Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_270523APB_FTO_59467
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-01-006-047-001/1372
(CHOUKI) 		1701006047NRG24260520230144961 27/05/2023 hotam 1701006047WL001715 hotam 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078852118 hotam CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-047-001/1504
(CHOUKI) 		1701006047NRG24260520230144978 27/05/2023 suman dhakar 1701006047WL001715 suman dhakar 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078852118 sumandhakar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 KAILARAS MP-01-006-047-001/1174
(CHOUKI) 		1701006047NRG24260520230144923 27/05/2023 saroj 1701006047WL001715 saroj 00089 CBIN0282175 1326 1326 Processed 31/05/2023 078852118 saroj STATE BANK OF INDIA(508548)
4 KAILARAS MP-01-006-047-001/1570
(CHOUKI) 		1701006047NRG24260520230145001 27/05/2023 ravi 1701006047WL001715 ravi 00089 CBIN0282175 1326 1326 Processed 31/05/2023 078852118 ravi CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 KAILARAS MP-01-006-047-001/1001
(CHOUKI) 		1701006047NRG24260520230144881 27/05/2023 sanjay 1701006047WL001715 sanjay 00089 CBIN0282819 1326 1326 Processed 31/05/2023 078852118 sanjay FINO PAYMENTS BANK LTD(608001)
6 KAILARAS MP-01-006-047-001/1067
(CHOUKI) 		1701006047NRG24260520230144889 27/05/2023 rumali 1701006047WL001715 rumali 00089 CBIN0282819 1326 1326 Processed 31/05/2023 078852118 rumali CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-047-001/1070
(CHOUKI) 		1701006047NRG24260520230144891 27/05/2023 UDAL 1701006047WL001715 UDAL 00089 CBIN0282819 1326 1326 Processed 31/05/2023 078852118 UDAL CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-047-001/1078
(CHOUKI) 		1701006047NRG24260520230144895 27/05/2023 VERINDR 1701006047WL001715 VERINDR 00089 CBIN0282819 1326 1326 Processed 31/05/2023 078852118 VERINDR STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-047-001/1079
(CHOUKI) 		1701006047NRG24260520230144896 27/05/2023 mahipat 1701006047WL001715 mahipat 00089 CBIN0282819 1326 1326 Processed 31/05/2023 078852118 mahipat CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-047-001/1085
(CHOUKI) 		1701006047NRG24260520230144899 27/05/2023 AMARNATH 1701006047WL001715 AMARNATH 00089 CBIN0282819 1326 1326 Rejected 31/05/2023 078852118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KAILARAS MP-01-006-047-001/1086
(CHOUKI) 		1701006047NRG24260520230144900 27/05/2023 asha 1701006047WL001715 asha 00089 CBIN0282819 1326 1326 Processed 31/05/2023 078852118 asha CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-047-001/1109
(CHOUKI) 		1701006047NRG24260520230144903 27/05/2023 ramnivas 1701006047WL001715 ramnivas 00089 CBIN0282819 1326 1326 Processed 31/05/2023 078852118 ramnivas CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-047-001/1110
(CHOUKI) 		1701006047NRG24260520230144904 27/05/2023 ramlakhan 1701006047WL001715 ramlakhan 00089 CBIN0282819 1326 1326 Processed 31/05/2023 078852118 ramlakhan CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-047-001/1123
(CHOUKI) 		1701006047NRG24260520230144908 27/05/2023 matadeen 1701006047WL001715 matadeen 00089 CBIN0282819 1326 1326 Processed 31/05/2023 078852118 matadeen STATE BANK OF INDIA(508548)
15 KAILARAS MP-01-006-047-001/1127
(CHOUKI) 		1701006047NRG24260520230144910 27/05/2023 bhrat 1701006047WL001715 bhrat 00089 CBIN0282819 1326 1326 Processed 31/05/2023 078852118 bhrat FINO PAYMENTS BANK LTD(608001)
16 KAILARAS MP-01-006-047-001/1128
(CHOUKI) 		1701006047NRG24260520230144911 27/05/2023 patiram 1701006047WL001715 patiram 00089 CBIN0282819 1326 1326 Processed 31/05/2023 078852118 patiram STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-047-001/1140
(CHOUKI) 		1701006047NRG24260520230144912 27/05/2023 shrnivas 1701006047WL001715 shrnivas 00089 CBIN0282819 1326 1326 Processed 31/05/2023 078852118 shrnivas CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-047-001/1146
