Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:48:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_270523APB_FTO_59491
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-01-006-021-001/1789-A
(KURROLI) 		1701006021NRG24260520230146609 27/05/2023 munni kushwah 1701006021WL001732 munni kushwah 00032 UTIB0001354 1326 1326 Processed 31/05/2023 078514864 munnikushwah CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-021-001/1790-A
(KURROLI) 		1701006021NRG24260520230146612 27/05/2023 jeetendra kushwah 1701006021WL001732 jeetendra kushwah 00032 UTIB0001354 1326 1326 Processed 31/05/2023 078514864 jeetendrakushwah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 KAILARAS MP-01-006-021-001/1688-A
(KURROLI) 		1701006021NRG24260520230146473 27/05/2023 pavan dhakar 1701006021WL001732 pavan dhakar 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514864 pavandhakar CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-021-001/1689-A
(KURROLI) 		1701006021NRG24260520230146476 27/05/2023 aneeta dhakar 1701006021WL001732 aneeta dhakar 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514864 aneetadhakar FINO PAYMENTS BANK LTD(608001)
5 KAILARAS MP-01-006-021-001/1692-A
(KURROLI) 		1701006021NRG24260520230146481 27/05/2023 ramvati 1701006021WL001732 ramvati 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514864 ramvati CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-021-001/1700-A
(KURROLI) 		1701006021NRG24260520230146497 27/05/2023 meena 1701006021WL001732 meena 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514864 meena INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAILARAS MP-01-006-021-001/1706-A
(KURROLI) 		1701006021NRG24260520230146509 27/05/2023 suneeta rathor 1701006021WL001732 suneeta rathor 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514864 suneetarathor CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-021-001/1707-A
(KURROLI) 		1701006021NRG24260520230146512 27/05/2023 shailendra dhakar 1701006021WL001732 shailendra dhakar 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514864 shailendradhakar CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-021-001/1710-A
(KURROLI) 		1701006021NRG24260520230146517 27/05/2023 kavita dhakad 1701006021WL001732 kavita dhakad 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514864 kavitadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
10 KAILARAS MP-01-006-021-001/1712-A
(KURROLI) 		1701006021NRG24260520230146521 27/05/2023 anega dhakad 1701006021WL001732 anega dhakad 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514864 anegadhakad CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-021-001/1730-A
(KURROLI) 		1701006021NRG24260520230146545 27/05/2023 usha rathor 1701006021WL001732 usha rathor 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514864 usharathor CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-021-001/1731-A
(KURROLI) 		1701006021NRG24260520230146548 27/05/2023 rinki rathor 1701006021WL001732 rinki rathor 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514864 rinkirathor CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-021-001/1737-A
(KURROLI) 		1701006021NRG24260520230146557 27/05/2023 mithalesh rathour 1701006021WL001732 mithalesh rathour 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514864 mithaleshrathour CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-021-001/1738-A
(KURROLI) 		1701006021NRG24260520230146560 27/05/2023 deepa 1701006021WL001732 deepa 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514864 deepa CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-021-001/1740-A
(KURROLI) 		1701006021NRG24260520230146564 27/05/2023 dileep 1701006021WL001732 dileep 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514864 dileep STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-021-001/1741-A
(KURROLI) 		1701006021NRG24260520230146565 27/05/2023 ramesh 1701006021WL001732 ramesh 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514864 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
17 KAILARAS MP-01-006-021-001/1777-A
(KURROLI) 		1701006021NRG24260520230146585 27/05/2023 juli dhakar 1701006021WL001732 juli dhakar 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514864 julidhakar STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-021-001/1827-A
(KURROLI) 		1701006021NRG24260520230146617 27/05/2023 reena rathor 1701006021WL001732 reena rathor 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514864 reenarathor CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-021-001/1829-A
