Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:37:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_241023APB_FTO_330542
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-01-006-007-001/342
(GULPURA) 		1701006007NRG24241020231153182 24/10/2023 BALLU 1701006007WL017691 BALLU 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291216554 BALLU CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-007-002/11-A
(GULPURA) 		1701006007NRG24241020231153205 24/10/2023 RAMVEER 1701006007WL017691 RAMVEER 00089 CBIN0280782 1105 1105 Processed 09/11/2023 291216554 RAMVEER CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-007-002/86-A
(GULPURA) 		1701006007NRG24241020231153143 24/10/2023 Pradeep jatav 1701006007WL017690 Pradeep jatav 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291216554 Pradeepjatav CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
4 KAILARAS MP-01-006-007-001/104
(GULPURA) 		1701006007NRG24241020231153155 24/10/2023 HAMEED 1701006007WL017691 HAMEED 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 HAMEED NARMADA JHABUA GRAMIN BANK(508515)
5 KAILARAS MP-01-006-007-001/104-A
(GULPURA) 		1701006007NRG24241020231153156 24/10/2023 FIROJ 1701006007WL017691 FIROJ 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 FIROJ CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-007-001/132-A
(GULPURA) 		1701006007NRG24241020231153158 24/10/2023 RAJARAM 1701006007WL017691 RAJARAM 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 RAJARAM CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-007-001/145-A
(GULPURA) 		1701006007NRG24241020231153159 24/10/2023 Sharuk khan 1701006007WL017691 Sharuk khan 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 Sharukkhan CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-007-001/178
(GULPURA) 		1701006007NRG24241020231153161 24/10/2023 MAHIPATI 1701006007WL017691 MAHIPATI 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 MAHIPATI CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-007-001/180
(GULPURA) 		1701006007NRG24241020231153162 24/10/2023 SAGEER 1701006007WL017691 SAGEER 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 SAGEER CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-007-001/180-A
(GULPURA) 		1701006007NRG24241020231153163 24/10/2023 INSAR 1701006007WL017691 INSAR 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 INSAR CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-007-001/181
(GULPURA) 		1701006007NRG24241020231153164 24/10/2023 AAZAD 1701006007WL017691 AAZAD 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 AAZAD CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-007-001/235
(GULPURA) 		1701006007NRG24241020231153165 24/10/2023 JAHEER 1701006007WL017691 JAHEER 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 JAHEER CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-007-001/252
(GULPURA) 		1701006007NRG24241020231153166 24/10/2023 FAREED 1701006007WL017691 FAREED 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 FAREED CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-007-001/257
(GULPURA) 		1701006007NRG24241020231153167 24/10/2023 MUNEEM 1701006007WL017691 MUNEEM 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 MUNEEM CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-007-001/260
(GULPURA) 		1701006007NRG24241020231153168 24/10/2023 SAGEER 1701006007WL017691 SAGEER 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 SAGEER CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-007-001/264
(GULPURA) 		1701006007NRG24241020231153169 24/10/2023 BALLU 1701006007WL017691 BALLU 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 BALLU NARMADA JHABUA GRAMIN BANK(508515)
17 KAILARAS MP-01-006-007-001/264-A
(GULPURA) 		1701006007NRG24241020231153170 24/10/2023 GULAUDDIN 1701006007WL017691 GULAUDDIN 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 GULAUDDIN CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-007-001/281
(GULPURA) 		1701006007NRG24241020231153172 24/10/2023 RAMESH 1701006007WL017691 RAMESH 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 RAMESH CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-007-001/283
