Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:08:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_070823APB_FTO_207920
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-01-006-013-001/100-B
(HATIPURA) 		1701006013NRG24070820230633680 07/08/2023 ramsakhi 1701006013WL008956 ramsakhi 00089 CBIN0280782 1105 1105 Processed 14/08/2023 521023777 ramsakhi CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-013-001/130-A
(HATIPURA) 		1701006013NRG24070820230633686 07/08/2023 alkesh 1701006013WL008956 alkesh 00089 CBIN0280782 1105 1105 Processed 14/08/2023 521023777 alkesh CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-013-001/178
(HATIPURA) 		1701006013NRG24070820230633689 07/08/2023 ASHARAM 1701006013WL008956 ASHARAM 00089 CBIN0280782 1105 1105 Processed 14/08/2023 521023777 ASHARAM CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-013-001/375
(HATIPURA) 		1701006013NRG24070820230633702 07/08/2023 mukesh 1701006013WL008956 mukesh 00089 CBIN0280782 1105 1105 Processed 14/08/2023 521023777 mukesh CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-013-001/481
(HATIPURA) 		1701006013NRG24070820230633710 07/08/2023 laxmibai 1701006013WL008956 laxmibai 00089 CBIN0280782 1105 1105 Processed 14/08/2023 521023777 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
6 KAILARAS MP-01-006-013-001/504
(HATIPURA) 		1701006013NRG24070820230633714 07/08/2023 ramesh 1701006013WL008956 ramesh 00089 CBIN0280782 1105 1105 Processed 14/08/2023 521023777 ramesh STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-013-001/572
(HATIPURA) 		1701006013NRG24070820230633720 07/08/2023 shivsingh dhakar 1701006013WL008956 shivsingh dhakar 00089 CBIN0280782 1105 1105 Processed 14/08/2023 521023777 shivsinghdhakar STATE BANK OF INDIA(508548)
8 KAILARAS MP-01-006-013-001/699
(HATIPURA) 		1701006013NRG24070820230633741 07/08/2023 Ramesh 1701006013WL008956 Ramesh 00089 CBIN0280782 1105 1105 Processed 14/08/2023 521023777 Ramesh CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-013-001/700
(HATIPURA) 		1701006013NRG24070820230633742 07/08/2023 Mona 1701006013WL008956 Mona 00089 CBIN0280782 1105 1105 Processed 14/08/2023 521023777 Mona FINO PAYMENTS BANK LTD(608001)
10 KAILARAS MP-01-006-013-001/814
(HATIPURA) 		1701006013NRG24070820230633752 07/08/2023 ramveer dhakar 1701006013WL008956 ramveer dhakar 00089 CBIN0280782 1105 1105 Processed 14/08/2023 521023777 ramveerdhakar CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-013-001/841
(HATIPURA) 		1701006013NRG24070820230633765 07/08/2023 dhara singh 1701006013WL008956 dhara singh 00089 CBIN0280782 1105 1105 Processed 14/08/2023 521023777 dharasingh CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-013-001/847
(HATIPURA) 		1701006013NRG24070820230633769 07/08/2023 bhimsen 1701006013WL008956 bhimsen 00089 CBIN0280782 1105 1105 Processed 14/08/2023 521023777 bhimsen CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-013-001/851
(HATIPURA) 		1701006013NRG24070820230633771 07/08/2023 VIMALA 1701006013WL008956 VIMALA 00089 CBIN0280782 1105 1105 Processed 14/08/2023 521023777 VIMALA CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-013-001/863
(HATIPURA) 		1701006013NRG24070820230633779 07/08/2023 arati jatav 1701006013WL008956 arati jatav 00089 CBIN0280782 1105 1105 Processed 14/08/2023 521023777 aratijatav CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-013-001/890
