Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:53:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_170823APB_FTO_222920
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-01-006-041-002/1012
(SINGACHOLI) 		1701006041NRG24160820230698821 17/08/2023 CHABIRAM 1701006041WL009987 CHABIRAM 00089 CBIN0280782 1326 1326 Processed 24/08/2023 713444758 CHABIRAM STATE BANK OF INDIA(508548)
2 KAILARAS MP-01-006-041-002/1039
(SINGACHOLI) 		1701006041NRG24160820230698828 17/08/2023 dauji 1701006041WL009987 dauji 00089 CBIN0280782 1326 1326 Processed 24/08/2023 713444758 dauji FINO PAYMENTS BANK LTD(608001)
3 KAILARAS MP-01-006-041-002/1046
(SINGACHOLI) 		1701006041NRG24160820230698830 17/08/2023 yogendra 1701006041WL009987 yogendra 00089 CBIN0280782 1326 1326 Processed 24/08/2023 713444758 yogendra STATE BANK OF INDIA(508548)
4 KAILARAS MP-01-006-041-002/1077
(SINGACHOLI) 		1701006041NRG24160820230698835 17/08/2023 vikash 1701006041WL009987 vikash 00089 CBIN0280782 1326 1326 Processed 24/08/2023 713444758 vikash CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-041-002/110-A
(SINGACHOLI) 		1701006041NRG24160820230698837 17/08/2023 anita 1701006041WL009987 anita 00089 CBIN0280782 1326 1326 Processed 24/08/2023 713444758 anita CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-041-002/1221
(SINGACHOLI) 		1701006041NRG24160820230698845 17/08/2023 kalpana 1701006041WL009987 kalpana 00089 CBIN0280782 1326 1326 Processed 24/08/2023 713444758 kalpana STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-041-002/138-A
(SINGACHOLI) 		1701006041NRG24160820230698865 17/08/2023 anita 1701006041WL009987 anita 00089 CBIN0280782 1326 1326 Processed 24/08/2023 713444758 anita CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-041-002/478
(SINGACHOLI) 		1701006041NRG24160820230698886 17/08/2023 MEENA 1701006041WL009987 MEENA 00089 CBIN0280782 1326 1326 Processed 24/08/2023 713444758 MEENA STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-041-002/480
(SINGACHOLI) 		1701006041NRG24160820230698887 17/08/2023 RAJESH 1701006041WL009987 RAJESH 00089 CBIN0280782 1326 1326 Processed 24/08/2023 713444758 RAJESH CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-041-003/1033
(SINGACHOLI) 		1701006041NRG24160820230698903 17/08/2023 girraj 1701006041WL009987 girraj 00089 CBIN0280782 1326 1326 Processed 24/08/2023 713444758 girraj CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-041-003/925
(SINGACHOLI) 		1701006041NRG24160820230698952 17/08/2023 sandeep 1701006041WL009987 sandeep 00089 CBIN0280782 1326 1326 Processed 24/08/2023 713444758 sandeep NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
12 KAILARAS MP-01-006-041-002/702
(SINGACHOLI) 		1701006041NRG24160820230698897 17/08/2023 MAHESH 1701006041WL009987 MAHESH 00089 CBIN0282175 1326 1326 Processed 24/08/2023 713444758 MAHESH UCO BANK(607066)
13 KAILARAS MP-01-006-041-003/917
(SINGACHOLI) 		1701006041NRG24160820230698951 17/08/2023 kamha 1701006041WL009987 kamha 00089 CBIN0282175 1326 1326 Processed 24/08/2023 713444758 kamha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
14 KAILARAS MP-01-006-041-003/935
(SINGACHOLI) 		1701006041NRG24160820230698953 17/08/2023 sachin 1701006041WL009987 sachin 00168 ICIC0001715 1326 1326 Processed 24/08/2023 713444758 sachin STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 KAILARAS MP-01-006-041-002/1276
(SINGACHOLI) 		1701006041NRG24160820230698851 17/08/2023 matadeen 1701006041WL009987 matadeen 00415 SBIN0000430 1326 1326 Processed 24/08/2023 713444758 matadeen HDFC BANK LTD(607152)
SubTotal 1326 1326
