Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_160523APB_FTO_44059
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-01-006-053-001/259-A
(NIRARA) 		1701006053NRG24160520230069967 16/05/2023 aneeta 1701006053WL000785 aneeta 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836235026 aneeta UCO BANK(607066)
2 KAILARAS MP-01-006-053-001/268
(NIRARA) 		1701006053NRG24160520230069968 16/05/2023 hajari 1701006053WL000785 hajari 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836235026 hajari CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-053-001/270
(NIRARA) 		1701006053NRG24160520230069970 16/05/2023 vijaysingh 1701006053WL000785 vijaysingh 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836235026 vijaysingh CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-053-001/42-A
(NIRARA) 		1701006053NRG24160520230069982 16/05/2023 BRAJESH 1701006053WL000785 BRAJESH 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836235026 BRAJESH CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-053-001/48-A
(NIRARA) 		1701006053NRG24160520230069985 16/05/2023 SHRIMATI 1701006053WL000785 SHRIMATI 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836235026 SHRIMATI CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-053-001/57-A
(NIRARA) 		1701006053NRG24160520230069991 16/05/2023 ANIL DHAKAR 1701006053WL000785 ANIL DHAKAR 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836235026 ANILDHAKAR STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-053-001/58-A
(NIRARA) 		1701006053NRG24160520230069992 16/05/2023 ASHARAM DHAKAR 1701006053WL000785 ASHARAM DHAKAR 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836235026 ASHARAMDHAKAR CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-053-001/60-A
(NIRARA) 		1701006053NRG24160520230069994 16/05/2023 Pawan Kumar 1701006053WL000785 Pawan Kumar 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836235026 PawanKumar CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-053-001/61-A
(NIRARA) 		1701006053NRG24160520230069995 16/05/2023 Madhu 1701006053WL000785 Madhu 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836235026 Madhu CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-053-001/62-A
(NIRARA) 		1701006053NRG24160520230069996 16/05/2023 Napeesa Bano 1701006053WL000785 Napeesa Bano 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836235026 NapeesaBano CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-053-001/63-A
(NIRARA) 		1701006053NRG24160520230069997 16/05/2023 Niraj dhakar 1701006053WL000785 Niraj dhakar 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836235026 Nirajdhakar CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-053-001/64-A
(NIRARA) 		1701006053NRG24160520230069998 16/05/2023 Rekha Dhakad 1701006053WL000785 Rekha Dhakad 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836235026 RekhaDhakad CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-053-001/65-A
(NIRARA) 		1701006053NRG24160520230069999 16/05/2023 Sunita 1701006053WL000785 Sunita 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836235026 Sunita CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-053-001/66-A
(NIRARA) 		1701006053NRG24160520230070001 16/05/2023 Matadeen 1701006053WL000785 Matadeen 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836235026 Matadeen CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-053-001/660
(NIRARA) 		1701006053NRG24160520230070002 16/05/2023 SIRMOR 1701006053WL000785 SIRMOR 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836235026 SIRMOR STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-053-001/664
(NIRARA) 		1701006053NRG24160520230070003 16/05/2023 RAMBHAJAN 1701006053WL000785 RAMBHAJAN 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836235026 RAMBHAJAN STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-053-001/667
