Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_070823APB_FTO_208133
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-01-006-048-001/16096
(BHILSAIYA) 		1701006048NRG24070820230634523 07/08/2023 usha 1701006048WL008969 usha 00089 CBIN0282175 1326 1326 Processed 11/08/2023 480681809 usha CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-048-002/302-D
(BHILSAIYA) 		1701006048NRG24070820230634635 07/08/2023 surendra 1701006048WL008969 surendra 00089 CBIN0282175 1326 1326 Processed 11/08/2023 480681809 surendra STATE BANK OF INDIA(508548)
3 KAILARAS MP-01-006-048-002/700-C
(BHILSAIYA) 		1701006048NRG24070820230634639 07/08/2023 aneeta jatav 1701006048WL008969 aneeta jatav 00089 CBIN0282175 1326 1326 Processed 11/08/2023 480681809 aneetajatav CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 KAILARAS MP-01-006-048-002/328-D
(BHILSAIYA) 		1701006048NRG24070820230634638 07/08/2023 harisingh 1701006048WL008969 harisingh 00415 SBIN0010845 1326 1326 Processed 11/08/2023 480681809 harisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 KAILARAS MP-01-006-048-001/1157
(BHILSAIYA) 		1701006048NRG24070820230634510 07/08/2023 rambeer 1701006048WL008969 rambeer 00415 SBIN0030206 1326 1326 Processed 11/08/2023 480681809 rambeer FINO PAYMENTS BANK LTD(608001)
6 KAILARAS MP-01-006-048-001/1772
(BHILSAIYA) 		1701006048NRG24070820230634567 07/08/2023 vimala kushwah 1701006048WL008969 vimala kushwah 00415 SBIN0030206 1326 1326 Processed 11/08/2023 480681809 vimalakushwah FINO PAYMENTS BANK LTD(608001)
7 KAILARAS MP-01-006-048-002/1630
(BHILSAIYA) 		1701006048NRG24070820230634586 07/08/2023 upendra yadav 1701006048WL008969 upendra yadav 00415 SBIN0030206 1326 1326 Processed 11/08/2023 480681809 upendrayadav CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-048-002/1635
(BHILSAIYA) 		1701006048NRG24070820230634589 07/08/2023 gajendra yadav 1701006048WL008969 gajendra yadav 00415 SBIN0030206 1326 1326 Processed 11/08/2023 480681809 gajendrayadav CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-048-002/1645
(BHILSAIYA) 		1701006048NRG24070820230634592 07/08/2023 somvati yadav 1701006048WL008969 somvati yadav 00415 SBIN0030206 1326 1326 Processed 11/08/2023 480681809 somvatiyadav CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-048-002/1700-B
(BHILSAIYA) 		1701006048NRG24070820230634601 07/08/2023 neelesh 1701006048WL008969 neelesh 00415 SBIN0030206 1326 1326 Processed 11/08/2023 480681809 neelesh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
11 KAILARAS MP-01-006-048-002/109-D
(BHILSAIYA) 		1701006048NRG24070820230634573 07/08/2023 pratap kushwah 1701006048WL008969 pratap kushwah 00415 SBIN0030439 1326 1326 Processed 11/08/2023 480681809 pratapkushwah STATE BANK OF INDIA(508548)
12 KAILARAS MP-01-006-048-002/112-C
(BHILSAIYA) 		1701006048NRG24070820230634574 07/08/2023 surendra kushwah 1701006048WL008969 surendra kushwah 00415 SBIN0030439 1326 1326 Processed 11/08/2023 480681809 surendrakushwah STATE BANK OF INDIA(508548)
13 KAILARAS MP-01-006-048-002/113-C
(BHILSAIYA) 		1701006048NRG24070820230634575 07/08/2023 satish kushwah 1701006048WL008969 satish kushwah 00415 SBIN0030439 1326 1326 Processed 11/08/2023 480681809 satishkushwah FINO PAYMENTS BANK LTD(608001)
14 KAILARAS MP-01-006-048-002/115-C
(BHILSAIYA) 		1701006048NRG24070820230634576 07/08/2023 mahendra kushwah 1701006048WL008969 mahendra kushwah 00415 SBIN0030439 1326 1326 Processed 11/08/2023 480681809 mahendrakushwah STATE BANK OF INDIA(508548)
15 KAILARAS MP-01-006-048-002/118-C
(BHILSAIYA) 		1701006048NRG24070820230634577 07/08/2023 mohan yadav 1701006048WL008969 mohan yadav 00415 SBIN0030439 1326 1326 Processed 11/08/2023 480681809 mohanyadav FINO PAYMENTS BANK LTD(608001)
16 KAILARAS MP-01-006-048-002/120-C
(BHILSAIYA) 		1701006048NRG24070820230634578 07/08/2023 naresh yadav 1701006048WL008969 naresh yadav 00415 SBIN0030439 1326 1326 Processed 11/08/2023 480681809 nareshyadav STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-048-002/121-C
