Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:10:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_211223APB_FTO_402296
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-01-006-045-001/859
(PALIKINI) 		1701006045NRG24211220231508774 21/12/2023 neelam 1701006045WL022682 neelam 00089 CBIN0280782 1326 1326 Processed 11/03/2024 644075794 neelam CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 KAILARAS MP-01-006-045-001/100
(PALIKINI) 		1701006045NRG24211220231508688 21/12/2023 ramkali 1701006045WL022682 ramkali 00089 CBIN0282175 1326 1326 Processed 11/03/2024 644075794 ramkali CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-045-001/1072
(PALIKINI) 		1701006045NRG24211220231508690 21/12/2023 moharsingh 1701006045WL022682 moharsingh 00089 CBIN0282175 1326 1326 Processed 11/03/2024 644075794 moharsingh BANK OF BARODA(606985)
4 KAILARAS MP-01-006-045-001/1077
(PALIKINI) 		1701006045NRG24211220231508695 21/12/2023 Pramod yadav 1701006045WL022682 Pramod yadav 00089 CBIN0282175 1326 1326 Processed 11/03/2024 644075794 Pramodyadav CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-045-001/165
(PALIKINI) 		1701006045NRG24211220231508700 21/12/2023 umashnkar 1701006045WL022682 umashnkar 00089 CBIN0282175 1326 1326 Processed 11/03/2024 644075794 umashnkar CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-045-001/278
(PALIKINI) 		1701006045NRG24211220231508701 21/12/2023 basdev 1701006045WL022682 basdev 00089 CBIN0282175 1326 1326 Processed 11/03/2024 644075794 basdev CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-045-001/328
(PALIKINI) 		1701006045NRG24211220231508703 21/12/2023 seema 1701006045WL022682 seema 00089 CBIN0282175 1326 1326 Processed 11/03/2024 644075794 seema CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-045-001/39
(PALIKINI) 		1701006045NRG24211220231508704 21/12/2023 KARAN SINGH 1701006045WL022682 KARAN SINGH 00089 CBIN0282175 1326 1326 Processed 11/03/2024 644075794 KARANSINGH CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-045-001/391
(PALIKINI) 		1701006045NRG24211220231508705 21/12/2023 pinki 1701006045WL022682 pinki 00089 CBIN0282175 1326 1326 Processed 11/03/2024 644075794 pinki AIRTEL PAYMENTS BANK LIMITED(990288)
10 KAILARAS MP-01-006-045-001/395
(PALIKINI) 		1701006045NRG24211220231508706 21/12/2023 prayag singh 1701006045WL022682 prayag singh 00089 CBIN0282175 1326 1326 Processed 11/03/2024 644075794 prayagsingh CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-045-001/411
(PALIKINI) 		1701006045NRG24211220231508707 21/12/2023 mithalesh 1701006045WL022682 mithalesh 00089 CBIN0282175 1326 1326 Processed 11/03/2024 644075794 mithalesh CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-045-001/417
(PALIKINI) 		1701006045NRG24211220231508708 21/12/2023 shrimati 1701006045WL022682 shrimati 00089 CBIN0282175 1326 1326 Processed 11/03/2024 644075794 shrimati CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-045-001/467
(PALIKINI) 		1701006045NRG24211220231508711 21/12/2023 deeban 1701006045WL022682 deeban 00089 CBIN0282175 1326 1326 Processed 11/03/2024 644075794 deeban CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-045-001/470
(PALIKINI) 		1701006045NRG24211220231508712 21/12/2023 prakash 1701006045WL022682 prakash 00089 CBIN0282175 1326 1326 Processed 11/03/2024 644075794 prakash AIRTEL PAYMENTS BANK LIMITED(990288)
15 KAILARAS MP-01-006-045-001/491
(PALIKINI) 		1701006045NRG24211220231508713 21/12/2023 sanjay 1701006045WL022682 sanjay 00089 CBIN0282175 1326 1326 Processed 11/03/2024 644075794 sanjay CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-045-001/50
