Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:35:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_270923APB_FTO_291251
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-01-006-036-001/1435
(KOTSIRTHARA) 		1701006036NRG24260920230992474 27/09/2023 ramesh 1701006036WL014537 ramesh 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297652986 ramesh FINO PAYMENTS BANK LTD(608001)
2 KAILARAS MP-01-006-036-001/1719
(KOTSIRTHARA) 		1701006036NRG24260920230992476 27/09/2023 KAMAL 1701006036WL014537 KAMAL 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297652986 KAMAL UCO BANK(607066)
3 KAILARAS MP-01-006-036-001/335
(KOTSIRTHARA) 		1701006036NRG24260920230992572 27/09/2023 bishal 1701006036WL014537 bishal 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297652986 bishal UCO BANK(607066)
4 KAILARAS MP-01-006-036-001/799
(KOTSIRTHARA) 		1701006036NRG24260920230992573 27/09/2023 NARAYAN 1701006036WL014537 NARAYAN 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297652986 NARAYAN UCO BANK(607066)
5 KAILARAS MP-01-006-036-001/825
(KOTSIRTHARA) 		1701006036NRG24260920230992574 27/09/2023 MADHO 1701006036WL014537 MADHO 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297652986 MADHO UCO BANK(607066)
6 KAILARAS MP-01-006-036-001/874
(KOTSIRTHARA) 		1701006036NRG24260920230992575 27/09/2023 BASADEV 1701006036WL014537 BASADEV 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297652986 BASADEV UCO BANK(607066)
7 KAILARAS MP-01-006-036-001/936
(KOTSIRTHARA) 		1701006036NRG24260920230992576 27/09/2023 RACHANA 1701006036WL014537 RACHANA 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297652986 RACHANA UCO BANK(607066)
SubTotal 9282 9282
8 KAILARAS MP-01-006-036-001/1509
(KOTSIRTHARA) 		1701006036NRG24260920230992475 27/09/2023 rajendra 1701006036WL014537 rajendra 00415 SBIN0010845 1326 1326 Processed 09/11/2023 297652986 rajendra FINO PAYMENTS BANK LTD(608001)
9 KAILARAS MP-01-006-036-001/1910-A
(KOTSIRTHARA) 		1701006036NRG24260920230992478 27/09/2023 gyaram sharama 1701006036WL014537 gyaram sharama 00415 SBIN0010845 1326 1326 Processed 10/11/2023 297652986 gyaramsharama STATE BANK OF INDIA(508548)
10 KAILARAS MP-01-006-036-001/2244
(KOTSIRTHARA) 		1701006036NRG24260920230992483 27/09/2023 ratanmala 1701006036WL014537 ratanmala 00415 SBIN0010845 1326 1326 Processed 09/11/2023 297652986 ratanmala UCO BANK(607066)
11 KAILARAS MP-01-006-036-001/2341
(KOTSIRTHARA) 		1701006036NRG24260920230992485 27/09/2023 munshi lal dhakad 1701006036WL014537 munshi lal dhakad 00415 SBIN0010845 1326 1326 Processed 09/11/2023 297652986 munshilaldhakad UCO BANK(607066)
SubTotal 5304 5304
12 KAILARAS MP-01-006-036-001/1973-B
(KOTSIRTHARA) 		1701006036NRG24260920230992479 27/09/2023 maya kushwah 1701006036WL014537 maya kushwah 00415 SBIN0030439 1326 1326 Processed 09/11/2023 297652986 mayakushwah UCO BANK(607066)
13 KAILARAS MP-01-006-036-001/2243
(KOTSIRTHARA) 		1701006036NRG24260920230992482 27/09/2023 rajaveti jatav 1701006036WL014537 rajaveti jatav 00415 SBIN0030439 1326 1326 Processed 09/11/2023 297652986 rajavetijatav UCO BANK(607066)
14 KAILARAS MP-01-006-036-001/2508
