Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:09 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_211223APB_FTO_401555
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-01-006-038-001/1064
(DAMEJAR) 		1701006038NRG24161220231483132 21/12/2023 Rachana 1701006038WL022285 Rachana 00089 CBIN0280782 1105 1105 Processed 11/03/2024 644449453 Rachana INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAILARAS MP-01-006-038-001/111
(DAMEJAR) 		1701006038NRG24161220231483154 21/12/2023 THAKURI 1701006038WL022286 THAKURI 00089 CBIN0280782 1326 1326 Processed 11/03/2024 644449453 THAKURI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAILARAS MP-01-006-038-001/1112
(DAMEJAR) 		1701006038NRG24161220231483107 21/12/2023 umrav dhakad 1701006038WL022284 umrav dhakad 00089 CBIN0280782 1326 1326 Processed 11/03/2024 644449453 umravdhakad NARMADA JHABUA GRAMIN BANK(508515)
4 KAILARAS MP-01-006-038-001/1121
(DAMEJAR) 		1701006038NRG24161220231483156 21/12/2023 SHAILESH 1701006038WL022286 SHAILESH 00089 CBIN0280782 1326 1326 Processed 11/03/2024 644449453 SHAILESH INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAILARAS MP-01-006-038-001/1324
(DAMEJAR) 		1701006038NRG24161220231483135 21/12/2023 Arati 1701006038WL022285 Arati 00089 CBIN0280782 1326 1326 Processed 11/03/2024 644449453 Arati INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAILARAS MP-01-006-038-001/313
(DAMEJAR) 		1701006038NRG24161220231483184 21/12/2023 sahadev 1701006038WL022286 sahadev 00089 CBIN0280782 1326 1326 Rejected 12/03/2024 644449453 Aadhaar Number not Mapped to Account Number
7 KAILARAS MP-01-006-038-001/338
(DAMEJAR) 		1701006038NRG24161220231483115 21/12/2023 ramlakhan 1701006038WL022284 ramlakhan 00089 CBIN0280782 1326 1326 Processed 11/03/2024 644449453 ramlakhan CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-038-001/349
(DAMEJAR) 		1701006038NRG24161220231483186 21/12/2023 rameshwar 1701006038WL022286 rameshwar 00089 CBIN0280782 1326 1326 Processed 11/03/2024 644449453 rameshwar CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-038-001/371
(DAMEJAR) 		1701006038NRG24161220231483188 21/12/2023 bhoop singh 1701006038WL022286 bhoop singh 00089 CBIN0280782 1326 1326 Processed 11/03/2024 644449453 bhoopsingh STATE BANK OF INDIA(508548)
10 KAILARAS MP-01-006-038-001/555-A
(DAMEJAR) 		1701006038NRG24161220231483118 21/12/2023 tirbeni dhakar 1701006038WL022284 tirbeni dhakar 00089 CBIN0280782 1326 1326 Processed 11/03/2024 644449453 tirbenidhakar INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAILARAS MP-01-006-038-001/684
(DAMEJAR) 		1701006038NRG24161220231483196 21/12/2023 panjab 1701006038WL022286 panjab 00089 CBIN0280782 1326 1326 Processed 11/03/2024 644449453 panjab AIRTEL PAYMENTS BANK LIMITED(990288)
12 KAILARAS MP-01-006-038-001/744
(DAMEJAR) 		1701006038NRG24161220231483198 21/12/2023 deevan 1701006038WL022286 deevan 00089 CBIN0280782 1326 1326 Processed 11/03/2024 644449453 deevan STATE BANK OF INDIA(508548)
13 KAILARAS MP-01-006-038-001/748
(DAMEJAR) 		1701006038NRG24161220231483199 21/12/2023 bhimsain 1701006038WL022286 bhimsain 00089 CBIN0280782 1326 1326 Processed 11/03/2024 644449453 bhimsain CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-038-001/770
(DAMEJAR) 		1701006038NRG24161220231483200 21/12/2023 manju 1701006038WL022286 manju 00089 CBIN0280782 1326 1326 Processed 11/03/2024 644449453 manju CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-038-001/822
(DAMEJAR) 		1701006038NRG24161220231483203 21/12/2023 krishna 1701006038WL022286 krishna 00089 CBIN0280782 1326 1326 Processed 11/03/2024 644449453 krishna CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-038-001/859
