Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_190523APB_FTO_48888
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-01-006-052-001/651
(RITHONIYA) 		1701006052NRG24190520230094698 19/05/2023 udaybhan yadav 1701006052WL001065 udaybhan yadav 00048 BKID0009084 1326 1326 Processed 25/05/2023 865442528 udaybhanyadav PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
2 KAILARAS MP-01-006-052-001/11-C
(RITHONIYA) 		1701006052NRG24190520230094589 19/05/2023 kalyan yadav 1701006052WL001065 kalyan yadav 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865442528 kalyanyadav FINO PAYMENTS BANK LTD(608001)
3 KAILARAS MP-01-006-052-001/113-B
(RITHONIYA) 		1701006052NRG24190520230094594 19/05/2023 rinku jatav 1701006052WL001065 rinku jatav 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865442528 rinkujatav CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-052-001/116-B
(RITHONIYA) 		1701006052NRG24190520230094597 19/05/2023 radha jatav 1701006052WL001065 radha jatav 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865442528 radhajatav CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-052-001/125-B
(RITHONIYA) 		1701006052NRG24190520230094604 19/05/2023 vidharam kushawah 1701006052WL001065 vidharam kushawah 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865442528 vidharamkushawah CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-052-001/130-A
(RITHONIYA) 		1701006052NRG24190520230094605 19/05/2023 ajay jatav 1701006052WL001065 ajay jatav 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865442528 ajayjatav FINO PAYMENTS BANK LTD(608001)
7 KAILARAS MP-01-006-052-001/131-B
(RITHONIYA) 		1701006052NRG24190520230094609 19/05/2023 sonkali kushawah 1701006052WL001065 sonkali kushawah 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865442528 sonkalikushawah CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-052-001/132-B
(RITHONIYA) 		1701006052NRG24190520230094611 19/05/2023 banty 1701006052WL001065 banty 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865442528 banty STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-052-001/135-A
(RITHONIYA) 		1701006052NRG24190520230094614 19/05/2023 deepak jatav 1701006052WL001065 deepak jatav 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865442528 deepakjatav STATE BANK OF INDIA(508548)
10 KAILARAS MP-01-006-052-001/138-A
(RITHONIYA) 		1701006052NRG24190520230094619 19/05/2023 manisha jatav 1701006052WL001065 manisha jatav 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865442528 manishajatav FINO PAYMENTS BANK LTD(608001)
11 KAILARAS MP-01-006-052-001/140-B
(RITHONIYA) 		1701006052NRG24190520230094622 19/05/2023 seema shakya 1701006052WL001065 seema shakya 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865442528 seemashakya CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-052-001/141-C
(RITHONIYA) 		1701006052NRG24190520230094624 19/05/2023 baijnath shakya 1701006052WL001065 baijnath shakya 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865442528 baijnathshakya BANK OF BARODA(606985)
13 KAILARAS MP-01-006-052-001/30-A
(RITHONIYA) 		1701006052NRG24190520230094646 19/05/2023 dileep shivhare 1701006052WL001065 dileep shivhare 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865442528 dileepshivhare STATE BANK OF INDIA(508548)
14 KAILARAS MP-01-006-052-001/468
(RITHONIYA) 		1701006052NRG24190520230094653 19/05/2023 ARVINDRA 1701006052WL001065 ARVINDRA 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865442528 ARVINDRA STATE BANK OF INDIA(508548)
15 KAILARAS MP-01-006-052-001/475
(RITHONIYA) 		1701006052NRG24190520230094654 19/05/2023 HORILAL 1701006052WL001065 HORILAL 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865442528 HORILAL NARMADA JHABUA GRAMIN BANK(508515)
16 KAILARAS MP-01-006-052-001/477
(RITHONIYA) 		1701006052NRG24190520230094656 19/05/2023 DINESH 1701006052WL001065 DINESH 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865442528 DINESH CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-052-001/485
(RITHONIYA) 		1701006052NRG24190520230094657 19/05/2023 URMILA 1701006052WL001065 URMILA 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865442528 URMILA CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-052-001/486
