Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_081223APB_FTO_381683
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-01-006-040-001/1477905
(SUJARAMA) 		1701006040NRG24081220231438973 08/12/2023 matadeen 1701006040WL021652 matadeen 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462192805 matadeen CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-040-001/14802
(SUJARAMA) 		1701006040NRG24081220231438979 08/12/2023 mamata 1701006040WL021652 mamata 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462192805 mamata CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-040-001/8966
(SUJARAMA) 		1701006040NRG24081220231439035 08/12/2023 vikash kumar 1701006040WL021652 vikash kumar 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462192805 vikashkumar CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 KAILARAS MP-01-006-040-001/1170
(SUJARAMA) 		1701006040NRG24081220231438944 08/12/2023 Brajmohan Shakya 1701006040WL021652 Brajmohan Shakya 00089 CBIN0282175 1326 1326 Processed 29/02/2024 462192805 BrajmohanShakya CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-040-001/12968
(SUJARAMA) 		1701006040NRG24081220231438949 08/12/2023 shrimati vimala shakya 1701006040WL021652 shrimati vimala shakya 00089 CBIN0282175 1326 1326 Processed 29/02/2024 462192805 shrimativimalashakya CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-040-001/134-A
(SUJARAMA) 		1701006040NRG24081220231438958 08/12/2023 ramwati dhakad 1701006040WL021652 ramwati dhakad 00089 CBIN0282175 1326 1326 Processed 29/02/2024 462192805 ramwatidhakad CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-040-001/1400
(SUJARAMA) 		1701006040NRG24081220231438960 08/12/2023 koksingh dhakar 1701006040WL021652 koksingh dhakar 00089 CBIN0282175 1326 1326 Processed 29/02/2024 462192805 koksinghdhakar CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-040-001/1421
(SUJARAMA) 		1701006040NRG24081220231438961 08/12/2023 dinesh kushwah 1701006040WL021652 dinesh kushwah 00089 CBIN0282175 1326 1326 Processed 29/02/2024 462192805 dineshkushwah FINO PAYMENTS BANK LTD(608001)
9 KAILARAS MP-01-006-040-001/1422
(SUJARAMA) 		1701006040NRG24081220231438962 08/12/2023 shailendra shakya 1701006040WL021652 shailendra shakya 00089 CBIN0282175 1326 1326 Processed 29/02/2024 462192805 shailendrashakya FINO PAYMENTS BANK LTD(608001)
10 KAILARAS MP-01-006-040-001/1477886
(SUJARAMA) 		1701006040NRG24081220231438963 08/12/2023 brajmohan prajapati 1701006040WL021652 brajmohan prajapati 00089 CBIN0282175 1326 1326 Processed 29/02/2024 462192805 brajmohanprajapati UCO BANK(607066)
11 KAILARAS MP-01-006-040-001/1477889
(SUJARAMA) 		1701006040NRG24081220231438965 08/12/2023 sahjad khan 1701006040WL021652 sahjad khan 00089 CBIN0282175 1326 1326 Processed 29/02/2024 462192805 sahjadkhan CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-040-001/1477897
(SUJARAMA) 		1701006040NRG24081220231438967 08/12/2023 rajendra jaga 1701006040WL021652 rajendra jaga 00089 CBIN0282175 1326 1326 Processed 29/02/2024 462192805 rajendrajaga CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-040-001/1477898
(SUJARAMA) 		1701006040NRG24081220231438968 08/12/2023 rakesh yadav 1701006040WL021652 rakesh yadav 00089 CBIN0282175 1326 1326 Processed 29/02/2024 462192805 rakeshyadav FINO PAYMENTS BANK LTD(608001)
14 KAILARAS MP-01-006-040-001/1477900
(SUJARAMA) 		1701006040NRG24081220231438970 08/12/2023 gabbar singh kushwah 1701006040WL021652 gabbar singh kushwah 00089 CBIN0282175 1326 1326 Processed 29/02/2024 462192805 gabbarsinghkushwah CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-040-001/1477901