(DAMEJAR) 		1701006038NRG24161220231483142 21/12/2023 RAMNIWASI RAWAT 1701006038WL022285 RAMNIWASI RAWAT 00089 CBIN0280782 1326 1326 Processed 11/03/2024 644449453 RAMNIWASIRAWAT CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-038-001/864
(DAMEJAR) 		1701006038NRG24161220231483128 21/12/2023 atarsingh 1701006038WL022284 atarsingh 00089 CBIN0280782 1326 1326 Processed 11/03/2024 644449453 atarsingh UCO BANK(607066)
18 KAILARAS MP-01-006-038-001/91
(DAMEJAR) 		1701006038NRG24161220231483144 21/12/2023 MOOLA 1701006038WL022285 MOOLA 00089 CBIN0280782 1326 1326 Processed 11/03/2024 644449453 MOOLA CENTRAL BANK OF INDIA(607115)
SubTotal 23647 23647
19 KAILARAS MP-01-006-038-001/1062
(DAMEJAR) 		1701006038NRG24161220231483149 21/12/2023 Laxman 1701006038WL022286 Laxman 00089 CBIN0281373 1326 1326 Processed 11/03/2024 644449453 Laxman AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
20 KAILARAS MP-01-006-038-001/171-A
(DAMEJAR) 		1701006038NRG24161220231483111 21/12/2023 anoop singh dhakad 1701006038WL022284 anoop singh dhakad 00089 CBIN0282262 1326 1326 Processed 11/03/2024 644449453 anoopsinghdhakad CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
21 KAILARAS MP-01-006-038-001/635
(DAMEJAR) 		1701006038NRG24161220231483122 21/12/2023 Sailendra 1701006038WL022284 Sailendra 00089 CBIN0282819 1326 1326 Processed 11/03/2024 644449453 Sailendra CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
22 KAILARAS MP-01-006-038-001/1045
(DAMEJAR) 		1701006038NRG24161220231483146 21/12/2023 laleeta 1701006038WL022286 laleeta 00415 SBIN0010845 1326 1326 Processed 11/03/2024 644449453 laleeta STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-038-001/1080
(DAMEJAR) 		1701006038NRG24161220231483151 21/12/2023 samant rawat 1701006038WL022286 samant rawat 00415 SBIN0010845 1326 1326 Processed 11/03/2024 644449453 samantrawat AIRTEL PAYMENTS BANK LIMITED(990288)
24 KAILARAS MP-01-006-038-001/1101
(DAMEJAR) 		1701006038NRG24161220231483106 21/12/2023 pavan 1701006038WL022284 pavan 00415 SBIN0010845 1326 1326 Processed 11/03/2024 644449453 pavan STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-038-001/1132
(DAMEJAR) 		1701006038NRG24161220231483160 21/12/2023 MEERA 1701006038WL022286 MEERA 00415 SBIN0010845 1326 1326 Processed 11/03/2024 644449453 MEERA STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-038-001/1153
(DAMEJAR) 		1701006038NRG24161220231483161 21/12/2023 sandeep 1701006038WL022286 sandeep 00415 SBIN0010845 1326 1326 Processed 11/03/2024 644449453 sandeep FINO PAYMENTS BANK LTD(608001)
27 KAILARAS MP-01-006-038-001/1294
(DAMEJAR) 		1701006038NRG24161220231483171 21/12/2023 Geeta 1701006038WL022286 Geeta 00415 SBIN0010845 1326 1326 Processed 11/03/2024 644449453 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
28 KAILARAS MP-01-006-038-001/379
(DAMEJAR) 		1701006038NRG24161220231483116 21/12/2023 ramesh dhakar 1701006038WL022284 ramesh dhakar 00415 SBIN0010845 1326 1326 Processed 11/03/2024 644449453 rameshdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
29 KAILARAS MP-01-006-038-001/820
(DAMEJAR) 		1701006038NRG24161220231483202 21/12/2023 shyamsingh 1701006038WL022286 shyamsingh 00415 SBIN0010845 1326 1326 Processed 11/03/2024 644449453 shyamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
30 KAILARAS MP-01-006-038-001/826
(DAMEJAR) 		1701006038NRG24161220231483204 21/12/2023 sobaran 1701006038WL022286 sobaran 00415 SBIN0010845 1326 1326 Processed 11/03/2024 644449453 sobaran UCO BANK(607066)
31 KAILARAS MP-01-006-038-001/857
(DAMEJAR) 		1701006038NRG24161220231483206 21/12/2023 akash 1701006038WL022286 akash 00415 SBIN0010845 1326 1326 Processed 11/03/2024 644449453 akash CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-038-001/868
