Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_271223APB_FTO_409045
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-01-006-057-001/806
(DEWARI) 		1701006057NRG24271220231540953 27/12/2023 LAKSHMI KARAN 1701006057WL023186 LAKSHMI KARAN 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664037156 LAKSHMIKARAN CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-057-001/814
(DEWARI) 		1701006057NRG24271220231540961 27/12/2023 ANITA RAWAT 1701006057WL023186 ANITA RAWAT 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664037156 ANITARAWAT STATE BANK OF INDIA(508548)
3 KAILARAS MP-01-006-057-001/815
(DEWARI) 		1701006057NRG24271220231540962 27/12/2023 BHURI KUSHWAH 1701006057WL023186 BHURI KUSHWAH 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664037156 BHURIKUSHWAH CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-057-001/816
(DEWARI) 		1701006057NRG24271220231540963 27/12/2023 SONAM RAWAT 1701006057WL023186 SONAM RAWAT 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664037156 SONAMRAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
5 KAILARAS MP-01-006-057-001/817
(DEWARI) 		1701006057NRG24271220231540964 27/12/2023 RACHANA RAWAT 1701006057WL023186 RACHANA RAWAT 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664037156 RACHANARAWAT CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-057-001/819
(DEWARI) 		1701006057NRG24271220231540966 27/12/2023 MAMTA KUSHWAH 1701006057WL023186 MAMTA KUSHWAH 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664037156 MAMTAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAILARAS MP-01-006-057-001/94-B
(DEWARI) 		1701006057NRG24271220231540972 27/12/2023 jandel 1701006057WL023186 jandel 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664037156 jandel AIRTEL PAYMENTS BANK LIMITED(990288)
8 KAILARAS MP-01-006-057-002/535
(DEWARI) 		1701006057NRG24271220231540985 27/12/2023 NIRASHA 1701006057WL023186 NIRASHA 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664037156 NIRASHA CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-057-002/598
(DEWARI) 		1701006057NRG24271220231540986 27/12/2023 JYOTI KUSHWAH 1701006057WL023186 JYOTI KUSHWAH 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664037156 JYOTIKUSHWAH FINO PAYMENTS BANK LTD(608001)
10 KAILARAS MP-01-006-057-002/708
(DEWARI) 		1701006057NRG24271220231541006 27/12/2023 NITOO KUSHWAH 1701006057WL023186 NITOO KUSHWAH 00089 CBIN0280782 1326 1326 Processed 12/03/2024 664037156 NITOOKUSHWAH CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
11 KAILARAS MP-01-006-057-002/706
(DEWARI) 		1701006057NRG24271220231541004 27/12/2023 PAPPI DEVI SHIVHARE 1701006057WL023186 PAPPI DEVI SHIVHARE 00089 CBIN0281373 1326 1326 Processed 12/03/2024 664037156 PAPPIDEVISHIVHARE CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
12 KAILARAS MP-01-006-057-001/804
(DEWARI) 		1701006057NRG24271220231540951 27/12/2023 RAGHUNANDAN RAWAT 1701006057WL023186 RAGHUNANDAN RAWAT 00089 CBIN0282175 1326 1326 Processed 12/03/2024 664037156 RAGHUNANDANRAWAT CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-057-001/94-A
(DEWARI) 		1701006057NRG24271220231540971 27/12/2023 amarsingh 1701006057WL023186 amarsingh 00089 CBIN0282175 1326 1326 Processed 12/03/2024 664037156 amarsingh CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-057-002/308