(SUJARAMA) 		1701006040NRG24081220231438971 08/12/2023 hariom 1701006040WL021652 hariom 00089 CBIN0282175 1326 1326 Processed 29/02/2024 462192805 hariom CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-040-001/1477907
(SUJARAMA) 		1701006040NRG24081220231438974 08/12/2023 rakesh yadav 1701006040WL021652 rakesh yadav 00089 CBIN0282175 1326 1326 Processed 29/02/2024 462192805 rakeshyadav CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-040-001/1477909
(SUJARAMA) 		1701006040NRG24081220231438975 08/12/2023 jitendra kumar dhakar 1701006040WL021652 jitendra kumar dhakar 00089 CBIN0282175 1326 1326 Processed 29/02/2024 462192805 jitendrakumardhakar CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-040-001/1477910
(SUJARAMA) 		1701006040NRG24081220231438976 08/12/2023 deepak dubey 1701006040WL021652 deepak dubey 00089 CBIN0282175 1326 1326 Processed 29/02/2024 462192805 deepakdubey CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-040-001/147882
(SUJARAMA) 		1701006040NRG24081220231438977 08/12/2023 ghanshyam jaga 1701006040WL021652 ghanshyam jaga 00089 CBIN0282175 1326 1326 Processed 01/03/2024 462192805 ghanshyamjaga INDIA POST PAYMENTS BANK LIMITED(508528)
20 KAILARAS MP-01-006-040-001/147883
(SUJARAMA) 		1701006040NRG24081220231438978 08/12/2023 rasal khan 1701006040WL021652 rasal khan 00089 CBIN0282175 1326 1326 Processed 01/03/2024 462192805 rasalkhan INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAILARAS MP-01-006-040-001/14825
(SUJARAMA) 		1701006040NRG24081220231438980 08/12/2023 satendra kumae 1701006040WL021652 satendra kumae 00089 CBIN0282175 1326 1326 Processed 01/03/2024 462192805 satendrakumae BANK OF BARODA(606985)
22 KAILARAS MP-01-006-040-001/15-A
(SUJARAMA) 		1701006040NRG24081220231438982 08/12/2023 suman kushwah 1701006040WL021652 suman kushwah 00089 CBIN0282175 1326 1326 Processed 29/02/2024 462192805 sumankushwah CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-040-001/1527
(SUJARAMA) 		1701006040NRG24081220231438984 08/12/2023 bablu shakya 1701006040WL021652 bablu shakya 00089 CBIN0282175 1326 1326 Processed 29/02/2024 462192805 bablushakya FINO PAYMENTS BANK LTD(608001)
24 KAILARAS MP-01-006-040-001/1630
(SUJARAMA) 		1701006040NRG24081220231438986 08/12/2023 ashok shakya 1701006040WL021652 ashok shakya 00089 CBIN0282175 1326 1326 Processed 01/03/2024 462192805 ashokshakya INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAILARAS MP-01-006-040-001/2095
(SUJARAMA) 		1701006040NRG24081220231438988 08/12/2023 kashiram kushwah 1701006040WL021652 kashiram kushwah 00089 CBIN0282175 1326 1326 Processed 29/02/2024 462192805 kashiramkushwah CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-040-001/567-A
(SUJARAMA) 		1701006040NRG24081220231439006 08/12/2023 MURARI JATAV 1701006040WL021652 MURARI JATAV 00089 CBIN0282175 1326 1326 Processed 29/02/2024 462192805 MURARIJATAV FINO PAYMENTS BANK LTD(608001)
27 KAILARAS MP-01-006-040-001/622-A
(SUJARAMA) 		1701006040NRG24081220231439009 08/12/2023 durgesh dhakar 1701006040WL021652 durgesh dhakar 00089 CBIN0282175 1326 1326 Processed 29/02/2024 462192805 durgeshdhakar CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-040-001/642-A
(SUJARAMA) 		1701006040NRG24081220231439012 08/12/2023 IDA KHAN 1701006040WL021652 IDA KHAN 00089 CBIN0282175 1326 1326 Processed 29/02/2024 462192805 IDAKHAN CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-040-001/653-A
(SUJARAMA) 		1701006040NRG24081220231439014 08/12/2023 lakhan singh yadav 1701006040WL021652 lakhan singh yadav 00089 CBIN0282175 1326 1326 Processed 29/02/2024 462192805 lakhansinghyadav STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-040-001/8922