(PALIKINI) 		1701006045NRG24211220231508714 21/12/2023 ramdas 1701006045WL022682 ramdas 00089 CBIN0282175 1326 1326 Processed 11/03/2024 644075794 ramdas CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-045-001/505
(PALIKINI) 		1701006045NRG24211220231508715 21/12/2023 laxmi 1701006045WL022682 laxmi 00089 CBIN0282175 1326 1326 Processed 11/03/2024 644075794 laxmi CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-045-001/512
(PALIKINI) 		1701006045NRG24211220231508716 21/12/2023 pradeep 1701006045WL022682 pradeep 00089 CBIN0282175 1326 1326 Processed 11/03/2024 644075794 pradeep CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-045-001/514
(PALIKINI) 		1701006045NRG24211220231508717 21/12/2023 satendra 1701006045WL022682 satendra 00089 CBIN0282175 1326 1326 Processed 11/03/2024 644075794 satendra CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-045-001/515
(PALIKINI) 		1701006045NRG24211220231508718 21/12/2023 rama 1701006045WL022682 rama 00089 CBIN0282175 1326 1326 Processed 11/03/2024 644075794 rama CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-045-001/532
(PALIKINI) 		1701006045NRG24211220231508720 21/12/2023 mukesh 1701006045WL022682 mukesh 00089 CBIN0282175 1326 1326 Processed 11/03/2024 644075794 mukesh CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-045-001/534
(PALIKINI) 		1701006045NRG24211220231508721 21/12/2023 bheemsen 1701006045WL022682 bheemsen 00089 CBIN0282175 1326 1326 Processed 11/03/2024 644075794 bheemsen CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-045-001/538
(PALIKINI) 		1701006045NRG24211220231508723 21/12/2023 munshi 1701006045WL022682 munshi 00089 CBIN0282175 1326 1326 Processed 11/03/2024 644075794 munshi CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-045-001/540
(PALIKINI) 		1701006045NRG24211220231508725 21/12/2023 haribilash 1701006045WL022682 haribilash 00089 CBIN0282175 1326 1326 Processed 11/03/2024 644075794 haribilash CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-045-001/541
(PALIKINI) 		1701006045NRG24211220231508726 21/12/2023 leela 1701006045WL022682 leela 00089 CBIN0282175 1326 1326 Processed 11/03/2024 644075794 leela CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-045-001/542
(PALIKINI) 		1701006045NRG24211220231508727 21/12/2023 dhara 1701006045WL022682 dhara 00089 CBIN0282175 1326 1326 Processed 11/03/2024 644075794 dhara AIRTEL PAYMENTS BANK LIMITED(990288)
27 KAILARAS MP-01-006-045-001/543
(PALIKINI) 		1701006045NRG24211220231508728 21/12/2023 saroj 1701006045WL022682 saroj 00089 CBIN0282175 1326 1326 Processed 11/03/2024 644075794 saroj CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-045-001/558
(PALIKINI) 		1701006045NRG24211220231508730 21/12/2023 banabari 1701006045WL022682 banabari 00089 CBIN0282175 1326 1326 Processed 11/03/2024 644075794 banabari CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-045-001/563
(PALIKINI) 		1701006045NRG24211220231508731 21/12/2023 barelal 1701006045WL022682 barelal 00089 CBIN0282175 1326 1326 Processed 11/03/2024 644075794 barelal CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-045-001/576
(PALIKINI) 		1701006045NRG24211220231508732 21/12/2023 mukesh 1701006045WL022682 mukesh 00089 CBIN0282175 1326 1326 Processed 11/03/2024 644075794 mukesh CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-045-001/586
(PALIKINI) 		1701006045NRG24211220231508733 21/12/2023 bhoori 1701006045WL022682 bhoori 00089 CBIN0282175 1326 1326 Processed 11/03/2024 644075794 bhoori CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-045-001/601
(PALIKINI) 		1701006045NRG24211220231508734 21/12/2023 sobaran 1701006045WL022682 sobaran 00089 CBIN0282175 1326 1326 Processed 11/03/2024 644075794 sobaran CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-045-001/605
