Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:41:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_250723APB_FTO_186692
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-01-006-063-001/1387
(MAHEWA) 		1701006063NRG24220720230530599 25/07/2023 Haluk 1701006063WL007315 Haluk 00089 CBIN0282024 1326 1326 Processed 31/07/2023 263969414 Haluk CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 KAILARAS MP-01-006-002-001/102-A
(UCHAD) 		1701006063NRG24220720230530545 25/07/2023 POONAM MEENA 1701006063WL007315 POONAM MEENA 00089 CBIN0282819 1326 1326 Processed 31/07/2023 263969414 POONAMMEENA CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-002-001/104-A
(UCHAD) 		1701006063NRG24220720230530546 25/07/2023 NEERAJ RAWAT 1701006063WL007315 NEERAJ RAWAT 00089 CBIN0282819 1326 1326 Processed 31/07/2023 263969414 NEERAJRAWAT CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-002-001/2000
(UCHAD) 		1701006063NRG24220720230530554 25/07/2023 Sharda Meena 1701006063WL007315 Sharda Meena 00089 CBIN0282819 1326 1326 Processed 31/07/2023 263969414 ShardaMeena CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-002-001/2009
(UCHAD) 		1701006063NRG24220720230530557 25/07/2023 KUSMALATA MEENA 1701006063WL007315 KUSMALATA MEENA 00089 CBIN0282819 1326 1326 Processed 31/07/2023 263969414 KUSMALATAMEENA STATE BANK OF INDIA(508548)
6 KAILARAS MP-01-006-002-001/2010
(UCHAD) 		1701006063NRG24220720230530558 25/07/2023 OMPRKASH RAWAT 1701006063WL007315 OMPRKASH RAWAT 00089 CBIN0282819 1326 1326 Processed 31/07/2023 263969414 OMPRKASHRAWAT STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-002-001/2025
(UCHAD) 		1701006063NRG24220720230530561 25/07/2023 Meghvati Rawat 1701006063WL007315 Meghvati Rawat 00089 CBIN0282819 1326 1326 Processed 31/07/2023 263969414 MeghvatiRawat CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-002-001/2051-A
(UCHAD) 		1701006063NRG24220720230530571 25/07/2023 Savita Meena 1701006063WL007315 Savita Meena 00089 CBIN0282819 1326 1326 Processed 31/07/2023 263969414 SavitaMeena CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-002-004/2090
(UCHAD) 		1701006063NRG24220720230530573 25/07/2023 Seema rawat 1701006063WL007315 Seema rawat 00089 CBIN0282819 1326 1326 Processed 31/07/2023 263969414 Seemarawat CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-002-004/2157
(UCHAD) 		1701006063NRG24220720230530582 25/07/2023 Sampati Rawat 1701006063WL007315 Sampati Rawat 00089 CBIN0282819 1326 1326 Processed 31/07/2023 263969414 SampatiRawat CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-063-001/10083
(MAHEWA) 		1701006063NRG24220720230530587 25/07/2023 Ramrati 1701006063WL007315 Ramrati 00089 CBIN0282819 1326 1326 Processed 31/07/2023 263969414 Ramrati UCO BANK(607066)
12 KAILARAS MP-01-006-063-001/1412
(MAHEWA) 		1701006063NRG24220720230530600 25/07/2023 Naresh Rawat 1701006063WL007315 Naresh Rawat 00089 CBIN0282819 1326 1326 Processed 31/07/2023 263969414 NareshRawat FINO PAYMENTS BANK LTD(608001)
13 KAILARAS MP-01-006-063-001/1507
(MAHEWA) 		1701006063NRG24220720230530612 25/07/2023 Kalavathi 1701006063WL007315 Kalavathi 00089 CBIN0282819 1326 1326 Processed 31/07/2023 263969414 Kalavathi CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-063-001/1591