(KOTSIRTHARA) 		1701006036NRG24260920230992558 27/09/2023 SATISH RATHOR 1701006036WL014537 SATISH RATHOR 00415 SBIN0030439 1326 1326 Processed 10/11/2023 297652986 SATISHRATHOR STATE BANK OF INDIA(508548)
15 KAILARAS MP-01-006-036-001/326-A
(KOTSIRTHARA) 		1701006036NRG24260920230992571 27/09/2023 banti kushavah 1701006036WL014537 banti kushavah 00415 SBIN0030439 1326 1326 Processed 10/11/2023 297652986 bantikushavah STATE BANK OF INDIA(508548)
SubTotal 5304 5304
16 KAILARAS MP-01-006-036-001/1720
(KOTSIRTHARA) 		1701006036NRG24260920230992477 27/09/2023 LOKENDRA KUSHWAH 1701006036WL014537 LOKENDRA KUSHWAH 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297652986 LOKENDRAKUSHWAH UCO BANK(607066)
17 KAILARAS MP-01-006-036-001/2448
(KOTSIRTHARA) 		1701006036NRG24260920230992498 27/09/2023 GIRIJA KUSHWAH 1701006036WL014537 GIRIJA KUSHWAH 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297652986 GIRIJAKUSHWAH UCO BANK(607066)
18 KAILARAS MP-01-006-036-001/2449
(KOTSIRTHARA) 		1701006036NRG24260920230992499 27/09/2023 SUGHAR SINGH 1701006036WL014537 SUGHAR SINGH 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297652986 SUGHARSINGH FINO PAYMENTS BANK LTD(608001)
19 KAILARAS MP-01-006-036-001/2450
(KOTSIRTHARA) 		1701006036NRG24260920230992500 27/09/2023 MAMTA KUSHWAH 1701006036WL014537 MAMTA KUSHWAH 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297652986 MAMTAKUSHWAH CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-036-001/2451
(KOTSIRTHARA) 		1701006036NRG24260920230992501 27/09/2023 SHASHI 1701006036WL014537 SHASHI 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297652986 SHASHI UCO BANK(607066)
21 KAILARAS MP-01-006-036-001/2452
(KOTSIRTHARA) 		1701006036NRG24260920230992502 27/09/2023 DEEMAN SINGH KUSHWAH 1701006036WL014537 DEEMAN SINGH KUSHWAH 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297652986 DEEMANSINGHKUSHWAH UCO BANK(607066)
22 KAILARAS MP-01-006-036-001/2453
(KOTSIRTHARA) 		1701006036NRG24260920230992503 27/09/2023 ADIRAM KUSHWAH 1701006036WL014537 ADIRAM KUSHWAH 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297652986 ADIRAMKUSHWAH UCO BANK(607066)
23 KAILARAS MP-01-006-036-001/2454
(KOTSIRTHARA) 		1701006036NRG24260920230992504 27/09/2023 GUDDI KUSHWAH 1701006036WL014537 GUDDI KUSHWAH 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297652986 GUDDIKUSHWAH UCO BANK(607066)
24 KAILARAS MP-01-006-036-001/2455
(KOTSIRTHARA) 		1701006036NRG24260920230992505 27/09/2023 RADHA KUSHWAH 1701006036WL014537 RADHA KUSHWAH 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297652986 RADHAKUSHWAH UCO BANK(607066)
25 KAILARAS MP-01-006-036-001/2456
(KOTSIRTHARA) 		1701006036NRG24260920230992506 27/09/2023 SURESH KUSHWAH 1701006036WL014537 SURESH KUSHWAH 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297652986 SURESHKUSHWAH UCO BANK(607066)
26 KAILARAS MP-01-006-036-001/2457
(KOTSIRTHARA) 		1701006036NRG24260920230992507 27/09/2023 KALYAN JAGA 1701006036WL014537 KALYAN JAGA 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297652986 KALYANJAGA UCO BANK(607066)
27 KAILARAS MP-01-006-036-001/2459
(KOTSIRTHARA) 		1701006036NRG24260920230992509 27/09/2023 DEVENDRA 1701006036WL014537 DEVENDRA 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297652986 DEVENDRA UCO BANK(607066)
