Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_190623APB_FTO_109749
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-01-006-031-001/124-A
(KODERA) 		1701006031NRG24190620230314329 19/06/2023 JAMIL KHAN 1701006031WL003920 JAMIL KHAN 00089 CBIN0280782 1105 1105 Processed 26/06/2023 523008091 JAMILKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
2 KAILARAS MP-01-006-031-001/132-A
(KODERA) 		1701006031NRG24190620230314335 19/06/2023 DHEER SINGH RAJAK 1701006031WL003920 DHEER SINGH RAJAK 00089 CBIN0280782 1105 1105 Processed 26/06/2023 523008091 DHEERSINGHRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAILARAS MP-01-006-031-001/143-A
(KODERA) 		1701006031NRG24190620230314341 19/06/2023 Suneeta dhakad 1701006031WL003920 Suneeta dhakad 00089 CBIN0280782 1105 1105 Processed 26/06/2023 523008091 Suneetadhakad CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-031-001/146-A
(KODERA) 		1701006031NRG24190620230314343 19/06/2023 NIJAMUDADIN KHAN 1701006031WL003920 NIJAMUDADIN KHAN 00089 CBIN0280782 1105 1105 Processed 28/06/2023 523008091 NIJAMUDADINKHAN FINO PAYMENTS BANK LTD(608001)
5 KAILARAS MP-01-006-031-001/154
(KODERA) 		1701006031NRG24190620230314348 19/06/2023 uday singh 1701006031WL003920 uday singh 00089 CBIN0280782 1105 1105 Processed 26/06/2023 523008091 udaysingh CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-031-001/435-D
(KODERA) 		1701006031NRG24190620230314396 19/06/2023 DILEEP KUMAR RAJAK 1701006031WL003920 DILEEP KUMAR RAJAK 00089 CBIN0280782 1105 1105 Processed 26/06/2023 523008091 DILEEPKUMARRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAILARAS MP-01-006-031-002/1220
(KODERA) 		1701006031NRG24190620230314421 19/06/2023 gajendra kushwah 1701006031WL003920 gajendra kushwah 00089 CBIN0280782 1105 1105 Processed 26/06/2023 523008091 gajendrakushwah CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-031-002/394-B
(KODERA) 		1701006031NRG24190620230314427 19/06/2023 DINESH KUSHWAH 1701006031WL003920 DINESH KUSHWAH 00089 CBIN0280782 1105 1105 Processed 26/06/2023 523008091 DINESHKUSHWAH CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
9 KAILARAS MP-01-006-031-001/103
(KODERA) 		1701006031NRG24190620230314318 19/06/2023 rajkishor sharma 1701006031WL003920 rajkishor sharma 00089 CBIN0282175 1105 1105 Processed 26/06/2023 523008091 rajkishorsharma INDIA POST PAYMENTS BANK LIMITED(508528)
10 KAILARAS MP-01-006-031-001/107-A
(KODERA) 		1701006031NRG24190620230314320 19/06/2023 DINESH RAJAK 1701006031WL003920 DINESH RAJAK 00089 CBIN0282175 1105 1105 Processed 26/06/2023 523008091 DINESHRAJAK STATE BANK OF INDIA(508548)
11 KAILARAS MP-01-006-031-001/115-A
(KODERA) 		1701006031NRG24190620230314326 19/06/2023 RAMDEEN JATAV 1701006031WL003920 RAMDEEN JATAV 00089 CBIN0282175 1105 1105 Processed 26/06/2023 523008091 RAMDEENJATAV STATE BANK OF INDIA(508548)
12 KAILARAS MP-01-006-031-001/1240
(KODERA) 		1701006031NRG24190620230314330 19/06/2023 narrotam 1701006031WL003920 narrotam 00089 CBIN0282175 1105 1105 Processed 28/06/2023 523008091 narrotam FINO PAYMENTS BANK LTD(608001)
13 KAILARAS MP-01-006-031-001/142-A
(KODERA) 		1701006031NRG24190620230314338 19/06/2023 amar singh dhakar 1701006031WL003920 amar singh dhakar 00089 CBIN0282175 1105 1105 Processed 26/06/2023 523008091 amarsinghdhakar STATE BANK OF INDIA(508548)
14 KAILARAS MP-01-006-031-001/142-A
(KODERA) 		1701006031NRG24190620230314339 19/06/2023 RAMMURTI DHAKAR 1701006031WL003920 RAMMURTI DHAKAR 00089 CBIN0282175 1105 1105 Processed 26/06/2023 523008091 RAMMURTIDHAKAR CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-031-001/143-A