(HATIPURA) 		1701006013NRG24070820230633792 07/08/2023 deevan 1701006013WL008956 deevan 00089 CBIN0280782 1105 1105 Processed 14/08/2023 521023777 deevan UNION BANK OF INDIA(508500)
SubTotal 16575 16575
16 KAILARAS MP-01-006-013-001/334
(HATIPURA) 		1701006013NRG24070820230633697 07/08/2023 Shridevi prajapati 1701006013WL008956 Shridevi prajapati 00089 CBIN0281373 1105 1105 Processed 14/08/2023 521023777 Shrideviprajapati CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
17 KAILARAS MP-01-006-013-001/333-A
(HATIPURA) 		1701006013NRG24070820230633696 07/08/2023 dharmendra 1701006013WL008956 dharmendra 00354 PUNB0031710 1105 1105 Processed 14/08/2023 521023777 dharmendra PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
18 KAILARAS MP-01-006-013-001/851
(HATIPURA) 		1701006013NRG24070820230633770 07/08/2023 MATADEEN 1701006013WL008956 MATADEEN 00415 SBIN0003180 1105 1105 Processed 14/08/2023 521023777 MATADEEN PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
19 KAILARAS MP-01-006-013-001/103
(HATIPURA) 		1701006013NRG24070820230633681 07/08/2023 soneram 1701006013WL008956 soneram 00415 SBIN0010845 1105 1105 Processed 14/08/2023 521023777 soneram NARMADA JHABUA GRAMIN BANK(508515)
20 KAILARAS MP-01-006-013-001/124
(HATIPURA) 		1701006013NRG24070820230633683 07/08/2023 vishal 1701006013WL008956 vishal 00415 SBIN0010845 1105 1105 Processed 14/08/2023 521023777 vishal STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-013-001/216-A
(HATIPURA) 		1701006013NRG24070820230633693 07/08/2023 ramveer 1701006013WL008956 ramveer 00415 SBIN0010845 1105 1105 Processed 14/08/2023 521023777 ramveer STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-013-001/335
(HATIPURA) 		1701006013NRG24070820230633698 07/08/2023 naresh 1701006013WL008956 naresh 00415 SBIN0010845 1105 1105 Processed 14/08/2023 521023777 naresh STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-013-001/345
(HATIPURA) 		1701006013NRG24070820230633700 07/08/2023 sampati 1701006013WL008956 sampati 00415 SBIN0010845 1105 1105 Processed 14/08/2023 521023777 sampati STATE BANK OF INDIA(508548)
24 KAILARAS MP-01-006-013-001/373
(HATIPURA) 		1701006013NRG24070820230633701 07/08/2023 gajendra 1701006013WL008956 gajendra 00415 SBIN0010845 1105 1105 Processed 14/08/2023 521023777 gajendra FINO PAYMENTS BANK LTD(608001)
25 KAILARAS MP-01-006-013-001/463
(HATIPURA) 		1701006013NRG24070820230633705 07/08/2023 ramnath 1701006013WL008956 ramnath 00415 SBIN0010845 1105 1105 Processed 14/08/2023 521023777 ramnath JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
26 KAILARAS MP-01-006-013-001/475
(HATIPURA) 		1701006013NRG24070820230633706 07/08/2023 Suneel 1701006013WL008956 Suneel 00415 SBIN0010845 1105 1105 Processed 14/08/2023 521023777 Suneel STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-013-001/479
(HATIPURA) 		1701006013NRG24070820230633708 07/08/2023 Deshraj Jatav 1701006013WL008956 Deshraj Jatav 00415 SBIN0010845 1105 1105 Processed 14/08/2023 521023777 DeshrajJatav STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-013-001/481
(HATIPURA) 		1701006013NRG24070820230633709 07/08/2023 Debenhar Sikarwar 1701006013WL008956 Debenhar Sikarwar 00415 SBIN0010845 1105 1105 Processed 14/08/2023 521023777 DebenharSikarwar STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-013-001/501