(SUJARAMA) 		1701006040NRG24081220231439025 08/12/2023 vipin 1701006040WL021652 vipin 00089 CBIN0282175 1326 1326 Processed 29/02/2024 462192805 vipin CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-040-001/8960
(SUJARAMA) 		1701006040NRG24081220231439031 08/12/2023 dilip singh yadav 1701006040WL021652 dilip singh yadav 00089 CBIN0282175 1326 1326 Processed 29/02/2024 462192805 dilipsinghyadav CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-040-001/8961
(SUJARAMA) 		1701006040NRG24081220231439032 08/12/2023 vimalesh sharma 1701006040WL021652 vimalesh sharma 00089 CBIN0282175 1326 1326 Processed 29/02/2024 462192805 vimaleshsharma CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-040-001/8963
(SUJARAMA) 		1701006040NRG24081220231439033 08/12/2023 reena 1701006040WL021652 reena 00089 CBIN0282175 1326 1326 Processed 29/02/2024 462192805 reena CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-040-001/8964
(SUJARAMA) 		1701006040NRG24081220231439034 08/12/2023 abha 1701006040WL021652 abha 00089 CBIN0282175 1326 1326 Processed 29/02/2024 462192805 abha CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-040-001/8967
(SUJARAMA) 		1701006040NRG24081220231439036 08/12/2023 banabari yadav 1701006040WL021652 banabari yadav 00089 CBIN0282175 1326 1326 Processed 29/02/2024 462192805 banabariyadav CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-040-001/8968
(SUJARAMA) 		1701006040NRG24081220231439037 08/12/2023 hareti 1701006040WL021652 hareti 00089 CBIN0282175 1326 1326 Processed 29/02/2024 462192805 hareti CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-040-001/8969
(SUJARAMA) 		1701006040NRG24081220231439038 08/12/2023 geeta 1701006040WL021652 geeta 00089 CBIN0282175 1326 1326 Processed 29/02/2024 462192805 geeta CENTRAL BANK OF INDIA(607115)
SubTotal 45084 45084
38 KAILARAS MP-01-006-040-001/1278
(SUJARAMA) 		1701006040NRG24081220231438948 08/12/2023 sheela 1701006040WL021652 sheela 00415 SBIN0010845 1326 1326 Processed 29/02/2024 462192805 sheela CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-040-001/1477887
(SUJARAMA) 		1701006040NRG24081220231438964 08/12/2023 rahman khan 1701006040WL021652 rahman khan 00415 SBIN0010845 1326 1326 Processed 29/02/2024 462192805 rahmankhan STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-040-001/151-A
(SUJARAMA) 		1701006040NRG24081220231438983 08/12/2023 monu rajak 1701006040WL021652 monu rajak 00415 SBIN0010845 1326 1326 Processed 29/02/2024 462192805 monurajak CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-040-001/2117
(SUJARAMA) 		1701006040NRG24081220231438989 08/12/2023 jahakir khan 1701006040WL021652 jahakir khan 00415 SBIN0010845 1326 1326 Processed 29/02/2024 462192805 jahakirkhan CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-040-001/2131
(SUJARAMA) 		1701006040NRG24081220231438990 08/12/2023 sunil dhakad 1701006040WL021652 sunil dhakad 00415 SBIN0010845 1326 1326 Processed 29/02/2024 462192805 sunildhakad CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-040-001/2208
(SUJARAMA) 		1701006040NRG24081220231438991 08/12/2023 jeetendra sharma 1701006040WL021652 jeetendra sharma 00415 SBIN0010845 1326 1326 Processed 29/02/2024 462192805 jeetendrasharma INDUSIND BANK(607189)
44 KAILARAS MP-01-006-040-001/523-A
(SUJARAMA) 		1701006040NRG24081220231439003 08/12/2023 dharmveer singh 1701006040WL021652 dharmveer singh 00415 SBIN0010845 1326 1326 Processed 29/02/2024 462192805 dharmveersingh FINO PAYMENTS BANK LTD(608001)
45 KAILARAS MP-01-006-040-001/527-A