(KODERA) 		1701006031NRG24190620230314340 19/06/2023 Dwarika prasad 1701006031WL003920 Dwarika prasad 00089 CBIN0282175 1105 1105 Processed 26/06/2023 523008091 Dwarikaprasad CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-031-001/163-B
(KODERA) 		1701006031NRG24190620230314353 19/06/2023 KESHAV KUSHWAH 1701006031WL003920 KESHAV KUSHWAH 00089 CBIN0282175 1105 1105 Processed 26/06/2023 523008091 KESHAVKUSHWAH CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-031-001/203-A
(KODERA) 		1701006031NRG24190620230314372 19/06/2023 RADHA SHARMA 1701006031WL003920 RADHA SHARMA 00089 CBIN0282175 1105 1105 Processed 26/06/2023 523008091 RADHASHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
18 KAILARAS MP-01-006-031-001/211-A
(KODERA) 		1701006031NRG24190620230314378 19/06/2023 suman kushwah 1701006031WL003920 suman kushwah 00089 CBIN0282175 1105 1105 Processed 26/06/2023 523008091 sumankushwah CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-031-001/219-A
(KODERA) 		1701006031NRG24190620230314385 19/06/2023 sevaram dhakar 1701006031WL003920 sevaram dhakar 00089 CBIN0282175 1105 1105 Processed 26/06/2023 523008091 sevaramdhakar UCO BANK(607066)
20 KAILARAS MP-01-006-031-001/407-C
(KODERA) 		1701006031NRG24190620230314393 19/06/2023 pawan kumar moury 1701006031WL003920 pawan kumar moury 00089 CBIN0282175 1105 1105 Processed 26/06/2023 523008091 pawankumarmoury INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAILARAS MP-01-006-031-001/440-D
(KODERA) 		1701006031NRG24190620230314399 19/06/2023 Mahadevi 1701006031WL003920 Mahadevi 00089 CBIN0282175 1105 1105 Processed 26/06/2023 523008091 Mahadevi CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-031-001/440-D
(KODERA) 		1701006031NRG24190620230314398 19/06/2023 Mahesh Sharma 1701006031WL003920 Mahesh Sharma 00089 CBIN0282175 1105 1105 Processed 26/06/2023 523008091 MaheshSharma STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-031-001/442-D
(KODERA) 		1701006031NRG24190620230314402 19/06/2023 seema dhakar 1701006031WL003920 seema dhakar 00089 CBIN0282175 1105 1105 Processed 26/06/2023 523008091 seemadhakar CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-031-001/462-D
(KODERA) 		1701006031NRG24190620230314406 19/06/2023 lakhan singh dhakar 1701006031WL003920 lakhan singh dhakar 00089 CBIN0282175 1105 1105 Processed 26/06/2023 523008091 lakhansinghdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAILARAS MP-01-006-031-001/482-D
(KODERA) 		1701006031NRG24190620230314409 19/06/2023 DILEEP DHAKAD 1701006031WL003920 DILEEP DHAKAD 00089 CBIN0282175 1105 1105 Processed 26/06/2023 523008091 DILEEPDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18785 18785
26 KAILARAS MP-01-006-031-001/118-A
(KODERA) 		1701006031NRG24190620230314327 19/06/2023 MUKESH kumar mourya 1701006031WL003920 MUKESH kumar mourya 00415 SBIN0003761 1105 1105 28/06/2023 523008091 MUKESHkumarmourya JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 1105 1105
27 KAILARAS MP-01-006-031-001/720
(KODERA) 		1701006031NRG24190620230314414 19/06/2023 RAJESH SHARMA 1701006031WL003920 RAJESH SHARMA 00415 SBIN0004661 1105 1105 Processed 26/06/2023 523008091 RAJESHSHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
28 KAILARAS MP-01-006-031-001/103-A
(KODERA) 		1701006031NRG24190620230314319 19/06/2023 GOVINDA RAJAK 1701006031WL003920 GOVINDA RAJAK 00415 SBIN0010845 1105 1105 Processed 28/06/2023 523008091 GOVINDARAJAK FINO PAYMENTS BANK LTD(608001)