(HATIPURA) 		1701006013NRG24070820230633713 07/08/2023 Mukesh dhakar 1701006013WL008956 Mukesh dhakar 00415 SBIN0010845 1105 1105 Processed 14/08/2023 521023777 Mukeshdhakar STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-013-001/505
(HATIPURA) 		1701006013NRG24070820230633715 07/08/2023 Dinesh Dhakar 1701006013WL008956 Dinesh Dhakar 00415 SBIN0010845 1105 1105 Processed 14/08/2023 521023777 DineshDhakar STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-013-001/506
(HATIPURA) 		1701006013NRG24070820230633716 07/08/2023 Anar singh Dhakar 1701006013WL008956 Anar singh Dhakar 00415 SBIN0010845 1105 1105 Processed 14/08/2023 521023777 AnarsinghDhakar STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-013-001/523
(HATIPURA) 		1701006013NRG24070820230633717 07/08/2023 Layak singh 1701006013WL008956 Layak singh 00415 SBIN0010845 1105 1105 Processed 14/08/2023 521023777 Layaksingh STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-013-001/561
(HATIPURA) 		1701006013NRG24070820230633719 07/08/2023 neelam 1701006013WL008956 neelam 00415 SBIN0010845 1105 1105 Processed 14/08/2023 521023777 neelam STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-013-001/575
(HATIPURA) 		1701006013NRG24070820230633721 07/08/2023 Ramavatar dhakar 1701006013WL008956 Ramavatar dhakar 00415 SBIN0010845 1105 1105 Processed 14/08/2023 521023777 Ramavatardhakar FINO PAYMENTS BANK LTD(608001)
35 KAILARAS MP-01-006-013-001/576
(HATIPURA) 		1701006013NRG24070820230633722 07/08/2023 anil 1701006013WL008956 anil 00415 SBIN0010845 1105 1105 Processed 14/08/2023 521023777 anil FINO PAYMENTS BANK LTD(608001)
36 KAILARAS MP-01-006-013-001/614
(HATIPURA) 		1701006013NRG24070820230633728 07/08/2023 arti dhakar 1701006013WL008956 arti dhakar 00415 SBIN0010845 1105 1105 Processed 14/08/2023 521023777 artidhakar STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-013-001/615
(HATIPURA) 		1701006013NRG24070820230633730 07/08/2023 savita 1701006013WL008956 savita 00415 SBIN0010845 1105 1105 Processed 14/08/2023 521023777 savita STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-013-001/641
(HATIPURA) 		1701006013NRG24070820230633732 07/08/2023 poonam dhakar 1701006013WL008956 poonam dhakar 00415 SBIN0010845 1105 1105 Processed 14/08/2023 521023777 poonamdhakar STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-013-001/643
(HATIPURA) 		1701006013NRG24070820230633734 07/08/2023 vidhya 1701006013WL008956 vidhya 00415 SBIN0010845 1105 1105 Processed 14/08/2023 521023777 vidhya FINO PAYMENTS BANK LTD(608001)
40 KAILARAS MP-01-006-013-001/679
(HATIPURA) 		1701006013NRG24070820230633736 07/08/2023 yaduvir singh sikarwar 1701006013WL008956 yaduvir singh sikarwar 00415 SBIN0010845 1105 1105 Processed 14/08/2023 521023777 yaduvirsinghsikarwar UCO BANK(607066)
41 KAILARAS MP-01-006-013-001/695
(HATIPURA) 		1701006013NRG24070820230633738 07/08/2023 Abdesh dhakar 1701006013WL008956 Abdesh dhakar 00415 SBIN0010845 1105 1105 Processed 14/08/2023 521023777 Abdeshdhakar STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-013-001/701
(HATIPURA) 		1701006013NRG24070820230633743 07/08/2023 Manish 1701006013WL008956 Manish 00415 SBIN0010845 1105 1105 Processed 14/08/2023 521023777 Manish STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-013-001/702
