Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:23:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_181023APB_FTO_323656
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-01-006-018-001/441-A
(DIPERA) 		1701006018NRG24171020231112496 18/10/2023 Pooja Shakya 1701006018WL016857 Pooja Shakya 00415 SBIN0010845 1105 1105 Processed 10/11/2023 291253994 PoojaShakya STATE BANK OF INDIA(508548)
2 KAILARAS MP-01-006-018-001/503-A
(DIPERA) 		1701006018NRG24171020231112503 18/10/2023 Arti Shakya 1701006018WL016857 Arti Shakya 00415 SBIN0010845 1105 1105 Processed 09/11/2023 291253994 ArtiShakya CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-018-002/1-A
(DIPERA) 		1701006018NRG24171020231112510 18/10/2023 deewan singh 1701006018WL016857 deewan singh 00415 SBIN0010845 1105 1105 Processed 09/11/2023 291253994 deewansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
4 KAILARAS MP-01-006-018-001/1184
(DIPERA) 		1701006018NRG24171020231112400 18/10/2023 jagdeesh jatav 1701006018WL016857 jagdeesh jatav 00415 SBIN0030092 1105 1105 Processed 09/11/2023 291253994 jagdeeshjatav FINO PAYMENTS BANK LTD(608001)
5 KAILARAS MP-01-006-018-001/2248
(DIPERA) 		1701006018NRG24171020231112423 18/10/2023 sachin jatav 1701006018WL016857 sachin jatav 00415 SBIN0030092 1105 1105 Processed 09/11/2023 291253994 sachinjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
6 KAILARAS MP-01-006-018-001/1021
(DIPERA) 		1701006018NRG24171020231112396 18/10/2023 satendra prajapati 1701006018WL016857 satendra prajapati 00415 SBIN0030439 1105 1105 Processed 09/11/2023 291253994 satendraprajapati FINO PAYMENTS BANK LTD(608001)
7 KAILARAS MP-01-006-018-001/1150
(DIPERA) 		1701006018NRG24171020231112398 18/10/2023 mamata 1701006018WL016857 mamata 00415 SBIN0030439 1105 1105 Processed 09/11/2023 291253994 mamata FINO PAYMENTS BANK LTD(608001)
8 KAILARAS MP-01-006-018-001/1170
(DIPERA) 		1701006018NRG24171020231112399 18/10/2023 hukam singh kushwah 1701006018WL016857 hukam singh kushwah 00415 SBIN0030439 1105 1105 Processed 09/11/2023 291253994 hukamsinghkushwah FINO PAYMENTS BANK LTD(608001)
9 KAILARAS MP-01-006-018-001/944
(DIPERA) 		1701006018NRG24171020231112507 18/10/2023 AJEET 1701006018WL016857 AJEET 00415 SBIN0030439 1105 1105 Processed 09/11/2023 291253994 AJEET FINO PAYMENTS BANK LTD(608001)
10 KAILARAS MP-01-006-018-001/983
(DIPERA) 		1701006018NRG24171020231112508 18/10/2023 ramprasad 1701006018WL016857 ramprasad 00415 SBIN0030439 1105 1105 Processed 10/11/2023 291253994 ramprasad STATE BANK OF INDIA(508548)
11 KAILARAS MP-01-006-018-001/990
(DIPERA) 		1701006018NRG24171020231112509 18/10/2023 shakil 1701006018WL016857 shakil 00415 SBIN0030439 1105 1105 Processed 09/11/2023 291253994 shakil FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
12 KAILARAS MP-01-006-018-001/11-A
(DIPERA) 		1701006018NRG24171020231112397 18/10/2023 Mahesh kumar kushwah 1701006018WL016857 Mahesh kumar kushwah 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253994 Maheshkumarkushwah FINO PAYMENTS BANK LTD(608001)
13 KAILARAS MP-01-006-018-001/2005
(DIPERA) 		1701006018NRG24171020231112401 18/10/2023 ajmeri 1701006018WL016857 ajmeri 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253994 ajmeri FINO PAYMENTS BANK LTD(608001)
14 KAILARAS MP-01-006-018-001/2007
(DIPERA) 		1701006018NRG24171020231112402 18/10/2023 jarina 1701006018WL016857 jarina 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253994 jarina FINO PAYMENTS BANK LTD(608001)
15 KAILARAS MP-01-006-018-001/2008
(DIPERA) 		1701006018NRG24171020231112403 18/10/2023 ajay karn 1701006018WL016857 ajay karn 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253994 ajaykarn FINO PAYMENTS BANK LTD(608001)
16 KAILARAS MP-01-006-018-001/2028
(DIPERA) 		1701006018NRG24171020231112404 18/10/2023 surajbhan jatav 1701006018WL016857 surajbhan jatav 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253994 surajbhanjatav FINO PAYMENTS BANK LTD(608001)
17 KAILARAS MP-01-006-018-001/2032
