Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:03:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_180823APB_FTO_224710
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-01-006-048-001/1707
(BHILSAIYA) 		1701006048NRG24160820230700853 18/08/2023 shanu yadav 1701006048WL010014 shanu yadav 00089 CBIN0280782 1326 1326 Processed 26/08/2023 728171728 shanuyadav FINO PAYMENTS BANK LTD(608001)
2 KAILARAS MP-01-006-048-001/711
(BHILSAIYA) 		1701006048NRG24160820230700864 18/08/2023 rubi 1701006048WL010014 rubi 00089 CBIN0280782 1326 1326 Processed 25/08/2023 728171728 rubi CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-048-001/714
(BHILSAIYA) 		1701006048NRG24160820230700867 18/08/2023 vidya yadav 1701006048WL010014 vidya yadav 00089 CBIN0280782 1326 1326 Processed 25/08/2023 728171728 vidyayadav CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-048-001/719
(BHILSAIYA) 		1701006048NRG24160820230700872 18/08/2023 neetu yadav 1701006048WL010014 neetu yadav 00089 CBIN0280782 1326 1326 Processed 25/08/2023 728171728 neetuyadav AIRTEL PAYMENTS BANK LIMITED(990288)
5 KAILARAS MP-01-006-048-001/731
(BHILSAIYA) 		1701006048NRG24160820230700881 18/08/2023 shimala 1701006048WL010014 shimala 00089 CBIN0280782 1326 1326 Processed 25/08/2023 728171728 shimala CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-048-001/740
(BHILSAIYA) 		1701006048NRG24160820230700887 18/08/2023 kamlesh kushwah 1701006048WL010014 kamlesh kushwah 00089 CBIN0280782 1326 1326 Processed 25/08/2023 728171728 kamleshkushwah CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-048-002/752
(BHILSAIYA) 		1701006048NRG24160820230700927 18/08/2023 suraj arya 1701006048WL010014 suraj arya 00089 CBIN0280782 1326 1326 Processed 25/08/2023 728171728 surajarya STATE BANK OF INDIA(508548)
8 KAILARAS MP-01-006-048-002/759
(BHILSAIYA) 		1701006048NRG24160820230700933 18/08/2023 deepa arya 1701006048WL010014 deepa arya 00089 CBIN0280782 1326 1326 Processed 25/08/2023 728171728 deepaarya CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
9 KAILARAS MP-01-006-048-002/725
(BHILSAIYA) 		1701006048NRG24160820230700910 18/08/2023 usha 1701006048WL010014 usha 00089 CBIN0281817 1326 1326 Processed 25/08/2023 728171728 usha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 KAILARAS MP-01-006-048-001/702
(BHILSAIYA) 		1701006048NRG24160820230700856 18/08/2023 preeti yadav 1701006048WL010014 preeti yadav 00089 CBIN0282175 1326 1326 Processed 25/08/2023 728171728 preetiyadav CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-048-001/705
(BHILSAIYA) 		1701006048NRG24160820230700858 18/08/2023 rajaram kushwah 1701006048WL010014 rajaram kushwah 00089 CBIN0282175 1326 1326 Processed 26/08/2023 728171728 rajaramkushwah FINO PAYMENTS BANK LTD(608001)
12 KAILARAS MP-01-006-048-001/716
(BHILSAIYA) 		1701006048NRG24160820230700869 18/08/2023 meena 1701006048WL010014 meena 00089 CBIN0282175 1326 1326 Processed 25/08/2023 728171728 meena CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-048-001/718
(BHILSAIYA) 		1701006048NRG24160820230700871 18/08/2023 rekha yadav 1701006048WL010014 rekha yadav 00089 CBIN0282175 1326 1326 Processed 25/08/2023 728171728 rekhayadav CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-048-001/726
(BHILSAIYA) 		1701006048NRG24160820230700877 18/08/2023 devisingh kushwah 1701006048WL010014 devisingh kushwah 00089 CBIN0282175 1326 1326 Processed 26/08/2023 728171728 devisinghkushwah FINO PAYMENTS BANK LTD(608001)
15 KAILARAS MP-01-006-048-001/727
(BHILSAIYA) 		1701006048NRG24160820230700878 18/08/2023 lakshmi kushwah 1701006048WL010014 lakshmi kushwah 00089 CBIN0282175 1326 1326 Processed 25/08/2023 728171728 lakshmikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAILARAS MP-01-006-048-001/729
(BHILSAIYA) 		1701006048NRG24160820230700880 18/08/2023 lokendra 1701006048WL010014 lokendra 00089 CBIN0282175 1326 1326 Processed 25/08/2023 728171728 lokendra CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-048-001/742