(HATIPURA) 		1701006013NRG24070820230633744 07/08/2023 Kirti 1701006013WL008956 Kirti 00415 SBIN0010845 1105 1105 Processed 14/08/2023 521023777 Kirti FINO PAYMENTS BANK LTD(608001)
44 KAILARAS MP-01-006-013-001/759
(HATIPURA) 		1701006013NRG24070820230633746 07/08/2023 arti 1701006013WL008956 arti 00415 SBIN0010845 1105 1105 Processed 14/08/2023 521023777 arti STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-013-001/800
(HATIPURA) 		1701006013NRG24070820230633748 07/08/2023 rajendra singh 1701006013WL008956 rajendra singh 00415 SBIN0010845 1105 1105 Processed 14/08/2023 521023777 rajendrasingh STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-013-001/801
(HATIPURA) 		1701006013NRG24070820230633750 07/08/2023 sarvendra singh dhakar 1701006013WL008956 sarvendra singh dhakar 00415 SBIN0010845 1105 1105 Processed 14/08/2023 521023777 sarvendrasinghdhakar FINO PAYMENTS BANK LTD(608001)
47 KAILARAS MP-01-006-013-001/801
(HATIPURA) 		1701006013NRG24070820230633749 07/08/2023 sarvendra singh dhakar 1701006013WL008956 sarvendra singh dhakar 00415 SBIN0010845 1105 1105 Processed 14/08/2023 521023777 sarvendrasinghdhakar AIRTEL PAYMENTS BANK LIMITED(990288)
48 KAILARAS MP-01-006-013-001/807
(HATIPURA) 		1701006013NRG24070820230633751 07/08/2023 udaysingh 1701006013WL008956 udaysingh 00415 SBIN0010845 1105 1105 Processed 14/08/2023 521023777 udaysingh STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-013-001/824
(HATIPURA) 		1701006013NRG24070820230633758 07/08/2023 pooja jatav 1701006013WL008956 pooja jatav 00415 SBIN0010845 1105 1105 Processed 14/08/2023 521023777 poojajatav STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-013-001/839
(HATIPURA) 		1701006013NRG24070820230633764 07/08/2023 neetu dhakar 1701006013WL008956 neetu dhakar 00415 SBIN0010845 1105 1105 Processed 14/08/2023 521023777 neetudhakar CENTRAL BANK OF INDIA(607115)
SubTotal 35360 35360
51 KAILARAS MP-01-006-013-001/129
(HATIPURA) 		1701006013NRG24070820230633684 07/08/2023 santram 1701006013WL008956 santram 00415 SBIN0030439 1105 1105 Processed 14/08/2023 521023777 santram STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-013-001/143
(HATIPURA) 		1701006013NRG24070820230633687 07/08/2023 amarlal 1701006013WL008956 amarlal 00415 SBIN0030439 1105 1105 Processed 14/08/2023 521023777 amarlal STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-013-001/15
(HATIPURA) 		1701006013NRG24070820230633688 07/08/2023 ravindra 1701006013WL008956 ravindra 00415 SBIN0030439 1105 1105 Processed 14/08/2023 521023777 ravindra FINO PAYMENTS BANK LTD(608001)
54 KAILARAS MP-01-006-013-001/180
(HATIPURA) 		1701006013NRG24070820230633690 07/08/2023 DHARASINGH 1701006013WL008956 DHARASINGH 00415 SBIN0030439 1105 1105 Processed 14/08/2023 521023777 DHARASINGH STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-013-001/234
(HATIPURA) 		1701006013NRG24070820230633695 07/08/2023 kedar 1701006013WL008956 kedar 00415 SBIN0030439 1105 1105 Processed 14/08/2023 521023777 kedar STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-013-001/46
(HATIPURA) 		1701006013NRG24070820230633704 07/08/2023 DHARMBEER 1701006013WL008956 DHARMBEER 00415 SBIN0030439 1105 1105 Processed 14/08/2023 521023777 DHARMBEER STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-013-001/50