(BHILSAIYA) 		1701006048NRG24070820230634579 07/08/2023 pappan yadav 1701006048WL008969 pappan yadav 00415 SBIN0030439 1326 1326 Processed 11/08/2023 480681809 pappanyadav STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-048-002/1409
(BHILSAIYA) 		1701006048NRG24070820230634580 07/08/2023 kedar 1701006048WL008969 kedar 00415 SBIN0030439 1326 1326 Processed 11/08/2023 480681809 kedar STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-048-002/1431
(BHILSAIYA) 		1701006048NRG24070820230634581 07/08/2023 laxmi 1701006048WL008969 laxmi 00415 SBIN0030439 1326 1326 Processed 11/08/2023 480681809 laxmi STATE BANK OF INDIA(508548)
20 KAILARAS MP-01-006-048-002/306-D
(BHILSAIYA) 		1701006048NRG24070820230634636 07/08/2023 uttam 1701006048WL008969 uttam 00415 SBIN0030439 1326 1326 Processed 11/08/2023 480681809 uttam FINO PAYMENTS BANK LTD(608001)
21 KAILARAS MP-01-006-048-002/313-D
(BHILSAIYA) 		1701006048NRG24070820230634637 07/08/2023 prayag 1701006048WL008969 prayag 00415 SBIN0030439 1326 1326 Processed 11/08/2023 480681809 prayag CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
22 KAILARAS MP-01-006-048-001/640
(BHILSAIYA) 		1701006048NRG24070820230634571 07/08/2023 lavkush 1701006048WL008969 lavkush 00688 FINO0001001 1326 1326 Processed 11/08/2023 480681809 lavkush CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-048-001/649
(BHILSAIYA) 		1701006048NRG24070820230634572 07/08/2023 shriniwas 1701006048WL008969 shriniwas 00688 FINO0001001 1326 1326 Processed 11/08/2023 480681809 shriniwas STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 KAILARAS MP-01-006-048-002/1966
(BHILSAIYA) 		1701006048NRG24070820230634625 07/08/2023 mahesh 1701006048WL008969 mahesh 00688 FINO0001446 1326 1326 Processed 11/08/2023 480681809 mahesh CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-048-002/1972
(BHILSAIYA) 		1701006048NRG24070820230634628 07/08/2023 darshanlal 1701006048WL008969 darshanlal 00688 FINO0001446 1326 1326 Processed 11/08/2023 480681809 darshanlal CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
26 KAILARAS MP-01-006-048-001/1505
(BHILSAIYA) 		1701006048NRG24070820230634514 07/08/2023 vivek 1701006048WL008969 vivek 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681809 vivek STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-048-001/1521
(BHILSAIYA) 		1701006048NRG24070820230634517 07/08/2023 radheshyam 1701006048WL008969 radheshyam 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681809 radheshyam CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-048-001/1546
(BHILSAIYA) 		1701006048NRG24070820230634520 07/08/2023 raveer 1701006048WL008969 raveer 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681809 raveer STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-048-001/1769
(BHILSAIYA) 		1701006048NRG24070820230634564 07/08/2023 beerbal kushwah 1701006048WL008969 beerbal kushwah 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681809 beerbalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
30 KAILARAS MP-01-006-048-001/1770
(BHILSAIYA) 		1701006048NRG24070820230634565 07/08/2023 dharmendra 1701006048WL008969 dharmendra 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681809 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAILARAS MP-01-006-048-001/1771
(BHILSAIYA) 		1701006048NRG24070820230634566 07/08/2023 satendra 1701006048WL008969 satendra 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681809 satendra STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-048-002/1511
(BHILSAIYA) 		1701006048NRG24070820230634585 07/08/2023 surendra 1701006048WL008969 surendra 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681809 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
33 KAILARAS MP-01-006-048-002/1692
(BHILSAIYA) 		1701006048NRG24070820230634597 07/08/2023 suneel khatik 1701006048WL008969 suneel khatik 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681809 suneelkhatik STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-048-002/1723-B