(DAMEJAR) 		1701006038NRG24161220231483129 21/12/2023 ajeet 1701006038WL022284 ajeet 00415 SBIN0010845 1326 1326 Processed 11/03/2024 644449453 ajeet STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-038-001/869
(DAMEJAR) 		1701006038NRG24161220231483209 21/12/2023 omvatee 1701006038WL022286 omvatee 00415 SBIN0010845 1326 1326 Processed 11/03/2024 644449453 omvatee STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-038-001/870
(DAMEJAR) 		1701006038NRG24161220231483210 21/12/2023 syamlal 1701006038WL022286 syamlal 00415 SBIN0010845 1326 1326 Processed 11/03/2024 644449453 syamlal STATE BANK OF INDIA(508548)
SubTotal 17238 17238
35 KAILARAS MP-01-006-038-001/1122
(DAMEJAR) 		1701006038NRG24161220231483157 21/12/2023 ramotar 1701006038WL022286 ramotar 00415 SBIN0030092 1326 1326 Processed 11/03/2024 644449453 ramotar STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-038-001/927
(DAMEJAR) 		1701006038NRG24161220231483219 21/12/2023 Hanshraj 1701006038WL022286 Hanshraj 00415 SBIN0030092 1326 1326 Processed 11/03/2024 644449453 Hanshraj AIRTEL PAYMENTS BANK LIMITED(990288)
37 KAILARAS MP-01-006-038-001/931
(DAMEJAR) 		1701006038NRG24161220231483220 21/12/2023 Sugriv 1701006038WL022286 Sugriv 00415 SBIN0030092 1326 1326 Processed 11/03/2024 644449453 Sugriv AXIS BANK(607153)
SubTotal 3978 3978
38 KAILARAS MP-01-006-038-001/1316
(DAMEJAR) 		1701006038NRG24161220231483173 21/12/2023 neeraj singh 1701006038WL022286 neeraj singh 00415 SBIN0030439 1326 1326 Processed 11/03/2024 644449453 neerajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 KAILARAS MP-01-006-038-001/85
(DAMEJAR) 		1701006038NRG24161220231483141 21/12/2023 GANGA DEVI 1701006038WL022285 GANGA DEVI 00415 SBIN0030439 1326 1326 Processed 11/03/2024 644449453 GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KAILARAS MP-01-006-038-001/858
(DAMEJAR) 		1701006038NRG24161220231483207 21/12/2023 vikash 1701006038WL022286 vikash 00415 SBIN0030439 1326 1326 Rejected 12/03/2024 644449453 Aadhaar Number not Mapped to Account Number
SubTotal 3978 3978
41 KAILARAS MP-01-006-038-001/674
(DAMEJAR) 		1701006038NRG24161220231483195 21/12/2023 sarita 1701006038WL022286 sarita 00462 UCBA0001025 1326 1326 Processed 11/03/2024 644449453 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
42 KAILARAS MP-01-006-038-001/1050
(DAMEJAR) 		1701006038NRG24161220231483147 21/12/2023 shokin 1701006038WL022286 shokin 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644449453 shokin INDIA POST PAYMENTS BANK LIMITED(508528)
43 KAILARAS MP-01-006-038-001/1173
(DAMEJAR) 		1701006038NRG24161220231483162 21/12/2023 SUNEEL 1701006038WL022286 SUNEEL 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644449453 SUNEEL CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-038-001/1180
(DAMEJAR) 		1701006038NRG24161220231483163 21/12/2023 SAHDEV 1701006038WL022286 SAHDEV 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644449453 SAHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
45 KAILARAS MP-01-006-038-001/1326
(DAMEJAR) 		1701006038NRG24161220231483174 21/12/2023 rajshri 1701006038WL022286 rajshri 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644449453 rajshri NARMADA JHABUA GRAMIN BANK(508515)
46 KAILARAS MP-01-006-038-001/1395
(DAMEJAR) 		1701006038NRG24161220231483175 21/12/2023 priyanka 1701006038WL022286 priyanka 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644449453 priyanka STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-038-001/1398