(DIPERA) 		1701006018NRG24171020231112405 18/10/2023 anita prajapati 1701006018WL016857 anita prajapati 00688 FINO0001001 1105 1105 Processed 10/11/2023 291253994 anitaprajapati STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-018-001/2033
(DIPERA) 		1701006018NRG24171020231112406 18/10/2023 sunil jatav 1701006018WL016857 sunil jatav 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253994 suniljatav FINO PAYMENTS BANK LTD(608001)
19 KAILARAS MP-01-006-018-001/2081
(DIPERA) 		1701006018NRG24171020231112407 18/10/2023 sanjav tyagi 1701006018WL016857 sanjav tyagi 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253994 sanjavtyagi FINO PAYMENTS BANK LTD(608001)
20 KAILARAS MP-01-006-018-001/2082
(DIPERA) 		1701006018NRG24171020231112408 18/10/2023 rajendari kushwah 1701006018WL016857 rajendari kushwah 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253994 rajendarikushwah FINO PAYMENTS BANK LTD(608001)
21 KAILARAS MP-01-006-018-001/2084
(DIPERA) 		1701006018NRG24171020231112409 18/10/2023 laxman kushwah 1701006018WL016857 laxman kushwah 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253994 laxmankushwah CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-018-001/2087
(DIPERA) 		1701006018NRG24171020231112410 18/10/2023 makhan kushwah 1701006018WL016857 makhan kushwah 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253994 makhankushwah FINO PAYMENTS BANK LTD(608001)
23 KAILARAS MP-01-006-018-001/2088
(DIPERA) 		1701006018NRG24171020231112411 18/10/2023 rakesh kushwah 1701006018WL016857 rakesh kushwah 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253994 rakeshkushwah CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-018-001/2089
(DIPERA) 		1701006018NRG24171020231112412 18/10/2023 raju kushwah 1701006018WL016857 raju kushwah 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253994 rajukushwah FINO PAYMENTS BANK LTD(608001)
25 KAILARAS MP-01-006-018-001/2090
(DIPERA) 		1701006018NRG24171020231112413 18/10/2023 kamalsingh kushwah 1701006018WL016857 kamalsingh kushwah 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253994 kamalsinghkushwah FINO PAYMENTS BANK LTD(608001)
26 KAILARAS MP-01-006-018-001/2102
(DIPERA) 		1701006018NRG24171020231112414 18/10/2023 reena jatav 1701006018WL016857 reena jatav 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253994 reenajatav FINO PAYMENTS BANK LTD(608001)
27 KAILARAS MP-01-006-018-001/2130
(DIPERA) 		1701006018NRG24171020231112415 18/10/2023 bhavna kadera 1701006018WL016857 bhavna kadera 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253994 bhavnakadera CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-018-001/2135
(DIPERA) 		1701006018NRG24171020231112416 18/10/2023 jyanvati kushwah 1701006018WL016857 jyanvati kushwah 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253994 jyanvatikushwah FINO PAYMENTS BANK LTD(608001)
29 KAILARAS MP-01-006-018-001/2219
(DIPERA) 		1701006018NRG24171020231112417 18/10/2023 ramrati 1701006018WL016857 ramrati 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253994 ramrati FINO PAYMENTS BANK LTD(608001)
30 KAILARAS MP-01-006-018-001/2220
(DIPERA) 		1701006018NRG24171020231112418 18/10/2023 pushpa kushwah 1701006018WL016857 pushpa kushwah 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253994 pushpakushwah FINO PAYMENTS BANK LTD(608001)
31 KAILARAS MP-01-006-018-001/2221
(DIPERA) 		1701006018NRG24171020231112419 18/10/2023 geeta 1701006018WL016857 geeta 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253994 geeta FINO PAYMENTS BANK LTD(608001)
32 KAILARAS MP-01-006-018-001/2232
(DIPERA) 		1701006018NRG24171020231112420 18/10/2023 sanjay shakya 1701006018WL016857 sanjay shakya 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253994 sanjayshakya FINO PAYMENTS BANK LTD(608001)
33 KAILARAS MP-01-006-018-001/2234
(DIPERA) 		1701006018NRG24171020231112421 18/10/2023 munni shakya 1701006018WL016857 munni shakya 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253994 munnishakya FINO PAYMENTS BANK LTD(608001)
34 KAILARAS MP-01-006-018-001/2246