(PALIKINI) 		1701006045NRG24211220231508735 21/12/2023 suresh 1701006045WL022682 suresh 00089 CBIN0282175 1326 1326 Processed 11/03/2024 644075794 suresh CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-045-001/611
(PALIKINI) 		1701006045NRG24211220231508736 21/12/2023 ramhet 1701006045WL022682 ramhet 00089 CBIN0282175 1326 1326 Processed 11/03/2024 644075794 ramhet CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-045-001/620
(PALIKINI) 		1701006045NRG24211220231508739 21/12/2023 sabita 1701006045WL022682 sabita 00089 CBIN0282175 1326 1326 Processed 11/03/2024 644075794 sabita CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-045-001/625
(PALIKINI) 		1701006045NRG24211220231508740 21/12/2023 rupasingh 1701006045WL022682 rupasingh 00089 CBIN0282175 1326 1326 Processed 11/03/2024 644075794 rupasingh AIRTEL PAYMENTS BANK LIMITED(990288)
37 KAILARAS MP-01-006-045-001/656
(PALIKINI) 		1701006045NRG24211220231508741 21/12/2023 rajendra 1701006045WL022682 rajendra 00089 CBIN0282175 1326 1326 Processed 11/03/2024 644075794 rajendra CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-045-001/666
(PALIKINI) 		1701006045NRG24211220231508742 21/12/2023 leela 1701006045WL022682 leela 00089 CBIN0282175 1326 1326 Processed 11/03/2024 644075794 leela CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-045-001/670
(PALIKINI) 		1701006045NRG24211220231508743 21/12/2023 rampyari 1701006045WL022682 rampyari 00089 CBIN0282175 1326 1326 Processed 11/03/2024 644075794 rampyari CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-045-001/678
(PALIKINI) 		1701006045NRG24211220231508744 21/12/2023 rambeti 1701006045WL022682 rambeti 00089 CBIN0282175 1326 1326 Processed 11/03/2024 644075794 rambeti CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-045-001/686
(PALIKINI) 		1701006045NRG24211220231508745 21/12/2023 laxmi 1701006045WL022682 laxmi 00089 CBIN0282175 1326 1326 Processed 11/03/2024 644075794 laxmi CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-045-001/697
(PALIKINI) 		1701006045NRG24211220231508747 21/12/2023 gyansingh 1701006045WL022682 gyansingh 00089 CBIN0282175 1326 1326 Processed 11/03/2024 644075794 gyansingh CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-045-001/700
(PALIKINI) 		1701006045NRG24211220231508748 21/12/2023 kalavati 1701006045WL022682 kalavati 00089 CBIN0282175 1326 1326 Processed 11/03/2024 644075794 kalavati CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-045-001/702
(PALIKINI) 		1701006045NRG24211220231508749 21/12/2023 baikunthi 1701006045WL022682 baikunthi 00089 CBIN0282175 1326 1326 Processed 11/03/2024 644075794 baikunthi CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-045-001/71
(PALIKINI) 		1701006045NRG24211220231508750 21/12/2023 phoolsingh 1701006045WL022682 phoolsingh 00089 CBIN0282175 1326 1326 Processed 11/03/2024 644075794 phoolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 KAILARAS MP-01-006-045-001/729
(PALIKINI) 		1701006045NRG24211220231508752 21/12/2023 rajkumari 1701006045WL022682 rajkumari 00089 CBIN0282175 1326 1326 Processed 11/03/2024 644075794 rajkumari CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-045-001/730
(PALIKINI) 		1701006045NRG24211220231508753 21/12/2023 kashiram 1701006045WL022682 kashiram 00089 CBIN0282175 1326 1326 Processed 11/03/2024 644075794 kashiram AIRTEL PAYMENTS BANK LIMITED(990288)
48 KAILARAS MP-01-006-045-001/733
(PALIKINI) 		1701006045NRG24211220231508754 21/12/2023 vishvnath 1701006045WL022682 vishvnath 00089 CBIN0282175 1326 1326 Processed 11/03/2024 644075794 vishvnath CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-045-001/738
(PALIKINI) 		1701006045NRG24211220231508755 21/12/2023 vijendra 1701006045WL022682 vijendra 00089 CBIN0282175 1326 1326 Processed 11/03/2024 644075794 vijendra AIRTEL PAYMENTS BANK LIMITED(990288)