(MAHEWA) 		1701006063NRG24220720230530630 25/07/2023 Manisha 1701006063WL007315 Manisha 00089 CBIN0282819 1326 1326 Processed 31/07/2023 263969414 Manisha FINO PAYMENTS BANK LTD(608001)
15 KAILARAS MP-01-006-063-001/317
(MAHEWA) 		1701006063NRG24220720230530648 25/07/2023 malikhan 1701006063WL007315 malikhan 00089 CBIN0282819 1326 1326 Processed 31/07/2023 263969414 malikhan STATE BANK OF INDIA(508548)
SubTotal 18564 18564
16 KAILARAS MP-01-006-002-004/2033
(UCHAD) 		1701006063NRG24220720230530572 25/07/2023 Dinesh Meena 1701006063WL007315 Dinesh Meena 00415 SBIN0001471 1326 1326 Processed 31/07/2023 263969414 DineshMeena STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-002-004/2092
(UCHAD) 		1701006063NRG24220720230530575 25/07/2023 Uday Singh Rawat 1701006063WL007315 Uday Singh Rawat 00415 SBIN0001471 1326 1326 Processed 31/07/2023 263969414 UdaySinghRawat STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-063-001/10071
(MAHEWA) 		1701006063NRG24220720230530586 25/07/2023 aruna 1701006063WL007315 aruna 00415 SBIN0001471 1326 1326 Processed 31/07/2023 263969414 aruna UCO BANK(607066)
SubTotal 3978 3978
19 KAILARAS MP-01-006-002-001/2040-A
(UCHAD) 		1701006063NRG24220720230530565 25/07/2023 Hari Babu rawat 1701006063WL007315 Hari Babu rawat 00415 SBIN0010845 1326 1326 Processed 31/07/2023 263969414 HariBaburawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 KAILARAS MP-01-006-063-001/1711
(MAHEWA) 		1701006063NRG24220720230530632 25/07/2023 neelam arwat 1701006063WL007315 neelam arwat 00462 UCBA0001025 1326 1326 Processed 31/07/2023 263969414 neelamarwat CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-063-001/1747
(MAHEWA) 		1701006063NRG24220720230530633 25/07/2023 Kamlesh 1701006063WL007315 Kamlesh 00462 UCBA0001025 1326 1326 Processed 31/07/2023 263969414 Kamlesh FINO PAYMENTS BANK LTD(608001)
22 KAILARAS MP-01-006-063-001/1748
(MAHEWA) 		1701006063NRG24220720230530634 25/07/2023 Ram lakhan rawat 1701006063WL007315 Ram lakhan rawat 00462 UCBA0001025 1326 1326 Processed 31/07/2023 263969414 Ramlakhanrawat CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
23 KAILARAS MP-01-006-002-001/1963-A
(UCHAD) 		1701006063NRG24220720230530551 25/07/2023 Babu 1701006063WL007315 Babu 00462 UCBA0001429 1326 1326 Processed 31/07/2023 263969414 Babu CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-063-001/1353
(MAHEWA) 		1701006063NRG24220720230530592 25/07/2023 foolwati rawat 1701006063WL007315 foolwati rawat 00462 UCBA0001429 1326 1326 Processed 31/07/2023 263969414 foolwatirawat FINO PAYMENTS BANK LTD(608001)
25 KAILARAS MP-01-006-063-001/1354
(MAHEWA) 		1701006063NRG24220720230530593 25/07/2023 peetam rawat 1701006063WL007315 peetam rawat 00462 UCBA0001429 1326 1326 Processed 31/07/2023 263969414 peetamrawat FINO PAYMENTS BANK LTD(608001)
26 KAILARAS MP-01-006-063-001/1367
(MAHEWA) 		1701006063NRG24220720230530594 25/07/2023 meera rawat 1701006063WL007315 meera rawat 00462 UCBA0001429 1326 1326 Processed 31/07/2023 263969414 meerarawat UCO BANK(607066)
27 KAILARAS MP-01-006-063-001/1381
(MAHEWA) 		1701006063NRG24220720230530595 25/07/2023 gajendra rawat 1701006063WL007315 gajendra rawat 00462 UCBA0001429 1326 1326 Processed 31/07/2023 263969414 gajendrarawat UCO BANK(607066)