(SUJARAMA) 		1701006040NRG24081220231439004 08/12/2023 kalyan kushwah 1701006040WL021652 kalyan kushwah 00415 SBIN0010845 1326 1326 Processed 29/02/2024 462192805 kalyankushwah INDUSIND BANK(607189)
46 KAILARAS MP-01-006-040-001/841-A
(SUJARAMA) 		1701006040NRG24081220231439020 08/12/2023 bharosi 1701006040WL021652 bharosi 00415 SBIN0010845 1326 1326 Processed 29/02/2024 462192805 bharosi CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-040-001/845-A
(SUJARAMA) 		1701006040NRG24081220231439021 08/12/2023 lokendra singh 1701006040WL021652 lokendra singh 00415 SBIN0010845 1326 1326 Processed 29/02/2024 462192805 lokendrasingh CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-040-001/88-A
(SUJARAMA) 		1701006040NRG24081220231439023 08/12/2023 kalyan 1701006040WL021652 kalyan 00415 SBIN0010845 1326 1326 Processed 29/02/2024 462192805 kalyan FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
49 KAILARAS MP-01-006-040-001/1477899
(SUJARAMA) 		1701006040NRG24081220231438969 08/12/2023 ramveer karan 1701006040WL021652 ramveer karan 00415 SBIN0030439 1326 1326 Processed 29/02/2024 462192805 ramveerkaran STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-040-001/1477903
(SUJARAMA) 		1701006040NRG24081220231438972 08/12/2023 sabir ali 1701006040WL021652 sabir ali 00415 SBIN0030439 1326 1326 Processed 29/02/2024 462192805 sabirali HDFC BANK LTD(607152)
SubTotal 2652 2652
51 KAILARAS MP-01-006-040-001/13336
(SUJARAMA) 		1701006040NRG24081220231438956 08/12/2023 barsha 1701006040WL021652 barsha 00468 UBIN0538990 1326 1326 Processed 01/03/2024 462192805 barsha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
52 KAILARAS MP-01-006-040-001/13382
(SUJARAMA) 		1701006040NRG24081220231438957 08/12/2023 sitara 1701006040WL021652 sitara 00468 UBIN0543527 1326 1326 Processed 29/02/2024 462192805 sitara CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-040-001/247-A
(SUJARAMA) 		1701006040NRG24081220231438996 08/12/2023 suneeta kushwah 1701006040WL021652 suneeta kushwah 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462192805 suneetakushwah UNION BANK OF INDIA(508500)
54 KAILARAS MP-01-006-040-001/258-A
(SUJARAMA) 		1701006040NRG24081220231438997 08/12/2023 ishak khan 1701006040WL021652 ishak khan 00468 UBIN0543527 1326 1326 Processed 29/02/2024 462192805 ishakkhan CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-040-001/770-A
(SUJARAMA) 		1701006040NRG24081220231439018 08/12/2023 kusuma 1701006040WL021652 kusuma 00468 UBIN0543527 1326 1326 Processed 29/02/2024 462192805 kusuma CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
56 KAILARAS MP-01-006-040-001/13277
(SUJARAMA) 		1701006040NRG24081220231438953 08/12/2023 neeraj 1701006040WL021652 neeraj 00553 INDB0000485 1326 1326 Processed 29/02/2024 462192805 neeraj FINO PAYMENTS BANK LTD(608001)
57 KAILARAS MP-01-006-040-001/13288
(SUJARAMA) 		1701006040NRG24081220231438954 08/12/2023 girraj 1701006040WL021652 girraj 00553 INDB0000485 1326 1326 Processed 29/02/2024 462192805 girraj CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
58 KAILARAS MP-01-006-040-001/1103-B
(SUJARAMA) 		1701006040NRG24081220231438941 08/12/2023 kamruddin 1701006040WL021652 kamruddin 00688 FINO0001001 1326 1326 Processed 29/02/2024 462192805 kamruddin CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-040-001/1204-C
(SUJARAMA) 		1701006040NRG24081220231438945 08/12/2023 rahul 1701006040WL021652 rahul 00688 FINO0001001 1326 1326 Processed 29/02/2024 462192805 rahul CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-040-001/13690
(SUJARAMA) 		1701006040NRG24081220231438959 08/12/2023 JAREENA BANO 1701006040WL021652 JAREENA BANO 00688 FINO0001001 1326 1326 Processed 29/02/2024 462192805 JAREENABANO FINO PAYMENTS BANK LTD(608001)
