Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_230523APB_FTO_52849
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-01-006-014-002/230
(JARENA MANGARH) 		1701006014NRG24210520230108597 23/05/2023 PATIRAM 1701006014WL001237 PATIRAM 00089 CBIN0280782 1326 1326 Processed 29/05/2023 040503741 PATIRAM CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-014-002/289
(JARENA MANGARH) 		1701006014NRG24210520230108604 23/05/2023 JAGDEESH 1701006014WL001237 JAGDEESH 00089 CBIN0280782 1326 1326 Processed 29/05/2023 040503741 JAGDEESH FINO PAYMENTS BANK LTD(608001)
3 KAILARAS MP-01-006-014-002/520
(JARENA MANGARH) 		1701006014NRG24210520230108624 23/05/2023 madhausingh 1701006014WL001237 madhausingh 00089 CBIN0280782 1326 1326 Processed 29/05/2023 040503741 madhausingh STATE BANK OF INDIA(508548)
4 KAILARAS MP-01-006-014-002/565
(JARENA MANGARH) 		1701006014NRG24210520230108486 23/05/2023 gulsan 1701006014WL001235 gulsan 00089 CBIN0280782 1326 1326 Processed 29/05/2023 040503741 gulsan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
5 KAILARAS MP-01-006-014-002/516
(JARENA MANGARH) 		1701006014NRG24210520230108621 23/05/2023 rambhajan 1701006014WL001237 rambhajan 00415 SBIN0030439 1326 1326 Processed 29/05/2023 040503741 rambhajan STATE BANK OF INDIA(508548)
6 KAILARAS MP-01-006-014-002/187
(JARENA MANGARH) 		1701006014NRG24210520230108587 23/05/2023 BHOOP SINGH 1701006014WL001237 BHOOP SINGH 00419 SBIN0030439 1326 1326 Processed 29/05/2023 040503741 BHOOPSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
7 KAILARAS MP-01-006-014-002/607
(JARENA MANGARH) 		1701006014NRG24220520230114913 23/05/2023 Ramveer 1701006014WL001315 Ramveer 00462 UCBA0001429 1326 1326 Processed 29/05/2023 040503741 Ramveer AXIS BANK(607153)
8 KAILARAS MP-01-006-014-002/628
(JARENA MANGARH) 		1701006014NRG24220520230114918 23/05/2023 Papita 1701006014WL001315 Papita 00462 UCBA0001429 1326 1326 Processed 29/05/2023 040503741 Papita FINO PAYMENTS BANK LTD(608001)
9 KAILARAS MP-01-006-014-002/688
(JARENA MANGARH) 		1701006014NRG24220520230114924 23/05/2023 surendra 1701006014WL001315 surendra 00462 UCBA0001429 1326 1326 Processed 29/05/2023 040503741 surendra UCO BANK(607066)
10 KAILARAS MP-01-006-014-002/729
(JARENA MANGARH) 		1701006014NRG24220520230114925 23/05/2023 Ramraj 1701006014WL001315 Ramraj 00462 UCBA0001429 1326 1326 Processed 29/05/2023 040503741 Ramraj FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
11 KAILARAS MP-01-006-014-001/1027
(JARENA MANGARH) 		1701006014NRG24210520230108627 23/05/2023 nishu tiwari 1701006014WL001238 nishu tiwari 00688 FINO0001001 1326 1326 Processed 29/05/2023 040503741 nishutiwari FINO PAYMENTS BANK LTD(608001)
12 KAILARAS MP-01-006-014-001/1029
(JARENA MANGARH) 		1701006014NRG24210520230108628 23/05/2023 Bandana 1701006014WL001238 Bandana 00688 FINO0001001 1326 1326 Processed 29/05/2023 040503741 Bandana FINO PAYMENTS BANK LTD(608001)
13 KAILARAS MP-01-006-014-001/1030
(JARENA MANGARH) 		1701006014NRG24210520230108629 23/05/2023 satish singh gurjar 1701006014WL001238 satish singh gurjar 00688 FINO0001001 1326 1326 Processed 29/05/2023 040503741 satishsinghgurjar FINO PAYMENTS BANK LTD(608001)
14 KAILARAS MP-01-006-014-001/1031
(JARENA MANGARH) 		1701006014NRG24210520230108630 23/05/2023 shelendra 1701006014WL001238 shelendra 00688 FINO0001001 1326 1326 Processed 29/05/2023 040503741 shelendra FINO PAYMENTS BANK LTD(608001)
15 KAILARAS MP-01-006-014-002/1013
(JARENA MANGARH) 		1701006014NRG24210520230108577 23/05/2023 rahul kushwah 1701006014WL001237 rahul kushwah 00688 FINO0001001 1326 1326 Processed 29/05/2023 040503741 rahulkushwah FINO PAYMENTS BANK LTD(608001)
16 KAILARAS MP-01-006-014-002/1014
(JARENA MANGARH) 		1701006014NRG24210520230108578 23/05/2023 mohar singh 1701006014WL001237 mohar singh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040503741 moharsingh FINO PAYMENTS BANK LTD(608001)
17 KAILARAS MP-01-006-014-002/1015