(DIPERA) 		1701006018NRG24171020231112422 18/10/2023 darsanlal 1701006018WL016857 darsanlal 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253994 darsanlal FINO PAYMENTS BANK LTD(608001)
35 KAILARAS MP-01-006-018-001/2290
(DIPERA) 		1701006018NRG24171020231112424 18/10/2023 shivacharan lal 1701006018WL016857 shivacharan lal 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253994 shivacharanlal FINO PAYMENTS BANK LTD(608001)
36 KAILARAS MP-01-006-018-001/2472
(DIPERA) 		1701006018NRG24171020231112425 18/10/2023 sabra khan 1701006018WL016857 sabra khan 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253994 sabrakhan AIRTEL PAYMENTS BANK LIMITED(990288)
37 KAILARAS MP-01-006-018-001/2478
(DIPERA) 		1701006018NRG24171020231112426 18/10/2023 sobharam kushwah 1701006018WL016857 sobharam kushwah 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253994 sobharamkushwah FINO PAYMENTS BANK LTD(608001)
38 KAILARAS MP-01-006-018-001/2479
(DIPERA) 		1701006018NRG24171020231112427 18/10/2023 puspa kushwah 1701006018WL016857 puspa kushwah 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253994 puspakushwah FINO PAYMENTS BANK LTD(608001)
39 KAILARAS MP-01-006-018-001/2517
(DIPERA) 		1701006018NRG24171020231112428 18/10/2023 deevan 1701006018WL016857 deevan 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253994 deevan FINO PAYMENTS BANK LTD(608001)
40 KAILARAS MP-01-006-018-001/2604
(DIPERA) 		1701006018NRG24171020231112433 18/10/2023 uttam jatav 1701006018WL016857 uttam jatav 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253994 uttamjatav FINO PAYMENTS BANK LTD(608001)
41 KAILARAS MP-01-006-018-001/2606
(DIPERA) 		1701006018NRG24171020231112434 18/10/2023 kanchan jatav 1701006018WL016857 kanchan jatav 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253994 kanchanjatav FINO PAYMENTS BANK LTD(608001)
42 KAILARAS MP-01-006-018-001/2673
(DIPERA) 		1701006018NRG24171020231112440 18/10/2023 Anil rajak 1701006018WL016857 Anil rajak 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253994 Anilrajak FINO PAYMENTS BANK LTD(608001)
43 KAILARAS MP-01-006-018-001/2675
(DIPERA) 		1701006018NRG24171020231112441 18/10/2023 Vinod rajak 1701006018WL016857 Vinod rajak 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253994 Vinodrajak FINO PAYMENTS BANK LTD(608001)
44 KAILARAS MP-01-006-018-001/2679
(DIPERA) 		1701006018NRG24171020231112442 18/10/2023 Kalyan rajak 1701006018WL016857 Kalyan rajak 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253994 Kalyanrajak FINO PAYMENTS BANK LTD(608001)
45 KAILARAS MP-01-006-018-001/2680
(DIPERA) 		1701006018NRG24171020231112444 18/10/2023 Guddi kushwah 1701006018WL016857 Guddi kushwah 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253994 Guddikushwah FINO PAYMENTS BANK LTD(608001)
46 KAILARAS MP-01-006-018-001/326-A
(DIPERA) 		1701006018NRG24171020231112464 18/10/2023 Ram Singh Tyagi 1701006018WL016857 Ram Singh Tyagi 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253994 RamSinghTyagi FINO PAYMENTS BANK LTD(608001)
47 KAILARAS MP-01-006-018-001/328-A
(DIPERA) 		1701006018NRG24171020231112466 18/10/2023 Arif Khan 1701006018WL016857 Arif Khan 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253994 ArifKhan FINO PAYMENTS BANK LTD(608001)
48 KAILARAS MP-01-006-018-001/330-A
(DIPERA) 		1701006018NRG24171020231112468 18/10/2023 Mukesh Kumar Kushwah 1701006018WL016857 Mukesh Kumar Kushwah 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253994 MukeshKumarKushwah FINO PAYMENTS BANK LTD(608001)
49 KAILARAS MP-01-006-018-001/331-A
(DIPERA) 		1701006018NRG24171020231112469 18/10/2023 Devendra Singh Kushwah 1701006018WL016857 Devendra Singh Kushwah 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253994 DevendraSinghKushwah FINO PAYMENTS BANK LTD(608001)
50 KAILARAS MP-01-006-018-001/332-A
(DIPERA) 		1701006018NRG24171020231112470 18/10/2023 Rohit Tygai 1701006018WL016857 Rohit Tygai 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253994 RohitTygai FINO PAYMENTS BANK LTD(608001)
51 KAILARAS MP-01-006-018-001/334-A