61 KAILARAS MP-01-006-040-001/14916
(SUJARAMA) 		1701006040NRG24081220231438981 08/12/2023 mohammad umar 1701006040WL021652 mohammad umar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462192805 mohammadumar FINO PAYMENTS BANK LTD(608001)
62 KAILARAS MP-01-006-040-001/16-B
(SUJARAMA) 		1701006040NRG24081220231438985 08/12/2023 rahul kushwah 1701006040WL021652 rahul kushwah 00688 FINO0001001 1326 1326 Processed 01/03/2024 462192805 rahulkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
63 KAILARAS MP-01-006-040-001/54-B
(SUJARAMA) 		1701006040NRG24081220231439005 08/12/2023 rajendra singh kushwah 1701006040WL021652 rajendra singh kushwah 00688 FINO0001001 1326 1326 Processed 29/02/2024 462192805 rajendrasinghkushwah CENTRAL BANK OF INDIA(607115)
64 KAILARAS MP-01-006-040-001/642-B
(SUJARAMA) 		1701006040NRG24081220231439013 08/12/2023 Munesh 1701006040WL021652 Munesh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462192805 Munesh CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-040-001/718-A
(SUJARAMA) 		1701006040NRG24081220231439016 08/12/2023 ram lal dhakad 1701006040WL021652 ram lal dhakad 00688 FINO0001001 1326 1326 Processed 29/02/2024 462192805 ramlaldhakad STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-040-001/8921
(SUJARAMA) 		1701006040NRG24081220231439024 08/12/2023 sandeep yadav 1701006040WL021652 sandeep yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462192805 sandeepyadav FINO PAYMENTS BANK LTD(608001)
67 KAILARAS MP-01-006-040-001/8927
(SUJARAMA) 		1701006040NRG24081220231439027 08/12/2023 hemraj dhakar 1701006040WL021652 hemraj dhakar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462192805 hemrajdhakar FINO PAYMENTS BANK LTD(608001)
68 KAILARAS MP-01-006-040-001/8930
(SUJARAMA) 		1701006040NRG24081220231439028 08/12/2023 amar singh 1701006040WL021652 amar singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462192805 amarsingh CENTRAL BANK OF INDIA(607115)
69 KAILARAS MP-01-006-040-001/8931
(SUJARAMA) 		1701006040NRG24081220231439029 08/12/2023 rajendra 1701006040WL021652 rajendra 00688 FINO0001001 1326 1326 Processed 29/02/2024 462192805 rajendra FINO PAYMENTS BANK LTD(608001)
70 KAILARAS MP-01-006-040-001/8932
(SUJARAMA) 		1701006040NRG24081220231439030 08/12/2023 aman shakya 1701006040WL021652 aman shakya 00688 FINO0001001 1326 1326 Processed 29/02/2024 462192805 amanshakya FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
71 KAILARAS MP-01-006-040-001/1046-B
(SUJARAMA) 		1701006040NRG24081220231438939 08/12/2023 rafik 1701006040WL021652 rafik 00688 FINO0001446 1326 1326 Processed 29/02/2024 462192805 rafik CENTRAL BANK OF INDIA(607115)
72 KAILARAS MP-01-006-040-001/1131-A
(SUJARAMA) 		1701006040NRG24081220231438942 08/12/2023 sobat ali 1701006040WL021652 sobat ali 00688 FINO0001446 1326 1326 Processed 29/02/2024 462192805 sobatali CENTRAL BANK OF INDIA(607115)
73 KAILARAS MP-01-006-040-001/1213-A
(SUJARAMA) 		1701006040NRG24081220231438947 08/12/2023 jalal khan 1701006040WL021652 jalal khan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462192805 jalalkhan CENTRAL BANK OF INDIA(607115)
74 KAILARAS MP-01-006-040-001/2215
(SUJARAMA) 		1701006040NRG24081220231438992 08/12/2023 anil 1701006040WL021652 anil 00688 FINO0001446 1326 1326 Processed 29/02/2024 462192805 anil CENTRAL BANK OF INDIA(607115)
75 KAILARAS MP-01-006-040-001/2276
(SUJARAMA) 		1701006040NRG24081220231438993 08/12/2023 lekharaj 1701006040WL021652 lekharaj 00688 FINO0001446 1326 1326 Processed 29/02/2024 462192805 lekharaj CENTRAL BANK OF INDIA(607115)