(DEWARI) 		1701006057NRG24271220231540979 27/12/2023 prakas 1701006057WL023186 prakas 00089 CBIN0282175 1326 1326 Processed 12/03/2024 664037156 prakas STATE BANK OF INDIA(508548)
SubTotal 3978 3978
15 KAILARAS MP-01-006-057-001/227-A
(DEWARI) 		1701006057NRG24271220231540934 27/12/2023 balbeer 1701006057WL023186 balbeer 00089 CBIN0282819 1326 1326 Processed 12/03/2024 664037156 balbeer NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
16 KAILARAS MP-01-006-057-002/349
(DEWARI) 		1701006057NRG24271220231540981 27/12/2023 dropati 1701006057WL023186 dropati 00168 ICIC0001715 1326 1326 Processed 12/03/2024 664037156 dropati FINO PAYMENTS BANK LTD(608001)
17 KAILARAS MP-01-006-057-002/349
(DEWARI) 		1701006057NRG24271220231540980 27/12/2023 jasvant 1701006057WL023186 jasvant 00168 ICIC0001715 1326 1326 Processed 12/03/2024 664037156 jasvant FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
18 KAILARAS MP-01-006-057-001/627-A
(DEWARI) 		1701006057NRG24271220231540946 27/12/2023 VIMLA MEENA 1701006057WL023186 VIMLA MEENA 00415 SBIN0001471 1326 1326 Processed 12/03/2024 664037156 VIMLAMEENA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
19 KAILARAS MP-01-006-057-002/711
(DEWARI) 		1701006057NRG24271220231541009 27/12/2023 MAMTA SHIVHARE 1701006057WL023186 MAMTA SHIVHARE 00415 SBIN0003761 1326 1326 Processed 12/03/2024 664037156 MAMTASHIVHARE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 KAILARAS MP-01-006-057-001/105
(DEWARI) 		1701006057NRG24271220231540928 27/12/2023 sheela 1701006057WL023186 sheela 00415 SBIN0010845 1326 1326 Processed 12/03/2024 664037156 sheela AIRTEL PAYMENTS BANK LIMITED(990288)
21 KAILARAS MP-01-006-057-001/12-B
(DEWARI) 		1701006057NRG24271220231540930 27/12/2023 mala 1701006057WL023186 mala 00415 SBIN0010845 1326 1326 Processed 12/03/2024 664037156 mala STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-057-001/613-A
(DEWARI) 		1701006057NRG24271220231540943 27/12/2023 AKASH 1701006057WL023186 AKASH 00415 SBIN0010845 1326 1326 Processed 12/03/2024 664037156 AKASH NARMADA JHABUA GRAMIN BANK(508515)
23 KAILARAS MP-01-006-057-001/802
(DEWARI) 		1701006057NRG24271220231540949 27/12/2023 MEENA 1701006057WL023186 MEENA 00415 SBIN0010845 1326 1326 Processed 12/03/2024 664037156 MEENA NARMADA JHABUA GRAMIN BANK(508515)
24 KAILARAS MP-01-006-057-001/89-A
(DEWARI) 		1701006057NRG24271220231540970 27/12/2023 GIRRAJ RAWAT 1701006057WL023186 GIRRAJ RAWAT 00415 SBIN0010845 1326 1326 Processed 12/03/2024 664037156 GIRRAJRAWAT CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
25 KAILARAS MP-01-006-057-001/207
(DEWARI) 		1701006057NRG24271220231540932 27/12/2023 mukeshi 1701006057WL023186 mukeshi 00415 SBIN0030206 1326 1326 Processed 12/03/2024 664037156 mukeshi STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-057-001/812
(DEWARI) 		1701006057NRG24271220231540959 27/12/2023 SANTOSHI RAWAT 1701006057WL023186 SANTOSHI RAWAT 00415 SBIN0030206 1326 1326 Processed 12/03/2024 664037156 SANTOSHIRAWAT STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-057-001/813
(DEWARI) 		1701006057NRG24271220231540960 27/12/2023 RAMMO KUSHWAH 1701006057WL023186 RAMMO KUSHWAH 00415 SBIN0030206 1326 1326 Processed 12/03/2024 664037156 RAMMOKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
28 KAILARAS MP-01-006-057-002/704