(GULPURA) 		1701006007NRG24241020231153173 24/10/2023 UMMED 1701006007WL017691 UMMED 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 UMMED CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-007-001/287-A
(GULPURA) 		1701006007NRG24241020231153174 24/10/2023 ABDUL MUSTAK 1701006007WL017691 ABDUL MUSTAK 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 ABDULMUSTAK NARMADA JHABUA GRAMIN BANK(508515)
21 KAILARAS MP-01-006-007-001/289
(GULPURA) 		1701006007NRG24241020231153175 24/10/2023 RAHISH 1701006007WL017691 RAHISH 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 RAHISH CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-007-001/290
(GULPURA) 		1701006007NRG24241020231153176 24/10/2023 RAJE KHAN 1701006007WL017691 RAJE KHAN 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 RAJEKHAN CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-007-001/290-B
(GULPURA) 		1701006007NRG24241020231153177 24/10/2023 asiv khan 1701006007WL017691 asiv khan 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 asivkhan CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-007-001/294
(GULPURA) 		1701006007NRG24241020231153178 24/10/2023 HARIVILAS 1701006007WL017691 HARIVILAS 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 HARIVILAS CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-007-001/294-A
(GULPURA) 		1701006007NRG24241020231153179 24/10/2023 KEDAR 1701006007WL017691 KEDAR 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 KEDAR CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-007-001/296
(GULPURA) 		1701006007NRG24241020231153180 24/10/2023 SANTOSHI 1701006007WL017691 SANTOSHI 00089 CBIN0282819 1326 1326 Processed 10/11/2023 291216554 SANTOSHI STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-007-001/297-A
(GULPURA) 		1701006007NRG24241020231153181 24/10/2023 SHOBHARAM 1701006007WL017691 SHOBHARAM 00089 CBIN0282819 1326 1326 Processed 10/11/2023 291216554 SHOBHARAM STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-007-001/349
(GULPURA) 		1701006007NRG24241020231153183 24/10/2023 RAJIK khan 1701006007WL017691 RAJIK khan 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 RAJIKkhan CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-007-001/387
(GULPURA) 		1701006007NRG24241020231153188 24/10/2023 JAIHED 1701006007WL017691 JAIHED 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 JAIHED CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-007-001/426
(GULPURA) 		1701006007NRG24241020231153191 24/10/2023 ikarar khan 1701006007WL017691 ikarar khan 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 ikararkhan CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-007-001/430
(GULPURA) 		1701006007NRG24241020231153192 24/10/2023 yunis khan 1701006007WL017691 yunis khan 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 yuniskhan AIRTEL PAYMENTS BANK LIMITED(990288)
32 KAILARAS MP-01-006-007-001/442
(GULPURA) 		1701006007NRG24241020231153193 24/10/2023 usman muhammad 1701006007WL017691 usman muhammad 00089 CBIN0282819 1326 1326 Processed 10/11/2023 291216554 usmanmuhammad STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-007-001/446
(GULPURA) 		1701006007NRG24241020231153194 24/10/2023 sharukh khan 1701006007WL017691 sharukh khan 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 sharukhkhan CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-007-001/512
(GULPURA) 		1701006007NRG24241020231153196 24/10/2023 shaharuk khan 1701006007WL017691 shaharuk khan 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 shaharukkhan CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-007-001/553
(GULPURA) 		1701006007NRG24241020231153197 24/10/2023 Faruk khan 1701006007WL017691 Faruk khan 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 Farukkhan CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-007-001/569
(GULPURA) 		1701006007NRG24241020231153198 24/10/2023 Brijmohan prajapati 1701006007WL017691 Brijmohan prajapati 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 Brijmohanprajapati CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-007-001/613
(GULPURA) 		1701006007NRG24241020231153199 24/10/2023 Ibran 1701006007WL017691 Ibran 00089 CBIN0282819 1326 1326 Processed 10/11/2023 291216554 Ibran STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-007-001/616
