Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:52:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_160523APB_FTO_43941
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-01-006-002-003/135
(UCHAD) 		1701006002NRG24160520230069395 16/05/2023 GOPAL 1701006002WL000778 GOPAL 00089 CBIN0280782 1326 1326 Processed 20/05/2023 787184274 GOPAL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 KAILARAS MP-01-006-002-003/108
(UCHAD) 		1701006002NRG24160520230069388 16/05/2023 RAMHET 1701006002WL000778 RAMHET 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 RAMHET STATE BANK OF INDIA(508548)
3 KAILARAS MP-01-006-002-003/110
(UCHAD) 		1701006002NRG24160520230069390 16/05/2023 RAMLAKHAN DHAKAD 1701006002WL000778 RAMLAKHAN DHAKAD 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 RAMLAKHANDHAKAD CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-002-003/110
(UCHAD) 		1701006002NRG24160520230069391 16/05/2023 rampati 1701006002WL000778 rampati 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 rampati UNION BANK OF INDIA(508500)
5 KAILARAS MP-01-006-002-003/111
(UCHAD) 		1701006002NRG24160520230069392 16/05/2023 PAN SING DHAKAD 1701006002WL000778 PAN SING DHAKAD 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 PANSINGDHAKAD CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-002-003/135
(UCHAD) 		1701006002NRG24160520230069396 16/05/2023 ramsakhi 1701006002WL000778 ramsakhi 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 ramsakhi CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-002-003/144
(UCHAD) 		1701006002NRG24160520230069398 16/05/2023 mamta 1701006002WL000778 mamta 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 mamta CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-002-003/147
(UCHAD) 		1701006002NRG24160520230069399 16/05/2023 RAKESH 1701006002WL000778 RAKESH 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 RAKESH CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-002-003/149
(UCHAD) 		1701006002NRG24160520230069401 16/05/2023 BABU 1701006002WL000778 BABU 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 BABU CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-002-003/155
(UCHAD) 		1701006002NRG24160520230069406 16/05/2023 BALIRAM 1701006002WL000778 BALIRAM 00089 CBIN0282819 1326 1326 Rejected 20/05/2023 787184274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KAILARAS MP-01-006-002-003/155
(UCHAD) 		1701006002NRG24160520230069407 16/05/2023 konsa 1701006002WL000778 konsa 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 konsa CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-002-003/160
(UCHAD) 		1701006002NRG24160520230069408 16/05/2023 MUNSHI 1701006002WL000778 MUNSHI 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 MUNSHI CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-002-003/174
(UCHAD) 		1701006002NRG24160520230069409 16/05/2023 VIJAY SINGH 1701006002WL000778 VIJAY SINGH 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 VIJAYSINGH STATE BANK OF INDIA(508548)
14 KAILARAS MP-01-006-002-003/200
(UCHAD) 		1701006002NRG24160520230069411 16/05/2023 konsa 1701006002WL000778 konsa 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 konsa CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-002-003/200
(UCHAD) 		1701006002NRG24160520230069410 16/05/2023 PRBHU 1701006002WL000778 PRBHU 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 PRBHU STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-002-003/211
(UCHAD) 		1701006002NRG24160520230069412 16/05/2023 HOTAM 1701006002WL000778 HOTAM 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 HOTAM CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-002-003/230
(UCHAD) 		1701006002NRG24160520230069464 16/05/2023 meena dhakad 1701006002WL000780 meena dhakad 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 meenadhakad CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-002-003/235
(UCHAD) 		1701006002NRG24160520230069465 16/05/2023 murari 1701006002WL000780 murari 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 murari CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-002-003/236
(UCHAD) 		1701006002NRG24160520230069467 16/05/2023 REKHA 1701006002WL000780 REKHA 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 REKHA CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-002-003/237
(UCHAD) 		1701006002NRG24160520230069468 16/05/2023 bhogiram 1701006002WL000780 bhogiram 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 bhogiram CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-002-003/242
