Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:35:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_221123APB_FTO_361538
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-01-006-022-001/111-D
(BILGAON KUARI) 		1701006022NRG24211120231343850 22/11/2023 urmila jatav 1701006022WL020172 urmila jatav 00089 CBIN0280782 1105 1105 Processed 01/01/2024 324592938 urmilajatav CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-022-001/113-D
(BILGAON KUARI) 		1701006022NRG24211120231343851 22/11/2023 gopal jatav 1701006022WL020172 gopal jatav 00089 CBIN0280782 1105 1105 Processed 01/01/2024 324592938 gopaljatav FINO PAYMENTS BANK LTD(608001)
3 KAILARAS MP-01-006-022-001/116-D
(BILGAON KUARI) 		1701006022NRG24211120231343854 22/11/2023 ramesh jatav 1701006022WL020172 ramesh jatav 00089 CBIN0280782 1105 1105 Processed 01/01/2024 324592938 rameshjatav UCO BANK(607066)
4 KAILARAS MP-01-006-022-001/1721
(BILGAON KUARI) 		1701006022NRG24211120231343856 22/11/2023 manju 1701006022WL020172 manju 00089 CBIN0280782 1105 1105 Processed 01/01/2024 324592938 manju CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-022-001/1751
(BILGAON KUARI) 		1701006022NRG24211120231343872 22/11/2023 Dharasingh Jatav 1701006022WL020172 Dharasingh Jatav 00089 CBIN0280782 1105 1105 Processed 01/01/2024 324592938 DharasinghJatav FINO PAYMENTS BANK LTD(608001)
6 KAILARAS MP-01-006-022-001/1820
(BILGAON KUARI) 		1701006022NRG24211120231343891 22/11/2023 Dilip Dhakar 1701006022WL020172 Dilip Dhakar 00089 CBIN0280782 1105 1105 Processed 01/01/2024 324592938 DilipDhakar CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-022-001/1822
(BILGAON KUARI) 		1701006022NRG24211120231343893 22/11/2023 Rajveer Dulariya 1701006022WL020172 Rajveer Dulariya 00089 CBIN0280782 1105 1105 Processed 01/01/2024 324592938 RajveerDulariya CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-022-001/1828
(BILGAON KUARI) 		1701006022NRG24211120231343897 22/11/2023 Batua Goyal 1701006022WL020172 Batua Goyal 00089 CBIN0280782 1105 1105 Processed 01/01/2024 324592938 BatuaGoyal FINO PAYMENTS BANK LTD(608001)
9 KAILARAS MP-01-006-022-001/1831
(BILGAON KUARI) 		1701006022NRG24211120231343900 22/11/2023 rupsingh 1701006022WL020172 rupsingh 00089 CBIN0280782 1105 1105 Processed 01/01/2024 324592938 rupsingh CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-022-001/1836
(BILGAON KUARI) 		1701006022NRG24211120231343903 22/11/2023 rajendra dhakar 1701006022WL020172 rajendra dhakar 00089 CBIN0280782 1105 1105 Processed 01/01/2024 324592938 rajendradhakar CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-022-001/1837
(BILGAON KUARI) 		1701006022NRG24211120231343904 22/11/2023 anguri 1701006022WL020172 anguri 00089 CBIN0280782 1105 1105 Processed 01/01/2024 324592938 anguri CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-022-001/1840
(BILGAON KUARI) 		1701006022NRG24211120231343906 22/11/2023 sandeep dhakar 1701006022WL020172 sandeep dhakar 00089 CBIN0280782 1105 1105 Processed 01/01/2024 324592938 sandeepdhakar STATE BANK OF INDIA(508548)
13 KAILARAS MP-01-006-022-001/1842
(BILGAON KUARI) 		1701006022NRG24211120231343907 22/11/2023 ramkali 1701006022WL020172 ramkali 00089 CBIN0280782 1105 1105 Processed 01/01/2024 324592938 ramkali AIRTEL PAYMENTS BANK LIMITED(990288)
14 KAILARAS MP-01-006-022-001/1845