(BHILSAIYA) 		1701006048NRG24160820230700889 18/08/2023 kala kushwah 1701006048WL010014 kala kushwah 00089 CBIN0282175 1326 1326 Processed 25/08/2023 728171728 kalakushwah CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-048-001/746
(BHILSAIYA) 		1701006048NRG24160820230700891 18/08/2023 ram singh 1701006048WL010014 ram singh 00089 CBIN0282175 1326 1326 Processed 25/08/2023 728171728 ramsingh CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-048-001/747
(BHILSAIYA) 		1701006048NRG24160820230700892 18/08/2023 vishambhar singh yadav 1701006048WL010014 vishambhar singh yadav 00089 CBIN0282175 1326 1326 Processed 25/08/2023 728171728 vishambharsinghyadav CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-048-001/748
(BHILSAIYA) 		1701006048NRG24160820230700893 18/08/2023 mukesh kushawah 1701006048WL010014 mukesh kushawah 00089 CBIN0282175 1326 1326 Processed 25/08/2023 728171728 mukeshkushawah CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-048-001/750
(BHILSAIYA) 		1701006048NRG24160820230700895 18/08/2023 bharat singh kushwah 1701006048WL010014 bharat singh kushwah 00089 CBIN0282175 1326 1326 Processed 25/08/2023 728171728 bharatsinghkushwah CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-048-001/750
(BHILSAIYA) 		1701006048NRG24160820230700896 18/08/2023 ramsakhi kushwah 1701006048WL010014 ramsakhi kushwah 00089 CBIN0282175 1326 1326 Processed 25/08/2023 728171728 ramsakhikushwah CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-048-001/751
(BHILSAIYA) 		1701006048NRG24160820230700897 18/08/2023 shivani yadav 1701006048WL010014 shivani yadav 00089 CBIN0282175 1326 1326 Processed 25/08/2023 728171728 shivaniyadav CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-048-001/752
(BHILSAIYA) 		1701006048NRG24160820230700898 18/08/2023 rama kushwah 1701006048WL010014 rama kushwah 00089 CBIN0282175 1326 1326 Processed 25/08/2023 728171728 ramakushwah CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-048-002/713
(BHILSAIYA) 		1701006048NRG24160820230700899 18/08/2023 kedar 1701006048WL010014 kedar 00089 CBIN0282175 1326 1326 Processed 25/08/2023 728171728 kedar CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-048-002/716
(BHILSAIYA) 		1701006048NRG24160820230700901 18/08/2023 mamata mamata 1701006048WL010014 mamata mamata 00089 CBIN0282175 1326 1326 Processed 25/08/2023 728171728 mamatamamata CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-048-002/717
(BHILSAIYA) 		1701006048NRG24160820230700902 18/08/2023 radheshyam arya 1701006048WL010014 radheshyam arya 00089 CBIN0282175 1326 1326 Processed 25/08/2023 728171728 radheshyamarya CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-048-002/718
(BHILSAIYA) 		1701006048NRG24160820230700903 18/08/2023 mithlesh jatav 1701006048WL010014 mithlesh jatav 00089 CBIN0282175 1326 1326 Processed 25/08/2023 728171728 mithleshjatav CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-048-002/719
(BHILSAIYA) 		1701006048NRG24160820230700904 18/08/2023 sharada solankee 1701006048WL010014 sharada solankee 00089 CBIN0282175 1326 1326 Processed 25/08/2023 728171728 sharadasolankee CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-048-002/723
(BHILSAIYA) 		1701006048NRG24160820230700908 18/08/2023 man singh jatav 1701006048WL010014 man singh jatav 00089 CBIN0282175 1326 1326 Processed 25/08/2023 728171728 mansinghjatav CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-048-002/724
(BHILSAIYA) 		1701006048NRG24160820230700909 18/08/2023 rajani khatik 1701006048WL010014 rajani khatik 00089 CBIN0282175 1326 1326 Processed 25/08/2023 728171728 rajanikhatik CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-048-002/726
(BHILSAIYA) 		1701006048NRG24160820230700911 18/08/2023 revati khateek 1701006048WL010014 revati khateek 00089 CBIN0282175 1326 1326 Processed 25/08/2023 728171728 revatikhateek CANARA BANK(508532)
33 KAILARAS MP-01-006-048-002/733