(DEWARI) 		1701006057NRG24271220231541002 27/12/2023 SARVADI KUSHWAH 1701006057WL023186 SARVADI KUSHWAH 00415 SBIN0030439 1326 1326 Processed 12/03/2024 664037156 SARVADIKUSHWAH STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-057-002/705
(DEWARI) 		1701006057NRG24271220231541003 27/12/2023 BHARTI KUSHWAH 1701006057WL023186 BHARTI KUSHWAH 00415 SBIN0030439 1326 1326 Processed 12/03/2024 664037156 BHARTIKUSHWAH STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-057-002/710
(DEWARI) 		1701006057NRG24271220231541008 27/12/2023 RAMA KUSHWAH 1701006057WL023186 RAMA KUSHWAH 00415 SBIN0030439 1326 1326 Processed 12/03/2024 664037156 RAMAKUSHWAH STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-057-002/714
(DEWARI) 		1701006057NRG24271220231541011 27/12/2023 SHRIMATI KUSHWAH 1701006057WL023186 SHRIMATI KUSHWAH 00415 SBIN0030439 1326 1326 Processed 12/03/2024 664037156 SHRIMATIKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
32 KAILARAS MP-01-006-057-001/811
(DEWARI) 		1701006057NRG24271220231540958 27/12/2023 SIYA KARAN 1701006057WL023186 SIYA KARAN 00468 UBIN0543527 1326 1326 Processed 12/03/2024 664037156 SIYAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
33 KAILARAS MP-01-006-057-002/716
(DEWARI) 		1701006057NRG24271220231541012 27/12/2023 BHAVANA JADON 1701006057WL023186 BHAVANA JADON 00688 FINO0001001 1326 1326 Processed 12/03/2024 664037156 BHAVANAJADON CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
34 KAILARAS MP-01-006-057-001/115
(DEWARI) 		1701006057NRG24271220231540929 27/12/2023 soneram 1701006057WL023186 soneram 00688 FINO0001446 1326 1326 Processed 12/03/2024 664037156 soneram FINO PAYMENTS BANK LTD(608001)
35 KAILARAS MP-01-006-057-002/259-B
(DEWARI) 		1701006057NRG24271220231540973 27/12/2023 rekha 1701006057WL023186 rekha 00688 FINO0001446 1326 1326 Processed 12/03/2024 664037156 rekha UNION BANK OF INDIA(508500)
36 KAILARAS MP-01-006-057-002/274
(DEWARI) 		1701006057NRG24271220231540976 27/12/2023 baijanti 1701006057WL023186 baijanti 00688 FINO0001446 1326 1326 Processed 12/03/2024 664037156 baijanti NARMADA JHABUA GRAMIN BANK(508515)
37 KAILARAS MP-01-006-057-002/295
(DEWARI) 		1701006057NRG24271220231540978 27/12/2023 manisha 1701006057WL023186 manisha 00688 FINO0001446 1326 1326 Processed 12/03/2024 664037156 manisha AIRTEL PAYMENTS BANK LIMITED(990288)
38 KAILARAS MP-01-006-057-002/382
(DEWARI) 		1701006057NRG24271220231540982 27/12/2023 maheswari 1701006057WL023186 maheswari 00688 FINO0001446 1326 1326 Processed 12/03/2024 664037156 maheswari STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-057-002/514
(DEWARI) 		1701006057NRG24271220231540983 27/12/2023 atarsingh kushwah 1701006057WL023186 atarsingh kushwah 00688 FINO0001446 1326 1326 Processed 12/03/2024 664037156 atarsinghkushwah FINO PAYMENTS BANK LTD(608001)
40 KAILARAS MP-01-006-057-002/530-C
(DEWARI) 		1701006057NRG24271220231540984 27/12/2023 ramheti kushwah 1701006057WL023186 ramheti kushwah 00688 FINO0001446 1326 1326 Processed 12/03/2024 664037156 ramhetikushwah NARMADA JHABUA GRAMIN BANK(508515)
41 KAILARAS MP-01-006-057-002/800-A
(DEWARI) 		1701006057NRG24271220231541016 27/12/2023 BRAMHANAND 1701006057WL023186 BRAMHANAND 00688 FINO0001446 1326 1326 Processed 12/03/2024 664037156 BRAMHANAND NSDL PAYMENTS BANK(990326)
42 KAILARAS MP-01-006-057-002/99
