Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_200923APB_FTO_276737
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-01-006-058-002/34-A
(DUNGRAWALI) 		1701006058NRG24200920230944451 20/09/2023 banti kushwah 1701006058WL013692 banti kushwah 00032 UTIB0001354 1326 1326 Processed 10/11/2023 309484788 bantikushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 KAILARAS MP-01-006-058-001/2-A
(DUNGRAWALI) 		1701006058NRG24200920230944347 20/09/2023 KAMPOORI 1701006058WL013692 KAMPOORI 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309484788 KAMPOORI CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-058-001/20-B
(DUNGRAWALI) 		1701006058NRG24200920230944348 20/09/2023 jeetendra kushwah 1701006058WL013692 jeetendra kushwah 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309484788 jeetendrakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
4 KAILARAS MP-01-006-058-001/4-A
(DUNGRAWALI) 		1701006058NRG24200920230944357 20/09/2023 MUNNI 1701006058WL013692 MUNNI 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309484788 MUNNI CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-058-002/100-A
(DUNGRAWALI) 		1701006058NRG24200920230944383 20/09/2023 vinay pratap singh 1701006058WL013692 vinay pratap singh 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309484788 vinaypratapsingh STATE BANK OF INDIA(508548)
6 KAILARAS MP-01-006-058-002/197-A
(DUNGRAWALI) 		1701006058NRG24200920230944406 20/09/2023 kamalkishor 1701006058WL013692 kamalkishor 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309484788 kamalkishor STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-058-002/228-A
(DUNGRAWALI) 		1701006058NRG24200920230944424 20/09/2023 ramdeen kushwah 1701006058WL013692 ramdeen kushwah 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309484788 ramdeenkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAILARAS MP-01-006-058-003/350-C
(DUNGRAWALI) 		1701006058NRG24200920230944455 20/09/2023 sultan 1701006058WL013692 sultan 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309484788 sultan CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-058-003/37-A
(DUNGRAWALI) 		1701006058NRG24200920230944461 20/09/2023 gangaram 1701006058WL013692 gangaram 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309484788 gangaram CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-058-003/627
(DUNGRAWALI) 		1701006058NRG24200920230944466 20/09/2023 prakash kushwah 1701006058WL013692 prakash kushwah 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309484788 prakashkushwah CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-058-003/69-A
(DUNGRAWALI) 		1701006058NRG24200920230944469 20/09/2023 karan 1701006058WL013692 karan 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309484788 karan CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
12 KAILARAS MP-01-006-058-002/217-A
(DUNGRAWALI) 		1701006058NRG24200920230944412 20/09/2023 arati 1701006058WL013692 arati 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309484788 arati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 KAILARAS MP-01-006-058-002/107-A
(DUNGRAWALI) 		1701006058NRG24200920230944385 20/09/2023 sarnam 1701006058WL013692 sarnam 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309484788 sarnam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 KAILARAS MP-01-006-058-003/85-A
(DUNGRAWALI) 		1701006058NRG24200920230944473 20/09/2023 avadesh 1701006058WL013692 avadesh 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309484788 avadesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 KAILARAS MP-01-006-058-001/1-A
(DUNGRAWALI) 		1701006058NRG24200920230944341 20/09/2023 koksingh 1701006058WL013692 koksingh 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309484788 koksingh STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-058-001/10-A
(DUNGRAWALI) 		1701006058NRG24200920230944342 20/09/2023 rajaram kushwah 1701006058WL013692 rajaram kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309484788 rajaramkushwah FINO PAYMENTS BANK LTD(608001)
17 KAILARAS MP-01-006-058-001/16-A