(GULPURA) 		1701006007NRG24241020231153200 24/10/2023 Soheb khan 1701006007WL017691 Soheb khan 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 Sohebkhan CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-007-001/655
(GULPURA) 		1701006007NRG24241020231153201 24/10/2023 Arbaj 1701006007WL017691 Arbaj 00089 CBIN0282819 1326 1326 Processed 10/11/2023 291216554 Arbaj STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-007-001/680
(GULPURA) 		1701006007NRG24241020231153202 24/10/2023 Soheb 1701006007WL017691 Soheb 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 Soheb AIRTEL PAYMENTS BANK LIMITED(990288)
41 KAILARAS MP-01-006-007-001/684
(GULPURA) 		1701006007NRG24241020231153203 24/10/2023 Chandbabu 1701006007WL017691 Chandbabu 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 Chandbabu CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-007-002/101
(GULPURA) 		1701006007NRG24241020231153204 24/10/2023 VISHAVNBHAR JATAV JATAV 1701006007WL017691 VISHAVNBHAR JATAV JATAV 00089 CBIN0282819 1326 1326 Processed 10/11/2023 291216554 VISHAVNBHARJATAVJATAV STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-007-002/12
(GULPURA) 		1701006007NRG24241020231153206 24/10/2023 BETAL 1701006007WL017691 BETAL 00089 CBIN0282819 1105 1105 Processed 09/11/2023 291216554 BETAL CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-007-002/12-A
(GULPURA) 		1701006007NRG24241020231153207 24/10/2023 BHURA 1701006007WL017691 BHURA 00089 CBIN0282819 1105 1105 Processed 09/11/2023 291216554 BHURA CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-007-002/15
(GULPURA) 		1701006007NRG24241020231153208 24/10/2023 SHEELA 1701006007WL017691 SHEELA 00089 CBIN0282819 1105 1105 Processed 09/11/2023 291216554 SHEELA CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-007-002/20
(GULPURA) 		1701006007NRG24241020231153209 24/10/2023 SHRIRAM 1701006007WL017691 SHRIRAM 00089 CBIN0282819 1105 1105 Processed 10/11/2023 291216554 SHRIRAM STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-007-002/21-B
(GULPURA) 		1701006007NRG24241020231153210 24/10/2023 SONU 1701006007WL017691 SONU 00089 CBIN0282819 1105 1105 Processed 09/11/2023 291216554 SONU CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-007-002/22
(GULPURA) 		1701006007NRG24241020231153211 24/10/2023 POORAN 1701006007WL017691 POORAN 00089 CBIN0282819 1105 1105 Processed 09/11/2023 291216554 POORAN CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-007-002/26-A
(GULPURA) 		1701006007NRG24241020231153212 24/10/2023 BEERBAL 1701006007WL017691 BEERBAL 00089 CBIN0282819 1105 1105 Processed 09/11/2023 291216554 BEERBAL CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-007-002/30
(GULPURA) 		1701006007NRG24241020231153213 24/10/2023 Parasram jatav 1701006007WL017691 Parasram jatav 00089 CBIN0282819 884 884 Processed 10/11/2023 291216554 Parasramjatav STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-007-002/302
(GULPURA) 		1701006007NRG24241020231153214 24/10/2023 VEERENDRA 1701006007WL017691 VEERENDRA 00089 CBIN0282819 1105 1105 Processed 10/11/2023 291216554 VEERENDRA STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-007-002/303
(GULPURA) 		1701006007NRG24241020231153215 24/10/2023 SHRINIVAS 1701006007WL017691 SHRINIVAS 00089 CBIN0282819 1326 1326 Processed 10/11/2023 291216554 SHRINIVAS STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-007-002/304
(GULPURA) 		1701006007NRG24241020231153216 24/10/2023 PRAKASH 1701006007WL017691 PRAKASH 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 PRAKASH CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-007-002/304-A
(GULPURA) 		1701006007NRG24241020231153217 24/10/2023 Anil 1701006007WL017691 Anil 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 Anil CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-007-002/308
(GULPURA) 		1701006007NRG24241020231153218 24/10/2023 MAHESH 1701006007WL017691 MAHESH 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 MAHESH CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-007-002/31-A
(GULPURA) 		1701006007NRG24241020231153219 24/10/2023 LAKHAN 1701006007WL017691 LAKHAN 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 LAKHAN CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-007-002/31-B
