Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_100623APB_FTO_82310
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-01-006-045-001/1003
(PALIKINI) 		1701006045NRG24100620230249060 10/06/2023 gajraj 1701006045WL003084 gajraj 00089 CBIN0282175 1105 1105 Processed 15/06/2023 364107228 gajraj CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-045-001/1014
(PALIKINI) 		1701006045NRG24100620230249071 10/06/2023 raniya 1701006045WL003084 raniya 00089 CBIN0282175 1105 1105 Processed 15/06/2023 364107228 raniya FINO PAYMENTS BANK LTD(608001)
3 KAILARAS MP-01-006-045-001/1024
(PALIKINI) 		1701006045NRG24100620230249079 10/06/2023 neetu 1701006045WL003084 neetu 00089 CBIN0282175 1105 1105 Processed 15/06/2023 364107228 neetu CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-045-001/1026
(PALIKINI) 		1701006045NRG24100620230249081 10/06/2023 ramvati 1701006045WL003084 ramvati 00089 CBIN0282175 1105 1105 Processed 15/06/2023 364107228 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAILARAS MP-01-006-045-001/1036
(PALIKINI) 		1701006045NRG24100620230249090 10/06/2023 rahul 1701006045WL003084 rahul 00089 CBIN0282175 1105 1105 Processed 15/06/2023 364107228 rahul STATE BANK OF INDIA(508548)
6 KAILARAS MP-01-006-045-001/104
(PALIKINI) 		1701006045NRG24100620230249092 10/06/2023 matadeen 1701006045WL003084 matadeen 00089 CBIN0282175 1105 1105 Processed 15/06/2023 364107228 matadeen CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-045-001/105
(PALIKINI) 		1701006045NRG24100620230249098 10/06/2023 sugreev 1701006045WL003084 sugreev 00089 CBIN0282175 1105 1105 Processed 15/06/2023 364107228 sugreev CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-045-001/152
(PALIKINI) 		1701006045NRG24100620230249107 10/06/2023 maniram 1701006045WL003084 maniram 00089 CBIN0282175 1105 1105 Processed 15/06/2023 364107228 maniram CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-045-001/170
(PALIKINI) 		1701006045NRG24100620230249035 10/06/2023 chironji 1701006045WL003083 chironji 00089 CBIN0282175 1105 1105 Processed 15/06/2023 364107228 chironji FINO PAYMENTS BANK LTD(608001)
10 KAILARAS MP-01-006-045-001/184
(PALIKINI) 		1701006045NRG24100620230249036 10/06/2023 mahendrapal 1701006045WL003083 mahendrapal 00089 CBIN0282175 1105 1105 Processed 15/06/2023 364107228 mahendrapal FINO PAYMENTS BANK LTD(608001)
11 KAILARAS MP-01-006-045-001/311
(PALIKINI) 		1701006045NRG24100620230249040 10/06/2023 REENA KUSHWAH 1701006045WL003083 REENA KUSHWAH 00089 CBIN0282175 1105 1105 Processed 15/06/2023 364107228 REENAKUSHWAH FINO PAYMENTS BANK LTD(608001)
12 KAILARAS MP-01-006-045-001/312-A
(PALIKINI) 		1701006045NRG24100620230249041 10/06/2023 surendra 1701006045WL003083 surendra 00089 CBIN0282175 1105 1105 Processed 15/06/2023 364107228 surendra FINO PAYMENTS BANK LTD(608001)
13 KAILARAS MP-01-006-045-001/550
(PALIKINI) 		1701006045NRG24100620230249044 10/06/2023 narendra 1701006045WL003083 narendra 00089 CBIN0282175 1105 1105 Processed 15/06/2023 364107228 narendra FINO PAYMENTS BANK LTD(608001)
14 KAILARAS MP-01-006-045-001/639
(PALIKINI) 		1701006045NRG24100620230249045 10/06/2023 Sangita 1701006045WL003083 Sangita 00089 CBIN0282175 1105 1105 Processed 15/06/2023 364107228 Sangita CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-045-001/832
(PALIKINI) 		1701006045NRG24100620230249049 10/06/2023 MAGEELAL 1701006045WL003083 MAGEELAL 00089 CBIN0282175 1105 1105 Processed 15/06/2023 364107228 MAGEELAL FINO PAYMENTS BANK LTD(608001)
16 KAILARAS MP-01-006-045-001/960