(BHILSAIYA) 		1701006048NRG24070820230634603 07/08/2023 manphool 1701006048WL008969 manphool 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681809 manphool INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAILARAS MP-01-006-048-002/1908
(BHILSAIYA) 		1701006048NRG24070820230634605 07/08/2023 pintu arya 1701006048WL008969 pintu arya 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681809 pintuarya INDIA POST PAYMENTS BANK LIMITED(508528)
36 KAILARAS MP-01-006-048-002/1944
(BHILSAIYA) 		1701006048NRG24070820230634618 07/08/2023 monika 1701006048WL008969 monika 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681809 monika INDIA POST PAYMENTS BANK LIMITED(508528)
37 KAILARAS MP-01-006-048-002/1951
(BHILSAIYA) 		1701006048NRG24070820230634619 07/08/2023 varsha jatav 1701006048WL008969 varsha jatav 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681809 varshajatav CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-048-002/1954
(BHILSAIYA) 		1701006048NRG24070820230634620 07/08/2023 kailashi jatav 1701006048WL008969 kailashi jatav 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681809 kailashijatav STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-048-002/1959
(BHILSAIYA) 		1701006048NRG24070820230634621 07/08/2023 munesh arya 1701006048WL008969 munesh arya 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681809 munesharya INDIA POST PAYMENTS BANK LIMITED(508528)
40 KAILARAS MP-01-006-048-002/1960
(BHILSAIYA) 		1701006048NRG24070820230634622 07/08/2023 jalim 1701006048WL008969 jalim 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681809 jalim CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-048-002/1964
(BHILSAIYA) 		1701006048NRG24070820230634623 07/08/2023 rekha khateek 1701006048WL008969 rekha khateek 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681809 rekhakhateek CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-048-002/1965
(BHILSAIYA) 		1701006048NRG24070820230634624 07/08/2023 triveni khatik 1701006048WL008969 triveni khatik 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681809 trivenikhatik INDIA POST PAYMENTS BANK LIMITED(508528)
43 KAILARAS MP-01-006-048-002/1969
(BHILSAIYA) 		1701006048NRG24070820230634626 07/08/2023 usha jatav 1701006048WL008969 usha jatav 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681809 ushajatav INDIA POST PAYMENTS BANK LIMITED(508528)
44 KAILARAS MP-01-006-048-002/1971
(BHILSAIYA) 		1701006048NRG24070820230634627 07/08/2023 fulbati 1701006048WL008969 fulbati 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681809 fulbati INDIA POST PAYMENTS BANK LIMITED(508528)
45 KAILARAS MP-01-006-048-002/1973
(BHILSAIYA) 		1701006048NRG24070820230634629 07/08/2023 manoj jatav 1701006048WL008969 manoj jatav 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681809 manojjatav CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-048-002/1974
(BHILSAIYA) 		1701006048NRG24070820230634630 07/08/2023 bhoturam jatav 1701006048WL008969 bhoturam jatav 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681809 bhoturamjatav CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-048-002/1979
(BHILSAIYA) 		1701006048NRG24070820230634631 07/08/2023 laxmi jatav 1701006048WL008969 laxmi jatav 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681809 laxmijatav INDIA POST PAYMENTS BANK LIMITED(508528)
48 KAILARAS MP-01-006-048-002/1989
(BHILSAIYA) 		1701006048NRG24070820230634632 07/08/2023 sushila jatav 1701006048WL008969 sushila jatav 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681809 sushilajatav INDIA POST PAYMENTS BANK LIMITED(508528)
49 KAILARAS MP-01-006-048-002/1990
(BHILSAIYA) 		1701006048NRG24070820230634633 07/08/2023 kajal jatav 1701006048WL008969 kajal jatav 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681809 kajaljatav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 31824 31824