28 KAILARAS MP-01-006-036-001/2460
(KOTSIRTHARA) 		1701006036NRG24260920230992510 27/09/2023 MANISHA KUSHWAH 1701006036WL014537 MANISHA KUSHWAH 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297652986 MANISHAKUSHWAH UCO BANK(607066)
29 KAILARAS MP-01-006-036-001/2461
(KOTSIRTHARA) 		1701006036NRG24260920230992511 27/09/2023 HARO KUSHWAH 1701006036WL014537 HARO KUSHWAH 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297652986 HAROKUSHWAH UCO BANK(607066)
30 KAILARAS MP-01-006-036-001/2462
(KOTSIRTHARA) 		1701006036NRG24260920230992512 27/09/2023 RENU 1701006036WL014537 RENU 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297652986 RENU UCO BANK(607066)
31 KAILARAS MP-01-006-036-001/2463
(KOTSIRTHARA) 		1701006036NRG24260920230992513 27/09/2023 MITHALESH DHAKAR 1701006036WL014537 MITHALESH DHAKAR 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297652986 MITHALESHDHAKAR UCO BANK(607066)
32 KAILARAS MP-01-006-036-001/2464
(KOTSIRTHARA) 		1701006036NRG24260920230992514 27/09/2023 MEERA DHAKAR 1701006036WL014537 MEERA DHAKAR 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297652986 MEERADHAKAR UCO BANK(607066)
33 KAILARAS MP-01-006-036-001/2465
(KOTSIRTHARA) 		1701006036NRG24260920230992515 27/09/2023 GARIBA KUSHWAH 1701006036WL014537 GARIBA KUSHWAH 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297652986 GARIBAKUSHWAH UCO BANK(607066)
34 KAILARAS MP-01-006-036-001/2466
(KOTSIRTHARA) 		1701006036NRG24260920230992516 27/09/2023 RAMA 1701006036WL014537 RAMA 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297652986 RAMA UCO BANK(607066)
35 KAILARAS MP-01-006-036-001/2467
(KOTSIRTHARA) 		1701006036NRG24260920230992517 27/09/2023 RINA KUSHWAH 1701006036WL014537 RINA KUSHWAH 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297652986 RINAKUSHWAH UCO BANK(607066)
36 KAILARAS MP-01-006-036-001/2468
(KOTSIRTHARA) 		1701006036NRG24260920230992518 27/09/2023 SEEMA KUSHWAH 1701006036WL014537 SEEMA KUSHWAH 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297652986 SEEMAKUSHWAH UCO BANK(607066)
37 KAILARAS MP-01-006-036-001/2469
(KOTSIRTHARA) 		1701006036NRG24260920230992519 27/09/2023 PINKI BAI 1701006036WL014537 PINKI BAI 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297652986 PINKIBAI UCO BANK(607066)
38 KAILARAS MP-01-006-036-001/2470
(KOTSIRTHARA) 		1701006036NRG24260920230992520 27/09/2023 JOGENDRA GURJAR 1701006036WL014537 JOGENDRA GURJAR 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297652986 JOGENDRAGURJAR UCO BANK(607066)
39 KAILARAS MP-01-006-036-001/2471
(KOTSIRTHARA) 		1701006036NRG24260920230992521 27/09/2023 SHELU 1701006036WL014537 SHELU 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297652986 SHELU UCO BANK(607066)
40 KAILARAS MP-01-006-036-001/2472
(KOTSIRTHARA) 		1701006036NRG24260920230992522 27/09/2023 SUGHAR SINGH 1701006036WL014537 SUGHAR SINGH 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297652986 SUGHARSINGH UCO BANK(607066)
41 KAILARAS MP-01-006-036-001/2473
(KOTSIRTHARA) 		1701006036NRG24260920230992523 27/09/2023 REENA 1701006036WL014537 REENA 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297652986 REENA UCO BANK(607066)