(DIPERA) 		1701006018NRG24171020231112471 18/10/2023 Aravaj Khan 1701006018WL016857 Aravaj Khan 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253994 AravajKhan FINO PAYMENTS BANK LTD(608001)
52 KAILARAS MP-01-006-018-001/335-A
(DIPERA) 		1701006018NRG24171020231112472 18/10/2023 Samanti Jatav 1701006018WL016857 Samanti Jatav 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253994 SamantiJatav FINO PAYMENTS BANK LTD(608001)
53 KAILARAS MP-01-006-018-001/336-A
(DIPERA) 		1701006018NRG24171020231112473 18/10/2023 Mamta Prajapati 1701006018WL016857 Mamta Prajapati 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253994 MamtaPrajapati FINO PAYMENTS BANK LTD(608001)
54 KAILARAS MP-01-006-018-001/337-A
(DIPERA) 		1701006018NRG24171020231112474 18/10/2023 Ramwati 1701006018WL016857 Ramwati 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253994 Ramwati FINO PAYMENTS BANK LTD(608001)
55 KAILARAS MP-01-006-018-001/340-A
(DIPERA) 		1701006018NRG24171020231112476 18/10/2023 Asha 1701006018WL016857 Asha 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253994 Asha FINO PAYMENTS BANK LTD(608001)
56 KAILARAS MP-01-006-018-001/343-A
(DIPERA) 		1701006018NRG24171020231112478 18/10/2023 Maya 1701006018WL016857 Maya 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253994 Maya FINO PAYMENTS BANK LTD(608001)
57 KAILARAS MP-01-006-018-001/426-A
(DIPERA) 		1701006018NRG24171020231112495 18/10/2023 Usha Shakya 1701006018WL016857 Usha Shakya 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253994 UshaShakya FINO PAYMENTS BANK LTD(608001)
58 KAILARAS MP-01-006-018-001/442-A
(DIPERA) 		1701006018NRG24171020231112497 18/10/2023 Saurav Tyagi 1701006018WL016857 Saurav Tyagi 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253994 SauravTyagi FINO PAYMENTS BANK LTD(608001)
59 KAILARAS MP-01-006-018-001/443-A
(DIPERA) 		1701006018NRG24171020231112498 18/10/2023 Md Sarif 1701006018WL016857 Md Sarif 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253994 MdSarif FINO PAYMENTS BANK LTD(608001)
60 KAILARAS MP-01-006-018-001/445-A
(DIPERA) 		1701006018NRG24171020231112499 18/10/2023 Neeraj Jatav 1701006018WL016857 Neeraj Jatav 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253994 NeerajJatav FINO PAYMENTS BANK LTD(608001)
61 KAILARAS MP-01-006-018-001/446-A
(DIPERA) 		1701006018NRG24171020231112500 18/10/2023 Seema Prajapati 1701006018WL016857 Seema Prajapati 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253994 SeemaPrajapati FINO PAYMENTS BANK LTD(608001)
62 KAILARAS MP-01-006-018-001/447-A
(DIPERA) 		1701006018NRG24171020231112501 18/10/2023 Khiloni Kushwah 1701006018WL016857 Khiloni Kushwah 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253994 KhiloniKushwah FINO PAYMENTS BANK LTD(608001)
63 KAILARAS MP-01-006-018-001/449-A
(DIPERA) 		1701006018NRG24171020231112502 18/10/2023 Abhishek Shakya 1701006018WL016857 Abhishek Shakya 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253994 AbhishekShakya FINO PAYMENTS BANK LTD(608001)
64 KAILARAS MP-01-006-018-001/507-A
(DIPERA) 		1701006018NRG24171020231112504 18/10/2023 Anjali karan 1701006018WL016857 Anjali karan 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253994 Anjalikaran FINO PAYMENTS BANK LTD(608001)
65 KAILARAS MP-01-006-018-001/508-A
(DIPERA) 		1701006018NRG24171020231112505 18/10/2023 rachit kushwah 1701006018WL016857 rachit kushwah 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253994 rachitkushwah FINO PAYMENTS BANK LTD(608001)
66 KAILARAS MP-01-006-018-001/521-A
(DIPERA) 		1701006018NRG24171020231112506 18/10/2023 aakash 1701006018WL016857 aakash 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253994 aakash FINO PAYMENTS BANK LTD(608001)
67 KAILARAS MP-01-006-018-002/411-A
(DIPERA) 		1701006018NRG24171020231112528 18/10/2023 anil kushwah 1701006018WL016857 anil kushwah 00688 FINO0001001 1105 1105 Processed 10/11/2023 291253994 anilkushwah STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-018-002/412-A
(DIPERA) 		1701006018NRG24171020231112529 18/10/2023 kamal singh kushwah 1701006018WL016857 kamal singh kushwah 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253994 kamalsinghkushwah FINO PAYMENTS BANK LTD(608001)