(JARENA MANGARH) 		1701006014NRG24210520230108579 23/05/2023 laxmi kushwah 1701006014WL001237 laxmi kushwah 00688 FINO0001001 1326 1326 Processed 29/05/2023 040503741 laxmikushwah CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-014-002/803
(JARENA MANGARH) 		1701006014NRG24220520230114939 23/05/2023 Mahes rajak 1701006014WL001315 Mahes rajak 00688 FINO0001001 1326 1326 Rejected 29/05/2023 040503741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10608 10608
19 KAILARAS MP-01-006-014-001/759
(JARENA MANGARH) 		1701006014NRG24210520230108631 23/05/2023 Harendra 1701006014WL001238 Harendra 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Harendra FINO PAYMENTS BANK LTD(608001)
20 KAILARAS MP-01-006-014-001/760
(JARENA MANGARH) 		1701006014NRG24210520230108632 23/05/2023 Navab 1701006014WL001238 Navab 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Navab FINO PAYMENTS BANK LTD(608001)
21 KAILARAS MP-01-006-014-001/761
(JARENA MANGARH) 		1701006014NRG24210520230108633 23/05/2023 Ramurti 1701006014WL001238 Ramurti 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Ramurti FINO PAYMENTS BANK LTD(608001)
22 KAILARAS MP-01-006-014-001/762
(JARENA MANGARH) 		1701006014NRG24210520230108634 23/05/2023 Dharmendra 1701006014WL001238 Dharmendra 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Dharmendra FINO PAYMENTS BANK LTD(608001)
23 KAILARAS MP-01-006-014-001/767
(JARENA MANGARH) 		1701006014NRG24210520230108551 23/05/2023 Rambaran 1701006014WL001237 Rambaran 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Rambaran FINO PAYMENTS BANK LTD(608001)
24 KAILARAS MP-01-006-014-001/768
(JARENA MANGARH) 		1701006014NRG24210520230108552 23/05/2023 Rumali 1701006014WL001237 Rumali 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Rumali CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-014-001/769
(JARENA MANGARH) 		1701006014NRG24210520230108553 23/05/2023 Jagadish 1701006014WL001237 Jagadish 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Jagadish FINO PAYMENTS BANK LTD(608001)
26 KAILARAS MP-01-006-014-001/771
(JARENA MANGARH) 		1701006014NRG24210520230108554 23/05/2023 Bakil 1701006014WL001237 Bakil 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Bakil FINO PAYMENTS BANK LTD(608001)
27 KAILARAS MP-01-006-014-001/772
(JARENA MANGARH) 		1701006014NRG24210520230108555 23/05/2023 Ramnath 1701006014WL001237 Ramnath 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Ramnath FINO PAYMENTS BANK LTD(608001)
28 KAILARAS MP-01-006-014-001/773
(JARENA MANGARH) 		1701006014NRG24210520230108556 23/05/2023 Bindravan 1701006014WL001237 Bindravan 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Bindravan FINO PAYMENTS BANK LTD(608001)
29 KAILARAS MP-01-006-014-001/904
(JARENA MANGARH) 		1701006014NRG24210520230108557 23/05/2023 Premvati 1701006014WL001237 Premvati 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Premvati FINO PAYMENTS BANK LTD(608001)
30 KAILARAS MP-01-006-014-001/938
(JARENA MANGARH) 		1701006014NRG24210520230108560 23/05/2023 Munni 1701006014WL001237 Munni 00688 FINO0001446 1326 1326 Processed 30/05/2023 040503741 Munni UNION BANK OF INDIA(508500)
31 KAILARAS MP-01-006-014-001/967
(JARENA MANGARH) 		1701006014NRG24210520230108562 23/05/2023 Bindravan 1701006014WL001237 Bindravan 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Bindravan STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-014-002/1000
(JARENA MANGARH) 		1701006014NRG24210520230108566 23/05/2023 Prashant 1701006014WL001237 Prashant 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Prashant AIRTEL PAYMENTS BANK LIMITED(990288)
33 KAILARAS MP-01-006-014-002/1001
(JARENA MANGARH) 		1701006014NRG24210520230108567 23/05/2023 Kanhaiya 1701006014WL001237 Kanhaiya 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Kanhaiya FINO PAYMENTS BANK LTD(608001)
34 KAILARAS MP-01-006-014-002/1002
(JARENA MANGARH) 		1701006014NRG24210520230108568 23/05/2023 Mevaram 1701006014WL001237 Mevaram 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Mevaram FINO PAYMENTS BANK LTD(608001)
35 KAILARAS MP-01-006-014-002/1003