(DAMEJAR) 		1701006038NRG24161220231483176 21/12/2023 ramlata 1701006038WL022286 ramlata 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644449453 ramlata INDIA POST PAYMENTS BANK LIMITED(508528)
48 KAILARAS MP-01-006-038-001/1420
(DAMEJAR) 		1701006038NRG24161220231483109 21/12/2023 reena 1701006038WL022284 reena 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644449453 reena CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-038-001/885
(DAMEJAR) 		1701006038NRG24161220231483211 21/12/2023 ASHA 1701006038WL022286 ASHA 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644449453 ASHA CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-038-001/887
(DAMEJAR) 		1701006038NRG24161220231483212 21/12/2023 katoree 1701006038WL022286 katoree 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644449453 katoree NARMADA JHABUA GRAMIN BANK(508515)
51 KAILARAS MP-01-006-038-001/892
(DAMEJAR) 		1701006038NRG24161220231483213 21/12/2023 rampyaree 1701006038WL022286 rampyaree 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644449453 rampyaree INDIA POST PAYMENTS BANK LIMITED(508528)
52 KAILARAS MP-01-006-038-001/894
(DAMEJAR) 		1701006038NRG24161220231483214 21/12/2023 shreenivash 1701006038WL022286 shreenivash 00462 UCBA0001429 1326 1326 Processed 12/03/2024 644449453 shreenivash UNION BANK OF INDIA(508500)
53 KAILARAS MP-01-006-038-001/897
(DAMEJAR) 		1701006038NRG24161220231483215 21/12/2023 aasha 1701006038WL022286 aasha 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644449453 aasha INDIA POST PAYMENTS BANK LIMITED(508528)
54 KAILARAS MP-01-006-038-001/903
(DAMEJAR) 		1701006038NRG24161220231483216 21/12/2023 pappan ravat 1701006038WL022286 pappan ravat 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644449453 pappanravat AIRTEL PAYMENTS BANK LIMITED(990288)
55 KAILARAS MP-01-006-038-001/907
(DAMEJAR) 		1701006038NRG24161220231483143 21/12/2023 aneeta 1701006038WL022285 aneeta 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644449453 aneeta UCO BANK(607066)
56 KAILARAS MP-01-006-038-001/914
(DAMEJAR) 		1701006038NRG24161220231483217 21/12/2023 Baliram 1701006038WL022286 Baliram 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644449453 Baliram INDIA POST PAYMENTS BANK LIMITED(508528)
57 KAILARAS MP-01-006-038-001/951
(DAMEJAR) 		1701006038NRG24161220231483130 21/12/2023 Sapana 1701006038WL022284 Sapana 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644449453 Sapana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
58 KAILARAS MP-01-006-038-001/495-A
(DAMEJAR) 		1701006038NRG24161220231483189 21/12/2023 pappu 1701006038WL022286 pappu 00553 INDB0000485 1326 1326 Processed 11/03/2024 644449453 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
59 KAILARAS MP-01-006-038-001/520-A
(DAMEJAR) 		1701006038NRG24161220231483139 21/12/2023 Ramji 1701006038WL022285 Ramji 00553 INDB0000485 1326 1326 Processed 11/03/2024 644449453 Ramji STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-038-001/533-A
(DAMEJAR) 		1701006038NRG24161220231483190 21/12/2023 anguri 1701006038WL022286 anguri 00553 INDB0000485 1326 1326 Processed 11/03/2024 644449453 anguri INDIA POST PAYMENTS BANK LIMITED(508528)
61 KAILARAS MP-01-006-038-001/537-A
(DAMEJAR) 		1701006038NRG24161220231483191 21/12/2023 meena 1701006038WL022286 meena 00553 INDB0000485 1326 1326 Processed 11/03/2024 644449453 meena INDIA POST PAYMENTS BANK LIMITED(508528)
62 KAILARAS MP-01-006-038-001/543-A
(DAMEJAR) 		1701006038NRG24161220231483192 21/12/2023 anil 1701006038WL022286 anil 00553 INDB0000485 1326 1326 Rejected 12/03/2024 644449453 Aadhaar Number not Mapped to Account Number
63 KAILARAS MP-01-006-038-001/544-A