(BILGAON KUARI) 		1701006022NRG24211120231343909 22/11/2023 rambaran singh 1701006022WL020172 rambaran singh 00089 CBIN0280782 1105 1105 Processed 01/01/2024 324592938 rambaransingh FINO PAYMENTS BANK LTD(608001)
15 KAILARAS MP-01-006-022-001/1865
(BILGAON KUARI) 		1701006022NRG24211120231343927 22/11/2023 lalita 1701006022WL020172 lalita 00089 CBIN0280782 1105 1105 Processed 01/01/2024 324592938 lalita STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-022-001/1866
(BILGAON KUARI) 		1701006022NRG24211120231343928 22/11/2023 anjaji 1701006022WL020172 anjaji 00089 CBIN0280782 1105 1105 Processed 01/01/2024 324592938 anjaji CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-022-001/666
(BILGAON KUARI) 		1701006022NRG24211120231343933 22/11/2023 GIRRAJ 1701006022WL020172 GIRRAJ 00089 CBIN0280782 1105 1105 Processed 01/01/2024 324592938 GIRRAJ CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-022-001/783
(BILGAON KUARI) 		1701006022NRG24211120231343936 22/11/2023 PAN SINGH 1701006022WL020172 PAN SINGH 00089 CBIN0280782 1105 1105 Processed 01/01/2024 324592938 PANSINGH STATE BANK OF INDIA(508548)
SubTotal 19890 19890
19 KAILARAS MP-01-006-022-001/1022
(BILGAON KUARI) 		1701006022NRG24211120231343849 22/11/2023 nisha 1701006022WL020172 nisha 00089 CBIN0282819 1105 1105 Processed 01/01/2024 324592938 nisha CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
20 KAILARAS MP-01-006-022-001/1022
(BILGAON KUARI) 		1701006022NRG24211120231343848 22/11/2023 ranjeet 1701006022WL020172 ranjeet 00415 SBIN0010845 1105 1105 Processed 01/01/2024 324592938 ranjeet STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-022-001/114-D
(BILGAON KUARI) 		1701006022NRG24211120231343852 22/11/2023 lakshmi jatav 1701006022WL020172 lakshmi jatav 00415 SBIN0010845 1105 1105 Processed 01/01/2024 324592938 lakshmijatav STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-022-001/115-D
(BILGAON KUARI) 		1701006022NRG24211120231343853 22/11/2023 malikhan jatav 1701006022WL020172 malikhan jatav 00415 SBIN0010845 1105 1105 Processed 01/01/2024 324592938 malikhanjatav AIRTEL PAYMENTS BANK LIMITED(990288)
23 KAILARAS MP-01-006-022-001/1725
(BILGAON KUARI) 		1701006022NRG24211120231343858 22/11/2023 Maya Jatav 1701006022WL020172 Maya Jatav 00415 SBIN0010845 1105 1105 Processed 01/01/2024 324592938 MayaJatav CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-022-001/1821
(BILGAON KUARI) 		1701006022NRG24211120231343892 22/11/2023 Naveen prajapati 1701006022WL020172 Naveen prajapati 00415 SBIN0010845 1105 1105 Processed 01/01/2024 324592938 Naveenprajapati STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-022-001/1827
(BILGAON KUARI) 		1701006022NRG24211120231343896 22/11/2023 Rinkoo Dhakad 1701006022WL020172 Rinkoo Dhakad 00415 SBIN0010845 1105 1105 Processed 01/01/2024 324592938 RinkooDhakad CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-022-001/1829
(BILGAON KUARI) 		1701006022NRG24211120231343898 22/11/2023 jull 1701006022WL020172 jull 00415 SBIN0010845 1105 1105 Processed 01/01/2024 324592938 jull STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-022-001/1832
(BILGAON KUARI) 		1701006022NRG24211120231343901 22/11/2023 LEELA 1701006022WL020172 LEELA 00415 SBIN0010845 1105 1105 Processed 01/01/2024 324592938 LEELA STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-022-001/1838
