Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:17:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_200523APB_FTO_49691
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-01-006-007-002/13
(GULPURA) 		1701006007NRG24200520230102140 20/05/2023 Rajpal 1701006007WL001162 Rajpal 00089 CBIN0280782 1105 1105 Processed 25/05/2023 865442573 Rajpal NARMADA JHABUA GRAMIN BANK(508515)
2 KAILARAS MP-01-006-007-002/462
(GULPURA) 		1701006007NRG24200520230102179 20/05/2023 urmila 1701006007WL001162 urmila 00089 CBIN0280782 1105 1105 Processed 25/05/2023 865442573 urmila CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-007-002/492
(GULPURA) 		1701006007NRG24200520230102191 20/05/2023 Komal jatav 1701006007WL001162 Komal jatav 00089 CBIN0280782 1105 1105 Processed 25/05/2023 865442573 Komaljatav CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-007-002/542
(GULPURA) 		1701006007NRG24200520230102199 20/05/2023 Bharat 1701006007WL001162 Bharat 00089 CBIN0280782 1105 1105 Processed 25/05/2023 865442573 Bharat CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-007-002/60-A
(GULPURA) 		1701006007NRG24200520230102209 20/05/2023 Dharm singh jatav 1701006007WL001162 Dharm singh jatav 00089 CBIN0280782 1105 1105 Processed 25/05/2023 865442573 Dharmsinghjatav CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-007-002/86-A
(GULPURA) 		1701006007NRG24200520230102224 20/05/2023 Pradeep jatav 1701006007WL001162 Pradeep jatav 00089 CBIN0280782 1105 1105 Processed 25/05/2023 865442573 Pradeepjatav CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
7 KAILARAS MP-01-006-007-002/1-A
(GULPURA) 		1701006007NRG24200520230102135 20/05/2023 Jeetendra 1701006007WL001162 Jeetendra 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 Jeetendra CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-007-002/10
(GULPURA) 		1701006007NRG24200520230102136 20/05/2023 MAHENDRA 1701006007WL001162 MAHENDRA 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 MAHENDRA CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-007-002/100
(GULPURA) 		1701006007NRG24200520230102137 20/05/2023 Sateesh jatav 1701006007WL001162 Sateesh jatav 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 Sateeshjatav STATE BANK OF INDIA(508548)
10 KAILARAS MP-01-006-007-002/101
(GULPURA) 		1701006007NRG24200520230102138 20/05/2023 VISHAVNBHAR JATAV 1701006007WL001162 VISHAVNBHAR JATAV 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 VISHAVNBHARJATAV STATE BANK OF INDIA(508548)
11 KAILARAS MP-01-006-007-002/20
(GULPURA) 		1701006007NRG24200520230102141 20/05/2023 SHRIRAM 1701006007WL001162 SHRIRAM 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 SHRIRAM STATE BANK OF INDIA(508548)
12 KAILARAS MP-01-006-007-002/21
(GULPURA) 		1701006007NRG24200520230102142 20/05/2023 KEDAR 1701006007WL001162 KEDAR 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 KAILARAS MP-01-006-007-002/21-B
(GULPURA) 		1701006007NRG24200520230102143 20/05/2023 SONU 1701006007WL001162 SONU 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 SONU CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-007-002/22
(GULPURA) 		1701006007NRG24200520230102144 20/05/2023 POORAN 1701006007WL001162 POORAN 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 POORAN CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-007-002/26
(GULPURA) 		1701006007NRG24200520230102145 20/05/2023 VISHRAM 1701006007WL001162 VISHRAM 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 VISHRAM STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-007-002/29
(GULPURA) 		1701006007NRG24200520230102146 20/05/2023 SARVAN LAL 1701006007WL001162 SARVAN LAL 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 SARVANLAL STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-007-002/29-A
(GULPURA) 		1701006007NRG24200520230102147 20/05/2023 DHARA 1701006007WL001162 DHARA 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 DHARA CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-007-002/3
(GULPURA) 		1701006007NRG24200520230102148 20/05/2023 MANIRAM 1701006007WL001162 MANIRAM 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 MANIRAM STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-007-002/302
(GULPURA) 		1701006007NRG24200520230102149 20/05/2023 VEERENDRA 1701006007WL001162 VEERENDRA 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 VEERENDRA STATE BANK OF INDIA(508548)
20 KAILARAS MP-01-006-007-002/303