(HATIPURA) 		1701006013NRG24070820230633711 07/08/2023 RAMESH 1701006013WL008956 RAMESH 00415 SBIN0030439 1105 1105 Processed 14/08/2023 521023777 RAMESH FINO PAYMENTS BANK LTD(608001)
58 KAILARAS MP-01-006-013-001/822
(HATIPURA) 		1701006013NRG24070820230633757 07/08/2023 sanjay sikarwar 1701006013WL008956 sanjay sikarwar 00415 SBIN0030439 1105 1105 Processed 14/08/2023 521023777 sanjaysikarwar STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-013-001/863
(HATIPURA) 		1701006013NRG24070820230633778 07/08/2023 gyan singh jatav 1701006013WL008956 gyan singh jatav 00415 SBIN0030439 1105 1105 Processed 14/08/2023 521023777 gyansinghjatav STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-013-001/932
(HATIPURA) 		1701006013NRG24070820230633795 07/08/2023 sangita sikarwar 1701006013WL008956 sangita sikarwar 00415 SBIN0030439 1105 1105 Processed 14/08/2023 521023777 sangitasikarwar STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-013-001/95
(HATIPURA) 		1701006013NRG24070820230633796 07/08/2023 bahadur 1701006013WL008956 bahadur 00415 SBIN0030439 1105 1105 Processed 14/08/2023 521023777 bahadur STATE BANK OF INDIA(508548)
SubTotal 12155 12155
62 KAILARAS MP-01-006-013-001/557
(HATIPURA) 		1701006013NRG24070820230633718 07/08/2023 Tara singh 1701006013WL008956 Tara singh 00462 UCBA0001429 1105 1105 Processed 14/08/2023 521023777 Tarasingh STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-013-001/830
(HATIPURA) 		1701006013NRG24070820230633759 07/08/2023 VIKASH SIKARWAR 1701006013WL008956 VIKASH SIKARWAR 00462 UCBA0001429 1105 1105 Processed 14/08/2023 521023777 VIKASHSIKARWAR AXIS BANK(607153)
64 KAILARAS MP-01-006-013-001/832
(HATIPURA) 		1701006013NRG24070820230633760 07/08/2023 MOHARSINGH DHAKAR 1701006013WL008956 MOHARSINGH DHAKAR 00462 UCBA0001429 1105 1105 Processed 14/08/2023 521023777 MOHARSINGHDHAKAR STATE BANK OF INDIA(508548)
65 KAILARAS MP-01-006-013-001/837
(HATIPURA) 		1701006013NRG24070820230633761 07/08/2023 deevan singh dhakar 1701006013WL008956 deevan singh dhakar 00462 UCBA0001429 1105 1105 Processed 14/08/2023 521023777 deevansinghdhakar STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-013-001/837
(HATIPURA) 		1701006013NRG24070820230633762 07/08/2023 sheela dhakar 1701006013WL008956 sheela dhakar 00462 UCBA0001429 1105 1105 Processed 14/08/2023 521023777 sheeladhakar UNION BANK OF INDIA(508500)
67 KAILARAS MP-01-006-013-001/843
(HATIPURA) 		1701006013NRG24070820230633768 07/08/2023 suneeta dhakar 1701006013WL008956 suneeta dhakar 00462 UCBA0001429 1105 1105 Processed 14/08/2023 521023777 suneetadhakar UCO BANK(607066)
68 KAILARAS MP-01-006-013-001/865
(HATIPURA) 		1701006013NRG24070820230633781 07/08/2023 guddi 1701006013WL008956 guddi 00462 UCBA0001429 1105 1105 Processed 14/08/2023 521023777 guddi STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-013-001/865
(HATIPURA) 		1701006013NRG24070820230633780 07/08/2023 ramganesh 1701006013WL008956 ramganesh 00462 UCBA0001429 1105 1105 Processed 14/08/2023 521023777 ramganesh UCO BANK(607066)
70 KAILARAS MP-01-006-013-001/867
(HATIPURA) 		1701006013NRG24070820230633782 07/08/2023 sushila dhakar 1701006013WL008956 sushila dhakar 00462 UCBA0001429 1105 1105 Processed 14/08/2023 521023777 sushiladhakar UCO BANK(607066)
71 KAILARAS MP-01-006-013-001/873
(HATIPURA) 		1701006013NRG24070820230633786 07/08/2023 maya devi 1701006013WL008956 maya devi 00462 UCBA0001429 1105 1105 Processed 14/08/2023 521023777 mayadevi STATE BANK OF INDIA(508548)