(DUNGRAWALI) 		1701006058NRG24200920230944344 20/09/2023 RAMKHILADI 1701006058WL013692 RAMKHILADI 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309484788 RAMKHILADI STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-058-001/19-A
(DUNGRAWALI) 		1701006058NRG24200920230944346 20/09/2023 PANSINGH 1701006058WL013692 PANSINGH 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309484788 PANSINGH STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-058-001/37-A
(DUNGRAWALI) 		1701006058NRG24200920230944354 20/09/2023 chhuttan kushwah 1701006058WL013692 chhuttan kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309484788 chhuttankushwah STATE BANK OF INDIA(508548)
20 KAILARAS MP-01-006-058-001/43-A
(DUNGRAWALI) 		1701006058NRG24200920230944359 20/09/2023 vijendra 1701006058WL013692 vijendra 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309484788 vijendra FINO PAYMENTS BANK LTD(608001)
21 KAILARAS MP-01-006-058-001/53-A
(DUNGRAWALI) 		1701006058NRG24200920230944365 20/09/2023 neelam 1701006058WL013692 neelam 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309484788 neelam STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-058-001/56-A
(DUNGRAWALI) 		1701006058NRG24200920230944368 20/09/2023 urmla 1701006058WL013692 urmla 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309484788 urmla STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-058-001/6-B
(DUNGRAWALI) 		1701006058NRG24200920230944370 20/09/2023 vijendra kushwah 1701006058WL013692 vijendra kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309484788 vijendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
24 KAILARAS MP-01-006-058-001/60-A
(DUNGRAWALI) 		1701006058NRG24200920230944371 20/09/2023 anita kushawah 1701006058WL013692 anita kushawah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309484788 anitakushawah INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAILARAS MP-01-006-058-001/62-A
(DUNGRAWALI) 		1701006058NRG24200920230944373 20/09/2023 mathura kushwah 1701006058WL013692 mathura kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309484788 mathurakushwah STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-058-001/63-A
(DUNGRAWALI) 		1701006058NRG24200920230944374 20/09/2023 jyoti 1701006058WL013692 jyoti 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309484788 jyoti STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-058-001/7-A
(DUNGRAWALI) 		1701006058NRG24200920230944378 20/09/2023 MOHARPAL 1701006058WL013692 MOHARPAL 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309484788 MOHARPAL STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-058-001/720
(DUNGRAWALI) 		1701006058NRG24200920230944379 20/09/2023 Basudev 1701006058WL013692 Basudev 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309484788 Basudev STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-058-001/725
(DUNGRAWALI) 		1701006058NRG24200920230944380 20/09/2023 Durgiya 1701006058WL013692 Durgiya 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309484788 Durgiya STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-058-001/8-A
(DUNGRAWALI) 		1701006058NRG24200920230944381 20/09/2023 DHARMSINGH 1701006058WL013692 DHARMSINGH 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309484788 DHARMSINGH STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-058-002/1-A
(DUNGRAWALI) 		1701006058NRG24200920230944382 20/09/2023 maya kushwah 1701006058WL013692 maya kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309484788 mayakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
32 KAILARAS MP-01-006-058-002/102-A
(DUNGRAWALI) 		1701006058NRG24200920230944384 20/09/2023 brajesh jatav 1701006058WL013692 brajesh jatav 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309484788 brajeshjatav STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-058-002/108-A
(DUNGRAWALI) 		1701006058NRG24200920230944386 20/09/2023 vimlesh rajawat 1701006058WL013692 vimlesh rajawat 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309484788 vimleshrajawat STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-058-002/11-A
(DUNGRAWALI) 		1701006058NRG24200920230944387 20/09/2023 sarita kushwah 1701006058WL013692 sarita kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309484788 saritakushwah STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-058-002/110-A