69 KAILARAS MP-01-006-018-002/520-A
(DIPERA) 		1701006018NRG24171020231112530 18/10/2023 ankit nagar 1701006018WL016857 ankit nagar 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253994 ankitnagar FINO PAYMENTS BANK LTD(608001)
SubTotal 64090 64090
70 KAILARAS MP-01-006-018-001/257-A
(DIPERA) 		1701006018NRG24171020231112429 18/10/2023 Sheela 1701006018WL016857 Sheela 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253994 Sheela FINO PAYMENTS BANK LTD(608001)
71 KAILARAS MP-01-006-018-001/258-A
(DIPERA) 		1701006018NRG24171020231112430 18/10/2023 Beerbal 1701006018WL016857 Beerbal 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253994 Beerbal UCO BANK(607066)
72 KAILARAS MP-01-006-018-001/259-A
(DIPERA) 		1701006018NRG24171020231112431 18/10/2023 Kashi 1701006018WL016857 Kashi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253994 Kashi FINO PAYMENTS BANK LTD(608001)
73 KAILARAS MP-01-006-018-001/260-A
(DIPERA) 		1701006018NRG24171020231112432 18/10/2023 Pavan Singh Jatav 1701006018WL016857 Pavan Singh Jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253994 PavanSinghJatav FINO PAYMENTS BANK LTD(608001)
74 KAILARAS MP-01-006-018-001/263-A
(DIPERA) 		1701006018NRG24171020231112435 18/10/2023 Usha Kushwah 1701006018WL016857 Usha Kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253994 UshaKushwah FINO PAYMENTS BANK LTD(608001)
75 KAILARAS MP-01-006-018-001/264-A
(DIPERA) 		1701006018NRG24171020231112436 18/10/2023 Ram Kumar 1701006018WL016857 Ram Kumar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253994 RamKumar FINO PAYMENTS BANK LTD(608001)
76 KAILARAS MP-01-006-018-001/265-A
(DIPERA) 		1701006018NRG24171020231112437 18/10/2023 Sonam Jatav 1701006018WL016857 Sonam Jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253994 SonamJatav FINO PAYMENTS BANK LTD(608001)
77 KAILARAS MP-01-006-018-001/266-A
(DIPERA) 		1701006018NRG24171020231112438 18/10/2023 Rajesh Kushwah 1701006018WL016857 Rajesh Kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253994 RajeshKushwah FINO PAYMENTS BANK LTD(608001)
78 KAILARAS MP-01-006-018-001/267-A
(DIPERA) 		1701006018NRG24171020231112439 18/10/2023 Kamlesh 1701006018WL016857 Kamlesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253994 Kamlesh FINO PAYMENTS BANK LTD(608001)
79 KAILARAS MP-01-006-018-001/268-A
(DIPERA) 		1701006018NRG24171020231112443 18/10/2023 Pushpa Kushwah 1701006018WL016857 Pushpa Kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253994 PushpaKushwah FINO PAYMENTS BANK LTD(608001)
80 KAILARAS MP-01-006-018-001/269-A
(DIPERA) 		1701006018NRG24171020231112445 18/10/2023 Mamita 1701006018WL016857 Mamita 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253994 Mamita FINO PAYMENTS BANK LTD(608001)
81 KAILARAS MP-01-006-018-001/270-A
(DIPERA) 		1701006018NRG24171020231112446 18/10/2023 Varsha Kushwah 1701006018WL016857 Varsha Kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253994 VarshaKushwah FINO PAYMENTS BANK LTD(608001)
82 KAILARAS MP-01-006-018-001/271-A
(DIPERA) 		1701006018NRG24171020231112447 18/10/2023 Anar Devi 1701006018WL016857 Anar Devi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253994 AnarDevi FINO PAYMENTS BANK LTD(608001)
83 KAILARAS MP-01-006-018-001/272-A
(DIPERA) 		1701006018NRG24171020231112448 18/10/2023 Sharada 1701006018WL016857 Sharada 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253994 Sharada FINO PAYMENTS BANK LTD(608001)
84 KAILARAS MP-01-006-018-001/273-A
(DIPERA) 		1701006018NRG24171020231112449 18/10/2023 Baliram Singh Kushwah 1701006018WL016857 Baliram Singh Kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253994 BaliramSinghKushwah FINO PAYMENTS BANK LTD(608001)
85 KAILARAS MP-01-006-018-001/274-A
(DIPERA) 		1701006018NRG24171020231112450 18/10/2023 Varsha Kushwah 1701006018WL016857 Varsha Kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253994 VarshaKushwah FINO PAYMENTS BANK LTD(608001)
86 KAILARAS MP-01-006-018-001/275-A
