Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:13:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_300923APB_FTO_297042
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-01-006-005-001/1-C
(BADWAN) 		1701006005NRG24300920231020518 30/09/2023 Ramlta 1701006005WL014952 Ramlta 00089 CBIN0280782 1105 1105 Processed 09/11/2023 294244178 Ramlta FINO PAYMENTS BANK LTD(608001)
2 KAILARAS MP-01-006-005-001/1-D
(BADWAN) 		1701006005NRG24300920231020543 30/09/2023 Sukaram 1701006005WL014953 Sukaram 00089 CBIN0280782 1105 1105 Processed 10/11/2023 294244178 Sukaram STATE BANK OF INDIA(508548)
3 KAILARAS MP-01-006-005-001/124
(BADWAN) 		1701006005NRG24300920231020546 30/09/2023 ramsig jatav 1701006005WL014953 ramsig jatav 00089 CBIN0280782 1105 1105 Processed 10/11/2023 294244178 ramsigjatav STATE BANK OF INDIA(508548)
4 KAILARAS MP-01-006-005-001/124
(BADWAN) 		1701006005NRG24300920231020547 30/09/2023 sivdevi jatav 1701006005WL014953 sivdevi jatav 00089 CBIN0280782 1105 1105 Processed 09/11/2023 294244178 sivdevijatav INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAILARAS MP-01-006-005-001/124-A
(BADWAN) 		1701006005NRG24300920231020548 30/09/2023 AKASH 1701006005WL014953 AKASH 00089 CBIN0280782 1105 1105 Processed 09/11/2023 294244178 AKASH FINO PAYMENTS BANK LTD(608001)
6 KAILARAS MP-01-006-005-001/134
(BADWAN) 		1701006005NRG24300920231020551 30/09/2023 MANGILAL 1701006005WL014953 MANGILAL 00089 CBIN0280782 1105 1105 Processed 09/11/2023 294244178 MANGILAL CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-005-001/149
(BADWAN) 		1701006005NRG24300920231020555 30/09/2023 Radha 1701006005WL014953 Radha 00089 CBIN0280782 1105 1105 Processed 09/11/2023 294244178 Radha CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-005-001/155
(BADWAN) 		1701006005NRG24300920231020520 30/09/2023 ramdeen 1701006005WL014952 ramdeen 00089 CBIN0280782 1105 1105 Processed 09/11/2023 294244178 ramdeen FINO PAYMENTS BANK LTD(608001)
9 KAILARAS MP-01-006-005-001/17
(BADWAN) 		1701006005NRG24300920231020559 30/09/2023 matadeen sharma 1701006005WL014953 matadeen sharma 00089 CBIN0280782 1105 1105 Processed 09/11/2023 294244178 matadeensharma CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-005-001/201
(BADWAN) 		1701006005NRG24300920231020521 30/09/2023 RUBI SHARMA 1701006005WL014952 RUBI SHARMA 00089 CBIN0280782 1105 1105 Processed 09/11/2023 294244178 RUBISHARMA CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-005-001/231-A
(BADWAN) 		1701006005NRG24300920231020565 30/09/2023 bhagawti 1701006005WL014953 bhagawti 00089 CBIN0280782 1105 1105 Processed 09/11/2023 294244178 bhagawti CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-005-001/235
(BADWAN) 		1701006005NRG24300920231020566 30/09/2023 satees 1701006005WL014953 satees 00089 CBIN0280782 1105 1105 Processed 09/11/2023 294244178 satees CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-005-001/3-A
(BADWAN) 		1701006005NRG24300920231020523 30/09/2023 Surendra 1701006005WL014952 Surendra 00089 CBIN0280782 1105 1105 Processed 09/11/2023 294244178 Surendra FINO PAYMENTS BANK LTD(608001)
14 KAILARAS MP-01-006-005-001/30-C
(BADWAN) 		1701006005NRG24300920231020567 30/09/2023 padam 1701006005WL014953 padam 00089 CBIN0280782 1105 1105 Processed 09/11/2023 294244178 padam FINO PAYMENTS BANK LTD(608001)
15 KAILARAS MP-01-006-005-001/31
(BADWAN) 		1701006005NRG24300920231020569 30/09/2023 ramshig 1701006005WL014953 ramshig 00089 CBIN0280782 1105 1105 Processed 09/11/2023 294244178 ramshig CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-005-001/32
(BADWAN) 		1701006005NRG24300920231020574 30/09/2023 javitre 1701006005WL014953 javitre 00089 CBIN0280782 1105 1105 Processed 09/11/2023 294244178 javitre INDIA POST PAYMENTS BANK LIMITED(508528)