76 KAILARAS MP-01-006-040-001/26-A
(SUJARAMA) 		1701006040NRG24081220231438998 08/12/2023 reena 1701006040WL021652 reena 00688 FINO0001446 1326 1326 Processed 29/02/2024 462192805 reena CENTRAL BANK OF INDIA(607115)
77 KAILARAS MP-01-006-040-001/604-A
(SUJARAMA) 		1701006040NRG24081220231439007 08/12/2023 rahuldhakar 1701006040WL021652 rahuldhakar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462192805 rahuldhakar FINO PAYMENTS BANK LTD(608001)
78 KAILARAS MP-01-006-040-001/605-A
(SUJARAMA) 		1701006040NRG24081220231439008 08/12/2023 lokendra dhakar 1701006040WL021652 lokendra dhakar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462192805 lokendradhakar CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
79 KAILARAS MP-01-006-040-001/10-B
(SUJARAMA) 		1701006040NRG24081220231438936 08/12/2023 shivdei 1701006040WL021652 shivdei 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462192805 shivdei INDIA POST PAYMENTS BANK LIMITED(508528)
80 KAILARAS MP-01-006-040-001/1013-A
(SUJARAMA) 		1701006040NRG24081220231438937 08/12/2023 vidhyaram dhakar 1701006040WL021652 vidhyaram dhakar 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462192805 vidhyaramdhakar CENTRAL BANK OF INDIA(607115)
81 KAILARAS MP-01-006-040-001/1102-A
(SUJARAMA) 		1701006040NRG24081220231438940 08/12/2023 leela 1701006040WL021652 leela 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462192805 leela FINO PAYMENTS BANK LTD(608001)
82 KAILARAS MP-01-006-040-001/1148-B
(SUJARAMA) 		1701006040NRG24081220231438943 08/12/2023 mukesh 1701006040WL021652 mukesh 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462192805 mukesh CENTRAL BANK OF INDIA(607115)
83 KAILARAS MP-01-006-040-001/1206-B
(SUJARAMA) 		1701006040NRG24081220231438946 08/12/2023 shivcharan 1701006040WL021652 shivcharan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462192805 shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
84 KAILARAS MP-01-006-040-001/13247
(SUJARAMA) 		1701006040NRG24081220231438952 08/12/2023 priti rajak 1701006040WL021652 priti rajak 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462192805 pritirajak CENTRAL BANK OF INDIA(607115)
85 KAILARAS MP-01-006-040-001/24-B
(SUJARAMA) 		1701006040NRG24081220231438994 08/12/2023 rekha dhakad 1701006040WL021652 rekha dhakad 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462192805 rekhadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
86 KAILARAS MP-01-006-040-001/418-A
(SUJARAMA) 		1701006040NRG24081220231439000 08/12/2023 mamata shakya 1701006040WL021652 mamata shakya 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462192805 mamatashakya CENTRAL BANK OF INDIA(607115)
87 KAILARAS MP-01-006-040-001/46-D
(SUJARAMA) 		1701006040NRG24081220231439001 08/12/2023 priti 1701006040WL021652 priti 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462192805 priti CENTRAL BANK OF INDIA(607115)
88 KAILARAS MP-01-006-040-001/48-C
(SUJARAMA) 		1701006040NRG24081220231439002 08/12/2023 shabbir khan 1701006040WL021652 shabbir khan 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462192805 shabbirkhan FINO PAYMENTS BANK LTD(608001)
89 KAILARAS MP-01-006-040-001/683-B
(SUJARAMA) 		1701006040NRG24081220231439015 08/12/2023 Ramlakhan Kushwah 1701006040WL021652 Ramlakhan Kushwah 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462192805 RamlakhanKushwah CENTRAL BANK OF INDIA(607115)
90 KAILARAS MP-01-006-040-001/755-A
(SUJARAMA) 		1701006040NRG24081220231439017 08/12/2023 akash 1701006040WL021652 akash 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462192805 akash CENTRAL BANK OF INDIA(607115)