(NIRARA) 		1701006053NRG24160520230070005 16/05/2023 MAHESH 1701006053WL000785 MAHESH 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836235026 MAHESH STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-053-001/67-A
(NIRARA) 		1701006053NRG24160520230070006 16/05/2023 Rashima Dhakad 1701006053WL000785 Rashima Dhakad 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836235026 RashimaDhakad CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-053-001/68-A
(NIRARA) 		1701006053NRG24160520230070007 16/05/2023 Kusama Bano 1701006053WL000785 Kusama Bano 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836235026 KusamaBano CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-053-001/69-A
(NIRARA) 		1701006053NRG24160520230070008 16/05/2023 Bhure Khan 1701006053WL000785 Bhure Khan 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836235026 BhureKhan CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-053-001/71-A
(NIRARA) 		1701006053NRG24160520230070010 16/05/2023 Prathviraj dhakar 1701006053WL000785 Prathviraj dhakar 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836235026 Prathvirajdhakar CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-053-001/71-A
(NIRARA) 		1701006053NRG24160520230070011 16/05/2023 raveena dhakar 1701006053WL000785 raveena dhakar 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836235026 raveenadhakar STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-053-001/72-A
(NIRARA) 		1701006053NRG24160520230070012 16/05/2023 Ramveer Dhakad 1701006053WL000785 Ramveer Dhakad 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836235026 RamveerDhakad CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-053-001/76-A
(NIRARA) 		1701006053NRG24160520230070015 16/05/2023 Pavan Dhakad 1701006053WL000785 Pavan Dhakad 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836235026 PavanDhakad CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-053-001/77-A
(NIRARA) 		1701006053NRG24160520230070016 16/05/2023 Ramveer Dhakad 1701006053WL000785 Ramveer Dhakad 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836235026 RamveerDhakad CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-053-001/81-A
(NIRARA) 		1701006053NRG24160520230070020 16/05/2023 Dharmendra 1701006053WL000785 Dharmendra 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836235026 Dharmendra CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-053-001/82-A
(NIRARA) 		1701006053NRG24160520230070021 16/05/2023 Maharaj singh 1701006053WL000785 Maharaj singh 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836235026 Maharajsingh CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-053-001/83-A
(NIRARA) 		1701006053NRG24160520230070022 16/05/2023 Avadhesh sharma 1701006053WL000785 Avadhesh sharma 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836235026 Avadheshsharma FINO PAYMENTS BANK LTD(608001)
29 KAILARAS MP-01-006-053-001/86-A
(NIRARA) 		1701006053NRG24160520230070024 16/05/2023 Narmada jatav 1701006053WL000785 Narmada jatav 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836235026 Narmadajatav FINO PAYMENTS BANK LTD(608001)
30 KAILARAS MP-01-006-053-001/89-A
(NIRARA) 		1701006053NRG24160520230070026 16/05/2023 Varsha 1701006053WL000785 Varsha 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836235026 Varsha CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-053-001/90-A
(NIRARA) 		1701006053NRG24160520230070028 16/05/2023 Suman Dhakad 1701006053WL000785 Suman Dhakad 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836235026 SumanDhakad CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-053-001/92-A