(DAMEJAR) 		1701006038NRG24161220231483193 21/12/2023 rishikesh 1701006038WL022286 rishikesh 00553 INDB0000485 1326 1326 Processed 11/03/2024 644449453 rishikesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
64 KAILARAS MP-01-006-038-001/220-A
(DAMEJAR) 		1701006038NRG24161220231483137 21/12/2023 chhaya rawat 1701006038WL022285 chhaya rawat 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644449453 Aadhaar Number not Mapped to Account Number
65 KAILARAS MP-01-006-038-001/30-A
(DAMEJAR) 		1701006038NRG24161220231483183 21/12/2023 RAMET 1701006038WL022286 RAMET 00688 FINO0001001 1326 1326 Processed 11/03/2024 644449453 RAMET AIRTEL PAYMENTS BANK LIMITED(990288)
66 KAILARAS MP-01-006-038-001/332-A
(DAMEJAR) 		1701006038NRG24161220231483138 21/12/2023 NEETU RAWAT 1701006038WL022285 NEETU RAWAT 00688 FINO0001001 1326 1326 Processed 11/03/2024 644449453 NEETURAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
67 KAILARAS MP-01-006-038-001/1060
(DAMEJAR) 		1701006038NRG24161220231483148 21/12/2023 Lata 1701006038WL022286 Lata 00688 FINO0001446 1326 1326 Processed 11/03/2024 644449453 Lata STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-038-001/1066
(DAMEJAR) 		1701006038NRG24161220231483150 21/12/2023 Suresh 1701006038WL022286 Suresh 00688 FINO0001446 1326 1326 Processed 11/03/2024 644449453 Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
69 KAILARAS MP-01-006-038-001/1099
(DAMEJAR) 		1701006038NRG24161220231483153 21/12/2023 revati 1701006038WL022286 revati 00688 FINO0001446 1326 1326 Processed 11/03/2024 644449453 revati INDIA POST PAYMENTS BANK LIMITED(508528)
70 KAILARAS MP-01-006-038-001/1127
(DAMEJAR) 		1701006038NRG24161220231483158 21/12/2023 Virendra 1701006038WL022286 Virendra 00688 FINO0001446 1326 1326 Processed 11/03/2024 644449453 Virendra AIRTEL PAYMENTS BANK LIMITED(990288)
71 KAILARAS MP-01-006-038-001/1129
(DAMEJAR) 		1701006038NRG24161220231483159 21/12/2023 kamlesh rawat 1701006038WL022286 kamlesh rawat 00688 FINO0001446 1326 1326 Processed 11/03/2024 644449453 kamleshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
72 KAILARAS MP-01-006-038-001/1225
(DAMEJAR) 		1701006038NRG24161220231483166 21/12/2023 CHEU 1701006038WL022286 CHEU 00688 FINO0001446 1326 1326 Processed 11/03/2024 644449453 CHEU INDIA POST PAYMENTS BANK LIMITED(508528)
73 KAILARAS MP-01-006-038-001/1278
(DAMEJAR) 		1701006038NRG24161220231483133 21/12/2023 thrirthraj 1701006038WL022285 thrirthraj 00688 FINO0001446 1326 1326 Processed 11/03/2024 644449453 thrirthraj CANARA BANK(508532)
74 KAILARAS MP-01-006-038-001/1279
(DAMEJAR) 		1701006038NRG24161220231483134 21/12/2023 suman 1701006038WL022285 suman 00688 FINO0001446 1326 1326 Processed 12/03/2024 644449453 suman UNION BANK OF INDIA(508500)
75 KAILARAS MP-01-006-038-001/1282
(DAMEJAR) 		1701006038NRG24161220231483168 21/12/2023 rajkumari 1701006038WL022286 rajkumari 00688 FINO0001446 1326 1326 Processed 11/03/2024 644449453 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
76 KAILARAS MP-01-006-038-001/181-A
(DAMEJAR) 		1701006038NRG24161220231483178 21/12/2023 sanjana rawat 1701006038WL022286 sanjana rawat 00688 FINO0001446 1326 1326 Processed 11/03/2024 644449453 sanjanarawat INDIA POST PAYMENTS BANK LIMITED(508528)
77 KAILARAS MP-01-006-038-001/191-A
(DAMEJAR) 		1701006038NRG24161220231483180 21/12/2023 leelavati 1701006038WL022286 leelavati 00688 FINO0001446 1326 1326 Processed 11/03/2024 644449453 leelavati INDIA POST PAYMENTS BANK LIMITED(508528)
78 KAILARAS MP-01-006-038-001/22-A
(DAMEJAR) 		1701006038NRG24161220231483181 21/12/2023 SUNITA RAWAT 1701006038WL022286 SUNITA RAWAT 00688 FINO0001446 1326 1326 Processed 11/03/2024 644449453 SUNITARAWAT CENTRAL BANK OF INDIA(607115)
79 KAILARAS MP-01-006-038-001/24-A