(RITHONIYA) 		1701006052NRG24190520230094659 19/05/2023 RAMKUMAR 1701006052WL001065 RAMKUMAR 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865442528 RAMKUMAR CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-052-001/487
(RITHONIYA) 		1701006052NRG24190520230094660 19/05/2023 SHAILENDRA 1701006052WL001065 SHAILENDRA 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865442528 SHAILENDRA FINO PAYMENTS BANK LTD(608001)
20 KAILARAS MP-01-006-052-001/489
(RITHONIYA) 		1701006052NRG24190520230094661 19/05/2023 RAMNIVAS 1701006052WL001065 RAMNIVAS 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865442528 RAMNIVAS NARMADA JHABUA GRAMIN BANK(508515)
21 KAILARAS MP-01-006-052-001/5-C
(RITHONIYA) 		1701006052NRG24190520230094663 19/05/2023 VIDHYA YADAV 1701006052WL001065 VIDHYA YADAV 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865442528 VIDHYAYADAV FINO PAYMENTS BANK LTD(608001)
22 KAILARAS MP-01-006-052-001/503
(RITHONIYA) 		1701006052NRG24190520230094664 19/05/2023 RAJKAMAL 1701006052WL001065 RAJKAMAL 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865442528 RAJKAMAL CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-052-001/591
(RITHONIYA) 		1701006052NRG24190520230094668 19/05/2023 pooja 1701006052WL001065 pooja 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865442528 pooja BANK OF INDIA(508505)
24 KAILARAS MP-01-006-052-001/592
(RITHONIYA) 		1701006052NRG24190520230094669 19/05/2023 rakesh namdev 1701006052WL001065 rakesh namdev 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865442528 rakeshnamdev CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-052-001/6-C
(RITHONIYA) 		1701006052NRG24190520230094670 19/05/2023 SAHAV SINGH YADAV 1701006052WL001065 SAHAV SINGH YADAV 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865442528 SAHAVSINGHYADAV FINO PAYMENTS BANK LTD(608001)
26 KAILARAS MP-01-006-052-001/631
(RITHONIYA) 		1701006052NRG24190520230094680 19/05/2023 amarsingh yadav 1701006052WL001065 amarsingh yadav 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865442528 amarsinghyadav CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-052-001/631
(RITHONIYA) 		1701006052NRG24190520230094681 19/05/2023 maya 1701006052WL001065 maya 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865442528 maya CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-052-001/632
(RITHONIYA) 		1701006052NRG24190520230094682 19/05/2023 aman shivhare 1701006052WL001065 aman shivhare 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865442528 amanshivhare STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-052-001/635
(RITHONIYA) 		1701006052NRG24190520230094685 19/05/2023 laxmi 1701006052WL001065 laxmi 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865442528 laxmi CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-052-001/640
(RITHONIYA) 		1701006052NRG24190520230094691 19/05/2023 yogesh shrivas 1701006052WL001065 yogesh shrivas 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865442528 yogeshshrivas FINO PAYMENTS BANK LTD(608001)
31 KAILARAS MP-01-006-052-001/766
(RITHONIYA) 		1701006052NRG24190520230094705 19/05/2023 ravi kushwah 1701006052WL001065 ravi kushwah 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865442528 ravikushwah STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-052-001/775
(RITHONIYA) 		1701006052NRG24190520230094711 19/05/2023 dhara singh kushwah 1701006052WL001065 dhara singh kushwah 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865442528 dharasinghkushwah CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-052-001/776
(RITHONIYA) 		1701006052NRG24190520230094712 19/05/2023 jitendra 1701006052WL001065 jitendra 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865442528 jitendra CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-052-001/80-A
(RITHONIYA) 		1701006052NRG24190520230094715 19/05/2023 rekha kushwah 1701006052WL001065 rekha kushwah 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865442528 rekhakushwah CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-052-001/82-A
(RITHONIYA) 		1701006052NRG24190520230094716 19/05/2023 rajveer kushwah 1701006052WL001065 rajveer kushwah 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865442528 rajveerkushwah STATE BANK OF INDIA(508548)
SubTotal 45084 45084