(GULPURA) 		1701006007NRG24241020231153220 24/10/2023 MUKESH 1701006007WL017691 MUKESH 00089 CBIN0282819 1326 1326 Processed 10/11/2023 291216554 MUKESH STATE BANK OF INDIA(508548)
58 KAILARAS MP-01-006-007-002/314
(GULPURA) 		1701006007NRG24241020231153221 24/10/2023 UMMED 1701006007WL017691 UMMED 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 UMMED CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-007-002/315
(GULPURA) 		1701006007NRG24241020231153222 24/10/2023 DURGA 1701006007WL017691 DURGA 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 DURGA CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-007-002/316
(GULPURA) 		1701006007NRG24241020231153223 24/10/2023 GHMANDI 1701006007WL017691 GHMANDI 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 GHMANDI NARMADA JHABUA GRAMIN BANK(508515)
61 KAILARAS MP-01-006-007-002/317
(GULPURA) 		1701006007NRG24241020231153224 24/10/2023 CHNDAN 1701006007WL017691 CHNDAN 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 CHNDAN CENTRAL BANK OF INDIA(607115)
62 KAILARAS MP-01-006-007-002/331
(GULPURA) 		1701006007NRG24241020231153227 24/10/2023 SHIVCHRAN 1701006007WL017691 SHIVCHRAN 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 SHIVCHRAN CENTRAL BANK OF INDIA(607115)
63 KAILARAS MP-01-006-007-002/333
(GULPURA) 		1701006007NRG24241020231153228 24/10/2023 ROOPSINGH 1701006007WL017691 ROOPSINGH 00089 CBIN0282819 1326 1326 Processed 10/11/2023 291216554 ROOPSINGH STATE BANK OF INDIA(508548)
64 KAILARAS MP-01-006-007-002/335
(GULPURA) 		1701006007NRG24241020231153229 24/10/2023 RAMBHJAN 1701006007WL017691 RAMBHJAN 00089 CBIN0282819 1326 1326 Processed 10/11/2023 291216554 RAMBHJAN STATE BANK OF INDIA(508548)
65 KAILARAS MP-01-006-007-002/337
(GULPURA) 		1701006007NRG24241020231153230 24/10/2023 rajesh 1701006007WL017691 rajesh 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 rajesh CENTRAL BANK OF INDIA(607115)
66 KAILARAS MP-01-006-007-002/38
(GULPURA) 		1701006007NRG24241020231153231 24/10/2023 RAMVEER 1701006007WL017691 RAMVEER 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 RAMVEER CENTRAL BANK OF INDIA(607115)
67 KAILARAS MP-01-006-007-002/39-A
(GULPURA) 		1701006007NRG24241020231153077 24/10/2023 Rajveer jatav 1701006007WL017690 Rajveer jatav 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 Rajveerjatav CENTRAL BANK OF INDIA(607115)
68 KAILARAS MP-01-006-007-002/40
(GULPURA) 		1701006007NRG24241020231153078 24/10/2023 SHIVNARAYAN 1701006007WL017690 SHIVNARAYAN 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 SHIVNARAYAN CENTRAL BANK OF INDIA(607115)
69 KAILARAS MP-01-006-007-002/407
(GULPURA) 		1701006007NRG24241020231153079 24/10/2023 KALYAN GOUR 1701006007WL017690 KALYAN GOUR 00089 CBIN0282819 1326 1326 Processed 10/11/2023 291216554 KALYANGOUR STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-007-002/41-B
(GULPURA) 		1701006007NRG24241020231153081 24/10/2023 Naval singh 1701006007WL017690 Naval singh 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 Navalsingh BANK OF BARODA(606985)
71 KAILARAS MP-01-006-007-002/453
(GULPURA) 		1701006007NRG24241020231153084 24/10/2023 kunja jatav 1701006007WL017690 kunja jatav 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 kunjajatav CENTRAL BANK OF INDIA(607115)
72 KAILARAS MP-01-006-007-002/456
(GULPURA) 		1701006007NRG24241020231153085 24/10/2023 ashok prajapati 1701006007WL017690 ashok prajapati 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 ashokprajapati CENTRAL BANK OF INDIA(607115)
73 KAILARAS MP-01-006-007-002/46
(GULPURA) 		1701006007NRG24241020231153087 24/10/2023 SONERAM 1701006007WL017690 SONERAM 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 SONERAM CENTRAL BANK OF INDIA(607115)
74 KAILARAS MP-01-006-007-002/470
(GULPURA) 		1701006007NRG24241020231153088 24/10/2023 satendra kumar shrivas 1701006007WL017690 satendra kumar shrivas 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 satendrakumarshrivas CENTRAL BANK OF INDIA(607115)
75 KAILARAS MP-01-006-007-002/473