(DEWARI) 		1701006057NRG24271220231541020 27/12/2023 omvate 1701006057WL023186 omvate 00688 FINO0001446 1326 1326 Processed 12/03/2024 664037156 omvate NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
43 KAILARAS MP-01-006-057-001/471
(DEWARI) 		1701006057NRG24271220231540937 27/12/2023 MAYA KUSHWAH 1701006057WL023186 MAYA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664037156 MAYAKUSHWAH CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-057-001/482
(DEWARI) 		1701006057NRG24271220231540938 27/12/2023 LAVAI JADON 1701006057WL023186 LAVAI JADON 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664037156 LAVAIJADON INDIA POST PAYMENTS BANK LIMITED(508528)
45 KAILARAS MP-01-006-057-001/615-A
(DEWARI) 		1701006057NRG24271220231540944 27/12/2023 GOTE 1701006057WL023186 GOTE 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664037156 GOTE INDIA POST PAYMENTS BANK LIMITED(508528)
46 KAILARAS MP-01-006-057-001/616-A
(DEWARI) 		1701006057NRG24271220231540945 27/12/2023 RAMVED RAWAT 1701006057WL023186 RAMVED RAWAT 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664037156 RAMVEDRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
47 KAILARAS MP-01-006-057-001/800
(DEWARI) 		1701006057NRG24271220231540947 27/12/2023 BHUKAM SINGH RAWAT 1701006057WL023186 BHUKAM SINGH RAWAT 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664037156 BHUKAMSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
48 KAILARAS MP-01-006-057-001/807
(DEWARI) 		1701006057NRG24271220231540954 27/12/2023 KOSA 1701006057WL023186 KOSA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664037156 KOSA FINO PAYMENTS BANK LTD(608001)
49 KAILARAS MP-01-006-057-002/266-A
(DEWARI) 		1701006057NRG24271220231540974 27/12/2023 MAHESHWARI 1701006057WL023186 MAHESHWARI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664037156 MAHESHWARI FINO PAYMENTS BANK LTD(608001)
50 KAILARAS MP-01-006-057-002/274
(DEWARI) 		1701006057NRG24271220231540975 27/12/2023 shivram 1701006057WL023186 shivram 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664037156 shivram STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-057-002/644
(DEWARI) 		1701006057NRG24271220231540987 27/12/2023 suraj 1701006057WL023186 suraj 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664037156 suraj NARMADA JHABUA GRAMIN BANK(508515)
52 KAILARAS MP-01-006-057-002/647
(DEWARI) 		1701006057NRG24271220231540988 27/12/2023 NAHAR SINGH KUSHWAH 1701006057WL023186 NAHAR SINGH KUSHWAH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664037156 NAHARSINGHKUSHWAH NARMADA JHABUA GRAMIN BANK(508515)
53 KAILARAS MP-01-006-057-002/649
(DEWARI) 		1701006057NRG24271220231540989 27/12/2023 hari singh kushwah 1701006057WL023186 hari singh kushwah 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664037156 harisinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
54 KAILARAS MP-01-006-057-002/650-B
(DEWARI) 		1701006057NRG24271220231540990 27/12/2023 Rajkumari 1701006057WL023186 Rajkumari 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664037156 Rajkumari CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-057-002/651
(DEWARI) 		1701006057NRG24271220231540991 27/12/2023 AASHISH RATHOR 1701006057WL023186 AASHISH RATHOR 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664037156 AASHISHRATHOR CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-057-002/651-A