36 KAILARAS MP-01-006-052-001/105-B
(RITHONIYA) 		1701006052NRG24190520230094585 19/05/2023 ravi 1701006052WL001065 ravi 00089 CBIN0282175 1326 1326 Processed 25/05/2023 865442528 ravi CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-052-001/108-B
(RITHONIYA) 		1701006052NRG24190520230094587 19/05/2023 Darshan jatav 1701006052WL001065 Darshan jatav 00089 CBIN0282175 1326 1326 Processed 25/05/2023 865442528 Darshanjatav CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-052-001/11-C
(RITHONIYA) 		1701006052NRG24190520230094590 19/05/2023 mithlesh 1701006052WL001065 mithlesh 00089 CBIN0282175 1326 1326 Processed 25/05/2023 865442528 mithlesh FINO PAYMENTS BANK LTD(608001)
39 KAILARAS MP-01-006-052-001/117-B
(RITHONIYA) 		1701006052NRG24190520230094598 19/05/2023 neelam jatav 1701006052WL001065 neelam jatav 00089 CBIN0282175 1326 1326 Processed 25/05/2023 865442528 neelamjatav STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-052-001/123-B
(RITHONIYA) 		1701006052NRG24190520230094602 19/05/2023 renoo sharama 1701006052WL001065 renoo sharama 00089 CBIN0282175 1326 1326 Processed 25/05/2023 865442528 renoosharama BANK OF BARODA(606985)
41 KAILARAS MP-01-006-052-001/130-B
(RITHONIYA) 		1701006052NRG24190520230094606 19/05/2023 reena jatav 1701006052WL001065 reena jatav 00089 CBIN0282175 1326 1326 Processed 25/05/2023 865442528 reenajatav CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-052-001/134-C
(RITHONIYA) 		1701006052NRG24190520230094612 19/05/2023 banti jatav 1701006052WL001065 banti jatav 00089 CBIN0282175 1326 1326 Processed 25/05/2023 865442528 bantijatav CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-052-001/139-D
(RITHONIYA) 		1701006052NRG24190520230094620 19/05/2023 kokasingh jatav 1701006052WL001065 kokasingh jatav 00089 CBIN0282175 1326 1326 Processed 25/05/2023 865442528 kokasinghjatav CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-052-001/141-A
(RITHONIYA) 		1701006052NRG24190520230094623 19/05/2023 satish 1701006052WL001065 satish 00089 CBIN0282175 1326 1326 Processed 25/05/2023 865442528 satish CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-052-001/142-A
(RITHONIYA) 		1701006052NRG24190520230094625 19/05/2023 manoj jatav 1701006052WL001065 manoj jatav 00089 CBIN0282175 1326 1326 Processed 25/05/2023 865442528 manojjatav CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-052-001/147-A
(RITHONIYA) 		1701006052NRG24190520230094639 19/05/2023 dharam singh kushwah 1701006052WL001065 dharam singh kushwah 00089 CBIN0282175 1326 1326 Processed 25/05/2023 865442528 dharamsinghkushwah STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-052-001/16-A
(RITHONIYA) 		1701006052NRG24190520230094644 19/05/2023 suneeta 1701006052WL001065 suneeta 00089 CBIN0282175 1326 1326 Processed 25/05/2023 865442528 suneeta CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-052-001/37-A
(RITHONIYA) 		1701006052NRG24190520230094649 19/05/2023 sheela kushwah 1701006052WL001065 sheela kushwah 00089 CBIN0282175 1326 1326 Processed 25/05/2023 865442528 sheelakushwah FINO PAYMENTS BANK LTD(608001)
49 KAILARAS MP-01-006-052-001/519
(RITHONIYA) 		1701006052NRG24190520230094665 19/05/2023 SANJAY YADAV 1701006052WL001065 SANJAY YADAV 00089 CBIN0282175 1326 1326 Processed 25/05/2023 865442528 SANJAYYADAV STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-052-001/625
(RITHONIYA) 		1701006052NRG24190520230094676 19/05/2023 brajesh yadav 1701006052WL001065 brajesh yadav 00089 CBIN0282175 1326 1326 Processed 25/05/2023 865442528 brajeshyadav STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-052-001/627
(RITHONIYA) 		1701006052NRG24190520230094677 19/05/2023 seva 1701006052WL001065 seva 00089 CBIN0282175 1326 1326 Processed 25/05/2023 865442528 seva FINO PAYMENTS BANK LTD(608001)
52 KAILARAS MP-01-006-052-001/630
(RITHONIYA) 		1701006052NRG24190520230094679 19/05/2023 satendra yadav 1701006052WL001065 satendra yadav 00089 CBIN0282175 1326 1326 Processed 25/05/2023 865442528 satendrayadav CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-052-001/637
(RITHONIYA) 		1701006052NRG24190520230094688 19/05/2023 manisha 1701006052WL001065 manisha 00089 CBIN0282175 1326 1326 Processed 25/05/2023 865442528 manisha CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-052-001/642