(GULPURA) 		1701006007NRG24241020231153089 24/10/2023 ravi jatav 1701006007WL017690 ravi jatav 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 ravijatav CENTRAL BANK OF INDIA(607115)
76 KAILARAS MP-01-006-007-002/475
(GULPURA) 		1701006007NRG24241020231153091 24/10/2023 ravi goad 1701006007WL017690 ravi goad 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 ravigoad CENTRAL BANK OF INDIA(607115)
77 KAILARAS MP-01-006-007-002/483
(GULPURA) 		1701006007NRG24241020231153092 24/10/2023 ajabsingh 1701006007WL017690 ajabsingh 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 ajabsingh CENTRAL BANK OF INDIA(607115)
78 KAILARAS MP-01-006-007-002/486
(GULPURA) 		1701006007NRG24241020231153093 24/10/2023 Dileep jatav 1701006007WL017690 Dileep jatav 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 Dileepjatav PUNJAB NATIONAL BANK(508568)
79 KAILARAS MP-01-006-007-002/500
(GULPURA) 		1701006007NRG24241020231153097 24/10/2023 Dhramveer prajapati 1701006007WL017690 Dhramveer prajapati 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 Dhramveerprajapati CENTRAL BANK OF INDIA(607115)
80 KAILARAS MP-01-006-007-002/503
(GULPURA) 		1701006007NRG24241020231153098 24/10/2023 Dharm Singh Jatav 1701006007WL017690 Dharm Singh Jatav 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 DharmSinghJatav CENTRAL BANK OF INDIA(607115)
81 KAILARAS MP-01-006-007-002/504
(GULPURA) 		1701006007NRG24241020231153099 24/10/2023 mohar singh 1701006007WL017690 mohar singh 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 moharsingh CENTRAL BANK OF INDIA(607115)
82 KAILARAS MP-01-006-007-002/506
(GULPURA) 		1701006007NRG24241020231153100 24/10/2023 mahesh 1701006007WL017690 mahesh 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 mahesh CENTRAL BANK OF INDIA(607115)
83 KAILARAS MP-01-006-007-002/54
(GULPURA) 		1701006007NRG24241020231153101 24/10/2023 SHRINIVAS 1701006007WL017690 SHRINIVAS 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 SHRINIVAS CENTRAL BANK OF INDIA(607115)
84 KAILARAS MP-01-006-007-002/54-A
(GULPURA) 		1701006007NRG24241020231153102 24/10/2023 Brajmohan 1701006007WL017690 Brajmohan 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 Brajmohan CENTRAL BANK OF INDIA(607115)
85 KAILARAS MP-01-006-007-002/574
(GULPURA) 		1701006007NRG24241020231153103 24/10/2023 Kamal Singh 1701006007WL017690 Kamal Singh 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 KamalSingh CENTRAL BANK OF INDIA(607115)
86 KAILARAS MP-01-006-007-002/577
(GULPURA) 		1701006007NRG24241020231153104 24/10/2023 Suraj savita 1701006007WL017690 Suraj savita 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 Surajsavita CENTRAL BANK OF INDIA(607115)
87 KAILARAS MP-01-006-007-002/598
(GULPURA) 		1701006007NRG24241020231153106 24/10/2023 Jitendra 1701006007WL017690 Jitendra 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 Jitendra CENTRAL BANK OF INDIA(607115)
88 KAILARAS MP-01-006-007-002/599
(GULPURA) 		1701006007NRG24241020231153107 24/10/2023 Ramsingh 1701006007WL017690 Ramsingh 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 Ramsingh CENTRAL BANK OF INDIA(607115)
89 KAILARAS MP-01-006-007-002/62
(GULPURA) 		1701006007NRG24241020231153108 24/10/2023 Bhupsingh jatav 1701006007WL017690 Bhupsingh jatav 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 Bhupsinghjatav CENTRAL BANK OF INDIA(607115)
90 KAILARAS MP-01-006-007-002/63
(GULPURA) 		1701006007NRG24241020231153109 24/10/2023 PRAHLAD 1701006007WL017690 PRAHLAD 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 PRAHLAD CENTRAL BANK OF INDIA(607115)
91 KAILARAS MP-01-006-007-002/67
(GULPURA) 		1701006007NRG24241020231153110 24/10/2023 Mavasiya 1701006007WL017690 Mavasiya 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 Mavasiya CENTRAL BANK OF INDIA(607115)
92 KAILARAS MP-01-006-007-002/69
(GULPURA) 		1701006007NRG24241020231153111 24/10/2023 Maharaj singh 1701006007WL017690 Maharaj singh 00089 CBIN0282819 1326 1326 Processed 10/11/2023 291216554 Maharajsingh STATE BANK OF INDIA(508548)
93 KAILARAS MP-01-006-007-002/7-A
(GULPURA) 		1701006007NRG24241020231153112 24/10/2023 GIRRAJ 1701006007WL017690 GIRRAJ 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 GIRRAJ CENTRAL BANK OF INDIA(607115)
94 KAILARAS MP-01-006-007-002/717