(DEWARI) 		1701006057NRG24271220231540992 27/12/2023 Kavita 1701006057WL023186 Kavita 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664037156 Kavita STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-057-002/654
(DEWARI) 		1701006057NRG24271220231540993 27/12/2023 KAMLESH KUSHWAH 1701006057WL023186 KAMLESH KUSHWAH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664037156 KAMLESHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
58 KAILARAS MP-01-006-057-002/656
(DEWARI) 		1701006057NRG24271220231540995 27/12/2023 DEEPU SHAKYA 1701006057WL023186 DEEPU SHAKYA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664037156 DEEPUSHAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KAILARAS MP-01-006-057-002/659
(DEWARI) 		1701006057NRG24271220231540996 27/12/2023 PAVAN 1701006057WL023186 PAVAN 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664037156 PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 KAILARAS MP-01-006-057-002/66-A
(DEWARI) 		1701006057NRG24271220231540997 27/12/2023 Shashi 1701006057WL023186 Shashi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664037156 Shashi STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-057-002/661
(DEWARI) 		1701006057NRG24271220231540998 27/12/2023 RAJVEER KUSHWAH 1701006057WL023186 RAJVEER KUSHWAH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664037156 RAJVEERKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
62 KAILARAS MP-01-006-057-002/709
(DEWARI) 		1701006057NRG24271220231541007 27/12/2023 KAVITA KUSHWAH 1701006057WL023186 KAVITA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664037156 KAVITAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
63 KAILARAS MP-01-006-057-002/717
(DEWARI) 		1701006057NRG24271220231541013 27/12/2023 RAMVILASHI KUSHWAH 1701006057WL023186 RAMVILASHI KUSHWAH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664037156 RAMVILASHIKUSHWAH NARMADA JHABUA GRAMIN BANK(508515)
64 KAILARAS MP-01-006-057-002/718
(DEWARI) 		1701006057NRG24271220231541014 27/12/2023 POOJA KUSHWAH 1701006057WL023186 POOJA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664037156 POOJAKUSHWAH CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-057-002/721
(DEWARI) 		1701006057NRG24271220231541015 27/12/2023 ANEETA KUSHWAH 1701006057WL023186 ANEETA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664037156 ANEETAKUSHWAH NARMADA JHABUA GRAMIN BANK(508515)
66 KAILARAS MP-01-006-057-002/85
(DEWARI) 		1701006057NRG24271220231541018 27/12/2023 BABU 1701006057WL023186 BABU 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664037156 BABU CENTRAL BANK OF INDIA(607115)
SubTotal 31824 31824
67 KAILARAS MP-01-006-057-001/170-C
(DEWARI) 		1701006057NRG24271220231540931 27/12/2023 Ramkeshi 1701006057WL023186 Ramkeshi 00697 BKID0MG9057 1326 1326 Processed 12/03/2024 664037156 Ramkeshi NARMADA JHABUA GRAMIN BANK(508515)
68 KAILARAS MP-01-006-057-001/226-D
(DEWARI) 		1701006057NRG24271220231540933 27/12/2023 rajkumar 1701006057WL023186 rajkumar 00697 BKID0MG9057 1326 1326 Processed 12/03/2024 664037156 rajkumar CENTRAL BANK OF INDIA(607115)
69 KAILARAS MP-01-006-057-001/227-A
(DEWARI) 		1701006057NRG24271220231540935 27/12/2023 seema 1701006057WL023186 seema 00697 BKID0MG9057 1326 1326 Processed 12/03/2024 664037156 seema CENTRAL BANK OF INDIA(607115)