(UCHAD) 		1701006002NRG24160520230069473 16/05/2023 dropati 1701006002WL000780 dropati 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 dropati AIRTEL PAYMENTS BANK LIMITED(990288)
22 KAILARAS MP-01-006-002-003/242
(UCHAD) 		1701006002NRG24160520230069472 16/05/2023 lakhan 1701006002WL000780 lakhan 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 lakhan CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-002-003/243
(UCHAD) 		1701006002NRG24160520230069474 16/05/2023 moharsing 1701006002WL000780 moharsing 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 moharsing PUNJAB NATIONAL BANK(508568)
24 KAILARAS MP-01-006-002-003/245
(UCHAD) 		1701006002NRG24160520230069475 16/05/2023 ramdin 1701006002WL000780 ramdin 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 ramdin PUNJAB NATIONAL BANK(508568)
25 KAILARAS MP-01-006-002-003/246
(UCHAD) 		1701006002NRG24160520230069476 16/05/2023 hakim 1701006002WL000780 hakim 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 hakim CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-002-003/246
(UCHAD) 		1701006002NRG24160520230069477 16/05/2023 sunita 1701006002WL000780 sunita 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 sunita STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-002-003/247
(UCHAD) 		1701006002NRG24160520230069478 16/05/2023 kedar 1701006002WL000780 kedar 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 kedar CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-002-003/249
(UCHAD) 		1701006002NRG24160520230069480 16/05/2023 mahesh 1701006002WL000780 mahesh 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 mahesh STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-002-003/251
(UCHAD) 		1701006002NRG24160520230069483 16/05/2023 mithalesh 1701006002WL000780 mithalesh 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 mithalesh CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-002-003/251
(UCHAD) 		1701006002NRG24160520230069482 16/05/2023 ummed 1701006002WL000780 ummed 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 ummed CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-002-003/254
(UCHAD) 		1701006002NRG24160520230069484 16/05/2023 ashok 1701006002WL000780 ashok 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 ashok CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-002-003/257
(UCHAD) 		1701006002NRG24160520230069486 16/05/2023 baijanti 1701006002WL000780 baijanti 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 baijanti CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-002-003/257
(UCHAD) 		1701006002NRG24160520230069485 16/05/2023 sivcharan 1701006002WL000780 sivcharan 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 sivcharan CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-002-003/258
(UCHAD) 		1701006002NRG24160520230069487 16/05/2023 meena 1701006002WL000780 meena 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 meena CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-002-003/261
(UCHAD) 		1701006002NRG24160520230069488 16/05/2023 urmila 1701006002WL000780 urmila 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 urmila CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-002-003/262
(UCHAD) 		1701006002NRG24160520230069489 16/05/2023 vishram dhakar 1701006002WL000780 vishram dhakar 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 vishramdhakar CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-002-003/263
(UCHAD) 		1701006002NRG24160520230069491 16/05/2023 suresh 1701006002WL000780 suresh 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 suresh CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-002-003/264
(UCHAD) 		1701006002NRG24160520230069492 16/05/2023 vidhyaram 1701006002WL000780 vidhyaram 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 vidhyaram CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-002-003/265
(UCHAD) 		1701006002NRG24160520230069494 16/05/2023 jashrath 1701006002WL000780 jashrath 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 jashrath CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-002-003/266
(UCHAD) 		1701006002NRG24160520230069495 16/05/2023 rajendrapuri 1701006002WL000780 rajendrapuri 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 rajendrapuri CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-002-003/267
(UCHAD) 		1701006002NRG24160520230069497 16/05/2023 kailashi 1701006002WL000780 kailashi 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 kailashi CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-002-003/269