(RITHONIYA) 		1701006052NRG24190520230094692 19/05/2023 durgesh 1701006052WL001065 durgesh 00089 CBIN0282175 1326 1326 Processed 25/05/2023 865442528 durgesh FINO PAYMENTS BANK LTD(608001)
55 KAILARAS MP-01-006-052-001/772
(RITHONIYA) 		1701006052NRG24190520230094710 19/05/2023 sonu kushwah 1701006052WL001065 sonu kushwah 00089 CBIN0282175 1326 1326 Processed 25/05/2023 865442528 sonukushwah CENTRAL BANK OF INDIA(607115)
SubTotal 26520 26520
56 KAILARAS MP-01-006-052-001/10-C
(RITHONIYA) 		1701006052NRG24190520230094582 19/05/2023 mya 1701006052WL001065 mya 00415 SBIN0010845 1326 1326 Processed 25/05/2023 865442528 mya FINO PAYMENTS BANK LTD(608001)
57 KAILARAS MP-01-006-052-001/108-B
(RITHONIYA) 		1701006052NRG24190520230094588 19/05/2023 vimala jatav 1701006052WL001065 vimala jatav 00415 SBIN0010845 1326 1326 Processed 25/05/2023 865442528 vimalajatav STATE BANK OF INDIA(508548)
58 KAILARAS MP-01-006-052-001/110-B
(RITHONIYA) 		1701006052NRG24190520230094591 19/05/2023 Asha jatav 1701006052WL001065 Asha jatav 00415 SBIN0010845 1326 1326 Processed 25/05/2023 865442528 Ashajatav STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-052-001/112-B
(RITHONIYA) 		1701006052NRG24190520230094593 19/05/2023 dileep jatav 1701006052WL001065 dileep jatav 00415 SBIN0010845 1326 1326 Processed 25/05/2023 865442528 dileepjatav STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-052-001/114-B
(RITHONIYA) 		1701006052NRG24190520230094595 19/05/2023 banti jatav 1701006052WL001065 banti jatav 00415 SBIN0010845 1326 1326 Processed 25/05/2023 865442528 bantijatav STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-052-001/119-B
(RITHONIYA) 		1701006052NRG24190520230094600 19/05/2023 dharmveer shivhare 1701006052WL001065 dharmveer shivhare 00415 SBIN0010845 1326 1326 Processed 25/05/2023 865442528 dharmveershivhare STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-052-001/12-C
(RITHONIYA) 		1701006052NRG24190520230094601 19/05/2023 niwas yadav 1701006052WL001065 niwas yadav 00415 SBIN0010845 1326 1326 Processed 25/05/2023 865442528 niwasyadav CENTRAL BANK OF INDIA(607115)
63 KAILARAS MP-01-006-052-001/124-B
(RITHONIYA) 		1701006052NRG24190520230094603 19/05/2023 raghuveer jatav 1701006052WL001065 raghuveer jatav 00415 SBIN0010845 1326 1326 Processed 25/05/2023 865442528 raghuveerjatav STATE BANK OF INDIA(508548)
64 KAILARAS MP-01-006-052-001/131-A
(RITHONIYA) 		1701006052NRG24190520230094608 19/05/2023 arvendra ateriya 1701006052WL001065 arvendra ateriya 00415 SBIN0010845 1326 1326 Processed 25/05/2023 865442528 arvendraateriya STATE BANK OF INDIA(508548)
65 KAILARAS MP-01-006-052-001/131-D
(RITHONIYA) 		1701006052NRG24190520230094610 19/05/2023 shailendra ateria 1701006052WL001065 shailendra ateria 00415 SBIN0010845 1326 1326 Processed 25/05/2023 865442528 shailendraateria FINO PAYMENTS BANK LTD(608001)
66 KAILARAS MP-01-006-052-001/137-C
(RITHONIYA) 		1701006052NRG24190520230094617 19/05/2023 vikash jatav 1701006052WL001065 vikash jatav 00415 SBIN0010845 1326 1326 Processed 25/05/2023 865442528 vikashjatav STATE BANK OF INDIA(508548)
67 KAILARAS MP-01-006-052-001/137-D
(RITHONIYA) 		1701006052NRG24190520230094618 19/05/2023 atarsingh jatav 1701006052WL001065 atarsingh jatav 00415 SBIN0010845 1326 1326 Processed 25/05/2023 865442528 atarsinghjatav STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-052-001/142-C
(RITHONIYA) 		1701006052NRG24190520230094627 19/05/2023 dharmendra jatav 1701006052WL001065 dharmendra jatav 00415 SBIN0010845 1326 1326 Processed 25/05/2023 865442528 dharmendrajatav STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-052-001/143-B
(RITHONIYA) 		1701006052NRG24190520230094629 19/05/2023 peetam singh kushwah 1701006052WL001065 peetam singh kushwah 00415 SBIN0010845 1326 1326 Processed 25/05/2023 865442528 peetamsinghkushwah STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-052-001/143-C
(RITHONIYA) 		1701006052NRG24190520230094630 19/05/2023 siyaram jatav 1701006052WL001065 siyaram jatav 00415 SBIN0010845 1326 1326 Processed 25/05/2023 865442528 siyaramjatav STATE BANK OF INDIA(508548)
71 KAILARAS MP-01-006-052-001/143-D
(RITHONIYA) 		1701006052NRG24190520230094631 19/05/2023 ramveer 1701006052WL001065 ramveer 00415 SBIN0010845 1326 1326 Processed 25/05/2023 865442528 ramveer STATE BANK OF INDIA(508548)
