Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:46:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_231223APB_FTO_405078
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-01-006-026-002/1160
(RIJHONI) 		1701006026NRG24231220231522845 23/12/2023 Lakhan 1701006026WL022906 Lakhan 00045 BARB0BANSWA 1326 1326 Processed 12/03/2024 664378352 Lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 KAILARAS MP-01-006-026-001/1023
(RIJHONI) 		1701006026NRG24231220231522730 23/12/2023 Maya kushwah 1701006026WL022905 Maya kushwah 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 Mayakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAILARAS MP-01-006-026-001/1023
(RIJHONI) 		1701006026NRG24231220231522729 23/12/2023 pooran kushwah 1701006026WL022905 pooran kushwah 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 poorankushwah CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-026-001/1029
(RIJHONI) 		1701006026NRG24231220231522733 23/12/2023 Nikesh 1701006026WL022905 Nikesh 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 Nikesh STATE BANK OF INDIA(508548)
5 KAILARAS MP-01-006-026-001/1030
(RIJHONI) 		1701006026NRG24231220231522734 23/12/2023 AsmaBano 1701006026WL022905 AsmaBano 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 AsmaBano CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-026-001/1031
(RIJHONI) 		1701006026NRG24231220231522735 23/12/2023 Suman kushwah 1701006026WL022905 Suman kushwah 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 Sumankushwah CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-026-001/1050
(RIJHONI) 		1701006026NRG24231220231522736 23/12/2023 Girija kushwah 1701006026WL022905 Girija kushwah 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 Girijakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAILARAS MP-01-006-026-001/1054
(RIJHONI) 		1701006026NRG24231220231522738 23/12/2023 Mithalesh 1701006026WL022905 Mithalesh 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 Mithalesh INDIA POST PAYMENTS BANK LIMITED(508528)
9 KAILARAS MP-01-006-026-001/1068
(RIJHONI) 		1701006026NRG24231220231522740 23/12/2023 Ramdeen 1701006026WL022905 Ramdeen 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 Ramdeen CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-026-001/1074
(RIJHONI) 		1701006026NRG24231220231522741 23/12/2023 neelam 1701006026WL022905 neelam 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 neelam CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-026-001/1085
(RIJHONI) 		1701006026NRG24231220231522742 23/12/2023 Ramprakash 1701006026WL022905 Ramprakash 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 Ramprakash CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-026-001/1090
(RIJHONI) 		1701006026NRG24231220231522744 23/12/2023 Mahendra 1701006026WL022905 Mahendra 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
13 KAILARAS MP-01-006-026-001/1097
(RIJHONI) 		1701006026NRG24231220231522748 23/12/2023 Roopsingh 1701006026WL022905 Roopsingh 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 Roopsingh CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-026-001/1103
(RIJHONI) 		1701006026NRG24231220231522750 23/12/2023 Maya 1701006026WL022905 Maya 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 Maya CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-026-001/1104
(RIJHONI) 		1701006026NRG24231220231522751 23/12/2023 Haluki 1701006026WL022905 Haluki 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 Haluki CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-026-001/1110
(RIJHONI) 		1701006026NRG24231220231522752 23/12/2023 Kavita 1701006026WL022905 Kavita 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 Kavita CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-026-001/1119