(PALIKINI) 		1701006045NRG24100620230249108 10/06/2023 Ramgopal 1701006045WL003084 Ramgopal 00089 CBIN0282175 1105 1105 Processed 15/06/2023 364107228 Ramgopal CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-045-001/961
(PALIKINI) 		1701006045NRG24100620230249109 10/06/2023 avtar singh 1701006045WL003084 avtar singh 00089 CBIN0282175 1105 1105 Processed 15/06/2023 364107228 avtarsingh CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-045-001/962
(PALIKINI) 		1701006045NRG24100620230249110 10/06/2023 Deepak 1701006045WL003084 Deepak 00089 CBIN0282175 1105 1105 Processed 15/06/2023 364107228 Deepak CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-045-001/964
(PALIKINI) 		1701006045NRG24100620230249111 10/06/2023 Geeta kushwah 1701006045WL003084 Geeta kushwah 00089 CBIN0282175 1105 1105 Processed 15/06/2023 364107228 Geetakushwah CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-045-001/965
(PALIKINI) 		1701006045NRG24100620230249112 10/06/2023 Bakelal 1701006045WL003084 Bakelal 00089 CBIN0282175 1105 1105 Processed 15/06/2023 364107228 Bakelal CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-045-001/966
(PALIKINI) 		1701006045NRG24100620230249113 10/06/2023 MAHESH CHANDRA 1701006045WL003084 MAHESH CHANDRA 00089 CBIN0282175 1105 1105 Processed 15/06/2023 364107228 MAHESHCHANDRA CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-045-001/967
(PALIKINI) 		1701006045NRG24100620230249114 10/06/2023 Barelal 1701006045WL003084 Barelal 00089 CBIN0282175 1105 1105 Processed 15/06/2023 364107228 Barelal CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-045-001/968
(PALIKINI) 		1701006045NRG24100620230249115 10/06/2023 mithlesh 1701006045WL003084 mithlesh 00089 CBIN0282175 1105 1105 Processed 15/06/2023 364107228 mithlesh CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-045-001/970
(PALIKINI) 		1701006045NRG24100620230249116 10/06/2023 pavan 1701006045WL003084 pavan 00089 CBIN0282175 1105 1105 Processed 15/06/2023 364107228 pavan CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-045-001/971
(PALIKINI) 		1701006045NRG24100620230249117 10/06/2023 Sunil Kushwah 1701006045WL003084 Sunil Kushwah 00089 CBIN0282175 1105 1105 Processed 15/06/2023 364107228 SunilKushwah NARMADA JHABUA GRAMIN BANK(508515)
26 KAILARAS MP-01-006-045-001/972
(PALIKINI) 		1701006045NRG24100620230249118 10/06/2023 Pradeep Sharma 1701006045WL003084 Pradeep Sharma 00089 CBIN0282175 1105 1105 Processed 15/06/2023 364107228 PradeepSharma STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-045-001/973
(PALIKINI) 		1701006045NRG24100620230249119 10/06/2023 RAJKUMAR 1701006045WL003084 RAJKUMAR 00089 CBIN0282175 1105 1105 Processed 15/06/2023 364107228 RAJKUMAR CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-045-001/976
(PALIKINI) 		1701006045NRG24100620230249120 10/06/2023 anil kushwah 1701006045WL003084 anil kushwah 00089 CBIN0282175 1105 1105 Processed 15/06/2023 364107228 anilkushwah STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-045-001/978
(PALIKINI) 		1701006045NRG24100620230249121 10/06/2023 Phulavati Kushwah 1701006045WL003084 Phulavati Kushwah 00089 CBIN0282175 1105 1105 Processed 15/06/2023 364107228 PhulavatiKushwah CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-045-001/979
(PALIKINI) 		1701006045NRG24100620230249122 10/06/2023 MAMATA KUSHWAH 1701006045WL003084 MAMATA KUSHWAH 00089 CBIN0282175 1105 1105 Processed 15/06/2023 364107228 MAMATAKUSHWAH CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-045-001/989