(DUNGRAWALI) 		1701006058NRG24200920230944388 20/09/2023 pancham singh 1701006058WL013692 pancham singh 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309484788 panchamsingh STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-058-002/115-A
(DUNGRAWALI) 		1701006058NRG24200920230944389 20/09/2023 ramlakhan singh 1701006058WL013692 ramlakhan singh 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309484788 ramlakhansingh STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-058-002/117-A
(DUNGRAWALI) 		1701006058NRG24200920230944390 20/09/2023 chandansingh 1701006058WL013692 chandansingh 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309484788 chandansingh STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-058-002/13-A
(DUNGRAWALI) 		1701006058NRG24200920230944393 20/09/2023 chanturam kushwah 1701006058WL013692 chanturam kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309484788 chanturamkushwah STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-058-002/139-A
(DUNGRAWALI) 		1701006058NRG24200920230944396 20/09/2023 pansingh 1701006058WL013692 pansingh 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309484788 pansingh STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-058-002/144-A
(DUNGRAWALI) 		1701006058NRG24200920230944399 20/09/2023 basdev 1701006058WL013692 basdev 00415 SBIN0030206 1326 1326 Rejected 16/11/2023 Aadhaar Number not Mapped to Account Number
41 KAILARAS MP-01-006-058-002/146-A
(DUNGRAWALI) 		1701006058NRG24200920230944400 20/09/2023 ramveer 1701006058WL013692 ramveer 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309484788 ramveer STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-058-002/160-A
(DUNGRAWALI) 		1701006058NRG24200920230944403 20/09/2023 satish 1701006058WL013692 satish 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309484788 satish INDIA POST PAYMENTS BANK LIMITED(508528)
43 KAILARAS MP-01-006-058-002/19-A
(DUNGRAWALI) 		1701006058NRG24200920230944405 20/09/2023 anguri kushwah 1701006058WL013692 anguri kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309484788 angurikushwah STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-058-002/20-A
(DUNGRAWALI) 		1701006058NRG24200920230944407 20/09/2023 BAIJANTI kushwah 1701006058WL013692 BAIJANTI kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309484788 BAIJANTIkushwah STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-058-002/213-A
(DUNGRAWALI) 		1701006058NRG24200920230944408 20/09/2023 chhato kushwah 1701006058WL013692 chhato kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309484788 chhatokushwah FINO PAYMENTS BANK LTD(608001)
46 KAILARAS MP-01-006-058-002/214-A
(DUNGRAWALI) 		1701006058NRG24200920230944409 20/09/2023 padamsingh 1701006058WL013692 padamsingh 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309484788 padamsingh FINO PAYMENTS BANK LTD(608001)
47 KAILARAS MP-01-006-058-002/218-A
(DUNGRAWALI) 		1701006058NRG24200920230944413 20/09/2023 dileep jatav 1701006058WL013692 dileep jatav 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309484788 dileepjatav STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-058-002/238-A
(DUNGRAWALI) 		1701006058NRG24200920230944429 20/09/2023 ganga kushwah 1701006058WL013692 ganga kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309484788 gangakushwah STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-058-002/243-A
(DUNGRAWALI) 		1701006058NRG24200920230944431 20/09/2023 ranjana sikarwar 1701006058WL013692 ranjana sikarwar 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309484788 ranjanasikarwar STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-058-002/245-A
(DUNGRAWALI) 		1701006058NRG24200920230944432 20/09/2023 deepsingh 1701006058WL013692 deepsingh 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309484788 deepsingh STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-058-002/246-A
(DUNGRAWALI) 		1701006058NRG24200920230944433 20/09/2023 varsha kushwah 1701006058WL013692 varsha kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309484788 varshakushwah STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-058-002/248-A