(JARENA MANGARH) 		1701006014NRG24210520230108569 23/05/2023 Kamalkishor 1701006014WL001237 Kamalkishor 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Kamalkishor FINO PAYMENTS BANK LTD(608001)
36 KAILARAS MP-01-006-014-002/11
(JARENA MANGARH) 		1701006014NRG24210520230108581 23/05/2023 JAGDEESH 1701006014WL001237 JAGDEESH 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 JAGDEESH FINO PAYMENTS BANK LTD(608001)
37 KAILARAS MP-01-006-014-002/113
(JARENA MANGARH) 		1701006014NRG24210520230108582 23/05/2023 Maheswari 1701006014WL001237 Maheswari 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Maheswari FINO PAYMENTS BANK LTD(608001)
38 KAILARAS MP-01-006-014-002/116
(JARENA MANGARH) 		1701006014NRG24210520230108583 23/05/2023 Bajanti 1701006014WL001237 Bajanti 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Bajanti FINO PAYMENTS BANK LTD(608001)
39 KAILARAS MP-01-006-014-002/118
(JARENA MANGARH) 		1701006014NRG24210520230108584 23/05/2023 SARMAN 1701006014WL001237 SARMAN 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 SARMAN FINO PAYMENTS BANK LTD(608001)
40 KAILARAS MP-01-006-014-002/188
(JARENA MANGARH) 		1701006014NRG24210520230108588 23/05/2023 mahendra 1701006014WL001237 mahendra 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 mahendra FINO PAYMENTS BANK LTD(608001)
41 KAILARAS MP-01-006-014-002/204
(JARENA MANGARH) 		1701006014NRG24210520230108590 23/05/2023 HUKAMSINGH 1701006014WL001237 HUKAMSINGH 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 HUKAMSINGH FINO PAYMENTS BANK LTD(608001)
42 KAILARAS MP-01-006-014-002/212
(JARENA MANGARH) 		1701006014NRG24210520230108591 23/05/2023 Asa 1701006014WL001237 Asa 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Asa FINO PAYMENTS BANK LTD(608001)
43 KAILARAS MP-01-006-014-002/221
(JARENA MANGARH) 		1701006014NRG24210520230108593 23/05/2023 rampal 1701006014WL001237 rampal 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 rampal FINO PAYMENTS BANK LTD(608001)
44 KAILARAS MP-01-006-014-002/222
(JARENA MANGARH) 		1701006014NRG24210520230108594 23/05/2023 jagdish 1701006014WL001237 jagdish 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 jagdish FINO PAYMENTS BANK LTD(608001)
45 KAILARAS MP-01-006-014-002/223
(JARENA MANGARH) 		1701006014NRG24210520230108595 23/05/2023 neelam 1701006014WL001237 neelam 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 neelam FINO PAYMENTS BANK LTD(608001)
46 KAILARAS MP-01-006-014-002/228
(JARENA MANGARH) 		1701006014NRG24210520230108596 23/05/2023 SUMERA 1701006014WL001237 SUMERA 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 SUMERA FINO PAYMENTS BANK LTD(608001)
47 KAILARAS MP-01-006-014-002/230
(JARENA MANGARH) 		1701006014NRG24210520230108598 23/05/2023 Sarbadi 1701006014WL001237 Sarbadi 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Sarbadi CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-014-002/231
(JARENA MANGARH) 		1701006014NRG24210520230108599 23/05/2023 Dinesh 1701006014WL001237 Dinesh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Dinesh FINO PAYMENTS BANK LTD(608001)
49 KAILARAS MP-01-006-014-002/237
(JARENA MANGARH) 		1701006014NRG24210520230108601 23/05/2023 NARESH 1701006014WL001237 NARESH 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 NARESH FINO PAYMENTS BANK LTD(608001)
50 KAILARAS MP-01-006-014-002/253
(JARENA MANGARH) 		1701006014NRG24210520230108602 23/05/2023 PRAHALAD 1701006014WL001237 PRAHALAD 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 PRAHALAD FINO PAYMENTS BANK LTD(608001)
51 KAILARAS MP-01-006-014-002/282
(JARENA MANGARH) 		1701006014NRG24210520230108603 23/05/2023 Pushpa 1701006014WL001237 Pushpa 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Pushpa FINO PAYMENTS BANK LTD(608001)
52 KAILARAS MP-01-006-014-002/289
(JARENA MANGARH) 		1701006014NRG24210520230108605 23/05/2023 Sila 1701006014WL001237 Sila 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Sila FINO PAYMENTS BANK LTD(608001)
53 KAILARAS MP-01-006-014-002/335