50 KAILARAS MP-01-006-048-001/1162
(BHILSAIYA) 		1701006048NRG24070820230634511 07/08/2023 sughar singh 1701006048WL008969 sughar singh 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 sugharsingh FINO PAYMENTS BANK LTD(608001)
51 KAILARAS MP-01-006-048-001/1176
(BHILSAIYA) 		1701006048NRG24070820230634512 07/08/2023 kalu yadav 1701006048WL008969 kalu yadav 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 kaluyadav FINO PAYMENTS BANK LTD(608001)
52 KAILARAS MP-01-006-048-001/1450
(BHILSAIYA) 		1701006048NRG24070820230634513 07/08/2023 raghubeer 1701006048WL008969 raghubeer 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 raghubeer FINO PAYMENTS BANK LTD(608001)
53 KAILARAS MP-01-006-048-001/15065
(BHILSAIYA) 		1701006048NRG24070820230634515 07/08/2023 ramhet 1701006048WL008969 ramhet 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 ramhet CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-048-001/1515
(BHILSAIYA) 		1701006048NRG24070820230634516 07/08/2023 manisha 1701006048WL008969 manisha 00703 AIRP0000001 1105 1105 Processed 11/08/2023 480681809 manisha STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-048-001/1539
(BHILSAIYA) 		1701006048NRG24070820230634518 07/08/2023 devendra kushwah 1701006048WL008969 devendra kushwah 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 devendrakushwah STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-048-001/1543
(BHILSAIYA) 		1701006048NRG24070820230634519 07/08/2023 shanti kushwah 1701006048WL008969 shanti kushwah 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 shantikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
57 KAILARAS MP-01-006-048-001/1602
(BHILSAIYA) 		1701006048NRG24070820230634521 07/08/2023 patiram 1701006048WL008969 patiram 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 patiram STATE BANK OF INDIA(508548)
58 KAILARAS MP-01-006-048-001/1605
(BHILSAIYA) 		1701006048NRG24070820230634522 07/08/2023 pinki kushwah 1701006048WL008969 pinki kushwah 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 pinkikushwah CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-048-001/1611
(BHILSAIYA) 		1701006048NRG24070820230634524 07/08/2023 dharmendra kushwah 1701006048WL008969 dharmendra kushwah 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 dharmendrakushwah FINO PAYMENTS BANK LTD(608001)
60 KAILARAS MP-01-006-048-001/1617
(BHILSAIYA) 		1701006048NRG24070820230634525 07/08/2023 gyano 1701006048WL008969 gyano 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 gyano AIRTEL PAYMENTS BANK LIMITED(990288)
61 KAILARAS MP-01-006-048-001/1618
(BHILSAIYA) 		1701006048NRG24070820230634526 07/08/2023 poonam 1701006048WL008969 poonam 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 poonam AIRTEL PAYMENTS BANK LIMITED(990288)
62 KAILARAS MP-01-006-048-001/1620
(BHILSAIYA) 		1701006048NRG24070820230634527 07/08/2023 sonu 1701006048WL008969 sonu 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 sonu CENTRAL BANK OF INDIA(607115)
63 KAILARAS MP-01-006-048-001/1703
(BHILSAIYA) 		1701006048NRG24070820230634528 07/08/2023 dharmendra yadav 1701006048WL008969 dharmendra yadav 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 dharmendrayadav CENTRAL BANK OF INDIA(607115)
64 KAILARAS MP-01-006-048-001/1704
(BHILSAIYA) 		1701006048NRG24070820230634529 07/08/2023 devsingh kushwah 1701006048WL008969 devsingh kushwah 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 devsinghkushwah STATE BANK OF INDIA(508548)
65 KAILARAS MP-01-006-048-001/1705
(BHILSAIYA) 		1701006048NRG24070820230634530 07/08/2023 batasiya kushwah 1701006048WL008969 batasiya kushwah 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 batasiyakushwah STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-048-001/1706
(BHILSAIYA) 		1701006048NRG24070820230634531 07/08/2023 radha kushwah 1701006048WL008969 radha kushwah 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 radhakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