(PALIKINI) 		1701006045NRG24100620230249131 10/06/2023 sanjiv 1701006045WL003084 sanjiv 00089 CBIN0282175 1105 1105 Processed 15/06/2023 364107228 sanjiv STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-045-001/990
(PALIKINI) 		1701006045NRG24100620230249132 10/06/2023 ramvati 1701006045WL003084 ramvati 00089 CBIN0282175 1105 1105 Processed 15/06/2023 364107228 ramvati NARMADA JHABUA GRAMIN BANK(508515)
33 KAILARAS MP-01-006-045-001/995
(PALIKINI) 		1701006045NRG24100620230249136 10/06/2023 ashok 1701006045WL003084 ashok 00089 CBIN0282175 1105 1105 Processed 15/06/2023 364107228 ashok CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-045-001/998
(PALIKINI) 		1701006045NRG24100620230249138 10/06/2023 sanju 1701006045WL003084 sanju 00089 CBIN0282175 1105 1105 Processed 15/06/2023 364107228 sanju CENTRAL BANK OF INDIA(607115)
SubTotal 37570 37570
35 KAILARAS MP-01-006-045-001/1004
(PALIKINI) 		1701006045NRG24100620230249061 10/06/2023 chhotu 1701006045WL003084 chhotu 00415 SBIN0010845 1105 1105 Processed 15/06/2023 364107228 chhotu STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-045-001/1012
(PALIKINI) 		1701006045NRG24100620230249068 10/06/2023 chotelal 1701006045WL003084 chotelal 00415 SBIN0010845 1105 1105 Processed 15/06/2023 364107228 chotelal CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-045-001/1021
(PALIKINI) 		1701006045NRG24100620230249077 10/06/2023 yogesh 1701006045WL003084 yogesh 00415 SBIN0010845 1105 1105 Processed 15/06/2023 364107228 yogesh STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-045-001/810
(PALIKINI) 		1701006045NRG24100620230249048 10/06/2023 prabhudyal 1701006045WL003083 prabhudyal 00415 SBIN0010845 1105 1105 Processed 15/06/2023 364107228 prabhudyal CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-045-001/988
(PALIKINI) 		1701006045NRG24100620230249130 10/06/2023 Chandrapal singh 1701006045WL003084 Chandrapal singh 00415 SBIN0010845 1105 1105 Processed 15/06/2023 364107228 Chandrapalsingh STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-045-001/999
(PALIKINI) 		1701006045NRG24100620230249139 10/06/2023 anil 1701006045WL003084 anil 00415 SBIN0010845 1105 1105 Processed 15/06/2023 364107228 anil STATE BANK OF INDIA(508548)
SubTotal 6630 6630
41 KAILARAS MP-01-006-045-001/38-A
(PALIKINI) 		1701006045NRG24100620230249042 10/06/2023 horeelal 1701006045WL003083 horeelal 00415 SBIN0030439 1105 1105 Processed 15/06/2023 364107228 horeelal STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-045-001/981
(PALIKINI) 		1701006045NRG24100620230249123 10/06/2023 PRADEEP YADAV 1701006045WL003084 PRADEEP YADAV 00415 SBIN0030439 1105 1105 Processed 15/06/2023 364107228 PRADEEPYADAV STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-045-001/983
(PALIKINI) 		1701006045NRG24100620230249124 10/06/2023 jeetendra 1701006045WL003084 jeetendra 00415 SBIN0030439 1105 1105 Processed 15/06/2023 364107228 jeetendra STATE BANK OF INDIA(508548)
SubTotal 3315 3315
44 KAILARAS MP-01-006-045-001/1001
(PALIKINI) 		1701006045NRG24100620230249059 10/06/2023 sonu 1701006045WL003084 sonu 00688 FINO0001001 1105 1105 Processed 15/06/2023 364107228 sonu FINO PAYMENTS BANK LTD(608001)
45 KAILARAS MP-01-006-045-001/1014
(PALIKINI) 		1701006045NRG24100620230249072 10/06/2023 lalsingh 1701006045WL003084 lalsingh 00688 FINO0001001 1105 1105 Processed 15/06/2023 364107228 lalsingh FINO PAYMENTS BANK LTD(608001)
46 KAILARAS MP-01-006-045-001/1025
(PALIKINI) 		1701006045NRG24100620230249080 10/06/2023 anurag 1701006045WL003084 anurag 00688 FINO0001001 1105 1105 Processed 15/06/2023 364107228 anurag FINO PAYMENTS BANK LTD(608001)