(RIJHONI) 		1701006026NRG24231220231522753 23/12/2023 Ramlakhan 1701006026WL022905 Ramlakhan 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 Ramlakhan CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-026-001/1120
(RIJHONI) 		1701006026NRG24231220231522754 23/12/2023 Dinesh dhakar 1701006026WL022905 Dinesh dhakar 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 Dineshdhakar CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-026-001/1123
(RIJHONI) 		1701006026NRG24231220231522755 23/12/2023 manisha kushwah 1701006026WL022905 manisha kushwah 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 manishakushwah CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-026-001/1135
(RIJHONI) 		1701006026NRG24231220231522756 23/12/2023 Vimala 1701006026WL022905 Vimala 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 Vimala CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-026-001/1141
(RIJHONI) 		1701006026NRG24231220231522757 23/12/2023 Rekha kushwah 1701006026WL022905 Rekha kushwah 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 Rekhakushwah CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-026-001/1167
(RIJHONI) 		1701006026NRG24231220231522760 23/12/2023 Manisha dhakar 1701006026WL022905 Manisha dhakar 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 Manishadhakar CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-026-001/1168
(RIJHONI) 		1701006026NRG24231220231522761 23/12/2023 Geeta dhakar 1701006026WL022905 Geeta dhakar 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 Geetadhakar CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-026-001/1169
(RIJHONI) 		1701006026NRG24231220231522762 23/12/2023 Jareena khan 1701006026WL022905 Jareena khan 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 Jareenakhan CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-026-001/1173
(RIJHONI) 		1701006026NRG24231220231522764 23/12/2023 Ramkumari 1701006026WL022905 Ramkumari 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 Ramkumari FINO PAYMENTS BANK LTD(608001)
26 KAILARAS MP-01-006-026-001/1174
(RIJHONI) 		1701006026NRG24231220231522765 23/12/2023 Girija 1701006026WL022905 Girija 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 Girija FINO PAYMENTS BANK LTD(608001)
27 KAILARAS MP-01-006-026-001/1180
(RIJHONI) 		1701006026NRG24231220231522766 23/12/2023 Suneeta 1701006026WL022905 Suneeta 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 Suneeta CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-026-001/1181
(RIJHONI) 		1701006026NRG24231220231522767 23/12/2023 Sharda khatik 1701006026WL022905 Sharda khatik 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 Shardakhatik CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-026-001/1184
(RIJHONI) 		1701006026NRG24231220231522769 23/12/2023 Dropati 1701006026WL022905 Dropati 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 Dropati CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-026-001/1184
(RIJHONI) 		1701006026NRG24231220231522768 23/12/2023 Sitaram kushwah 1701006026WL022905 Sitaram kushwah 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 Sitaramkushwah CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-026-001/1187
(RIJHONI) 		1701006026NRG24231220231522770 23/12/2023 Haluki kushwah 1701006026WL022905 Haluki kushwah 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 Halukikushwah CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-026-001/1195
(RIJHONI) 		1701006026NRG24231220231522771 23/12/2023 Sammo 1701006026WL022905 Sammo 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 Sammo CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-026-001/123
(RIJHONI) 		1701006026NRG24231220231522773 23/12/2023 RAMLAKHAN 1701006026WL022905 RAMLAKHAN 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 RAMLAKHAN STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-026-001/123