29 KAILARAS MP-01-006-031-001/110-A
(KODERA) 		1701006031NRG24190620230314321 19/06/2023 RANABEER SHAKYA 1701006031WL003920 RANABEER SHAKYA 00415 SBIN0010845 1105 1105 Processed 26/06/2023 523008091 RANABEERSHAKYA STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-031-001/111-A
(KODERA) 		1701006031NRG24190620230314322 19/06/2023 ANIL SHAKYA 1701006031WL003920 ANIL SHAKYA 00415 SBIN0010845 1105 1105 Processed 26/06/2023 523008091 ANILSHAKYA CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-031-001/114-A
(KODERA) 		1701006031NRG24190620230314324 19/06/2023 MATADEEN SHAKYA 1701006031WL003920 MATADEEN SHAKYA 00415 SBIN0010845 1105 1105 Processed 26/06/2023 523008091 MATADEENSHAKYA STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-031-001/125-A
(KODERA) 		1701006031NRG24190620230314332 19/06/2023 SEEMA 1701006031WL003920 SEEMA 00415 SBIN0010845 1105 1105 Processed 28/06/2023 523008091 SEEMA FINO PAYMENTS BANK LTD(608001)
33 KAILARAS MP-01-006-031-001/148-A
(KODERA) 		1701006031NRG24190620230314345 19/06/2023 SULTAN KHAN 1701006031WL003920 SULTAN KHAN 00415 SBIN0010845 1105 1105 Processed 26/06/2023 523008091 SULTANKHAN STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-031-001/149-A
(KODERA) 		1701006031NRG24190620230314346 19/06/2023 BHARAT KUSHWAH 1701006031WL003920 BHARAT KUSHWAH 00415 SBIN0010845 1105 1105 Processed 26/06/2023 523008091 BHARATKUSHWAH CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-031-001/154-A
(KODERA) 		1701006031NRG24190620230314349 19/06/2023 INAYAT KHAN 1701006031WL003920 INAYAT KHAN 00415 SBIN0010845 1105 1105 Processed 26/06/2023 523008091 INAYATKHAN STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-031-001/166-A
(KODERA) 		1701006031NRG24190620230314354 19/06/2023 DILEEP SHAKYA 1701006031WL003920 DILEEP SHAKYA 00415 SBIN0010845 1105 1105 Processed 26/06/2023 523008091 DILEEPSHAKYA UCO BANK(607066)
37 KAILARAS MP-01-006-031-001/173-A
(KODERA) 		1701006031NRG24190620230314357 19/06/2023 KEDARNATH JATAV 1701006031WL003920 KEDARNATH JATAV 00415 SBIN0010845 1105 1105 Processed 26/06/2023 523008091 KEDARNATHJATAV STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-031-001/179-A
(KODERA) 		1701006031NRG24190620230314362 19/06/2023 SONERAM JATAV 1701006031WL003920 SONERAM JATAV 00415 SBIN0010845 1105 1105 Processed 26/06/2023 523008091 SONERAMJATAV STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-031-001/190-A
(KODERA) 		1701006031NRG24190620230314367 19/06/2023 Mahendra upadhyay 1701006031WL003920 Mahendra upadhyay 00415 SBIN0010845 1105 1105 Processed 26/06/2023 523008091 Mahendraupadhyay STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-031-001/201-A
(KODERA) 		1701006031NRG24190620230314369 19/06/2023 NEEKESH 1701006031WL003920 NEEKESH 00415 SBIN0010845 1105 1105 Processed 26/06/2023 523008091 NEEKESH UCO BANK(607066)
41 KAILARAS MP-01-006-031-001/216-A
(KODERA) 		1701006031NRG24190620230314382 19/06/2023 rajendra sharma 1701006031WL003920 rajendra sharma 00415 SBIN0010845 1105 1105 Processed 26/06/2023 523008091 rajendrasharma STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-031-001/216-A
(KODERA) 		1701006031NRG24190620230314383 19/06/2023 sunita sharma 1701006031WL003920 sunita sharma 00415 SBIN0010845 1105 1105 Processed 26/06/2023 523008091 sunitasharma STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-031-001/224-A
(KODERA) 		1701006031NRG24190620230314388 19/06/2023 brajesh rajak 1701006031WL003920 brajesh rajak 00415 SBIN0010845 1105 1105 Processed 26/06/2023 523008091 brajeshrajak INDIA POST PAYMENTS BANK LIMITED(508528)