(NIRARA) 		1701006053NRG24160520230070030 16/05/2023 Shreeram 1701006053WL000785 Shreeram 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836235026 Shreeram CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-053-002/1038
(NIRARA) 		1701006053NRG24160520230070034 16/05/2023 sanjay 1701006053WL000785 sanjay 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836235026 sanjay STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-053-002/1043
(NIRARA) 		1701006053NRG24160520230070035 16/05/2023 samant 1701006053WL000785 samant 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836235026 samant CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-053-002/1093
(NIRARA) 		1701006053NRG24160520230070037 16/05/2023 mitlesh 1701006053WL000785 mitlesh 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836235026 mitlesh CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-053-002/1105
(NIRARA) 		1701006053NRG24160520230070040 16/05/2023 Ramlakhan 1701006053WL000785 Ramlakhan 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836235026 Ramlakhan CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-053-002/1115
(NIRARA) 		1701006053NRG24160520230070042 16/05/2023 ramprakas 1701006053WL000785 ramprakas 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836235026 ramprakas FINO PAYMENTS BANK LTD(608001)
38 KAILARAS MP-01-006-053-002/1119
(NIRARA) 		1701006053NRG24160520230070043 16/05/2023 ramavtar 1701006053WL000785 ramavtar 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836235026 ramavtar CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-053-002/1283
(NIRARA) 		1701006053NRG24160520230070045 16/05/2023 RAMDEEN 1701006053WL000785 RAMDEEN 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836235026 RAMDEEN CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-053-002/1285
(NIRARA) 		1701006053NRG24160520230070047 16/05/2023 RAMLALA 1701006053WL000785 RAMLALA 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836235026 RAMLALA CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-053-002/1287
(NIRARA) 		1701006053NRG24160520230070048 16/05/2023 SURENDRA 1701006053WL000785 SURENDRA 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836235026 SURENDRA STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-053-002/1288
(NIRARA) 		1701006053NRG24160520230070049 16/05/2023 PRATAP 1701006053WL000785 PRATAP 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836235026 PRATAP STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-053-002/1289
(NIRARA) 		1701006053NRG24160520230070050 16/05/2023 SONU 1701006053WL000785 SONU 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836235026 SONU CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-053-002/1308
(NIRARA) 		1701006053NRG24160520230070051 16/05/2023 BHAGIRATH 1701006053WL000785 BHAGIRATH 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836235026 BHAGIRATH CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-053-002/1309
(NIRARA) 		1701006053NRG24160520230070052 16/05/2023 REENA 1701006053WL000785 REENA 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836235026 REENA CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-053-002/1311
(NIRARA) 		1701006053NRG24160520230070053 16/05/2023 RAMBHAROSHI 1701006053WL000785 RAMBHAROSHI 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836235026 RAMBHAROSHI CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-053-002/1315
(NIRARA) 		1701006053NRG24160520230070054 16/05/2023 RAMLAKHAN 1701006053WL000785 RAMLAKHAN 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836235026 RAMLAKHAN CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-053-002/1316