50 KAILARAS MP-01-006-045-001/745
(PALIKINI) 		1701006045NRG24211220231508757 21/12/2023 asharam 1701006045WL022682 asharam 00089 CBIN0282175 1326 1326 Processed 11/03/2024 644075794 asharam INDIA POST PAYMENTS BANK LIMITED(508528)
51 KAILARAS MP-01-006-045-001/75
(PALIKINI) 		1701006045NRG24211220231508758 21/12/2023 raju 1701006045WL022682 raju 00089 CBIN0282175 1326 1326 Processed 11/03/2024 644075794 raju CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-045-001/755
(PALIKINI) 		1701006045NRG24211220231508759 21/12/2023 sonu 1701006045WL022682 sonu 00089 CBIN0282175 1326 1326 Processed 11/03/2024 644075794 sonu CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-045-001/756
(PALIKINI) 		1701006045NRG24211220231508760 21/12/2023 ramabtar 1701006045WL022682 ramabtar 00089 CBIN0282175 1326 1326 Processed 11/03/2024 644075794 ramabtar AIRTEL PAYMENTS BANK LIMITED(990288)
54 KAILARAS MP-01-006-045-001/766
(PALIKINI) 		1701006045NRG24211220231508761 21/12/2023 sanjay 1701006045WL022682 sanjay 00089 CBIN0282175 1326 1326 Processed 11/03/2024 644075794 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
55 KAILARAS MP-01-006-045-001/822
(PALIKINI) 		1701006045NRG24211220231508767 21/12/2023 Papita Rajak 1701006045WL022682 Papita Rajak 00089 CBIN0282175 1326 1326 Rejected 12/03/2024 644075794 Aadhaar Number not Mapped to Account Number
56 KAILARAS MP-01-006-045-001/834
(PALIKINI) 		1701006045NRG24211220231508769 21/12/2023 rajanee 1701006045WL022682 rajanee 00089 CBIN0282175 1326 1326 Processed 11/03/2024 644075794 rajanee CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-045-001/841
(PALIKINI) 		1701006045NRG24211220231508770 21/12/2023 krashna 1701006045WL022682 krashna 00089 CBIN0282175 1326 1326 Processed 11/03/2024 644075794 krashna CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-045-001/842
(PALIKINI) 		1701006045NRG24211220231508771 21/12/2023 samantee 1701006045WL022682 samantee 00089 CBIN0282175 1326 1326 Processed 11/03/2024 644075794 samantee STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-045-001/917
(PALIKINI) 		1701006045NRG24211220231508781 21/12/2023 neelam 1701006045WL022682 neelam 00089 CBIN0282175 1326 1326 Processed 11/03/2024 644075794 neelam CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-045-001/94
(PALIKINI) 		1701006045NRG24211220231508785 21/12/2023 bhoopendra 1701006045WL022682 bhoopendra 00089 CBIN0282175 1326 1326 Processed 11/03/2024 644075794 bhoopendra CENTRAL BANK OF INDIA(607115)
61 KAILARAS MP-01-006-045-001/96
(PALIKINI) 		1701006045NRG24211220231508787 21/12/2023 styabeer 1701006045WL022682 styabeer 00089 CBIN0282175 1326 1326 Rejected 12/03/2024 644075794 Aadhaar Number not Mapped to Account Number
62 KAILARAS MP-01-006-045-001/969
(PALIKINI) 		1701006045NRG24211220231508788 21/12/2023 RASHMI 1701006045WL022682 RASHMI 00089 CBIN0282175 1326 1326 Processed 11/03/2024 644075794 RASHMI CENTRAL BANK OF INDIA(607115)
63 KAILARAS MP-01-006-045-001/998
(PALIKINI) 		1701006045NRG24211220231508791 21/12/2023 sanju 1701006045WL022682 sanju 00089 CBIN0282175 1326 1326 Processed 11/03/2024 644075794 sanju CENTRAL BANK OF INDIA(607115)
64 KAILARAS MP-01-006-045-002/825
(PALIKINI) 		1701006045NRG24211220231508793 21/12/2023 Lalita 1701006045WL022682 Lalita 00089 CBIN0282175 1326 1326 Processed 11/03/2024 644075794 Lalita CENTRAL BANK OF INDIA(607115)
SubTotal 83538 83538
65 KAILARAS MP-01-006-045-001/856
(PALIKINI) 		1701006045NRG24211220231508773 21/12/2023 sobaran 1701006045WL022682 sobaran 00165 IBKL0001594 1326 1326 Processed 11/03/2024 644075794 sobaran STATE BANK OF INDIA(508548)
SubTotal 1326 1326
66 KAILARAS MP-01-006-045-001/1082