(BILGAON KUARI) 		1701006022NRG24211120231343905 22/11/2023 vasadev dhakar 1701006022WL020172 vasadev dhakar 00415 SBIN0010845 1105 1105 Processed 01/01/2024 324592938 vasadevdhakar STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-022-001/1844
(BILGAON KUARI) 		1701006022NRG24211120231343908 22/11/2023 pushpa kushwah 1701006022WL020172 pushpa kushwah 00415 SBIN0010845 1105 1105 Processed 01/01/2024 324592938 pushpakushwah STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-022-001/1846
(BILGAON KUARI) 		1701006022NRG24211120231343910 22/11/2023 vimala jatav 1701006022WL020172 vimala jatav 00415 SBIN0010845 1105 1105 Processed 01/01/2024 324592938 vimalajatav STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-022-001/1847
(BILGAON KUARI) 		1701006022NRG24211120231343911 22/11/2023 laxman 1701006022WL020172 laxman 00415 SBIN0010845 1105 1105 Processed 01/01/2024 324592938 laxman STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-022-001/1848
(BILGAON KUARI) 		1701006022NRG24211120231343912 22/11/2023 neeraj jatav 1701006022WL020172 neeraj jatav 00415 SBIN0010845 1105 1105 Processed 01/01/2024 324592938 neerajjatav STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-022-001/1849
(BILGAON KUARI) 		1701006022NRG24211120231343913 22/11/2023 bhagirath jatav 1701006022WL020172 bhagirath jatav 00415 SBIN0010845 1105 1105 Processed 01/01/2024 324592938 bhagirathjatav STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-022-001/733
(BILGAON KUARI) 		1701006022NRG24211120231343934 22/11/2023 GIRRAJ 1701006022WL020172 GIRRAJ 00415 SBIN0010845 1105 1105 Processed 01/01/2024 324592938 GIRRAJ STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-022-001/777
(BILGAON KUARI) 		1701006022NRG24211120231343935 22/11/2023 JASMANT 1701006022WL020172 JASMANT 00415 SBIN0010845 1105 1105 Processed 01/01/2024 324592938 JASMANT AIRTEL PAYMENTS BANK LIMITED(990288)
36 KAILARAS MP-01-006-022-001/832
(BILGAON KUARI) 		1701006022NRG24211120231343937 22/11/2023 SIDDAR 1701006022WL020172 SIDDAR 00415 SBIN0010845 1105 1105 Processed 01/01/2024 324592938 SIDDAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18785 18785
37 KAILARAS MP-01-006-022-001/1835
(BILGAON KUARI) 		1701006022NRG24211120231343902 22/11/2023 maneeha 1701006022WL020172 maneeha 00415 SBIN0030439 1105 1105 Processed 01/01/2024 324592938 maneeha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
38 KAILARAS MP-01-006-022-001/1830
(BILGAON KUARI) 		1701006022NRG24211120231343899 22/11/2023 sarita jatav 1701006022WL020172 sarita jatav 00468 UBIN0543527 1105 1105 Processed 01/01/2024 324592938 saritajatav UNION BANK OF INDIA(508500)
SubTotal 1105 1105
39 KAILARAS MP-01-006-022-001/1825
(BILGAON KUARI) 		1701006022NRG24211120231343895 22/11/2023 Karan Nigam 1701006022WL020172 Karan Nigam 00468 UBIN0575429 1105 1105 Processed 01/01/2024 324592938 KaranNigam STATE BANK OF INDIA(508548)
SubTotal 1105 1105
40 KAILARAS MP-01-006-022-001/1824
(BILGAON KUARI) 		1701006022NRG24211120231343894 22/11/2023 soneram 1701006022WL020172 soneram 00532 CBIN0R20002 1105 1105 Processed 01/01/2024 324592938 soneram STATE BANK OF INDIA(508548)
SubTotal 1105 1105
41 KAILARAS MP-01-006-022-001/1850
(BILGAON KUARI) 		1701006022NRG24211120231343914 22/11/2023 manju 1701006022WL020172 manju 00688 FINO0001001 1105 1105 Processed 01/01/2024 324592938 manju FINO PAYMENTS BANK LTD(608001)