44 KAILARAS MP-01-006-031-001/42
(KODERA) 		1701006031NRG24190620230314395 19/06/2023 Geeta kushwah 1701006031WL003920 Geeta kushwah 00415 SBIN0010845 1105 1105 Processed 26/06/2023 523008091 Geetakushwah STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-031-001/42
(KODERA) 		1701006031NRG24190620230314394 19/06/2023 rajendra kushwah 1701006031WL003920 rajendra kushwah 00415 SBIN0010845 1105 1105 Processed 26/06/2023 523008091 rajendrakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
46 KAILARAS MP-01-006-031-001/455-D
(KODERA) 		1701006031NRG24190620230314405 19/06/2023 Hemlata 1701006031WL003920 Hemlata 00415 SBIN0010845 1105 1105 Processed 26/06/2023 523008091 Hemlata STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-031-001/47-A
(KODERA) 		1701006031NRG24190620230314407 19/06/2023 karan jatav 1701006031WL003920 karan jatav 00415 SBIN0010845 1105 1105 Processed 26/06/2023 523008091 karanjatav UCO BANK(607066)
48 KAILARAS MP-01-006-031-001/476-D
(KODERA) 		1701006031NRG24190620230314408 19/06/2023 aarati dhakar 1701006031WL003920 aarati dhakar 00415 SBIN0010845 1105 1105 Processed 26/06/2023 523008091 aaratidhakar STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-031-001/49-A
(KODERA) 		1701006031NRG24190620230314412 19/06/2023 dharmendra shakya 1701006031WL003920 dharmendra shakya 00415 SBIN0010845 1105 1105 Processed 26/06/2023 523008091 dharmendrashakya STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-031-001/5-A
(KODERA) 		1701006031NRG24190620230314413 19/06/2023 SIYARAM JATAV 1701006031WL003920 SIYARAM JATAV 00415 SBIN0010845 1105 1105 Processed 26/06/2023 523008091 SIYARAMJATAV STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-031-001/89-A
(KODERA) 		1701006031NRG24190620230314416 19/06/2023 SANDEEP KUSHWAH 1701006031WL003920 SANDEEP KUSHWAH 00415 SBIN0010845 1105 1105 Processed 26/06/2023 523008091 SANDEEPKUSHWAH STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-031-001/97-A
(KODERA) 		1701006031NRG24190620230314420 19/06/2023 MAHADEVI RAJAK 1701006031WL003920 MAHADEVI RAJAK 00415 SBIN0010845 1105 1105 Processed 28/06/2023 523008091 MAHADEVIRAJAK FINO PAYMENTS BANK LTD(608001)
53 KAILARAS MP-01-006-031-002/262-C
(KODERA) 		1701006031NRG24190620230314425 19/06/2023 Virendra Singh 1701006031WL003920 Virendra Singh 00415 SBIN0010845 1105 1105 Processed 28/06/2023 523008091 VirendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 28730 28730
54 KAILARAS MP-01-006-031-001/178-A
(KODERA) 		1701006031NRG24190620230314361 19/06/2023 SANTO JATAV 1701006031WL003920 SANTO JATAV 00415 SBIN0030439 1105 1105 Processed 26/06/2023 523008091 SANTOJATAV STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-031-001/178-A
(KODERA) 		1701006031NRG24190620230314360 19/06/2023 VIJAY SINGH JATAV 1701006031WL003920 VIJAY SINGH JATAV 00415 SBIN0030439 1105 1105 Processed 28/06/2023 523008091 VIJAYSINGHJATAV FINO PAYMENTS BANK LTD(608001)
56 KAILARAS MP-01-006-031-001/183-A
(KODERA) 		1701006031NRG24190620230314365 19/06/2023 Pooja kushwah 1701006031WL003920 Pooja kushwah 00415 SBIN0030439 1105 1105 Processed 26/06/2023 523008091 Poojakushwah STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-031-001/188-A
(KODERA) 		1701006031NRG24190620230314366 19/06/2023 aneeta dhakar 1701006031WL003920 aneeta dhakar 00415 SBIN0030439 1105 1105 Processed 28/06/2023 523008091 aneetadhakar FINO PAYMENTS BANK LTD(608001)
58 KAILARAS MP-01-006-031-001/207-A