67 KAILARAS MP-01-006-048-001/1708
(BHILSAIYA) 		1701006048NRG24070820230634532 07/08/2023 urmila kushwah 1701006048WL008969 urmila kushwah 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 urmilakushwah CENTRAL BANK OF INDIA(607115)
68 KAILARAS MP-01-006-048-001/1709
(BHILSAIYA) 		1701006048NRG24070820230634533 07/08/2023 Mahadevi 1701006048WL008969 Mahadevi 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
69 KAILARAS MP-01-006-048-001/1710
(BHILSAIYA) 		1701006048NRG24070820230634534 07/08/2023 rajeshwari kushwah 1701006048WL008969 rajeshwari kushwah 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 rajeshwarikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
70 KAILARAS MP-01-006-048-001/1712
(BHILSAIYA) 		1701006048NRG24070820230634535 07/08/2023 neelam kushwah 1701006048WL008969 neelam kushwah 00703 AIRP0000001 1326 1326 Rejected 11/08/2023 480681809 Aadhaar Number not Mapped to Account Number
71 KAILARAS MP-01-006-048-001/1715
(BHILSAIYA) 		1701006048NRG24070820230634536 07/08/2023 lalu yadav 1701006048WL008969 lalu yadav 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 laluyadav STATE BANK OF INDIA(508548)
72 KAILARAS MP-01-006-048-001/1718
(BHILSAIYA) 		1701006048NRG24070820230634537 07/08/2023 deepak kushwah 1701006048WL008969 deepak kushwah 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 deepakkushwah STATE BANK OF INDIA(508548)
73 KAILARAS MP-01-006-048-001/1722
(BHILSAIYA) 		1701006048NRG24070820230634538 07/08/2023 katoi yadav 1701006048WL008969 katoi yadav 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 katoiyadav AIRTEL PAYMENTS BANK LIMITED(990288)
74 KAILARAS MP-01-006-048-001/1724
(BHILSAIYA) 		1701006048NRG24070820230634539 07/08/2023 mamata kushwah 1701006048WL008969 mamata kushwah 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 mamatakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
75 KAILARAS MP-01-006-048-001/1725
(BHILSAIYA) 		1701006048NRG24070820230634540 07/08/2023 bhuri kushwah 1701006048WL008969 bhuri kushwah 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 bhurikushwah FINO PAYMENTS BANK LTD(608001)
76 KAILARAS MP-01-006-048-001/1726
(BHILSAIYA) 		1701006048NRG24070820230634541 07/08/2023 urmila kushwah 1701006048WL008969 urmila kushwah 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 urmilakushwah STATE BANK OF INDIA(508548)
77 KAILARAS MP-01-006-048-001/1727
(BHILSAIYA) 		1701006048NRG24070820230634542 07/08/2023 kallo kushwah 1701006048WL008969 kallo kushwah 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 kallokushwah STATE BANK OF INDIA(508548)
78 KAILARAS MP-01-006-048-001/1728
(BHILSAIYA) 		1701006048NRG24070820230634543 07/08/2023 rampati 1701006048WL008969 rampati 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 rampati AIRTEL PAYMENTS BANK LIMITED(990288)
79 KAILARAS MP-01-006-048-001/1730
(BHILSAIYA) 		1701006048NRG24070820230634544 07/08/2023 oma 1701006048WL008969 oma 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 oma INDIA POST PAYMENTS BANK LIMITED(508528)
80 KAILARAS MP-01-006-048-001/1731
(BHILSAIYA) 		1701006048NRG24070820230634545 07/08/2023 mahesh yadav 1701006048WL008969 mahesh yadav 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 maheshyadav CENTRAL BANK OF INDIA(607115)
81 KAILARAS MP-01-006-048-001/1732
(BHILSAIYA) 		1701006048NRG24070820230634546 07/08/2023 mamta 1701006048WL008969 mamta 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 mamta AIRTEL PAYMENTS BANK LIMITED(990288)
82 KAILARAS MP-01-006-048-001/1733
(BHILSAIYA) 		1701006048NRG24070820230634547 07/08/2023 Neetu yadav 1701006048WL008969 Neetu yadav 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 Neetuyadav AIRTEL PAYMENTS BANK LIMITED(990288)
83 KAILARAS MP-01-006-048-001/1736
(BHILSAIYA) 		1701006048NRG24070820230634548 07/08/2023 rashmi kushwah 1701006048WL008969 rashmi kushwah 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 rashmikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