(DUNGRAWALI) 		1701006058NRG24200920230944435 20/09/2023 radha jadon 1701006058WL013692 radha jadon 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309484788 radhajadon INDIA POST PAYMENTS BANK LIMITED(508528)
53 KAILARAS MP-01-006-058-002/25-A
(DUNGRAWALI) 		1701006058NRG24200920230944436 20/09/2023 SHYAMBER 1701006058WL013692 SHYAMBER 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309484788 SHYAMBER STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-058-002/304-A
(DUNGRAWALI) 		1701006058NRG24200920230944440 20/09/2023 surendra yadav 1701006058WL013692 surendra yadav 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309484788 surendrayadav STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-058-002/305-A
(DUNGRAWALI) 		1701006058NRG24200920230944441 20/09/2023 kamala yadav 1701006058WL013692 kamala yadav 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309484788 kamalayadav STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-058-002/306-A
(DUNGRAWALI) 		1701006058NRG24200920230944442 20/09/2023 fulsingh kushwah 1701006058WL013692 fulsingh kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309484788 fulsinghkushwah FINO PAYMENTS BANK LTD(608001)
57 KAILARAS MP-01-006-058-002/31-A
(DUNGRAWALI) 		1701006058NRG24200920230944445 20/09/2023 VISHNU 1701006058WL013692 VISHNU 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309484788 VISHNU STATE BANK OF INDIA(508548)
58 KAILARAS MP-01-006-058-002/32-B
(DUNGRAWALI) 		1701006058NRG24200920230944446 20/09/2023 pooja jadon 1701006058WL013692 pooja jadon 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309484788 poojajadon AIRTEL PAYMENTS BANK LIMITED(990288)
59 KAILARAS MP-01-006-058-002/33-B
(DUNGRAWALI) 		1701006058NRG24200920230944448 20/09/2023 deepak singh rajavat 1701006058WL013692 deepak singh rajavat 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309484788 deepaksinghrajavat STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-058-003/56-A
(DUNGRAWALI) 		1701006058NRG24200920230944464 20/09/2023 ramnivas kushwah 1701006058WL013692 ramnivas kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309484788 ramnivaskushwah STATE BANK OF INDIA(508548)
SubTotal 60996 60996
61 KAILARAS MP-01-006-058-002/30-A
(DUNGRAWALI) 		1701006058NRG24200920230944438 20/09/2023 ASHOK 1701006058WL013692 ASHOK 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309484788 ASHOK STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-058-003/60-A
(DUNGRAWALI) 		1701006058NRG24200920230944465 20/09/2023 udayraj 1701006058WL013692 udayraj 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309484788 udayraj STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-058-003/64-A
(DUNGRAWALI) 		1701006058NRG24200920230944467 20/09/2023 pushpendra 1701006058WL013692 pushpendra 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309484788 pushpendra STATE BANK OF INDIA(508548)
64 KAILARAS MP-01-006-058-003/65-A
(DUNGRAWALI) 		1701006058NRG24200920230944468 20/09/2023 bheekam 1701006058WL013692 bheekam 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309484788 bheekam STATE BANK OF INDIA(508548)
65 KAILARAS MP-01-006-058-003/78-A
(DUNGRAWALI) 		1701006058NRG24200920230944472 20/09/2023 badami 1701006058WL013692 badami 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309484788 badami CENTRAL BANK OF INDIA(607115)
66 KAILARAS MP-01-006-058-003/78-A
(DUNGRAWALI) 		1701006058NRG24200920230944471 20/09/2023 harivilas 1701006058WL013692 harivilas 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309484788 harivilas CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
67 KAILARAS MP-01-006-058-001/11-B
(DUNGRAWALI) 		1701006058NRG24200920230944343 20/09/2023 arti 1701006058WL013692 arti 00553 INDB0000485 1326 1326 Processed 10/11/2023 309484788 arti STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-058-001/58-A
(DUNGRAWALI) 		1701006058NRG24200920230944369 20/09/2023 suraksha bai kushawah 1701006058WL013692 suraksha bai kushawah 00553 INDB0000485 1326 1326 Processed 10/11/2023 309484788 surakshabaikushawah INDIA POST PAYMENTS BANK LIMITED(508528)
69 KAILARAS MP-01-006-058-001/64-A