42 KAILARAS MP-01-006-022-001/1851
(BILGAON KUARI) 		1701006022NRG24211120231343915 22/11/2023 sheela 1701006022WL020172 sheela 00688 FINO0001001 1105 1105 Processed 01/01/2024 324592938 sheela FINO PAYMENTS BANK LTD(608001)
43 KAILARAS MP-01-006-022-001/1853
(BILGAON KUARI) 		1701006022NRG24211120231343916 22/11/2023 jyoti 1701006022WL020172 jyoti 00688 FINO0001001 1105 1105 Processed 01/01/2024 324592938 jyoti CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-022-001/1854
(BILGAON KUARI) 		1701006022NRG24211120231343917 22/11/2023 ajeet 1701006022WL020172 ajeet 00688 FINO0001001 1105 1105 Processed 01/01/2024 324592938 ajeet FINO PAYMENTS BANK LTD(608001)
45 KAILARAS MP-01-006-022-001/1855
(BILGAON KUARI) 		1701006022NRG24211120231343918 22/11/2023 anita 1701006022WL020172 anita 00688 FINO0001001 1105 1105 Processed 01/01/2024 324592938 anita STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-022-001/1856
(BILGAON KUARI) 		1701006022NRG24211120231343919 22/11/2023 nabal singh 1701006022WL020172 nabal singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 324592938 nabalsingh FINO PAYMENTS BANK LTD(608001)
47 KAILARAS MP-01-006-022-001/1857
(BILGAON KUARI) 		1701006022NRG24211120231343920 22/11/2023 sourabh 1701006022WL020172 sourabh 00688 FINO0001001 1105 1105 Processed 01/01/2024 324592938 sourabh FINO PAYMENTS BANK LTD(608001)
48 KAILARAS MP-01-006-022-001/1858
(BILGAON KUARI) 		1701006022NRG24211120231343921 22/11/2023 ramlakhan 1701006022WL020172 ramlakhan 00688 FINO0001001 1105 1105 Processed 01/01/2024 324592938 ramlakhan FINO PAYMENTS BANK LTD(608001)
49 KAILARAS MP-01-006-022-001/1861
(BILGAON KUARI) 		1701006022NRG24211120231343923 22/11/2023 shyamveer 1701006022WL020172 shyamveer 00688 FINO0001001 1105 1105 Processed 01/01/2024 324592938 shyamveer FINO PAYMENTS BANK LTD(608001)
50 KAILARAS MP-01-006-022-001/1862
(BILGAON KUARI) 		1701006022NRG24211120231343924 22/11/2023 meera 1701006022WL020172 meera 00688 FINO0001001 1105 1105 Processed 01/01/2024 324592938 meera FINO PAYMENTS BANK LTD(608001)
51 KAILARAS MP-01-006-022-001/1863
(BILGAON KUARI) 		1701006022NRG24211120231343925 22/11/2023 ramvilash 1701006022WL020172 ramvilash 00688 FINO0001001 1105 1105 Processed 01/01/2024 324592938 ramvilash CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-022-001/1864
(BILGAON KUARI) 		1701006022NRG24211120231343926 22/11/2023 veerbal 1701006022WL020172 veerbal 00688 FINO0001001 1105 1105 Processed 01/01/2024 324592938 veerbal FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
53 KAILARAS MP-01-006-022-001/1331
(BILGAON KUARI) 		1701006022NRG24211120231343855 22/11/2023 baltar 1701006022WL020172 baltar 00688 FINO0001446 1105 1105 Processed 01/01/2024 324592938 baltar CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-022-001/1859
(BILGAON KUARI) 		1701006022NRG24211120231343922 22/11/2023 sonwati 1701006022WL020172 sonwati 00688 FINO0001446 1105 1105 Processed 01/01/2024 324592938 sonwati FINO PAYMENTS BANK LTD(608001)
55 KAILARAS MP-01-006-022-001/1867
(BILGAON KUARI) 		1701006022NRG24211120231343929 22/11/2023 poonam 1701006022WL020172 poonam 00688 FINO0001446 1105 1105 Processed 01/01/2024 324592938 poonam BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