84 KAILARAS MP-01-006-048-001/1743
(BHILSAIYA) 		1701006048NRG24070820230634549 07/08/2023 Rajveer yadav 1701006048WL008969 Rajveer yadav 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 Rajveeryadav STATE BANK OF INDIA(508548)
85 KAILARAS MP-01-006-048-001/1745
(BHILSAIYA) 		1701006048NRG24070820230634550 07/08/2023 rampatee kushwah 1701006048WL008969 rampatee kushwah 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 rampateekushwah CENTRAL BANK OF INDIA(607115)
86 KAILARAS MP-01-006-048-001/1746
(BHILSAIYA) 		1701006048NRG24070820230634551 07/08/2023 kalavati kushwah 1701006048WL008969 kalavati kushwah 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 kalavatikushwah CENTRAL BANK OF INDIA(607115)
87 KAILARAS MP-01-006-048-001/1748
(BHILSAIYA) 		1701006048NRG24070820230634552 07/08/2023 darshan lal 1701006048WL008969 darshan lal 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 darshanlal CENTRAL BANK OF INDIA(607115)
88 KAILARAS MP-01-006-048-001/1749
(BHILSAIYA) 		1701006048NRG24070820230634553 07/08/2023 suneeta kushwah 1701006048WL008969 suneeta kushwah 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 suneetakushwah CENTRAL BANK OF INDIA(607115)
89 KAILARAS MP-01-006-048-001/1750
(BHILSAIYA) 		1701006048NRG24070820230634554 07/08/2023 bharat kushwah 1701006048WL008969 bharat kushwah 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 bharatkushwah STATE BANK OF INDIA(508548)
90 KAILARAS MP-01-006-048-001/1751
(BHILSAIYA) 		1701006048NRG24070820230634555 07/08/2023 Dhruv yadav 1701006048WL008969 Dhruv yadav 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 Dhruvyadav AIRTEL PAYMENTS BANK LIMITED(990288)
91 KAILARAS MP-01-006-048-001/1752
(BHILSAIYA) 		1701006048NRG24070820230634556 07/08/2023 rachana kushwah 1701006048WL008969 rachana kushwah 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 rachanakushwah CENTRAL BANK OF INDIA(607115)
92 KAILARAS MP-01-006-048-001/1753
(BHILSAIYA) 		1701006048NRG24070820230634557 07/08/2023 rumali kushwah 1701006048WL008969 rumali kushwah 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 rumalikushwah CENTRAL BANK OF INDIA(607115)
93 KAILARAS MP-01-006-048-001/1754
(BHILSAIYA) 		1701006048NRG24070820230634558 07/08/2023 usha 1701006048WL008969 usha 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 usha STATE BANK OF INDIA(508548)
94 KAILARAS MP-01-006-048-001/1756
(BHILSAIYA) 		1701006048NRG24070820230634559 07/08/2023 ramswarup kushwah 1701006048WL008969 ramswarup kushwah 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 ramswarupkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
95 KAILARAS MP-01-006-048-001/1758
(BHILSAIYA) 		1701006048NRG24070820230634560 07/08/2023 sapana yadav 1701006048WL008969 sapana yadav 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 sapanayadav STATE BANK OF INDIA(508548)
96 KAILARAS MP-01-006-048-001/1759
(BHILSAIYA) 		1701006048NRG24070820230634561 07/08/2023 vineeta yadav 1701006048WL008969 vineeta yadav 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 vineetayadav STATE BANK OF INDIA(508548)
97 KAILARAS MP-01-006-048-001/1760
(BHILSAIYA) 		1701006048NRG24070820230634562 07/08/2023 rajani 1701006048WL008969 rajani 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 rajani CENTRAL BANK OF INDIA(607115)
98 KAILARAS MP-01-006-048-001/1767
(BHILSAIYA) 		1701006048NRG24070820230634563 07/08/2023 nihal kushwah 1701006048WL008969 nihal kushwah 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 nihalkushwah FINO PAYMENTS BANK LTD(608001)
99 KAILARAS MP-01-006-048-001/2-B
(BHILSAIYA) 		1701006048NRG24070820230634568 07/08/2023 matadeen yadav 1701006048WL008969 matadeen yadav 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 matadeenyadav NARMADA JHABUA GRAMIN BANK(508515)
100 KAILARAS MP-01-006-048-001/369-A
(BHILSAIYA) 		1701006048NRG24070820230634569 07/08/2023 munna kushwah 1701006048WL008969 munna kushwah 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 munnakushwah CENTRAL BANK OF INDIA(607115)