42 KAILARAS MP-01-006-036-001/2474
(KOTSIRTHARA) 		1701006036NRG24260920230992524 27/09/2023 SHEELA KUSHWAH 1701006036WL014537 SHEELA KUSHWAH 00462 UCBA0001025 1326 1326 Processed 10/11/2023 297652986 SHEELAKUSHWAH STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-036-001/2475
(KOTSIRTHARA) 		1701006036NRG24260920230992525 27/09/2023 MAMATA 1701006036WL014537 MAMATA 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297652986 MAMATA UCO BANK(607066)
44 KAILARAS MP-01-006-036-001/2476
(KOTSIRTHARA) 		1701006036NRG24260920230992526 27/09/2023 RAMSHAKHI JATAV 1701006036WL014537 RAMSHAKHI JATAV 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297652986 RAMSHAKHIJATAV UCO BANK(607066)
45 KAILARAS MP-01-006-036-001/2477
(KOTSIRTHARA) 		1701006036NRG24260920230992527 27/09/2023 NARMADA 1701006036WL014537 NARMADA 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297652986 NARMADA UCO BANK(607066)
46 KAILARAS MP-01-006-036-001/2478
(KOTSIRTHARA) 		1701006036NRG24260920230992528 27/09/2023 RAJABETI 1701006036WL014537 RAJABETI 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297652986 RAJABETI UCO BANK(607066)
47 KAILARAS MP-01-006-036-001/2479
(KOTSIRTHARA) 		1701006036NRG24260920230992529 27/09/2023 GOURAV JAGA 1701006036WL014537 GOURAV JAGA 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297652986 GOURAVJAGA UCO BANK(607066)
48 KAILARAS MP-01-006-036-001/2480
(KOTSIRTHARA) 		1701006036NRG24260920230992530 27/09/2023 MANORAMA SHRIWAS 1701006036WL014537 MANORAMA SHRIWAS 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297652986 MANORAMASHRIWAS UCO BANK(607066)
49 KAILARAS MP-01-006-036-001/2481
(KOTSIRTHARA) 		1701006036NRG24260920230992531 27/09/2023 NAROTTAM 1701006036WL014537 NAROTTAM 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297652986 NAROTTAM UCO BANK(607066)
50 KAILARAS MP-01-006-036-001/2482
(KOTSIRTHARA) 		1701006036NRG24260920230992532 27/09/2023 LAXMI SHRIWAS 1701006036WL014537 LAXMI SHRIWAS 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297652986 LAXMISHRIWAS UCO BANK(607066)
51 KAILARAS MP-01-006-036-001/2483
(KOTSIRTHARA) 		1701006036NRG24260920230992533 27/09/2023 REETHA 1701006036WL014537 REETHA 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297652986 REETHA UCO BANK(607066)
52 KAILARAS MP-01-006-036-001/2484
(KOTSIRTHARA) 		1701006036NRG24260920230992534 27/09/2023 ANEETA ARY 1701006036WL014537 ANEETA ARY 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297652986 ANEETAARY UCO BANK(607066)
53 KAILARAS MP-01-006-036-001/2485
(KOTSIRTHARA) 		1701006036NRG24260920230992535 27/09/2023 MAYA JATAV 1701006036WL014537 MAYA JATAV 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297652986 MAYAJATAV UCO BANK(607066)
54 KAILARAS MP-01-006-036-001/2486
(KOTSIRTHARA) 		1701006036NRG24260920230992536 27/09/2023 REENA JATAV 1701006036WL014537 REENA JATAV 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297652986 REENAJATAV UCO BANK(607066)
55 KAILARAS MP-01-006-036-001/2487
(KOTSIRTHARA) 		1701006036NRG24260920230992537 27/09/2023 MENESH KUSHWAH 1701006036WL014537 MENESH KUSHWAH 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297652986 MENESHKUSHWAH UCO BANK(607066)