(KURROLI) 		1701006021NRG24260520230146621 27/05/2023 suneel 1701006021WL001732 suneel 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514864 suneel CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-021-001/1835-A
(KURROLI) 		1701006021NRG24260520230146625 27/05/2023 seema kushwah 1701006021WL001732 seema kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514864 seemakushwah CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-021-001/2137
(KURROLI) 		1701006021NRG24260520230146628 27/05/2023 Rinku rajak 1701006021WL001732 Rinku rajak 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514864 Rinkurajak CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-021-001/2153
(KURROLI) 		1701006021NRG24260520230146629 27/05/2023 Abhishek dhakar 1701006021WL001732 Abhishek dhakar 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514864 Abhishekdhakar CANARA BANK(508532)
23 KAILARAS MP-01-006-021-001/2336
(KURROLI) 		1701006021NRG24260520230146632 27/05/2023 aman 1701006021WL001732 aman 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514864 aman FINO PAYMENTS BANK LTD(608001)
24 KAILARAS MP-01-006-021-001/2343
(KURROLI) 		1701006021NRG24260520230146633 27/05/2023 rachana 1701006021WL001732 rachana 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514864 rachana CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-021-001/2416
(KURROLI) 		1701006021NRG24260520230146636 27/05/2023 rajesh 1701006021WL001732 rajesh 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514864 rajesh STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-021-001/2420
(KURROLI) 		1701006021NRG24260520230146637 27/05/2023 radha 1701006021WL001732 radha 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514864 radha CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-021-001/2483
(KURROLI) 		1701006021NRG24260520230146644 27/05/2023 bharati 1701006021WL001732 bharati 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514864 bharati CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-021-001/2495
(KURROLI) 		1701006021NRG24260520230146648 27/05/2023 rabi 1701006021WL001732 rabi 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514864 rabi CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-021-001/2614
(KURROLI) 		1701006021NRG24260520230146652 27/05/2023 aarati 1701006021WL001732 aarati 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514864 aarati UCO BANK(607066)
30 KAILARAS MP-01-006-021-001/2627
(KURROLI) 		1701006021NRG24260520230146653 27/05/2023 nisa 1701006021WL001732 nisa 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514864 nisa CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-021-001/2826
(KURROLI) 		1701006021NRG24260520230146657 27/05/2023 sandeep 1701006021WL001732 sandeep 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514864 sandeep CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-021-001/2848
(KURROLI) 		1701006021NRG24260520230146665 27/05/2023 urmila 1701006021WL001732 urmila 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514864 urmila CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-021-001/2851
(KURROLI) 		1701006021NRG24260520230146668 27/05/2023 hakim 1701006021WL001732 hakim 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514864 hakim FINO PAYMENTS BANK LTD(608001)
34 KAILARAS MP-01-006-021-001/2854
(KURROLI) 		1701006021NRG24260520230146669 27/05/2023 chhaya 1701006021WL001732 chhaya 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514864 chhaya CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-021-001/3428
(KURROLI) 		1701006021NRG24260520230146692 27/05/2023 RAMSINGH 1701006021WL001732 RAMSINGH 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514864 RAMSINGH CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-021-001/3437
(KURROLI) 		1701006021NRG24260520230146693 27/05/2023 SHIYARAM 1701006021WL001732 SHIYARAM 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514864 SHIYARAM CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-021-001/3439
(KURROLI) 		1701006021NRG24260520230146696 27/05/2023 MAMATA 1701006021WL001732 MAMATA 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514864 MAMATA CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-021-001/3440
(KURROLI) 		1701006021NRG24260520230146697 27/05/2023 MEERA 1701006021WL001732 MEERA 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514864 MEERA CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-021-001/3444
(KURROLI) 		1701006021NRG24260520230146701 27/05/2023 RAVITA 1701006021WL001732 RAVITA 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514864 RAVITA CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-021-001/3449