101 KAILARAS MP-01-006-048-001/370-A
(BHILSAIYA) 		1701006048NRG24070820230634570 07/08/2023 laungshri kushwah 1701006048WL008969 laungshri kushwah 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 laungshrikushwah CENTRAL BANK OF INDIA(607115)
102 KAILARAS MP-01-006-048-002/1503
(BHILSAIYA) 		1701006048NRG24070820230634582 07/08/2023 kamal singh yadav 1701006048WL008969 kamal singh yadav 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 kamalsinghyadav CENTRAL BANK OF INDIA(607115)
103 KAILARAS MP-01-006-048-002/1506
(BHILSAIYA) 		1701006048NRG24070820230634583 07/08/2023 rajendra yadav 1701006048WL008969 rajendra yadav 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 rajendrayadav AIRTEL PAYMENTS BANK LIMITED(990288)
104 KAILARAS MP-01-006-048-002/15064
(BHILSAIYA) 		1701006048NRG24070820230634584 07/08/2023 bacchu 1701006048WL008969 bacchu 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 bacchu CENTRAL BANK OF INDIA(607115)
105 KAILARAS MP-01-006-048-002/1631
(BHILSAIYA) 		1701006048NRG24070820230634587 07/08/2023 jitendra yadav 1701006048WL008969 jitendra yadav 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 jitendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
106 KAILARAS MP-01-006-048-002/1634
(BHILSAIYA) 		1701006048NRG24070820230634588 07/08/2023 krishna pal 1701006048WL008969 krishna pal 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 krishnapal AIRTEL PAYMENTS BANK LIMITED(990288)
107 KAILARAS MP-01-006-048-002/1638
(BHILSAIYA) 		1701006048NRG24070820230634590 07/08/2023 neetesh yadav 1701006048WL008969 neetesh yadav 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 neeteshyadav CENTRAL BANK OF INDIA(607115)
108 KAILARAS MP-01-006-048-002/1640
(BHILSAIYA) 		1701006048NRG24070820230634591 07/08/2023 sanje yadav 1701006048WL008969 sanje yadav 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 sanjeyadav STATE BANK OF INDIA(508548)
109 KAILARAS MP-01-006-048-002/1649
(BHILSAIYA) 		1701006048NRG24070820230634593 07/08/2023 mamta 1701006048WL008969 mamta 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 mamta CENTRAL BANK OF INDIA(607115)
110 KAILARAS MP-01-006-048-002/1650
(BHILSAIYA) 		1701006048NRG24070820230634594 07/08/2023 vimala yadav 1701006048WL008969 vimala yadav 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 vimalayadav CENTRAL BANK OF INDIA(607115)
111 KAILARAS MP-01-006-048-002/1651
(BHILSAIYA) 		1701006048NRG24070820230634595 07/08/2023 munni 1701006048WL008969 munni 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 munni CENTRAL BANK OF INDIA(607115)
112 KAILARAS MP-01-006-048-002/1654
(BHILSAIYA) 		1701006048NRG24070820230634596 07/08/2023 mithilesh 1701006048WL008969 mithilesh 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 mithilesh INDIA POST PAYMENTS BANK LIMITED(508528)
113 KAILARAS MP-01-006-048-002/1694
(BHILSAIYA) 		1701006048NRG24070820230634598 07/08/2023 beepe yadav 1701006048WL008969 beepe yadav 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 beepeyadav AIRTEL PAYMENTS BANK LIMITED(990288)
114 KAILARAS MP-01-006-048-002/1696
(BHILSAIYA) 		1701006048NRG24070820230634599 07/08/2023 mukesh shriwas 1701006048WL008969 mukesh shriwas 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 mukeshshriwas CENTRAL BANK OF INDIA(607115)
115 KAILARAS MP-01-006-048-002/1699
(BHILSAIYA) 		1701006048NRG24070820230634600 07/08/2023 kamal singh 1701006048WL008969 kamal singh 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 kamalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
116 KAILARAS MP-01-006-048-002/1707-B
(BHILSAIYA) 		1701006048NRG24070820230634602 07/08/2023 PAPPAN 1701006048WL008969 PAPPAN 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 PAPPAN CENTRAL BANK OF INDIA(607115)
117 KAILARAS MP-01-006-048-002/1903
(BHILSAIYA) 		1701006048NRG24070820230634604 07/08/2023 kamala 1701006048WL008969 kamala 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 kamala AIRTEL PAYMENTS BANK LIMITED(990288)