17 KAILARAS MP-01-006-005-001/329-A
(BADWAN) 		1701006005NRG24300920231020577 30/09/2023 durgesh 1701006005WL014953 durgesh 00089 CBIN0280782 1105 1105 Processed 09/11/2023 294244178 durgesh CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-005-001/33
(BADWAN) 		1701006005NRG24300920231020578 30/09/2023 VSHUNDEVEE 1701006005WL014953 VSHUNDEVEE 00089 CBIN0280782 1105 1105 Processed 09/11/2023 294244178 VSHUNDEVEE CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-005-001/339-A
(BADWAN) 		1701006005NRG24300920231020579 30/09/2023 PRAVEEN 1701006005WL014953 PRAVEEN 00089 CBIN0280782 1105 1105 Processed 09/11/2023 294244178 PRAVEEN AIRTEL PAYMENTS BANK LIMITED(990288)
20 KAILARAS MP-01-006-005-001/367
(BADWAN) 		1701006005NRG24300920231020584 30/09/2023 JANDEL 1701006005WL014953 JANDEL 00089 CBIN0280782 1105 1105 Processed 10/11/2023 294244178 JANDEL STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-005-001/368
(BADWAN) 		1701006005NRG24300920231020586 30/09/2023 prakash 1701006005WL014953 prakash 00089 CBIN0280782 1105 1105 Processed 09/11/2023 294244178 prakash CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-005-001/374-A
(BADWAN) 		1701006005NRG24300920231020587 30/09/2023 Meena sharma 1701006005WL014953 Meena sharma 00089 CBIN0280782 1105 1105 Processed 09/11/2023 294244178 Meenasharma CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-005-001/377
(BADWAN) 		1701006005NRG24300920231020525 30/09/2023 mahesh 1701006005WL014952 mahesh 00089 CBIN0280782 1105 1105 Processed 09/11/2023 294244178 mahesh CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-005-001/383
(BADWAN) 		1701006005NRG24300920231020527 30/09/2023 Malt 1701006005WL014952 Malt 00089 CBIN0280782 1105 1105 Processed 10/11/2023 294244178 Malt STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-005-001/384
(BADWAN) 		1701006005NRG24300920231020588 30/09/2023 VINOD 1701006005WL014953 VINOD 00089 CBIN0280782 1105 1105 Processed 10/11/2023 294244178 VINOD STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-005-001/398
(BADWAN) 		1701006005NRG24300920231020590 30/09/2023 DILEEP 1701006005WL014953 DILEEP 00089 CBIN0280782 1105 1105 Processed 09/11/2023 294244178 DILEEP CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-005-001/4
(BADWAN) 		1701006005NRG24300920231020529 30/09/2023 RUMALI 1701006005WL014952 RUMALI 00089 CBIN0280782 884 884 Processed 09/11/2023 294244178 RUMALI CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-005-001/409-A
(BADWAN) 		1701006005NRG24300920231020530 30/09/2023 sera 1701006005WL014952 sera 00089 CBIN0280782 884 884 Processed 09/11/2023 294244178 sera FINO PAYMENTS BANK LTD(608001)
29 KAILARAS MP-01-006-005-001/413
(BADWAN) 		1701006005NRG24300920231020592 30/09/2023 GYAN SINGH 1701006005WL014953 GYAN SINGH 00089 CBIN0280782 1105 1105 Processed 09/11/2023 294244178 GYANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
30 KAILARAS MP-01-006-005-001/419
(BADWAN) 		1701006005NRG24300920231020594 30/09/2023 VIKKY JATAV 1701006005WL014953 VIKKY JATAV 00089 CBIN0280782 1105 1105 Processed 09/11/2023 294244178 VIKKYJATAV CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-005-001/456
(BADWAN) 		1701006005NRG24300920231020603 30/09/2023 PRIYANKASHARMA 1701006005WL014953 PRIYANKASHARMA 00089 CBIN0280782 1105 1105 Processed 09/11/2023 294244178 PRIYANKASHARMA CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-005-001/458
(BADWAN) 		1701006005NRG24300920231020605 30/09/2023 ANURAG SHARMA 1701006005WL014953 ANURAG SHARMA 00089 CBIN0280782 1105 1105 Processed 09/11/2023 294244178 ANURAGSHARMA CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-005-001/48-C