(BHILSAIYA) 		1701006048NRG24160820230700913 18/08/2023 murari jatav 1701006048WL010014 murari jatav 00089 CBIN0282175 1326 1326 Processed 25/08/2023 728171728 murarijatav CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-048-002/734
(BHILSAIYA) 		1701006048NRG24160820230700914 18/08/2023 renu 1701006048WL010014 renu 00089 CBIN0282175 1326 1326 Processed 25/08/2023 728171728 renu STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-048-002/735
(BHILSAIYA) 		1701006048NRG24160820230700915 18/08/2023 suranti yadav 1701006048WL010014 suranti yadav 00089 CBIN0282175 1326 1326 Processed 25/08/2023 728171728 surantiyadav CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-048-002/740
(BHILSAIYA) 		1701006048NRG24160820230700917 18/08/2023 shveta yadav 1701006048WL010014 shveta yadav 00089 CBIN0282175 1326 1326 Processed 25/08/2023 728171728 shvetayadav CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-048-002/741
(BHILSAIYA) 		1701006048NRG24160820230700918 18/08/2023 neelam yadav 1701006048WL010014 neelam yadav 00089 CBIN0282175 1326 1326 Processed 25/08/2023 728171728 neelamyadav CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-048-002/742
(BHILSAIYA) 		1701006048NRG24160820230700919 18/08/2023 rekha jatav 1701006048WL010014 rekha jatav 00089 CBIN0282175 1326 1326 Processed 25/08/2023 728171728 rekhajatav CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-048-002/746
(BHILSAIYA) 		1701006048NRG24160820230700922 18/08/2023 ramesh prajapari 1701006048WL010014 ramesh prajapari 00089 CBIN0282175 1326 1326 Processed 25/08/2023 728171728 rameshprajapari CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-048-002/747
(BHILSAIYA) 		1701006048NRG24160820230700923 18/08/2023 ramniwash prajapati 1701006048WL010014 ramniwash prajapati 00089 CBIN0282175 1326 1326 Processed 25/08/2023 728171728 ramniwashprajapati CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-048-002/748
(BHILSAIYA) 		1701006048NRG24160820230700924 18/08/2023 pooja arya 1701006048WL010014 pooja arya 00089 CBIN0282175 1326 1326 Processed 25/08/2023 728171728 poojaarya CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-048-002/749
(BHILSAIYA) 		1701006048NRG24160820230700925 18/08/2023 lajjaram khateek 1701006048WL010014 lajjaram khateek 00089 CBIN0282175 1326 1326 Processed 25/08/2023 728171728 lajjaramkhateek CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-048-002/751
(BHILSAIYA) 		1701006048NRG24160820230700926 18/08/2023 poonam shrivas 1701006048WL010014 poonam shrivas 00089 CBIN0282175 1326 1326 Processed 25/08/2023 728171728 poonamshrivas CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-048-002/756
(BHILSAIYA) 		1701006048NRG24160820230700930 18/08/2023 sunita prajapati 1701006048WL010014 sunita prajapati 00089 CBIN0282175 1326 1326 Processed 25/08/2023 728171728 sunitaprajapati CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-048-002/757
(BHILSAIYA) 		1701006048NRG24160820230700931 18/08/2023 ravendra 1701006048WL010014 ravendra 00089 CBIN0282175 1326 1326 Processed 25/08/2023 728171728 ravendra CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-048-002/758
(BHILSAIYA) 		1701006048NRG24160820230700932 18/08/2023 rambhajan prajapati 1701006048WL010014 rambhajan prajapati 00089 CBIN0282175 1326 1326 Processed 25/08/2023 728171728 rambhajanprajapati CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-048-002/761
(BHILSAIYA) 		1701006048NRG24160820230700935 18/08/2023 papeeta prajapati 1701006048WL010014 papeeta prajapati 00089 CBIN0282175 1326 1326 Processed 25/08/2023 728171728 papeetaprajapati STATE BANK OF INDIA(508548)
SubTotal 50388 50388
48 KAILARAS MP-01-006-048-001/1536
(BHILSAIYA) 		1701006048NRG24160820230700850 18/08/2023 akahs 1701006048WL010014 akahs 00415 SBIN0003761 1326 1326 Processed 25/08/2023 728171728 akahs STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-048-001/1541