72 KAILARAS MP-01-006-052-001/145-B
(RITHONIYA) 		1701006052NRG24190520230094636 19/05/2023 rajpal shivhare 1701006052WL001065 rajpal shivhare 00415 SBIN0010845 1326 1326 Processed 25/05/2023 865442528 rajpalshivhare STATE BANK OF INDIA(508548)
73 KAILARAS MP-01-006-052-001/15-A
(RITHONIYA) 		1701006052NRG24190520230094643 19/05/2023 rinku yadav 1701006052WL001065 rinku yadav 00415 SBIN0010845 1326 1326 Processed 25/05/2023 865442528 rinkuyadav STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-052-001/28-A
(RITHONIYA) 		1701006052NRG24190520230094645 19/05/2023 deepak shivhare 1701006052WL001065 deepak shivhare 00415 SBIN0010845 1326 1326 Processed 25/05/2023 865442528 deepakshivhare STATE BANK OF INDIA(508548)
75 KAILARAS MP-01-006-052-001/32-A
(RITHONIYA) 		1701006052NRG24190520230094647 19/05/2023 yogesh shivhare 1701006052WL001065 yogesh shivhare 00415 SBIN0010845 1326 1326 Processed 25/05/2023 865442528 yogeshshivhare STATE BANK OF INDIA(508548)
76 KAILARAS MP-01-006-052-001/38-A
(RITHONIYA) 		1701006052NRG24190520230094650 19/05/2023 ramveer kushwah 1701006052WL001065 ramveer kushwah 00415 SBIN0010845 1326 1326 Processed 25/05/2023 865442528 ramveerkushwah NARMADA JHABUA GRAMIN BANK(508515)
77 KAILARAS MP-01-006-052-001/4-C
(RITHONIYA) 		1701006052NRG24190520230094651 19/05/2023 lavkush yadav 1701006052WL001065 lavkush yadav 00415 SBIN0010845 1326 1326 Processed 25/05/2023 865442528 lavkushyadav STATE BANK OF INDIA(508548)
78 KAILARAS MP-01-006-052-001/475
(RITHONIYA) 		1701006052NRG24190520230094655 19/05/2023 asarfi 1701006052WL001065 asarfi 00415 SBIN0010845 1326 1326 Processed 25/05/2023 865442528 asarfi STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-052-001/485
(RITHONIYA) 		1701006052NRG24190520230094658 19/05/2023 pitam 1701006052WL001065 pitam 00415 SBIN0010845 1326 1326 Processed 25/05/2023 865442528 pitam STATE BANK OF INDIA(508548)
80 KAILARAS MP-01-006-052-001/575
(RITHONIYA) 		1701006052NRG24190520230094666 19/05/2023 rambran 1701006052WL001065 rambran 00415 SBIN0010845 1326 1326 Processed 25/05/2023 865442528 rambran STATE BANK OF INDIA(508548)
81 KAILARAS MP-01-006-052-001/60-A
(RITHONIYA) 		1701006052NRG24190520230094671 19/05/2023 ajay shivhare 1701006052WL001065 ajay shivhare 00415 SBIN0010845 1326 1326 Processed 25/05/2023 865442528 ajayshivhare NARMADA JHABUA GRAMIN BANK(508515)
82 KAILARAS MP-01-006-052-001/619
(RITHONIYA) 		1701006052NRG24190520230094672 19/05/2023 bheekam singh yadav 1701006052WL001065 bheekam singh yadav 00415 SBIN0010845 1326 1326 Processed 25/05/2023 865442528 bheekamsinghyadav STATE BANK OF INDIA(508548)
83 KAILARAS MP-01-006-052-001/623
(RITHONIYA) 		1701006052NRG24190520230094674 19/05/2023 kavita 1701006052WL001065 kavita 00415 SBIN0010845 1326 1326 Processed 25/05/2023 865442528 kavita STATE BANK OF INDIA(508548)
84 KAILARAS MP-01-006-052-001/624
(RITHONIYA) 		1701006052NRG24190520230094675 19/05/2023 kasturi yadav 1701006052WL001065 kasturi yadav 00415 SBIN0010845 1326 1326 Processed 25/05/2023 865442528 kasturiyadav STATE BANK OF INDIA(508548)
85 KAILARAS MP-01-006-052-001/634
(RITHONIYA) 		1701006052NRG24190520230094684 19/05/2023 rekha 1701006052WL001065 rekha 00415 SBIN0010845 1326 1326 Processed 25/05/2023 865442528 rekha STATE BANK OF INDIA(508548)
86 KAILARAS MP-01-006-052-001/646
(RITHONIYA) 		1701006052NRG24190520230094693 19/05/2023 rishikesh kushwah 1701006052WL001065 rishikesh kushwah 00415 SBIN0010845 1326 1326 Processed 25/05/2023 865442528 rishikeshkushwah CENTRAL BANK OF INDIA(607115)
87 KAILARAS MP-01-006-052-001/648
(RITHONIYA) 		1701006052NRG24190520230094694 19/05/2023 meharban singh dhakar 1701006052WL001065 meharban singh dhakar 00415 SBIN0010845 1326 1326 Processed 25/05/2023 865442528 meharbansinghdhakar STATE BANK OF INDIA(508548)
88 KAILARAS MP-01-006-052-001/649
(RITHONIYA) 		1701006052NRG24190520230094695 19/05/2023 padam singh dhakar 1701006052WL001065 padam singh dhakar 00415 SBIN0010845 1326 1326 Processed 25/05/2023 865442528 padamsinghdhakar FINO PAYMENTS BANK LTD(608001)
89 KAILARAS MP-01-006-052-001/65-A
(RITHONIYA) 		1701006052NRG24190520230094696 19/05/2023 deepak jatav 1701006052WL001065 deepak jatav 00415 SBIN0010845 1326 1326 Processed 25/05/2023 865442528 deepakjatav CENTRAL BANK OF INDIA(607115)