118 KAILARAS MP-01-006-048-002/1911
(BHILSAIYA) 		1701006048NRG24070820230634606 07/08/2023 kamlesh 1701006048WL008969 kamlesh 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
119 KAILARAS MP-01-006-048-002/1912
(BHILSAIYA) 		1701006048NRG24070820230634607 07/08/2023 meera yadav 1701006048WL008969 meera yadav 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 meerayadav AIRTEL PAYMENTS BANK LIMITED(990288)
120 KAILARAS MP-01-006-048-002/1913
(BHILSAIYA) 		1701006048NRG24070820230634608 07/08/2023 pista bai yadav 1701006048WL008969 pista bai yadav 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 pistabaiyadav AIRTEL PAYMENTS BANK LIMITED(990288)
121 KAILARAS MP-01-006-048-002/1918
(BHILSAIYA) 		1701006048NRG24070820230634609 07/08/2023 jeenesh yadav 1701006048WL008969 jeenesh yadav 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 jeeneshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
122 KAILARAS MP-01-006-048-002/1921
(BHILSAIYA) 		1701006048NRG24070820230634610 07/08/2023 renu yadav 1701006048WL008969 renu yadav 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 renuyadav NARMADA JHABUA GRAMIN BANK(508515)
123 KAILARAS MP-01-006-048-002/1925
(BHILSAIYA) 		1701006048NRG24070820230634611 07/08/2023 vikash yadav 1701006048WL008969 vikash yadav 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 vikashyadav AIRTEL PAYMENTS BANK LIMITED(990288)
124 KAILARAS MP-01-006-048-002/1927
(BHILSAIYA) 		1701006048NRG24070820230634612 07/08/2023 matadeen 1701006048WL008969 matadeen 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 matadeen FINO PAYMENTS BANK LTD(608001)
125 KAILARAS MP-01-006-048-002/1929
(BHILSAIYA) 		1701006048NRG24070820230634613 07/08/2023 saroj shrivas 1701006048WL008969 saroj shrivas 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 sarojshrivas CENTRAL BANK OF INDIA(607115)
126 KAILARAS MP-01-006-048-002/1931
(BHILSAIYA) 		1701006048NRG24070820230634614 07/08/2023 miththan lal shrivash 1701006048WL008969 miththan lal shrivash 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 miththanlalshrivash AIRTEL PAYMENTS BANK LIMITED(990288)
127 KAILARAS MP-01-006-048-002/1932
(BHILSAIYA) 		1701006048NRG24070820230634615 07/08/2023 rajani 1701006048WL008969 rajani 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 rajani STATE BANK OF INDIA(508548)
128 KAILARAS MP-01-006-048-002/1933
(BHILSAIYA) 		1701006048NRG24070820230634616 07/08/2023 pramod 1701006048WL008969 pramod 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 pramod AIRTEL PAYMENTS BANK LIMITED(990288)
129 KAILARAS MP-01-006-048-002/1934
(BHILSAIYA) 		1701006048NRG24070820230634617 07/08/2023 laxmi shrivas 1701006048WL008969 laxmi shrivas 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 laxmishrivas CENTRAL BANK OF INDIA(607115)
130 KAILARAS MP-01-006-048-002/3-B
(BHILSAIYA) 		1701006048NRG24070820230634634 07/08/2023 Rajveer 1701006048WL008969 Rajveer 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681809 Rajveer CENTRAL BANK OF INDIA(607115)
SubTotal 107185 107185
Total 172159 172159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_070823APB_FTO_208133 Central Bank Of India CBIN0282175 SUJARMA 3978
2 KAILARAS MP1701006_070823APB_FTO_208133 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
3 KAILARAS MP1701006_070823APB_FTO_208133 State Bank of India SBIN0030206 RAMPUR KALAN 7956
4 KAILARAS MP1701006_070823APB_FTO_208133 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 14586
5 KAILARAS MP1701006_070823APB_FTO_208133 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
6 KAILARAS MP1701006_070823APB_FTO_208133 Fino Payments Bank Ltd FINO0001446 MP RO 2652
7 KAILARAS MP1701006_070823APB_FTO_208133 India Post Payments Bank IPOS0000001 Morena 31824
8 KAILARAS MP1701006_070823APB_FTO_208133 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 107185

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