(KODERA) 		1701006031NRG24190620230314373 19/06/2023 NEERAJ DHAKAD 1701006031WL003920 NEERAJ DHAKAD 00415 SBIN0030439 1105 1105 Processed 26/06/2023 523008091 NEERAJDHAKAD STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-031-001/436-D
(KODERA) 		1701006031NRG24190620230314397 19/06/2023 Rekha sharma 1701006031WL003920 Rekha sharma 00415 SBIN0030439 1105 1105 Processed 26/06/2023 523008091 Rekhasharma STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-031-001/441-D
(KODERA) 		1701006031NRG24190620230314401 19/06/2023 LAXMI 1701006031WL003920 LAXMI 00415 SBIN0030439 1105 1105 Processed 26/06/2023 523008091 LAXMI STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-031-002/261-B
(KODERA) 		1701006031NRG24190620230314424 19/06/2023 manorama kushwah 1701006031WL003920 manorama kushwah 00415 SBIN0030439 1105 1105 Processed 28/06/2023 523008091 manoramakushwah FINO PAYMENTS BANK LTD(608001)
62 KAILARAS MP-01-006-031-002/262-C
(KODERA) 		1701006031NRG24190620230314426 19/06/2023 Haseena 1701006031WL003920 Haseena 00415 SBIN0030439 1105 1105 Processed 26/06/2023 523008091 Haseena STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-031-002/398-B
(KODERA) 		1701006031NRG24190620230314428 19/06/2023 KAMLESH KUSHWAH 1701006031WL003920 KAMLESH KUSHWAH 00415 SBIN0030439 1105 1105 Processed 26/06/2023 523008091 KAMLESHKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 11050 11050
64 KAILARAS MP-01-006-031-001/114-A
(KODERA) 		1701006031NRG24190620230314325 19/06/2023 RAMDULARI 1701006031WL003920 RAMDULARI 00462 UCBA0001429 1105 1105 Processed 26/06/2023 523008091 RAMDULARI UCO BANK(607066)
65 KAILARAS MP-01-006-031-001/120-A
(KODERA) 		1701006031NRG24190620230314328 19/06/2023 RAMJILAL JATAV 1701006031WL003920 RAMJILAL JATAV 00462 UCBA0001429 1105 1105 Processed 26/06/2023 523008091 RAMJILALJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
66 KAILARAS MP-01-006-031-001/1240
(KODERA) 		1701006031NRG24190620230314331 19/06/2023 BHARSHA SHAKYA 1701006031WL003920 BHARSHA SHAKYA 00462 UCBA0001429 1105 1105 Processed 28/06/2023 523008091 BHARSHASHAKYA FINO PAYMENTS BANK LTD(608001)
67 KAILARAS MP-01-006-031-001/1281
(KODERA) 		1701006031NRG24190620230314333 19/06/2023 gita 1701006031WL003920 gita 00462 UCBA0001429 1105 1105 Processed 26/06/2023 523008091 gita UCO BANK(607066)
68 KAILARAS MP-01-006-031-001/1281
(KODERA) 		1701006031NRG24190620230314334 19/06/2023 shivraj rajak 1701006031WL003920 shivraj rajak 00462 UCBA0001429 1105 1105 Processed 28/06/2023 523008091 shivrajrajak FINO PAYMENTS BANK LTD(608001)
69 KAILARAS MP-01-006-031-001/132-A
(KODERA) 		1701006031NRG24190620230314336 19/06/2023 DULARI RAJAK 1701006031WL003920 DULARI RAJAK 00462 UCBA0001429 1105 1105 Processed 26/06/2023 523008091 DULARIRAJAK STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-031-001/134-A
(KODERA) 		1701006031NRG24190620230314337 19/06/2023 RAMESHWAR SHAKYA 1701006031WL003920 RAMESHWAR SHAKYA 00462 UCBA0001429 1105 1105 Processed 26/06/2023 523008091 RAMESHWARSHAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KAILARAS MP-01-006-031-001/146-A
(KODERA) 		1701006031NRG24190620230314344 19/06/2023 RUKHSAR 1701006031WL003920 RUKHSAR 00462 UCBA0001429 1105 1105 Processed 26/06/2023 523008091 RUKHSAR CENTRAL BANK OF INDIA(607115)
72 KAILARAS MP-01-006-031-001/157-A
(KODERA) 		1701006031NRG24190620230314350 19/06/2023 MALIKHAN RAKJAK 1701006031WL003920 MALIKHAN RAKJAK 00462 UCBA0001429 1105 1105 Processed 26/06/2023 523008091 MALIKHANRAKJAK CENTRAL BANK OF INDIA(607115)
73 KAILARAS MP-01-006-031-001/159-A