28 KAILARAS MP-01-006-063-001/1382
(MAHEWA) 		1701006063NRG24220720230530596 25/07/2023 siyaram rawat 1701006063WL007315 siyaram rawat 00462 UCBA0001429 1326 1326 Processed 31/07/2023 263969414 siyaramrawat UCO BANK(607066)
29 KAILARAS MP-01-006-063-001/1385
(MAHEWA) 		1701006063NRG24220720230530597 25/07/2023 bedvati rawat 1701006063WL007315 bedvati rawat 00462 UCBA0001429 1326 1326 Processed 31/07/2023 263969414 bedvatirawat FINO PAYMENTS BANK LTD(608001)
30 KAILARAS MP-01-006-063-001/1417
(MAHEWA) 		1701006063NRG24220720230530601 25/07/2023 sunita rawat 1701006063WL007315 sunita rawat 00462 UCBA0001429 1326 1326 Processed 31/07/2023 263969414 sunitarawat UCO BANK(607066)
31 KAILARAS MP-01-006-063-001/1441
(MAHEWA) 		1701006063NRG24220720230530602 25/07/2023 Nitoo Jatav 1701006063WL007315 Nitoo Jatav 00462 UCBA0001429 1326 1326 Processed 31/07/2023 263969414 NitooJatav UCO BANK(607066)
32 KAILARAS MP-01-006-063-001/1474
(MAHEWA) 		1701006063NRG24220720230530603 25/07/2023 Chitra 1701006063WL007315 Chitra 00462 UCBA0001429 1326 1326 Processed 31/07/2023 263969414 Chitra CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-063-001/1480
(MAHEWA) 		1701006063NRG24220720230530604 25/07/2023 Rishikesh 1701006063WL007315 Rishikesh 00462 UCBA0001429 1326 1326 Processed 31/07/2023 263969414 Rishikesh UCO BANK(607066)
34 KAILARAS MP-01-006-063-001/1488
(MAHEWA) 		1701006063NRG24220720230530607 25/07/2023 Reena rawat 1701006063WL007315 Reena rawat 00462 UCBA0001429 1326 1326 Processed 31/07/2023 263969414 Reenarawat UCO BANK(607066)
35 KAILARAS MP-01-006-063-001/1492
(MAHEWA) 		1701006063NRG24220720230530608 25/07/2023 Meena 1701006063WL007315 Meena 00462 UCBA0001429 1326 1326 Processed 31/07/2023 263969414 Meena UCO BANK(607066)
36 KAILARAS MP-01-006-063-001/1495
(MAHEWA) 		1701006063NRG24220720230530609 25/07/2023 Ramraj 1701006063WL007315 Ramraj 00462 UCBA0001429 1326 1326 Processed 31/07/2023 263969414 Ramraj CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-063-001/1498
(MAHEWA) 		1701006063NRG24220720230530610 25/07/2023 Ram Roop 1701006063WL007315 Ram Roop 00462 UCBA0001429 1326 1326 Processed 31/07/2023 263969414 RamRoop UCO BANK(607066)
38 KAILARAS MP-01-006-063-001/1508
(MAHEWA) 		1701006063NRG24220720230530614 25/07/2023 Chandrapal yadav 1701006063WL007315 Chandrapal yadav 00462 UCBA0001429 1326 1326 Processed 31/07/2023 263969414 Chandrapalyadav UCO BANK(607066)
39 KAILARAS MP-01-006-063-001/1508
(MAHEWA) 		1701006063NRG24220720230530613 25/07/2023 Kusum jatav 1701006063WL007315 Kusum jatav 00462 UCBA0001429 1326 1326 Processed 31/07/2023 263969414 Kusumjatav UCO BANK(607066)
40 KAILARAS MP-01-006-063-001/1529
(MAHEWA) 		1701006063NRG24220720230530615 25/07/2023 Ravindra 1701006063WL007315 Ravindra 00462 UCBA0001429 1326 1326 Processed 31/07/2023 263969414 Ravindra UCO BANK(607066)
41 KAILARAS MP-01-006-063-001/1535
(MAHEWA) 		1701006063NRG24220720230530616 25/07/2023 Ramkitabi 1701006063WL007315 Ramkitabi 00462 UCBA0001429 1326 1326 Processed 31/07/2023 263969414 Ramkitabi UCO BANK(607066)
42 KAILARAS MP-01-006-063-001/1540
(MAHEWA) 		1701006063NRG24220720230530617 25/07/2023 Saroaj 1701006063WL007315 Saroaj 00462 UCBA0001429 1326 1326 Processed 31/07/2023 263969414 Saroaj UCO BANK(607066)