16 KAILARAS MP-01-006-041-003/1218
(SINGACHOLI) 		1701006041NRG24160820230698915 17/08/2023 BRAJESH 1701006041WL009987 BRAJESH 00415 SBIN0004351 1326 1326 Processed 24/08/2023 713444758 BRAJESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 KAILARAS MP-01-006-041-002/1010
(SINGACHOLI) 		1701006041NRG24160820230698820 17/08/2023 mamata 1701006041WL009987 mamata 00415 SBIN0010845 1326 1326 Processed 24/08/2023 713444758 mamata NARMADA JHABUA GRAMIN BANK(508515)
18 KAILARAS MP-01-006-041-002/1013
(SINGACHOLI) 		1701006041NRG24160820230698822 17/08/2023 BALIRAM 1701006041WL009987 BALIRAM 00415 SBIN0010845 1326 1326 Processed 24/08/2023 713444758 BALIRAM JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
19 KAILARAS MP-01-006-041-002/1014
(SINGACHOLI) 		1701006041NRG24160820230698823 17/08/2023 SATENDRA 1701006041WL009987 SATENDRA 00415 SBIN0010845 1326 1326 Processed 24/08/2023 713444758 SATENDRA STATE BANK OF INDIA(508548)
20 KAILARAS MP-01-006-041-002/102-A
(SINGACHOLI) 		1701006041NRG24160820230698824 17/08/2023 NEERAJ 1701006041WL009987 NEERAJ 00415 SBIN0010845 1326 1326 Processed 24/08/2023 713444758 NEERAJ CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-041-002/1026
(SINGACHOLI) 		1701006041NRG24160820230698825 17/08/2023 nir 1701006041WL009987 nir 00415 SBIN0010845 1326 1326 Processed 24/08/2023 713444758 nir STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-041-002/1041
(SINGACHOLI) 		1701006041NRG24160820230698829 17/08/2023 radheshyam 1701006041WL009987 radheshyam 00415 SBIN0010845 1326 1326 Processed 24/08/2023 713444758 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
23 KAILARAS MP-01-006-041-002/105-A
(SINGACHOLI) 		1701006041NRG24160820230698832 17/08/2023 VASUDEB 1701006041WL009987 VASUDEB 00415 SBIN0010845 1326 1326 Processed 24/08/2023 713444758 VASUDEB STATE BANK OF INDIA(508548)
24 KAILARAS MP-01-006-041-002/1060
(SINGACHOLI) 		1701006041NRG24160820230698833 17/08/2023 ajeet 1701006041WL009987 ajeet 00415 SBIN0010845 1326 1326 Processed 24/08/2023 713444758 ajeet STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-041-002/1071
(SINGACHOLI) 		1701006041NRG24160820230698834 17/08/2023 manmohan 1701006041WL009987 manmohan 00415 SBIN0010845 1326 1326 Processed 24/08/2023 713444758 manmohan STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-041-002/111-A
(SINGACHOLI) 		1701006041NRG24160820230698838 17/08/2023 RAJAKO 1701006041WL009987 RAJAKO 00415 SBIN0010845 1326 1326 Processed 24/08/2023 713444758 RAJAKO CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-041-002/112-A
(SINGACHOLI) 		1701006041NRG24160820230698839 17/08/2023 HAKIM 1701006041WL009987 HAKIM 00415 SBIN0010845 1326 1326 Processed 24/08/2023 713444758 HAKIM STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-041-002/117-A
(SINGACHOLI) 		1701006041NRG24160820230698840 17/08/2023 SAMANT 1701006041WL009987 SAMANT 00415 SBIN0010845 1326 1326 Processed 24/08/2023 713444758 SAMANT STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-041-002/1204
(SINGACHOLI) 		1701006041NRG24160820230698842 17/08/2023 banti 1701006041WL009987 banti 00415 SBIN0010845 1326 1326 Processed 24/08/2023 713444758 banti STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-041-002/1229
(SINGACHOLI) 		1701006041NRG24160820230698846 17/08/2023 sonu 1701006041WL009987 sonu 00415 SBIN0010845 1326 1326 Processed 24/08/2023 713444758 sonu STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-041-002/140-A