(DUNGRAWALI) 		1701006058NRG24200920230944375 20/09/2023 deepu kushwah 1701006058WL013692 deepu kushwah 00553 INDB0000485 1326 1326 Processed 10/11/2023 309484788 deepukushwah INDUSIND BANK(607189)
70 KAILARAS MP-01-006-058-001/67-A
(DUNGRAWALI) 		1701006058NRG24200920230944377 20/09/2023 seema kushwah 1701006058WL013692 seema kushwah 00553 INDB0000485 1326 1326 Processed 10/11/2023 309484788 seemakushwah INDUSIND BANK(607189)
71 KAILARAS MP-01-006-058-002/15-A
(DUNGRAWALI) 		1701006058NRG24200920230944401 20/09/2023 uttam kushwah 1701006058WL013692 uttam kushwah 00553 INDB0000485 1326 1326 Processed 10/11/2023 309484788 uttamkushwah FINO PAYMENTS BANK LTD(608001)
72 KAILARAS MP-01-006-058-002/231-A
(DUNGRAWALI) 		1701006058NRG24200920230944427 20/09/2023 jeetendra singh jadon 1701006058WL013692 jeetendra singh jadon 00553 INDB0000485 1326 1326 Processed 10/11/2023 309484788 jeetendrasinghjadon INDUSIND BANK(607189)
73 KAILARAS MP-01-006-058-002/232-A
(DUNGRAWALI) 		1701006058NRG24200920230944428 20/09/2023 bhanvar singh jadon 1701006058WL013692 bhanvar singh jadon 00553 INDB0000485 1326 1326 Processed 10/11/2023 309484788 bhanvarsinghjadon INDUSIND BANK(607189)
74 KAILARAS MP-01-006-058-002/3-B
(DUNGRAWALI) 		1701006058NRG24200920230944437 20/09/2023 pushpa 1701006058WL013692 pushpa 00553 INDB0000485 1326 1326 Processed 10/11/2023 309484788 pushpa CENTRAL BANK OF INDIA(607115)
75 KAILARAS MP-01-006-058-002/308-A
(DUNGRAWALI) 		1701006058NRG24200920230944443 20/09/2023 lalita kushwah 1701006058WL013692 lalita kushwah 00553 INDB0000485 1326 1326 Processed 10/11/2023 309484788 lalitakushwah INDUSIND BANK(607189)
76 KAILARAS MP-01-006-058-003/346-C
(DUNGRAWALI) 		1701006058NRG24200920230944453 20/09/2023 shivadayal 1701006058WL013692 shivadayal 00553 INDB0000485 1326 1326 Processed 10/11/2023 309484788 shivadayal INDUSIND BANK(607189)
77 KAILARAS MP-01-006-058-003/362-C
(DUNGRAWALI) 		1701006058NRG24200920230944457 20/09/2023 phool singh kushwah 1701006058WL013692 phool singh kushwah 00553 INDB0000485 1326 1326 Processed 10/11/2023 309484788 phoolsinghkushwah INDUSIND BANK(607189)
78 KAILARAS MP-01-006-058-003/364-C
(DUNGRAWALI) 		1701006058NRG24200920230944459 20/09/2023 pooja kushwah 1701006058WL013692 pooja kushwah 00553 INDB0000485 1326 1326 Processed 10/11/2023 309484788 poojakushwah STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-058-003/365-C
(DUNGRAWALI) 		1701006058NRG24200920230944460 20/09/2023 batasiya kushwah 1701006058WL013692 batasiya kushwah 00553 INDB0000485 1326 1326 Processed 10/11/2023 309484788 batasiyakushwah INDUSIND BANK(607189)
SubTotal 17238 17238
80 KAILARAS MP-01-006-058-001/18-A
(DUNGRAWALI) 		1701006058NRG24200920230944345 20/09/2023 shivdei 1701006058WL013692 shivdei 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484788 shivdei STATE BANK OF INDIA(508548)
81 KAILARAS MP-01-006-058-001/3-A
(DUNGRAWALI) 		1701006058NRG24200920230944349 20/09/2023 KEDAR 1701006058WL013692 KEDAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484788 KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 KAILARAS MP-01-006-058-001/46-A
(DUNGRAWALI) 		1701006058NRG24200920230944360 20/09/2023 jandel 1701006058WL013692 jandel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484788 jandel FINO PAYMENTS BANK LTD(608001)
83 KAILARAS MP-01-006-058-001/47-A
(DUNGRAWALI) 		1701006058NRG24200920230944361 20/09/2023 kamal singh 1701006058WL013692 kamal singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484788 kamalsingh FINO PAYMENTS BANK LTD(608001)
84 KAILARAS MP-01-006-058-001/49-A
(DUNGRAWALI) 		1701006058NRG24200920230944362 20/09/2023 banti kushwah 1701006058WL013692 banti kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484788 bantikushwah FINO PAYMENTS BANK LTD(608001)
85 KAILARAS MP-01-006-058-001/51-A
(DUNGRAWALI) 		1701006058NRG24200920230944363 20/09/2023 prabhu 1701006058WL013692 prabhu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484788 prabhu FINO PAYMENTS BANK LTD(608001)
86 KAILARAS MP-01-006-058-001/52-A
(DUNGRAWALI) 		1701006058NRG24200920230944364 20/09/2023 lakhan 1701006058WL013692 lakhan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484788 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
87 KAILARAS MP-01-006-058-001/54-A