43 KAILARAS MP-01-006-063-001/1550
(MAHEWA) 		1701006063NRG24220720230530618 25/07/2023 Phaoolwati 1701006063WL007315 Phaoolwati 00462 UCBA0001429 1326 1326 Processed 31/07/2023 263969414 Phaoolwati UCO BANK(607066)
44 KAILARAS MP-01-006-063-001/1552
(MAHEWA) 		1701006063NRG24220720230530619 25/07/2023 Savita 1701006063WL007315 Savita 00462 UCBA0001429 1326 1326 Processed 31/07/2023 263969414 Savita CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-063-001/1553
(MAHEWA) 		1701006063NRG24220720230530620 25/07/2023 Ramsaini 1701006063WL007315 Ramsaini 00462 UCBA0001429 1326 1326 Processed 31/07/2023 263969414 Ramsaini UCO BANK(607066)
46 KAILARAS MP-01-006-063-001/1555
(MAHEWA) 		1701006063NRG24220720230530621 25/07/2023 Bhauray 1701006063WL007315 Bhauray 00462 UCBA0001429 1326 1326 Processed 31/07/2023 263969414 Bhauray CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-063-001/1556
(MAHEWA) 		1701006063NRG24220720230530622 25/07/2023 Sojraj 1701006063WL007315 Sojraj 00462 UCBA0001429 1326 1326 Processed 31/07/2023 263969414 Sojraj FINO PAYMENTS BANK LTD(608001)
48 KAILARAS MP-01-006-063-001/1568
(MAHEWA) 		1701006063NRG24220720230530623 25/07/2023 Triveni 1701006063WL007315 Triveni 00462 UCBA0001429 1326 1326 Processed 31/07/2023 263969414 Triveni UCO BANK(607066)
49 KAILARAS MP-01-006-063-001/1576
(MAHEWA) 		1701006063NRG24220720230530624 25/07/2023 Keshav 1701006063WL007315 Keshav 00462 UCBA0001429 1326 1326 Processed 31/07/2023 263969414 Keshav UCO BANK(607066)
50 KAILARAS MP-01-006-063-001/1578
(MAHEWA) 		1701006063NRG24220720230530625 25/07/2023 Seema 1701006063WL007315 Seema 00462 UCBA0001429 1326 1326 Processed 31/07/2023 263969414 Seema ICICI BANK LTD(508534)
51 KAILARAS MP-01-006-063-001/1580
(MAHEWA) 		1701006063NRG24220720230530626 25/07/2023 Badan Singh 1701006063WL007315 Badan Singh 00462 UCBA0001429 1326 1326 Processed 31/07/2023 263969414 BadanSingh CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-063-001/1581
(MAHEWA) 		1701006063NRG24220720230530627 25/07/2023 Prakash 1701006063WL007315 Prakash 00462 UCBA0001429 1326 1326 Processed 31/07/2023 263969414 Prakash FINO PAYMENTS BANK LTD(608001)
53 KAILARAS MP-01-006-063-001/1582
(MAHEWA) 		1701006063NRG24220720230530628 25/07/2023 Vimal hai 1701006063WL007315 Vimal hai 00462 UCBA0001429 1326 1326 Processed 31/07/2023 263969414 Vimalhai CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-063-001/1584
(MAHEWA) 		1701006063NRG24220720230530629 25/07/2023 Ramakant 1701006063WL007315 Ramakant 00462 UCBA0001429 1326 1326 Processed 31/07/2023 263969414 Ramakant UCO BANK(607066)
SubTotal 42432 42432
55 KAILARAS MP-01-006-002-001/156-A
(UCHAD) 		1701006063NRG24220720230530549 25/07/2023 Pankaj meena 1701006063WL007315 Pankaj meena 00688 FINO0001001 1326 1326 Processed 31/07/2023 263969414 Pankajmeena FINO PAYMENTS BANK LTD(608001)
56 KAILARAS MP-01-006-002-001/157-A
(UCHAD) 		1701006063NRG24220720230530550 25/07/2023 satendra meena 1701006063WL007315 satendra meena 00688 FINO0001001 1326 1326 Processed 31/07/2023 263969414 satendrameena FINO PAYMENTS BANK LTD(608001)
57 KAILARAS MP-01-006-002-001/1972-B