90 KAILARAS MP-01-006-052-001/650
(RITHONIYA) 		1701006052NRG24190520230094697 19/05/2023 rishikesh 1701006052WL001065 rishikesh 00415 SBIN0010845 1326 1326 Processed 25/05/2023 865442528 rishikesh STATE BANK OF INDIA(508548)
91 KAILARAS MP-01-006-052-001/763
(RITHONIYA) 		1701006052NRG24190520230094700 19/05/2023 bhogiram 1701006052WL001065 bhogiram 00415 SBIN0010845 1326 1326 Processed 25/05/2023 865442528 bhogiram STATE BANK OF INDIA(508548)
92 KAILARAS MP-01-006-052-001/765
(RITHONIYA) 		1701006052NRG24190520230094704 19/05/2023 manju 1701006052WL001065 manju 00415 SBIN0010845 1326 1326 Processed 25/05/2023 865442528 manju STATE BANK OF INDIA(508548)
93 KAILARAS MP-01-006-052-001/768
(RITHONIYA) 		1701006052NRG24190520230094707 19/05/2023 shubham 1701006052WL001065 shubham 00415 SBIN0010845 1326 1326 Processed 25/05/2023 865442528 shubham STATE BANK OF INDIA(508548)
94 KAILARAS MP-01-006-052-001/80-A
(RITHONIYA) 		1701006052NRG24190520230094714 19/05/2023 sultan 1701006052WL001065 sultan 00415 SBIN0010845 1326 1326 Processed 25/05/2023 865442528 sultan CENTRAL BANK OF INDIA(607115)
95 KAILARAS MP-01-006-052-001/85-A
(RITHONIYA) 		1701006052NRG24190520230094717 19/05/2023 suneeta 1701006052WL001065 suneeta 00415 SBIN0010845 1326 1326 Processed 25/05/2023 865442528 suneeta CENTRAL BANK OF INDIA(607115)
96 KAILARAS MP-01-006-052-001/86-A
(RITHONIYA) 		1701006052NRG24190520230094718 19/05/2023 urmila 1701006052WL001065 urmila 00415 SBIN0010845 1326 1326 Processed 25/05/2023 865442528 urmila CENTRAL BANK OF INDIA(607115)
SubTotal 54366 54366
97 KAILARAS MP-01-006-052-001/1-C
(RITHONIYA) 		1701006052NRG24190520230094581 19/05/2023 vishwa pratap singh yadav 1701006052WL001065 vishwa pratap singh yadav 00415 SBIN0030439 1326 1326 Processed 25/05/2023 865442528 vishwapratapsinghyadav STATE BANK OF INDIA(508548)
98 KAILARAS MP-01-006-052-001/107-B
(RITHONIYA) 		1701006052NRG24190520230094586 19/05/2023 ameeta jatav 1701006052WL001065 ameeta jatav 00415 SBIN0030439 1326 1326 Processed 25/05/2023 865442528 ameetajatav STATE BANK OF INDIA(508548)
99 KAILARAS MP-01-006-052-001/134-D
(RITHONIYA) 		1701006052NRG24190520230094613 19/05/2023 shrilal 1701006052WL001065 shrilal 00415 SBIN0030439 1326 1326 Processed 25/05/2023 865442528 shrilal CENTRAL BANK OF INDIA(607115)
100 KAILARAS MP-01-006-052-001/135-C
(RITHONIYA) 		1701006052NRG24190520230094615 19/05/2023 jagdish kushwah 1701006052WL001065 jagdish kushwah 00415 SBIN0030439 1326 1326 Processed 25/05/2023 865442528 jagdishkushwah STATE BANK OF INDIA(508548)
101 KAILARAS MP-01-006-052-001/135-D
(RITHONIYA) 		1701006052NRG24190520230094616 19/05/2023 roshanlal 1701006052WL001065 roshanlal 00415 SBIN0030439 1326 1326 Processed 25/05/2023 865442528 roshanlal STATE BANK OF INDIA(508548)
102 KAILARAS MP-01-006-052-001/140-B
(RITHONIYA) 		1701006052NRG24190520230094621 19/05/2023 naresh shakya 1701006052WL001065 naresh shakya 00415 SBIN0030439 1326 1326 Processed 25/05/2023 865442528 nareshshakya PUNJAB NATIONAL BANK(508568)
103 KAILARAS MP-01-006-052-001/142-B
(RITHONIYA) 		1701006052NRG24190520230094626 19/05/2023 darshan 1701006052WL001065 darshan 00415 SBIN0030439 1326 1326 Processed 25/05/2023 865442528 darshan NARMADA JHABUA GRAMIN BANK(508515)
104 KAILARAS MP-01-006-052-001/143-A
(RITHONIYA) 		1701006052NRG24190520230094628 19/05/2023 sultan singh jatav 1701006052WL001065 sultan singh jatav 00415 SBIN0030439 1326 1326 Processed 25/05/2023 865442528 sultansinghjatav STATE BANK OF INDIA(508548)
105 KAILARAS MP-01-006-052-001/144-A
(RITHONIYA) 		1701006052NRG24190520230094632 19/05/2023 soneram kushwah 1701006052WL001065 soneram kushwah 00415 SBIN0030439 1326 1326 Processed 25/05/2023 865442528 soneramkushwah CENTRAL BANK OF INDIA(607115)
106 KAILARAS MP-01-006-052-001/144-B
(RITHONIYA) 		1701006052NRG24190520230094633 19/05/2023 ramkumar shivhare 1701006052WL001065 ramkumar shivhare 00415 SBIN0030439 1326 1326 Processed 25/05/2023 865442528 ramkumarshivhare STATE BANK OF INDIA(508548)
107 KAILARAS MP-01-006-052-001/145-D
(RITHONIYA) 		1701006052NRG24190520230094637 19/05/2023 rakesh kumar shakya 1701006052WL001065 rakesh kumar shakya 00415 SBIN0030439 1326 1326 Processed 25/05/2023 865442528 rakeshkumarshakya STATE BANK OF INDIA(508548)