56 KAILARAS MP-01-006-022-001/1869
(BILGAON KUARI) 		1701006022NRG24211120231343930 22/11/2023 pushpa 1701006022WL020172 pushpa 00688 FINO0001446 1105 1105 Processed 01/01/2024 324592938 pushpa FINO PAYMENTS BANK LTD(608001)
57 KAILARAS MP-01-006-022-001/1870
(BILGAON KUARI) 		1701006022NRG24211120231343931 22/11/2023 shelendra 1701006022WL020172 shelendra 00688 FINO0001446 1105 1105 Processed 01/01/2024 324592938 shelendra FINO PAYMENTS BANK LTD(608001)
58 KAILARAS MP-01-006-022-001/1871
(BILGAON KUARI) 		1701006022NRG24211120231343932 22/11/2023 narendra 1701006022WL020172 narendra 00688 FINO0001446 1105 1105 Processed 01/01/2024 324592938 narendra FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
59 KAILARAS MP-01-006-022-001/1819
(BILGAON KUARI) 		1701006022NRG24211120231343890 22/11/2023 umesh dhakar 1701006022WL020172 umesh dhakar 00697 BKID0MG6003 1105 1105 Processed 01/01/2024 324592938 umeshdhakar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
60 KAILARAS MP-01-006-022-001/1724
(BILGAON KUARI) 		1701006022NRG24211120231343857 22/11/2023 Shrikanta 1701006022WL020172 Shrikanta 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324592938 Shrikanta STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-022-001/1726
(BILGAON KUARI) 		1701006022NRG24211120231343859 22/11/2023 Katori 1701006022WL020172 Katori 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324592938 Katori AIRTEL PAYMENTS BANK LIMITED(990288)
62 KAILARAS MP-01-006-022-001/1728
(BILGAON KUARI) 		1701006022NRG24211120231343860 22/11/2023 Mataparsad Jatav 1701006022WL020172 Mataparsad Jatav 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324592938 MataparsadJatav AIRTEL PAYMENTS BANK LIMITED(990288)
63 KAILARAS MP-01-006-022-001/1729
(BILGAON KUARI) 		1701006022NRG24211120231343861 22/11/2023 Desharaj Jatav 1701006022WL020172 Desharaj Jatav 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324592938 DesharajJatav STATE BANK OF INDIA(508548)
64 KAILARAS MP-01-006-022-001/1730
(BILGAON KUARI) 		1701006022NRG24211120231343862 22/11/2023 Vikash Basediya 1701006022WL020172 Vikash Basediya 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324592938 VikashBasediya CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-022-001/1731
(BILGAON KUARI) 		1701006022NRG24211120231343863 22/11/2023 Kok singh Jatav 1701006022WL020172 Kok singh Jatav 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324592938 KoksinghJatav STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-022-001/1735
(BILGAON KUARI) 		1701006022NRG24211120231343864 22/11/2023 Rajkumari Jatav 1701006022WL020172 Rajkumari Jatav 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324592938 RajkumariJatav STATE BANK OF INDIA(508548)
67 KAILARAS MP-01-006-022-001/1736
(BILGAON KUARI) 		1701006022NRG24211120231343865 22/11/2023 Rani 1701006022WL020172 Rani 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324592938 Rani BANK OF BARODA(606985)
68 KAILARAS MP-01-006-022-001/1737
(BILGAON KUARI) 		1701006022NRG24211120231343866 22/11/2023 Meera Jatav 1701006022WL020172 Meera Jatav 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324592938 MeeraJatav STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-022-001/1738