(UCHAD) 		1701006063NRG24220720230530552 25/07/2023 Godhan Rawat 1701006063WL007315 Godhan Rawat 00688 FINO0001001 1326 1326 Processed 31/07/2023 263969414 GodhanRawat FINO PAYMENTS BANK LTD(608001)
58 KAILARAS MP-01-006-002-001/1972-C
(UCHAD) 		1701006063NRG24220720230530553 25/07/2023 Mahesheari Rawat 1701006063WL007315 Mahesheari Rawat 00688 FINO0001001 1326 1326 Processed 31/07/2023 263969414 MahesheariRawat FINO PAYMENTS BANK LTD(608001)
59 KAILARAS MP-01-006-002-001/2016
(UCHAD) 		1701006063NRG24220720230530560 25/07/2023 Damodar Rawar 1701006063WL007315 Damodar Rawar 00688 FINO0001001 1326 1326 Processed 31/07/2023 263969414 DamodarRawar CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-002-001/2027-B
(UCHAD) 		1701006063NRG24220720230530562 25/07/2023 Narendra Singh Meena 1701006063WL007315 Narendra Singh Meena 00688 FINO0001001 1326 1326 Processed 31/07/2023 263969414 NarendraSinghMeena FINO PAYMENTS BANK LTD(608001)
61 KAILARAS MP-01-006-002-001/2029
(UCHAD) 		1701006063NRG24220720230530563 25/07/2023 Maheshwari Rawat 1701006063WL007315 Maheshwari Rawat 00688 FINO0001001 1326 1326 Processed 31/07/2023 263969414 MaheshwariRawat FINO PAYMENTS BANK LTD(608001)
62 KAILARAS MP-01-006-002-001/2032
(UCHAD) 		1701006063NRG24220720230530564 25/07/2023 Sunita Rawat 1701006063WL007315 Sunita Rawat 00688 FINO0001001 1326 1326 Processed 31/07/2023 263969414 SunitaRawat FINO PAYMENTS BANK LTD(608001)
63 KAILARAS MP-01-006-002-001/2044
(UCHAD) 		1701006063NRG24220720230530566 25/07/2023 Parshottam Rawat 1701006063WL007315 Parshottam Rawat 00688 FINO0001001 1326 1326 Processed 31/07/2023 263969414 ParshottamRawat FINO PAYMENTS BANK LTD(608001)
64 KAILARAS MP-01-006-002-001/2044-B
(UCHAD) 		1701006063NRG24220720230530567 25/07/2023 Kajal Meena 1701006063WL007315 Kajal Meena 00688 FINO0001001 1326 1326 Processed 31/07/2023 263969414 KajalMeena FINO PAYMENTS BANK LTD(608001)
65 KAILARAS MP-01-006-002-001/2046-A
(UCHAD) 		1701006063NRG24220720230530568 25/07/2023 Beerendra Meena 1701006063WL007315 Beerendra Meena 00688 FINO0001001 1326 1326 Processed 31/07/2023 263969414 BeerendraMeena FINO PAYMENTS BANK LTD(608001)
66 KAILARAS MP-01-006-002-001/2046-C
(UCHAD) 		1701006063NRG24220720230530569 25/07/2023 Avadesh Meena 1701006063WL007315 Avadesh Meena 00688 FINO0001001 1326 1326 Processed 31/07/2023 263969414 AvadeshMeena FINO PAYMENTS BANK LTD(608001)
67 KAILARAS MP-01-006-002-004/2091
(UCHAD) 		1701006063NRG24220720230530574 25/07/2023 Soonam Rawat 1701006063WL007315 Soonam Rawat 00688 FINO0001001 1326 1326 Processed 31/07/2023 263969414 SoonamRawat CENTRAL BANK OF INDIA(607115)
68 KAILARAS MP-01-006-002-004/2093
(UCHAD) 		1701006063NRG24220720230530576 25/07/2023 Rankumar rawat 1701006063WL007315 Rankumar rawat 00688 FINO0001001 1326 1326 Processed 31/07/2023 263969414 Rankumarrawat FINO PAYMENTS BANK LTD(608001)
69 KAILARAS MP-01-006-002-004/2099
(UCHAD) 		1701006063NRG24220720230530577 25/07/2023 Bado 1701006063WL007315 Bado 00688 FINO0001001 1326 1326 Processed 31/07/2023 263969414 Bado FINO PAYMENTS BANK LTD(608001)
70 KAILARAS MP-01-006-002-004/2103
(UCHAD) 		1701006063NRG24220720230530578 25/07/2023 Sarita 1701006063WL007315 Sarita 00688 FINO0001001 1326 1326 Processed 31/07/2023 263969414 Sarita CENTRAL BANK OF INDIA(607115)
71 KAILARAS MP-01-006-002-004/2108