(UCHAD) 		1701006002NRG24160520230069498 16/05/2023 mahendra 1701006002WL000780 mahendra 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 mahendra CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-002-003/274
(UCHAD) 		1701006002NRG24160520230069502 16/05/2023 Kailashi 1701006002WL000780 Kailashi 00089 CBIN0282819 1326 1326 Rejected 20/05/2023 787184274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 KAILARAS MP-01-006-002-003/274
(UCHAD) 		1701006002NRG24160520230069501 16/05/2023 Mahendra dhakad 1701006002WL000780 Mahendra dhakad 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 Mahendradhakad CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-002-003/275
(UCHAD) 		1701006002NRG24160520230069503 16/05/2023 Rajveer dkakad 1701006002WL000780 Rajveer dkakad 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 Rajveerdkakad STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-002-003/275
(UCHAD) 		1701006002NRG24160520230069504 16/05/2023 Reena dhakad 1701006002WL000780 Reena dhakad 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 Reenadhakad CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-002-003/277
(UCHAD) 		1701006002NRG24160520230069505 16/05/2023 Brajesh dhakad 1701006002WL000780 Brajesh dhakad 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 Brajeshdhakad CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-002-003/288
(UCHAD) 		1701006002NRG24160520230069506 16/05/2023 Rameshwar baghel 1701006002WL000780 Rameshwar baghel 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 Rameshwarbaghel FINO PAYMENTS BANK LTD(608001)
49 KAILARAS MP-01-006-002-003/293
(UCHAD) 		1701006002NRG24160520230069508 16/05/2023 Girraj baghel 1701006002WL000780 Girraj baghel 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 Girrajbaghel CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-002-003/294
(UCHAD) 		1701006002NRG24160520230069419 16/05/2023 Lokendra dhakad 1701006002WL000779 Lokendra dhakad 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 Lokendradhakad CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-002-003/294
(UCHAD) 		1701006002NRG24160520230069420 16/05/2023 Mangesh 1701006002WL000779 Mangesh 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 Mangesh CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-002-003/298
(UCHAD) 		1701006002NRG24160520230069421 16/05/2023 Rajveer dhakad 1701006002WL000779 Rajveer dhakad 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 Rajveerdhakad STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-002-003/311
(UCHAD) 		1701006002NRG24160520230069423 16/05/2023 Vivek dhakad 1701006002WL000779 Vivek dhakad 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 Vivekdhakad CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-002-003/313
(UCHAD) 		1701006002NRG24160520230069425 16/05/2023 pooran dhakar 1701006002WL000779 pooran dhakar 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 poorandhakar CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-002-003/314
(UCHAD) 		1701006002NRG24160520230069427 16/05/2023 devendra dhakar 1701006002WL000779 devendra dhakar 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 devendradhakar CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-002-003/314
(UCHAD) 		1701006002NRG24160520230069428 16/05/2023 priti dhakar 1701006002WL000779 priti dhakar 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 pritidhakar CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-002-003/322
(UCHAD) 		1701006002NRG24160520230069429 16/05/2023 ramkumer dhakar 1701006002WL000779 ramkumer dhakar 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 ramkumerdhakar CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-002-003/333
(UCHAD) 		1701006002NRG24160520230069430 16/05/2023 MUKESH SINGH DHAKAR 1701006002WL000779 MUKESH SINGH DHAKAR 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 MUKESHSINGHDHAKAR STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-002-003/402
(UCHAD) 		1701006002NRG24160520230069433 16/05/2023 dhara 1701006002WL000779 dhara 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 dhara AIRTEL PAYMENTS BANK LIMITED(990288)
60 KAILARAS MP-01-006-002-003/402
(UCHAD) 		1701006002NRG24160520230069434 16/05/2023 rubi 1701006002WL000779 rubi 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 rubi AIRTEL PAYMENTS BANK LIMITED(990288)
61 KAILARAS MP-01-006-002-003/504