(GULPURA) 		1701006007NRG24200520230102150 20/05/2023 SHRINIVAS 1701006007WL001162 SHRINIVAS 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 SHRINIVAS STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-007-002/304
(GULPURA) 		1701006007NRG24200520230102151 20/05/2023 PRAKASH 1701006007WL001162 PRAKASH 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 PRAKASH CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-007-002/304-A
(GULPURA) 		1701006007NRG24200520230102152 20/05/2023 Anil 1701006007WL001162 Anil 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 Anil CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-007-002/309
(GULPURA) 		1701006007NRG24200520230102153 20/05/2023 VANVARI 1701006007WL001162 VANVARI 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 VANVARI CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-007-002/31-A
(GULPURA) 		1701006007NRG24200520230102154 20/05/2023 LAKHAN 1701006007WL001162 LAKHAN 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 LAKHAN CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-007-002/310
(GULPURA) 		1701006007NRG24200520230102155 20/05/2023 LOKMAN 1701006007WL001162 LOKMAN 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 LOKMAN CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-007-002/310-A
(GULPURA) 		1701006007NRG24200520230102156 20/05/2023 Uttam singh jatav 1701006007WL001162 Uttam singh jatav 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 Uttamsinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
27 KAILARAS MP-01-006-007-002/312
(GULPURA) 		1701006007NRG24200520230102157 20/05/2023 Jitendra jatav 1701006007WL001162 Jitendra jatav 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 Jitendrajatav CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-007-002/314
(GULPURA) 		1701006007NRG24200520230102160 20/05/2023 UMMED 1701006007WL001162 UMMED 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 UMMED STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-007-002/316
(GULPURA) 		1701006007NRG24200520230102161 20/05/2023 GHMANDI 1701006007WL001162 GHMANDI 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 GHMANDI NARMADA JHABUA GRAMIN BANK(508515)
30 KAILARAS MP-01-006-007-002/32
(GULPURA) 		1701006007NRG24200520230102163 20/05/2023 FERAN 1701006007WL001162 FERAN 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 FERAN CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-007-002/323
(GULPURA) 		1701006007NRG24200520230102164 20/05/2023 SIYARAM 1701006007WL001162 SIYARAM 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 SIYARAM CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-007-002/331
(GULPURA) 		1701006007NRG24200520230102165 20/05/2023 SHIVCHRAN 1701006007WL001162 SHIVCHRAN 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 SHIVCHRAN CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-007-002/333
(GULPURA) 		1701006007NRG24200520230102166 20/05/2023 ROOPSINGH 1701006007WL001162 ROOPSINGH 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 ROOPSINGH STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-007-002/335
(GULPURA) 		1701006007NRG24200520230102167 20/05/2023 RAMBHJAN 1701006007WL001162 RAMBHJAN 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 RAMBHJAN STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-007-002/336
(GULPURA) 		1701006007NRG24200520230102168 20/05/2023 HARISINGH 1701006007WL001162 HARISINGH 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 HARISINGH CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-007-002/36
(GULPURA) 		1701006007NRG24200520230102169 20/05/2023 PANCHM 1701006007WL001162 PANCHM 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 PANCHM STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-007-002/38
(GULPURA) 		1701006007NRG24200520230102170 20/05/2023 RAMVEER 1701006007WL001162 RAMVEER 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 RAMVEER CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-007-002/38-A
(GULPURA) 		1701006007NRG24200520230102171 20/05/2023 Ramniwas jatav 1701006007WL001162 Ramniwas jatav 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 Ramniwasjatav CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-007-002/39-A
(GULPURA) 		1701006007NRG24200520230102172 20/05/2023 Rajveer jatav 1701006007WL001162 Rajveer jatav 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 Rajveerjatav CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-007-002/407