(KURROLI) 		1701006021NRG24260520230146705 27/05/2023 GEETA 1701006021WL001732 GEETA 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514864 GEETA CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-021-001/3629
(KURROLI) 		1701006021NRG24260520230146708 27/05/2023 rubi 1701006021WL001732 rubi 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514864 rubi CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-021-001/3634
(KURROLI) 		1701006021NRG24260520230146712 27/05/2023 aneeta 1701006021WL001732 aneeta 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514864 aneeta CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-021-002/2267
(KURROLI) 		1701006021NRG24260520230146760 27/05/2023 RAMAOTAR 1701006021WL001732 RAMAOTAR 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514864 RAMAOTAR CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-021-002/2270
(KURROLI) 		1701006021NRG24260520230146764 27/05/2023 MAHESH 1701006021WL001732 MAHESH 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514864 MAHESH CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-021-002/2271
(KURROLI) 		1701006021NRG24260520230146765 27/05/2023 SATENDRA 1701006021WL001732 SATENDRA 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514864 SATENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 57018 57018
46 KAILARAS MP-01-006-021-001/1783-A
(KURROLI) 		1701006021NRG24260520230146597 27/05/2023 satendra 1701006021WL001732 satendra 00354 PUNB0489600 1326 1326 Processed 31/05/2023 078514864 satendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 KAILARAS MP-01-006-021-001/1697-A
(KURROLI) 		1701006021NRG24260520230146492 27/05/2023 suman dhakar 1701006021WL001732 suman dhakar 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514864 sumandhakar INDIA POST PAYMENTS BANK LIMITED(508528)
48 KAILARAS MP-01-006-021-001/1699-A
(KURROLI) 		1701006021NRG24260520230146496 27/05/2023 bhoop singh kushwah 1701006021WL001732 bhoop singh kushwah 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514864 bhoopsinghkushwah STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-021-001/1705-A
(KURROLI) 		1701006021NRG24260520230146508 27/05/2023 usha kushwah 1701006021WL001732 usha kushwah 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514864 ushakushwah STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-021-001/1708-A
(KURROLI) 		1701006021NRG24260520230146513 27/05/2023 rahul rathor 1701006021WL001732 rahul rathor 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514864 rahulrathor STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-021-001/1714-A
(KURROLI) 		1701006021NRG24260520230146525 27/05/2023 rajani jatav 1701006021WL001732 rajani jatav 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514864 rajanijatav STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-021-001/1732-A
(KURROLI) 		1701006021NRG24260520230146549 27/05/2023 poonam 1701006021WL001732 poonam 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514864 poonam STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-021-001/1733-A
(KURROLI) 		1701006021NRG24260520230146552 27/05/2023 sarita 1701006021WL001732 sarita 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514864 sarita STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-021-001/1742-A
(KURROLI) 		1701006021NRG24260520230146568 27/05/2023 sachin dhakar 1701006021WL001732 sachin dhakar 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514864 sachindhakar INDIA POST PAYMENTS BANK LIMITED(508528)
55 KAILARAS MP-01-006-021-001/1775-A
(KURROLI) 		1701006021NRG24260520230146581 27/05/2023 beerendra dhakar 1701006021WL001732 beerendra dhakar 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514864 beerendradhakar STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-021-001/1826-A
(KURROLI) 		1701006021NRG24260520230146616 27/05/2023 amrooda 1701006021WL001732 amrooda 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514864 amrooda STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-021-001/1834-A
(KURROLI) 		1701006021NRG24260520230146624 27/05/2023 amit dhakar 1701006021WL001732 amit dhakar 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514864 amitdhakar PUNJAB NATIONAL BANK(508568)
58 KAILARAS MP-01-006-021-001/3630
(KURROLI) 		1701006021NRG24260520230146709 27/05/2023 satish 1701006021WL001732 satish 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514864 satish STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-021-002/1984