72 KAILARAS MP-01-006-013-001/873
(HATIPURA) 		1701006013NRG24070820230633785 07/08/2023 maya devi 1701006013WL008956 maya devi 00462 UCBA0001429 1105 1105 Processed 14/08/2023 521023777 mayadevi UCO BANK(607066)
73 KAILARAS MP-01-006-013-001/889
(HATIPURA) 		1701006013NRG24070820230633789 07/08/2023 sarnam nai 1701006013WL008956 sarnam nai 00462 UCBA0001429 1105 1105 Processed 14/08/2023 521023777 sarnamnai INDIAN OVERSEAS BANK(508541)
74 KAILARAS MP-01-006-013-001/889
(HATIPURA) 		1701006013NRG24070820230633790 07/08/2023 suman nai 1701006013WL008956 suman nai 00462 UCBA0001429 1105 1105 Processed 14/08/2023 521023777 sumannai STATE BANK OF INDIA(508548)
SubTotal 14365 14365
75 KAILARAS MP-01-006-013-001/642
(HATIPURA) 		1701006013NRG24070820230633733 07/08/2023 anoop dhakar 1701006013WL008956 anoop dhakar 00554 KKBK0005960 1105 1105 Processed 14/08/2023 521023777 anoopdhakar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
76 KAILARAS MP-01-006-013-001/646
(HATIPURA) 		1701006013NRG24070820230633735 07/08/2023 phoolsingh 1701006013WL008956 phoolsingh 00688 FINO0001001 1105 1105 Processed 14/08/2023 521023777 phoolsingh FINO PAYMENTS BANK LTD(608001)
77 KAILARAS MP-01-006-013-001/862
(HATIPURA) 		1701006013NRG24070820230633776 07/08/2023 Anil kumar 1701006013WL008956 Anil kumar 00688 FINO0001001 1105 1105 Rejected 14/08/2023 521023777 Aadhaar Number not Mapped to Account Number
SubTotal 2210 2210
78 KAILARAS MP-01-006-013-001/19
(HATIPURA) 		1701006013NRG24070820230633691 07/08/2023 RATANLAL 1701006013WL008956 RATANLAL 00688 FINO0001446 1105 1105 Processed 14/08/2023 521023777 RATANLAL FINO PAYMENTS BANK LTD(608001)
79 KAILARAS MP-01-006-013-001/208
(HATIPURA) 		1701006013NRG24070820230633692 07/08/2023 rambaran 1701006013WL008956 rambaran 00688 FINO0001446 1105 1105 Processed 14/08/2023 521023777 rambaran FINO PAYMENTS BANK LTD(608001)
80 KAILARAS MP-01-006-013-001/459
(HATIPURA) 		1701006013NRG24070820230633703 07/08/2023 maneeram 1701006013WL008956 maneeram 00688 FINO0001446 1105 1105 Processed 14/08/2023 521023777 maneeram CENTRAL BANK OF INDIA(607115)
81 KAILARAS MP-01-006-013-001/476
(HATIPURA) 		1701006013NRG24070820230633707 07/08/2023 Sonu Dhakar 1701006013WL008956 Sonu Dhakar 00688 FINO0001446 1105 1105 Processed 14/08/2023 521023777 SonuDhakar FINO PAYMENTS BANK LTD(608001)
82 KAILARAS MP-01-006-013-001/500
(HATIPURA) 		1701006013NRG24070820230633712 07/08/2023 Ramavtar Dhakar 1701006013WL008956 Ramavtar Dhakar 00688 FINO0001446 1105 1105 Processed 14/08/2023 521023777 RamavtarDhakar STATE BANK OF INDIA(508548)
83 KAILARAS MP-01-006-013-001/581
(HATIPURA) 		1701006013NRG24070820230633723 07/08/2023 muneshdhakar 1701006013WL008956 muneshdhakar 00688 FINO0001446 1105 1105 Processed 14/08/2023 521023777 muneshdhakar FINO PAYMENTS BANK LTD(608001)
84 KAILARAS MP-01-006-013-001/591
(HATIPURA) 		1701006013NRG24070820230633724 07/08/2023 Uday sing dhakar 1701006013WL008956 Uday sing dhakar 00688 FINO0001446 1105 1105 Processed 14/08/2023 521023777 Udaysingdhakar UNION BANK OF INDIA(508500)
85 KAILARAS MP-01-006-013-001/61
(HATIPURA) 		1701006013NRG24070820230633725 07/08/2023 jagdees 1701006013WL008956 jagdees 00688 FINO0001446 1105 1105 Processed 14/08/2023 521023777 jagdees FINO PAYMENTS BANK LTD(608001)