(GULPURA) 		1701006007NRG24200520230102173 20/05/2023 KALYAN GOUR 1701006007WL001162 KALYAN GOUR 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 KALYANGOUR STATE BANK OF INDIA(508548)
41 KAILARAS MP-01-006-007-002/41-B
(GULPURA) 		1701006007NRG24200520230102174 20/05/2023 Naval singh 1701006007WL001162 Naval singh 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 Navalsingh BANK OF BARODA(606985)
42 KAILARAS MP-01-006-007-002/44
(GULPURA) 		1701006007NRG24200520230102175 20/05/2023 RAJESH 1701006007WL001162 RAJESH 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 RAJESH CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-007-002/46
(GULPURA) 		1701006007NRG24200520230102176 20/05/2023 SONERAM 1701006007WL001162 SONERAM 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 SONERAM CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-007-002/460
(GULPURA) 		1701006007NRG24200520230102177 20/05/2023 ramveer 1701006007WL001162 ramveer 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 ramveer NARMADA JHABUA GRAMIN BANK(508515)
45 KAILARAS MP-01-006-007-002/461
(GULPURA) 		1701006007NRG24200520230102178 20/05/2023 santosh shriwas 1701006007WL001162 santosh shriwas 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 santoshshriwas STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-007-002/464
(GULPURA) 		1701006007NRG24200520230102180 20/05/2023 adiram 1701006007WL001162 adiram 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 adiram STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-007-002/467
(GULPURA) 		1701006007NRG24200520230102182 20/05/2023 mataram goud 1701006007WL001162 mataram goud 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 mataramgoud STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-007-002/468
(GULPURA) 		1701006007NRG24200520230102183 20/05/2023 banti prajapati 1701006007WL001162 banti prajapati 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 bantiprajapati CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-007-002/473
(GULPURA) 		1701006007NRG24200520230102184 20/05/2023 ravi jatav 1701006007WL001162 ravi jatav 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 ravijatav CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-007-002/475
(GULPURA) 		1701006007NRG24200520230102185 20/05/2023 ravi goad 1701006007WL001162 ravi goad 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 ravigoad CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-007-002/48-A
(GULPURA) 		1701006007NRG24200520230102187 20/05/2023 Ankita jatav 1701006007WL001162 Ankita jatav 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 Ankitajatav CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-007-002/486
(GULPURA) 		1701006007NRG24200520230102188 20/05/2023 Dileep jatav 1701006007WL001162 Dileep jatav 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 Dileepjatav PUNJAB NATIONAL BANK(508568)
53 KAILARAS MP-01-006-007-002/49-A
(GULPURA) 		1701006007NRG24200520230102189 20/05/2023 Dinesh jathav 1701006007WL001162 Dinesh jathav 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 Dineshjathav BANK OF BARODA(606985)
54 KAILARAS MP-01-006-007-002/50
(GULPURA) 		1701006007NRG24200520230102192 20/05/2023 RAJARAM 1701006007WL001162 RAJARAM 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 RAJARAM CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-007-002/500
(GULPURA) 		1701006007NRG24200520230102193 20/05/2023 Dhramveer prajapati 1701006007WL001162 Dhramveer prajapati 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 Dhramveerprajapati CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-007-002/519
(GULPURA) 		1701006007NRG24200520230102194 20/05/2023 mukesh prajaapti 1701006007WL001162 mukesh prajaapti 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 mukeshprajaapti STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-007-002/52
(GULPURA) 		1701006007NRG24200520230102195 20/05/2023 SAVAI LAL 1701006007WL001162 SAVAI LAL 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 SAVAILAL CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-007-002/533
(GULPURA) 		1701006007NRG24200520230102196 20/05/2023 Sooraj 1701006007WL001162 Sooraj 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 Sooraj STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-007-002/538