(DIPERA) 		1701006018NRG24171020231112451 18/10/2023 Bharati Kushawah 1701006018WL016857 Bharati Kushawah 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253994 BharatiKushawah FINO PAYMENTS BANK LTD(608001)
87 KAILARAS MP-01-006-018-001/276-A
(DIPERA) 		1701006018NRG24171020231112452 18/10/2023 Girija 1701006018WL016857 Girija 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253994 Girija FINO PAYMENTS BANK LTD(608001)
88 KAILARAS MP-01-006-018-001/277-A
(DIPERA) 		1701006018NRG24171020231112453 18/10/2023 Gopal 1701006018WL016857 Gopal 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253994 Gopal FINO PAYMENTS BANK LTD(608001)
89 KAILARAS MP-01-006-018-001/278-A
(DIPERA) 		1701006018NRG24171020231112454 18/10/2023 Mahadevi Jatav 1701006018WL016857 Mahadevi Jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253994 MahadeviJatav FINO PAYMENTS BANK LTD(608001)
90 KAILARAS MP-01-006-018-001/280-A
(DIPERA) 		1701006018NRG24171020231112456 18/10/2023 Sapana Jatav 1701006018WL016857 Sapana Jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253994 SapanaJatav FINO PAYMENTS BANK LTD(608001)
91 KAILARAS MP-01-006-018-001/282-A
(DIPERA) 		1701006018NRG24171020231112458 18/10/2023 Priyanka Jatav 1701006018WL016857 Priyanka Jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253994 PriyankaJatav FINO PAYMENTS BANK LTD(608001)
92 KAILARAS MP-01-006-018-001/283-A
(DIPERA) 		1701006018NRG24171020231112459 18/10/2023 Vijendra 1701006018WL016857 Vijendra 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253994 Vijendra FINO PAYMENTS BANK LTD(608001)
93 KAILARAS MP-01-006-018-001/286-A
(DIPERA) 		1701006018NRG24171020231112462 18/10/2023 Ajmer Singh Sonwar 1701006018WL016857 Ajmer Singh Sonwar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253994 AjmerSinghSonwar FINO PAYMENTS BANK LTD(608001)
94 KAILARAS MP-01-006-018-001/287-A
(DIPERA) 		1701006018NRG24171020231112463 18/10/2023 Shimala 1701006018WL016857 Shimala 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253994 Shimala FINO PAYMENTS BANK LTD(608001)
95 KAILARAS MP-01-006-018-001/327-A
(DIPERA) 		1701006018NRG24171020231112465 18/10/2023 Poonam Jatav 1701006018WL016857 Poonam Jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253994 PoonamJatav AIRTEL PAYMENTS BANK LIMITED(990288)
96 KAILARAS MP-01-006-018-001/329-A
(DIPERA) 		1701006018NRG24171020231112467 18/10/2023 Mamata Devi 1701006018WL016857 Mamata Devi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253994 MamataDevi FINO PAYMENTS BANK LTD(608001)
97 KAILARAS MP-01-006-018-001/339-A
(DIPERA) 		1701006018NRG24171020231112475 18/10/2023 Ajay 1701006018WL016857 Ajay 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253994 Ajay FINO PAYMENTS BANK LTD(608001)
98 KAILARAS MP-01-006-018-001/342-A
(DIPERA) 		1701006018NRG24171020231112477 18/10/2023 Imran 1701006018WL016857 Imran 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253994 Imran FINO PAYMENTS BANK LTD(608001)
99 KAILARAS MP-01-006-018-001/344-A
(DIPERA) 		1701006018NRG24171020231112479 18/10/2023 Sunita Kushwah 1701006018WL016857 Sunita Kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253994 SunitaKushwah FINO PAYMENTS BANK LTD(608001)
100 KAILARAS MP-01-006-018-001/345-A
(DIPERA) 		1701006018NRG24171020231112480 18/10/2023 Aneeta Kushwah 1701006018WL016857 Aneeta Kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253994 AneetaKushwah FINO PAYMENTS BANK LTD(608001)
101 KAILARAS MP-01-006-018-001/346-A
(DIPERA) 		1701006018NRG24171020231112481 18/10/2023 Rachna 1701006018WL016857 Rachna 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253994 Rachna FINO PAYMENTS BANK LTD(608001)
102 KAILARAS MP-01-006-018-001/347-A
(DIPERA) 		1701006018NRG24171020231112482 18/10/2023 Meena Kushwah 1701006018WL016857 Meena Kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253994 MeenaKushwah FINO PAYMENTS BANK LTD(608001)
103 KAILARAS MP-01-006-018-001/348-A
(DIPERA) 		1701006018NRG24171020231112483 18/10/2023 Sumitra Rajak 1701006018WL016857 Sumitra Rajak 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253994 SumitraRajak FINO PAYMENTS BANK LTD(608001)