56 KAILARAS MP-01-006-036-001/2488
(KOTSIRTHARA) 		1701006036NRG24260920230992538 27/09/2023 ANEETA KUSHWAH 1701006036WL014537 ANEETA KUSHWAH 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297652986 ANEETAKUSHWAH CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-036-001/2489
(KOTSIRTHARA) 		1701006036NRG24260920230992539 27/09/2023 MALTI SIKARWAR 1701006036WL014537 MALTI SIKARWAR 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297652986 MALTISIKARWAR UCO BANK(607066)
58 KAILARAS MP-01-006-036-001/2490
(KOTSIRTHARA) 		1701006036NRG24260920230992540 27/09/2023 MAMTA DHAKAR 1701006036WL014537 MAMTA DHAKAR 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297652986 MAMTADHAKAR UCO BANK(607066)
59 KAILARAS MP-01-006-036-001/2491
(KOTSIRTHARA) 		1701006036NRG24260920230992541 27/09/2023 HAKKO KUSHWAH 1701006036WL014537 HAKKO KUSHWAH 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297652986 HAKKOKUSHWAH UCO BANK(607066)
60 KAILARAS MP-01-006-036-001/2492
(KOTSIRTHARA) 		1701006036NRG24260920230992542 27/09/2023 MAMITA 1701006036WL014537 MAMITA 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297652986 MAMITA UCO BANK(607066)
61 KAILARAS MP-01-006-036-001/2493
(KOTSIRTHARA) 		1701006036NRG24260920230992543 27/09/2023 RASHMI DHAKAR 1701006036WL014537 RASHMI DHAKAR 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297652986 RASHMIDHAKAR UCO BANK(607066)
62 KAILARAS MP-01-006-036-001/2494
(KOTSIRTHARA) 		1701006036NRG24260920230992544 27/09/2023 DIVAI LAL 1701006036WL014537 DIVAI LAL 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297652986 DIVAILAL UCO BANK(607066)
63 KAILARAS MP-01-006-036-001/2495
(KOTSIRTHARA) 		1701006036NRG24260920230992545 27/09/2023 MAYA 1701006036WL014537 MAYA 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297652986 MAYA UCO BANK(607066)
64 KAILARAS MP-01-006-036-001/2496
(KOTSIRTHARA) 		1701006036NRG24260920230992546 27/09/2023 RAKHI KUSHWAH 1701006036WL014537 RAKHI KUSHWAH 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297652986 RAKHIKUSHWAH UCO BANK(607066)
65 KAILARAS MP-01-006-036-001/2497
(KOTSIRTHARA) 		1701006036NRG24260920230992547 27/09/2023 PRIYANKA JATAV 1701006036WL014537 PRIYANKA JATAV 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297652986 PRIYANKAJATAV UCO BANK(607066)
66 KAILARAS MP-01-006-036-001/2498
(KOTSIRTHARA) 		1701006036NRG24260920230992548 27/09/2023 SUKHI KUSHWAH 1701006036WL014537 SUKHI KUSHWAH 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297652986 SUKHIKUSHWAH UCO BANK(607066)
67 KAILARAS MP-01-006-036-001/2499
(KOTSIRTHARA) 		1701006036NRG24260920230992549 27/09/2023 RAMDULAI DHAKAD 1701006036WL014537 RAMDULAI DHAKAD 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297652986 RAMDULAIDHAKAD UCO BANK(607066)
68 KAILARAS MP-01-006-036-001/2500
(KOTSIRTHARA) 		1701006036NRG24260920230992550 27/09/2023 PANJAB BAGHEL 1701006036WL014537 PANJAB BAGHEL 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297652986 PANJABBAGHEL UCO BANK(607066)
69 KAILARAS MP-01-006-036-001/2501