47 KAILARAS MP-01-006-045-001/1052
(PALIKINI) 		1701006045NRG24100620230249033 10/06/2023 Reena kushwah 1701006045WL003083 Reena kushwah 00688 FINO0001001 1105 1105 Processed 15/06/2023 364107228 Reenakushwah FINO PAYMENTS BANK LTD(608001)
48 KAILARAS MP-01-006-045-001/804
(PALIKINI) 		1701006045NRG24100620230249047 10/06/2023 RAMRATEE 1701006045WL003083 RAMRATEE 00688 FINO0001001 1105 1105 Processed 15/06/2023 364107228 RAMRATEE FINO PAYMENTS BANK LTD(608001)
49 KAILARAS MP-01-006-045-001/885
(PALIKINI) 		1701006045NRG24100620230249050 10/06/2023 Suman 1701006045WL003083 Suman 00688 FINO0001001 1105 1105 Processed 15/06/2023 364107228 Suman FINO PAYMENTS BANK LTD(608001)
50 KAILARAS MP-01-006-045-001/888
(PALIKINI) 		1701006045NRG24100620230249051 10/06/2023 rekha 1701006045WL003083 rekha 00688 FINO0001001 1105 1105 Processed 15/06/2023 364107228 rekha FINO PAYMENTS BANK LTD(608001)
51 KAILARAS MP-01-006-045-001/892
(PALIKINI) 		1701006045NRG24100620230249052 10/06/2023 girija 1701006045WL003083 girija 00688 FINO0001001 1105 1105 Processed 15/06/2023 364107228 girija INDIA POST PAYMENTS BANK LIMITED(508528)
52 KAILARAS MP-01-006-045-001/896
(PALIKINI) 		1701006045NRG24100620230249053 10/06/2023 meena 1701006045WL003083 meena 00688 FINO0001001 1105 1105 Processed 15/06/2023 364107228 meena INDIA POST PAYMENTS BANK LIMITED(508528)
53 KAILARAS MP-01-006-045-001/900
(PALIKINI) 		1701006045NRG24100620230249054 10/06/2023 Indra singh 1701006045WL003083 Indra singh 00688 FINO0001001 1105 1105 Processed 15/06/2023 364107228 Indrasingh FINO PAYMENTS BANK LTD(608001)
54 KAILARAS MP-01-006-045-001/901
(PALIKINI) 		1701006045NRG24100620230249055 10/06/2023 Chhoti 1701006045WL003083 Chhoti 00688 FINO0001001 1105 1105 Processed 15/06/2023 364107228 Chhoti FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
55 KAILARAS MP-01-006-045-001/503-A
(PALIKINI) 		1701006045NRG24100620230249043 10/06/2023 mahendra 1701006045WL003083 mahendra 00688 FINO0001446 1105 1105 Processed 15/06/2023 364107228 mahendra FINO PAYMENTS BANK LTD(608001)
56 KAILARAS MP-01-006-045-001/781
(PALIKINI) 		1701006045NRG24100620230249046 10/06/2023 sapana 1701006045WL003083 sapana 00688 FINO0001446 1105 1105 Processed 15/06/2023 364107228 sapana FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
57 KAILARAS MP-01-006-045-001/1006
(PALIKINI) 		1701006045NRG24100620230249064 10/06/2023 Rajakumari 1701006045WL003084 Rajakumari 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364107228 Rajakumari CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-045-001/1007
(PALIKINI) 		1701006045NRG24100620230249065 10/06/2023 lalita 1701006045WL003084 lalita 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364107228 lalita CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-045-001/1029
(PALIKINI) 		1701006045NRG24100620230249083 10/06/2023 lalita 1701006045WL003084 lalita 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364107228 lalita CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-045-001/1031
(PALIKINI) 		1701006045NRG24100620230249085 10/06/2023 ramniwas 1701006045WL003084 ramniwas 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364107228 ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
61 KAILARAS MP-01-006-045-001/1032
(PALIKINI) 		1701006045NRG24100620230249086 10/06/2023 satish 1701006045WL003084 satish 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364107228 satish STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-045-001/1033