(JARENA MANGARH) 		1701006014NRG24210520230108606 23/05/2023 MAHESWARI 1701006014WL001237 MAHESWARI 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 MAHESWARI FINO PAYMENTS BANK LTD(608001)
54 KAILARAS MP-01-006-014-002/336
(JARENA MANGARH) 		1701006014NRG24210520230108607 23/05/2023 Dulari 1701006014WL001237 Dulari 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Dulari FINO PAYMENTS BANK LTD(608001)
55 KAILARAS MP-01-006-014-002/343
(JARENA MANGARH) 		1701006014NRG24210520230108608 23/05/2023 Susila 1701006014WL001237 Susila 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Susila FINO PAYMENTS BANK LTD(608001)
56 KAILARAS MP-01-006-014-002/346
(JARENA MANGARH) 		1701006014NRG24210520230108610 23/05/2023 Chandrakala 1701006014WL001237 Chandrakala 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Chandrakala FINO PAYMENTS BANK LTD(608001)
57 KAILARAS MP-01-006-014-002/351
(JARENA MANGARH) 		1701006014NRG24210520230108611 23/05/2023 amrat lal 1701006014WL001237 amrat lal 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 amratlal FINO PAYMENTS BANK LTD(608001)
58 KAILARAS MP-01-006-014-002/40
(JARENA MANGARH) 		1701006014NRG24210520230108613 23/05/2023 PHOOL SINGH 1701006014WL001237 PHOOL SINGH 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 PHOOLSINGH FINO PAYMENTS BANK LTD(608001)
59 KAILARAS MP-01-006-014-002/453
(JARENA MANGARH) 		1701006014NRG24210520230108615 23/05/2023 RAMGOPAL 1701006014WL001237 RAMGOPAL 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 RAMGOPAL FINO PAYMENTS BANK LTD(608001)
60 KAILARAS MP-01-006-014-002/471
(JARENA MANGARH) 		1701006014NRG24210520230108616 23/05/2023 munni 1701006014WL001237 munni 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 munni FINO PAYMENTS BANK LTD(608001)
61 KAILARAS MP-01-006-014-002/472
(JARENA MANGARH) 		1701006014NRG24210520230108617 23/05/2023 Rajani 1701006014WL001237 Rajani 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Rajani FINO PAYMENTS BANK LTD(608001)
62 KAILARAS MP-01-006-014-002/479
(JARENA MANGARH) 		1701006014NRG24210520230108618 23/05/2023 RAMSAKHI 1701006014WL001237 RAMSAKHI 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 RAMSAKHI FINO PAYMENTS BANK LTD(608001)
63 KAILARAS MP-01-006-014-002/493
(JARENA MANGARH) 		1701006014NRG24210520230108620 23/05/2023 sapana 1701006014WL001237 sapana 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 sapana FINO PAYMENTS BANK LTD(608001)
64 KAILARAS MP-01-006-014-002/518
(JARENA MANGARH) 		1701006014NRG24210520230108623 23/05/2023 hareekesh 1701006014WL001237 hareekesh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 hareekesh CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-014-002/521
(JARENA MANGARH) 		1701006014NRG24210520230108625 23/05/2023 madhausingh 1701006014WL001237 madhausingh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 madhausingh FINO PAYMENTS BANK LTD(608001)
66 KAILARAS MP-01-006-014-002/522
(JARENA MANGARH) 		1701006014NRG24210520230108626 23/05/2023 mohar singh 1701006014WL001237 mohar singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 moharsingh FINO PAYMENTS BANK LTD(608001)
67 KAILARAS MP-01-006-014-002/549
(JARENA MANGARH) 		1701006014NRG24210520230108484 23/05/2023 Parveen 1701006014WL001235 Parveen 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Parveen FINO PAYMENTS BANK LTD(608001)
68 KAILARAS MP-01-006-014-002/556
(JARENA MANGARH) 		1701006014NRG24210520230108485 23/05/2023 ashok 1701006014WL001235 ashok 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 ashok FINO PAYMENTS BANK LTD(608001)
69 KAILARAS MP-01-006-014-002/569
(JARENA MANGARH) 		1701006014NRG24210520230108487 23/05/2023 patiram 1701006014WL001235 patiram 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 patiram STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-014-002/580
(JARENA MANGARH) 		1701006014NRG24210520230108488 23/05/2023 rubi 1701006014WL001235 rubi 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 rubi FINO PAYMENTS BANK LTD(608001)
71 KAILARAS MP-01-006-014-002/587