(KOTSIRTHARA) 		1701006036NRG24260920230992551 27/09/2023 RAMBHAJAN KUSHWAH 1701006036WL014537 RAMBHAJAN KUSHWAH 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297652986 RAMBHAJANKUSHWAH UCO BANK(607066)
70 KAILARAS MP-01-006-036-001/2502
(KOTSIRTHARA) 		1701006036NRG24260920230992552 27/09/2023 SUNEETA JATAV 1701006036WL014537 SUNEETA JATAV 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297652986 SUNEETAJATAV UCO BANK(607066)
71 KAILARAS MP-01-006-036-001/2503
(KOTSIRTHARA) 		1701006036NRG24260920230992553 27/09/2023 SHASHIKAPOOR 1701006036WL014537 SHASHIKAPOOR 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297652986 SHASHIKAPOOR UCO BANK(607066)
72 KAILARAS MP-01-006-036-001/2504
(KOTSIRTHARA) 		1701006036NRG24260920230992554 27/09/2023 RADHA SHARAMA 1701006036WL014537 RADHA SHARAMA 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297652986 RADHASHARAMA UCO BANK(607066)
73 KAILARAS MP-01-006-036-001/2505
(KOTSIRTHARA) 		1701006036NRG24260920230992555 27/09/2023 SARSWATI 1701006036WL014537 SARSWATI 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297652986 SARSWATI UCO BANK(607066)
74 KAILARAS MP-01-006-036-001/2506
(KOTSIRTHARA) 		1701006036NRG24260920230992556 27/09/2023 RAVEESA 1701006036WL014537 RAVEESA 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297652986 RAVEESA UCO BANK(607066)
75 KAILARAS MP-01-006-036-001/2507
(KOTSIRTHARA) 		1701006036NRG24260920230992557 27/09/2023 Rashmi Dhakar 1701006036WL014537 Rashmi Dhakar 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297652986 RashmiDhakar UCO BANK(607066)
76 KAILARAS MP-01-006-036-001/2509
(KOTSIRTHARA) 		1701006036NRG24260920230992559 27/09/2023 Rambhajan 1701006036WL014537 Rambhajan 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297652986 Rambhajan UCO BANK(607066)
77 KAILARAS MP-01-006-036-001/2512
(KOTSIRTHARA) 		1701006036NRG24260920230992562 27/09/2023 Geeta Gurjar 1701006036WL014537 Geeta Gurjar 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297652986 GeetaGurjar NARMADA JHABUA GRAMIN BANK(508515)
78 KAILARAS MP-01-006-036-001/2514
(KOTSIRTHARA) 		1701006036NRG24260920230992563 27/09/2023 Seema Adiwasi 1701006036WL014537 Seema Adiwasi 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297652986 SeemaAdiwasi UCO BANK(607066)
79 KAILARAS MP-01-006-036-001/2515
(KOTSIRTHARA) 		1701006036NRG24260920230992564 27/09/2023 Preetam 1701006036WL014537 Preetam 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297652986 Preetam UCO BANK(607066)
80 KAILARAS MP-01-006-036-001/2516
(KOTSIRTHARA) 		1701006036NRG24260920230992565 27/09/2023 Dharmveer Dhakad 1701006036WL014537 Dharmveer Dhakad 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297652986 DharmveerDhakad CENTRAL BANK OF INDIA(607115)
81 KAILARAS MP-01-006-036-001/2517
(KOTSIRTHARA) 		1701006036NRG24260920230992566 27/09/2023 Suneel Jatav 1701006036WL014537 Suneel Jatav 00462 UCBA0001025 1326 1326 Processed 10/11/2023 297652986 SuneelJatav STATE BANK OF INDIA(508548)
82 KAILARAS MP-01-006-036-001/2520
(KOTSIRTHARA) 		1701006036NRG24260920230992567 27/09/2023 Reena Gurjar 1701006036WL014537 Reena Gurjar 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297652986 ReenaGurjar CENTRAL BANK OF INDIA(607115)
SubTotal 88842 88842