(PALIKINI) 		1701006045NRG24100620230249087 10/06/2023 ravisha 1701006045WL003084 ravisha 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364107228 ravisha STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-045-001/1034
(PALIKINI) 		1701006045NRG24100620230249088 10/06/2023 amit kumar 1701006045WL003084 amit kumar 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364107228 amitkumar STATE BANK OF INDIA(508548)
64 KAILARAS MP-01-006-045-001/1041
(PALIKINI) 		1701006045NRG24100620230249093 10/06/2023 vishram 1701006045WL003084 vishram 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364107228 vishram CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-045-001/1044
(PALIKINI) 		1701006045NRG24100620230249095 10/06/2023 Deepak 1701006045WL003084 Deepak 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364107228 Deepak STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-045-001/1057
(PALIKINI) 		1701006045NRG24100620230249102 10/06/2023 resho 1701006045WL003084 resho 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364107228 resho INDIA POST PAYMENTS BANK LIMITED(508528)
67 KAILARAS MP-01-006-045-001/954
(PALIKINI) 		1701006045NRG24100620230249056 10/06/2023 jamuni 1701006045WL003083 jamuni 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364107228 jamuni CENTRAL BANK OF INDIA(607115)
68 KAILARAS MP-01-006-045-001/956
(PALIKINI) 		1701006045NRG24100620230249058 10/06/2023 suraksha 1701006045WL003083 suraksha 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364107228 suraksha FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
69 KAILARAS MP-01-006-045-001/1005
(PALIKINI) 		1701006045NRG24100620230249063 10/06/2023 brahma 1701006045WL003084 brahma 00703 AIRP0000001 1105 1105 Processed 15/06/2023 364107228 brahma CENTRAL BANK OF INDIA(607115)
70 KAILARAS MP-01-006-045-001/1005
(PALIKINI) 		1701006045NRG24100620230249062 10/06/2023 kamal singh 1701006045WL003084 kamal singh 00703 AIRP0000001 1105 1105 Processed 15/06/2023 364107228 kamalsingh STATE BANK OF INDIA(508548)
71 KAILARAS MP-01-006-045-001/1008
(PALIKINI) 		1701006045NRG24100620230249066 10/06/2023 Hukam singh yadav 1701006045WL003084 Hukam singh yadav 00703 AIRP0000001 1105 1105 Processed 15/06/2023 364107228 Hukamsinghyadav CENTRAL BANK OF INDIA(607115)
72 KAILARAS MP-01-006-045-001/1010
(PALIKINI) 		1701006045NRG24100620230249067 10/06/2023 sharda 1701006045WL003084 sharda 00703 AIRP0000001 1105 1105 Processed 15/06/2023 364107228 sharda FINO PAYMENTS BANK LTD(608001)
73 KAILARAS MP-01-006-045-001/1013
(PALIKINI) 		1701006045NRG24100620230249070 10/06/2023 sumer rajak 1701006045WL003084 sumer rajak 00703 AIRP0000001 1105 1105 Processed 15/06/2023 364107228 sumerrajak CENTRAL BANK OF INDIA(607115)
74 KAILARAS MP-01-006-045-001/1015
(PALIKINI) 		1701006045NRG24100620230249073 10/06/2023 chetaram 1701006045WL003084 chetaram 00703 AIRP0000001 1105 1105 Processed 15/06/2023 364107228 chetaram CENTRAL BANK OF INDIA(607115)
75 KAILARAS MP-01-006-045-001/1016
(PALIKINI) 		1701006045NRG24100620230249074 10/06/2023 bharati 1701006045WL003084 bharati 00703 AIRP0000001 1105 1105 Processed 15/06/2023 364107228 bharati STATE BANK OF INDIA(508548)
76 KAILARAS MP-01-006-045-001/1017
(PALIKINI) 		1701006045NRG24100620230249075 10/06/2023 anita 1701006045WL003084 anita 00703 AIRP0000001 1105 1105 Processed 15/06/2023 364107228 anita FINO PAYMENTS BANK LTD(608001)
77 KAILARAS MP-01-006-045-001/1019