(BADWAN) 		1701006005NRG24300920231020609 30/09/2023 Tiki jatav 1701006005WL014953 Tiki jatav 00089 CBIN0280782 1105 1105 Processed 09/11/2023 294244178 Tikijatav CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-005-001/7-A
(BADWAN) 		1701006005NRG24300920231020539 30/09/2023 geraj good 1701006005WL014952 geraj good 00089 CBIN0280782 1105 1105 Processed 09/11/2023 294244178 gerajgood INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAILARAS MP-01-006-005-001/7-B
(BADWAN) 		1701006005NRG24300920231020540 30/09/2023 Virodhi rajak 1701006005WL014952 Virodhi rajak 00089 CBIN0280782 1105 1105 Processed 09/11/2023 294244178 Virodhirajak CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-005-001/9-C
(BADWAN) 		1701006005NRG24300920231020541 30/09/2023 shishupal gour 1701006005WL014952 shishupal gour 00089 CBIN0280782 1105 1105 Processed 09/11/2023 294244178 shishupalgour INDIA POST PAYMENTS BANK LIMITED(508528)
37 KAILARAS MP-01-006-005-001/9-D
(BADWAN) 		1701006005NRG24300920231020542 30/09/2023 Ravendra Gour 1701006005WL014952 Ravendra Gour 00089 CBIN0280782 1105 1105 Processed 09/11/2023 294244178 RavendraGour CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-005-001/93
(BADWAN) 		1701006005NRG24300920231020612 30/09/2023 meera 1701006005WL014953 meera 00089 CBIN0280782 1105 1105 Processed 09/11/2023 294244178 meera CENTRAL BANK OF INDIA(607115)
SubTotal 41548 41548
39 KAILARAS MP-01-006-055-001/349
(SAGORIA) 		1701006055NRG24300920231020477 30/09/2023 samant 1701006055WL014949 samant 00089 CBIN0282175 1326 1326 Processed 09/11/2023 294244178 samant CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
40 KAILARAS MP-01-006-005-001/120
(BADWAN) 		1701006005NRG24300920231020545 30/09/2023 sunita 1701006005WL014953 sunita 00089 CBIN0282819 1105 1105 Processed 10/11/2023 294244178 sunita STATE BANK OF INDIA(508548)
41 KAILARAS MP-01-006-005-001/156
(BADWAN) 		1701006005NRG24300920231020558 30/09/2023 buri 1701006005WL014953 buri 00089 CBIN0282819 1105 1105 Processed 09/11/2023 294244178 buri FINO PAYMENTS BANK LTD(608001)
42 KAILARAS MP-01-006-005-001/213
(BADWAN) 		1701006005NRG24300920231020563 30/09/2023 PUNAM RATHOR 1701006005WL014953 PUNAM RATHOR 00089 CBIN0282819 1105 1105 Processed 09/11/2023 294244178 PUNAMRATHOR CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-005-001/224
(BADWAN) 		1701006005NRG24300920231020564 30/09/2023 Sunil Kumar sukal 1701006005WL014953 Sunil Kumar sukal 00089 CBIN0282819 1105 1105 Processed 09/11/2023 294244178 SunilKumarsukal CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-005-001/310
(BADWAN) 		1701006005NRG24300920231020570 30/09/2023 mahesh 1701006005WL014953 mahesh 00089 CBIN0282819 1105 1105 Processed 09/11/2023 294244178 mahesh CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-005-001/34
(BADWAN) 		1701006005NRG24300920231020580 30/09/2023 nabab 1701006005WL014953 nabab 00089 CBIN0282819 1105 1105 Processed 09/11/2023 294244178 nabab NARMADA JHABUA GRAMIN BANK(508515)
46 KAILARAS MP-01-006-005-001/364-A
(BADWAN) 		1701006005NRG24300920231020583 30/09/2023 HARI PRAKASH SHARMA 1701006005WL014953 HARI PRAKASH SHARMA 00089 CBIN0282819 1105 1105 Processed 09/11/2023 294244178 HARIPRAKASHSHARMA CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-005-001/367
(BADWAN) 		1701006005NRG24300920231020585 30/09/2023 GIRIJA RATHOUR 1701006005WL014953 GIRIJA RATHOUR 00089 CBIN0282819 1105 1105 Processed 09/11/2023 294244178 GIRIJARATHOUR INDIA POST PAYMENTS BANK LIMITED(508528)
48 KAILARAS MP-01-006-005-001/392-A
(BADWAN) 		1701006005NRG24300920231020589 30/09/2023 ramlakhan 1701006005WL014953 ramlakhan 00089 CBIN0282819 1105 1105 Processed 09/11/2023 294244178 ramlakhan CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-005-001/421
(BADWAN) 		1701006005NRG24300920231020595 30/09/2023 SUBHASH RATHOR 1701006005WL014953 SUBHASH RATHOR 00089 CBIN0282819 1105 1105 Processed 09/11/2023 294244178 SUBHASHRATHOR CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-005-001/426
(BADWAN) 		1701006005NRG24300920231020533 30/09/2023 Satyaprkas sharma 1701006005WL014952 Satyaprkas sharma 00089 CBIN0282819 884 884 Processed 09/11/2023 294244178 Satyaprkassharma CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-005-001/427
(BADWAN) 		1701006005NRG24300920231020597 30/09/2023 Sibam rathor 1701006005WL014953 Sibam rathor 00089 CBIN0282819 1105 1105 Processed 09/11/2023 294244178 Sibamrathor CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-005-001/457
(BADWAN) 		1701006005NRG24300920231020604 30/09/2023 BAKIL JATAV 1701006005WL014953 BAKIL JATAV 00089 CBIN0282819 1105 1105 Processed 09/11/2023 294244178 BAKILJATAV CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-005-001/69-A
(BADWAN) 		1701006005NRG24300920231020611 30/09/2023 SONU SHARMA 1701006005WL014953 SONU SHARMA 00089 CBIN0282819 1105 1105 Processed 09/11/2023 294244178 SONUSHARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 15249 15249
54 KAILARAS MP-01-006-005-001/454
(BADWAN) 		1701006005NRG24300920231020601 30/09/2023 PRIYANKA SHARMA 1701006005WL014953 PRIYANKA SHARMA 00152 HDFC0002842 1105 1105 Processed 09/11/2023 294244178 PRIYANKASHARMA HDFC BANK LTD(607152)
55 KAILARAS MP-01-006-005-001/455
(BADWAN) 		1701006005NRG24300920231020602 30/09/2023 ARTI SHARMA 1701006005WL014953 ARTI SHARMA 00152 HDFC0002842 1105 1105 Processed 09/11/2023 294244178 ARTISHARMA HDFC BANK LTD(607152)
SubTotal 2210 2210
56 KAILARAS MP-01-006-005-001/120
(BADWAN) 		1701006005NRG24300920231020544 30/09/2023 Hairan jatav 1701006005WL014953 Hairan jatav 00415 SBIN0010845 1105 1105 Processed 10/11/2023 294244178 Hairanjatav STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-005-001/146-A
(BADWAN) 		1701006005NRG24300920231020554 30/09/2023 SONU JATAV 1701006005WL014953 SONU JATAV 00415 SBIN0010845 1105 1105 Processed 09/11/2023 294244178 SONUJATAV FINO PAYMENTS BANK LTD(608001)
58 KAILARAS MP-01-006-005-001/329-A
(BADWAN) 		1701006005NRG24300920231020576 30/09/2023 vimlesh 1701006005WL014953 vimlesh 00415 SBIN0010845 1105 1105 Processed 10/11/2023 294244178 vimlesh STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-005-001/428
(BADWAN) 		1701006005NRG24300920231020534 30/09/2023 Rambeer 1701006005WL014952 Rambeer 00415 SBIN0010845 884 884 Processed 10/11/2023 294244178 Rambeer STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-005-001/459
(BADWAN) 		1701006005NRG24300920231020606 30/09/2023 raman sharma 1701006005WL014953 raman sharma 00415 SBIN0010845 1105 1105 Processed 10/11/2023 294244178 ramansharma STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-005-001/48-A
(BADWAN) 		1701006005NRG24300920231020607 30/09/2023 tinku 1701006005WL014953 tinku 00415 SBIN0010845 1105 1105 Processed 10/11/2023 294244178 tinku STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-055-001/1401-A
(SAGORIA) 		1701006055NRG24300920231020476 30/09/2023 Kavita Dhakad 1701006055WL014949 Kavita Dhakad 00415 SBIN0010845 1326 1326 Processed 10/11/2023 294244178 KavitaDhakad STATE BANK OF INDIA(508548)
SubTotal 7735 7735
63 KAILARAS MP-01-006-005-001/170
(BADWAN) 		1701006005NRG24300920231020560 30/09/2023 gudee 1701006005WL014953 gudee 00415 SBIN0030439 1105 1105 Processed 09/11/2023 294244178 gudee FINO PAYMENTS BANK LTD(608001)
64 KAILARAS MP-01-006-005-001/302-A
(BADWAN) 		1701006005NRG24300920231020568 30/09/2023 SANDIP 1701006005WL014953 SANDIP 00415 SBIN0030439 1105 1105 Processed 09/11/2023 294244178 SANDIP PUNJAB NATIONAL BANK(508568)
65 KAILARAS MP-01-006-005-001/311
(BADWAN) 		1701006005NRG24300920231020572 30/09/2023 RADHSYAM 1701006005WL014953 RADHSYAM 00415 SBIN0030439 1105 1105 Processed 10/11/2023 294244178 RADHSYAM STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-005-001/364
(BADWAN) 		1701006005NRG24300920231020582 30/09/2023 RAVINDRA 1701006005WL014953 RAVINDRA 00415 SBIN0030439 1105 1105 Processed 09/11/2023 294244178 RAVINDRA CENTRAL BANK OF INDIA(607115)
67 KAILARAS MP-01-006-005-001/425-A
(BADWAN) 		1701006005NRG24300920231020596 30/09/2023 AJAY PARASHAR 1701006005WL014953 AJAY PARASHAR 00415 SBIN0030439 1105 1105 Processed 10/11/2023 294244178 AJAYPARASHAR STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-005-001/48
(BADWAN) 		1701006005NRG24300920231020537 30/09/2023 MANGI 1701006005WL014952 MANGI 00415 SBIN0030439 884 884 Processed 09/11/2023 294244178 MANGI FINO PAYMENTS BANK LTD(608001)
69 KAILARAS MP-01-006-005-001/6-A
(BADWAN) 		1701006005NRG24300920231020538 30/09/2023 JAGADIS 1701006005WL014952 JAGADIS 00415 SBIN0030439 1105 1105 Processed 10/11/2023 294244178 JAGADIS STATE BANK OF INDIA(508548)
SubTotal 7514 7514
70 KAILARAS MP-01-006-005-001/3-C
(BADWAN) 		1701006005NRG24300920231020524 30/09/2023 shorbsharma 1701006005WL014952 shorbsharma 00462 UCBA0001429 1105 1105 Processed 09/11/2023 294244178 shorbsharma CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
71 KAILARAS MP-01-006-005-001/429-A
(BADWAN) 		1701006005NRG24300920231020598 30/09/2023 Paban jatav 1701006005WL014953 Paban jatav 00688 FINO0001001 1105 1105 Processed 09/11/2023 294244178 Pabanjatav FINO PAYMENTS BANK LTD(608001)
72 KAILARAS MP-01-006-005-001/452
(BADWAN) 		1701006005NRG24300920231020600 30/09/2023 ARUN RAJAK 1701006005WL014953 ARUN RAJAK 00688 FINO0001001 1105 1105 Processed 09/11/2023 294244178 ARUNRAJAK FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
73 KAILARAS MP-01-006-005-001/383
(BADWAN) 		1701006005NRG24300920231020526 30/09/2023 Brajes shreebas 1701006005WL014952 Brajes shreebas 00688 FINO0001446 1105 1105 Processed 09/11/2023 294244178 Brajesshreebas FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
74 KAILARAS MP-01-006-005-001/124-A
(BADWAN) 		1701006005NRG24300920231020549 30/09/2023 KARISHNA JATAV 1701006005WL014953 KARISHNA JATAV 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294244178 KARISHNAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
75 KAILARAS MP-01-006-005-001/138
(BADWAN) 		1701006005NRG24300920231020519 30/09/2023 Hakim rajak 1701006005WL014952 Hakim rajak 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294244178 Hakimrajak INDIA POST PAYMENTS BANK LIMITED(508528)
76 KAILARAS MP-01-006-005-001/179
(BADWAN) 		1701006005NRG24300920231020561 30/09/2023 krishana sharma 1701006005WL014953 krishana sharma 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294244178 krishanasharma CENTRAL BANK OF INDIA(607115)
77 KAILARAS MP-01-006-005-001/314
(BADWAN) 		1701006005NRG24300920231020573 30/09/2023 SUNEL 1701006005WL014953 SUNEL 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294244178 SUNEL INDIA POST PAYMENTS BANK LIMITED(508528)
78 KAILARAS MP-01-006-005-001/4
(BADWAN) 		1701006005NRG24300920231020528 30/09/2023 Amar singh 1701006005WL014952 Amar singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294244178 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
79 KAILARAS MP-01-006-005-001/411-A
(BADWAN) 		1701006005NRG24300920231020531 30/09/2023 SOORAJ GOUR 1701006005WL014952 SOORAJ GOUR 00691 IPOS0000001 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 KAILARAS MP-01-006-005-001/413