(RIJHONI) 		1701006026NRG24231220231522774 23/12/2023 sageeta 1701006026WL022905 sageeta 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 sageeta STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-026-001/1233
(RIJHONI) 		1701006026NRG24231220231522775 23/12/2023 Sayara 1701006026WL022905 Sayara 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 Sayara CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-026-001/1236
(RIJHONI) 		1701006026NRG24231220231522776 23/12/2023 Firoj 1701006026WL022905 Firoj 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 Firoj CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-026-001/1261
(RIJHONI) 		1701006026NRG24231220231522777 23/12/2023 Bhuri Singh Kushwah 1701006026WL022905 Bhuri Singh Kushwah 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 BhuriSinghKushwah CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-026-001/1264
(RIJHONI) 		1701006026NRG24231220231522778 23/12/2023 Mathura 1701006026WL022905 Mathura 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 Mathura CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-026-001/1265
(RIJHONI) 		1701006026NRG24231220231522779 23/12/2023 Nisha 1701006026WL022905 Nisha 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 Nisha CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-026-001/1288
(RIJHONI) 		1701006026NRG24231220231522781 23/12/2023 Sarvadi Kushwah 1701006026WL022905 Sarvadi Kushwah 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 SarvadiKushwah STATE BANK OF INDIA(508548)
41 KAILARAS MP-01-006-026-001/1333
(RIJHONI) 		1701006026NRG24231220231522787 23/12/2023 Suneeta 1701006026WL022905 Suneeta 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
42 KAILARAS MP-01-006-026-001/1339
(RIJHONI) 		1701006026NRG24231220231522788 23/12/2023 Meena 1701006026WL022906 Meena 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 Meena FINO PAYMENTS BANK LTD(608001)
43 KAILARAS MP-01-006-026-001/217-A
(RIJHONI) 		1701006026NRG24231220231522790 23/12/2023 VIJAY SINGH 1701006026WL022906 VIJAY SINGH 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-026-001/287
(RIJHONI) 		1701006026NRG24231220231522792 23/12/2023 ramroop 1701006026WL022906 ramroop 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 ramroop CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-026-001/287
(RIJHONI) 		1701006026NRG24231220231522793 23/12/2023 SANEHI 1701006026WL022906 SANEHI 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 SANEHI CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-026-001/314
(RIJHONI) 		1701006026NRG24231220231522795 23/12/2023 maya 1701006026WL022906 maya 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 maya CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-026-001/366
(RIJHONI) 		1701006026NRG24231220231522797 23/12/2023 mohar singh 1701006026WL022906 mohar singh 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 moharsingh FINO PAYMENTS BANK LTD(608001)
48 KAILARAS MP-01-006-026-001/374
(RIJHONI) 		1701006026NRG24231220231522799 23/12/2023 MUNNA 1701006026WL022906 MUNNA 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 MUNNA CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-026-001/409
(RIJHONI) 		1701006026NRG24231220231522801 23/12/2023 RAJENDRA 1701006026WL022906 RAJENDRA 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 RAJENDRA SURYODAY SMALL FINANCE BANK LIMITED(608022)
50 KAILARAS MP-01-006-026-001/47-A
(RIJHONI) 		1701006026NRG24231220231522802 23/12/2023 samidan 1701006026WL022906 samidan 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 samidan CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-026-001/57
(RIJHONI) 		1701006026NRG24231220231522803 23/12/2023 Sukha 1701006026WL022906 Sukha 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 Sukha FINO PAYMENTS BANK LTD(608001)
52 KAILARAS MP-01-006-026-001/637