(KURROLI) 		1701006021NRG24260520230146756 27/05/2023 JAGDEESH KUSWAH 1701006021WL001732 JAGDEESH KUSWAH 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514864 JAGDEESHKUSWAH STATE BANK OF INDIA(508548)
SubTotal 17238 17238
60 KAILARAS MP-01-006-021-001/1828-A
(KURROLI) 		1701006021NRG24260520230146620 27/05/2023 awadhesh rathor 1701006021WL001732 awadhesh rathor 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078514864 awadheshrathor CENTRAL BANK OF INDIA(607115)
61 KAILARAS MP-01-006-021-001/3443
(KURROLI) 		1701006021NRG24260520230146700 27/05/2023 NAND KISHOR 1701006021WL001732 NAND KISHOR 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078514864 NANDKISHOR STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-021-002/2265
(KURROLI) 		1701006021NRG24260520230146757 27/05/2023 SATENDRA DHAKAR 1701006021WL001732 SATENDRA DHAKAR 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078514864 SATENDRADHAKAR STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-021-002/2269
(KURROLI) 		1701006021NRG24260520230146761 27/05/2023 Beerendra Kushwah 1701006021WL001732 Beerendra Kushwah 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078514864 BeerendraKushwah CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
64 KAILARAS MP-01-006-021-001/1690-A
(KURROLI) 		1701006021NRG24260520230146477 27/05/2023 laxmi dhakar 1701006021WL001732 laxmi dhakar 00468 UBIN0575429 1326 1326 Processed 31/05/2023 078514864 laxmidhakar STATE BANK OF INDIA(508548)
65 KAILARAS MP-01-006-021-001/1691-A
(KURROLI) 		1701006021NRG24260520230146480 27/05/2023 surendra singh dhakar 1701006021WL001732 surendra singh dhakar 00468 UBIN0575429 663 663 Processed 31/05/2023 078514864 surendrasinghdhakar STATE BANK OF INDIA(508548)
SubTotal 1989 1989
66 KAILARAS MP-01-006-021-001/2870
(KURROLI) 		1701006021NRG24260520230146676 27/05/2023 barelal 1701006021WL001732 barelal 00532 CBIN0R20002 1326 1326 Processed 31/05/2023 078514864 barelal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
67 KAILARAS MP-01-006-021-001/1713-A
(KURROLI) 		1701006021NRG24260520230146524 27/05/2023 shailendra dhakar 1701006021WL001732 shailendra dhakar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514864 shailendradhakar FINO PAYMENTS BANK LTD(608001)
68 KAILARAS MP-01-006-021-001/1715-A
(KURROLI) 		1701006021NRG24260520230146528 27/05/2023 ashok rathor 1701006021WL001732 ashok rathor 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514864 ashokrathor STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-021-001/1722-A
(KURROLI) 		1701006021NRG24260520230146529 27/05/2023 neeraj rathor 1701006021WL001732 neeraj rathor 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514864 neerajrathor FINO PAYMENTS BANK LTD(608001)
70 KAILARAS MP-01-006-021-001/1723-A
(KURROLI) 		1701006021NRG24260520230146532 27/05/2023 arti rathor 1701006021WL001732 arti rathor 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514864 artirathor FINO PAYMENTS BANK LTD(608001)
71 KAILARAS MP-01-006-021-001/1724-A
(KURROLI) 		1701006021NRG24260520230146533 27/05/2023 meena 1701006021WL001732 meena 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514864 meena CENTRAL BANK OF INDIA(607115)
72 KAILARAS MP-01-006-021-001/1725-A
(KURROLI) 		1701006021NRG24260520230146536 27/05/2023 kalabati 1701006021WL001732 kalabati 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514864 kalabati FINO PAYMENTS BANK LTD(608001)
73 KAILARAS MP-01-006-021-001/1726-A
(KURROLI) 		1701006021NRG24260520230146537 27/05/2023 hajari prasad rathor 1701006021WL001732 hajari prasad rathor 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514864 hajariprasadrathor FINO PAYMENTS BANK LTD(608001)
74 KAILARAS MP-01-006-021-001/1727-A
(KURROLI) 		1701006021NRG24260520230146540 27/05/2023 brandavan singh rathor 1701006021WL001732 brandavan singh rathor 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514864 brandavansinghrathor FINO PAYMENTS BANK LTD(608001)
75 KAILARAS MP-01-006-021-001/1728-A
(KURROLI) 		1701006021NRG24260520230146541 27/05/2023 mithlesh 1701006021WL001732 mithlesh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514864 mithlesh FINO PAYMENTS BANK LTD(608001)
76 KAILARAS MP-01-006-021-001/1745-A
(KURROLI) 		1701006021NRG24260520230146569 27/05/2023 neha dhakad 1701006021WL001732 neha dhakad 00688 FINO0001001 1105 1105 Processed 31/05/2023 078514864 nehadhakad CENTRAL BANK OF INDIA(607115)
77 KAILARAS MP-01-006-021-001/1785-A
(KURROLI) 		1701006021NRG24260520230146601 27/05/2023 satish rajak 1701006021WL001732 satish rajak 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514864 satishrajak CENTRAL BANK OF INDIA(607115)