108 KAILARAS MP-01-006-052-001/146-C
(RITHONIYA) 		1701006052NRG24190520230094638 19/05/2023 reena dhakar 1701006052WL001065 reena dhakar 00415 SBIN0030439 1326 1326 Processed 25/05/2023 865442528 reenadhakar STATE BANK OF INDIA(508548)
109 KAILARAS MP-01-006-052-001/147-B
(RITHONIYA) 		1701006052NRG24190520230094640 19/05/2023 vikrant shivhare 1701006052WL001065 vikrant shivhare 00415 SBIN0030439 1326 1326 Processed 25/05/2023 865442528 vikrantshivhare STATE BANK OF INDIA(508548)
110 KAILARAS MP-01-006-052-001/147-C
(RITHONIYA) 		1701006052NRG24190520230094641 19/05/2023 shishupal shivhare 1701006052WL001065 shishupal shivhare 00415 SBIN0030439 1326 1326 Processed 25/05/2023 865442528 shishupalshivhare STATE BANK OF INDIA(508548)
111 KAILARAS MP-01-006-052-001/148-A
(RITHONIYA) 		1701006052NRG24190520230094642 19/05/2023 raghubeer kushwah 1701006052WL001065 raghubeer kushwah 00415 SBIN0030439 1326 1326 Processed 25/05/2023 865442528 raghubeerkushwah CENTRAL BANK OF INDIA(607115)
112 KAILARAS MP-01-006-052-001/34-A
(RITHONIYA) 		1701006052NRG24190520230094648 19/05/2023 fulva 1701006052WL001065 fulva 00415 SBIN0030439 1326 1326 Processed 25/05/2023 865442528 fulva STATE BANK OF INDIA(508548)
113 KAILARAS MP-01-006-052-001/576
(RITHONIYA) 		1701006052NRG24190520230094667 19/05/2023 manisha shakya 1701006052WL001065 manisha shakya 00415 SBIN0030439 1326 1326 Processed 25/05/2023 865442528 manishashakya STATE BANK OF INDIA(508548)
114 KAILARAS MP-01-006-052-001/620
(RITHONIYA) 		1701006052NRG24190520230094673 19/05/2023 deewan singh yadav 1701006052WL001065 deewan singh yadav 00415 SBIN0030439 1326 1326 Processed 25/05/2023 865442528 deewansinghyadav STATE BANK OF INDIA(508548)
115 KAILARAS MP-01-006-052-001/628
(RITHONIYA) 		1701006052NRG24190520230094678 19/05/2023 Rambaran yadav 1701006052WL001065 Rambaran yadav 00415 SBIN0030439 1326 1326 Processed 25/05/2023 865442528 Rambaranyadav STATE BANK OF INDIA(508548)
116 KAILARAS MP-01-006-052-001/634
(RITHONIYA) 		1701006052NRG24190520230094683 19/05/2023 dinesh 1701006052WL001065 dinesh 00415 SBIN0030439 1326 1326 Processed 25/05/2023 865442528 dinesh STATE BANK OF INDIA(508548)
117 KAILARAS MP-01-006-052-001/636
(RITHONIYA) 		1701006052NRG24190520230094686 19/05/2023 pooja 1701006052WL001065 pooja 00415 SBIN0030439 1326 1326 Processed 25/05/2023 865442528 pooja STATE BANK OF INDIA(508548)
118 KAILARAS MP-01-006-052-001/637
(RITHONIYA) 		1701006052NRG24190520230094687 19/05/2023 kanhaiya lal 1701006052WL001065 kanhaiya lal 00415 SBIN0030439 1326 1326 Processed 25/05/2023 865442528 kanhaiyalal FINO PAYMENTS BANK LTD(608001)
119 KAILARAS MP-01-006-052-001/638
(RITHONIYA) 		1701006052NRG24190520230094689 19/05/2023 satyaprakash 1701006052WL001065 satyaprakash 00415 SBIN0030439 1326 1326 Processed 25/05/2023 865442528 satyaprakash STATE BANK OF INDIA(508548)
120 KAILARAS MP-01-006-052-001/639
(RITHONIYA) 		1701006052NRG24190520230094690 19/05/2023 dinesh shrivas 1701006052WL001065 dinesh shrivas 00415 SBIN0030439 1326 1326 Processed 25/05/2023 865442528 dineshshrivas STATE BANK OF INDIA(508548)
121 KAILARAS MP-01-006-052-001/762
(RITHONIYA) 		1701006052NRG24190520230094699 19/05/2023 prakash kushwah 1701006052WL001065 prakash kushwah 00415 SBIN0030439 1326 1326 Processed 25/05/2023 865442528 prakashkushwah STATE BANK OF INDIA(508548)
122 KAILARAS MP-01-006-052-001/763
(RITHONIYA) 		1701006052NRG24190520230094701 19/05/2023 guddi 1701006052WL001065 guddi 00415 SBIN0030439 1326 1326 Processed 25/05/2023 865442528 guddi STATE BANK OF INDIA(508548)
123 KAILARAS MP-01-006-052-001/764
(RITHONIYA) 		1701006052NRG24190520230094702 19/05/2023 gabbar singh kushwah 1701006052WL001065 gabbar singh kushwah 00415 SBIN0030439 1326 1326 Processed 25/05/2023 865442528 gabbarsinghkushwah STATE BANK OF INDIA(508548)
124 KAILARAS MP-01-006-052-001/765
(RITHONIYA) 		1701006052NRG24190520230094703 19/05/2023 girraj singh kushwah 1701006052WL001065 girraj singh kushwah 00415 SBIN0030439 1326 1326 Processed 25/05/2023 865442528 girrajsinghkushwah STATE BANK OF INDIA(508548)
125 KAILARAS MP-01-006-052-001/767
(RITHONIYA) 		1701006052NRG24190520230094706 19/05/2023 pramod shivhare 1701006052WL001065 pramod shivhare 00415 SBIN0030439 1326 1326 Processed 25/05/2023 865442528 pramodshivhare FINO PAYMENTS BANK LTD(608001)