104 KAILARAS MP-01-006-018-001/350-A
(DIPERA) 		1701006018NRG24171020231112484 18/10/2023 Mohar Singh Kushwah 1701006018WL016857 Mohar Singh Kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253994 MoharSinghKushwah FINO PAYMENTS BANK LTD(608001)
105 KAILARAS MP-01-006-018-001/351-A
(DIPERA) 		1701006018NRG24171020231112485 18/10/2023 hariom singh kushwah 1701006018WL016857 hariom singh kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253994 hariomsinghkushwah FINO PAYMENTS BANK LTD(608001)
106 KAILARAS MP-01-006-018-001/356-A
(DIPERA) 		1701006018NRG24171020231112486 18/10/2023 Rahul Jatav 1701006018WL016857 Rahul Jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253994 RahulJatav FINO PAYMENTS BANK LTD(608001)
107 KAILARAS MP-01-006-018-001/357-A
(DIPERA) 		1701006018NRG24171020231112487 18/10/2023 Ashok Kushwah 1701006018WL016857 Ashok Kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253994 AshokKushwah FINO PAYMENTS BANK LTD(608001)
108 KAILARAS MP-01-006-018-001/359-A
(DIPERA) 		1701006018NRG24171020231112489 18/10/2023 Rama 1701006018WL016857 Rama 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253994 Rama FINO PAYMENTS BANK LTD(608001)
109 KAILARAS MP-01-006-018-001/361-A
(DIPERA) 		1701006018NRG24171020231112490 18/10/2023 Rajveer Singh 1701006018WL016857 Rajveer Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253994 RajveerSingh FINO PAYMENTS BANK LTD(608001)
110 KAILARAS MP-01-006-018-001/363-A
(DIPERA) 		1701006018NRG24171020231112492 18/10/2023 Betal Jatav 1701006018WL016857 Betal Jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253994 BetalJatav FINO PAYMENTS BANK LTD(608001)
111 KAILARAS MP-01-006-018-001/364-A
(DIPERA) 		1701006018NRG24171020231112493 18/10/2023 Kushava Jatav 1701006018WL016857 Kushava Jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253994 KushavaJatav FINO PAYMENTS BANK LTD(608001)
112 KAILARAS MP-01-006-018-001/365-A
(DIPERA) 		1701006018NRG24171020231112494 18/10/2023 Pramod Shakya 1701006018WL016857 Pramod Shakya 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253994 PramodShakya FINO PAYMENTS BANK LTD(608001)
113 KAILARAS MP-01-006-018-002/326-A
(DIPERA) 		1701006018NRG24171020231112511 18/10/2023 Ramlakhan Singh Umaraiya 1701006018WL016857 Ramlakhan Singh Umaraiya 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253994 RamlakhanSinghUmaraiya FINO PAYMENTS BANK LTD(608001)
114 KAILARAS MP-01-006-018-002/328-A
(DIPERA) 		1701006018NRG24171020231112512 18/10/2023 Rajabeti Kushwah 1701006018WL016857 Rajabeti Kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253994 RajabetiKushwah FINO PAYMENTS BANK LTD(608001)
115 KAILARAS MP-01-006-018-002/330-A
(DIPERA) 		1701006018NRG24171020231112513 18/10/2023 Shanti 1701006018WL016857 Shanti 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253994 Shanti FINO PAYMENTS BANK LTD(608001)
116 KAILARAS MP-01-006-018-002/331-A
(DIPERA) 		1701006018NRG24171020231112514 18/10/2023 Mahadevi Kushwah 1701006018WL016857 Mahadevi Kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253994 MahadeviKushwah FINO PAYMENTS BANK LTD(608001)
117 KAILARAS MP-01-006-018-002/332-A
(DIPERA) 		1701006018NRG24171020231112515 18/10/2023 Mahendra Singh Kushwah 1701006018WL016857 Mahendra Singh Kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253994 MahendraSinghKushwah FINO PAYMENTS BANK LTD(608001)
118 KAILARAS MP-01-006-018-002/333-A
(DIPERA) 		1701006018NRG24171020231112516 18/10/2023 Arti Kushwah 1701006018WL016857 Arti Kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253994 ArtiKushwah FINO PAYMENTS BANK LTD(608001)
119 KAILARAS MP-01-006-018-002/334-A
(DIPERA) 		1701006018NRG24171020231112517 18/10/2023 Ajendra Kushwah 1701006018WL016857 Ajendra Kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253994 AjendraKushwah FINO PAYMENTS BANK LTD(608001)
120 KAILARAS MP-01-006-018-002/335-A
(DIPERA) 		1701006018NRG24171020231112518 18/10/2023 Hukam Singh Kushwah 1701006018WL016857 Hukam Singh Kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253994 HukamSinghKushwah FINO PAYMENTS BANK LTD(608001)