(NIRARA) 		1701006053NRG24160520230070055 16/05/2023 RASAL 1701006053WL000785 RASAL 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836235026 RASAL CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-053-002/1317
(NIRARA) 		1701006053NRG24160520230070056 16/05/2023 MUKESH 1701006053WL000785 MUKESH 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836235026 MUKESH CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-053-002/1320
(NIRARA) 		1701006053NRG24160520230070057 16/05/2023 BALIRAM 1701006053WL000785 BALIRAM 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836235026 BALIRAM CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-053-002/1324
(NIRARA) 		1701006053NRG24160520230070058 16/05/2023 MOHAN 1701006053WL000785 MOHAN 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836235026 MOHAN CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-053-002/1325
(NIRARA) 		1701006053NRG24160520230070059 16/05/2023 DHANIRAM 1701006053WL000785 DHANIRAM 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836235026 DHANIRAM STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-053-002/1326
(NIRARA) 		1701006053NRG24160520230070061 16/05/2023 KOSHAL 1701006053WL000785 KOSHAL 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836235026 KOSHAL CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-053-002/1326
(NIRARA) 		1701006053NRG24160520230070060 16/05/2023 KOSHAL 1701006053WL000785 KOSHAL 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836235026 KOSHAL CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-053-002/1328
(NIRARA) 		1701006053NRG24160520230070062 16/05/2023 RAKESH 1701006053WL000785 RAKESH 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836235026 RAKESH CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-053-002/1331
(NIRARA) 		1701006053NRG24160520230070064 16/05/2023 MUNNA LAL 1701006053WL000785 MUNNA LAL 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836235026 MUNNALAL CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-053-002/1335
(NIRARA) 		1701006053NRG24160520230070066 16/05/2023 Gajendra 1701006053WL000785 Gajendra 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836235026 Gajendra CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-053-002/1339
(NIRARA) 		1701006053NRG24160520230070068 16/05/2023 JITENDRA 1701006053WL000785 JITENDRA 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836235026 JITENDRA STATE BANK OF INDIA(508548)
SubTotal 76908 76908
59 KAILARAS MP-01-006-053-001/59-A
(NIRARA) 		1701006053NRG24160520230069993 16/05/2023 Dhamendra Dhakar 1701006053WL000785 Dhamendra Dhakar 00089 CBIN0282819 1326 1326 Processed 24/05/2023 836235026 DhamendraDhakar CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-053-001/70-A
(NIRARA) 		1701006053NRG24160520230070009 16/05/2023 Virendra 1701006053WL000785 Virendra 00089 CBIN0282819 1326 1326 Processed 24/05/2023 836235026 Virendra CENTRAL BANK OF INDIA(607115)
61 KAILARAS MP-01-006-053-002/1096
(NIRARA) 		1701006053NRG24160520230070038 16/05/2023 bijendre 1701006053WL000785 bijendre 00089 CBIN0282819 1326 1326 Processed 24/05/2023 836235026 bijendre CENTRAL BANK OF INDIA(607115)
62 KAILARAS MP-01-006-053-002/1108
(NIRARA) 		1701006053NRG24160520230070041 16/05/2023 manju 1701006053WL000785 manju 00089 CBIN0282819 1326 1326 Processed 24/05/2023 836235026 manju CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
63 KAILARAS MP-01-006-053-002/11-B
(NIRARA) 		1701006053NRG24160520230070039 16/05/2023 Pradeep 1701006053WL000785 Pradeep 00415 SBIN0000430 1326 1326 Processed 24/05/2023 836235026 Pradeep STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 KAILARAS MP-01-006-053-001/73-A
(NIRARA) 		1701006053NRG24160520230070013 16/05/2023 Suneel 1701006053WL000785 Suneel 00415 SBIN0010845 1326 1326 Processed 24/05/2023 836235026 Suneel CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-053-001/78-A