126 KAILARAS MP-01-006-052-001/769
(RITHONIYA) 		1701006052NRG24190520230094708 19/05/2023 mangi lal kushwah 1701006052WL001065 mangi lal kushwah 00415 SBIN0030439 1326 1326 Processed 25/05/2023 865442528 mangilalkushwah STATE BANK OF INDIA(508548)
127 KAILARAS MP-01-006-052-001/770
(RITHONIYA) 		1701006052NRG24190520230094709 19/05/2023 harivilash 1701006052WL001065 harivilash 00415 SBIN0030439 1326 1326 Processed 25/05/2023 865442528 harivilash STATE BANK OF INDIA(508548)
128 KAILARAS MP-01-006-052-001/777
(RITHONIYA) 		1701006052NRG24190520230094713 19/05/2023 balveer 1701006052WL001065 balveer 00415 SBIN0030439 1326 1326 Processed 25/05/2023 865442528 balveer CENTRAL BANK OF INDIA(607115)
SubTotal 42432 42432
129 KAILARAS MP-01-006-052-001/104-B
(RITHONIYA) 		1701006052NRG24190520230094584 19/05/2023 ramdulari 1701006052WL001065 ramdulari 00468 UBIN0543527 1326 1326 Processed 25/05/2023 865442528 ramdulari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
130 KAILARAS MP-01-006-052-001/144-D
(RITHONIYA) 		1701006052NRG24190520230094635 19/05/2023 sanjeeb jatav 1701006052WL001065 sanjeeb jatav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865442528 sanjeebjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
131 KAILARAS MP-01-006-052-001/43-A
(RITHONIYA) 		1701006052NRG24190520230094652 19/05/2023 ramdulari 1701006052WL001065 ramdulari 00688 FINO0001446 1326 1326 Processed 25/05/2023 865442528 ramdulari FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
132 KAILARAS MP-01-006-052-001/111-B
(RITHONIYA) 		1701006052NRG24190520230094592 19/05/2023 Saroj jatav 1701006052WL001065 Saroj jatav 00697 BKID0MG9057 1326 1326 Processed 25/05/2023 865442528 Sarojjatav CENTRAL BANK OF INDIA(607115)
133 KAILARAS MP-01-006-052-001/115-B
(RITHONIYA) 		1701006052NRG24190520230094596 19/05/2023 anju jatav 1701006052WL001065 anju jatav 00697 BKID0MG9057 1326 1326 Processed 25/05/2023 865442528 anjujatav CENTRAL BANK OF INDIA(607115)
134 KAILARAS MP-01-006-052-001/118-B
(RITHONIYA) 		1701006052NRG24190520230094599 19/05/2023 sharda 1701006052WL001065 sharda 00697 BKID0MG9057 1326 1326 Processed 25/05/2023 865442528 sharda NARMADA JHABUA GRAMIN BANK(508515)
135 KAILARAS MP-01-006-052-001/5-C
(RITHONIYA) 		1701006052NRG24190520230094662 19/05/2023 mohan singh yadav 1701006052WL001065 mohan singh yadav 00697 BKID0MG9057 1326 1326 Processed 25/05/2023 865442528 mohansinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
136 KAILARAS MP-01-006-052-001/101-B
(RITHONIYA) 		1701006052NRG24190520230094583 19/05/2023 vidhya devi yadav 1701006052WL001065 vidhya devi yadav 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865442528 vidhyadeviyadav AIRTEL PAYMENTS BANK LIMITED(990288)
137 KAILARAS MP-01-006-052-001/130-D
(RITHONIYA) 		1701006052NRG24190520230094607 19/05/2023 durgesh 1701006052WL001065 durgesh 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865442528 durgesh STATE BANK OF INDIA(508548)
138 KAILARAS MP-01-006-052-001/144-C
(RITHONIYA) 		1701006052NRG24190520230094634 19/05/2023 monu jatav 1701006052WL001065 monu jatav 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865442528 monujatav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
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_190523APB_FTO_48888 Bank of India BKID0009084 SINDHI COLONY 1326
2 KAILARAS MP1701006_190523APB_FTO_48888 Central Bank Of India CBIN0280782 KELARES 45084
3 KAILARAS MP1701006_190523APB_FTO_48888 Central Bank Of India CBIN0282175 SUJARMA 26520
4 KAILARAS MP1701006_190523APB_FTO_48888 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 54366
5 KAILARAS MP1701006_190523APB_FTO_48888 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 42432
6 KAILARAS MP1701006_190523APB_FTO_48888 Union Bank of India UBIN0543527 MORENA 1326
7 KAILARAS MP1701006_190523APB_FTO_48888 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 KAILARAS MP1701006_190523APB_FTO_48888 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 KAILARAS MP1701006_190523APB_FTO_48888 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 5304
10 KAILARAS MP1701006_190523APB_FTO_48888 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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