(DUNGRAWALI) 		1701006058NRG24200920230944366 20/09/2023 lali 1701006058WL013692 lali 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484788 lali FINO PAYMENTS BANK LTD(608001)
88 KAILARAS MP-01-006-058-001/55-A
(DUNGRAWALI) 		1701006058NRG24200920230944367 20/09/2023 priyanka 1701006058WL013692 priyanka 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484788 priyanka FINO PAYMENTS BANK LTD(608001)
89 KAILARAS MP-01-006-058-002/222-A
(DUNGRAWALI) 		1701006058NRG24200920230944418 20/09/2023 sangeeta 1701006058WL013692 sangeeta 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484788 sangeeta FINO PAYMENTS BANK LTD(608001)
90 KAILARAS MP-01-006-058-002/333-A
(DUNGRAWALI) 		1701006058NRG24200920230944449 20/09/2023 jogendra singh 1701006058WL013692 jogendra singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484788 jogendrasingh FINO PAYMENTS BANK LTD(608001)
91 KAILARAS MP-01-006-058-002/339-A
(DUNGRAWALI) 		1701006058NRG24200920230944450 20/09/2023 satish 1701006058WL013692 satish 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484788 satish FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
92 KAILARAS MP-01-006-058-001/34-A
(DUNGRAWALI) 		1701006058NRG24200920230944351 20/09/2023 mamata kushwah 1701006058WL013692 mamata kushwah 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484788 mamatakushwah FINO PAYMENTS BANK LTD(608001)
93 KAILARAS MP-01-006-058-001/35-A
(DUNGRAWALI) 		1701006058NRG24200920230944352 20/09/2023 deependra kushwah 1701006058WL013692 deependra kushwah 00688 FINO0001446 1326 1326 Processed 11/11/2023 309484788 deependrakushwah FINO PAYMENTS BANK LTD(608001)
94 KAILARAS MP-01-006-058-001/36-A
(DUNGRAWALI) 		1701006058NRG24200920230944353 20/09/2023 monu kushwah 1701006058WL013692 monu kushwah 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484788 monukushwah FINO PAYMENTS BANK LTD(608001)
95 KAILARAS MP-01-006-058-001/38-A
(DUNGRAWALI) 		1701006058NRG24200920230944355 20/09/2023 ramgariva kushwah 1701006058WL013692 ramgariva kushwah 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484788 ramgarivakushwah FINO PAYMENTS BANK LTD(608001)
96 KAILARAS MP-01-006-058-002/123-A
(DUNGRAWALI) 		1701006058NRG24200920230944391 20/09/2023 gullan singh 1701006058WL013692 gullan singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484788 gullansingh FINO PAYMENTS BANK LTD(608001)
97 KAILARAS MP-01-006-058-002/126-A
(DUNGRAWALI) 		1701006058NRG24200920230944392 20/09/2023 sonpal 1701006058WL013692 sonpal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484788 sonpal FINO PAYMENTS BANK LTD(608001)
98 KAILARAS MP-01-006-058-002/131-A
(DUNGRAWALI) 		1701006058NRG24200920230944394 20/09/2023 seema jatav 1701006058WL013692 seema jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484788 seemajatav INDIA POST PAYMENTS BANK LIMITED(508528)
99 KAILARAS MP-01-006-058-002/137-A
(DUNGRAWALI) 		1701006058NRG24200920230944395 20/09/2023 mangal 1701006058WL013692 mangal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484788 mangal FINO PAYMENTS BANK LTD(608001)
100 KAILARAS MP-01-006-058-002/141-A
(DUNGRAWALI) 		1701006058NRG24200920230944397 20/09/2023 chhaviram 1701006058WL013692 chhaviram 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484788 chhaviram FINO PAYMENTS BANK LTD(608001)
101 KAILARAS MP-01-006-058-002/142-A
(DUNGRAWALI) 		1701006058NRG24200920230944398 20/09/2023 ruma jadon 1701006058WL013692 ruma jadon 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484788 rumajadon FINO PAYMENTS BANK LTD(608001)
102 KAILARAS MP-01-006-058-002/172-A
(DUNGRAWALI) 		1701006058NRG24200920230944404 20/09/2023 kushum jadon 1701006058WL013692 kushum jadon 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484788 kushumjadon FINO PAYMENTS BANK LTD(608001)
103 KAILARAS MP-01-006-058-002/215-A
(DUNGRAWALI) 		1701006058NRG24200920230944410 20/09/2023 rukamani 1701006058WL013692 rukamani 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484788 rukamani FINO PAYMENTS BANK LTD(608001)
104 KAILARAS MP-01-006-058-002/216-A
(DUNGRAWALI) 		1701006058NRG24200920230944411 20/09/2023 bhuro 1701006058WL013692 bhuro 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484788 bhuro FINO PAYMENTS BANK LTD(608001)