(RIJHONI) 		1701006026NRG24231220231522804 23/12/2023 Ramdeen 1701006026WL022906 Ramdeen 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 Ramdeen STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-026-001/637
(RIJHONI) 		1701006026NRG24231220231522805 23/12/2023 Ramheti kushwah 1701006026WL022906 Ramheti kushwah 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 Ramhetikushwah CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-026-001/766
(RIJHONI) 		1701006026NRG24231220231522806 23/12/2023 Shridevi 1701006026WL022906 Shridevi 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 Shridevi CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-026-001/817
(RIJHONI) 		1701006026NRG24231220231522807 23/12/2023 lila 1701006026WL022906 lila 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 lila CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-026-001/851
(RIJHONI) 		1701006026NRG24231220231522811 23/12/2023 PARAVEEN 1701006026WL022906 PARAVEEN 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 PARAVEEN CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-026-001/852
(RIJHONI) 		1701006026NRG24231220231522812 23/12/2023 Girija 1701006026WL022906 Girija 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 Girija CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-026-001/857
(RIJHONI) 		1701006026NRG24231220231522813 23/12/2023 Budho Dhakar 1701006026WL022906 Budho Dhakar 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 BudhoDhakar CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-026-001/860
(RIJHONI) 		1701006026NRG24231220231522814 23/12/2023 Moharsingh 1701006026WL022906 Moharsingh 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 Moharsingh CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-026-001/878
(RIJHONI) 		1701006026NRG24231220231522817 23/12/2023 Girrija 1701006026WL022906 Girrija 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 Girrija CENTRAL BANK OF INDIA(607115)
61 KAILARAS MP-01-006-026-001/879
(RIJHONI) 		1701006026NRG24231220231522818 23/12/2023 Udaysingh 1701006026WL022906 Udaysingh 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 Udaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 KAILARAS MP-01-006-026-001/885
(RIJHONI) 		1701006026NRG24231220231522820 23/12/2023 kavita 1701006026WL022906 kavita 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 kavita CENTRAL BANK OF INDIA(607115)
63 KAILARAS MP-01-006-026-001/885
(RIJHONI) 		1701006026NRG24231220231522819 23/12/2023 RAMDEEN 1701006026WL022906 RAMDEEN 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 RAMDEEN CENTRAL BANK OF INDIA(607115)
64 KAILARAS MP-01-006-026-001/89
(RIJHONI) 		1701006026NRG24231220231522821 23/12/2023 munni 1701006026WL022906 munni 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 munni CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-026-001/893
(RIJHONI) 		1701006026NRG24231220231522822 23/12/2023 Lajma 1701006026WL022906 Lajma 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 Lajma CENTRAL BANK OF INDIA(607115)
66 KAILARAS MP-01-006-026-001/894
(RIJHONI) 		1701006026NRG24231220231522824 23/12/2023 Mamata 1701006026WL022906 Mamata 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 Mamata CENTRAL BANK OF INDIA(607115)
67 KAILARAS MP-01-006-026-001/894
(RIJHONI) 		1701006026NRG24231220231522823 23/12/2023 Ramvilash 1701006026WL022906 Ramvilash 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 Ramvilash CENTRAL BANK OF INDIA(607115)
68 KAILARAS MP-01-006-026-001/895
(RIJHONI) 		1701006026NRG24231220231522825 23/12/2023 Manisha 1701006026WL022906 Manisha 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 Manisha CENTRAL BANK OF INDIA(607115)
69 KAILARAS MP-01-006-026-001/904
(RIJHONI) 		1701006026NRG24231220231522826 23/12/2023 GHANSHYAM 1701006026WL022906 GHANSHYAM 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 GHANSHYAM CENTRAL BANK OF INDIA(607115)
70 KAILARAS MP-01-006-026-001/904