(NIRARA) 		1701006053NRG24160520230070017 16/05/2023 Kishan 1701006053WL000785 Kishan 00415 SBIN0010845 1326 1326 Processed 24/05/2023 836235026 Kishan STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-053-001/84-A
(NIRARA) 		1701006053NRG24160520230070023 16/05/2023 Murari Lal shakya 1701006053WL000785 Murari Lal shakya 00415 SBIN0010845 1326 1326 Processed 24/05/2023 836235026 MurariLalshakya STATE BANK OF INDIA(508548)
67 KAILARAS MP-01-006-053-001/91-A
(NIRARA) 		1701006053NRG24160520230070029 16/05/2023 Manoj 1701006053WL000785 Manoj 00415 SBIN0010845 1326 1326 Processed 24/05/2023 836235026 Manoj CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
68 KAILARAS MP-01-006-053-001/25-A
(NIRARA) 		1701006053NRG24160520230069964 16/05/2023 RAGHUNATH 1701006053WL000785 RAGHUNATH 00415 SBIN0030439 1326 1326 Processed 24/05/2023 836235026 RAGHUNATH STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-053-001/250-A
(NIRARA) 		1701006053NRG24160520230069965 16/05/2023 ashok 1701006053WL000785 ashok 00415 SBIN0030439 1326 1326 Processed 24/05/2023 836235026 ashok STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-053-001/27-A
(NIRARA) 		1701006053NRG24160520230069969 16/05/2023 BHUPENDRA 1701006053WL000785 BHUPENDRA 00415 SBIN0030439 1326 1326 Processed 24/05/2023 836235026 BHUPENDRA STATE BANK OF INDIA(508548)
71 KAILARAS MP-01-006-053-001/31-A
(NIRARA) 		1701006053NRG24160520230069972 16/05/2023 PUSHPA 1701006053WL000785 PUSHPA 00415 SBIN0030439 1326 1326 Processed 24/05/2023 836235026 PUSHPA STATE BANK OF INDIA(508548)
72 KAILARAS MP-01-006-053-001/32-A
(NIRARA) 		1701006053NRG24160520230069974 16/05/2023 DILEEP 1701006053WL000785 DILEEP 00415 SBIN0030439 1326 1326 Processed 24/05/2023 836235026 DILEEP STATE BANK OF INDIA(508548)
73 KAILARAS MP-01-006-053-001/33-A
(NIRARA) 		1701006053NRG24160520230069975 16/05/2023 BRAJES 1701006053WL000785 BRAJES 00415 SBIN0030439 1326 1326 Processed 24/05/2023 836235026 BRAJES STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-053-001/34-A
(NIRARA) 		1701006053NRG24160520230069976 16/05/2023 PEETAM 1701006053WL000785 PEETAM 00415 SBIN0030439 1326 1326 Rejected 24/05/2023 836235026 Aadhaar Number not Mapped to Account Number
75 KAILARAS MP-01-006-053-001/35-A
(NIRARA) 		1701006053NRG24160520230069977 16/05/2023 MANEERAM 1701006053WL000785 MANEERAM 00415 SBIN0030439 1326 1326 Processed 24/05/2023 836235026 MANEERAM STATE BANK OF INDIA(508548)
76 KAILARAS MP-01-006-053-001/36-A
(NIRARA) 		1701006053NRG24160520230069978 16/05/2023 MUKESH 1701006053WL000785 MUKESH 00415 SBIN0030439 1326 1326 Processed 24/05/2023 836235026 MUKESH STATE BANK OF INDIA(508548)
77 KAILARAS MP-01-006-053-001/37-A
(NIRARA) 		1701006053NRG24160520230069979 16/05/2023 PARIXAT 1701006053WL000785 PARIXAT 00415 SBIN0030439 1326 1326 Processed 24/05/2023 836235026 PARIXAT STATE BANK OF INDIA(508548)
78 KAILARAS MP-01-006-053-001/39-A
(NIRARA) 		1701006053NRG24160520230069981 16/05/2023 AMIT 1701006053WL000785 AMIT 00415 SBIN0030439 1326 1326 Processed 24/05/2023 836235026 AMIT STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-053-001/46-A
(NIRARA) 		1701006053NRG24160520230069983 16/05/2023 ARTI 1701006053WL000785 ARTI 00415 SBIN0030439 1326 1326 Processed 24/05/2023 836235026 ARTI FINO PAYMENTS BANK LTD(608001)
80 KAILARAS MP-01-006-053-001/47-A
(NIRARA) 		1701006053NRG24160520230069984 16/05/2023 KAMAL 1701006053WL000785 KAMAL 00415 SBIN0030439 1326 1326 Processed 24/05/2023 836235026 KAMAL CENTRAL BANK OF INDIA(607115)
81 KAILARAS MP-01-006-053-001/49-A
(NIRARA) 		1701006053NRG24160520230069986 16/05/2023 KUARPAL 1701006053WL000785 KUARPAL 00415 SBIN0030439 1326 1326 Processed 24/05/2023 836235026 KUARPAL FINO PAYMENTS BANK LTD(608001)