(PALIKINI) 		1701006045NRG24100620230249076 10/06/2023 neeraj 1701006045WL003084 neeraj 00703 AIRP0000001 1105 1105 Processed 15/06/2023 364107228 neeraj CENTRAL BANK OF INDIA(607115)
78 KAILARAS MP-01-006-045-001/1022
(PALIKINI) 		1701006045NRG24100620230249078 10/06/2023 Arvind 1701006045WL003084 Arvind 00703 AIRP0000001 1105 1105 Processed 15/06/2023 364107228 Arvind CENTRAL BANK OF INDIA(607115)
79 KAILARAS MP-01-006-045-001/1028
(PALIKINI) 		1701006045NRG24100620230249082 10/06/2023 rohit sharma 1701006045WL003084 rohit sharma 00703 AIRP0000001 1105 1105 Processed 15/06/2023 364107228 rohitsharma CENTRAL BANK OF INDIA(607115)
80 KAILARAS MP-01-006-045-001/1030
(PALIKINI) 		1701006045NRG24100620230249084 10/06/2023 deevan kushwah 1701006045WL003084 deevan kushwah 00703 AIRP0000001 1105 1105 Processed 16/06/2023 364107228 deevankushwah AIRTEL PAYMENTS BANK LIMITED(990288)
81 KAILARAS MP-01-006-045-001/1035
(PALIKINI) 		1701006045NRG24100620230249089 10/06/2023 mayavatee 1701006045WL003084 mayavatee 00703 AIRP0000001 1105 1105 Processed 15/06/2023 364107228 mayavatee CENTRAL BANK OF INDIA(607115)
82 KAILARAS MP-01-006-045-001/1037
(PALIKINI) 		1701006045NRG24100620230249091 10/06/2023 lavakush 1701006045WL003084 lavakush 00703 AIRP0000001 1105 1105 Processed 15/06/2023 364107228 lavakush CENTRAL BANK OF INDIA(607115)
83 KAILARAS MP-01-006-045-001/1043
(PALIKINI) 		1701006045NRG24100620230249094 10/06/2023 banti 1701006045WL003084 banti 00703 AIRP0000001 1105 1105 Processed 15/06/2023 364107228 banti STATE BANK OF INDIA(508548)
84 KAILARAS MP-01-006-045-001/1045
(PALIKINI) 		1701006045NRG24100620230249096 10/06/2023 Varsha Kushwah 1701006045WL003084 Varsha Kushwah 00703 AIRP0000001 1105 1105 Processed 15/06/2023 364107228 VarshaKushwah CENTRAL BANK OF INDIA(607115)
85 KAILARAS MP-01-006-045-001/1049
(PALIKINI) 		1701006045NRG24100620230249097 10/06/2023 Raunee 1701006045WL003084 Raunee 00703 AIRP0000001 1105 1105 Processed 15/06/2023 364107228 Raunee CENTRAL BANK OF INDIA(607115)
86 KAILARAS MP-01-006-045-001/1050
(PALIKINI) 		1701006045NRG24100620230249099 10/06/2023 kailashi 1701006045WL003084 kailashi 00703 AIRP0000001 1105 1105 Processed 16/06/2023 364107228 kailashi AIRTEL PAYMENTS BANK LIMITED(990288)
87 KAILARAS MP-01-006-045-001/1054
(PALIKINI) 		1701006045NRG24100620230249100 10/06/2023 sachin 1701006045WL003084 sachin 00703 AIRP0000001 1105 1105 Processed 15/06/2023 364107228 sachin STATE BANK OF INDIA(508548)
88 KAILARAS MP-01-006-045-001/1056
(PALIKINI) 		1701006045NRG24100620230249101 10/06/2023 resham 1701006045WL003084 resham 00703 AIRP0000001 1105 1105 Processed 15/06/2023 364107228 resham STATE BANK OF INDIA(508548)
89 KAILARAS MP-01-006-045-001/1059
(PALIKINI) 		1701006045NRG24100620230249103 10/06/2023 revati 1701006045WL003084 revati 00703 AIRP0000001 1105 1105 Processed 16/06/2023 364107228 revati AIRTEL PAYMENTS BANK LIMITED(990288)
90 KAILARAS MP-01-006-045-001/1060
(PALIKINI) 		1701006045NRG24100620230249104 10/06/2023 rakhi 1701006045WL003084 rakhi 00703 AIRP0000001 1105 1105 Processed 15/06/2023 364107228 rakhi STATE BANK OF INDIA(508548)
91 KAILARAS MP-01-006-045-001/1061
(PALIKINI) 		1701006045NRG24100620230249105 10/06/2023 rajkumar 1701006045WL003084 rajkumar 00703 AIRP0000001 1105 1105 Processed 15/06/2023 364107228 rajkumar STATE BANK OF INDIA(508548)
92 KAILARAS MP-01-006-045-001/1062
(PALIKINI) 		1701006045NRG24100620230249106 10/06/2023 sunita 1701006045WL003084 sunita 00703 AIRP0000001 1105 1105 Processed 15/06/2023 364107228 sunita STATE BANK OF INDIA(508548)