83 KAILARAS MP-01-006-036-001/2511
(KOTSIRTHARA) 		1701006036NRG24260920230992561 27/09/2023 LALITA KUSHWAH 1701006036WL014537 LALITA KUSHWAH 00468 UBIN0575429 1326 1326 Processed 09/11/2023 297652986 LALITAKUSHWAH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
84 KAILARAS MP-01-006-036-001/2458
(KOTSIRTHARA) 		1701006036NRG24260920230992508 27/09/2023 MAKHAN SINGH DHAKAD 1701006036WL014537 MAKHAN SINGH DHAKAD 00553 INDB0000123 1326 1326 Processed 10/11/2023 297652986 MAKHANSINGHDHAKAD INDUSIND BANK(607189)
SubTotal 1326 1326
85 KAILARAS MP-01-006-036-001/2179
(KOTSIRTHARA) 		1701006036NRG24260920230992481 27/09/2023 kaliya 1701006036WL014537 kaliya 00688 FINO0001001 1326 1326 Processed 09/11/2023 297652986 kaliya UCO BANK(607066)
SubTotal 1326 1326
86 KAILARAS MP-01-006-036-001/1094
(KOTSIRTHARA) 		1701006036NRG24260920230992473 27/09/2023 Suraj Shakya 1701006036WL014537 Suraj Shakya 00688 FINO0001446 1326 1326 Processed 09/11/2023 297652986 SurajShakya FINO PAYMENTS BANK LTD(608001)
87 KAILARAS MP-01-006-036-001/2092
(KOTSIRTHARA) 		1701006036NRG24260920230992480 27/09/2023 dhiyanendra singh sikarawar 1701006036WL014537 dhiyanendra singh sikarawar 00688 FINO0001446 1326 1326 Processed 09/11/2023 297652986 dhiyanendrasinghsikarawar FINO PAYMENTS BANK LTD(608001)
88 KAILARAS MP-01-006-036-001/2326
(KOTSIRTHARA) 		1701006036NRG24260920230992484 27/09/2023 RAMOTAR 1701006036WL014537 RAMOTAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 297652986 RAMOTAR NARMADA JHABUA GRAMIN BANK(508515)
89 KAILARAS MP-01-006-036-001/2436
(KOTSIRTHARA) 		1701006036NRG24260920230992486 27/09/2023 Arti mehtar 1701006036WL014537 Arti mehtar 00688 FINO0001446 1326 1326 Processed 09/11/2023 297652986 Artimehtar FINO PAYMENTS BANK LTD(608001)
90 KAILARAS MP-01-006-036-001/2437
(KOTSIRTHARA) 		1701006036NRG24260920230992487 27/09/2023 Janak singh 1701006036WL014537 Janak singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 297652986 Janaksingh FINO PAYMENTS BANK LTD(608001)
91 KAILARAS MP-01-006-036-001/2438
(KOTSIRTHARA) 		1701006036NRG24260920230992488 27/09/2023 Rambraj Singh Gurjar 1701006036WL014537 Rambraj Singh Gurjar 00688 FINO0001446 1326 1326 Processed 09/11/2023 297652986 RambrajSinghGurjar FINO PAYMENTS BANK LTD(608001)
92 KAILARAS MP-01-006-036-001/2439
(KOTSIRTHARA) 		1701006036NRG24260920230992489 27/09/2023 Vimalesh 1701006036WL014537 Vimalesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 297652986 Vimalesh FINO PAYMENTS BANK LTD(608001)
93 KAILARAS MP-01-006-036-001/2440
(KOTSIRTHARA) 		1701006036NRG24260920230992490 27/09/2023 Sheela 1701006036WL014537 Sheela 00688 FINO0001446 1326 1326 Processed 09/11/2023 297652986 Sheela FINO PAYMENTS BANK LTD(608001)
94 KAILARAS MP-01-006-036-001/2441
(KOTSIRTHARA) 		1701006036NRG24260920230992491 27/09/2023 Radha Kushawah 1701006036WL014537 Radha Kushawah 00688 FINO0001446 1326 1326 Processed 09/11/2023 297652986 RadhaKushawah FINO PAYMENTS BANK LTD(608001)
95 KAILARAS MP-01-006-036-001/2442
(KOTSIRTHARA) 		1701006036NRG24260920230992492 27/09/2023 Adesh Jatav 1701006036WL014537 Adesh Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 297652986 AdeshJatav FINO PAYMENTS BANK LTD(608001)