(BHILSAIYA) 		1701006048NRG24160820230700851 18/08/2023 pradeep 1701006048WL010014 pradeep 00415 SBIN0003761 1326 1326 Processed 25/08/2023 728171728 pradeep STATE BANK OF INDIA(508548)
SubTotal 2652 2652
50 KAILARAS MP-01-006-048-001/701
(BHILSAIYA) 		1701006048NRG24160820230700855 18/08/2023 akash yadav 1701006048WL010014 akash yadav 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728171728 akashyadav STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-048-001/708
(BHILSAIYA) 		1701006048NRG24160820230700861 18/08/2023 girija kushwah 1701006048WL010014 girija kushwah 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728171728 girijakushwah STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-048-001/709
(BHILSAIYA) 		1701006048NRG24160820230700862 18/08/2023 uttra kushwah 1701006048WL010014 uttra kushwah 00415 SBIN0010845 1326 1326 Processed 26/08/2023 728171728 uttrakushwah FINO PAYMENTS BANK LTD(608001)
53 KAILARAS MP-01-006-048-001/715
(BHILSAIYA) 		1701006048NRG24160820230700868 18/08/2023 sarita yadav 1701006048WL010014 sarita yadav 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728171728 saritayadav STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-048-001/723
(BHILSAIYA) 		1701006048NRG24160820230700875 18/08/2023 preeti 1701006048WL010014 preeti 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728171728 preeti STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-048-001/728
(BHILSAIYA) 		1701006048NRG24160820230700879 18/08/2023 shanti yadav 1701006048WL010014 shanti yadav 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728171728 shantiyadav STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-048-001/732
(BHILSAIYA) 		1701006048NRG24160820230700882 18/08/2023 narmda kushwah 1701006048WL010014 narmda kushwah 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728171728 narmdakushwah STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-048-001/733
(BHILSAIYA) 		1701006048NRG24160820230700883 18/08/2023 ramdulari 1701006048WL010014 ramdulari 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728171728 ramdulari STATE BANK OF INDIA(508548)
58 KAILARAS MP-01-006-048-001/737
(BHILSAIYA) 		1701006048NRG24160820230700885 18/08/2023 dinesh kushwah 1701006048WL010014 dinesh kushwah 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728171728 dineshkushwah STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-048-001/741
(BHILSAIYA) 		1701006048NRG24160820230700888 18/08/2023 megh singh kushwah 1701006048WL010014 megh singh kushwah 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728171728 meghsinghkushwah STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-048-001/749
(BHILSAIYA) 		1701006048NRG24160820230700894 18/08/2023 sheela yadav 1701006048WL010014 sheela yadav 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728171728 sheelayadav STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-048-002/720
(BHILSAIYA) 		1701006048NRG24160820230700905 18/08/2023 rajakumari jatav 1701006048WL010014 rajakumari jatav 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728171728 rajakumarijatav STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-048-002/754
(BHILSAIYA) 		1701006048NRG24160820230700928 18/08/2023 pavan kumar arya 1701006048WL010014 pavan kumar arya 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728171728 pavankumararya STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-048-002/760
(BHILSAIYA) 		1701006048NRG24160820230700934 18/08/2023 sarala yadav 1701006048WL010014 sarala yadav 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728171728 saralayadav STATE BANK OF INDIA(508548)
SubTotal 18564 18564
64 KAILARAS MP-01-006-048-002/721
(BHILSAIYA) 		1701006048NRG24160820230700906 18/08/2023 sonam khateek 1701006048WL010014 sonam khateek 00415 SBIN0030138 1326 1326 Processed 25/08/2023 728171728 sonamkhateek BANK OF INDIA(508505)
SubTotal 1326 1326
65 KAILARAS MP-01-006-048-001/713