(PALIKINI) 		1701006045NRG24211220231508698 21/12/2023 Manoj kushwa 1701006045WL022682 Manoj kushwa 00415 SBIN0010845 1326 1326 Rejected 12/03/2024 644075794 Aadhaar Number not Mapped to Account Number
67 KAILARAS MP-01-006-045-001/1083
(PALIKINI) 		1701006045NRG24211220231508699 21/12/2023 Girraj 1701006045WL022682 Girraj 00415 SBIN0010845 1326 1326 Rejected 12/03/2024 644075794 Aadhaar Number not Mapped to Account Number
68 KAILARAS MP-01-006-045-001/878
(PALIKINI) 		1701006045NRG24211220231508776 21/12/2023 shailendra 1701006045WL022682 shailendra 00415 SBIN0010845 1326 1326 Rejected 12/03/2024 644075794 Aadhaar Number not Mapped to Account Number
SubTotal 3978 3978
69 KAILARAS MP-01-006-045-001/1075
(PALIKINI) 		1701006045NRG24211220231508693 21/12/2023 Ajay Jatav 1701006045WL022682 Ajay Jatav 00415 SBIN0030439 1326 1326 Rejected 11/03/2024 644075794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 KAILARAS MP-01-006-045-001/1076
(PALIKINI) 		1701006045NRG24211220231508694 21/12/2023 Ankit Rajak 1701006045WL022682 Ankit Rajak 00415 SBIN0030439 1326 1326 Processed 11/03/2024 644075794 AnkitRajak STATE BANK OF INDIA(508548)
71 KAILARAS MP-01-006-045-001/938
(PALIKINI) 		1701006045NRG24211220231508784 21/12/2023 suraj 1701006045WL022682 suraj 00415 SBIN0030439 1326 1326 Processed 11/03/2024 644075794 suraj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
72 KAILARAS MP-01-006-045-001/722-A
(PALIKINI) 		1701006045NRG24211220231508751 21/12/2023 CHADANI SHARMA 1701006045WL022682 CHADANI SHARMA 00468 UBIN0575429 1326 1326 Processed 11/03/2024 644075794 CHADANISHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
73 KAILARAS MP-01-006-045-001/1070
(PALIKINI) 		1701006045NRG24211220231508689 21/12/2023 udayram kushwah 1701006045WL022682 udayram kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644075794 Aadhaar Number not Mapped to Account Number
74 KAILARAS MP-01-006-045-001/1074
(PALIKINI) 		1701006045NRG24211220231508692 21/12/2023 Gajraj singh jatav 1701006045WL022682 Gajraj singh jatav 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644075794 Aadhaar Number not Mapped to Account Number
75 KAILARAS MP-01-006-045-001/1080
(PALIKINI) 		1701006045NRG24211220231508696 21/12/2023 Pavan kumar kushwah 1701006045WL022682 Pavan kumar kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644075794 Aadhaar Number not Mapped to Account Number
76 KAILARAS MP-01-006-045-001/292
(PALIKINI) 		1701006045NRG24211220231508702 21/12/2023 siyaram 1701006045WL022682 siyaram 00688 FINO0001001 1326 1326 Processed 11/03/2024 644075794 siyaram CENTRAL BANK OF INDIA(607115)
77 KAILARAS MP-01-006-045-001/689
(PALIKINI) 		1701006045NRG24211220231508746 21/12/2023 bhagirath 1701006045WL022682 bhagirath 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644075794 Aadhaar Number not Mapped to Account Number
78 KAILARAS MP-01-006-045-001/815
(PALIKINI) 		1701006045NRG24211220231508764 21/12/2023 rajkumaree 1701006045WL022682 rajkumaree 00688 FINO0001001 1326 1326 Processed 11/03/2024 644075794 rajkumaree AIRTEL PAYMENTS BANK LIMITED(990288)
79 KAILARAS MP-01-006-045-001/818
(PALIKINI) 		1701006045NRG24211220231508765 21/12/2023 santosh 1701006045WL022682 santosh 00688 FINO0001001 1326 1326 Processed 11/03/2024 644075794 santosh FINO PAYMENTS BANK LTD(608001)
80 KAILARAS MP-01-006-045-001/821
(PALIKINI) 		1701006045NRG24211220231508766 21/12/2023 jeetendra 1701006045WL022682 jeetendra 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644075794 Aadhaar Number not Mapped to Account Number
81 KAILARAS MP-01-006-045-001/823
(PALIKINI) 		1701006045NRG24211220231508768 21/12/2023 ramabtar 1701006045WL022682 ramabtar 00688 FINO0001001 1326 1326 Processed 11/03/2024 644075794 ramabtar AIRTEL PAYMENTS BANK LIMITED(990288)