82 KAILARAS MP-01-006-053-001/50-A
(NIRARA) 		1701006053NRG24160520230069987 16/05/2023 CHANDRA PRAKASH 1701006053WL000785 CHANDRA PRAKASH 00415 SBIN0030439 1326 1326 Processed 24/05/2023 836235026 CHANDRAPRAKASH STATE BANK OF INDIA(508548)
83 KAILARAS MP-01-006-053-001/52-A
(NIRARA) 		1701006053NRG24160520230069988 16/05/2023 POORAN 1701006053WL000785 POORAN 00415 SBIN0030439 1326 1326 Processed 24/05/2023 836235026 POORAN STATE BANK OF INDIA(508548)
84 KAILARAS MP-01-006-053-001/53-A
(NIRARA) 		1701006053NRG24160520230069989 16/05/2023 DINESH 1701006053WL000785 DINESH 00415 SBIN0030439 1326 1326 Processed 24/05/2023 836235026 DINESH STATE BANK OF INDIA(508548)
85 KAILARAS MP-01-006-053-001/55-A
(NIRARA) 		1701006053NRG24160520230069990 16/05/2023 Mohar Singh 1701006053WL000785 Mohar Singh 00415 SBIN0030439 1326 1326 Processed 24/05/2023 836235026 MoharSingh FINO PAYMENTS BANK LTD(608001)
86 KAILARAS MP-01-006-053-001/652
(NIRARA) 		1701006053NRG24160520230070000 16/05/2023 RAVENDRA 1701006053WL000785 RAVENDRA 00415 SBIN0030439 1326 1326 Processed 24/05/2023 836235026 RAVENDRA FINO PAYMENTS BANK LTD(608001)
87 KAILARAS MP-01-006-053-001/74-A
(NIRARA) 		1701006053NRG24160520230070014 16/05/2023 Maneesha Dhakad 1701006053WL000785 Maneesha Dhakad 00415 SBIN0030439 1326 1326 Processed 24/05/2023 836235026 ManeeshaDhakad STATE BANK OF INDIA(508548)
88 KAILARAS MP-01-006-053-001/8-A
(NIRARA) 		1701006053NRG24160520230070018 16/05/2023 ASHOK 1701006053WL000785 ASHOK 00415 SBIN0030439 1326 1326 Processed 24/05/2023 836235026 ASHOK STATE BANK OF INDIA(508548)
89 KAILARAS MP-01-006-053-001/87-A
(NIRARA) 		1701006053NRG24160520230070025 16/05/2023 Ashok Dhakar 1701006053WL000785 Ashok Dhakar 00415 SBIN0030439 1326 1326 Processed 24/05/2023 836235026 AshokDhakar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
90 KAILARAS MP-01-006-053-001/93-A
(NIRARA) 		1701006053NRG24160520230070031 16/05/2023 Ramkumar 1701006053WL000785 Ramkumar 00415 SBIN0030439 1326 1326 Processed 24/05/2023 836235026 Ramkumar STATE BANK OF INDIA(508548)
91 KAILARAS MP-01-006-053-001/95-A
(NIRARA) 		1701006053NRG24160520230070032 16/05/2023 Asagar 1701006053WL000785 Asagar 00415 SBIN0030439 1326 1326 Processed 24/05/2023 836235026 Asagar FINO PAYMENTS BANK LTD(608001)
92 KAILARAS MP-01-006-053-002/1284
(NIRARA) 		1701006053NRG24160520230070046 16/05/2023 RAMPRAKASH 1701006053WL000785 RAMPRAKASH 00415 SBIN0030439 1326 1326 Processed 24/05/2023 836235026 RAMPRAKASH CENTRAL BANK OF INDIA(607115)
SubTotal 33150 33150
93 KAILARAS MP-01-006-053-001/31-A
(NIRARA) 		1701006053NRG24160520230069973 16/05/2023 Nihal Rathor 1701006053WL000785 Nihal Rathor 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836235026 NihalRathor AIRTEL PAYMENTS BANK LIMITED(990288)
94 KAILARAS MP-01-006-053-001/38-A
(NIRARA) 		1701006053NRG24160520230069980 16/05/2023 GYANESH 1701006053WL000785 GYANESH 00703 AIRP0000001 1326 1326 Rejected 24/05/2023 836235026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
Total 124644 124644

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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_44059 Central Bank Of India CBIN0282175 SUJARMA 76908
2 KAILARAS MP1701006_160523APB_FTO_44059 Central Bank Of India CBIN0282819 SEMAI 5304
3 KAILARAS MP1701006_160523APB_FTO_44059 State Bank of India SBIN0000430 MORENA 1326
4 KAILARAS MP1701006_160523APB_FTO_44059 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 5304
5 KAILARAS MP1701006_160523APB_FTO_44059 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 33150
6 KAILARAS MP1701006_160523APB_FTO_44059 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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