105 KAILARAS MP-01-006-058-002/219-A
(DUNGRAWALI) 		1701006058NRG24200920230944414 20/09/2023 shashi 1701006058WL013692 shashi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484788 shashi FINO PAYMENTS BANK LTD(608001)
106 KAILARAS MP-01-006-058-002/220-A
(DUNGRAWALI) 		1701006058NRG24200920230944416 20/09/2023 sonu jadon 1701006058WL013692 sonu jadon 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484788 sonujadon FINO PAYMENTS BANK LTD(608001)
107 KAILARAS MP-01-006-058-002/221-A
(DUNGRAWALI) 		1701006058NRG24200920230944417 20/09/2023 sahab singh kushwah 1701006058WL013692 sahab singh kushwah 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484788 sahabsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
108 KAILARAS MP-01-006-058-002/223-A
(DUNGRAWALI) 		1701006058NRG24200920230944419 20/09/2023 pooja kushwah 1701006058WL013692 pooja kushwah 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484788 poojakushwah FINO PAYMENTS BANK LTD(608001)
109 KAILARAS MP-01-006-058-002/224-A
(DUNGRAWALI) 		1701006058NRG24200920230944420 20/09/2023 manoj kushwah 1701006058WL013692 manoj kushwah 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484788 manojkushwah FINO PAYMENTS BANK LTD(608001)
110 KAILARAS MP-01-006-058-002/225-A
(DUNGRAWALI) 		1701006058NRG24200920230944421 20/09/2023 santosh kushwah 1701006058WL013692 santosh kushwah 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484788 santoshkushwah FINO PAYMENTS BANK LTD(608001)
111 KAILARAS MP-01-006-058-002/226-A
(DUNGRAWALI) 		1701006058NRG24200920230944422 20/09/2023 deepu kushwah 1701006058WL013692 deepu kushwah 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484788 deepukushwah FINO PAYMENTS BANK LTD(608001)
112 KAILARAS MP-01-006-058-002/227-A
(DUNGRAWALI) 		1701006058NRG24200920230944423 20/09/2023 surendra kushwah 1701006058WL013692 surendra kushwah 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484788 surendrakushwah FINO PAYMENTS BANK LTD(608001)
113 KAILARAS MP-01-006-058-002/229-A
(DUNGRAWALI) 		1701006058NRG24200920230944425 20/09/2023 rajendra jatav 1701006058WL013692 rajendra jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484788 rajendrajatav FINO PAYMENTS BANK LTD(608001)
114 KAILARAS MP-01-006-058-002/230-A
(DUNGRAWALI) 		1701006058NRG24200920230944426 20/09/2023 anoop jadon 1701006058WL013692 anoop jadon 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484788 anoopjadon FINO PAYMENTS BANK LTD(608001)
115 KAILARAS MP-01-006-058-002/309-A
(DUNGRAWALI) 		1701006058NRG24200920230944444 20/09/2023 pushpendra kushwah 1701006058WL013692 pushpendra kushwah 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484788 pushpendrakushwah FINO PAYMENTS BANK LTD(608001)
116 KAILARAS MP-01-006-058-003/285-C
(DUNGRAWALI) 		1701006058NRG24200920230944452 20/09/2023 geeta kushwah 1701006058WL013692 geeta kushwah 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484788 geetakushwah STATE BANK OF INDIA(508548)
117 KAILARAS MP-01-006-058-003/346-C
(DUNGRAWALI) 		1701006058NRG24200920230944454 20/09/2023 raju 1701006058WL013692 raju 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484788 raju FINO PAYMENTS BANK LTD(608001)
SubTotal 34476 34476
118 KAILARAS MP-01-006-058-001/33-A
(DUNGRAWALI) 		1701006058NRG24200920230944350 20/09/2023 shailu kushwah 1701006058WL013692 shailu kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484788 shailukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
119 KAILARAS MP-01-006-058-001/39-A
(DUNGRAWALI) 		1701006058NRG24200920230944356 20/09/2023 sheshbhan kushwah 1701006058WL013692 sheshbhan kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484788 sheshbhankushwah STATE BANK OF INDIA(508548)
120 KAILARAS MP-01-006-058-001/40-A
(DUNGRAWALI) 		1701006058NRG24200920230944358 20/09/2023 satish kushwah 1701006058WL013692 satish kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484788 satishkushwah STATE BANK OF INDIA(508548)
121 KAILARAS MP-01-006-058-001/61-A
(DUNGRAWALI) 		1701006058NRG24200920230944372 20/09/2023 nirama kushwah 1701006058WL013692 nirama kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484788 niramakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