(JARENA MANGARH) 		1701006014NRG24210520230108490 23/05/2023 kampoori 1701006014WL001235 kampoori 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 kampoori CENTRAL BANK OF INDIA(607115)
72 KAILARAS MP-01-006-014-002/591
(JARENA MANGARH) 		1701006014NRG24210520230108491 23/05/2023 bharat 1701006014WL001235 bharat 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 bharat FINO PAYMENTS BANK LTD(608001)
73 KAILARAS MP-01-006-014-002/611
(JARENA MANGARH) 		1701006014NRG24220520230114915 23/05/2023 Ravindra 1701006014WL001315 Ravindra 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Ravindra IDBI BANK(607095)
74 KAILARAS MP-01-006-014-002/612
(JARENA MANGARH) 		1701006014NRG24220520230114916 23/05/2023 Manoj 1701006014WL001315 Manoj 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Manoj FINO PAYMENTS BANK LTD(608001)
75 KAILARAS MP-01-006-014-002/625
(JARENA MANGARH) 		1701006014NRG24220520230114917 23/05/2023 Leela 1701006014WL001315 Leela 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Leela FINO PAYMENTS BANK LTD(608001)
76 KAILARAS MP-01-006-014-002/632
(JARENA MANGARH) 		1701006014NRG24220520230114919 23/05/2023 Rajesh 1701006014WL001315 Rajesh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Rajesh UCO BANK(607066)
77 KAILARAS MP-01-006-014-002/659
(JARENA MANGARH) 		1701006014NRG24220520230114920 23/05/2023 Vijendra 1701006014WL001315 Vijendra 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Vijendra FINO PAYMENTS BANK LTD(608001)
78 KAILARAS MP-01-006-014-002/66
(JARENA MANGARH) 		1701006014NRG24220520230114921 23/05/2023 Sunita 1701006014WL001315 Sunita 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Sunita CENTRAL BANK OF INDIA(607115)
79 KAILARAS MP-01-006-014-002/660
(JARENA MANGARH) 		1701006014NRG24220520230114922 23/05/2023 Rinku 1701006014WL001315 Rinku 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Rinku FINO PAYMENTS BANK LTD(608001)
80 KAILARAS MP-01-006-014-002/681
(JARENA MANGARH) 		1701006014NRG24220520230114923 23/05/2023 bhagavatee 1701006014WL001315 bhagavatee 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 bhagavatee FINO PAYMENTS BANK LTD(608001)
81 KAILARAS MP-01-006-014-002/744
(JARENA MANGARH) 		1701006014NRG24220520230114926 23/05/2023 Rajjas 1701006014WL001315 Rajjas 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Rajjas FINO PAYMENTS BANK LTD(608001)
82 KAILARAS MP-01-006-014-002/746
(JARENA MANGARH) 		1701006014NRG24220520230114927 23/05/2023 Paana 1701006014WL001315 Paana 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Paana CENTRAL BANK OF INDIA(607115)
83 KAILARAS MP-01-006-014-002/778
(JARENA MANGARH) 		1701006014NRG24220520230114928 23/05/2023 Amna 1701006014WL001315 Amna 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Amna FINO PAYMENTS BANK LTD(608001)
84 KAILARAS MP-01-006-014-002/782
(JARENA MANGARH) 		1701006014NRG24220520230114929 23/05/2023 Vishal 1701006014WL001315 Vishal 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Vishal FINO PAYMENTS BANK LTD(608001)
85 KAILARAS MP-01-006-014-002/787
(JARENA MANGARH) 		1701006014NRG24220520230114930 23/05/2023 Ramheti 1701006014WL001315 Ramheti 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Ramheti FINO PAYMENTS BANK LTD(608001)
86 KAILARAS MP-01-006-014-002/788
(JARENA MANGARH) 		1701006014NRG24220520230114931 23/05/2023 Nirma 1701006014WL001315 Nirma 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Nirma FINO PAYMENTS BANK LTD(608001)
87 KAILARAS MP-01-006-014-002/790
(JARENA MANGARH) 		1701006014NRG24220520230114932 23/05/2023 Pooja 1701006014WL001315 Pooja 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Pooja FINO PAYMENTS BANK LTD(608001)
88 KAILARAS MP-01-006-014-002/791
(JARENA MANGARH) 		1701006014NRG24220520230114933 23/05/2023 Narayanee 1701006014WL001315 Narayanee 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Narayanee FINO PAYMENTS BANK LTD(608001)
89 KAILARAS MP-01-006-014-002/792
(JARENA MANGARH) 		1701006014NRG24220520230114934 23/05/2023 Sriram 1701006014WL001315 Sriram 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Sriram FINO PAYMENTS BANK LTD(608001)
90 KAILARAS MP-01-006-014-002/796