(KODERA) 		1701006031NRG24190620230314352 19/06/2023 Halaki rajak 1701006031WL003920 Halaki rajak 00462 UCBA0001429 1105 1105 Processed 26/06/2023 523008091 Halakirajak STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-031-001/159-A
(KODERA) 		1701006031NRG24190620230314351 19/06/2023 MUNESH RAJAK 1701006031WL003920 MUNESH RAJAK 00462 UCBA0001429 1105 1105 Processed 26/06/2023 523008091 MUNESHRAJAK UCO BANK(607066)
75 KAILARAS MP-01-006-031-001/167-A
(KODERA) 		1701006031NRG24190620230314355 19/06/2023 BANVARI 1701006031WL003920 BANVARI 00462 UCBA0001429 1105 1105 Processed 26/06/2023 523008091 BANVARI STATE BANK OF INDIA(508548)
76 KAILARAS MP-01-006-031-001/17-A
(KODERA) 		1701006031NRG24190620230314356 19/06/2023 sobaran 1701006031WL003920 sobaran 00462 UCBA0001429 1105 1105 Processed 26/06/2023 523008091 sobaran UCO BANK(607066)
77 KAILARAS MP-01-006-031-001/175-A
(KODERA) 		1701006031NRG24190620230314358 19/06/2023 RAMBEER 1701006031WL003920 RAMBEER 00462 UCBA0001429 1105 1105 Processed 26/06/2023 523008091 RAMBEER STATE BANK OF INDIA(508548)
78 KAILARAS MP-01-006-031-001/18-A
(KODERA) 		1701006031NRG24190620230314363 19/06/2023 gopal 1701006031WL003920 gopal 00462 UCBA0001429 1105 1105 Processed 26/06/2023 523008091 gopal UCO BANK(607066)
79 KAILARAS MP-01-006-031-001/201-A
(KODERA) 		1701006031NRG24190620230314368 19/06/2023 Girraj dhakad 1701006031WL003920 Girraj dhakad 00462 UCBA0001429 1105 1105 Processed 26/06/2023 523008091 Girrajdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
80 KAILARAS MP-01-006-031-001/202-A
(KODERA) 		1701006031NRG24190620230314370 19/06/2023 KAVITA DHAKAR 1701006031WL003920 KAVITA DHAKAR 00462 UCBA0001429 1105 1105 Processed 26/06/2023 523008091 KAVITADHAKAR STATE BANK OF INDIA(508548)
81 KAILARAS MP-01-006-031-001/210-A
(KODERA) 		1701006031NRG24190620230314376 19/06/2023 SHAHDEV SHAKYA 1701006031WL003920 SHAHDEV SHAKYA 00462 UCBA0001429 1105 1105 Processed 28/06/2023 523008091 SHAHDEVSHAKYA FINO PAYMENTS BANK LTD(608001)
82 KAILARAS MP-01-006-031-001/211-A
(KODERA) 		1701006031NRG24190620230314377 19/06/2023 rammohan 1701006031WL003920 rammohan 00462 UCBA0001429 1105 1105 Processed 26/06/2023 523008091 rammohan CENTRAL BANK OF INDIA(607115)
83 KAILARAS MP-01-006-031-001/213-A
(KODERA) 		1701006031NRG24190620230314379 19/06/2023 shivdei 1701006031WL003920 shivdei 00462 UCBA0001429 1105 1105 Processed 26/06/2023 523008091 shivdei UCO BANK(607066)
84 KAILARAS MP-01-006-031-001/214-A
(KODERA) 		1701006031NRG24190620230314380 19/06/2023 chandra prakash 1701006031WL003920 chandra prakash 00462 UCBA0001429 1105 1105 Processed 26/06/2023 523008091 chandraprakash UCO BANK(607066)
85 KAILARAS MP-01-006-031-001/215-A
(KODERA) 		1701006031NRG24190620230314381 19/06/2023 ajay shakya 1701006031WL003920 ajay shakya 00462 UCBA0001429 1105 1105 Processed 26/06/2023 523008091 ajayshakya STATE BANK OF INDIA(508548)
86 KAILARAS MP-01-006-031-001/223-A
(KODERA) 		1701006031NRG24190620230314387 19/06/2023 satendra rajak 1701006031WL003920 satendra rajak 00462 UCBA0001429 1105 1105 Processed 26/06/2023 523008091 satendrarajak UCO BANK(607066)
87 KAILARAS MP-01-006-031-001/36-A
(KODERA) 		1701006031NRG24190620230314390 19/06/2023 Ajmer singh kushwah 1701006031WL003920 Ajmer singh kushwah 00462 UCBA0001429 1105 1105 Processed 26/06/2023 523008091 Ajmersinghkushwah CENTRAL BANK OF INDIA(607115)
88 KAILARAS MP-01-006-031-001/89-A
(KODERA) 		1701006031NRG24190620230314415 19/06/2023 SANDEEP KUSHWAH 1701006031WL003920 SANDEEP KUSHWAH 00462 UCBA0001429 1105 1105 Processed 28/06/2023 523008091 SANDEEPKUSHWAH FINO PAYMENTS BANK LTD(608001)