(GULPURA) 		1701006007NRG24200520230102197 20/05/2023 Kuldip 1701006007WL001162 Kuldip 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 Kuldip STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-007-002/54-A
(GULPURA) 		1701006007NRG24200520230102198 20/05/2023 Brajmohan 1701006007WL001162 Brajmohan 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 Brajmohan CENTRAL BANK OF INDIA(607115)
61 KAILARAS MP-01-006-007-002/55-A
(GULPURA) 		1701006007NRG24200520230102200 20/05/2023 Dhaniram jatav 1701006007WL001162 Dhaniram jatav 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 Dhaniramjatav CENTRAL BANK OF INDIA(607115)
62 KAILARAS MP-01-006-007-002/55-B
(GULPURA) 		1701006007NRG24200520230102201 20/05/2023 Bharat 1701006007WL001162 Bharat 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 Bharat CENTRAL BANK OF INDIA(607115)
63 KAILARAS MP-01-006-007-002/55-C
(GULPURA) 		1701006007NRG24200520230102202 20/05/2023 Uttam 1701006007WL001162 Uttam 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 Uttam CENTRAL BANK OF INDIA(607115)
64 KAILARAS MP-01-006-007-002/561
(GULPURA) 		1701006007NRG24200520230102203 20/05/2023 Dhaniram 1701006007WL001162 Dhaniram 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 Dhaniram STATE BANK OF INDIA(508548)
65 KAILARAS MP-01-006-007-002/564
(GULPURA) 		1701006007NRG24200520230102204 20/05/2023 Deepu 1701006007WL001162 Deepu 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 Deepu STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-007-002/570
(GULPURA) 		1701006007NRG24200520230102205 20/05/2023 Vijendra jatav 1701006007WL001162 Vijendra jatav 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 Vijendrajatav UCO BANK(607066)
67 KAILARAS MP-01-006-007-002/589
(GULPURA) 		1701006007NRG24200520230102207 20/05/2023 Ravi 1701006007WL001162 Ravi 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 Ravi STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-007-002/615
(GULPURA) 		1701006007NRG24200520230102211 20/05/2023 Suresh 1701006007WL001162 Suresh 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 Suresh STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-007-002/653
(GULPURA) 		1701006007NRG24200520230102213 20/05/2023 Girraj 1701006007WL001162 Girraj 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 Girraj CENTRAL BANK OF INDIA(607115)
70 KAILARAS MP-01-006-007-002/66
(GULPURA) 		1701006007NRG24200520230102214 20/05/2023 BABULAL 1701006007WL001162 BABULAL 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 BABULAL CENTRAL BANK OF INDIA(607115)
71 KAILARAS MP-01-006-007-002/69
(GULPURA) 		1701006007NRG24200520230102217 20/05/2023 Maharaj singh 1701006007WL001162 Maharaj singh 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 Maharajsingh STATE BANK OF INDIA(508548)
72 KAILARAS MP-01-006-007-002/703
(GULPURA) 		1701006007NRG24200520230102219 20/05/2023 Sunil 1701006007WL001162 Sunil 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 Sunil CENTRAL BANK OF INDIA(607115)
73 KAILARAS MP-01-006-007-002/72
(GULPURA) 		1701006007NRG24200520230102220 20/05/2023 LAXMAN 1701006007WL001162 LAXMAN 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 LAXMAN CENTRAL BANK OF INDIA(607115)
74 KAILARAS MP-01-006-007-002/74
(GULPURA) 		1701006007NRG24200520230102221 20/05/2023 Atiraj prajapati 1701006007WL001162 Atiraj prajapati 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 Atirajprajapati CENTRAL BANK OF INDIA(607115)
75 KAILARAS MP-01-006-007-002/88-A
(GULPURA) 		1701006007NRG24200520230102225 20/05/2023 Ramnivas jatav 1701006007WL001162 Ramnivas jatav 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 Ramnivasjatav CENTRAL BANK OF INDIA(607115)
76 KAILARAS MP-01-006-007-002/88-B
(GULPURA) 		1701006007NRG24200520230102226 20/05/2023 Rishikesh jatav 1701006007WL001162 Rishikesh jatav 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 Rishikeshjatav CENTRAL BANK OF INDIA(607115)
77 KAILARAS MP-01-006-007-002/89
(GULPURA) 		1701006007NRG24200520230102227 20/05/2023 RAMDEEN 1701006007WL001162 RAMDEEN 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 RAMDEEN CENTRAL BANK OF INDIA(607115)
78 KAILARAS MP-01-006-007-002/94
(GULPURA) 		1701006007NRG24200520230102228 20/05/2023 SUMERA 1701006007WL001162 SUMERA 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 SUMERA STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-007-002/95
(GULPURA) 		1701006007NRG24200520230102229 20/05/2023 TEEKA 1701006007WL001162 TEEKA 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 TEEKA CENTRAL BANK OF INDIA(607115)