(RIJHONI) 		1701006026NRG24231220231522827 23/12/2023 Shashi dhakar 1701006026WL022906 Shashi dhakar 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 Shashidhakar CENTRAL BANK OF INDIA(607115)
71 KAILARAS MP-01-006-026-001/93
(RIJHONI) 		1701006026NRG24231220231522830 23/12/2023 JALDEVI KUSHWAH 1701006026WL022906 JALDEVI KUSHWAH 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 JALDEVIKUSHWAH CENTRAL BANK OF INDIA(607115)
72 KAILARAS MP-01-006-026-001/978
(RIJHONI) 		1701006026NRG24231220231522833 23/12/2023 Mamta Dhakar 1701006026WL022906 Mamta Dhakar 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 MamtaDhakar CENTRAL BANK OF INDIA(607115)
73 KAILARAS MP-01-006-026-001/982
(RIJHONI) 		1701006026NRG24231220231522834 23/12/2023 Sushila 1701006026WL022906 Sushila 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 Sushila CENTRAL BANK OF INDIA(607115)
74 KAILARAS MP-01-006-026-001/988
(RIJHONI) 		1701006026NRG24231220231522836 23/12/2023 Mariyam khan 1701006026WL022906 Mariyam khan 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 Mariyamkhan INDIA POST PAYMENTS BANK LIMITED(508528)
75 KAILARAS MP-01-006-026-001/990
(RIJHONI) 		1701006026NRG24231220231522837 23/12/2023 Kaliya dhakar 1701006026WL022906 Kaliya dhakar 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 Kaliyadhakar CENTRAL BANK OF INDIA(607115)
76 KAILARAS MP-01-006-026-002/1005
(RIJHONI) 		1701006026NRG24231220231522838 23/12/2023 Usha 1701006026WL022906 Usha 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
77 KAILARAS MP-01-006-026-002/1075
(RIJHONI) 		1701006026NRG24231220231522840 23/12/2023 Madanlal 1701006026WL022906 Madanlal 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 Madanlal NARMADA JHABUA GRAMIN BANK(508515)
78 KAILARAS MP-01-006-026-002/1269
(RIJHONI) 		1701006026NRG24231220231522847 23/12/2023 Urmila Kushwah 1701006026WL022906 Urmila Kushwah 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 UrmilaKushwah FINO PAYMENTS BANK LTD(608001)
79 KAILARAS MP-01-006-026-002/1277
(RIJHONI) 		1701006026NRG24231220231522849 23/12/2023 Suraj Kushwah 1701006026WL022906 Suraj Kushwah 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 SurajKushwah CENTRAL BANK OF INDIA(607115)
80 KAILARAS MP-01-006-026-002/1283
(RIJHONI) 		1701006026NRG24231220231522850 23/12/2023 Rakesh Kushwah 1701006026WL022906 Rakesh Kushwah 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 RakeshKushwah FINO PAYMENTS BANK LTD(608001)
81 KAILARAS MP-01-006-026-002/1307
(RIJHONI) 		1701006026NRG24231220231522851 23/12/2023 Mamata 1701006026WL022906 Mamata 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 Mamata FINO PAYMENTS BANK LTD(608001)
82 KAILARAS MP-01-006-026-002/1312
(RIJHONI) 		1701006026NRG24231220231522852 23/12/2023 Sheru Jatav 1701006026WL022906 Sheru Jatav 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 SheruJatav CENTRAL BANK OF INDIA(607115)
83 KAILARAS MP-01-006-026-002/1362
(RIJHONI) 		1701006026NRG24231220231522855 23/12/2023 Nrapal Singh Jatav 1701006026WL022906 Nrapal Singh Jatav 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 NrapalSinghJatav CENTRAL BANK OF INDIA(607115)
84 KAILARAS MP-01-006-026-002/1376
(RIJHONI) 		1701006026NRG24231220231522857 23/12/2023 Rajani Jatav 1701006026WL022906 Rajani Jatav 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664378352 RajaniJatav CENTRAL BANK OF INDIA(607115)
SubTotal 110058 110058
85 KAILARAS MP-01-006-026-001/1051
(RIJHONI) 		1701006026NRG24231220231522737 23/12/2023 Guddi 1701006026WL022905 Guddi 00089 CBIN0282175 1326 1326 Processed 12/03/2024 664378352 Guddi CENTRAL BANK OF INDIA(607115)
86 KAILARAS MP-01-006-026-001/1091
(RIJHONI) 		1701006026NRG24231220231522746 23/12/2023 Rambahadur 1701006026WL022905 Rambahadur 00089 CBIN0282175 1326 1326 Processed 12/03/2024 664378352 Rambahadur CENTRAL BANK OF INDIA(607115)
87 KAILARAS MP-01-006-026-001/1330