(JARENA MANGARH) 		1701006014NRG24220520230114935 23/05/2023 Radha 1701006014WL001315 Radha 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Radha FINO PAYMENTS BANK LTD(608001)
91 KAILARAS MP-01-006-014-002/799
(JARENA MANGARH) 		1701006014NRG24220520230114936 23/05/2023 Girraj 1701006014WL001315 Girraj 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Girraj FINO PAYMENTS BANK LTD(608001)
92 KAILARAS MP-01-006-014-002/800
(JARENA MANGARH) 		1701006014NRG24220520230114937 23/05/2023 Manorma 1701006014WL001315 Manorma 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Manorma FINO PAYMENTS BANK LTD(608001)
93 KAILARAS MP-01-006-014-002/801
(JARENA MANGARH) 		1701006014NRG24220520230114938 23/05/2023 Barat 1701006014WL001315 Barat 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Barat FINO PAYMENTS BANK LTD(608001)
94 KAILARAS MP-01-006-014-002/804
(JARENA MANGARH) 		1701006014NRG24220520230114940 23/05/2023 Bhajansingh 1701006014WL001315 Bhajansingh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Bhajansingh FINO PAYMENTS BANK LTD(608001)
95 KAILARAS MP-01-006-014-002/806
(JARENA MANGARH) 		1701006014NRG24220520230114941 23/05/2023 Sures 1701006014WL001315 Sures 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Sures FINO PAYMENTS BANK LTD(608001)
96 KAILARAS MP-01-006-014-002/807
(JARENA MANGARH) 		1701006014NRG24220520230114942 23/05/2023 Bisram 1701006014WL001315 Bisram 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Bisram FINO PAYMENTS BANK LTD(608001)
97 KAILARAS MP-01-006-014-002/810
(JARENA MANGARH) 		1701006014NRG24220520230114943 23/05/2023 Girraj 1701006014WL001315 Girraj 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Girraj FINO PAYMENTS BANK LTD(608001)
98 KAILARAS MP-01-006-014-002/812
(JARENA MANGARH) 		1701006014NRG24220520230114944 23/05/2023 Naresh 1701006014WL001315 Naresh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Naresh FINO PAYMENTS BANK LTD(608001)
99 KAILARAS MP-01-006-014-002/815
(JARENA MANGARH) 		1701006014NRG24220520230114945 23/05/2023 Kamla 1701006014WL001315 Kamla 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Kamla FINO PAYMENTS BANK LTD(608001)
100 KAILARAS MP-01-006-014-002/818
(JARENA MANGARH) 		1701006014NRG24220520230114946 23/05/2023 Sanjay 1701006014WL001315 Sanjay 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Sanjay FINO PAYMENTS BANK LTD(608001)
101 KAILARAS MP-01-006-014-002/819
(JARENA MANGARH) 		1701006014NRG24220520230114947 23/05/2023 Vinod 1701006014WL001315 Vinod 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Vinod FINO PAYMENTS BANK LTD(608001)
102 KAILARAS MP-01-006-014-002/824
(JARENA MANGARH) 		1701006014NRG24220520230114948 23/05/2023 Naresh 1701006014WL001315 Naresh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Naresh FINO PAYMENTS BANK LTD(608001)
103 KAILARAS MP-01-006-014-002/825
(JARENA MANGARH) 		1701006014NRG24220520230114949 23/05/2023 Darshan 1701006014WL001315 Darshan 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Darshan FINO PAYMENTS BANK LTD(608001)
104 KAILARAS MP-01-006-014-002/842
(JARENA MANGARH) 		1701006014NRG24220520230114950 23/05/2023 Ramvilash 1701006014WL001315 Ramvilash 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Ramvilash STATE BANK OF INDIA(508548)
105 KAILARAS MP-01-006-014-002/843
(JARENA MANGARH) 		1701006014NRG24220520230114951 23/05/2023 Rajveer 1701006014WL001315 Rajveer 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Rajveer FINO PAYMENTS BANK LTD(608001)
106 KAILARAS MP-01-006-014-002/844
(JARENA MANGARH) 		1701006014NRG24220520230114952 23/05/2023 Rakesh 1701006014WL001315 Rakesh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Rakesh FINO PAYMENTS BANK LTD(608001)
107 KAILARAS MP-01-006-014-002/845
(JARENA MANGARH) 		1701006014NRG24210520230108500 23/05/2023 Rambaran 1701006014WL001236 Rambaran 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Rambaran FINO PAYMENTS BANK LTD(608001)
108 KAILARAS MP-01-006-014-002/879