(DAMEJAR) 		1701006038NRG24161220231483182 21/12/2023 DILIP JATAV 1701006038WL022286 DILIP JATAV 00688 FINO0001446 1326 1326 Processed 11/03/2024 644449453 DILIPJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
80 KAILARAS MP-01-006-038-001/334
(DAMEJAR) 		1701006038NRG24161220231483185 21/12/2023 rambhajan 1701006038WL022286 rambhajan 00688 FINO0001446 1326 1326 Processed 11/03/2024 644449453 rambhajan AIRTEL PAYMENTS BANK LIMITED(990288)
81 KAILARAS MP-01-006-038-001/367
(DAMEJAR) 		1701006038NRG24161220231483187 21/12/2023 radhe 1701006038WL022286 radhe 00688 FINO0001446 1326 1326 Processed 11/03/2024 644449453 radhe CENTRAL BANK OF INDIA(607115)
82 KAILARAS MP-01-006-038-001/829
(DAMEJAR) 		1701006038NRG24161220231483205 21/12/2023 haribilash 1701006038WL022286 haribilash 00688 FINO0001446 1326 1326 Processed 11/03/2024 644449453 haribilash AIRTEL PAYMENTS BANK LIMITED(990288)
83 KAILARAS MP-01-006-038-001/945
(DAMEJAR) 		1701006038NRG24161220231483221 21/12/2023 Surksha 1701006038WL022286 Surksha 00688 FINO0001446 1326 1326 Processed 11/03/2024 644449453 Surksha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22542 22542
84 KAILARAS MP-01-006-038-001/1089
(DAMEJAR) 		1701006038NRG24161220231483152 21/12/2023 rajkumar rawat 1701006038WL022286 rajkumar rawat 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644449453 rajkumarrawat INDIA POST PAYMENTS BANK LIMITED(508528)
85 KAILARAS MP-01-006-038-001/1110
(DAMEJAR) 		1701006038NRG24161220231483155 21/12/2023 surati 1701006038WL022286 surati 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644449453 surati INDIA POST PAYMENTS BANK LIMITED(508528)
86 KAILARAS MP-01-006-038-001/12-A
(DAMEJAR) 		1701006038NRG24161220231483164 21/12/2023 MANGI JATAV 1701006038WL022286 MANGI JATAV 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644449453 MANGIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
87 KAILARAS MP-01-006-038-001/1272
(DAMEJAR) 		1701006038NRG24161220231483108 21/12/2023 LALITA dhakar 1701006038WL022284 LALITA dhakar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644449453 LALITAdhakar STATE BANK OF INDIA(508548)
88 KAILARAS MP-01-006-038-001/1276
(DAMEJAR) 		1701006038NRG24161220231483167 21/12/2023 Katoi ravat 1701006038WL022286 Katoi ravat 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644449453 Katoiravat INDIA POST PAYMENTS BANK LIMITED(508528)
89 KAILARAS MP-01-006-038-001/1290
(DAMEJAR) 		1701006038NRG24161220231483169 21/12/2023 samanti 1701006038WL022286 samanti 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644449453 samanti CENTRAL BANK OF INDIA(607115)
90 KAILARAS MP-01-006-038-001/1291
(DAMEJAR) 		1701006038NRG24161220231483170 21/12/2023 Sulekha 1701006038WL022286 Sulekha 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644449453 Sulekha INDIA POST PAYMENTS BANK LIMITED(508528)
91 KAILARAS MP-01-006-038-001/1315
(DAMEJAR) 		1701006038NRG24161220231483172 21/12/2023 shyamvati 1701006038WL022286 shyamvati 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644449453 shyamvati INDIA POST PAYMENTS BANK LIMITED(508528)
92 KAILARAS MP-01-006-038-001/168-A
(DAMEJAR) 		1701006038NRG24161220231483177 21/12/2023 panjav singh 1701006038WL022286 panjav singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644449453 panjavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 KAILARAS MP-01-006-038-001/190-A
(DAMEJAR) 		1701006038NRG24161220231483179 21/12/2023 anjali 1701006038WL022286 anjali 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644449453 anjali INDIA POST PAYMENTS BANK LIMITED(508528)
94 KAILARAS MP-01-006-038-001/197-A