(CHOUKI) 		1701006047NRG24260520230144913 27/05/2023 antaram 1701006047WL001715 antaram 00089 CBIN0282819 1326 1326 Processed 31/05/2023 078852118 antaram CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-047-001/1164
(CHOUKI) 		1701006047NRG24260520230144920 27/05/2023 banbari 1701006047WL001715 banbari 00089 CBIN0282819 1326 1326 Processed 31/05/2023 078852118 banbari STATE BANK OF INDIA(508548)
20 KAILARAS MP-01-006-047-001/1169
(CHOUKI) 		1701006047NRG24260520230144921 27/05/2023 shailendr 1701006047WL001715 shailendr 00089 CBIN0282819 1326 1326 Processed 31/05/2023 078852118 shailendr CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-047-001/1173
(CHOUKI) 		1701006047NRG24260520230144922 27/05/2023 sovran 1701006047WL001715 sovran 00089 CBIN0282819 1326 1326 Processed 31/05/2023 078852118 sovran CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-047-001/1175
(CHOUKI) 		1701006047NRG24260520230144924 27/05/2023 nabab 1701006047WL001715 nabab 00089 CBIN0282819 1326 1326 Processed 31/05/2023 078852118 nabab CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-047-001/1185
(CHOUKI) 		1701006047NRG24260520230144929 27/05/2023 mohan 1701006047WL001715 mohan 00089 CBIN0282819 1326 1326 Processed 31/05/2023 078852118 mohan STATE BANK OF INDIA(508548)
24 KAILARAS MP-01-006-047-001/1226
(CHOUKI) 		1701006047NRG24260520230144940 27/05/2023 sovran 1701006047WL001715 sovran 00089 CBIN0282819 1326 1326 Processed 31/05/2023 078852118 sovran CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-047-001/1250
(CHOUKI) 		1701006047NRG24260520230144942 27/05/2023 prakesh 1701006047WL001715 prakesh 00089 CBIN0282819 1326 1326 Processed 31/05/2023 078852118 prakesh CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-047-001/1255
(CHOUKI) 		1701006047NRG24260520230144943 27/05/2023 mamta dhakar 1701006047WL001715 mamta dhakar 00089 CBIN0282819 1326 1326 Processed 31/05/2023 078852118 mamtadhakar CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-047-001/1257
(CHOUKI) 		1701006047NRG24260520230144944 27/05/2023 meera 1701006047WL001715 meera 00089 CBIN0282819 1326 1326 Processed 31/05/2023 078852118 meera CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-047-001/1266
(CHOUKI) 		1701006047NRG24260520230144945 27/05/2023 duregs 1701006047WL001715 duregs 00089 CBIN0282819 1326 1326 Processed 31/05/2023 078852118 duregs CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-047-001/1332
(CHOUKI) 		1701006047NRG24260520230144947 27/05/2023 raghvendra 1701006047WL001715 raghvendra 00089 CBIN0282819 1326 1326 Processed 31/05/2023 078852118 raghvendra CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-047-001/1352
(CHOUKI) 		1701006047NRG24260520230144951 27/05/2023 reena 1701006047WL001715 reena 00089 CBIN0282819 1326 1326 Processed 31/05/2023 078852118 reena UNION BANK OF INDIA(508500)
31 KAILARAS MP-01-006-047-001/1359
(CHOUKI) 		1701006047NRG24260520230144953 27/05/2023 geeta 1701006047WL001715 geeta 00089 CBIN0282819 1326 1326 Processed 31/05/2023 078852118 geeta UNION BANK OF INDIA(508500)
32 KAILARAS MP-01-006-047-001/1370
(CHOUKI) 		1701006047NRG24260520230144959 27/05/2023 rakesh 1701006047WL001715 rakesh 00089 CBIN0282819 1326 1326 Processed 31/05/2023 078852118 rakesh CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-047-001/1373
(CHOUKI) 		1701006047NRG24260520230144962 27/05/2023 alkesh 1701006047WL001715 alkesh 00089 CBIN0282819 1326 1326 Processed 31/05/2023 078852118 alkesh CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-047-001/1380
(CHOUKI) 		1701006047NRG24260520230144964 27/05/2023 neeraj 1701006047WL001715 neeraj 00089 CBIN0282819 1326 1326 Processed 31/05/2023 078852118 neeraj STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-047-001/1516