(UCHAD) 		1701006063NRG24220720230530579 25/07/2023 Resham Kushwah 1701006063WL007315 Resham Kushwah 00688 FINO0001001 1326 1326 Processed 31/07/2023 263969414 ReshamKushwah FINO PAYMENTS BANK LTD(608001)
72 KAILARAS MP-01-006-002-004/2109
(UCHAD) 		1701006063NRG24220720230530580 25/07/2023 Bhaggu 1701006063WL007315 Bhaggu 00688 FINO0001001 1326 1326 Processed 31/07/2023 263969414 Bhaggu FINO PAYMENTS BANK LTD(608001)
73 KAILARAS MP-01-006-002-004/2154
(UCHAD) 		1701006063NRG24220720230530581 25/07/2023 Navav Singh 1701006063WL007315 Navav Singh 00688 FINO0001001 1326 1326 Processed 31/07/2023 263969414 NavavSingh FINO PAYMENTS BANK LTD(608001)
74 KAILARAS MP-01-006-002-004/2178
(UCHAD) 		1701006063NRG24220720230530583 25/07/2023 Rajendra Rawat 1701006063WL007315 Rajendra Rawat 00688 FINO0001001 1326 1326 Processed 31/07/2023 263969414 RajendraRawat FINO PAYMENTS BANK LTD(608001)
75 KAILARAS MP-01-006-002-004/2180
(UCHAD) 		1701006063NRG24220720230530584 25/07/2023 Lali 1701006063WL007315 Lali 00688 FINO0001001 1326 1326 Processed 31/07/2023 263969414 Lali FINO PAYMENTS BANK LTD(608001)
76 KAILARAS MP-01-006-002-004/3002
(UCHAD) 		1701006063NRG24220720230530585 25/07/2023 Bhavana Meena 1701006063WL007315 Bhavana Meena 00688 FINO0001001 1326 1326 Processed 31/07/2023 263969414 BhavanaMeena FINO PAYMENTS BANK LTD(608001)
77 KAILARAS MP-01-006-063-001/1341
(MAHEWA) 		1701006063NRG24220720230530591 25/07/2023 Gurpatti 1701006063WL007315 Gurpatti 00688 FINO0001001 1326 1326 Processed 31/07/2023 263969414 Gurpatti FINO PAYMENTS BANK LTD(608001)
78 KAILARAS MP-01-006-063-001/1386
(MAHEWA) 		1701006063NRG24220720230530598 25/07/2023 Pista Rawat 1701006063WL007315 Pista Rawat 00688 FINO0001001 1326 1326 Processed 31/07/2023 263969414 PistaRawat CENTRAL BANK OF INDIA(607115)
79 KAILARAS MP-01-006-063-001/2017
(MAHEWA) 		1701006063NRG24220720230530636 25/07/2023 Sapana Meena 1701006063WL007315 Sapana Meena 00688 FINO0001001 1326 1326 Processed 31/07/2023 263969414 SapanaMeena FINO PAYMENTS BANK LTD(608001)
80 KAILARAS MP-01-006-063-001/2028-A
(MAHEWA) 		1701006063NRG24220720230530637 25/07/2023 Sonam Rawat 1701006063WL007315 Sonam Rawat 00688 FINO0001001 1326 1326 Processed 31/07/2023 263969414 SonamRawat FINO PAYMENTS BANK LTD(608001)
81 KAILARAS MP-01-006-063-001/2049-A
(MAHEWA) 		1701006063NRG24220720230530638 25/07/2023 Kamala 1701006063WL007315 Kamala 00688 FINO0001001 1326 1326 Processed 31/07/2023 263969414 Kamala FINO PAYMENTS BANK LTD(608001)
82 KAILARAS MP-01-006-063-001/2050
(MAHEWA) 		1701006063NRG24220720230530639 25/07/2023 Leela 1701006063WL007315 Leela 00688 FINO0001001 1326 1326 Processed 31/07/2023 263969414 Leela FINO PAYMENTS BANK LTD(608001)
83 KAILARAS MP-01-006-063-001/2050-A
(MAHEWA) 		1701006063NRG24220720230530640 25/07/2023 Sushila Rawat 1701006063WL007315 Sushila Rawat 00688 FINO0001001 1326 1326 Processed 31/07/2023 263969414 SushilaRawat FINO PAYMENTS BANK LTD(608001)
84 KAILARAS MP-01-006-063-001/2050-B
(MAHEWA) 		1701006063NRG24220720230530641 25/07/2023 Ravati 1701006063WL007315 Ravati 00688 FINO0001001 1326 1326 Processed 31/07/2023 263969414 Ravati FINO PAYMENTS BANK LTD(608001)
85 KAILARAS MP-01-006-063-001/2055-A