(DAMEJAR) 		1701006038NRG24161220231483112 21/12/2023 meera dhakar 1701006038WL022284 meera dhakar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644449453 meeradhakar INDIA POST PAYMENTS BANK LIMITED(508528)
95 KAILARAS MP-01-006-038-001/209-A
(DAMEJAR) 		1701006038NRG24161220231483136 21/12/2023 namrata kumari meena 1701006038WL022285 namrata kumari meena 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644449453 namratakumarimeena INDIA POST PAYMENTS BANK LIMITED(508528)
96 KAILARAS MP-01-006-038-001/4-A
(DAMEJAR) 		1701006038NRG24161220231483117 21/12/2023 VIDHYA DHAKAR 1701006038WL022284 VIDHYA DHAKAR 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644449453 VIDHYADHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 KAILARAS MP-01-006-038-001/738
(DAMEJAR) 		1701006038NRG24161220231483197 21/12/2023 sheela 1701006038WL022286 sheela 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644449453 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
98 KAILARAS MP-01-006-038-001/837
(DAMEJAR) 		1701006038NRG24161220231483140 21/12/2023 rambeti 1701006038WL022285 rambeti 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644449453 rambeti INDIA POST PAYMENTS BANK LIMITED(508528)
99 KAILARAS MP-01-006-038-001/867
(DAMEJAR) 		1701006038NRG24161220231483208 21/12/2023 arti rawat 1701006038WL022286 arti rawat 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644449453 artirawat INDIA POST PAYMENTS BANK LIMITED(508528)
100 KAILARAS MP-01-006-038-001/920
(DAMEJAR) 		1701006038NRG24161220231483218 21/12/2023 DEEPAK RAWAT 1701006038WL022286 DEEPAK RAWAT 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644449453 DEEPAKRAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22542 22542
101 KAILARAS MP-01-006-038-001/556-A
(DAMEJAR) 		1701006038NRG24161220231483119 21/12/2023 santoshi 1701006038WL022284 santoshi 00697 BKID0MG6003 1326 1326 Processed 11/03/2024 644449453 santoshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
102 KAILARAS MP-01-006-038-001/214-A
(DAMEJAR) 		1701006038NRG24161220231483113 21/12/2023 divai lal dhakar 1701006038WL022284 divai lal dhakar 00697 BKID0MG9057 1326 1326 Processed 11/03/2024 644449453 divailaldhakar NARMADA JHABUA GRAMIN BANK(508515)
103 KAILARAS MP-01-006-038-001/330
(DAMEJAR) 		1701006038NRG24161220231483114 21/12/2023 suresh dhakar 1701006038WL022284 suresh dhakar 00697 BKID0MG9057 1326 1326 Processed 11/03/2024 644449453 sureshdhakar NARMADA JHABUA GRAMIN BANK(508515)
104 KAILARAS MP-01-006-038-001/557-A
(DAMEJAR) 		1701006038NRG24161220231483120 21/12/2023 ramniwas dhakar 1701006038WL022284 ramniwas dhakar 00697 BKID0MG9057 1326 1326 Processed 11/03/2024 644449453 ramniwasdhakar NARMADA JHABUA GRAMIN BANK(508515)
105 KAILARAS MP-01-006-038-001/605
(DAMEJAR) 		1701006038NRG24161220231483194 21/12/2023 Banavari dhakad 1701006038WL022286 Banavari dhakad 00697 BKID0MG9057 1326 1326 Processed 11/03/2024 644449453 Banavaridhakad STATE BANK OF INDIA(508548)
106 KAILARAS MP-01-006-038-001/606
(DAMEJAR) 		1701006038NRG24161220231483121 21/12/2023 sirmiti 1701006038WL022284 sirmiti 00697 BKID0MG9057 1326 1326 Processed 11/03/2024 644449453 sirmiti NARMADA JHABUA GRAMIN BANK(508515)
107 KAILARAS MP-01-006-038-001/768
(DAMEJAR) 		1701006038NRG24161220231483123 21/12/2023 maya 1701006038WL022284 maya 00697 BKID0MG9057 1326 1326 Rejected 12/03/2024 644449453 Aadhaar Number not Mapped to Account Number
108 KAILARAS MP-01-006-038-001/773
(DAMEJAR) 		1701006038NRG24161220231483201 21/12/2023 sirimiti 1701006038WL022286 sirimiti 00697 BKID0MG9057 1326 1326 Processed 11/03/2024 644449453 sirimiti NARMADA JHABUA GRAMIN BANK(508515)
109 KAILARAS MP-01-006-038-001/781