(BHILSAIYA) 		1701006048NRG24160820230700866 18/08/2023 deepak yadav 1701006048WL010014 deepak yadav 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728171728 deepakyadav AIRTEL PAYMENTS BANK LIMITED(990288)
66 KAILARAS MP-01-006-048-001/721
(BHILSAIYA) 		1701006048NRG24160820230700873 18/08/2023 vijay kushwah 1701006048WL010014 vijay kushwah 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728171728 vijaykushwah INDIA POST PAYMENTS BANK LIMITED(508528)
67 KAILARAS MP-01-006-048-001/722
(BHILSAIYA) 		1701006048NRG24160820230700874 18/08/2023 neeraj 1701006048WL010014 neeraj 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728171728 neeraj STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-048-001/739
(BHILSAIYA) 		1701006048NRG24160820230700886 18/08/2023 neetesh yadav 1701006048WL010014 neetesh yadav 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728171728 neeteshyadav STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-048-001/745
(BHILSAIYA) 		1701006048NRG24160820230700890 18/08/2023 doujeeram yadav 1701006048WL010014 doujeeram yadav 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728171728 doujeeramyadav STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-048-002/715
(BHILSAIYA) 		1701006048NRG24160820230700900 18/08/2023 maya jatav 1701006048WL010014 maya jatav 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728171728 mayajatav STATE BANK OF INDIA(508548)
71 KAILARAS MP-01-006-048-002/722
(BHILSAIYA) 		1701006048NRG24160820230700907 18/08/2023 urmila jatav 1701006048WL010014 urmila jatav 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728171728 urmilajatav STATE BANK OF INDIA(508548)
72 KAILARAS MP-01-006-048-002/743
(BHILSAIYA) 		1701006048NRG24160820230700920 18/08/2023 geeta jatav 1701006048WL010014 geeta jatav 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728171728 geetajatav STATE BANK OF INDIA(508548)
73 KAILARAS MP-01-006-048-002/744
(BHILSAIYA) 		1701006048NRG24160820230700921 18/08/2023 mohan singh yadav 1701006048WL010014 mohan singh yadav 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728171728 mohansinghyadav STATE BANK OF INDIA(508548)
SubTotal 11934 11934
74 KAILARAS MP-01-006-048-001/736
(BHILSAIYA) 		1701006048NRG24160820230700884 18/08/2023 guddo yadav 1701006048WL010014 guddo yadav 00462 UCBA0001429 1326 1326 Processed 26/08/2023 728171728 guddoyadav UCO BANK(607066)
SubTotal 1326 1326
75 KAILARAS MP-01-006-048-002/727
(BHILSAIYA) 		1701006048NRG24160820230700912 18/08/2023 laxmi jatav 1701006048WL010014 laxmi jatav 00468 UBIN0575429 1326 1326 Processed 25/08/2023 728171728 laxmijatav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
76 KAILARAS MP-01-006-048-001/707
(BHILSAIYA) 		1701006048NRG24160820230700860 18/08/2023 lalita 1701006048WL010014 lalita 00553 INDB0000485 1326 1326 Processed 25/08/2023 728171728 lalita INDUSIND BANK(607189)
SubTotal 1326 1326
77 KAILARAS MP-01-006-048-001/631
(BHILSAIYA) 		1701006048NRG24160820230700854 18/08/2023 jayshri 1701006048WL010014 jayshri 00688 FINO0001001 1326 1326 Processed 25/08/2023 728171728 jayshri CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
78 KAILARAS MP-01-006-048-001/1184
(BHILSAIYA) 		1701006048NRG24160820230700844 18/08/2023 mohan 1701006048WL010014 mohan 00688 FINO0001446 1326 1326 Processed 26/08/2023 728171728 mohan FINO PAYMENTS BANK LTD(608001)
79 KAILARAS MP-01-006-048-001/703
(BHILSAIYA) 		1701006048NRG24160820230700857 18/08/2023 priti kushwah 1701006048WL010014 priti kushwah 00688 FINO0001446 1326 1326 Processed 26/08/2023 728171728 pritikushwah FINO PAYMENTS BANK LTD(608001)
80 KAILARAS MP-01-006-048-001/706
(BHILSAIYA) 		1701006048NRG24160820230700859 18/08/2023 maya 1701006048WL010014 maya 00688 FINO0001446 1326 1326 Processed 26/08/2023 728171728 maya FINO PAYMENTS BANK LTD(608001)
81 KAILARAS MP-01-006-048-001/710
(BHILSAIYA) 		1701006048NRG24160820230700863 18/08/2023 sandeep 1701006048WL010014 sandeep 00688 FINO0001446 1326 1326 Processed 26/08/2023 728171728 sandeep FINO PAYMENTS BANK LTD(608001)