89 KAILARAS MP-01-006-031-001/90-A
(KODERA) 		1701006031NRG24190620230314417 19/06/2023 PRADEEP SINGH 1701006031WL003920 PRADEEP SINGH 00462 UCBA0001429 1105 1105 Processed 26/06/2023 523008091 PRADEEPSINGH STATE BANK OF INDIA(508548)
90 KAILARAS MP-01-006-031-001/91-A
(KODERA) 		1701006031NRG24190620230314418 19/06/2023 Geeta Kushwah 1701006031WL003920 Geeta Kushwah 00462 UCBA0001429 1105 1105 Processed 28/06/2023 523008091 GeetaKushwah FINO PAYMENTS BANK LTD(608001)
91 KAILARAS MP-01-006-031-001/96-A
(KODERA) 		1701006031NRG24190620230314419 19/06/2023 RAMESH 1701006031WL003920 RAMESH 00462 UCBA0001429 1105 1105 Processed 26/06/2023 523008091 RAMESH STATE BANK OF INDIA(508548)
SubTotal 30940 30940
92 KAILARAS MP-01-006-031-001/112-A
(KODERA) 		1701006031NRG24190620230314323 19/06/2023 MANOJ SHAKYA 1701006031WL003920 MANOJ SHAKYA 00688 FINO0001001 1105 1105 Processed 28/06/2023 523008091 MANOJSHAKYA FINO PAYMENTS BANK LTD(608001)
93 KAILARAS MP-01-006-031-001/176-A
(KODERA) 		1701006031NRG24190620230314359 19/06/2023 ARATI KUSHWAH 1701006031WL003920 ARATI KUSHWAH 00688 FINO0001001 1105 1105 Processed 26/06/2023 523008091 ARATIKUSHWAH STATE BANK OF INDIA(508548)
94 KAILARAS MP-01-006-031-001/208-A
(KODERA) 		1701006031NRG24190620230314374 19/06/2023 BETAL DHAKAR 1701006031WL003920 BETAL DHAKAR 00688 FINO0001001 1105 1105 Processed 28/06/2023 523008091 BETALDHAKAR FINO PAYMENTS BANK LTD(608001)
95 KAILARAS MP-01-006-031-001/34
(KODERA) 		1701006031NRG24190620230314389 19/06/2023 gayalal dhakad 1701006031WL003920 gayalal dhakad 00688 FINO0001001 1105 1105 Processed 28/06/2023 523008091 gayalaldhakad FINO PAYMENTS BANK LTD(608001)
96 KAILARAS MP-01-006-031-001/440-D
(KODERA) 		1701006031NRG24190620230314400 19/06/2023 Vijay Sharma 1701006031WL003920 Vijay Sharma 00688 FINO0001001 1105 1105 Processed 28/06/2023 523008091 VijaySharma FINO PAYMENTS BANK LTD(608001)
97 KAILARAS MP-01-006-031-002/234-B
(KODERA) 		1701006031NRG24190620230314422 19/06/2023 RAKESH JATAV 1701006031WL003920 RAKESH JATAV 00688 FINO0001001 1105 1105 Processed 26/06/2023 523008091 RAKESHJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
98 KAILARAS MP-01-006-031-002/236-B
(KODERA) 		1701006031NRG24190620230314423 19/06/2023 MAKHAN 1701006031WL003920 MAKHAN 00688 FINO0001001 1105 1105 Processed 26/06/2023 523008091 MAKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7735 7735
99 KAILARAS MP-01-006-031-001/101-A
(KODERA) 		1701006031NRG24190620230314317 19/06/2023 RAJANI RAJAK 1701006031WL003920 RAJANI RAJAK 00688 FINO0001446 1105 1105 Processed 28/06/2023 523008091 RAJANIRAJAK FINO PAYMENTS BANK LTD(608001)
100 KAILARAS MP-01-006-031-001/144-A
(KODERA) 		1701006031NRG24190620230314342 19/06/2023 SATISH DHAKAR 1701006031WL003920 SATISH DHAKAR 00688 FINO0001446 1105 1105 Processed 28/06/2023 523008091 SATISHDHAKAR FINO PAYMENTS BANK LTD(608001)
101 KAILARAS MP-01-006-031-001/150-A
(KODERA) 		1701006031NRG24190620230314347 19/06/2023 MUKESH SHAKYA 1701006031WL003920 MUKESH SHAKYA 00688 FINO0001446 1105 1105 Processed 26/06/2023 523008091 MUKESHSHAKYA AIRTEL PAYMENTS BANK LIMITED(990288)
102 KAILARAS MP-01-006-031-001/180-A
(KODERA) 		1701006031NRG24190620230314364 19/06/2023 DAKHSHRI KUSHWAH 1701006031WL003920 DAKHSHRI KUSHWAH 00688 FINO0001446 1105 1105 Processed 26/06/2023 523008091 DAKHSHRIKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
103 KAILARAS MP-01-006-031-001/21-A