(RIJHONI) 		1701006026NRG24231220231522784 23/12/2023 Vinod Valmik 1701006026WL022905 Vinod Valmik 00089 CBIN0282175 1326 1326 Processed 12/03/2024 664378352 VinodValmik CENTRAL BANK OF INDIA(607115)
88 KAILARAS MP-01-006-026-001/1332
(RIJHONI) 		1701006026NRG24231220231522785 23/12/2023 Rajveer Khatik 1701006026WL022905 Rajveer Khatik 00089 CBIN0282175 1326 1326 Processed 12/03/2024 664378352 RajveerKhatik CENTRAL BANK OF INDIA(607115)
89 KAILARAS MP-01-006-026-001/870
(RIJHONI) 		1701006026NRG24231220231522815 23/12/2023 Priyanka dhakar 1701006026WL022906 Priyanka dhakar 00089 CBIN0282175 1326 1326 Processed 12/03/2024 664378352 Priyankadhakar CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
90 KAILARAS MP-01-006-026-001/1095
(RIJHONI) 		1701006026NRG24231220231522747 23/12/2023 Rama dhakar 1701006026WL022905 Rama dhakar 00089 CBIN0282819 1326 1326 Processed 12/03/2024 664378352 Ramadhakar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
91 KAILARAS MP-01-006-026-001/1090
(RIJHONI) 		1701006026NRG24231220231522745 23/12/2023 Poonam dhakar 1701006026WL022905 Poonam dhakar 00415 SBIN0010845 1326 1326 Processed 12/03/2024 664378352 Poonamdhakar STATE BANK OF INDIA(508548)
92 KAILARAS MP-01-006-026-001/1101
(RIJHONI) 		1701006026NRG24231220231522749 23/12/2023 Brajmohan patava 1701006026WL022905 Brajmohan patava 00415 SBIN0010845 1326 1326 Processed 12/03/2024 664378352 Brajmohanpatava INDIA POST PAYMENTS BANK LIMITED(508528)
93 KAILARAS MP-01-006-026-001/1173
(RIJHONI) 		1701006026NRG24231220231522763 23/12/2023 Ramnivash Dhakar 1701006026WL022905 Ramnivash Dhakar 00415 SBIN0010845 1326 1326 Processed 12/03/2024 664378352 RamnivashDhakar CENTRAL BANK OF INDIA(607115)
94 KAILARAS MP-01-006-026-001/1288
(RIJHONI) 		1701006026NRG24231220231522780 23/12/2023 Vijaysingh Kushwah 1701006026WL022905 Vijaysingh Kushwah 00415 SBIN0010845 1326 1326 Processed 12/03/2024 664378352 VijaysinghKushwah CENTRAL BANK OF INDIA(607115)
95 KAILARAS MP-01-006-026-001/1317
(RIJHONI) 		1701006026NRG24231220231522783 23/12/2023 Rajesh Baghel 1701006026WL022905 Rajesh Baghel 00415 SBIN0010845 1326 1326 Processed 12/03/2024 664378352 RajeshBaghel STATE BANK OF INDIA(508548)
96 KAILARAS MP-01-006-026-001/1332
(RIJHONI) 		1701006026NRG24231220231522786 23/12/2023 Aneeta 1701006026WL022905 Aneeta 00415 SBIN0010845 1326 1326 Processed 12/03/2024 664378352 Aneeta STATE BANK OF INDIA(508548)
97 KAILARAS MP-01-006-026-001/373
(RIJHONI) 		1701006026NRG24231220231522798 23/12/2023 Vimala 1701006026WL022906 Vimala 00415 SBIN0010845 1326 1326 Processed 12/03/2024 664378352 Vimala STATE BANK OF INDIA(508548)
98 KAILARAS MP-01-006-026-001/878
(RIJHONI) 		1701006026NRG24231220231522816 23/12/2023 RADHESHYAM 1701006026WL022906 RADHESHYAM 00415 SBIN0010845 1326 1326 Processed 12/03/2024 664378352 RADHESHYAM BANK OF BARODA(606985)
99 KAILARAS MP-01-006-026-001/972
(RIJHONI) 		1701006026NRG24231220231522832 23/12/2023 ramdei 1701006026WL022906 ramdei 00415 SBIN0010845 1326 1326 Processed 12/03/2024 664378352 ramdei STATE BANK OF INDIA(508548)
100 KAILARAS MP-01-006-026-001/972
(RIJHONI) 		1701006026NRG24231220231522831 23/12/2023 suresh 1701006026WL022906 suresh 00415 SBIN0010845 1326 1326 Processed 12/03/2024 664378352 suresh STATE BANK OF INDIA(508548)
101 KAILARAS MP-01-006-026-001/988
(RIJHONI) 		1701006026NRG24231220231522835 23/12/2023 Ibrahim khan 1701006026WL022906 Ibrahim khan 00415 SBIN0010845 1326 1326 Processed 12/03/2024 664378352 Ibrahimkhan STATE BANK OF INDIA(508548)
102 KAILARAS MP-01-006-026-002/1012
(RIJHONI) 		1701006026NRG24231220231522839 23/12/2023 Madhu bai 1701006026WL022906 Madhu bai 00415 SBIN0010845 1326 1326 Processed 12/03/2024 664378352 Madhubai STATE BANK OF INDIA(508548)
103 KAILARAS MP-01-006-026-002/1358
(RIJHONI) 		1701006026NRG24231220231522854 23/12/2023 Bharti 1701006026WL022906 Bharti 00415 SBIN0010845 1326 1326 Processed 12/03/2024 664378352 Bharti STATE BANK OF INDIA(508548)