(UCHAD) 		1701006002NRG24160520230069436 16/05/2023 Revati dhakad 1701006002WL000779 Revati dhakad 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 Revatidhakad CENTRAL BANK OF INDIA(607115)
62 KAILARAS MP-01-006-002-003/505
(UCHAD) 		1701006002NRG24160520230069437 16/05/2023 Mahadevi 1701006002WL000779 Mahadevi 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 Mahadevi CENTRAL BANK OF INDIA(607115)
63 KAILARAS MP-01-006-002-003/522
(UCHAD) 		1701006002NRG24160520230069443 16/05/2023 mohit dhakad 1701006002WL000779 mohit dhakad 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 mohitdhakad CENTRAL BANK OF INDIA(607115)
64 KAILARAS MP-01-006-002-003/523
(UCHAD) 		1701006002NRG24160520230069444 16/05/2023 bhupendr 1701006002WL000779 bhupendr 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 bhupendr CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-002-003/524
(UCHAD) 		1701006002NRG24160520230069445 16/05/2023 apiksha 1701006002WL000779 apiksha 00089 CBIN0282819 1326 1326 Rejected 20/05/2023 787184274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 KAILARAS MP-01-006-002-003/525
(UCHAD) 		1701006002NRG24160520230069446 16/05/2023 suraj 1701006002WL000779 suraj 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 suraj CENTRAL BANK OF INDIA(607115)
67 KAILARAS MP-01-006-002-003/551
(UCHAD) 		1701006002NRG24160520230069452 16/05/2023 sachin 1701006002WL000779 sachin 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 sachin CENTRAL BANK OF INDIA(607115)
68 KAILARAS MP-01-006-002-003/553
(UCHAD) 		1701006002NRG24160520230069453 16/05/2023 ankush dhakad 1701006002WL000779 ankush dhakad 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 ankushdhakad FINO PAYMENTS BANK LTD(608001)
69 KAILARAS MP-01-006-002-003/554
(UCHAD) 		1701006002NRG24160520230069454 16/05/2023 jagadesh dhakad 1701006002WL000779 jagadesh dhakad 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 jagadeshdhakad CENTRAL BANK OF INDIA(607115)
70 KAILARAS MP-01-006-002-003/582
(UCHAD) 		1701006002NRG24160520230069455 16/05/2023 Bhavana 1701006002WL000779 Bhavana 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 Bhavana CENTRAL BANK OF INDIA(607115)
71 KAILARAS MP-01-006-002-003/586
(UCHAD) 		1701006002NRG24160520230069456 16/05/2023 Shivani dhakar 1701006002WL000779 Shivani dhakar 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 Shivanidhakar CENTRAL BANK OF INDIA(607115)
72 KAILARAS MP-01-006-002-003/590
(UCHAD) 		1701006002NRG24160520230069458 16/05/2023 Poonam dhakar 1701006002WL000779 Poonam dhakar 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 Poonamdhakar CENTRAL BANK OF INDIA(607115)
73 KAILARAS MP-01-006-002-003/593
(UCHAD) 		1701006002NRG24160520230069460 16/05/2023 Vikash 1701006002WL000779 Vikash 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 Vikash STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-002-003/594
(UCHAD) 		1701006002NRG24160520230069461 16/05/2023 Golu dhakar 1701006002WL000779 Golu dhakar 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 Goludhakar CENTRAL BANK OF INDIA(607115)
75 KAILARAS MP-01-006-002-003/595
(UCHAD) 		1701006002NRG24160520230069462 16/05/2023 Krishna 1701006002WL000779 Krishna 00089 CBIN0282819 1326 1326 Processed 20/05/2023 787184274 Krishna CENTRAL BANK OF INDIA(607115)
SubTotal 98124 98124
76 KAILARAS MP-01-006-002-003/311
(UCHAD) 		1701006002NRG24160520230069424 16/05/2023 Neekesh 1701006002WL000779 Neekesh 00415 SBIN0001471 1326 1326 Processed 20/05/2023 787184274 Neekesh STATE BANK OF INDIA(508548)
77 KAILARAS MP-01-006-002-003/537
(UCHAD) 		1701006002NRG24160520230069449 16/05/2023 RAGHUVEER 1701006002WL000779 RAGHUVEER 00415 SBIN0001471 1326 1326 Processed 20/05/2023 787184274 RAGHUVEER UCO BANK(607066)
SubTotal 2652 2652
78 KAILARAS MP-01-006-002-003/588
(UCHAD) 		1701006002NRG24160520230069457 16/05/2023 Amratlal 1701006002WL000779 Amratlal 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787184274 Amratlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
79 KAILARAS MP-01-006-002-003/152
(UCHAD) 		1701006002NRG24160520230069404 16/05/2023 MANOJ 1701006002WL000778 MANOJ 00415 SBIN0030439 1326 1326 Processed 20/05/2023 787184274 MANOJ STATE BANK OF INDIA(508548)
80 KAILARAS MP-01-006-002-003/591
(UCHAD) 		1701006002NRG24160520230069459 16/05/2023 Archana dhakar 1701006002WL000779 Archana dhakar 00415 SBIN0030439 1326 1326 Processed 20/05/2023 787184274 Archanadhakar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
81 KAILARAS MP-01-006-002-003/112
(UCHAD) 		1701006002NRG24160520230069394 16/05/2023 girawar 1701006002WL000778 girawar 00688 FINO0001446 1326 1326 Processed 20/05/2023 787184274 girawar FINO PAYMENTS BANK LTD(608001)