(MAHEWA) 		1701006063NRG24220720230530642 25/07/2023 Basudev 1701006063WL007315 Basudev 00688 FINO0001001 1326 1326 Processed 31/07/2023 263969414 Basudev FINO PAYMENTS BANK LTD(608001)
86 KAILARAS MP-01-006-063-001/2058-D
(MAHEWA) 		1701006063NRG24220720230530643 25/07/2023 Radha 1701006063WL007315 Radha 00688 FINO0001001 1326 1326 Processed 31/07/2023 263969414 Radha FINO PAYMENTS BANK LTD(608001)
87 KAILARAS MP-01-006-063-001/2068
(MAHEWA) 		1701006063NRG24220720230530644 25/07/2023 Bharati Rawat 1701006063WL007315 Bharati Rawat 00688 FINO0001001 1326 1326 Processed 31/07/2023 263969414 BharatiRawat FINO PAYMENTS BANK LTD(608001)
88 KAILARAS MP-01-006-063-001/2130
(MAHEWA) 		1701006063NRG24220720230530645 25/07/2023 Ankita Meena 1701006063WL007315 Ankita Meena 00688 FINO0001001 1326 1326 Processed 31/07/2023 263969414 AnkitaMeena FINO PAYMENTS BANK LTD(608001)
89 KAILARAS MP-01-006-063-001/2132
(MAHEWA) 		1701006063NRG24220720230530646 25/07/2023 Anjli 1701006063WL007315 Anjli 00688 FINO0001001 1326 1326 Processed 31/07/2023 263969414 Anjli FINO PAYMENTS BANK LTD(608001)
90 KAILARAS MP-01-006-063-001/2133
(MAHEWA) 		1701006063NRG24220720230530647 25/07/2023 Lalo Rawat 1701006063WL007315 Lalo Rawat 00688 FINO0001001 1326 1326 Processed 31/07/2023 263969414 LaloRawat FINO PAYMENTS BANK LTD(608001)
91 KAILARAS MP-01-006-063-001/509
(MAHEWA) 		1701006063NRG24220720230530650 25/07/2023 ASHESHA RAWAT 1701006063WL007315 ASHESHA RAWAT 00688 FINO0001001 1326 1326 Processed 31/07/2023 263969414 ASHESHARAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 49062 49062
92 KAILARAS MP-01-006-063-001/1201
(MAHEWA) 		1701006063NRG24220720230530588 25/07/2023 boondi 1701006063WL007315 boondi 00688 FINO0001446 1326 1326 Processed 31/07/2023 263969414 boondi FINO PAYMENTS BANK LTD(608001)
93 KAILARAS MP-01-006-063-001/1201
(MAHEWA) 		1701006063NRG24220720230530589 25/07/2023 laxmi 1701006063WL007315 laxmi 00688 FINO0001446 1326 1326 Processed 31/07/2023 263969414 laxmi FINO PAYMENTS BANK LTD(608001)
94 KAILARAS MP-01-006-063-001/1252
(MAHEWA) 		1701006063NRG24220720230530590 25/07/2023 lavt 1701006063WL007315 lavt 00688 FINO0001446 1326 1326 Processed 31/07/2023 263969414 lavt FINO PAYMENTS BANK LTD(608001)
95 KAILARAS MP-01-006-063-001/902
(MAHEWA) 		1701006063NRG24220720230530651 25/07/2023 pradeep 1701006063WL007315 pradeep 00688 FINO0001446 1326 1326 Processed 31/07/2023 263969414 pradeep UCO BANK(607066)
SubTotal 5304 5304
Total 125970 125970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_250723APB_FTO_186692 Central Bank Of India CBIN0282024 AGARI 1326
2 KAILARAS MP1701006_250723APB_FTO_186692 Central Bank Of India CBIN0282819 SEMAI 18564
3 KAILARAS MP1701006_250723APB_FTO_186692 State Bank of India SBIN0001471 SABALGARH 3978
4 KAILARAS MP1701006_250723APB_FTO_186692 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
5 KAILARAS MP1701006_250723APB_FTO_186692 UCO Bank UCBA0001025 PAHARGARH 3978
6 KAILARAS MP1701006_250723APB_FTO_186692 UCO Bank UCBA0001429 SABALGARH 42432
7 KAILARAS MP1701006_250723APB_FTO_186692 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 49062
8 KAILARAS MP1701006_250723APB_FTO_186692 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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