91 KAILARAS MP-01-006-040-001/901-A
(SUJARAMA) 		1701006040NRG24081220231439039 08/12/2023 Kuldeep Jaga 1701006040WL021652 Kuldeep Jaga 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462192805 KuldeepJaga INDUSIND BANK(607189)
92 KAILARAS MP-01-006-040-001/918-A
(SUJARAMA) 		1701006040NRG24081220231439040 08/12/2023 mukesh kushwah 1701006040WL021652 mukesh kushwah 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462192805 mukeshkushwah CENTRAL BANK OF INDIA(607115)
93 KAILARAS MP-01-006-040-001/946-A
(SUJARAMA) 		1701006040NRG24081220231439042 08/12/2023 haluke rajak 1701006040WL021652 haluke rajak 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462192805 halukerajak INDUSIND BANK(607189)
SubTotal 19890 19890
94 KAILARAS MP-01-006-040-001/13084
(SUJARAMA) 		1701006040NRG24081220231438950 08/12/2023 visharam 1701006040WL021652 visharam 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462192805 visharam CENTRAL BANK OF INDIA(607115)
95 KAILARAS MP-01-006-040-001/13190
(SUJARAMA) 		1701006040NRG24081220231438951 08/12/2023 ramlakhan 1701006040WL021652 ramlakhan 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462192805 ramlakhan CENTRAL BANK OF INDIA(607115)
96 KAILARAS MP-01-006-040-001/13330
(SUJARAMA) 		1701006040NRG24081220231438955 08/12/2023 kamlesh 1701006040WL021652 kamlesh 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462192805 kamlesh CENTRAL BANK OF INDIA(607115)
97 KAILARAS MP-01-006-040-001/64-A
(SUJARAMA) 		1701006040NRG24081220231439011 08/12/2023 vinod kushwah 1701006040WL021652 vinod kushwah 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462192805 vinodkushwah STATE BANK OF INDIA(508548)
98 KAILARAS MP-01-006-040-001/815-A
(SUJARAMA) 		1701006040NRG24081220231439019 08/12/2023 leeladhar 1701006040WL021652 leeladhar 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462192805 leeladhar CENTRAL BANK OF INDIA(607115)
99 KAILARAS MP-01-006-040-001/861-A
(SUJARAMA) 		1701006040NRG24081220231439022 08/12/2023 laxmi dhakad 1701006040WL021652 laxmi dhakad 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462192805 laxmidhakad CENTRAL BANK OF INDIA(607115)
100 KAILARAS MP-01-006-040-001/93-A
(SUJARAMA) 		1701006040NRG24081220231439041 08/12/2023 bhagavan singh 1701006040WL021652 bhagavan singh 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462192805 bhagavansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 132600 132600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_081223APB_FTO_381683 Central Bank Of India CBIN0280782 KELARES 3978
2 KAILARAS MP1701006_081223APB_FTO_381683 Central Bank Of India CBIN0282175 SUJARMA 45084
3 KAILARAS MP1701006_081223APB_FTO_381683 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 14586
4 KAILARAS MP1701006_081223APB_FTO_381683 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2652
5 KAILARAS MP1701006_081223APB_FTO_381683 Union Bank of India UBIN0538990 A V HANUMANA 1326
6 KAILARAS MP1701006_081223APB_FTO_381683 Union Bank of India UBIN0543527 MORENA 5304
7 KAILARAS MP1701006_081223APB_FTO_381683 IndusInd Bank Ltd. INDB0000485 KHURERI 2652
8 KAILARAS MP1701006_081223APB_FTO_381683 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238
9 KAILARAS MP1701006_081223APB_FTO_381683 Fino Payments Bank Ltd FINO0001446 MP RO 10608
10 KAILARAS MP1701006_081223APB_FTO_381683 India Post Payments Bank IPOS0000001 Gwalior 1326
11 KAILARAS MP1701006_081223APB_FTO_381683 India Post Payments Bank IPOS0000001 Morena 18564
12 KAILARAS MP1701006_081223APB_FTO_381683 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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