(JARENA MANGARH) 		1701006014NRG24210520230108501 23/05/2023 Ajay 1701006014WL001236 Ajay 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Ajay FINO PAYMENTS BANK LTD(608001)
109 KAILARAS MP-01-006-014-002/880
(JARENA MANGARH) 		1701006014NRG24210520230108502 23/05/2023 Maltee 1701006014WL001236 Maltee 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Maltee FINO PAYMENTS BANK LTD(608001)
110 KAILARAS MP-01-006-014-002/882
(JARENA MANGARH) 		1701006014NRG24210520230108503 23/05/2023 Ramrati 1701006014WL001236 Ramrati 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Ramrati FINO PAYMENTS BANK LTD(608001)
111 KAILARAS MP-01-006-014-002/887
(JARENA MANGARH) 		1701006014NRG24210520230108505 23/05/2023 Jyoti 1701006014WL001236 Jyoti 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Jyoti FINO PAYMENTS BANK LTD(608001)
112 KAILARAS MP-01-006-014-002/888
(JARENA MANGARH) 		1701006014NRG24210520230108506 23/05/2023 avadhesh 1701006014WL001236 avadhesh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 avadhesh FINO PAYMENTS BANK LTD(608001)
113 KAILARAS MP-01-006-014-002/892
(JARENA MANGARH) 		1701006014NRG24210520230108509 23/05/2023 Sheela 1701006014WL001236 Sheela 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Sheela FINO PAYMENTS BANK LTD(608001)
114 KAILARAS MP-01-006-014-002/893
(JARENA MANGARH) 		1701006014NRG24210520230108510 23/05/2023 Atarsingh 1701006014WL001236 Atarsingh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Atarsingh FINO PAYMENTS BANK LTD(608001)
115 KAILARAS MP-01-006-014-002/894
(JARENA MANGARH) 		1701006014NRG24210520230108511 23/05/2023 Gajendra 1701006014WL001236 Gajendra 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Gajendra FINO PAYMENTS BANK LTD(608001)
116 KAILARAS MP-01-006-014-002/899
(JARENA MANGARH) 		1701006014NRG24210520230108515 23/05/2023 Jitendra 1701006014WL001236 Jitendra 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Jitendra FINO PAYMENTS BANK LTD(608001)
117 KAILARAS MP-01-006-014-002/900
(JARENA MANGARH) 		1701006014NRG24210520230108516 23/05/2023 Narmada 1701006014WL001236 Narmada 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Narmada FINO PAYMENTS BANK LTD(608001)
118 KAILARAS MP-01-006-014-002/901
(JARENA MANGARH) 		1701006014NRG24210520230108517 23/05/2023 Golu 1701006014WL001236 Golu 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Golu FINO PAYMENTS BANK LTD(608001)
119 KAILARAS MP-01-006-014-002/906
(JARENA MANGARH) 		1701006014NRG24210520230108518 23/05/2023 Rajkumar 1701006014WL001236 Rajkumar 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Rajkumar FINO PAYMENTS BANK LTD(608001)
120 KAILARAS MP-01-006-014-002/916
(JARENA MANGARH) 		1701006014NRG24210520230108520 23/05/2023 Ranveer 1701006014WL001236 Ranveer 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Ranveer FINO PAYMENTS BANK LTD(608001)
121 KAILARAS MP-01-006-014-002/919
(JARENA MANGARH) 		1701006014NRG24210520230108521 23/05/2023 Sarswati 1701006014WL001236 Sarswati 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Sarswati FINO PAYMENTS BANK LTD(608001)
122 KAILARAS MP-01-006-014-002/921
(JARENA MANGARH) 		1701006014NRG24210520230108522 23/05/2023 Shailu 1701006014WL001236 Shailu 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Shailu FINO PAYMENTS BANK LTD(608001)
123 KAILARAS MP-01-006-014-002/926
(JARENA MANGARH) 		1701006014NRG24210520230108525 23/05/2023 Ranbir 1701006014WL001236 Ranbir 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Ranbir FINO PAYMENTS BANK LTD(608001)
124 KAILARAS MP-01-006-014-002/929
(JARENA MANGARH) 		1701006014NRG24210520230108527 23/05/2023 Madho 1701006014WL001236 Madho 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Madho STATE BANK OF INDIA(508548)
125 KAILARAS MP-01-006-014-002/930
(JARENA MANGARH) 		1701006014NRG24210520230108528 23/05/2023 Sarda 1701006014WL001236 Sarda 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Sarda FINO PAYMENTS BANK LTD(608001)
126 KAILARAS MP-01-006-014-002/932
(JARENA MANGARH) 		1701006014NRG24210520230108530 23/05/2023 Ankit 1701006014WL001236 Ankit 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Ankit FINO PAYMENTS BANK LTD(608001)