(BILGAON KUARI) 		1701006022NRG24211120231343867 22/11/2023 matadeen 1701006022WL020172 matadeen 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324592938 matadeen FINO PAYMENTS BANK LTD(608001)
70 KAILARAS MP-01-006-022-001/1739
(BILGAON KUARI) 		1701006022NRG24211120231343868 22/11/2023 Shrimati Mamta Jatav 1701006022WL020172 Shrimati Mamta Jatav 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324592938 ShrimatiMamtaJatav STATE BANK OF INDIA(508548)
71 KAILARAS MP-01-006-022-001/1740
(BILGAON KUARI) 		1701006022NRG24211120231343869 22/11/2023 Shasi Jatav 1701006022WL020172 Shasi Jatav 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324592938 ShasiJatav STATE BANK OF INDIA(508548)
72 KAILARAS MP-01-006-022-001/1741
(BILGAON KUARI) 		1701006022NRG24211120231343870 22/11/2023 Mahadevi 1701006022WL020172 Mahadevi 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324592938 Mahadevi STATE BANK OF INDIA(508548)
73 KAILARAS MP-01-006-022-001/1743
(BILGAON KUARI) 		1701006022NRG24211120231343871 22/11/2023 Rama Jatav 1701006022WL020172 Rama Jatav 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324592938 RamaJatav STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-022-001/1759
(BILGAON KUARI) 		1701006022NRG24211120231343873 22/11/2023 Subedar Ray 1701006022WL020172 Subedar Ray 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324592938 SubedarRay INDIA POST PAYMENTS BANK LIMITED(508528)
75 KAILARAS MP-01-006-022-001/1764
(BILGAON KUARI) 		1701006022NRG24211120231343874 22/11/2023 Kamalesh Jatav 1701006022WL020172 Kamalesh Jatav 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324592938 KamaleshJatav STATE BANK OF INDIA(508548)
76 KAILARAS MP-01-006-022-001/1767
(BILGAON KUARI) 		1701006022NRG24211120231343875 22/11/2023 Banti Jatav 1701006022WL020172 Banti Jatav 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324592938 BantiJatav CENTRAL BANK OF INDIA(607115)
77 KAILARAS MP-01-006-022-001/1770
(BILGAON KUARI) 		1701006022NRG24211120231343876 22/11/2023 Sangeeta Rathor 1701006022WL020172 Sangeeta Rathor 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324592938 SangeetaRathor FINO PAYMENTS BANK LTD(608001)
78 KAILARAS MP-01-006-022-001/1773
(BILGAON KUARI) 		1701006022NRG24211120231343877 22/11/2023 Urmila 1701006022WL020172 Urmila 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324592938 Urmila STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-022-001/1774
(BILGAON KUARI) 		1701006022NRG24211120231343878 22/11/2023 Banvari Jatav 1701006022WL020172 Banvari Jatav 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324592938 BanvariJatav CENTRAL BANK OF INDIA(607115)
80 KAILARAS MP-01-006-022-001/1775
(BILGAON KUARI) 		1701006022NRG24211120231343879 22/11/2023 Sabari Jatav 1701006022WL020172 Sabari Jatav 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324592938 SabariJatav UNION BANK OF INDIA(508500)
81 KAILARAS MP-01-006-022-001/1776
(BILGAON KUARI) 		1701006022NRG24211120231343880 22/11/2023 Neha Rathor 1701006022WL020172 Neha Rathor 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324592938 NehaRathor STATE BANK OF INDIA(508548)
82 KAILARAS MP-01-006-022-001/1777
(BILGAON KUARI) 		1701006022NRG24211120231343881 22/11/2023 Krishna Sikarwar 1701006022WL020172 Krishna Sikarwar 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324592938 KrishnaSikarwar FINO PAYMENTS BANK LTD(608001)