122 KAILARAS MP-01-006-058-001/66-A
(DUNGRAWALI) 		1701006058NRG24200920230944376 20/09/2023 ravi kushwah 1701006058WL013692 ravi kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484788 ravikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
123 KAILARAS MP-01-006-058-002/158-A
(DUNGRAWALI) 		1701006058NRG24200920230944402 20/09/2023 prembai kushawah 1701006058WL013692 prembai kushawah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484788 prembaikushawah INDIA POST PAYMENTS BANK LIMITED(508528)
124 KAILARAS MP-01-006-058-002/242-A
(DUNGRAWALI) 		1701006058NRG24200920230944430 20/09/2023 aravendra singh jadon 1701006058WL013692 aravendra singh jadon 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484788 aravendrasinghjadon INDIA POST PAYMENTS BANK LIMITED(508528)
125 KAILARAS MP-01-006-058-002/247-A
(DUNGRAWALI) 		1701006058NRG24200920230944434 20/09/2023 kuldeep singh jadon 1701006058WL013692 kuldeep singh jadon 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484788 kuldeepsinghjadon STATE BANK OF INDIA(508548)
126 KAILARAS MP-01-006-058-002/301-A
(DUNGRAWALI) 		1701006058NRG24200920230944439 20/09/2023 chameli kushawah 1701006058WL013692 chameli kushawah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484788 chamelikushawah INDIA POST PAYMENTS BANK LIMITED(508528)
127 KAILARAS MP-01-006-058-002/33-A
(DUNGRAWALI) 		1701006058NRG24200920230944447 20/09/2023 jitubai 1701006058WL013692 jitubai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484788 jitubai STATE BANK OF INDIA(508548)
SubTotal 13260 13260
128 KAILARAS MP-01-006-058-003/361-C
(DUNGRAWALI) 		1701006058NRG24200920230944456 20/09/2023 vishal kushwah 1701006058WL013692 vishal kushwah 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309484788 vishalkushwah CENTRAL BANK OF INDIA(607115)
129 KAILARAS MP-01-006-058-003/363-C
(DUNGRAWALI) 		1701006058NRG24200920230944458 20/09/2023 seena kushwah 1701006058WL013692 seena kushwah 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309484788 seenakushwah NARMADA JHABUA GRAMIN BANK(508515)
130 KAILARAS MP-01-006-058-003/46-A
(DUNGRAWALI) 		1701006058NRG24200920230944462 20/09/2023 makhan 1701006058WL013692 makhan 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309484788 makhan UCO BANK(607066)
131 KAILARAS MP-01-006-058-003/46-A
(DUNGRAWALI) 		1701006058NRG24200920230944463 20/09/2023 varsha kushwah 1701006058WL013692 varsha kushwah 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309484788 varshakushwah CENTRAL BANK OF INDIA(607115)
132 KAILARAS MP-01-006-058-003/69-A
(DUNGRAWALI) 		1701006058NRG24200920230944470 20/09/2023 saroj 1701006058WL013692 saroj 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309484788 saroj AIRTEL PAYMENTS BANK LIMITED(990288)
133 KAILARAS MP-01-006-058-003/85-A
(DUNGRAWALI) 		1701006058NRG24200920230944474 20/09/2023 reena 1701006058WL013692 reena 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309484788 reena CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
Total 176358 176358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_200923APB_FTO_276737 AXIS BANK UTIB0001354 MORENA 1326
2 KAILARAS MP1701006_200923APB_FTO_276737 Central Bank Of India CBIN0282175 SUJARMA 13260
3 KAILARAS MP1701006_200923APB_FTO_276737 State Bank of India SBIN0003761 ADB JOURA 1326
4 KAILARAS MP1701006_200923APB_FTO_276737 State Bank of India SBIN0004830 ADB SABALGARH 1326
5 KAILARAS MP1701006_200923APB_FTO_276737 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
6 KAILARAS MP1701006_200923APB_FTO_276737 State Bank of India SBIN0030206 RAMPUR KALAN 60996
7 KAILARAS MP1701006_200923APB_FTO_276737 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 7956
8 KAILARAS MP1701006_200923APB_FTO_276737 IndusInd Bank Ltd. INDB0000485 KHURERI 17238
9 KAILARAS MP1701006_200923APB_FTO_276737 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
10 KAILARAS MP1701006_200923APB_FTO_276737 Fino Payments Bank Ltd FINO0001446 MP RO 34476
11 KAILARAS MP1701006_200923APB_FTO_276737 India Post Payments Bank IPOS0000001 Morena 13260
12 KAILARAS MP1701006_200923APB_FTO_276737 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 7956

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