121 KAILARAS MP-01-006-018-002/336-A
(DIPERA) 		1701006018NRG24171020231112519 18/10/2023 Devendra Kushwah 1701006018WL016857 Devendra Kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253994 DevendraKushwah FINO PAYMENTS BANK LTD(608001)
122 KAILARAS MP-01-006-018-002/337-A
(DIPERA) 		1701006018NRG24171020231112520 18/10/2023 Laxmi Kushwah 1701006018WL016857 Laxmi Kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253994 LaxmiKushwah FINO PAYMENTS BANK LTD(608001)
123 KAILARAS MP-01-006-018-002/338-A
(DIPERA) 		1701006018NRG24171020231112521 18/10/2023 Soma Naagar 1701006018WL016857 Soma Naagar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253994 SomaNaagar FINO PAYMENTS BANK LTD(608001)
124 KAILARAS MP-01-006-018-002/341
(DIPERA) 		1701006018NRG24171020231112522 18/10/2023 Vimla Kushwah 1701006018WL016857 Vimla Kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253994 VimlaKushwah FINO PAYMENTS BANK LTD(608001)
125 KAILARAS MP-01-006-018-002/343-A
(DIPERA) 		1701006018NRG24171020231112523 18/10/2023 Susheela Kushwah 1701006018WL016857 Susheela Kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253994 SusheelaKushwah FINO PAYMENTS BANK LTD(608001)
126 KAILARAS MP-01-006-018-002/353-A
(DIPERA) 		1701006018NRG24171020231112524 18/10/2023 Rajani 1701006018WL016857 Rajani 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253994 Rajani FINO PAYMENTS BANK LTD(608001)
127 KAILARAS MP-01-006-018-002/354-A
(DIPERA) 		1701006018NRG24171020231112525 18/10/2023 Mukesh Kushwah 1701006018WL016857 Mukesh Kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253994 MukeshKushwah FINO PAYMENTS BANK LTD(608001)
128 KAILARAS MP-01-006-018-002/355-A
(DIPERA) 		1701006018NRG24171020231112526 18/10/2023 Janakshree Kushwah 1701006018WL016857 Janakshree Kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253994 JanakshreeKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 65195 65195
129 KAILARAS MP-01-006-018-001/279-A
(DIPERA) 		1701006018NRG24171020231112455 18/10/2023 Neelam 1701006018WL016857 Neelam 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291253994 Neelam FINO PAYMENTS BANK LTD(608001)
130 KAILARAS MP-01-006-018-001/281-A
(DIPERA) 		1701006018NRG24171020231112457 18/10/2023 Aman kumar 1701006018WL016857 Aman kumar 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291253994 Amankumar FINO PAYMENTS BANK LTD(608001)
131 KAILARAS MP-01-006-018-001/284-A
(DIPERA) 		1701006018NRG24171020231112460 18/10/2023 Anil Kumar 1701006018WL016857 Anil Kumar 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291253994 AnilKumar FINO PAYMENTS BANK LTD(608001)
132 KAILARAS MP-01-006-018-001/285-A
(DIPERA) 		1701006018NRG24171020231112461 18/10/2023 Bharti 1701006018WL016857 Bharti 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291253994 Bharti FINO PAYMENTS BANK LTD(608001)
133 KAILARAS MP-01-006-018-001/358-A
(DIPERA) 		1701006018NRG24171020231112488 18/10/2023 Rachana 1701006018WL016857 Rachana 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291253994 Rachana FINO PAYMENTS BANK LTD(608001)
134 KAILARAS MP-01-006-018-001/362-A
(DIPERA) 		1701006018NRG24171020231112491 18/10/2023 Mamta Jatav 1701006018WL016857 Mamta Jatav 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291253994 MamtaJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 148070 148070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_181023APB_FTO_323656 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 3315
2 KAILARAS MP1701006_181023APB_FTO_323656 State Bank of India SBIN0030092 JOURA 2210
3 KAILARAS MP1701006_181023APB_FTO_323656 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 6630
4 KAILARAS MP1701006_181023APB_FTO_323656 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 64090
5 KAILARAS MP1701006_181023APB_FTO_323656 Fino Payments Bank Ltd FINO0001446 MP RO 65195
6 KAILARAS MP1701006_181023APB_FTO_323656 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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