(SINGACHOLI) 		1701006041NRG24160820230698866 17/08/2023 BHAGAVAN SINGH 1701006041WL009987 BHAGAVAN SINGH 00415 SBIN0010845 1326 1326 Processed 24/08/2023 713444758 BHAGAVANSINGH STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-041-002/145-A
(SINGACHOLI) 		1701006041NRG24160820230698867 17/08/2023 RAUY SINGH 1701006041WL009987 RAUY SINGH 00415 SBIN0010845 1326 1326 Processed 24/08/2023 713444758 RAUYSINGH STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-041-002/153-A
(SINGACHOLI) 		1701006041NRG24160820230698868 17/08/2023 MOHAR SINGH 1701006041WL009987 MOHAR SINGH 00415 SBIN0010845 1326 1326 Processed 24/08/2023 713444758 MOHARSINGH STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-041-002/173-A
(SINGACHOLI) 		1701006041NRG24160820230698871 17/08/2023 RAJU 1701006041WL009987 RAJU 00415 SBIN0010845 1326 1326 Processed 24/08/2023 713444758 RAJU NARMADA JHABUA GRAMIN BANK(508515)
35 KAILARAS MP-01-006-041-002/273
(SINGACHOLI) 		1701006041NRG24160820230698877 17/08/2023 AMARAT LAL 1701006041WL009987 AMARAT LAL 00415 SBIN0010845 1326 1326 Processed 24/08/2023 713444758 AMARATLAL STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-041-002/380
(SINGACHOLI) 		1701006041NRG24160820230698884 17/08/2023 REENA 1701006041WL009987 REENA 00415 SBIN0010845 1326 1326 Processed 24/08/2023 713444758 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KAILARAS MP-01-006-041-002/39
(SINGACHOLI) 		1701006041NRG24160820230698885 17/08/2023 MEERA 1701006041WL009987 MEERA 00415 SBIN0010845 1326 1326 Processed 24/08/2023 713444758 MEERA STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-041-002/512
(SINGACHOLI) 		1701006041NRG24160820230698888 17/08/2023 chandra prakash 1701006041WL009987 chandra prakash 00415 SBIN0010845 1326 1326 Processed 24/08/2023 713444758 chandraprakash STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-041-002/540
(SINGACHOLI) 		1701006041NRG24160820230698889 17/08/2023 lokendra 1701006041WL009987 lokendra 00415 SBIN0010845 1326 1326 Processed 24/08/2023 713444758 lokendra NARMADA JHABUA GRAMIN BANK(508515)
40 KAILARAS MP-01-006-041-002/549
(SINGACHOLI) 		1701006041NRG24160820230698890 17/08/2023 ramgopal 1701006041WL009987 ramgopal 00415 SBIN0010845 1326 1326 Processed 24/08/2023 713444758 ramgopal STATE BANK OF INDIA(508548)
41 KAILARAS MP-01-006-041-002/561
(SINGACHOLI) 		1701006041NRG24160820230698891 17/08/2023 RINKU 1701006041WL009987 RINKU 00415 SBIN0010845 1326 1326 Processed 24/08/2023 713444758 RINKU STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-041-002/567
(SINGACHOLI) 		1701006041NRG24160820230698893 17/08/2023 MAHESH 1701006041WL009987 MAHESH 00415 SBIN0010845 1326 1326 Processed 24/08/2023 713444758 MAHESH STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-041-003/1029
(SINGACHOLI) 		1701006041NRG24160820230698901 17/08/2023 dileep 1701006041WL009987 dileep 00415 SBIN0010845 1326 1326 Processed 24/08/2023 713444758 dileep STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-041-003/1030
(SINGACHOLI) 		1701006041NRG24160820230698902 17/08/2023 berendra 1701006041WL009987 berendra 00415 SBIN0010845 1326 1326 Processed 24/08/2023 713444758 berendra STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-041-003/1036
(SINGACHOLI) 		1701006041NRG24160820230698904 17/08/2023 suneel 1701006041WL009987 suneel 00415 SBIN0010845 1326 1326 Processed 24/08/2023 713444758 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
46 KAILARAS MP-01-006-041-003/1178
(SINGACHOLI) 		1701006041NRG24160820230698907 17/08/2023 darshan 1701006041WL009987 darshan 00415 SBIN0010845 1326 1326 Processed 24/08/2023 713444758 darshan STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-041-003/1180