86 KAILARAS MP-01-006-013-001/610
(HATIPURA) 		1701006013NRG24070820230633726 07/08/2023 monu bansoriya 1701006013WL008956 monu bansoriya 00688 FINO0001446 1105 1105 Processed 14/08/2023 521023777 monubansoriya CENTRAL BANK OF INDIA(607115)
87 KAILARAS MP-01-006-013-001/614
(HATIPURA) 		1701006013NRG24070820230633727 07/08/2023 dheeraj dhakar 1701006013WL008956 dheeraj dhakar 00688 FINO0001446 1105 1105 Processed 14/08/2023 521023777 dheerajdhakar FINO PAYMENTS BANK LTD(608001)
88 KAILARAS MP-01-006-013-001/615
(HATIPURA) 		1701006013NRG24070820230633729 07/08/2023 satendra dhakar 1701006013WL008956 satendra dhakar 00688 FINO0001446 1105 1105 Processed 14/08/2023 521023777 satendradhakar FINO PAYMENTS BANK LTD(608001)
89 KAILARAS MP-01-006-013-001/694
(HATIPURA) 		1701006013NRG24070820230633737 07/08/2023 mamata dhakar 1701006013WL008956 mamata dhakar 00688 FINO0001446 1105 1105 Processed 14/08/2023 521023777 mamatadhakar FINO PAYMENTS BANK LTD(608001)
90 KAILARAS MP-01-006-013-001/697
(HATIPURA) 		1701006013NRG24070820230633739 07/08/2023 jitendra 1701006013WL008956 jitendra 00688 FINO0001446 1105 1105 Processed 14/08/2023 521023777 jitendra NARMADA JHABUA GRAMIN BANK(508515)
91 KAILARAS MP-01-006-013-001/698
(HATIPURA) 		1701006013NRG24070820230633740 07/08/2023 geeta 1701006013WL008956 geeta 00688 FINO0001446 1105 1105 Processed 14/08/2023 521023777 geeta FINO PAYMENTS BANK LTD(608001)
92 KAILARAS MP-01-006-013-001/716
(HATIPURA) 		1701006013NRG24070820230633745 07/08/2023 Chandra 1701006013WL008956 Chandra 00688 FINO0001446 1105 1105 Processed 14/08/2023 521023777 Chandra FINO PAYMENTS BANK LTD(608001)
SubTotal 16575 16575
93 KAILARAS MP-01-006-013-001/100-A
(HATIPURA) 		1701006013NRG24070820230633679 07/08/2023 jabar singh 1701006013WL008956 jabar singh 00697 BKID0NAMRGB 1105 1105 Processed 14/08/2023 521023777 jabarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
94 KAILARAS MP-01-006-013-001/341
(HATIPURA) 		1701006013NRG24070820230633699 07/08/2023 laxmi devi 1701006013WL008956 laxmi devi 00703 AIRP0000001 1105 1105 Processed 14/08/2023 521023777 laxmidevi STATE BANK OF INDIA(508548)
95 KAILARAS MP-01-006-013-001/818
(HATIPURA) 		1701006013NRG24070820230633755 07/08/2023 anil jatav 1701006013WL008956 anil jatav 00703 AIRP0000001 1105 1105 Processed 14/08/2023 521023777 aniljatav UNION BANK OF INDIA(508500)
96 KAILARAS MP-01-006-013-001/821
(HATIPURA) 		1701006013NRG24070820230633756 07/08/2023 Neetesh jatav 1701006013WL008956 Neetesh jatav 00703 AIRP0000001 1105 1105 Processed 14/08/2023 521023777 Neeteshjatav FINO PAYMENTS BANK LTD(608001)
97 KAILARAS MP-01-006-013-001/842
(HATIPURA) 		1701006013NRG24070820230633766 07/08/2023 maheshvari 1701006013WL008956 maheshvari 00703 AIRP0000001 1105 1105 Processed 14/08/2023 521023777 maheshvari AIRTEL PAYMENTS BANK LIMITED(990288)
98 KAILARAS MP-01-006-013-001/842
(HATIPURA) 		1701006013NRG24070820230633767 07/08/2023 SURAKSHA dhakard 1701006013WL008956 SURAKSHA dhakard 00703 AIRP0000001 1105 1105 Rejected 14/08/2023 521023777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 KAILARAS MP-01-006-013-001/856
(HATIPURA) 		1701006013NRG24070820230633773 07/08/2023 ANGURI DHAKAR 1701006013WL008956 ANGURI DHAKAR 00703 AIRP0000001 1105 1105 Processed 14/08/2023 521023777 ANGURIDHAKAR CENTRAL BANK OF INDIA(607115)