78 KAILARAS MP-01-006-021-001/1786-A
(KURROLI) 		1701006021NRG24260520230146604 27/05/2023 geeta kushwah 1701006021WL001732 geeta kushwah 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514864 geetakushwah CENTRAL BANK OF INDIA(607115)
79 KAILARAS MP-01-006-021-001/1787-A
(KURROLI) 		1701006021NRG24260520230146605 27/05/2023 deepesh kushwah 1701006021WL001732 deepesh kushwah 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514864 deepeshkushwah CENTRAL BANK OF INDIA(607115)
80 KAILARAS MP-01-006-021-001/1788-A
(KURROLI) 		1701006021NRG24260520230146608 27/05/2023 saroj 1701006021WL001732 saroj 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514864 saroj CENTRAL BANK OF INDIA(607115)
81 KAILARAS MP-01-006-021-002/1826-A
(KURROLI) 		1701006021NRG24260520230146721 27/05/2023 sundari 1701006021WL001732 sundari 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514864 sundari UNION BANK OF INDIA(508500)
82 KAILARAS MP-01-006-021-002/1827-A
(KURROLI) 		1701006021NRG24260520230146724 27/05/2023 sanjay 1701006021WL001732 sanjay 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514864 sanjay STATE BANK OF INDIA(508548)
83 KAILARAS MP-01-006-021-002/1828-A
(KURROLI) 		1701006021NRG24260520230146725 27/05/2023 basanti 1701006021WL001732 basanti 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514864 basanti STATE BANK OF INDIA(508548)
84 KAILARAS MP-01-006-021-002/1829-A
(KURROLI) 		1701006021NRG24260520230146728 27/05/2023 veer singh jatav 1701006021WL001732 veer singh jatav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514864 veersinghjatav CENTRAL BANK OF INDIA(607115)
85 KAILARAS MP-01-006-021-002/1830-A
(KURROLI) 		1701006021NRG24260520230146729 27/05/2023 meera 1701006021WL001732 meera 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514864 meera STATE BANK OF INDIA(508548)
86 KAILARAS MP-01-006-021-002/1836-A
(KURROLI) 		1701006021NRG24260520230146741 27/05/2023 savita jatav 1701006021WL001732 savita jatav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514864 savitajatav CENTRAL BANK OF INDIA(607115)
87 KAILARAS MP-01-006-021-002/1837-A
(KURROLI) 		1701006021NRG24260520230146744 27/05/2023 rachana 1701006021WL001732 rachana 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514864 rachana STATE BANK OF INDIA(508548)
SubTotal 27625 27625
88 KAILARAS MP-01-006-021-001/3376
(KURROLI) 		1701006021NRG24260520230146681 27/05/2023 Narendra 1701006021WL001732 Narendra 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514864 Narendra FINO PAYMENTS BANK LTD(608001)
89 KAILARAS MP-01-006-021-001/3377
(KURROLI) 		1701006021NRG24260520230146684 27/05/2023 KAMLESH 1701006021WL001732 KAMLESH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514864 KAMLESH FINO PAYMENTS BANK LTD(608001)
90 KAILARAS MP-01-006-021-001/3393
(KURROLI) 		1701006021NRG24260520230146688 27/05/2023 udaysingh 1701006021WL001732 udaysingh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514864 udaysingh FINO PAYMENTS BANK LTD(608001)
91 KAILARAS MP-01-006-021-001/3635
(KURROLI) 		1701006021NRG24260520230146713 27/05/2023 dipendra 1701006021WL001732 dipendra 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514864 dipendra FINO PAYMENTS BANK LTD(608001)
92 KAILARAS MP-01-006-021-002/2873-C
(KURROLI) 		1701006021NRG24260520230146768 27/05/2023 savita 1701006021WL001732 savita 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514864 savita STATE BANK OF INDIA(508548)
93 KAILARAS MP-01-006-021-002/2895-C
(KURROLI) 		1701006021NRG24260520230146769 27/05/2023 bimala 1701006021WL001732 bimala 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514864 bimala STATE BANK OF INDIA(508548)
94 KAILARAS MP-01-006-021-002/2898-C
(KURROLI) 		1701006021NRG24260520230146772 27/05/2023 sapana jatav 1701006021WL001732 sapana jatav 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514864 sapanajatav FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
95 KAILARAS MP-01-006-021-001/1696-A
(KURROLI) 		1701006021NRG24260520230146489 27/05/2023 renu 1701006021WL001732 renu 00697 BKID0MG9057 1326 1326 Processed 31/05/2023 078514864 renu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
96 KAILARAS MP-01-006-021-001/1771-A
(KURROLI) 		1701006021NRG24260520230146573 27/05/2023 rajeshwari dhakar 1701006021WL001732 rajeshwari dhakar 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078514864 rajeshwaridhakar CENTRAL BANK OF INDIA(607115)
97 KAILARAS MP-01-006-021-001/1772-A
(KURROLI) 		1701006021NRG24260520230146576 27/05/2023 sarita dhakar 1701006021WL001732 sarita dhakar 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078514864 saritadhakar FINO PAYMENTS BANK LTD(608001)