83 KAILARAS MP-01-006-022-001/1779
(BILGAON KUARI) 		1701006022NRG24211120231343882 22/11/2023 Soneram 1701006022WL020172 Soneram 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324592938 Soneram FINO PAYMENTS BANK LTD(608001)
84 KAILARAS MP-01-006-022-001/1786
(BILGAON KUARI) 		1701006022NRG24211120231343883 22/11/2023 Anita Jatav 1701006022WL020172 Anita Jatav 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324592938 AnitaJatav CENTRAL BANK OF INDIA(607115)
85 KAILARAS MP-01-006-022-001/1790
(BILGAON KUARI) 		1701006022NRG24211120231343884 22/11/2023 Ramnaresh Rathor 1701006022WL020172 Ramnaresh Rathor 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324592938 RamnareshRathor CENTRAL BANK OF INDIA(607115)
86 KAILARAS MP-01-006-022-001/1797
(BILGAON KUARI) 		1701006022NRG24211120231343885 22/11/2023 girraj 1701006022WL020172 girraj 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324592938 girraj CENTRAL BANK OF INDIA(607115)
87 KAILARAS MP-01-006-022-001/1801
(BILGAON KUARI) 		1701006022NRG24211120231343886 22/11/2023 beerabal 1701006022WL020172 beerabal 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324592938 beerabal CENTRAL BANK OF INDIA(607115)
88 KAILARAS MP-01-006-022-001/1803
(BILGAON KUARI) 		1701006022NRG24211120231343887 22/11/2023 sundarapal 1701006022WL020172 sundarapal 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324592938 sundarapal CENTRAL BANK OF INDIA(607115)
89 KAILARAS MP-01-006-022-001/1804
(BILGAON KUARI) 		1701006022NRG24211120231343888 22/11/2023 kashiram 1701006022WL020172 kashiram 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324592938 kashiram CENTRAL BANK OF INDIA(607115)
90 KAILARAS MP-01-006-022-001/1818
(BILGAON KUARI) 		1701006022NRG24211120231343889 22/11/2023 Kripal Singh Jatav 1701006022WL020172 Kripal Singh Jatav 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324592938 KripalSinghJatav FINO PAYMENTS BANK LTD(608001)
91 KAILARAS MP-01-006-022-001/944
(BILGAON KUARI) 		1701006022NRG24211120231343938 22/11/2023 Deepak 1701006022WL020172 Deepak 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324592938 Deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 35360 35360
Total 100555 100555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_221123APB_FTO_361538 Central Bank Of India CBIN0280782 KELARES 19890
2 KAILARAS MP1701006_221123APB_FTO_361538 Central Bank Of India CBIN0282819 SEMAI 1105
3 KAILARAS MP1701006_221123APB_FTO_361538 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 18785
4 KAILARAS MP1701006_221123APB_FTO_361538 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1105
5 KAILARAS MP1701006_221123APB_FTO_361538 Union Bank of India UBIN0543527 MORENA 1105
6 KAILARAS MP1701006_221123APB_FTO_361538 Union Bank of India UBIN0575429 SABALGARH 1105
7 KAILARAS MP1701006_221123APB_FTO_361538 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1105
8 KAILARAS MP1701006_221123APB_FTO_361538 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
9 KAILARAS MP1701006_221123APB_FTO_361538 Fino Payments Bank Ltd FINO0001446 MP RO 6630
10 KAILARAS MP1701006_221123APB_FTO_361538 Madhya Pradesh Gramin Bank BKID0MG6003 Kailash Nagar 1105
11 KAILARAS MP1701006_221123APB_FTO_361538 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 35360

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