82 KAILARAS MP-01-006-002-003/150
(UCHAD) 		1701006002NRG24160520230069402 16/05/2023 reena 1701006002WL000778 reena 00688 FINO0001446 1326 1326 Processed 20/05/2023 787184274 reena FINO PAYMENTS BANK LTD(608001)
83 KAILARAS MP-01-006-002-003/152
(UCHAD) 		1701006002NRG24160520230069405 16/05/2023 rekha 1701006002WL000778 rekha 00688 FINO0001446 1326 1326 Processed 20/05/2023 787184274 rekha FINO PAYMENTS BANK LTD(608001)
84 KAILARAS MP-01-006-002-003/22-A
(UCHAD) 		1701006002NRG24160520230069413 16/05/2023 anil 1701006002WL000778 anil 00688 FINO0001446 1326 1326 Rejected 20/05/2023 787184274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 KAILARAS MP-01-006-002-003/22-B
(UCHAD) 		1701006002NRG24160520230069414 16/05/2023 akash 1701006002WL000778 akash 00688 FINO0001446 1326 1326 Processed 20/05/2023 787184274 akash CENTRAL BANK OF INDIA(607115)
86 KAILARAS MP-01-006-002-003/22-C
(UCHAD) 		1701006002NRG24160520230069415 16/05/2023 vinod 1701006002WL000778 vinod 00688 FINO0001446 1326 1326 Processed 20/05/2023 787184274 vinod CENTRAL BANK OF INDIA(607115)
87 KAILARAS MP-01-006-002-003/23-A
(UCHAD) 		1701006002NRG24160520230069416 16/05/2023 dheeraj 1701006002WL000778 dheeraj 00688 FINO0001446 1326 1326 Processed 20/05/2023 787184274 dheeraj FINO PAYMENTS BANK LTD(608001)
88 KAILARAS MP-01-006-002-003/23-D
(UCHAD) 		1701006002NRG24160520230069417 16/05/2023 puspendr 1701006002WL000778 puspendr 00688 FINO0001446 1326 1326 Processed 20/05/2023 787184274 puspendr FINO PAYMENTS BANK LTD(608001)
89 KAILARAS MP-01-006-002-003/24-B
(UCHAD) 		1701006002NRG24160520230069469 16/05/2023 hemraj 1701006002WL000780 hemraj 00688 FINO0001446 1326 1326 Processed 20/05/2023 787184274 hemraj STATE BANK OF INDIA(508548)
90 KAILARAS MP-01-006-002-003/24-D
(UCHAD) 		1701006002NRG24160520230069470 16/05/2023 dhramendr 1701006002WL000780 dhramendr 00688 FINO0001446 1326 1326 Processed 20/05/2023 787184274 dhramendr FINO PAYMENTS BANK LTD(608001)
91 KAILARAS MP-01-006-002-003/248
(UCHAD) 		1701006002NRG24160520230069479 16/05/2023 Geeta 1701006002WL000780 Geeta 00688 FINO0001446 1326 1326 Processed 20/05/2023 787184274 Geeta FINO PAYMENTS BANK LTD(608001)
92 KAILARAS MP-01-006-002-003/272
(UCHAD) 		1701006002NRG24160520230069499 16/05/2023 neekesh 1701006002WL000780 neekesh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787184274 neekesh FINO PAYMENTS BANK LTD(608001)
93 KAILARAS MP-01-006-002-003/288
(UCHAD) 		1701006002NRG24160520230069507 16/05/2023 sarita baghel 1701006002WL000780 sarita baghel 00688 FINO0001446 1326 1326 Processed 20/05/2023 787184274 saritabaghel FINO PAYMENTS BANK LTD(608001)
94 KAILARAS MP-01-006-002-003/298
(UCHAD) 		1701006002NRG24160520230069422 16/05/2023 Sheema Dhakar 1701006002WL000779 Sheema Dhakar 00688 FINO0001446 1326 1326 Processed 20/05/2023 787184274 SheemaDhakar FINO PAYMENTS BANK LTD(608001)
95 KAILARAS MP-01-006-002-003/333
(UCHAD) 		1701006002NRG24160520230069431 16/05/2023 vilasa 1701006002WL000779 vilasa 00688 FINO0001446 1326 1326 Rejected 20/05/2023 787184274 Aadhaar Number not Mapped to Account Number
96 KAILARAS MP-01-006-002-003/537
(UCHAD) 		1701006002NRG24160520230069448 16/05/2023 seema dhakad 1701006002WL000779 seema dhakad 00688 FINO0001446 1326 1326 Processed 20/05/2023 787184274 seemadhakad FINO PAYMENTS BANK LTD(608001)
97 KAILARAS MP-01-006-002-003/539
(UCHAD) 		1701006002NRG24160520230069450 16/05/2023 depak dhakad 1701006002WL000779 depak dhakad 00688 FINO0001446 1326 1326 Rejected 20/05/2023 787184274 Aadhaar Number not Mapped to Account Number
98 KAILARAS MP-01-006-002-003/543
(UCHAD) 		1701006002NRG24160520230069451 16/05/2023 lohari 1701006002WL000779 lohari 00688 FINO0001446 1326 1326 Processed 20/05/2023 787184274 lohari FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
Total 129948 129948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_160523APB_FTO_43941 Central Bank Of India CBIN0280782 KELARES 1326
2 KAILARAS MP1701006_160523APB_FTO_43941 Central Bank Of India CBIN0282819 SEMAI 98124
3 KAILARAS MP1701006_160523APB_FTO_43941 State Bank of India SBIN0001471 SABALGARH 2652
4 KAILARAS MP1701006_160523APB_FTO_43941 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
5 KAILARAS MP1701006_160523APB_FTO_43941 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2652
6 KAILARAS MP1701006_160523APB_FTO_43941 Fino Payments Bank Ltd FINO0001446 MP RO 23868

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