127 KAILARAS MP-01-006-014-002/940
(JARENA MANGARH) 		1701006014NRG24210520230108533 23/05/2023 Rona 1701006014WL001236 Rona 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Rona FINO PAYMENTS BANK LTD(608001)
128 KAILARAS MP-01-006-014-002/942
(JARENA MANGARH) 		1701006014NRG24210520230108535 23/05/2023 Harishankar 1701006014WL001236 Harishankar 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Harishankar FINO PAYMENTS BANK LTD(608001)
129 KAILARAS MP-01-006-014-002/943
(JARENA MANGARH) 		1701006014NRG24210520230108536 23/05/2023 Uday 1701006014WL001236 Uday 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Uday FINO PAYMENTS BANK LTD(608001)
130 KAILARAS MP-01-006-014-002/946
(JARENA MANGARH) 		1701006014NRG24210520230108537 23/05/2023 Suraj 1701006014WL001236 Suraj 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Suraj FINO PAYMENTS BANK LTD(608001)
131 KAILARAS MP-01-006-014-002/947
(JARENA MANGARH) 		1701006014NRG24210520230108538 23/05/2023 Vinod 1701006014WL001236 Vinod 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Vinod FINO PAYMENTS BANK LTD(608001)
132 KAILARAS MP-01-006-014-002/955
(JARENA MANGARH) 		1701006014NRG24210520230108541 23/05/2023 Matadeen 1701006014WL001236 Matadeen 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Matadeen CENTRAL BANK OF INDIA(607115)
133 KAILARAS MP-01-006-014-002/958
(JARENA MANGARH) 		1701006014NRG24210520230108542 23/05/2023 Prema 1701006014WL001236 Prema 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Prema AIRTEL PAYMENTS BANK LIMITED(990288)
134 KAILARAS MP-01-006-014-002/959
(JARENA MANGARH) 		1701006014NRG24210520230108543 23/05/2023 Asa 1701006014WL001236 Asa 00688 FINO0001446 1326 1326 Processed 30/05/2023 040503741 Asa INDIA POST PAYMENTS BANK LIMITED(508528)
135 KAILARAS MP-01-006-014-002/960
(JARENA MANGARH) 		1701006014NRG24210520230108544 23/05/2023 Radha 1701006014WL001236 Radha 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Radha CENTRAL BANK OF INDIA(607115)
136 KAILARAS MP-01-006-014-002/98
(JARENA MANGARH) 		1701006014NRG24210520230108545 23/05/2023 Ramlakhan 1701006014WL001236 Ramlakhan 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Ramlakhan FINO PAYMENTS BANK LTD(608001)
137 KAILARAS MP-01-006-014-002/981
(JARENA MANGARH) 		1701006014NRG24210520230108546 23/05/2023 Satis 1701006014WL001236 Satis 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Satis FINO PAYMENTS BANK LTD(608001)
138 KAILARAS MP-01-006-014-002/983
(JARENA MANGARH) 		1701006014NRG24210520230108547 23/05/2023 Nitin 1701006014WL001236 Nitin 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Nitin FINO PAYMENTS BANK LTD(608001)
139 KAILARAS MP-01-006-014-002/992
(JARENA MANGARH) 		1701006014NRG24210520230108548 23/05/2023 Urmila 1701006014WL001236 Urmila 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Urmila CENTRAL BANK OF INDIA(607115)
140 KAILARAS MP-01-006-014-002/995
(JARENA MANGARH) 		1701006014NRG24210520230108549 23/05/2023 Beerendra 1701006014WL001236 Beerendra 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Beerendra FINO PAYMENTS BANK LTD(608001)
141 KAILARAS MP-01-006-014-002/997
(JARENA MANGARH) 		1701006014NRG24210520230108550 23/05/2023 Guddi 1701006014WL001236 Guddi 00688 FINO0001446 1326 1326 Processed 29/05/2023 040503741 Guddi FINO PAYMENTS BANK LTD(608001)
SubTotal 163098 163098
Total 186966 186966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_230523APB_FTO_52849 Central Bank Of India CBIN0280782 KELARES 5304
2 KAILARAS MP1701006_230523APB_FTO_52849 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
3 KAILARAS MP1701006_230523APB_FTO_52849 STATE BANK OF INDORE SBIN0030439 JARENA 1326
4 KAILARAS MP1701006_230523APB_FTO_52849 UCO Bank UCBA0001429 SABALGARH 5304
5 KAILARAS MP1701006_230523APB_FTO_52849 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
6 KAILARAS MP1701006_230523APB_FTO_52849 Fino Payments Bank Ltd FINO0001446 MP RO 163098

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