(CHOUKI) 		1701006047NRG24260520230144981 27/05/2023 rekha 1701006047WL001715 rekha 00089 CBIN0282819 1326 1326 Processed 31/05/2023 078852118 rekha STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-047-001/1525
(CHOUKI) 		1701006047NRG24260520230144983 27/05/2023 dilip 1701006047WL001715 dilip 00089 CBIN0282819 1326 1326 Processed 31/05/2023 078852118 dilip STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-047-001/1531
(CHOUKI) 		1701006047NRG24260520230144984 27/05/2023 shailendra 1701006047WL001715 shailendra 00089 CBIN0282819 1326 1326 Processed 31/05/2023 078852118 shailendra STATE BANK OF INDIA(508548)
SubTotal 43758 43758
38 KAILARAS MP-01-006-047-001/1533
(CHOUKI) 		1701006047NRG24260520230144985 27/05/2023 pram singh 1701006047WL001715 pram singh 00152 HDFC0002744 1326 1326 Processed 31/05/2023 078852118 pramsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 KAILARAS MP-01-006-047-001/1186
(CHOUKI) 		1701006047NRG24260520230144930 27/05/2023 ravi 1701006047WL001715 ravi 00415 SBIN0004352 1326 1326 Processed 31/05/2023 078852118 ravi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
40 KAILARAS MP-01-006-047-001/1003
(CHOUKI) 		1701006047NRG24260520230144883 27/05/2023 jagdish 1701006047WL001715 jagdish 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078852118 jagdish STATE BANK OF INDIA(508548)
41 KAILARAS MP-01-006-047-001/1013
(CHOUKI) 		1701006047NRG24260520230144884 27/05/2023 ramlakhan 1701006047WL001715 ramlakhan 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078852118 ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
42 KAILARAS MP-01-006-047-001/1033
(CHOUKI) 		1701006047NRG24260520230144887 27/05/2023 ramnaresh singh sikarwar 1701006047WL001715 ramnaresh singh sikarwar 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078852118 ramnareshsinghsikarwar STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-047-001/1116
(CHOUKI) 		1701006047NRG24260520230144906 27/05/2023 GYARAM 1701006047WL001715 GYARAM 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078852118 GYARAM STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-047-001/1125
(CHOUKI) 		1701006047NRG24260520230144909 27/05/2023 aarti 1701006047WL001715 aarti 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078852118 aarti STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-047-001/1184
(CHOUKI) 		1701006047NRG24260520230144928 27/05/2023 mamata 1701006047WL001715 mamata 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078852118 mamata STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-047-001/1199
(CHOUKI) 		1701006047NRG24260520230144931 27/05/2023 vinay kumar shakya 1701006047WL001715 vinay kumar shakya 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078852118 vinaykumarshakya STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-047-001/1200
(CHOUKI) 		1701006047NRG24260520230144932 27/05/2023 ravindra singh 1701006047WL001715 ravindra singh 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078852118 ravindrasingh STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-047-001/1205
(CHOUKI) 		1701006047NRG24260520230144933 27/05/2023 urmila kushwah 1701006047WL001715 urmila kushwah 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078852118 urmilakushwah STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-047-001/1208
(CHOUKI) 		1701006047NRG24260520230144935 27/05/2023 sunita 1701006047WL001715 sunita 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078852118 sunita STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-047-001/1210
(CHOUKI) 		1701006047NRG24260520230144936 27/05/2023 maya 1701006047WL001715 maya 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078852118 maya STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-047-001/1219