(GULPURA) 		1701006007NRG24241020231153118 24/10/2023 rahul giri 1701006007WL017690 rahul giri 00089 CBIN0282819 1326 1326 Processed 10/11/2023 291216554 rahulgiri STATE BANK OF INDIA(508548)
95 KAILARAS MP-01-006-007-002/72
(GULPURA) 		1701006007NRG24241020231153121 24/10/2023 LAXMAN 1701006007WL017690 LAXMAN 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 LAXMAN CENTRAL BANK OF INDIA(607115)
96 KAILARAS MP-01-006-007-002/731
(GULPURA) 		1701006007NRG24241020231153124 24/10/2023 sourab 1701006007WL017690 sourab 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 sourab CENTRAL BANK OF INDIA(607115)
97 KAILARAS MP-01-006-007-002/74
(GULPURA) 		1701006007NRG24241020231153127 24/10/2023 Atiraj prajapati 1701006007WL017690 Atiraj prajapati 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 Atirajprajapati CENTRAL BANK OF INDIA(607115)
98 KAILARAS MP-01-006-007-002/761
(GULPURA) 		1701006007NRG24241020231153131 24/10/2023 brajesh jatav 1701006007WL017690 brajesh jatav 00089 CBIN0282819 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 KAILARAS MP-01-006-007-002/764
(GULPURA) 		1701006007NRG24241020231153132 24/10/2023 sandeep jatav 1701006007WL017690 sandeep jatav 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 sandeepjatav CENTRAL BANK OF INDIA(607115)
100 KAILARAS MP-01-006-007-002/768
(GULPURA) 		1701006007NRG24241020231153135 24/10/2023 reetesh 1701006007WL017690 reetesh 00089 CBIN0282819 1326 1326 Processed 10/11/2023 291216554 reetesh STATE BANK OF INDIA(508548)
101 KAILARAS MP-01-006-007-002/784
(GULPURA) 		1701006007NRG24241020231153138 24/10/2023 kaptan singh jatav 1701006007WL017690 kaptan singh jatav 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 kaptansinghjatav UCO BANK(607066)
102 KAILARAS MP-01-006-007-002/87
(GULPURA) 		1701006007NRG24241020231153144 24/10/2023 SURESH 1701006007WL017690 SURESH 00089 CBIN0282819 1326 1326 Processed 10/11/2023 291216554 SURESH STATE BANK OF INDIA(508548)
103 KAILARAS MP-01-006-007-002/88-A
(GULPURA) 		1701006007NRG24241020231153145 24/10/2023 Ramnivas jatav 1701006007WL017690 Ramnivas jatav 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 Ramnivasjatav CENTRAL BANK OF INDIA(607115)
104 KAILARAS MP-01-006-007-002/88-B
(GULPURA) 		1701006007NRG24241020231153146 24/10/2023 Rishikesh jatav 1701006007WL017690 Rishikesh jatav 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 Rishikeshjatav CENTRAL BANK OF INDIA(607115)
105 KAILARAS MP-01-006-007-002/89
(GULPURA) 		1701006007NRG24241020231153147 24/10/2023 RAMDEEN 1701006007WL017690 RAMDEEN 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 RAMDEEN CENTRAL BANK OF INDIA(607115)
106 KAILARAS MP-01-006-007-002/93
(GULPURA) 		1701006007NRG24241020231153149 24/10/2023 SARVAN 1701006007WL017690 SARVAN 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 SARVAN CENTRAL BANK OF INDIA(607115)
107 KAILARAS MP-01-006-007-002/94
(GULPURA) 		1701006007NRG24241020231153150 24/10/2023 SUMERA 1701006007WL017690 SUMERA 00089 CBIN0282819 1326 1326 Processed 10/11/2023 291216554 SUMERA STATE BANK OF INDIA(508548)
108 KAILARAS MP-01-006-007-002/95
(GULPURA) 		1701006007NRG24241020231153151 24/10/2023 TEEKA 1701006007WL017690 TEEKA 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 TEEKA CENTRAL BANK OF INDIA(607115)
109 KAILARAS MP-01-006-007-002/98
(GULPURA) 		1701006007NRG24241020231153152 24/10/2023 JASMANT 1701006007WL017690 JASMANT 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 JASMANT CENTRAL BANK OF INDIA(607115)
110 KAILARAS MP-01-006-007-002/99
(GULPURA) 		1701006007NRG24241020231153153 24/10/2023 Bharoshi lal 1701006007WL017690 Bharoshi lal 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 Bharoshilal CENTRAL BANK OF INDIA(607115)
111 KAILARAS MP-01-006-007-002/99-A
(GULPURA) 		1701006007NRG24241020231153154 24/10/2023 Beerendra 1701006007WL017690 Beerendra 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291216554 Beerendra CENTRAL BANK OF INDIA(607115)
SubTotal 140998 140998
112 KAILARAS MP-01-006-007-001/113
(GULPURA) 		1701006007NRG24241020231153157 24/10/2023 rajvati 1701006007WL017691 rajvati 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291216554 rajvati NARMADA JHABUA GRAMIN BANK(508515)
113 KAILARAS MP-01-006-007-002/32-A