(DAMEJAR) 		1701006038NRG24161220231483124 21/12/2023 jaharsingh 1701006038WL022284 jaharsingh 00697 BKID0MG9057 1326 1326 Processed 11/03/2024 644449453 jaharsingh CENTRAL BANK OF INDIA(607115)
110 KAILARAS MP-01-006-038-001/791
(DAMEJAR) 		1701006038NRG24161220231483125 21/12/2023 geeta 1701006038WL022284 geeta 00697 BKID0MG9057 1326 1326 Processed 11/03/2024 644449453 geeta NARMADA JHABUA GRAMIN BANK(508515)
111 KAILARAS MP-01-006-038-001/854
(DAMEJAR) 		1701006038NRG24161220231483126 21/12/2023 suman 1701006038WL022284 suman 00697 BKID0MG9057 1326 1326 Processed 11/03/2024 644449453 suman NARMADA JHABUA GRAMIN BANK(508515)
112 KAILARAS MP-01-006-038-001/855
(DAMEJAR) 		1701006038NRG24161220231483127 21/12/2023 dulai 1701006038WL022284 dulai 00697 BKID0MG9057 1326 1326 Processed 11/03/2024 644449453 dulai NARMADA JHABUA GRAMIN BANK(508515)
113 KAILARAS MP-01-006-038-001/972-A
(DAMEJAR) 		1701006038NRG24161220231483145 21/12/2023 premshankar rawat 1701006038WL022285 premshankar rawat 00697 BKID0MG9057 1326 1326 Processed 11/03/2024 644449453 premshankarrawat STATE BANK OF INDIA(508548)
SubTotal 15912 15912
114 KAILARAS MP-01-006-038-001/1063
(DAMEJAR) 		1701006038NRG24161220231483131 21/12/2023 Dasharath 1701006038WL022285 Dasharath 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644449453 Dasharath INDIA POST PAYMENTS BANK LIMITED(508528)
115 KAILARAS MP-01-006-038-001/1214
(DAMEJAR) 		1701006038NRG24161220231483165 21/12/2023 DIVAN 1701006038WL022286 DIVAN 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644449453 DIVAN STATE BANK OF INDIA(508548)
116 KAILARAS MP-01-006-038-001/1440
(DAMEJAR) 		1701006038NRG24161220231483110 21/12/2023 geeta dhakad 1701006038WL022284 geeta dhakad 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644449453 geetadhakad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
117 KAILARAS MP-01-006-038-001/950
(DAMEJAR) 		1701006038NRG24161220231483222 21/12/2023 mamata 1701006038WL022286 mamata 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644449453 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 154700 154700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_211223APB_FTO_401555 Central Bank Of India CBIN0280782 KELARES 23647
2 KAILARAS MP1701006_211223APB_FTO_401555 Central Bank Of India CBIN0281373 JOURA 1326
3 KAILARAS MP1701006_211223APB_FTO_401555 Central Bank Of India CBIN0282262 PURANI CHHAWANI 1326
4 KAILARAS MP1701006_211223APB_FTO_401555 Central Bank Of India CBIN0282819 SEMAI 1326
5 KAILARAS MP1701006_211223APB_FTO_401555 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 17238
6 KAILARAS MP1701006_211223APB_FTO_401555 State Bank of India SBIN0030092 JOURA 3978
7 KAILARAS MP1701006_211223APB_FTO_401555 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 3978
8 KAILARAS MP1701006_211223APB_FTO_401555 UCO Bank UCBA0001025 PAHARGARH 1326
9 KAILARAS MP1701006_211223APB_FTO_401555 UCO Bank UCBA0001429 SABALGARH 21216
10 KAILARAS MP1701006_211223APB_FTO_401555 IndusInd Bank Ltd. INDB0000485 KHURERI 7956
11 KAILARAS MP1701006_211223APB_FTO_401555 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
12 KAILARAS MP1701006_211223APB_FTO_401555 Fino Payments Bank Ltd FINO0001446 MP RO 22542
13 KAILARAS MP1701006_211223APB_FTO_401555 India Post Payments Bank IPOS0000001 Morena 22542
14 KAILARAS MP1701006_211223APB_FTO_401555 Madhya Pradesh Gramin Bank BKID0MG6003 Kailash Nagar 1326
15 KAILARAS MP1701006_211223APB_FTO_401555 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 15912
16 KAILARAS MP1701006_211223APB_FTO_401555 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 3757
17 KAILARAS MP1701006_211223APB_FTO_401555 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel