Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_301023APB_FTO_338652
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-01-006-048-001/784
(BHILSAIYA) 		1701006048NRG24301020231201123 30/10/2023 Vimla 1701006048WL018312 Vimla 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288875243 Vimla UCO BANK(607066)
2 KAILARAS MP-01-006-048-002/314-D
(BHILSAIYA) 		1701006048NRG24301020231201164 30/10/2023 rajaram 1701006048WL018312 rajaram 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288875243 rajaram CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-048-002/793
(BHILSAIYA) 		1701006048NRG24301020231201191 30/10/2023 sonam jatav 1701006048WL018312 sonam jatav 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288875243 sonamjatav CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-048-002/812-A
(BHILSAIYA) 		1701006048NRG24301020231201210 30/10/2023 renu jatav 1701006048WL018312 renu jatav 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288875243 renujatav CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-048-002/813-A
(BHILSAIYA) 		1701006048NRG24301020231201211 30/10/2023 laxmi solanki 1701006048WL018312 laxmi solanki 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288875243 laxmisolanki CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-048-002/863
(BHILSAIYA) 		1701006048NRG24301020231201224 30/10/2023 rajesh arya 1701006048WL018312 rajesh arya 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288875243 rajesharya CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-048-002/876
(BHILSAIYA) 		1701006048NRG24301020231201237 30/10/2023 puja yadav 1701006048WL018312 puja yadav 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288875243 pujayadav STATE BANK OF INDIA(508548)
8 KAILARAS MP-01-006-048-002/877
(BHILSAIYA) 		1701006048NRG24301020231201238 30/10/2023 pushpendra yadav 1701006048WL018312 pushpendra yadav 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288875243 pushpendrayadav CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-048-002/900
(BHILSAIYA) 		1701006048NRG24301020231201253 30/10/2023 Kammod jatav 1701006048WL018312 Kammod jatav 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288875243 Kammodjatav CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
10 KAILARAS MP-01-006-048-001/1471
(BHILSAIYA) 		1701006048NRG24301020231201118 30/10/2023 rampal kadera 1701006048WL018312 rampal kadera 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875243 rampalkadera FINO PAYMENTS BANK LTD(608001)
11 KAILARAS MP-01-006-048-001/1742
(BHILSAIYA) 		1701006048NRG24301020231201121 30/10/2023 Maneesha yadav 1701006048WL018312 Maneesha yadav 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875243 Maneeshayadav CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-048-001/783
(BHILSAIYA) 		1701006048NRG24301020231201122 30/10/2023 Lokendra singh yadav 1701006048WL018312 Lokendra singh yadav 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875243 Lokendrasinghyadav UCO BANK(607066)
13 KAILARAS MP-01-006-048-001/785
(BHILSAIYA) 		1701006048NRG24301020231201124 30/10/2023 kamlesh yadav 1701006048WL018312 kamlesh yadav 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875243 kamleshyadav CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-048-001/786
(BHILSAIYA) 		1701006048NRG24301020231201125 30/10/2023 Pushpa yadav 1701006048WL018312 Pushpa yadav 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875243 Pushpayadav CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-048-001/787
(BHILSAIYA) 		1701006048NRG24301020231201126 30/10/2023 Radha yadav 1701006048WL018312 Radha yadav 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875243 Radhayadav CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-048-001/789
(BHILSAIYA) 		1701006048NRG24301020231201128 30/10/2023 Kailashi yadav 1701006048WL018312 Kailashi yadav 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875243 Kailashiyadav CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-048-001/791
(BHILSAIYA) 		1701006048NRG24301020231201130 30/10/2023 Dhruv yadav 1701006048WL018312 Dhruv yadav 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875243 Dhruvyadav STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-048-001/792
(BHILSAIYA) 		1701006048NRG24301020231201131 30/10/2023 Shishupal yadav 1701006048WL018312 Shishupal yadav 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875243 Shishupalyadav FINO PAYMENTS BANK LTD(608001)
19 KAILARAS MP-01-006-048-001/793
(BHILSAIYA) 		1701006048NRG24301020231201132 30/10/2023 Ramlakhan yadav 1701006048WL018312 Ramlakhan yadav 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875243 Ramlakhanyadav CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-048-001/797
(BHILSAIYA) 		1701006048NRG24301020231201136 30/10/2023 Prakash yadav 1701006048WL018312 Prakash yadav 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875243 Prakashyadav FINO PAYMENTS BANK LTD(608001)
21 KAILARAS MP-01-006-048-001/852
(BHILSAIYA) 		1701006048NRG24301020231201139 30/10/2023 sanjay singh 1701006048WL018312 sanjay singh 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875243 sanjaysingh AIRTEL PAYMENTS BANK LIMITED(990288)
22 KAILARAS MP-01-006-048-001/856
(BHILSAIYA) 		1701006048NRG24301020231201143 30/10/2023 ramdulari yadav 1701006048WL018312 ramdulari yadav 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875243 ramdulariyadav STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-048-001/858
(BHILSAIYA) 		1701006048NRG24301020231201145 30/10/2023 usha yadav 1701006048WL018312 usha yadav 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875243 ushayadav CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-048-001/859
(BHILSAIYA) 		1701006048NRG24301020231201146 30/10/2023 santo yadav 1701006048WL018312 santo yadav 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875243 santoyadav CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-048-001/860
(BHILSAIYA) 		1701006048NRG24301020231201147 30/10/2023 sureshi kushwah 1701006048WL018312 sureshi kushwah 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875243 sureshikushwah FINO PAYMENTS BANK LTD(608001)
26 KAILARAS MP-01-006-048-001/867
(BHILSAIYA) 		1701006048NRG24301020231201153 30/10/2023 madhu yadav 1701006048WL018312 madhu yadav 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875243 madhuyadav AXIS BANK(607153)
27 KAILARAS MP-01-006-048-002/1500
(BHILSAIYA) 		1701006048NRG24301020231201157 30/10/2023 manoj 1701006048WL018312 manoj 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875243 manoj CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-048-002/1513
(BHILSAIYA) 		1701006048NRG24301020231201159 30/10/2023 shriniwas 1701006048WL018312 shriniwas 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875243 shriniwas CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-048-002/1632
(BHILSAIYA) 		1701006048NRG24301020231201160 30/10/2023 Rashina kushwah 1701006048WL018312 Rashina kushwah 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875243 Rashinakushwah UCO BANK(607066)
30 KAILARAS MP-01-006-048-002/1909
(BHILSAIYA) 		1701006048NRG24301020231201161 30/10/2023 rookminee shriwas 1701006048WL018312 rookminee shriwas 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875243 rookmineeshriwas CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-048-002/301-D
(BHILSAIYA) 		1701006048NRG24301020231201162 30/10/2023 indra singh jatav 1701006048WL018312 indra singh jatav 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875243 indrasinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
32 KAILARAS MP-01-006-048-002/329-D
(BHILSAIYA) 		1701006048NRG24301020231201166 30/10/2023 ramveer jatav 1701006048WL018312 ramveer jatav 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875243 ramveerjatav CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-048-002/770
(BHILSAIYA) 		1701006048NRG24301020231201168 30/10/2023 rakesh arya 1701006048WL018312 rakesh arya 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875243 rakesharya CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-048-002/771
(BHILSAIYA) 		1701006048NRG24301020231201169 30/10/2023 mandodari jatav 1701006048WL018312 mandodari jatav 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875243 mandodarijatav CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-048-002/773
(BHILSAIYA) 		1701006048NRG24301020231201171 30/10/2023 rajendra jatav 1701006048WL018312 rajendra jatav 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875243 rajendrajatav CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-048-002/774
(BHILSAIYA) 		1701006048NRG24301020231201172 30/10/2023 laxmi jatav 1701006048WL018312 laxmi jatav 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875243 laxmijatav CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-048-002/778
(BHILSAIYA) 		1701006048NRG24301020231201176 30/10/2023 ramdei 1701006048WL018312 ramdei 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875243 ramdei STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-048-002/781
(BHILSAIYA) 		1701006048NRG24301020231201179 30/10/2023 gabbar singh jatav 1701006048WL018312 gabbar singh jatav 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875243 gabbarsinghjatav CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-048-002/784
(BHILSAIYA) 		1701006048NRG24301020231201182 30/10/2023 meena jatav 1701006048WL018312 meena jatav 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875243 meenajatav CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-048-002/790
(BHILSAIYA) 		1701006048NRG24301020231201188 30/10/2023 geeta 1701006048WL018312 geeta 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875243 geeta CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-048-002/795
(BHILSAIYA) 		1701006048NRG24301020231201193 30/10/2023 satish jatav 1701006048WL018312 satish jatav 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875243 satishjatav CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-048-002/798
(BHILSAIYA) 		1701006048NRG24301020231201196 30/10/2023 Jeetendra jatav 1701006048WL018312 Jeetendra jatav 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875243 Jeetendrajatav FINO PAYMENTS BANK LTD(608001)
43 KAILARAS MP-01-006-048-002/799
(BHILSAIYA) 		1701006048NRG24301020231201197 30/10/2023 meena jatav 1701006048WL018312 meena jatav 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875243 meenajatav CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-048-002/800-A
(BHILSAIYA) 		1701006048NRG24301020231201198 30/10/2023 satendra jatav 1701006048WL018312 satendra jatav 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875243 satendrajatav CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-048-002/801-A
(BHILSAIYA) 		1701006048NRG24301020231201199 30/10/2023 amrat lal jatav 1701006048WL018312 amrat lal jatav 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875243 amratlaljatav CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-048-002/802-A
(BHILSAIYA) 		1701006048NRG24301020231201200 30/10/2023 priyanka jatav 1701006048WL018312 priyanka jatav 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875243 priyankajatav CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-048-002/803-A
(BHILSAIYA) 		1701006048NRG24301020231201201 30/10/2023 sarvadi jatav 1701006048WL018312 sarvadi jatav 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875243 sarvadijatav CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-048-002/804-A
(BHILSAIYA) 		1701006048NRG24301020231201202 30/10/2023 vikram singh jatav 1701006048WL018312 vikram singh jatav 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875243 vikramsinghjatav STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-048-002/805-A
(BHILSAIYA) 		1701006048NRG24301020231201203 30/10/2023 suraksha jatav 1701006048WL018312 suraksha jatav 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875243 surakshajatav CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-048-002/811-A
(BHILSAIYA) 		1701006048NRG24301020231201209 30/10/2023 meena jatav 1701006048WL018312 meena jatav 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875243 meenajatav CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-048-002/814-A
(BHILSAIYA) 		1701006048NRG24301020231201212 30/10/2023 varsha sharma 1701006048WL018312 varsha sharma 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875243 varshasharma CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-048-002/815-A
(BHILSAIYA) 		1701006048NRG24301020231201213 30/10/2023 narendra sharma 1701006048WL018312 narendra sharma 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875243 narendrasharma CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-048-002/816-A
(BHILSAIYA) 		1701006048NRG24301020231201214 30/10/2023 hariom sharma 1701006048WL018312 hariom sharma 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875243 hariomsharma CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-048-002/855-A
(BHILSAIYA) 		1701006048NRG24301020231201215 30/10/2023 deepak sharma 1701006048WL018312 deepak sharma 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875243 deepaksharma CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-048-002/856-A
(BHILSAIYA) 		1701006048NRG24301020231201216 30/10/2023 arti sharma 1701006048WL018312 arti sharma 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875243 artisharma CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-048-002/857-A
(BHILSAIYA) 		1701006048NRG24301020231201217 30/10/2023 ramnivash sharma 1701006048WL018312 ramnivash sharma 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875243 ramnivashsharma CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-048-002/858-A
(BHILSAIYA) 		1701006048NRG24301020231201219 30/10/2023 vidhya prajapati 1701006048WL018312 vidhya prajapati 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875243 vidhyaprajapati CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-048-002/860
(BHILSAIYA) 		1701006048NRG24301020231201221 30/10/2023 anita arya 1701006048WL018312 anita arya 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875243 anitaarya CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-048-002/861
(BHILSAIYA) 		1701006048NRG24301020231201222 30/10/2023 ramvaran khatik 1701006048WL018312 ramvaran khatik 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875243 ramvarankhatik CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-048-002/862
(BHILSAIYA) 		1701006048NRG24301020231201223 30/10/2023 lali 1701006048WL018312 lali 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875243 lali CENTRAL BANK OF INDIA(607115)
61 KAILARAS MP-01-006-048-002/868
(BHILSAIYA) 		1701006048NRG24301020231201229 30/10/2023 sangeeta yadav 1701006048WL018312 sangeeta yadav 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875243 sangeetayadav CENTRAL BANK OF INDIA(607115)
62 KAILARAS MP-01-006-048-002/872
(BHILSAIYA) 		1701006048NRG24301020231201233 30/10/2023 lalu yadav 1701006048WL018312 lalu yadav 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875243 laluyadav FINO PAYMENTS BANK LTD(608001)
63 KAILARAS MP-01-006-048-002/875
(BHILSAIYA) 		1701006048NRG24301020231201236 30/10/2023 rekha yadav 1701006048WL018312 rekha yadav 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875243 rekhayadav INDIA POST PAYMENTS BANK LIMITED(508528)
64 KAILARAS MP-01-006-048-002/880
(BHILSAIYA) 		1701006048NRG24301020231201240 30/10/2023 Roop singh yadav 1701006048WL018312 Roop singh yadav 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875243 Roopsinghyadav CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-048-002/884
(BHILSAIYA) 		1701006048NRG24301020231201243 30/10/2023 usha yadav 1701006048WL018312 usha yadav 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875243 ushayadav CENTRAL BANK OF INDIA(607115)
66 KAILARAS MP-01-006-048-002/887
(BHILSAIYA) 		1701006048NRG24301020231201244 30/10/2023 rakesh shriwash 1701006048WL018312 rakesh shriwash 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875243 rakeshshriwash CENTRAL BANK OF INDIA(607115)
67 KAILARAS MP-01-006-048-002/888
(BHILSAIYA) 		1701006048NRG24301020231201245 30/10/2023 karande rathor 1701006048WL018312 karande rathor 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875243 karanderathor CENTRAL BANK OF INDIA(607115)
68 KAILARAS MP-01-006-048-002/890
(BHILSAIYA) 		1701006048NRG24301020231201247 30/10/2023 geeta rajak 1701006048WL018312 geeta rajak 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875243 geetarajak CENTRAL BANK OF INDIA(607115)
69 KAILARAS MP-01-006-048-002/892
(BHILSAIYA) 		1701006048NRG24301020231201249 30/10/2023 maya solanki 1701006048WL018312 maya solanki 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875243 mayasolanki CENTRAL BANK OF INDIA(607115)
70 KAILARAS MP-01-006-048-002/893
(BHILSAIYA) 		1701006048NRG24301020231201250 30/10/2023 vineeta rajak 1701006048WL018312 vineeta rajak 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875243 vineetarajak CENTRAL BANK OF INDIA(607115)
71 KAILARAS MP-01-006-048-002/894
(BHILSAIYA) 		1701006048NRG24301020231201251 30/10/2023 arvind kushwah 1701006048WL018312 arvind kushwah 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875243 arvindkushwah STATE BANK OF INDIA(508548)
72 KAILARAS MP-01-006-048-002/895
(BHILSAIYA) 		1701006048NRG24301020231201252 30/10/2023 amrat lal 1701006048WL018312 amrat lal 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875243 amratlal CENTRAL BANK OF INDIA(607115)
73 KAILARAS MP-01-006-048-002/915
(BHILSAIYA) 		1701006048NRG24301020231201257 30/10/2023 ramdei 1701006048WL018312 ramdei 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875243 ramdei STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-048-002/939
(BHILSAIYA) 		1701006048NRG24301020231201259 30/10/2023 geeta 1701006048WL018312 geeta 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875243 geeta CENTRAL BANK OF INDIA(607115)
SubTotal 86190 86190
75 KAILARAS MP-01-006-048-002/873
(BHILSAIYA) 		1701006048NRG24301020231201234 30/10/2023 saty bhavana shrivas 1701006048WL018312 saty bhavana shrivas 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288875243 satybhavanashrivas CENTRAL BANK OF INDIA(607115)
76 KAILARAS MP-01-006-048-002/891
(BHILSAIYA) 		1701006048NRG24301020231201248 30/10/2023 meena 1701006048WL018312 meena 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288875243 meena FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
77 KAILARAS MP-01-006-048-002/906
(BHILSAIYA) 		1701006048NRG24301020231201254 30/10/2023 Bhupsingh jatav 1701006048WL018312 Bhupsingh jatav 00152 HDFC0001468 1326 1326 Processed 08/11/2023 288875243 Bhupsinghjatav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
78 KAILARAS MP-01-006-048-001/1473
(BHILSAIYA) 		1701006048NRG24301020231201119 30/10/2023 shakuntala kushwah 1701006048WL018312 shakuntala kushwah 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288875243 shakuntalakushwah STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-048-001/794
(BHILSAIYA) 		1701006048NRG24301020231201133 30/10/2023 Hari yadav 1701006048WL018312 Hari yadav 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288875243 Hariyadav FINO PAYMENTS BANK LTD(608001)
80 KAILARAS MP-01-006-048-001/795
(BHILSAIYA) 		1701006048NRG24301020231201134 30/10/2023 Ramveer yadav 1701006048WL018312 Ramveer yadav 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288875243 Ramveeryadav CENTRAL BANK OF INDIA(607115)
81 KAILARAS MP-01-006-048-001/798
(BHILSAIYA) 		1701006048NRG24301020231201137 30/10/2023 Prahlad yadav 1701006048WL018312 Prahlad yadav 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288875243 Prahladyadav NARMADA JHABUA GRAMIN BANK(508515)
82 KAILARAS MP-01-006-048-001/855
(BHILSAIYA) 		1701006048NRG24301020231201142 30/10/2023 pradeep kushwah 1701006048WL018312 pradeep kushwah 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288875243 pradeepkushwah STATE BANK OF INDIA(508548)
83 KAILARAS MP-01-006-048-001/857
(BHILSAIYA) 		1701006048NRG24301020231201144 30/10/2023 seema 1701006048WL018312 seema 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288875243 seema STATE BANK OF INDIA(508548)
84 KAILARAS MP-01-006-048-001/862
(BHILSAIYA) 		1701006048NRG24301020231201148 30/10/2023 mohar singh kushwah 1701006048WL018312 mohar singh kushwah 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288875243 moharsinghkushwah STATE BANK OF INDIA(508548)
85 KAILARAS MP-01-006-048-001/864
(BHILSAIYA) 		1701006048NRG24301020231201150 30/10/2023 arti kushwah 1701006048WL018312 arti kushwah 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288875243 artikushwah STATE BANK OF INDIA(508548)
86 KAILARAS MP-01-006-048-001/865
(BHILSAIYA) 		1701006048NRG24301020231201151 30/10/2023 pooja kushwah 1701006048WL018312 pooja kushwah 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288875243 poojakushwah STATE BANK OF INDIA(508548)
87 KAILARAS MP-01-006-048-002/777
(BHILSAIYA) 		1701006048NRG24301020231201175 30/10/2023 laxmi johari 1701006048WL018312 laxmi johari 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288875243 laxmijohari STATE BANK OF INDIA(508548)
88 KAILARAS MP-01-006-048-002/780
(BHILSAIYA) 		1701006048NRG24301020231201178 30/10/2023 rajkumar jatav 1701006048WL018312 rajkumar jatav 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288875243 rajkumarjatav STATE BANK OF INDIA(508548)
89 KAILARAS MP-01-006-048-002/782
(BHILSAIYA) 		1701006048NRG24301020231201180 30/10/2023 surksha jatav 1701006048WL018312 surksha jatav 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288875243 surkshajatav STATE BANK OF INDIA(508548)
90 KAILARAS MP-01-006-048-002/789
(BHILSAIYA) 		1701006048NRG24301020231201187 30/10/2023 manoj nai 1701006048WL018312 manoj nai 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288875243 manojnai STATE BANK OF INDIA(508548)
91 KAILARAS MP-01-006-048-002/797
(BHILSAIYA) 		1701006048NRG24301020231201195 30/10/2023 lalita jatav 1701006048WL018312 lalita jatav 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288875243 lalitajatav STATE BANK OF INDIA(508548)
92 KAILARAS MP-01-006-048-002/807-A
(BHILSAIYA) 		1701006048NRG24301020231201205 30/10/2023 rajkumari jatav 1701006048WL018312 rajkumari jatav 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288875243 rajkumarijatav STATE BANK OF INDIA(508548)
93 KAILARAS MP-01-006-048-002/865
(BHILSAIYA) 		1701006048NRG24301020231201226 30/10/2023 chhuttan shrivas 1701006048WL018312 chhuttan shrivas 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288875243 chhuttanshrivas STATE BANK OF INDIA(508548)
94 KAILARAS MP-01-006-048-002/870
(BHILSAIYA) 		1701006048NRG24301020231201231 30/10/2023 sapana jatav 1701006048WL018312 sapana jatav 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288875243 sapanajatav STATE BANK OF INDIA(508548)
95 KAILARAS MP-01-006-048-002/879
(BHILSAIYA) 		1701006048NRG24301020231201239 30/10/2023 Bhoora jatav 1701006048WL018312 Bhoora jatav 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288875243 Bhoorajatav CENTRAL BANK OF INDIA(607115)
96 KAILARAS MP-01-006-048-002/931
(BHILSAIYA) 		1701006048NRG24301020231201258 30/10/2023 raysingh jatav 1701006048WL018312 raysingh jatav 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288875243 raysinghjatav CENTRAL BANK OF INDIA(607115)
SubTotal 25194 25194
97 KAILARAS MP-01-006-048-002/808-A
(BHILSAIYA) 		1701006048NRG24301020231201206 30/10/2023 arti jatav 1701006048WL018312 arti jatav 00415 SBIN0030091 1326 1326 Processed 08/11/2023 288875243 artijatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
98 KAILARAS MP-01-006-048-001/796
(BHILSAIYA) 		1701006048NRG24301020231201135 30/10/2023 Indrapal yadav 1701006048WL018312 Indrapal yadav 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288875243 Indrapalyadav CENTRAL BANK OF INDIA(607115)
99 KAILARAS MP-01-006-048-001/854
(BHILSAIYA) 		1701006048NRG24301020231201141 30/10/2023 girija yadav 1701006048WL018312 girija yadav 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288875243 girijayadav STATE BANK OF INDIA(508548)
100 KAILARAS MP-01-006-048-001/866
(BHILSAIYA) 		1701006048NRG24301020231201152 30/10/2023 priti yadav 1701006048WL018312 priti yadav 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288875243 pritiyadav CENTRAL BANK OF INDIA(607115)
101 KAILARAS MP-01-006-048-002/1135
(BHILSAIYA) 		1701006048NRG24301020231201154 30/10/2023 ashok jatav 1701006048WL018312 ashok jatav 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288875243 ashokjatav CENTRAL BANK OF INDIA(607115)
102 KAILARAS MP-01-006-048-002/1440
(BHILSAIYA) 		1701006048NRG24301020231201155 30/10/2023 prity 1701006048WL018312 prity 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288875243 prity CENTRAL BANK OF INDIA(607115)
103 KAILARAS MP-01-006-048-002/1442
(BHILSAIYA) 		1701006048NRG24301020231201156 30/10/2023 pinky 1701006048WL018312 pinky 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288875243 pinky INDIA POST PAYMENTS BANK LIMITED(508528)
104 KAILARAS MP-01-006-048-002/314-D
(BHILSAIYA) 		1701006048NRG24301020231201165 30/10/2023 mamata jatav 1701006048WL018312 mamata jatav 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288875243 mamatajatav STATE BANK OF INDIA(508548)
105 KAILARAS MP-01-006-048-002/708-B
(BHILSAIYA) 		1701006048NRG24301020231201167 30/10/2023 pan singh 1701006048WL018312 pan singh 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288875243 pansingh STATE BANK OF INDIA(508548)
106 KAILARAS MP-01-006-048-002/772
(BHILSAIYA) 		1701006048NRG24301020231201170 30/10/2023 lalsingh solanki 1701006048WL018312 lalsingh solanki 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288875243 lalsinghsolanki STATE BANK OF INDIA(508548)
107 KAILARAS MP-01-006-048-002/779
(BHILSAIYA) 		1701006048NRG24301020231201177 30/10/2023 rainu solanki 1701006048WL018312 rainu solanki 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288875243 rainusolanki STATE BANK OF INDIA(508548)
108 KAILARAS MP-01-006-048-002/785
(BHILSAIYA) 		1701006048NRG24301020231201183 30/10/2023 krishna kumar 1701006048WL018312 krishna kumar 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288875243 krishnakumar STATE BANK OF INDIA(508548)
109 KAILARAS MP-01-006-048-002/788
(BHILSAIYA) 		1701006048NRG24301020231201186 30/10/2023 narayani jatav 1701006048WL018312 narayani jatav 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288875243 narayanijatav INDUSIND BANK(607189)
110 KAILARAS MP-01-006-048-002/791
(BHILSAIYA) 		1701006048NRG24301020231201189 30/10/2023 annu shriwas 1701006048WL018312 annu shriwas 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288875243 annushriwas STATE BANK OF INDIA(508548)
111 KAILARAS MP-01-006-048-002/792
(BHILSAIYA) 		1701006048NRG24301020231201190 30/10/2023 mamta 1701006048WL018312 mamta 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288875243 mamta STATE BANK OF INDIA(508548)
112 KAILARAS MP-01-006-048-002/794
(BHILSAIYA) 		1701006048NRG24301020231201192 30/10/2023 bharati jatav 1701006048WL018312 bharati jatav 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288875243 bharatijatav STATE BANK OF INDIA(508548)
113 KAILARAS MP-01-006-048-002/796
(BHILSAIYA) 		1701006048NRG24301020231201194 30/10/2023 nitu jatav 1701006048WL018312 nitu jatav 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288875243 nitujatav STATE BANK OF INDIA(508548)
114 KAILARAS MP-01-006-048-002/809-A
(BHILSAIYA) 		1701006048NRG24301020231201207 30/10/2023 prayag jatav 1701006048WL018312 prayag jatav 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288875243 prayagjatav STATE BANK OF INDIA(508548)
115 KAILARAS MP-01-006-048-002/810-A
(BHILSAIYA) 		1701006048NRG24301020231201208 30/10/2023 suresh jatav 1701006048WL018312 suresh jatav 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288875243 sureshjatav STATE BANK OF INDIA(508548)
116 KAILARAS MP-01-006-048-002/858
(BHILSAIYA) 		1701006048NRG24301020231201218 30/10/2023 rama 1701006048WL018312 rama 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288875243 rama STATE BANK OF INDIA(508548)
117 KAILARAS MP-01-006-048-002/864
(BHILSAIYA) 		1701006048NRG24301020231201225 30/10/2023 pankaj shrivas 1701006048WL018312 pankaj shrivas 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288875243 pankajshrivas STATE BANK OF INDIA(508548)
118 KAILARAS MP-01-006-048-002/867
(BHILSAIYA) 		1701006048NRG24301020231201228 30/10/2023 lalu jatav 1701006048WL018312 lalu jatav 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288875243 lalujatav STATE BANK OF INDIA(508548)
119 KAILARAS MP-01-006-048-002/874
(BHILSAIYA) 		1701006048NRG24301020231201235 30/10/2023 nisha yadav 1701006048WL018312 nisha yadav 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288875243 nishayadav STATE BANK OF INDIA(508548)
120 KAILARAS MP-01-006-048-002/889
(BHILSAIYA) 		1701006048NRG24301020231201246 30/10/2023 sultan singh rajak 1701006048WL018312 sultan singh rajak 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288875243 sultansinghrajak FINO PAYMENTS BANK LTD(608001)
121 KAILARAS MP-01-006-048-002/907
(BHILSAIYA) 		1701006048NRG24301020231201255 30/10/2023 Mukesh jatav 1701006048WL018312 Mukesh jatav 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288875243 Mukeshjatav CENTRAL BANK OF INDIA(607115)
122 KAILARAS MP-01-006-048-002/907
(BHILSAIYA) 		1701006048NRG24301020231201256 30/10/2023 Mukesh jatav 1701006048WL018312 Mukesh jatav 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288875243 Mukeshjatav CENTRAL BANK OF INDIA(607115)
SubTotal 33150 33150
123 KAILARAS MP-01-006-048-001/788
(BHILSAIYA) 		1701006048NRG24301020231201127 30/10/2023 Reena yadav 1701006048WL018312 Reena yadav 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288875243 Reenayadav UCO BANK(607066)
SubTotal 1326 1326
124 KAILARAS MP-01-006-048-002/776
(BHILSAIYA) 		1701006048NRG24301020231201174 30/10/2023 renu jatav 1701006048WL018312 renu jatav 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288875243 renujatav STATE BANK OF INDIA(508548)
125 KAILARAS MP-01-006-048-002/786
(BHILSAIYA) 		1701006048NRG24301020231201184 30/10/2023 jaymala jatav 1701006048WL018312 jaymala jatav 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288875243 jaymalajatav UNION BANK OF INDIA(508500)
126 KAILARAS MP-01-006-048-002/806-A
(BHILSAIYA) 		1701006048NRG24301020231201204 30/10/2023 poonam jatav 1701006048WL018312 poonam jatav 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288875243 poonamjatav CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
127 KAILARAS MP-01-006-048-001/863
(BHILSAIYA) 		1701006048NRG24301020231201149 30/10/2023 akhalesh kushwah 1701006048WL018312 akhalesh kushwah 00468 UBIN0575429 1326 1326 Processed 08/11/2023 288875243 akhaleshkushwah UNION BANK OF INDIA(508500)
128 KAILARAS MP-01-006-048-002/787
(BHILSAIYA) 		1701006048NRG24301020231201185 30/10/2023 birala jatav 1701006048WL018312 birala jatav 00468 UBIN0575429 1326 1326 Processed 08/11/2023 288875243 biralajatav UNION BANK OF INDIA(508500)
129 KAILARAS MP-01-006-048-002/869
(BHILSAIYA) 		1701006048NRG24301020231201230 30/10/2023 anjali jatav 1701006048WL018312 anjali jatav 00468 UBIN0575429 1326 1326 Processed 08/11/2023 288875243 anjalijatav UNION BANK OF INDIA(508500)
130 KAILARAS MP-01-006-048-002/871
(BHILSAIYA) 		1701006048NRG24301020231201232 30/10/2023 bhoori jatav 1701006048WL018312 bhoori jatav 00468 UBIN0575429 1326 1326 Processed 08/11/2023 288875243 bhoorijatav UNION BANK OF INDIA(508500)
SubTotal 5304 5304
131 KAILARAS MP-01-006-048-002/301-D
(BHILSAIYA) 		1701006048NRG24301020231201163 30/10/2023 ARATI JATAV 1701006048WL018312 ARATI JATAV 00553 INDB0000485 1326 1326 Processed 08/11/2023 288875243 ARATIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
132 KAILARAS MP-01-006-048-002/775
(BHILSAIYA) 		1701006048NRG24301020231201173 30/10/2023 sapana shriwas 1701006048WL018312 sapana shriwas 00688 FINO0001446 1326 1326 Processed 08/11/2023 288875243 sapanashriwas FINO PAYMENTS BANK LTD(608001)
133 KAILARAS MP-01-006-048-002/859
(BHILSAIYA) 		1701006048NRG24301020231201220 30/10/2023 raja beti 1701006048WL018312 raja beti 00688 FINO0001446 1326 1326 Processed 08/11/2023 288875243 rajabeti FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
134 KAILARAS MP-01-006-048-001/790
(BHILSAIYA) 		1701006048NRG24301020231201129 30/10/2023 Sheela yadav 1701006048WL018312 Sheela yadav 00688 FINO0009003 1326 1326 Processed 08/11/2023 288875243 Sheelayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
135 KAILARAS MP-01-006-048-001/15073
(BHILSAIYA) 		1701006048NRG24301020231201120 30/10/2023 geeta yadav 1701006048WL018312 geeta yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288875243 geetayadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
136 KAILARAS MP-01-006-048-002/783
(BHILSAIYA) 		1701006048NRG24301020231201181 30/10/2023 amrsingh prajpati 1701006048WL018312 amrsingh prajpati 00697 BKID0MG6003 1326 1326 Processed 08/11/2023 288875243 amrsinghprajpati CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
137 KAILARAS MP-01-006-048-001/799
(BHILSAIYA) 		1701006048NRG24301020231201138 30/10/2023 Rambeti 1701006048WL018312 Rambeti 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288875243 Rambeti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
138 KAILARAS MP-01-006-048-001/853
(BHILSAIYA) 		1701006048NRG24301020231201140 30/10/2023 rani yadav 1701006048WL018312 rani yadav 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288875243 raniyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 182988 182988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_301023APB_FTO_338652 Central Bank Of India CBIN0280782 KELARES 11934
2 KAILARAS MP1701006_301023APB_FTO_338652 Central Bank Of India CBIN0282175 SUJARMA 86190
3 KAILARAS MP1701006_301023APB_FTO_338652 Central Bank Of India CBIN0282819 SEMAI 2652
4 KAILARAS MP1701006_301023APB_FTO_338652 HDFC bank HDFC0001468 BANSI PLAZA 1326
5 KAILARAS MP1701006_301023APB_FTO_338652 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 25194
6 KAILARAS MP1701006_301023APB_FTO_338652 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
7 KAILARAS MP1701006_301023APB_FTO_338652 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 33150
8 KAILARAS MP1701006_301023APB_FTO_338652 UCO Bank UCBA0001429 SABALGARH 1326
9 KAILARAS MP1701006_301023APB_FTO_338652 Union Bank of India UBIN0543527 MORENA 3978
10 KAILARAS MP1701006_301023APB_FTO_338652 Union Bank of India UBIN0575429 SABALGARH 5304
11 KAILARAS MP1701006_301023APB_FTO_338652 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
12 KAILARAS MP1701006_301023APB_FTO_338652 Fino Payments Bank Ltd FINO0001446 MP RO 2652
13 KAILARAS MP1701006_301023APB_FTO_338652 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
14 KAILARAS MP1701006_301023APB_FTO_338652 India Post Payments Bank IPOS0000001 Morena 1326
15 KAILARAS MP1701006_301023APB_FTO_338652 Madhya Pradesh Gramin Bank BKID0MG6003 Kailash Nagar 1326
16 KAILARAS MP1701006_301023APB_FTO_338652 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 1326
17 KAILARAS MP1701006_301023APB_FTO_338652 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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