82 KAILARAS MP-01-006-045-001/865
(PALIKINI) 		1701006045NRG24211220231508775 21/12/2023 laxmi 1701006045WL022682 laxmi 00688 FINO0001001 1326 1326 Processed 11/03/2024 644075794 laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
83 KAILARAS MP-01-006-045-001/419
(PALIKINI) 		1701006045NRG24211220231508709 21/12/2023 vikram 1701006045WL022682 vikram 00688 FINO0001446 1326 1326 Processed 11/03/2024 644075794 vikram CENTRAL BANK OF INDIA(607115)
84 KAILARAS MP-01-006-045-001/438
(PALIKINI) 		1701006045NRG24211220231508710 21/12/2023 purushotam 1701006045WL022682 purushotam 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644075794 Aadhaar Number not Mapped to Account Number
85 KAILARAS MP-01-006-045-001/55
(PALIKINI) 		1701006045NRG24211220231508729 21/12/2023 BARELAL 1701006045WL022682 BARELAL 00688 FINO0001446 1326 1326 Processed 11/03/2024 644075794 BARELAL CENTRAL BANK OF INDIA(607115)
86 KAILARAS MP-01-006-045-001/613
(PALIKINI) 		1701006045NRG24211220231508737 21/12/2023 pradeep 1701006045WL022682 pradeep 00688 FINO0001446 1326 1326 Processed 11/03/2024 644075794 pradeep AIRTEL PAYMENTS BANK LIMITED(990288)
87 KAILARAS MP-01-006-045-001/615
(PALIKINI) 		1701006045NRG24211220231508738 21/12/2023 suneeta 1701006045WL022682 suneeta 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644075794 Aadhaar Number not Mapped to Account Number
SubTotal 6630 6630
88 KAILARAS MP-01-006-045-001/1081
(PALIKINI) 		1701006045NRG24211220231508697 21/12/2023 Rakesh 1701006045WL022682 Rakesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644075794 Rakesh CENTRAL BANK OF INDIA(607115)
89 KAILARAS MP-01-006-045-001/524-A
(PALIKINI) 		1701006045NRG24211220231508719 21/12/2023 poola 1701006045WL022682 poola 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644075794 poola CENTRAL BANK OF INDIA(607115)
90 KAILARAS MP-01-006-045-001/54
(PALIKINI) 		1701006045NRG24211220231508724 21/12/2023 meera 1701006045WL022682 meera 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644075794 meera CENTRAL BANK OF INDIA(607115)
91 KAILARAS MP-01-006-045-001/910
(PALIKINI) 		1701006045NRG24211220231508778 21/12/2023 GUDDI 1701006045WL022682 GUDDI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644075794 GUDDI AIRTEL PAYMENTS BANK LIMITED(990288)
92 KAILARAS MP-01-006-045-001/912
(PALIKINI) 		1701006045NRG24211220231508779 21/12/2023 sakuntala 1701006045WL022682 sakuntala 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644075794 Aadhaar Number not Mapped to Account Number
93 KAILARAS MP-01-006-045-001/916
(PALIKINI) 		1701006045NRG24211220231508780 21/12/2023 ramlakhan 1701006045WL022682 ramlakhan 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644075794 ramlakhan AIRTEL PAYMENTS BANK LIMITED(990288)
94 KAILARAS MP-01-006-045-001/932
(PALIKINI) 		1701006045NRG24211220231508783 21/12/2023 reena 1701006045WL022682 reena 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644075794 reena CENTRAL BANK OF INDIA(607115)
95 KAILARAS MP-01-006-045-001/951
(PALIKINI) 		1701006045NRG24211220231508786 21/12/2023 reema 1701006045WL022682 reema 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644075794 reema STATE BANK OF INDIA(508548)
96 KAILARAS MP-01-006-045-002/843
(PALIKINI) 		1701006045NRG24211220231508794 21/12/2023 premabati 1701006045WL022682 premabati 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644075794 premabati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
97 KAILARAS MP-01-006-045-001/928
(PALIKINI) 		1701006045NRG24211220231508782 21/12/2023 atarasingh 1701006045WL022682 atarasingh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644075794 atarasingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