93 KAILARAS MP-01-006-045-001/306
(PALIKINI) 		1701006045NRG24100620230249037 10/06/2023 Aneeta Kushwah 1701006045WL003083 Aneeta Kushwah 00703 AIRP0000001 1105 1105 Processed 15/06/2023 364107228 AneetaKushwah STATE BANK OF INDIA(508548)
94 KAILARAS MP-01-006-045-001/309
(PALIKINI) 		1701006045NRG24100620230249038 10/06/2023 Haluki kushwah 1701006045WL003083 Haluki kushwah 00703 AIRP0000001 1105 1105 Processed 15/06/2023 364107228 Halukikushwah CENTRAL BANK OF INDIA(607115)
95 KAILARAS MP-01-006-045-001/310
(PALIKINI) 		1701006045NRG24100620230249039 10/06/2023 gyasi 1701006045WL003083 gyasi 00703 AIRP0000001 1105 1105 Processed 15/06/2023 364107228 gyasi CENTRAL BANK OF INDIA(607115)
96 KAILARAS MP-01-006-045-001/985
(PALIKINI) 		1701006045NRG24100620230249125 10/06/2023 durgsingh 1701006045WL003084 durgsingh 00703 AIRP0000001 1105 1105 Processed 15/06/2023 364107228 durgsingh CENTRAL BANK OF INDIA(607115)
97 KAILARAS MP-01-006-045-001/985
(PALIKINI) 		1701006045NRG24100620230249126 10/06/2023 suneeta 1701006045WL003084 suneeta 00703 AIRP0000001 1105 1105 Processed 15/06/2023 364107228 suneeta FINO PAYMENTS BANK LTD(608001)
98 KAILARAS MP-01-006-045-001/986
(PALIKINI) 		1701006045NRG24100620230249127 10/06/2023 sanjay singh 1701006045WL003084 sanjay singh 00703 AIRP0000001 1105 1105 Processed 15/06/2023 364107228 sanjaysingh STATE BANK OF INDIA(508548)
99 KAILARAS MP-01-006-045-001/987
(PALIKINI) 		1701006045NRG24100620230249128 10/06/2023 Beeral 1701006045WL003084 Beeral 00703 AIRP0000001 1105 1105 Processed 15/06/2023 364107228 Beeral STATE BANK OF INDIA(508548)
100 KAILARAS MP-01-006-045-001/987
(PALIKINI) 		1701006045NRG24100620230249129 10/06/2023 leelavati 1701006045WL003084 leelavati 00703 AIRP0000001 1105 1105 Processed 15/06/2023 364107228 leelavati CENTRAL BANK OF INDIA(607115)
101 KAILARAS MP-01-006-045-001/991
(PALIKINI) 		1701006045NRG24100620230249133 10/06/2023 shiv singh 1701006045WL003084 shiv singh 00703 AIRP0000001 1105 1105 Processed 15/06/2023 364107228 shivsingh CENTRAL BANK OF INDIA(607115)
102 KAILARAS MP-01-006-045-001/993
(PALIKINI) 		1701006045NRG24100620230249134 10/06/2023 narmda 1701006045WL003084 narmda 00703 AIRP0000001 1105 1105 Processed 15/06/2023 364107228 narmda STATE BANK OF INDIA(508548)
103 KAILARAS MP-01-006-045-001/994
(PALIKINI) 		1701006045NRG24100620230249135 10/06/2023 chandra pal 1701006045WL003084 chandra pal 00703 AIRP0000001 1105 1105 Processed 15/06/2023 364107228 chandrapal CENTRAL BANK OF INDIA(607115)
104 KAILARAS MP-01-006-045-001/996
(PALIKINI) 		1701006045NRG24100620230249137 10/06/2023 Priyanka 1701006045WL003084 Priyanka 00703 AIRP0000001 1105 1105 Processed 15/06/2023 364107228 Priyanka CENTRAL BANK OF INDIA(607115)
SubTotal 39780 39780
Total 114920 114920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_100623APB_FTO_82310 Central Bank Of India CBIN0282175 SUJARMA 37570
2 KAILARAS MP1701006_100623APB_FTO_82310 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 6630
3 KAILARAS MP1701006_100623APB_FTO_82310 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 3315
4 KAILARAS MP1701006_100623APB_FTO_82310 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12155
5 KAILARAS MP1701006_100623APB_FTO_82310 Fino Payments Bank Ltd FINO0001446 MP RO 2210
6 KAILARAS MP1701006_100623APB_FTO_82310 India Post Payments Bank IPOS0000001 Morena 13260
7 KAILARAS MP1701006_100623APB_FTO_82310 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 39780

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