70 KAILARAS MP-01-006-057-001/610-A
(DEWARI) 		1701006057NRG24271220231540942 27/12/2023 MEHARVAN 1701006057WL023186 MEHARVAN 00697 BKID0MG9057 1326 1326 Processed 12/03/2024 664037156 MEHARVAN NARMADA JHABUA GRAMIN BANK(508515)
71 KAILARAS MP-01-006-057-001/801
(DEWARI) 		1701006057NRG24271220231540948 27/12/2023 JITENDRA RAWAT 1701006057WL023186 JITENDRA RAWAT 00697 BKID0MG9057 1326 1326 Processed 12/03/2024 664037156 JITENDRARAWAT FINO PAYMENTS BANK LTD(608001)
72 KAILARAS MP-01-006-057-001/803
(DEWARI) 		1701006057NRG24271220231540950 27/12/2023 SHARINIWAS RAWAT 1701006057WL023186 SHARINIWAS RAWAT 00697 BKID0MG9057 1326 1326 Processed 12/03/2024 664037156 SHARINIWASRAWAT STATE BANK OF INDIA(508548)
73 KAILARAS MP-01-006-057-001/818
(DEWARI) 		1701006057NRG24271220231540965 27/12/2023 DROPATI RAWAT 1701006057WL023186 DROPATI RAWAT 00697 BKID0MG9057 1326 1326 Processed 12/03/2024 664037156 DROPATIRAWAT FINO PAYMENTS BANK LTD(608001)
74 KAILARAS MP-01-006-057-001/820
(DEWARI) 		1701006057NRG24271220231540967 27/12/2023 RAMLATA KUSHWAH 1701006057WL023186 RAMLATA KUSHWAH 00697 BKID0MG9057 1326 1326 Processed 12/03/2024 664037156 RAMLATAKUSHWAH FINO PAYMENTS BANK LTD(608001)
75 KAILARAS MP-01-006-057-001/821
(DEWARI) 		1701006057NRG24271220231540968 27/12/2023 GEETA RAWAT 1701006057WL023186 GEETA RAWAT 00697 BKID0MG9057 1326 1326 Processed 12/03/2024 664037156 GEETARAWAT NARMADA JHABUA GRAMIN BANK(508515)
76 KAILARAS MP-01-006-057-002/280
(DEWARI) 		1701006057NRG24271220231540977 27/12/2023 gangor 1701006057WL023186 gangor 00697 BKID0MG9057 1326 1326 Processed 12/03/2024 664037156 gangor CENTRAL BANK OF INDIA(607115)
77 KAILARAS MP-01-006-057-002/655
(DEWARI) 		1701006057NRG24271220231540994 27/12/2023 MEENESH KUSHWAH 1701006057WL023186 MEENESH KUSHWAH 00697 BKID0MG9057 1326 1326 Processed 12/03/2024 664037156 MEENESHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
78 KAILARAS MP-01-006-057-002/701
(DEWARI) 		1701006057NRG24271220231541000 27/12/2023 VASUDEV SHIVHARE 1701006057WL023186 VASUDEV SHIVHARE 00697 BKID0MG9057 1326 1326 Processed 12/03/2024 664037156 VASUDEVSHIVHARE FINO PAYMENTS BANK LTD(608001)
79 KAILARAS MP-01-006-057-002/702
(DEWARI) 		1701006057NRG24271220231541001 27/12/2023 PHOOLAVATI KUSHWAH 1701006057WL023186 PHOOLAVATI KUSHWAH 00697 BKID0MG9057 1326 1326 Processed 12/03/2024 664037156 PHOOLAVATIKUSHWAH FINO PAYMENTS BANK LTD(608001)
80 KAILARAS MP-01-006-057-002/707
(DEWARI) 		1701006057NRG24271220231541005 27/12/2023 GANGAVATI KUSHWAH 1701006057WL023186 GANGAVATI KUSHWAH 00697 BKID0MG9057 1326 1326 Processed 12/03/2024 664037156 GANGAVATIKUSHWAH STATE BANK OF INDIA(508548)
81 KAILARAS MP-01-006-057-002/713
(DEWARI) 		1701006057NRG24271220231541010 27/12/2023 BANDANA SHIVHARE 1701006057WL023186 BANDANA SHIVHARE 00697 BKID0MG9057 1326 1326 Processed 12/03/2024 664037156 BANDANASHIVHARE NARMADA JHABUA GRAMIN BANK(508515)
82 KAILARAS MP-01-006-057-002/85-A
(DEWARI) 		1701006057NRG24271220231541019 27/12/2023 ramotar 1701006057WL023186 ramotar 00697 BKID0MG9057 1326 1326 Processed 12/03/2024 664037156 ramotar STATE BANK OF INDIA(508548)
SubTotal 21216 21216
83 KAILARAS MP-01-006-057-001/805