96 KAILARAS MP-01-006-036-001/2443
(KOTSIRTHARA) 		1701006036NRG24260920230992493 27/09/2023 Shashi Sikarwar 1701006036WL014537 Shashi Sikarwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 297652986 ShashiSikarwar FINO PAYMENTS BANK LTD(608001)
97 KAILARAS MP-01-006-036-001/2444
(KOTSIRTHARA) 		1701006036NRG24260920230992494 27/09/2023 Bharti Shivhare 1701006036WL014537 Bharti Shivhare 00688 FINO0001446 1326 1326 Processed 09/11/2023 297652986 BhartiShivhare FINO PAYMENTS BANK LTD(608001)
98 KAILARAS MP-01-006-036-001/2445
(KOTSIRTHARA) 		1701006036NRG24260920230992495 27/09/2023 Naresh Chauhan 1701006036WL014537 Naresh Chauhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 297652986 NareshChauhan FINO PAYMENTS BANK LTD(608001)
99 KAILARAS MP-01-006-036-001/2446
(KOTSIRTHARA) 		1701006036NRG24260920230992496 27/09/2023 Kalpana Shivhare 1701006036WL014537 Kalpana Shivhare 00688 FINO0001446 1326 1326 Processed 09/11/2023 297652986 KalpanaShivhare FINO PAYMENTS BANK LTD(608001)
100 KAILARAS MP-01-006-036-001/2447
(KOTSIRTHARA) 		1701006036NRG24260920230992497 27/09/2023 Pappan Kushwah 1701006036WL014537 Pappan Kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 297652986 PappanKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
101 KAILARAS MP-01-006-036-001/2510
(KOTSIRTHARA) 		1701006036NRG24260920230992560 27/09/2023 DEEPAK SHRIWAS 1701006036WL014537 DEEPAK SHRIWAS 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297652986 DEEPAKSHRIWAS UCO BANK(607066)
102 KAILARAS MP-01-006-036-001/2521
(KOTSIRTHARA) 		1701006036NRG24260920230992568 27/09/2023 Bijendra 1701006036WL014537 Bijendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297652986 Bijendra INDIA POST PAYMENTS BANK LIMITED(508528)
103 KAILARAS MP-01-006-036-001/2522
(KOTSIRTHARA) 		1701006036NRG24260920230992569 27/09/2023 Deevan 1701006036WL014537 Deevan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297652986 Deevan INDIA POST PAYMENTS BANK LIMITED(508528)
104 KAILARAS MP-01-006-036-001/2523
(KOTSIRTHARA) 		1701006036NRG24260920230992570 27/09/2023 Omvati Gurjar 1701006036WL014537 Omvati Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297652986 OmvatiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 137904 137904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_270923APB_FTO_291251 Central Bank Of India CBIN0280782 KELARES 9282
2 KAILARAS MP1701006_270923APB_FTO_291251 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 5304
3 KAILARAS MP1701006_270923APB_FTO_291251 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 5304
4 KAILARAS MP1701006_270923APB_FTO_291251 UCO Bank UCBA0001025 PAHARGARH 88842
5 KAILARAS MP1701006_270923APB_FTO_291251 Union Bank of India UBIN0575429 SABALGARH 1326
6 KAILARAS MP1701006_270923APB_FTO_291251 IndusInd Bank Ltd. INDB0000123 GWALIOR 1326
7 KAILARAS MP1701006_270923APB_FTO_291251 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 KAILARAS MP1701006_270923APB_FTO_291251 Fino Payments Bank Ltd FINO0001446 MP RO 19890
9 KAILARAS MP1701006_270923APB_FTO_291251 India Post Payments Bank IPOS0000001 Morena 5304

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