(CHOUKI) 		1701006047NRG24260520230144937 27/05/2023 maya devi 1701006047WL001715 maya devi 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078852118 mayadevi STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-047-001/1343
(CHOUKI) 		1701006047NRG24260520230144949 27/05/2023 sunil 1701006047WL001715 sunil 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078852118 sunil FINO PAYMENTS BANK LTD(608001)
53 KAILARAS MP-01-006-047-001/1355
(CHOUKI) 		1701006047NRG24260520230144952 27/05/2023 mina 1701006047WL001715 mina 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078852118 mina STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-047-001/1364
(CHOUKI) 		1701006047NRG24260520230144955 27/05/2023 tikaram 1701006047WL001715 tikaram 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078852118 tikaram STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-047-001/1408
(CHOUKI) 		1701006047NRG24260520230144966 27/05/2023 naredra 1701006047WL001715 naredra 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078852118 naredra STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-047-001/1421
(CHOUKI) 		1701006047NRG24260520230144968 27/05/2023 laxmi 1701006047WL001715 laxmi 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078852118 laxmi FINO PAYMENTS BANK LTD(608001)
57 KAILARAS MP-01-006-047-001/1438
(CHOUKI) 		1701006047NRG24260520230144972 27/05/2023 lakhan 1701006047WL001715 lakhan 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078852118 lakhan STATE BANK OF INDIA(508548)
58 KAILARAS MP-01-006-047-001/1514
(CHOUKI) 		1701006047NRG24260520230144980 27/05/2023 mahadevi kushwah 1701006047WL001715 mahadevi kushwah 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078852118 mahadevikushwah STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-047-001/1518
(CHOUKI) 		1701006047NRG24260520230144982 27/05/2023 manisha 1701006047WL001715 manisha 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078852118 manisha STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-047-001/1537
(CHOUKI) 		1701006047NRG24260520230144987 27/05/2023 akhlesh shakya 1701006047WL001715 akhlesh shakya 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078852118 akhleshshakya STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-047-001/1538
(CHOUKI) 		1701006047NRG24260520230144988 27/05/2023 purushottam dhakad 1701006047WL001715 purushottam dhakad 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078852118 purushottamdhakad STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-047-001/1561
(CHOUKI) 		1701006047NRG24260520230144992 27/05/2023 susheel singh sikarwar 1701006047WL001715 susheel singh sikarwar 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078852118 susheelsinghsikarwar CENTRAL BANK OF INDIA(607115)
63 KAILARAS MP-01-006-047-001/1562
(CHOUKI) 		1701006047NRG24260520230144993 27/05/2023 sandeep kushwah 1701006047WL001715 sandeep kushwah 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078852118 sandeepkushwah STATE BANK OF INDIA(508548)
64 KAILARAS MP-01-006-047-001/1566
(CHOUKI) 		1701006047NRG24260520230144994 27/05/2023 sourav dhakad 1701006047WL001715 sourav dhakad 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078852118 souravdhakad STATE BANK OF INDIA(508548)
65 KAILARAS MP-01-006-047-001/1569-B
(CHOUKI) 		1701006047NRG24260520230144998 27/05/2023 vikash shreevas 1701006047WL001715 vikash shreevas 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078852118 vikashshreevas STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-047-001/6
(CHOUKI) 		1701006047NRG24260520230145007 27/05/2023 muneeram 1701006047WL001715 muneeram 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078852118 muneeram STATE BANK OF INDIA(508548)
SubTotal 35802 35802
67 KAILARAS MP-01-006-047-001/1002
(CHOUKI) 		1701006047NRG24260520230144882 27/05/2023 aneeta 1701006047WL001715 aneeta 00415 SBIN0030206 1326 1326 Processed 31/05/2023 078852118 aneeta STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-047-001/1223
(CHOUKI) 		1701006047NRG24260520230144939 27/05/2023 urmila 1701006047WL001715 urmila 00415 SBIN0030206 1326 1326 Processed 31/05/2023 078852118 urmila STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-047-001/1371
(CHOUKI) 		1701006047NRG24260520230144960 27/05/2023 shivkumar 1701006047WL001715 shivkumar 00415 SBIN0030206 1326 1326 Processed 31/05/2023 078852118 shivkumar STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-047-001/1543
(CHOUKI) 		1701006047NRG24260520230144989 27/05/2023 sooraj 1701006047WL001715 sooraj 00415 SBIN0030206 1326 1326 Processed 31/05/2023 078852118 sooraj CENTRAL BANK OF INDIA(607115)
71 KAILARAS MP-01-006-047-001/1548
(CHOUKI) 		1701006047NRG24260520230144990 27/05/2023 pradeep dhakar 1701006047WL001715 pradeep dhakar 00415 SBIN0030206 1326 1326 Processed 31/05/2023 078852118 pradeepdhakar FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
72 KAILARAS MP-01-006-047-001/1020
(CHOUKI) 		1701006047NRG24260520230144885 27/05/2023 geeta 1701006047WL001715 geeta 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078852118 geeta STATE BANK OF INDIA(508548)
73 KAILARAS MP-01-006-047-001/1071
(CHOUKI) 		1701006047NRG24260520230144892 27/05/2023 rekha 1701006047WL001715 rekha 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078852118 rekha STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-047-001/1080
(CHOUKI) 		1701006047NRG24260520230144897 27/05/2023 maya 1701006047WL001715 maya 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078852118 maya STATE BANK OF INDIA(508548)
75 KAILARAS MP-01-006-047-001/1122
(CHOUKI) 		1701006047NRG24260520230144907 27/05/2023 khiloni 1701006047WL001715 khiloni 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078852118 khiloni STATE BANK OF INDIA(508548)
76 KAILARAS MP-01-006-047-001/1159
(CHOUKI) 		1701006047NRG24260520230144917 27/05/2023 rekha 1701006047WL001715 rekha 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078852118 rekha STATE BANK OF INDIA(508548)
77 KAILARAS MP-01-006-047-001/1178
(CHOUKI) 		1701006047NRG24260520230144926 27/05/2023 saravadi 1701006047WL001715 saravadi 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078852118 saravadi FINO PAYMENTS BANK LTD(608001)
78 KAILARAS MP-01-006-047-001/1239
(CHOUKI) 		1701006047NRG24260520230144941 27/05/2023 bharosi kushwah 1701006047WL001715 bharosi kushwah 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078852118 bharosikushwah STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-047-001/1344
(CHOUKI) 		1701006047NRG24260520230144950 27/05/2023 mamata 1701006047WL001715 mamata 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078852118 mamata STATE BANK OF INDIA(508548)
80 KAILARAS MP-01-006-047-001/1491
(CHOUKI) 		1701006047NRG24260520230144975 27/05/2023 bharti 1701006047WL001715 bharti 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078852118 bharti PUNJAB NATIONAL BANK(508568)
81 KAILARAS MP-01-006-047-001/1567
(CHOUKI) 		1701006047NRG24260520230144995 27/05/2023 surendra singh 1701006047WL001715 surendra singh 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078852118 surendrasingh STATE BANK OF INDIA(508548)
82 KAILARAS MP-01-006-047-001/1569-A
(CHOUKI) 		1701006047NRG24260520230144997 27/05/2023 ajeet kumar shaky 1701006047WL001715 ajeet kumar shaky 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078852118 ajeetkumarshaky STATE BANK OF INDIA(508548)
83 KAILARAS MP-01-006-047-001/1570-B
(CHOUKI) 		1701006047NRG24260520230145002 27/05/2023 satendra dhakar 1701006047WL001715 satendra dhakar 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078852118 satendradhakar STATE BANK OF INDIA(508548)
84 KAILARAS MP-01-006-047-001/961
(CHOUKI) 		1701006047NRG24260520230145008 27/05/2023 ramdeen 1701006047WL001715 ramdeen 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078852118 ramdeen STATE BANK OF INDIA(508548)
SubTotal 17238 17238
85 KAILARAS MP-01-006-047-001/1430
(CHOUKI) 		1701006047NRG24260520230144969 27/05/2023 arati kushwah 1701006047WL001715 arati kushwah 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078852118 aratikushwah UCO BANK(607066)
SubTotal 1326 1326
86 KAILARAS MP-01-006-047-001/1022
(CHOUKI) 		1701006047NRG24260520230144886 27/05/2023 hotam 1701006047WL001715 hotam 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078852118 hotam PUNJAB NATIONAL BANK(508568)
87 KAILARAS MP-01-006-047-001/1044
(CHOUKI) 		1701006047NRG24260520230144888 27/05/2023 summervatee 1701006047WL001715 summervatee 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078852118 summervatee UCO BANK(607066)
88 KAILARAS MP-01-006-047-001/1091
(CHOUKI) 		1701006047NRG24260520230144901 27/05/2023 rameshwar 1701006047WL001715 rameshwar 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078852118 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
89 KAILARAS MP-01-006-047-001/1112
(CHOUKI) 		1701006047NRG24260520230144905 27/05/2023 Geeta 1701006047WL001715 Geeta 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078852118 Geeta STATE BANK OF INDIA(508548)
90 KAILARAS MP-01-006-047-001/1156
(CHOUKI) 		1701006047NRG24260520230144915 27/05/2023 ramdeen 1701006047WL001715 ramdeen 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078852118 ramdeen CENTRAL BANK OF INDIA(607115)
91 KAILARAS MP-01-006-047-001/1160
(CHOUKI) 		1701006047NRG24260520230144918 27/05/2023 amarsingh 1701006047WL001715 amarsingh 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078852118 amarsingh CENTRAL BANK OF INDIA(607115)
92 KAILARAS MP-01-006-047-001/157
(CHOUKI) 		1701006047NRG24260520230145000 27/05/2023 atoka 1701006047WL001715 atoka 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078852118 atoka STATE BANK OF INDIA(508548)
93 KAILARAS MP-01-006-047-001/999
(CHOUKI) 		1701006047NRG24260520230145010 27/05/2023 kalishi 1701006047WL001715 kalishi 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078852118 kalishi STATE BANK OF INDIA(508548)
SubTotal 10608 10608
94 KAILARAS MP-01-006-047-001/1073
(CHOUKI) 		1701006047NRG24260520230144893 27/05/2023 MUKESH 1701006047WL001715 MUKESH 00468 UBIN0575429 1326 1326 Processed 31/05/2023 078852118 MUKESH PAYTM PAYMENTS BANK LTD(608032)
95 KAILARAS MP-01-006-047-001/1100
(CHOUKI) 		1701006047NRG24260520230144902 27/05/2023 munshi 1701006047WL001715 munshi 00468 UBIN0575429 1326 1326 Processed 31/05/2023 078852118 munshi STATE BANK OF INDIA(508548)
96 KAILARAS MP-01-006-047-001/1151
(CHOUKI) 		1701006047NRG24260520230144914 27/05/2023 maharajsingh 1701006047WL001715 maharajsingh 00468 UBIN0575429 1326 1326 Processed 31/05/2023 078852118 maharajsingh CENTRAL BANK OF INDIA(607115)
97 KAILARAS MP-01-006-047-001/1157
(CHOUKI) 		1701006047NRG24260520230144916 27/05/2023 Satish 1701006047WL001715 Satish 00468 UBIN0575429 1326 1326 Processed 31/05/2023 078852118 Satish CENTRAL BANK OF INDIA(607115)
98 KAILARAS MP-01-006-047-001/1176
(CHOUKI) 		1701006047NRG24260520230144925 27/05/2023 munna 1701006047WL001715 munna 00468 UBIN0575429 1326 1326 Processed 31/05/2023 078852118 munna CENTRAL BANK OF INDIA(607115)
99 KAILARAS MP-01-006-047-001/1183
(CHOUKI) 		1701006047NRG24260520230144927 27/05/2023 dileep 1701006047WL001715 dileep 00468 UBIN0575429 1326 1326 Processed 31/05/2023 078852118 dileep CENTRAL BANK OF INDIA(607115)
100 KAILARAS MP-01-006-047-001/1277
(CHOUKI) 		1701006047NRG24260520230144946 27/05/2023 chakrapan 1701006047WL001715 chakrapan 00468 UBIN0575429 1326 1326 Processed 31/05/2023 078852118 chakrapan STATE BANK OF INDIA(508548)
101 KAILARAS MP-01-006-047-001/966
(CHOUKI) 		1701006047NRG24260520230145009 27/05/2023 gayaram 1701006047WL001715 gayaram 00468 UBIN0575429 1326 1326 Processed 31/05/2023 078852118 gayaram STATE BANK OF INDIA(508548)
SubTotal 10608 10608
102 KAILARAS MP-01-006-047-001/1221
(CHOUKI) 		1701006047NRG24260520230144938 27/05/2023 banvari 1701006047WL001715 banvari 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852118 banvari STATE BANK OF INDIA(508548)
103 KAILARAS MP-01-006-047-001/1341
(CHOUKI) 		1701006047NRG24260520230144948 27/05/2023 gayaram 1701006047WL001715 gayaram 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852118 gayaram STATE BANK OF INDIA(508548)
104 KAILARAS MP-01-006-047-001/1361
(CHOUKI) 		1701006047NRG24260520230144954 27/05/2023 jitendra 1701006047WL001715 jitendra 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852118 jitendra CENTRAL BANK OF INDIA(607115)
105 KAILARAS MP-01-006-047-001/1366
(CHOUKI) 		1701006047NRG24260520230144956 27/05/2023 girraj 1701006047WL001715 girraj 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852118 girraj CENTRAL BANK OF INDIA(607115)
106 KAILARAS MP-01-006-047-001/1367
(CHOUKI) 		1701006047NRG24260520230144957 27/05/2023 sarabadi 1701006047WL001715 sarabadi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852118 sarabadi AIRTEL PAYMENTS BANK LIMITED(990288)
107 KAILARAS MP-01-006-047-001/1403
(CHOUKI) 		1701006047NRG24260520230144965 27/05/2023 ramvilas 1701006047WL001715 ramvilas 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852118 ramvilas STATE BANK OF INDIA(508548)
108 KAILARAS MP-01-006-047-001/1418
(CHOUKI) 		1701006047NRG24260520230144967 27/05/2023 sandeep 1701006047WL001715 sandeep 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852118 sandeep FINO PAYMENTS BANK LTD(608001)
109 KAILARAS MP-01-006-047-001/1435
(CHOUKI) 		1701006047NRG24260520230144970 27/05/2023 vijendra 1701006047WL001715 vijendra 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852118 vijendra CENTRAL BANK OF INDIA(607115)
110 KAILARAS MP-01-006-047-001/1486
(CHOUKI) 		1701006047NRG24260520230144973 27/05/2023 satendra 1701006047WL001715 satendra 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852118 satendra STATE BANK OF INDIA(508548)
111 KAILARAS MP-01-006-047-001/1489
(CHOUKI) 		1701006047NRG24260520230144974 27/05/2023 rakesh 1701006047WL001715 rakesh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852118 rakesh CENTRAL BANK OF INDIA(607115)
112 KAILARAS MP-01-006-047-001/1497
(CHOUKI) 		1701006047NRG24260520230144976 27/05/2023 sher singh 1701006047WL001715 sher singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852118 shersingh STATE BANK OF INDIA(508548)
113 KAILARAS MP-01-006-047-001/1501
(CHOUKI) 		1701006047NRG24260520230144977 27/05/2023 pushpa dhakar 1701006047WL001715 pushpa dhakar 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852118 pushpadhakar FINO PAYMENTS BANK LTD(608001)
114 KAILARAS MP-01-006-047-001/1535
(CHOUKI) 		1701006047NRG24260520230144986 27/05/2023 upendra 1701006047WL001715 upendra 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852118 upendra FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
115 KAILARAS MP-01-006-047-001/1069
(CHOUKI) 		1701006047NRG24260520230144890 27/05/2023 maheshwari 1701006047WL001715 maheshwari 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078852118 maheshwari STATE BANK OF INDIA(508548)
116 KAILARAS MP-01-006-047-001/1075
(CHOUKI) 		1701006047NRG24260520230144894 27/05/2023 RAMLAKHAN 1701006047WL001715 RAMLAKHAN 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078852118 RAMLAKHAN CENTRAL BANK OF INDIA(607115)
117 KAILARAS MP-01-006-047-001/1083
(CHOUKI) 		1701006047NRG24260520230144898 27/05/2023 RAMSWAROOP 1701006047WL001715 RAMSWAROOP 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078852118 RAMSWAROOP CENTRAL BANK OF INDIA(607115)
118 KAILARAS MP-01-006-047-001/1161
(CHOUKI) 		1701006047NRG24260520230144919 27/05/2023 kashturi 1701006047WL001715 kashturi 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078852118 kashturi STATE BANK OF INDIA(508548)
119 KAILARAS MP-01-006-047-001/1379
(CHOUKI) 		1701006047NRG24260520230144963 27/05/2023 kalavati 1701006047WL001715 kalavati 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078852118 kalavati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
120 KAILARAS MP-01-006-047-001/1207
(CHOUKI) 		1701006047NRG24260520230144934 27/05/2023 dhanbai 1701006047WL001715 dhanbai 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078852118 dhanbai AIRTEL PAYMENTS BANK LIMITED(990288)
121 KAILARAS MP-01-006-047-001/1368
(CHOUKI) 		1701006047NRG24260520230144958 27/05/2023 suman 1701006047WL001715 suman 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078852118 suman FINO PAYMENTS BANK LTD(608001)
122 KAILARAS MP-01-006-047-001/1505
(CHOUKI) 		1701006047NRG24260520230144979 27/05/2023 asha dhakad 1701006047WL001715 asha dhakad 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078852118 ashadhakad STATE BANK OF INDIA(508548)
123 KAILARAS MP-01-006-047-001/1549
(CHOUKI) 		1701006047NRG24260520230144991 27/05/2023 monu kushwah 1701006047WL001715 monu kushwah 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078852118 monukushwah STATE BANK OF INDIA(508548)
124 KAILARAS MP-01-006-047-001/1568
(CHOUKI) 		1701006047NRG24260520230144996 27/05/2023 rajesh dhakar 1701006047WL001715 rajesh dhakar 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078852118 rajeshdhakar AIRTEL PAYMENTS BANK LIMITED(990288)
125 KAILARAS MP-01-006-047-001/1569-C
(CHOUKI) 		1701006047NRG24260520230144999 27/05/2023 bhura singh shriwas 1701006047WL001715 bhura singh shriwas 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078852118 bhurasinghshriwas AIRTEL PAYMENTS BANK LIMITED(990288)
126 KAILARAS MP-01-006-047-001/1570-C
(CHOUKI) 		1701006047NRG24260520230145003 27/05/2023 saroj dhakar 1701006047WL001715 saroj dhakar 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078852118 sarojdhakar AIRTEL PAYMENTS BANK LIMITED(990288)
127 KAILARAS MP-01-006-047-001/223
(CHOUKI) 		1701006047NRG24260520230145005 27/05/2023 meena 1701006047WL001715 meena 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078852118 meena INDIA POST PAYMENTS BANK LIMITED(508528)
128 KAILARAS MP-01-006-047-001/4
(CHOUKI) 		1701006047NRG24260520230145006 27/05/2023 rampal sikarwar 1701006047WL001715 rampal sikarwar 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078852118 rampalsikarwar CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
Total 169728 169728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_270523APB_FTO_59467 Central Bank Of India CBIN0280782 KELARES 2652
2 KAILARAS MP1701006_270523APB_FTO_59467 Central Bank Of India CBIN0282175 SUJARMA 2652
3 KAILARAS MP1701006_270523APB_FTO_59467 Central Bank Of India CBIN0282819 SEMAI 43758
4 KAILARAS MP1701006_270523APB_FTO_59467 HDFC bank HDFC0002744 MURAR, GWALIOR 1326
5 KAILARAS MP1701006_270523APB_FTO_59467 State Bank of India SBIN0004352 CITY CENTRE, GWALIOR 1326
6 KAILARAS MP1701006_270523APB_FTO_59467 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 35802
7 KAILARAS MP1701006_270523APB_FTO_59467 State Bank of India SBIN0030206 RAMPUR KALAN 6630
8 KAILARAS MP1701006_270523APB_FTO_59467 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 17238
9 KAILARAS MP1701006_270523APB_FTO_59467 UCO Bank UCBA0001025 PAHARGARH 1326
10 KAILARAS MP1701006_270523APB_FTO_59467 UCO Bank UCBA0001429 SABALGARH 10608
11 KAILARAS MP1701006_270523APB_FTO_59467 Union Bank of India UBIN0575429 SABALGARH 10608
12 KAILARAS MP1701006_270523APB_FTO_59467 Fino Payments Bank Ltd FINO0001446 MP RO 17238
13 KAILARAS MP1701006_270523APB_FTO_59467 India Post Payments Bank IPOS0000001 Morena 6630
14 KAILARAS MP1701006_270523APB_FTO_59467 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11934

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