98 KAILARAS MP-01-006-045-001/1073
(PALIKINI) 		1701006045NRG24211220231508691 21/12/2023 padamsingh 1701006045WL022682 padamsingh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644075794 padamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
99 KAILARAS MP-01-006-045-001/536
(PALIKINI) 		1701006045NRG24211220231508722 21/12/2023 dinesh 1701006045WL022682 dinesh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644075794 dinesh CENTRAL BANK OF INDIA(607115)
100 KAILARAS MP-01-006-045-001/742
(PALIKINI) 		1701006045NRG24211220231508756 21/12/2023 sapana 1701006045WL022682 sapana 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644075794 sapana CENTRAL BANK OF INDIA(607115)
101 KAILARAS MP-01-006-045-001/800
(PALIKINI) 		1701006045NRG24211220231508762 21/12/2023 padm 1701006045WL022682 padm 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644075794 padm AIRTEL PAYMENTS BANK LIMITED(990288)
102 KAILARAS MP-01-006-045-001/808
(PALIKINI) 		1701006045NRG24211220231508763 21/12/2023 Haluke 1701006045WL022682 Haluke 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644075794 Haluke CENTRAL BANK OF INDIA(607115)
103 KAILARAS MP-01-006-045-001/854
(PALIKINI) 		1701006045NRG24211220231508772 21/12/2023 saroj 1701006045WL022682 saroj 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644075794 saroj AIRTEL PAYMENTS BANK LIMITED(990288)
104 KAILARAS MP-01-006-045-001/984
(PALIKINI) 		1701006045NRG24211220231508789 21/12/2023 ramkali 1701006045WL022682 ramkali 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644075794 ramkali CENTRAL BANK OF INDIA(607115)
105 KAILARAS MP-01-006-045-001/987
(PALIKINI) 		1701006045NRG24211220231508790 21/12/2023 leelavati 1701006045WL022682 leelavati 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644075794 leelavati CENTRAL BANK OF INDIA(607115)
106 KAILARAS MP-01-006-045-002/650
(PALIKINI) 		1701006045NRG24211220231508792 21/12/2023 jeetendra 1701006045WL022682 jeetendra 00703 AIRP0000001 1326 1326 Processed 12/03/2024 644075794 jeetendra UNION BANK OF INDIA(508500)
107 KAILARAS MP-01-006-045-002/844
(PALIKINI) 		1701006045NRG24211220231508795 21/12/2023 shivacharan 1701006045WL022682 shivacharan 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644075794 shivacharan CENTRAL BANK OF INDIA(607115)
108 KAILARAS MP-01-006-045-002/846
(PALIKINI) 		1701006045NRG24211220231508796 21/12/2023 PEETAM DHAKAD 1701006045WL022682 PEETAM DHAKAD 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644075794 PEETAMDHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14586 14586
Total 143208 143208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_211223APB_FTO_402296 Central Bank Of India CBIN0280782 KELARES 1326
2 KAILARAS MP1701006_211223APB_FTO_402296 Central Bank Of India CBIN0282175 SUJARMA 83538
3 KAILARAS MP1701006_211223APB_FTO_402296 IDBI Bank IBKL0001594 MORENA 1326
4 KAILARAS MP1701006_211223APB_FTO_402296 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 3978
5 KAILARAS MP1701006_211223APB_FTO_402296 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 3978
6 KAILARAS MP1701006_211223APB_FTO_402296 Union Bank of India UBIN0575429 SABALGARH 1326
7 KAILARAS MP1701006_211223APB_FTO_402296 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
8 KAILARAS MP1701006_211223APB_FTO_402296 Fino Payments Bank Ltd FINO0001446 MP RO 6630
9 KAILARAS MP1701006_211223APB_FTO_402296 India Post Payments Bank IPOS0000001 Morena 11934
10 KAILARAS MP1701006_211223APB_FTO_402296 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 1326
11 KAILARAS MP1701006_211223APB_FTO_402296 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14586

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