(DEWARI) 		1701006057NRG24271220231540952 27/12/2023 LALU KUSHWAH 1701006057WL023186 LALU KUSHWAH 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664037156 LALUKUSHWAH NARMADA JHABUA GRAMIN BANK(508515)
84 KAILARAS MP-01-006-057-001/808
(DEWARI) 		1701006057NRG24271220231540955 27/12/2023 SONU RAWAT 1701006057WL023186 SONU RAWAT 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664037156 SONURAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
85 KAILARAS MP-01-006-057-001/809
(DEWARI) 		1701006057NRG24271220231540956 27/12/2023 SOURAV RAWAT 1701006057WL023186 SOURAV RAWAT 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664037156 SOURAVRAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
86 KAILARAS MP-01-006-057-001/810
(DEWARI) 		1701006057NRG24271220231540957 27/12/2023 UPENDRA RAWAT 1701006057WL023186 UPENDRA RAWAT 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664037156 UPENDRARAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
87 KAILARAS MP-01-006-057-001/822
(DEWARI) 		1701006057NRG24271220231540969 27/12/2023 SUMAN KADERA 1701006057WL023186 SUMAN KADERA 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664037156 SUMANKADERA AIRTEL PAYMENTS BANK LIMITED(990288)
88 KAILARAS MP-01-006-057-002/700
(DEWARI) 		1701006057NRG24271220231540999 27/12/2023 GOPAAL KUSHWAH 1701006057WL023186 GOPAAL KUSHWAH 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664037156 GOPAALKUSHWAH STATE BANK OF INDIA(508548)
89 KAILARAS MP-01-006-057-002/803
(DEWARI) 		1701006057NRG24271220231541017 27/12/2023 PREM SINGH KUSHWAH 1701006057WL023186 PREM SINGH KUSHWAH 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664037156 PREMSINGHKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 9282
Total 118014 118014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_271223APB_FTO_409045 Central Bank Of India CBIN0280782 KELARES 13260
2 KAILARAS MP1701006_271223APB_FTO_409045 Central Bank Of India CBIN0281373 JOURA 1326
3 KAILARAS MP1701006_271223APB_FTO_409045 Central Bank Of India CBIN0282175 SUJARMA 3978
4 KAILARAS MP1701006_271223APB_FTO_409045 Central Bank Of India CBIN0282819 SEMAI 1326
5 KAILARAS MP1701006_271223APB_FTO_409045 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 2652
6 KAILARAS MP1701006_271223APB_FTO_409045 State Bank of India SBIN0001471 SABALGARH 1326
7 KAILARAS MP1701006_271223APB_FTO_409045 State Bank of India SBIN0003761 ADB JOURA 1326
8 KAILARAS MP1701006_271223APB_FTO_409045 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 6630
9 KAILARAS MP1701006_271223APB_FTO_409045 State Bank of India SBIN0030206 RAMPUR KALAN 3978
10 KAILARAS MP1701006_271223APB_FTO_409045 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 5304
11 KAILARAS MP1701006_271223APB_FTO_409045 Union Bank of India UBIN0543527 MORENA 1326
12 KAILARAS MP1701006_271223APB_FTO_409045 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 KAILARAS MP1701006_271223APB_FTO_409045 Fino Payments Bank Ltd FINO0001446 MP RO 11934
14 KAILARAS MP1701006_271223APB_FTO_409045 India Post Payments Bank IPOS0000001 Mandla 1326
15 KAILARAS MP1701006_271223APB_FTO_409045 India Post Payments Bank IPOS0000001 Morena 30498
16 KAILARAS MP1701006_271223APB_FTO_409045 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 21216
17 KAILARAS MP1701006_271223APB_FTO_409045 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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