(GULPURA) 		1701006007NRG24241020231153225 24/10/2023 Ghyan 1701006007WL017691 Ghyan 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291216554 Ghyan CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
114 KAILARAS MP-01-006-007-002/742
(GULPURA) 		1701006007NRG24241020231153130 24/10/2023 laxman jatav 1701006007WL017690 laxman jatav 00415 SBIN0004830 1326 1326 Processed 10/11/2023 291216554 laxmanjatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
115 KAILARAS MP-01-006-007-002/49-B
(GULPURA) 		1701006007NRG24241020231153094 24/10/2023 Pawan jatav 1701006007WL017690 Pawan jatav 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291216554 Pawanjatav STATE BANK OF INDIA(508548)
116 KAILARAS MP-01-006-007-002/590
(GULPURA) 		1701006007NRG24241020231153105 24/10/2023 Chhaviram jatav 1701006007WL017690 Chhaviram jatav 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291216554 Chhaviramjatav STATE BANK OF INDIA(508548)
117 KAILARAS MP-01-006-007-002/716
(GULPURA) 		1701006007NRG24241020231153117 24/10/2023 bhagawan giri 1701006007WL017690 bhagawan giri 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291216554 bhagawangiri STATE BANK OF INDIA(508548)
118 KAILARAS MP-01-006-007-002/725
(GULPURA) 		1701006007NRG24241020231153122 24/10/2023 krishan pal jatav 1701006007WL017690 krishan pal jatav 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291216554 krishanpaljatav STATE BANK OF INDIA(508548)
119 KAILARAS MP-01-006-007-002/727
(GULPURA) 		1701006007NRG24241020231153123 24/10/2023 raju jatav 1701006007WL017690 raju jatav 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291216554 rajujatav CENTRAL BANK OF INDIA(607115)
120 KAILARAS MP-01-006-007-002/739
(GULPURA) 		1701006007NRG24241020231153126 24/10/2023 sobran singh 1701006007WL017690 sobran singh 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291216554 sobransingh STATE BANK OF INDIA(508548)
121 KAILARAS MP-01-006-007-002/740
(GULPURA) 		1701006007NRG24241020231153128 24/10/2023 peetam 1701006007WL017690 peetam 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291216554 peetam STATE BANK OF INDIA(508548)
122 KAILARAS MP-01-006-007-002/741
(GULPURA) 		1701006007NRG24241020231153129 24/10/2023 amrit lal 1701006007WL017690 amrit lal 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291216554 amritlal STATE BANK OF INDIA(508548)
123 KAILARAS MP-01-006-007-002/767
(GULPURA) 		1701006007NRG24241020231153134 24/10/2023 ajay kumar jatav 1701006007WL017690 ajay kumar jatav 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291216554 ajaykumarjatav STATE BANK OF INDIA(508548)
124 KAILARAS MP-01-006-007-002/81
(GULPURA) 		1701006007NRG24241020231153142 24/10/2023 Birabal jatav 1701006007WL017690 Birabal jatav 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291216554 Birabaljatav STATE BANK OF INDIA(508548)
SubTotal 13260 13260
125 KAILARAS MP-01-006-007-001/271
(GULPURA) 		1701006007NRG24241020231153171 24/10/2023 KAPITULLA 1701006007WL017691 KAPITULLA 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291216554 KAPITULLA STATE BANK OF INDIA(508548)
126 KAILARAS MP-01-006-007-002/712
(GULPURA) 		1701006007NRG24241020231153115 24/10/2023 bharat singh 1701006007WL017690 bharat singh 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291216554 bharatsingh STATE BANK OF INDIA(508548)
127 KAILARAS MP-01-006-007-002/766
(GULPURA) 		1701006007NRG24241020231153133 24/10/2023 pavan pachouri 1701006007WL017690 pavan pachouri 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291216554 pavanpachouri STATE BANK OF INDIA(508548)
128 KAILARAS MP-01-006-007-002/769
(GULPURA) 		1701006007NRG24241020231153136 24/10/2023 manish gaur 1701006007WL017690 manish gaur 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291216554 manishgaur STATE BANK OF INDIA(508548)
129 KAILARAS MP-01-006-007-002/781
(GULPURA) 		1701006007NRG24241020231153137 24/10/2023 Chandrabhan 1701006007WL017690 Chandrabhan 00415 SBIN0030439 1105 1105 Processed 09/11/2023 291216554 Chandrabhan IDFC BANK LIMITED(608117)
SubTotal 6409 6409
130 KAILARAS MP-01-006-007-002/787
(GULPURA) 		1701006007NRG24241020231153139 24/10/2023 sandeep jatav 1701006007WL017690 sandeep jatav 00462 UCBA0001659 1326 1326 Processed 09/11/2023 291216554 sandeepjatav BANK OF BARODA(606985)