(BADWAN) 		1701006005NRG24300920231020593 30/09/2023 Krishna 1701006005WL014953 Krishna 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294244178 Krishna CENTRAL BANK OF INDIA(607115)
81 KAILARAS MP-01-006-005-001/424
(BADWAN) 		1701006005NRG24300920231020532 30/09/2023 Ravi 1701006005WL014952 Ravi 00691 IPOS0000001 884 884 Processed 09/11/2023 294244178 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
82 KAILARAS MP-01-006-005-001/433
(BADWAN) 		1701006005NRG24300920231020535 30/09/2023 Abhishek sharma 1701006005WL014952 Abhishek sharma 00691 IPOS0000001 884 884 Processed 09/11/2023 294244178 Abhisheksharma INDIA POST PAYMENTS BANK LIMITED(508528)
83 KAILARAS MP-01-006-005-001/437
(BADWAN) 		1701006005NRG24300920231020536 30/09/2023 Nisant sharma 1701006005WL014952 Nisant sharma 00691 IPOS0000001 884 884 Processed 10/11/2023 294244178 Nisantsharma STATE BANK OF INDIA(508548)
84 KAILARAS MP-01-006-005-001/48-B
(BADWAN) 		1701006005NRG24300920231020608 30/09/2023 Reena 1701006005WL014953 Reena 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294244178 Reena CENTRAL BANK OF INDIA(607115)
85 KAILARAS MP-01-006-005-001/6-A
(BADWAN) 		1701006005NRG24300920231020610 30/09/2023 Munni 1701006005WL014953 Munni 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294244178 Munni JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
86 KAILARAS MP-01-006-005-001/97-A
(BADWAN) 		1701006005NRG24300920231020613 30/09/2023 Meena bae 1701006005WL014953 Meena bae 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294244178 Meenabae CENTRAL BANK OF INDIA(607115)
SubTotal 13481 13481
87 KAILARAS MP-01-006-005-001/13
(BADWAN) 		1701006005NRG24300920231020550 30/09/2023 dataram 1701006005WL014953 dataram 00697 BKID0MG9057 884 884 Processed 09/11/2023 294244178 dataram NARMADA JHABUA GRAMIN BANK(508515)
88 KAILARAS MP-01-006-005-001/15
(BADWAN) 		1701006005NRG24300920231020556 30/09/2023 BIRENDRA 1701006005WL014953 BIRENDRA 00697 BKID0MG9057 1105 1105 Processed 10/11/2023 294244178 BIRENDRA STATE BANK OF INDIA(508548)
89 KAILARAS MP-01-006-005-001/210
(BADWAN) 		1701006005NRG24300920231020522 30/09/2023 KAMLESH 1701006005WL014952 KAMLESH 00697 BKID0MG9057 1105 1105 Processed 09/11/2023 294244178 KAMLESH FINO PAYMENTS BANK LTD(608001)
90 KAILARAS MP-01-006-055-001/789-A
(SAGORIA) 		1701006055NRG24300920231020478 30/09/2023 arvindra 1701006055WL014949 arvindra 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 294244178 arvindra STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 97903 97903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_300923APB_FTO_297042 Central Bank Of India CBIN0280782 KELARES 41548
2 KAILARAS MP1701006_300923APB_FTO_297042 Central Bank Of India CBIN0282175 SUJARMA 1326
3 KAILARAS MP1701006_300923APB_FTO_297042 Central Bank Of India CBIN0282819 SEMAI 15249
4 KAILARAS MP1701006_300923APB_FTO_297042 HDFC bank HDFC0002842 MORENA 2210
5 KAILARAS MP1701006_300923APB_FTO_297042 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 7735
6 KAILARAS MP1701006_300923APB_FTO_297042 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 7514
7 KAILARAS MP1701006_300923APB_FTO_297042 UCO Bank UCBA0001429 SABALGARH 1105
8 KAILARAS MP1701006_300923APB_FTO_297042 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
9 KAILARAS MP1701006_300923APB_FTO_297042 Fino Payments Bank Ltd FINO0001446 MP RO 1105
10 KAILARAS MP1701006_300923APB_FTO_297042 India Post Payments Bank IPOS0000001 Morena 13481
11 KAILARAS MP1701006_300923APB_FTO_297042 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 4420

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