO PAYMENTS BANK LTD(608001)
103 KAILARAS MP-01-006-035-002/1645
(KISROLI) 		1701006035NRG24091220231445219 09/12/2023 rakesh 1701006035WL021743 rakesh 00697 BKID0MG9057 1326 1326 Processed 29/02/2024 462535829 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
104 KAILARAS MP-01-006-035-002/1664
(KISROLI) 		1701006035NRG24091220231445220 09/12/2023 mukesh 1701006035WL021743 mukesh 00697 BKID0MG9057 1326 1326 Processed 01/03/2024 462535829 mukesh STATE BANK OF INDIA(508548)
105 KAILARAS MP-01-006-035-002/1667
(KISROLI) 		1701006035NRG24091220231445221 09/12/2023 suneel rajak 1701006035WL021743 suneel rajak 00697 BKID0MG9057 1326 1326 Processed 29/02/2024 462535829 suneelrajak AIRTEL PAYMENTS BANK LIMITED(990288)
106 KAILARAS MP-01-006-035-002/1674
(KISROLI) 		1701006035NRG24091220231445223 09/12/2023 mamata dhakar 1701006035WL021743 mamata dhakar 00697 BKID0MG9057 1326 1326 Processed 29/02/2024 462535829 mamatadhakar CENTRAL BANK OF INDIA(607115)
107 KAILARAS MP-01-006-035-002/1678
(KISROLI) 		1701006035NRG24091220231445224 09/12/2023 kaptan 1701006035WL021743 kaptan 00697 BKID0MG9057 1326 1326 Processed 01/03/2024 462535829 kaptan STATE BANK OF INDIA(508548)
108 KAILARAS MP-01-006-035-002/1691
(KISROLI) 		1701006035NRG24091220231445225 09/12/2023 ramabeer 1701006035WL021743 ramabeer 00697 BKID0MG9057 1326 1326 Processed 01/03/2024 462535829 ramabeer STATE BANK OF INDIA(508548)
109 KAILARAS MP-01-006-035-002/1706
(KISROLI) 		1701006035NRG24091220231445227 09/12/2023 sarabadi 1701006035WL021743 sarabadi 00697 BKID0MG9057 1326 1326 Processed 29/02/2024 462535829 sarabadi NARMADA JHABUA GRAMIN BANK(508515)
110 KAILARAS MP-01-006-035-002/1716
(KISROLI) 		1701006035NRG24091220231445228 09/12/2023 amarsingh 1701006035WL021743 amarsingh 00697 BKID0MG9057 1326 1326 Processed 29/02/2024 462535829 amarsingh CENTRAL BANK OF INDIA(607115)
111 KAILARAS MP-01-006-035-002/1725
(KISROLI) 		1701006035NRG24091220231445229 09/12/2023 naresh kushwah 1701006035WL021743 naresh kushwah 00697 BKID0MG9057 1326 1326 Processed 29/02/2024 462535829 nareshkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
112 KAILARAS MP-01-006-035-002/1738
(KISROLI) 		1701006035NRG24091220231445230 09/12/2023 ramavtar rajak 1701006035WL021743 ramavtar rajak 00697 BKID0MG9057 1326 1326 Processed 01/03/2024 462535829 ramavtarrajak STATE BANK OF INDIA(508548)
SubTotal 33150 33150
113 KAILARAS MP-01-006-035-002/1456
(KISROLI) 		1701006035NRG24091220231445207 09/12/2023 chandrapal 1701006035WL021743 chandrapal 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462535829 chandrapal NARMADA JHABUA GRAMIN BANK(508515)
114 KAILARAS MP-01-006-035-002/1476
(KISROLI) 		1701006035NRG24091220231445210 09/12/2023 rup singh 1701006035WL021743 rup singh 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462535829 rupsingh AIRTEL PAYMENTS BANK LIMITED(990288)
115 KAILARAS MP-01-006-035-002/1672
(KISROLI) 		1701006035NRG24091220231445222 09/12/2023 banavarilal 1701006035WL021743 banavarilal 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462535829 banavarilal UCO BANK(607066)
SubTotal 3978 3978
116 KAILARAS MP-01-006-035-001/1812
(KISROLI) 		1701006035NRG24091220231445159 09/12/2023 vimala 1701006035WL021743 vimala 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462535829 vimala STATE BANK OF INDIA(508548)
117 KAILARAS MP-01-006-035-001/2183-A
(KISROLI) 		1701006035NRG24091220231445184 09/12/2023 Ranveer dhakad 1701006035WL021743 Ranveer dhakad 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462535829 Ranveerdhakad STATE BANK OF INDIA(508548)
118 KAILARAS MP-01-006-035-001/2224
(KISROLI) 		1701006035NRG24091220231445191 09/12/2023 Lalu Dhakar 1701006035WL021743 Lalu Dhakar 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462535829 LaluDhakar AIRTEL PAYMENTS BANK LIMITED(990288)
119 KAILARAS MP-01-006-035-002/1343
(KISROLI) 		1701006035NRG24091220231445199 09/12/2023 Daulataram Adivasi 1701006035WL021743 Daulataram Adivasi 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462535829 DaulataramAdivasi AIRTEL PAYMENTS BANK LIMITED(990288)
120 KAILARAS MP-01-006-035-002/1347
(KISROLI) 		1701006035NRG24091220231445202 09/12/2023 rambaran Adivasi 1701006035WL021743 rambaran Adivasi 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462535829 rambaranAdivasi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
Total 159120 159120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_091223APB_FTO_383184 Central Bank Of India CBIN0280782 KELARES 11934
2 KAILARAS MP1701006_091223APB_FTO_383184 Central Bank Of India CBIN0282175 SUJARMA 19890
3 KAILARAS MP1701006_091223APB_FTO_383184 Central Bank Of India CBIN0282819 SEMAI 1326
4 KAILARAS MP1701006_091223APB_FTO_383184 HDFC bank HDFC0000920 KHARGONE 1326
5 KAILARAS MP1701006_091223APB_FTO_383184 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 18564
6 KAILARAS MP1701006_091223APB_FTO_383184 State Bank of India SBIN0030206 RAMPUR KALAN 3978
7 KAILARAS MP1701006_091223APB_FTO_383184 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 10608
8 KAILARAS MP1701006_091223APB_FTO_383184 UCO Bank UCBA0001025 PAHARGARH 6630
9 KAILARAS MP1701006_091223APB_FTO_383184 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 KAILARAS MP1701006_091223APB_FTO_383184 Fino Payments Bank Ltd FINO0001446 MP RO 31824
11 KAILARAS MP1701006_091223APB_FTO_383184 India Post Payments Bank IPOS0000001 Morena 6630
12 KAILARAS MP1701006_091223APB_FTO_383184 Madhya Pradesh Gramin Bank BKID0MG9046 Aantary Gwalior 1326
13 KAILARAS MP1701006_091223APB_FTO_383184 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 33150
14 KAILARAS MP1701006_091223APB_FTO_383184 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 3978
15 KAILARAS MP1701006_091223APB_FTO_383184 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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