SubTotal 1326 1326
131 KAILARAS MP-01-006-007-002/92-A
(GULPURA) 		1701006007NRG24241020231153148 24/10/2023 Neeraj jatav 1701006007WL017690 Neeraj jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216554 Neerajjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
132 KAILARAS MP-01-006-007-002/788
(GULPURA) 		1701006007NRG24241020231153140 24/10/2023 kalicharan jatav 1701006007WL017690 kalicharan jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216554 kalicharanjatav FINO PAYMENTS BANK LTD(608001)
133 KAILARAS MP-01-006-007-002/789
(GULPURA) 		1701006007NRG24241020231153141 24/10/2023 lavkush 1701006007WL017690 lavkush 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216554 lavkush FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
134 KAILARAS MP-01-006-007-002/715
(GULPURA) 		1701006007NRG24241020231153116 24/10/2023 Dharmendra pachori 1701006007WL017690 Dharmendra pachori 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216554 Dharmendrapachori INDIA POST PAYMENTS BANK LIMITED(508528)
135 KAILARAS MP-01-006-007-002/736
(GULPURA) 		1701006007NRG24241020231153125 24/10/2023 Pancham Jatav 1701006007WL017690 Pancham Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216554 PanchamJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
136 KAILARAS MP-01-006-007-001/381
(GULPURA) 		1701006007NRG24241020231153184 24/10/2023 ARMAN 1701006007WL017691 ARMAN 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 291216554 ARMAN STATE BANK OF INDIA(508548)
137 KAILARAS MP-01-006-007-001/383
(GULPURA) 		1701006007NRG24241020231153185 24/10/2023 IRSAD 1701006007WL017691 IRSAD 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291216554 IRSAD FINO PAYMENTS BANK LTD(608001)
138 KAILARAS MP-01-006-007-001/384
(GULPURA) 		1701006007NRG24241020231153186 24/10/2023 MUSTAPHA 1701006007WL017691 MUSTAPHA 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291216554 MUSTAPHA NARMADA JHABUA GRAMIN BANK(508515)
139 KAILARAS MP-01-006-007-001/386
(GULPURA) 		1701006007NRG24241020231153187 24/10/2023 RAJABABU 1701006007WL017691 RAJABABU 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291216554 RAJABABU CENTRAL BANK OF INDIA(607115)
140 KAILARAS MP-01-006-007-001/389
(GULPURA) 		1701006007NRG24241020231153189 24/10/2023 BAJID 1701006007WL017691 BAJID 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291216554 BAJID CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
141 KAILARAS MP-01-006-007-001/166-B
(GULPURA) 		1701006007NRG24241020231153160 24/10/2023 SARAJ 1701006007WL017691 SARAJ 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291216554 SARAJ NARMADA JHABUA GRAMIN BANK(508515)
142 KAILARAS MP-01-006-007-001/415
(GULPURA) 		1701006007NRG24241020231153190 24/10/2023 SAID KHAN 1701006007WL017691 SAID KHAN 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291216554 SAIDKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 185640 185640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_241023APB_FTO_330542 Central Bank Of India CBIN0280782 KELARES 3757
2 KAILARAS MP1701006_241023APB_FTO_330542 Central Bank Of India CBIN0282819 SEMAI 140998
3 KAILARAS MP1701006_241023APB_FTO_330542 Central Bank Of India CBIN0284608 SABALGARH 2652
4 KAILARAS MP1701006_241023APB_FTO_330542 State Bank of India SBIN0004830 ADB SABALGARH 1326
5 KAILARAS MP1701006_241023APB_FTO_330542 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 13260
6 KAILARAS MP1701006_241023APB_FTO_330542 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 6409
7 KAILARAS MP1701006_241023APB_FTO_330542 UCO Bank UCBA0001659 CHHATRI BAZAR, GWALIOR 1326
8 KAILARAS MP1701006_241023APB_FTO_330542 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 KAILARAS MP1701006_241023APB_FTO_330542 Fino Payments Bank Ltd FINO0001446 MP RO 2652
10 KAILARAS MP1701006_241023APB_FTO_330542 India Post Payments Bank IPOS0000001 Morena 2652
11 KAILARAS MP1701006_241023APB_FTO_330542 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 6630
12 KAILARAS MP1701006_241023APB_FTO_330542 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 2652

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