100 KAILARAS MP-01-006-013-001/856
(HATIPURA) 		1701006013NRG24070820230633772 07/08/2023 BADAN SINGH 1701006013WL008956 BADAN SINGH 00703 AIRP0000001 1105 1105 Processed 14/08/2023 521023777 BADANSINGH FINO PAYMENTS BANK LTD(608001)
101 KAILARAS MP-01-006-013-001/858
(HATIPURA) 		1701006013NRG24070820230633774 07/08/2023 DROPATI DHAKAR 1701006013WL008956 DROPATI DHAKAR 00703 AIRP0000001 1105 1105 Processed 14/08/2023 521023777 DROPATIDHAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
102 KAILARAS MP-01-006-013-001/862
(HATIPURA) 		1701006013NRG24070820230633777 07/08/2023 poonam 1701006013WL008956 poonam 00703 AIRP0000001 1105 1105 Processed 14/08/2023 521023777 poonam AIRTEL PAYMENTS BANK LIMITED(990288)
103 KAILARAS MP-01-006-013-001/868
(HATIPURA) 		1701006013NRG24070820230633784 07/08/2023 chandrapal 1701006013WL008956 chandrapal 00703 AIRP0000001 1105 1105 Processed 14/08/2023 521023777 chandrapal AIRTEL PAYMENTS BANK LIMITED(990288)
104 KAILARAS MP-01-006-013-001/868
(HATIPURA) 		1701006013NRG24070820230633783 07/08/2023 chandrapal 1701006013WL008956 chandrapal 00703 AIRP0000001 1105 1105 Processed 14/08/2023 521023777 chandrapal CENTRAL BANK OF INDIA(607115)
105 KAILARAS MP-01-006-013-001/874
(HATIPURA) 		1701006013NRG24070820230633787 07/08/2023 kamala 1701006013WL008956 kamala 00703 AIRP0000001 1105 1105 Processed 14/08/2023 521023777 kamala STATE BANK OF INDIA(508548)
106 KAILARAS MP-01-006-013-001/878
(HATIPURA) 		1701006013NRG24070820230633788 07/08/2023 ashok kumar prajapati 1701006013WL008956 ashok kumar prajapati 00703 AIRP0000001 1105 1105 Processed 14/08/2023 521023777 ashokkumarprajapati STATE BANK OF INDIA(508548)
107 KAILARAS MP-01-006-013-001/900
(HATIPURA) 		1701006013NRG24070820230633794 07/08/2023 saroj 1701006013WL008956 saroj 00703 AIRP0000001 1105 1105 Processed 14/08/2023 521023777 saroj STATE BANK OF INDIA(508548)
108 KAILARAS MP-01-006-013-001/900
(HATIPURA) 		1701006013NRG24070820230633793 07/08/2023 saroj 1701006013WL008956 saroj 00703 AIRP0000001 1105 1105 Processed 14/08/2023 521023777 saroj STATE BANK OF INDIA(508548)
SubTotal 16575 16575
Total 119340 119340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_070823APB_FTO_207920 Central Bank Of India CBIN0280782 KELARES 16575
2 KAILARAS MP1701006_070823APB_FTO_207920 Central Bank Of India CBIN0281373 JOURA 1105
3 KAILARAS MP1701006_070823APB_FTO_207920 Punjab National Bank PUNB0031710 Jeorakhurd 1105
4 KAILARAS MP1701006_070823APB_FTO_207920 State Bank of India SBIN0003180 RAMBAGH COLONY 1105
5 KAILARAS MP1701006_070823APB_FTO_207920 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 35360
6 KAILARAS MP1701006_070823APB_FTO_207920 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 12155
7 KAILARAS MP1701006_070823APB_FTO_207920 UCO Bank UCBA0001429 SABALGARH 14365
8 KAILARAS MP1701006_070823APB_FTO_207920 Kotak Mahindra Bank Ltd. KKBK0005960 Gwalior 1105
9 KAILARAS MP1701006_070823APB_FTO_207920 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
10 KAILARAS MP1701006_070823APB_FTO_207920 Fino Payments Bank Ltd FINO0001446 MP RO 16575
11 KAILARAS MP1701006_070823APB_FTO_207920 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 1105
12 KAILARAS MP1701006_070823APB_FTO_207920 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 16575

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