82 KAILARAS MP-01-006-048-001/712
(BHILSAIYA) 		1701006048NRG24160820230700865 18/08/2023 krishana yadav 1701006048WL010014 krishana yadav 00688 FINO0001446 1326 1326 Processed 26/08/2023 728171728 krishanayadav FINO PAYMENTS BANK LTD(608001)
83 KAILARAS MP-01-006-048-001/717
(BHILSAIYA) 		1701006048NRG24160820230700870 18/08/2023 kalyan karan 1701006048WL010014 kalyan karan 00688 FINO0001446 1326 1326 Processed 25/08/2023 728171728 kalyankaran BANK OF BARODA(606985)
84 KAILARAS MP-01-006-048-001/724
(BHILSAIYA) 		1701006048NRG24160820230700876 18/08/2023 raghabendra karan 1701006048WL010014 raghabendra karan 00688 FINO0001446 1326 1326 Processed 26/08/2023 728171728 raghabendrakaran FINO PAYMENTS BANK LTD(608001)
85 KAILARAS MP-01-006-048-002/737
(BHILSAIYA) 		1701006048NRG24160820230700916 18/08/2023 juli yadav 1701006048WL010014 juli yadav 00688 FINO0001446 1326 1326 Processed 25/08/2023 728171728 juliyadav CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
86 KAILARAS MP-01-006-048-001/1508
(BHILSAIYA) 		1701006048NRG24160820230700845 18/08/2023 pavan 1701006048WL010014 pavan 00691 IPOS0000001 1326 1326 Processed 26/08/2023 728171728 pavan FINO PAYMENTS BANK LTD(608001)
87 KAILARAS MP-01-006-048-001/1509
(BHILSAIYA) 		1701006048NRG24160820230700846 18/08/2023 lokendra 1701006048WL010014 lokendra 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728171728 lokendra CENTRAL BANK OF INDIA(607115)
88 KAILARAS MP-01-006-048-001/1512
(BHILSAIYA) 		1701006048NRG24160820230700847 18/08/2023 manoj 1701006048WL010014 manoj 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728171728 manoj UNION BANK OF INDIA(508500)
89 KAILARAS MP-01-006-048-001/1522
(BHILSAIYA) 		1701006048NRG24160820230700848 18/08/2023 ramveer 1701006048WL010014 ramveer 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728171728 ramveer CENTRAL BANK OF INDIA(607115)
90 KAILARAS MP-01-006-048-001/1522
(BHILSAIYA) 		1701006048NRG24160820230700849 18/08/2023 vidhya 1701006048WL010014 vidhya 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728171728 vidhya CENTRAL BANK OF INDIA(607115)
91 KAILARAS MP-01-006-048-001/16098
(BHILSAIYA) 		1701006048NRG24160820230700852 18/08/2023 reena 1701006048WL010014 reena 00691 IPOS0000001 1326 1326 Processed 26/08/2023 728171728 reena FINO PAYMENTS BANK LTD(608001)
92 KAILARAS MP-01-006-048-002/755
(BHILSAIYA) 		1701006048NRG24160820230700929 18/08/2023 rajkumari arya 1701006048WL010014 rajkumari arya 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728171728 rajkumariarya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 121992 121992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_180823APB_FTO_224710 Central Bank Of India CBIN0280782 KELARES 10608
2 KAILARAS MP1701006_180823APB_FTO_224710 Central Bank Of India CBIN0281817 SIHONIA 1326
3 KAILARAS MP1701006_180823APB_FTO_224710 Central Bank Of India CBIN0282175 SUJARMA 50388
4 KAILARAS MP1701006_180823APB_FTO_224710 State Bank of India SBIN0003761 ADB JOURA 2652
5 KAILARAS MP1701006_180823APB_FTO_224710 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 18564
6 KAILARAS MP1701006_180823APB_FTO_224710 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1326
7 KAILARAS MP1701006_180823APB_FTO_224710 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 11934
8 KAILARAS MP1701006_180823APB_FTO_224710 UCO Bank UCBA0001429 SABALGARH 1326
9 KAILARAS MP1701006_180823APB_FTO_224710 Union Bank of India UBIN0575429 SABALGARH 1326
10 KAILARAS MP1701006_180823APB_FTO_224710 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
11 KAILARAS MP1701006_180823APB_FTO_224710 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 KAILARAS MP1701006_180823APB_FTO_224710 Fino Payments Bank Ltd FINO0001446 MP RO 10608
13 KAILARAS MP1701006_180823APB_FTO_224710 India Post Payments Bank IPOS0000001 Morena 9282

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