80 KAILARAS MP-01-006-007-002/98
(GULPURA) 		1701006007NRG24200520230102230 20/05/2023 JASMANT 1701006007WL001162 JASMANT 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 JASMANT CENTRAL BANK OF INDIA(607115)
81 KAILARAS MP-01-006-007-002/99-A
(GULPURA) 		1701006007NRG24200520230102231 20/05/2023 Beerendra 1701006007WL001162 Beerendra 00089 CBIN0282819 1105 1105 Processed 25/05/2023 865442573 Beerendra STATE BANK OF INDIA(508548)
SubTotal 82875 82875
82 KAILARAS MP-01-006-007-002/48-A
(GULPURA) 		1701006007NRG24200520230102186 20/05/2023 Mataram jatav 1701006007WL001162 Mataram jatav 00415 SBIN0010845 1105 1105 Processed 25/05/2023 865442573 Mataramjatav STATE BANK OF INDIA(508548)
83 KAILARAS MP-01-006-007-002/49-A
(GULPURA) 		1701006007NRG24200520230102190 20/05/2023 Kajal argal 1701006007WL001162 Kajal argal 00415 SBIN0010845 1105 1105 Processed 25/05/2023 865442573 Kajalargal STATE BANK OF INDIA(508548)
84 KAILARAS MP-01-006-007-002/590
(GULPURA) 		1701006007NRG24200520230102208 20/05/2023 Chhaviram jatav 1701006007WL001162 Chhaviram jatav 00415 SBIN0010845 1105 1105 Processed 25/05/2023 865442573 Chhaviramjatav STATE BANK OF INDIA(508548)
85 KAILARAS MP-01-006-007-002/605
(GULPURA) 		1701006007NRG24200520230102210 20/05/2023 Ramkali 1701006007WL001162 Ramkali 00415 SBIN0010845 1105 1105 Processed 25/05/2023 865442573 Ramkali STATE BANK OF INDIA(508548)
86 KAILARAS MP-01-006-007-002/667
(GULPURA) 		1701006007NRG24200520230102215 20/05/2023 Rekha 1701006007WL001162 Rekha 00415 SBIN0010845 1105 1105 Processed 25/05/2023 865442573 Rekha STATE BANK OF INDIA(508548)
87 KAILARAS MP-01-006-007-002/681
(GULPURA) 		1701006007NRG24200520230102216 20/05/2023 Rajpal 1701006007WL001162 Rajpal 00415 SBIN0010845 1105 1105 Processed 25/05/2023 865442573 Rajpal STATE BANK OF INDIA(508548)
88 KAILARAS MP-01-006-007-002/702
(GULPURA) 		1701006007NRG24200520230102218 20/05/2023 Suresh 1701006007WL001162 Suresh 00415 SBIN0010845 1105 1105 Processed 25/05/2023 865442573 Suresh STATE BANK OF INDIA(508548)
89 KAILARAS MP-01-006-007-002/81
(GULPURA) 		1701006007NRG24200520230102222 20/05/2023 Birabal jatav 1701006007WL001162 Birabal jatav 00415 SBIN0010845 1105 1105 Processed 25/05/2023 865442573 Birabaljatav STATE BANK OF INDIA(508548)
90 KAILARAS MP-01-006-007-002/86
(GULPURA) 		1701006007NRG24200520230102223 20/05/2023 ashok jatav 1701006007WL001162 ashok jatav 00415 SBIN0010845 1105 1105 Rejected 25/05/2023 865442573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9945 9945
91 KAILARAS MP-01-006-007-002/465
(GULPURA) 		1701006007NRG24200520230102181 20/05/2023 lekhraj 1701006007WL001162 lekhraj 00415 SBIN0030206 1105 1105 Processed 25/05/2023 865442573 lekhraj STATE BANK OF INDIA(508548)
SubTotal 1105 1105
92 KAILARAS MP-01-006-007-002/313-A
(GULPURA) 		1701006007NRG24200520230102159 20/05/2023 sugreev jatav 1701006007WL001162 sugreev jatav 00415 SBIN0030439 1105 1105 Processed 25/05/2023 865442573 sugreevjatav STATE BANK OF INDIA(508548)
93 KAILARAS MP-01-006-007-002/581
(GULPURA) 		1701006007NRG24200520230102206 20/05/2023 Dheerendra 1701006007WL001162 Dheerendra 00415 SBIN0030439 1105 1105 Processed 25/05/2023 865442573 Dheerendra STATE BANK OF INDIA(508548)
SubTotal 2210 2210
94 KAILARAS MP-01-006-007-001/239
(GULPURA) 		1701006007NRG24200520230102133 20/05/2023 KISHOR 1701006007WL001162 KISHOR 00697 BKID0MG9057 1105 1105 Processed 25/05/2023 865442573 KISHOR STATE BANK OF INDIA(508548)
95 KAILARAS MP-01-006-007-001/352
(GULPURA) 		1701006007NRG24200520230102134 20/05/2023 SAJAN 1701006007WL001162 SAJAN 00697 BKID0MG9057 1105 1105 Processed 25/05/2023 865442573 SAJAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 104975 104975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_200523APB_FTO_49691 Central Bank Of India CBIN0280782 KELARES 6630
2 KAILARAS MP1701006_200523APB_FTO_49691 Central Bank Of India CBIN0282819 SEMAI 82875
3 KAILARAS MP1701006_200523APB_FTO_49691 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 9945
4 KAILARAS MP1701006_200523APB_FTO_49691 State Bank of India SBIN0030206 RAMPUR KALAN 1105
5 KAILARAS MP1701006_200523APB_FTO_49691 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2210
6 KAILARAS MP1701006_200523APB_FTO_49691 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 2210

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