98 KAILARAS MP-01-006-021-001/1773-A
(KURROLI) 		1701006021NRG24260520230146577 27/05/2023 vilsa dhakar 1701006021WL001732 vilsa dhakar 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078514864 vilsadhakar STATE BANK OF INDIA(508548)
99 KAILARAS MP-01-006-021-001/1774-A
(KURROLI) 		1701006021NRG24260520230146580 27/05/2023 shrimati ummedi dhakad 1701006021WL001732 shrimati ummedi dhakad 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078514864 shrimatiummedidhakad CENTRAL BANK OF INDIA(607115)
100 KAILARAS MP-01-006-021-001/1776-A
(KURROLI) 		1701006021NRG24260520230146584 27/05/2023 suraj dhakar 1701006021WL001732 suraj dhakar 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078514864 surajdhakar STATE BANK OF INDIA(508548)
101 KAILARAS MP-01-006-021-001/1778-A
(KURROLI) 		1701006021NRG24260520230146588 27/05/2023 dharmendra kushwah 1701006021WL001732 dharmendra kushwah 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078514864 dharmendrakushwah UNION BANK OF INDIA(508500)
102 KAILARAS MP-01-006-021-001/1779-A
(KURROLI) 		1701006021NRG24260520230146589 27/05/2023 godavali kushwah 1701006021WL001732 godavali kushwah 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078514864 godavalikushwah CENTRAL BANK OF INDIA(607115)
103 KAILARAS MP-01-006-021-001/1791-A
(KURROLI) 		1701006021NRG24260520230146613 27/05/2023 sunil kushwah 1701006021WL001732 sunil kushwah 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078514864 sunilkushwah CENTRAL BANK OF INDIA(607115)
104 KAILARAS MP-01-006-021-002/1831-A
(KURROLI) 		1701006021NRG24260520230146732 27/05/2023 jagdeesh jatav 1701006021WL001732 jagdeesh jatav 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078514864 jagdeeshjatav STATE BANK OF INDIA(508548)
105 KAILARAS MP-01-006-021-002/1832-A
(KURROLI) 		1701006021NRG24260520230146733 27/05/2023 pinki 1701006021WL001732 pinki 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078514864 pinki BANK OF INDIA(508505)
106 KAILARAS MP-01-006-021-002/1833-A
(KURROLI) 		1701006021NRG24260520230146736 27/05/2023 vindravan 1701006021WL001732 vindravan 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078514864 vindravan CENTRAL BANK OF INDIA(607115)
107 KAILARAS MP-01-006-021-002/1834-A
(KURROLI) 		1701006021NRG24260520230146737 27/05/2023 shashi 1701006021WL001732 shashi 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078514864 shashi CENTRAL BANK OF INDIA(607115)
108 KAILARAS MP-01-006-021-002/1835-A
(KURROLI) 		1701006021NRG24260520230146740 27/05/2023 kallu 1701006021WL001732 kallu 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078514864 kallu STATE BANK OF INDIA(508548)
109 KAILARAS MP-01-006-021-002/1839-A
(KURROLI) 		1701006021NRG24260520230146748 27/05/2023 urmila jatav 1701006021WL001732 urmila jatav 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078514864 urmilajatav STATE BANK OF INDIA(508548)
110 KAILARAS MP-01-006-021-002/1840-A
(KURROLI) 		1701006021NRG24260520230146749 27/05/2023 somvati jatav 1701006021WL001732 somvati jatav 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078514864 somvatijatav STATE BANK OF INDIA(508548)
111 KAILARAS MP-01-006-021-002/1842-A
(KURROLI) 		1701006021NRG24260520230146753 27/05/2023 shailendra jatav 1701006021WL001732 shailendra jatav 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078514864 shailendrajatav CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
Total 146302 146302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_270523APB_FTO_59491 AXIS BANK UTIB0001354 MORENA 2652
2 KAILARAS MP1701006_270523APB_FTO_59491 Central Bank Of India CBIN0280782 KELARES 57018
3 KAILARAS MP1701006_270523APB_FTO_59491 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1326
4 KAILARAS MP1701006_270523APB_FTO_59491 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 17238
5 KAILARAS MP1701006_270523APB_FTO_59491 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 5304
6 KAILARAS MP1701006_270523APB_FTO_59491 Union Bank of India UBIN0575429 SABALGARH 1989
7 KAILARAS MP1701006_270523APB_FTO_59491 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
8 KAILARAS MP1701006_270523APB_FTO_59491 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27625
9 KAILARAS MP1701006_270523APB_FTO_59491 Fino Payments Bank Ltd FINO0001446 MP RO 9282
10 KAILARAS MP1701006_270523APB_FTO_59491 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 1326
11 KAILARAS MP1701006_270523APB_FTO_59491 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 21216

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