104 KAILARAS MP-01-006-026-002/729-A
(RIJHONI) 		1701006026NRG24231220231522859 23/12/2023 laxmi 1701006026WL022906 laxmi 00415 SBIN0010845 1326 1326 Processed 12/03/2024 664378352 laxmi STATE BANK OF INDIA(508548)
SubTotal 18564 18564
105 KAILARAS MP-01-006-026-001/1058
(RIJHONI) 		1701006026NRG24231220231522739 23/12/2023 chandan 1701006026WL022905 chandan 00415 SBIN0030439 1326 1326 Processed 12/03/2024 664378352 chandan STATE BANK OF INDIA(508548)
106 KAILARAS MP-01-006-026-001/1087
(RIJHONI) 		1701006026NRG24231220231522743 23/12/2023 Prago 1701006026WL022905 Prago 00415 SBIN0030439 1326 1326 Processed 12/03/2024 664378352 Prago STATE BANK OF INDIA(508548)
107 KAILARAS MP-01-006-026-001/1142
(RIJHONI) 		1701006026NRG24231220231522758 23/12/2023 Suneeta kushwah 1701006026WL022905 Suneeta kushwah 00415 SBIN0030439 1326 1326 Processed 12/03/2024 664378352 Suneetakushwah STATE BANK OF INDIA(508548)
108 KAILARAS MP-01-006-026-001/1316
(RIJHONI) 		1701006026NRG24231220231522782 23/12/2023 Rakesh baghel 1701006026WL022905 Rakesh baghel 00415 SBIN0030439 1326 1326 Processed 12/03/2024 664378352 Rakeshbaghel STATE BANK OF INDIA(508548)
109 KAILARAS MP-01-006-026-001/218
(RIJHONI) 		1701006026NRG24231220231522791 23/12/2023 Rambeer 1701006026WL022906 Rambeer 00415 SBIN0030439 1326 1326 Processed 12/03/2024 664378352 Rambeer STATE BANK OF INDIA(508548)
110 KAILARAS MP-01-006-026-001/93
(RIJHONI) 		1701006026NRG24231220231522829 23/12/2023 BANKE 1701006026WL022906 BANKE 00415 SBIN0030439 1326 1326 Processed 12/03/2024 664378352 BANKE STATE BANK OF INDIA(508548)
111 KAILARAS MP-01-006-026-002/1275
(RIJHONI) 		1701006026NRG24231220231522848 23/12/2023 Shakuntala 1701006026WL022906 Shakuntala 00415 SBIN0030439 1326 1326 Processed 12/03/2024 664378352 Shakuntala STATE BANK OF INDIA(508548)
112 KAILARAS MP-01-006-026-002/1357
(RIJHONI) 		1701006026NRG24231220231522853 23/12/2023 Rajani Kushwah 1701006026WL022906 Rajani Kushwah 00415 SBIN0030439 1326 1326 Processed 12/03/2024 664378352 RajaniKushwah STATE BANK OF INDIA(508548)
113 KAILARAS MP-01-006-026-002/1377
(RIJHONI) 		1701006026NRG24231220231522858 23/12/2023 Triveni Jatav 1701006026WL022906 Triveni Jatav 00415 SBIN0030439 1326 1326 Processed 12/03/2024 664378352 TriveniJatav STATE BANK OF INDIA(508548)
SubTotal 11934 11934
114 KAILARAS MP-01-006-026-001/1025
(RIJHONI) 		1701006026NRG24231220231522732 23/12/2023 Kavita 1701006026WL022905 Kavita 00666 IDFB0041381 1326 1326 Processed 12/03/2024 664378352 Kavita STATE BANK OF INDIA(508548)
115 KAILARAS MP-01-006-026-001/1025
(RIJHONI) 		1701006026NRG24231220231522731 23/12/2023 Meghsingh 1701006026WL022905 Meghsingh 00666 IDFB0041381 1326 1326 Processed 12/03/2024 664378352 Meghsingh STATE BANK OF INDIA(508548)
116 KAILARAS MP-01-006-026-001/347
(RIJHONI) 		1701006026NRG24231220231522796 23/12/2023 Dropati 1701006026WL022906 Dropati 00666 IDFB0041381 1326 1326 Processed 12/03/2024 664378352 Dropati STATE BANK OF INDIA(508548)
117 KAILARAS MP-01-006-026-001/374
(RIJHONI) 		1701006026NRG24231220231522800 23/12/2023 Rama 1701006026WL022906 Rama 00666 IDFB0041381 1326 1326 Processed 12/03/2024 664378352 Rama STATE BANK OF INDIA(508548)
118 KAILARAS MP-01-006-026-001/818
(RIJHONI) 		1701006026NRG24231220231522808 23/12/2023 Munna Jatav 1701006026WL022906 Munna Jatav 00666 IDFB0041381 1326 1326 Processed 12/03/2024 664378352 MunnaJatav STATE BANK OF INDIA(508548)
119 KAILARAS MP-01-006-026-001/924
(RIJHONI) 		1701006026NRG24231220231522828 23/12/2023 chameli jatav 1701006026WL022906 chameli jatav 00666 IDFB0041381 1326 1326 Processed 12/03/2024 664378352 chamelijatav CENTRAL BANK OF INDIA(607115)
120 KAILARAS MP-01-006-026-002/1077
(RIJHONI) 		1701006026NRG24231220231522841 23/12/2023 Makhan 1701006026WL022906 Makhan 00666 IDFB0041381 1326 1326 Processed 12/03/2024 664378352 Makhan NARMADA JHABUA GRAMIN BANK(508515)