(KODERA) 		1701006031NRG24190620230314375 19/06/2023 BRANDAVAN KUSHWAH 1701006031WL003920 BRANDAVAN KUSHWAH 00688 FINO0001446 1105 1105 Processed 28/06/2023 523008091 BRANDAVANKUSHWAH FINO PAYMENTS BANK LTD(608001)
104 KAILARAS MP-01-006-031-001/36-A
(KODERA) 		1701006031NRG24190620230314391 19/06/2023 Ajmer kushwah 1701006031WL003920 Ajmer kushwah 00688 FINO0001446 1105 1105 Processed 28/06/2023 523008091 Ajmerkushwah FINO PAYMENTS BANK LTD(608001)
105 KAILARAS MP-01-006-031-001/402-C
(KODERA) 		1701006031NRG24190620230314392 19/06/2023 laxman jatav 1701006031WL003920 laxman jatav 00688 FINO0001446 1105 1105 Processed 26/06/2023 523008091 laxmanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
106 KAILARAS MP-01-006-031-001/442-D
(KODERA) 		1701006031NRG24190620230314403 19/06/2023 Rajveer dhakar 1701006031WL003920 Rajveer dhakar 00688 FINO0001446 1105 1105 Processed 28/06/2023 523008091 Rajveerdhakar FINO PAYMENTS BANK LTD(608001)
107 KAILARAS MP-01-006-031-001/483-D
(KODERA) 		1701006031NRG24190620230314411 19/06/2023 NEETU KUSHWAH 1701006031WL003920 NEETU KUSHWAH 00688 FINO0001446 1105 1105 Processed 26/06/2023 523008091 NEETUKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
108 KAILARAS MP-01-006-031-001/483-D
(KODERA) 		1701006031NRG24190620230314410 19/06/2023 PAVAN KUSHWAH 1701006031WL003920 PAVAN KUSHWAH 00688 FINO0001446 1105 1105 Processed 28/06/2023 523008091 PAVANKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
109 KAILARAS MP-01-006-031-001/455-D
(KODERA) 		1701006031NRG24190620230314404 19/06/2023 prasant sharma 1701006031WL003920 prasant sharma 00697 BKID0NAMRGB 1105 1105 Processed 26/06/2023 523008091 prasantsharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
110 KAILARAS MP-01-006-031-001/203-A
(KODERA) 		1701006031NRG24190620230314371 19/06/2023 AJAY SHARMA 1701006031WL003920 AJAY SHARMA 00703 AIRP0000001 1105 1105 Processed 26/06/2023 523008091 AJAYSHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
111 KAILARAS MP-01-006-031-001/218-A
(KODERA) 		1701006031NRG24190620230314384 19/06/2023 BRAJESH SINGH 1701006031WL003920 BRAJESH SINGH 00703 AIRP0000001 1105 1105 Processed 26/06/2023 523008091 BRAJESHSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
112 KAILARAS MP-01-006-031-001/220-A
(KODERA) 		1701006031NRG24190620230314386 19/06/2023 SOURABH SHARMA 1701006031WL003920 SOURABH SHARMA 00703 AIRP0000001 1105 1105 Processed 26/06/2023 523008091 SOURABHSHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3315 3315
Total 123760 123760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_190623APB_FTO_109749 Central Bank Of India CBIN0280782 KELARES 8840
2 KAILARAS MP1701006_190623APB_FTO_109749 Central Bank Of India CBIN0282175 SUJARMA 18785
3 KAILARAS MP1701006_190623APB_FTO_109749 State Bank of India SBIN0003761 ADB JOURA 1105
4 KAILARAS MP1701006_190623APB_FTO_109749 State Bank of India SBIN0004661 MORAR 1105
5 KAILARAS MP1701006_190623APB_FTO_109749 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 28730
6 KAILARAS MP1701006_190623APB_FTO_109749 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 11050
7 KAILARAS MP1701006_190623APB_FTO_109749 UCO Bank UCBA0001429 SABALGARH 30940
8 KAILARAS MP1701006_190623APB_FTO_109749 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
9 KAILARAS MP1701006_190623APB_FTO_109749 Fino Payments Bank Ltd FINO0001446 MP RO 11050
10 KAILARAS MP1701006_190623APB_FTO_109749 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 1105
11 KAILARAS MP1701006_190623APB_FTO_109749 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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