121 KAILARAS MP-01-006-026-002/1079
(RIJHONI) 		1701006026NRG24231220231522842 23/12/2023 Laxmi 1701006026WL022906 Laxmi 00666 IDFB0041381 1326 1326 Processed 12/03/2024 664378352 Laxmi STATE BANK OF INDIA(508548)
122 KAILARAS MP-01-006-026-002/1080
(RIJHONI) 		1701006026NRG24231220231522843 23/12/2023 Neeraj 1701006026WL022906 Neeraj 00666 IDFB0041381 1326 1326 Processed 12/03/2024 664378352 Neeraj STATE BANK OF INDIA(508548)
123 KAILARAS MP-01-006-026-002/1138
(RIJHONI) 		1701006026NRG24231220231522844 23/12/2023 Udaysingh jatav 1701006026WL022906 Udaysingh jatav 00666 IDFB0041381 1326 1326 Processed 12/03/2024 664378352 Udaysinghjatav FINO PAYMENTS BANK LTD(608001)
124 KAILARAS MP-01-006-026-002/983
(RIJHONI) 		1701006026NRG24231220231522860 23/12/2023 raveena jatav 1701006026WL022906 raveena jatav 00666 IDFB0041381 1326 1326 Processed 12/03/2024 664378352 raveenajatav STATE BANK OF INDIA(508548)
SubTotal 14586 14586
125 KAILARAS MP-01-006-026-002/1375
(RIJHONI) 		1701006026NRG24231220231522856 23/12/2023 Neelam Jatav 1701006026WL022906 Neelam Jatav 00688 FINO0001001 1326 1326 Processed 12/03/2024 664378352 NeelamJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
126 KAILARAS MP-01-006-026-001/1212
(RIJHONI) 		1701006026NRG24231220231522772 23/12/2023 Ramhet 1701006026WL022905 Ramhet 00688 FINO0001446 1326 1326 Processed 12/03/2024 664378352 Ramhet FINO PAYMENTS BANK LTD(608001)
127 KAILARAS MP-01-006-026-001/152
(RIJHONI) 		1701006026NRG24231220231522789 23/12/2023 Kashi 1701006026WL022906 Kashi 00688 FINO0001446 1326 1326 Processed 12/03/2024 664378352 Kashi FINO PAYMENTS BANK LTD(608001)
128 KAILARAS MP-01-006-026-001/297
(RIJHONI) 		1701006026NRG24231220231522794 23/12/2023 Neekesh 1701006026WL022906 Neekesh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664378352 Neekesh CENTRAL BANK OF INDIA(607115)
129 KAILARAS MP-01-006-026-001/839
(RIJHONI) 		1701006026NRG24231220231522809 23/12/2023 Dropati 1701006026WL022906 Dropati 00688 FINO0001446 1326 1326 Processed 12/03/2024 664378352 Dropati FINO PAYMENTS BANK LTD(608001)
130 KAILARAS MP-01-006-026-001/848
(RIJHONI) 		1701006026NRG24231220231522810 23/12/2023 Rajkumari 1701006026WL022906 Rajkumari 00688 FINO0001446 1326 1326 Processed 12/03/2024 664378352 Rajkumari CENTRAL BANK OF INDIA(607115)
131 KAILARAS MP-01-006-026-002/1224
(RIJHONI) 		1701006026NRG24231220231522846 23/12/2023 Meena 1701006026WL022906 Meena 00688 FINO0001446 1326 1326 Processed 12/03/2024 664378352 Meena FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
132 KAILARAS MP-01-006-026-001/1151
(RIJHONI) 		1701006026NRG24231220231522759 23/12/2023 Radha kushwah 1701006026WL022905 Radha kushwah 00697 BKID0MG9057 1326 1326 Processed 12/03/2024 664378352 Radhakushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 175032 175032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_231223APB_FTO_405078 Bank of Baroda BARB0BANSWA BANSWARA BRANCH 1326
2 KAILARAS MP1701006_231223APB_FTO_405078 Central Bank Of India CBIN0280782 KELARES 110058
3 KAILARAS MP1701006_231223APB_FTO_405078 Central Bank Of India CBIN0282175 SUJARMA 6630
4 KAILARAS MP1701006_231223APB_FTO_405078 Central Bank Of India CBIN0282819 SEMAI 1326
5 KAILARAS MP1701006_231223APB_FTO_405078 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 18564
6 KAILARAS MP1701006_231223APB_FTO_405078 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 11934
7 KAILARAS MP1701006_231223APB_FTO_405078 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 14586
8 KAILARAS MP1701006_231223APB_FTO_405078 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 KAILARAS MP1701006_231223APB_FTO_405078 Fino Payments Bank Ltd FINO0001446 MP RO 7956
10 KAILARAS MP1701006_231223APB_FTO_405078 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 1326

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