(SINGACHOLI) 		1701006041NRG24160820230698909 17/08/2023 vijay 1701006041WL009987 vijay 00415 SBIN0010845 1326 1326 Processed 24/08/2023 713444758 vijay STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-041-003/1206
(SINGACHOLI) 		1701006041NRG24160820230698912 17/08/2023 ramprakash 1701006041WL009987 ramprakash 00415 SBIN0010845 1326 1326 Processed 24/08/2023 713444758 ramprakash STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-041-003/1207
(SINGACHOLI) 		1701006041NRG24160820230698913 17/08/2023 akash 1701006041WL009987 akash 00415 SBIN0010845 1326 1326 Processed 24/08/2023 713444758 akash STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-041-003/1223
(SINGACHOLI) 		1701006041NRG24160820230698918 17/08/2023 rajani 1701006041WL009987 rajani 00415 SBIN0010845 1326 1326 Processed 24/08/2023 713444758 rajani UCO BANK(607066)
51 KAILARAS MP-01-006-041-003/202-A
(SINGACHOLI) 		1701006041NRG24160820230698929 17/08/2023 SURENDRA 1701006041WL009987 SURENDRA 00415 SBIN0010845 1326 1326 Processed 24/08/2023 713444758 SURENDRA FINO PAYMENTS BANK LTD(608001)
52 KAILARAS MP-01-006-041-003/203-A
(SINGACHOLI) 		1701006041NRG24160820230698930 17/08/2023 KALEECHARAN 1701006041WL009987 KALEECHARAN 00415 SBIN0010845 1326 1326 Processed 24/08/2023 713444758 KALEECHARAN STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-041-003/206-A
(SINGACHOLI) 		1701006041NRG24160820230698931 17/08/2023 munnalal 1701006041WL009987 munnalal 00415 SBIN0010845 1326 1326 Processed 24/08/2023 713444758 munnalal NARMADA JHABUA GRAMIN BANK(508515)
54 KAILARAS MP-01-006-041-003/209-A
(SINGACHOLI) 		1701006041NRG24160820230698932 17/08/2023 dharmendra 1701006041WL009987 dharmendra 00415 SBIN0010845 1326 1326 Processed 24/08/2023 713444758 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
55 KAILARAS MP-01-006-041-003/212-A
(SINGACHOLI) 		1701006041NRG24160820230698933 17/08/2023 kamal 1701006041WL009987 kamal 00415 SBIN0010845 1326 1326 Processed 24/08/2023 713444758 kamal STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-041-003/215-A
(SINGACHOLI) 		1701006041NRG24160820230698934 17/08/2023 SURAKSHA 1701006041WL009987 SURAKSHA 00415 SBIN0010845 1326 1326 Processed 24/08/2023 713444758 SURAKSHA STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-041-003/217-A
(SINGACHOLI) 		1701006041NRG24160820230698935 17/08/2023 shiv singh 1701006041WL009987 shiv singh 00415 SBIN0010845 1326 1326 Processed 24/08/2023 713444758 shivsingh STATE BANK OF INDIA(508548)
58 KAILARAS MP-01-006-041-003/219-A
(SINGACHOLI) 		1701006041NRG24160820230698936 17/08/2023 SHIVKUMAR 1701006041WL009987 SHIVKUMAR 00415 SBIN0010845 1326 1326 Processed 24/08/2023 713444758 SHIVKUMAR STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-041-003/222-A
(SINGACHOLI) 		1701006041NRG24160820230698937 17/08/2023 MEENA KUSHWAH 1701006041WL009987 MEENA KUSHWAH 00415 SBIN0010845 1326 1326 Processed 24/08/2023 713444758 MEENAKUSHWAH STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-041-003/223-A
(SINGACHOLI) 		1701006041NRG24160820230698938 17/08/2023 GIRRAJ 1701006041WL009987 GIRRAJ 00415 SBIN0010845 1326 1326 Processed 24/08/2023 713444758 GIRRAJ STATE BANK OF INDIA(508548)
SubTotal 58344 58344
61 KAILARAS MP-01-006-041-003/233-A
(SINGACHOLI) 		1701006041NRG24160820230698941 17/08/2023 rekha 1701006041WL009987 rekha 00415 SBIN0030091 1326 1326 Processed 24/08/2023 713444758 rekha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 KAILARAS MP-01-006-041-002/1
(SINGACHOLI) 		1701006041NRG24160820230698819 17/08/2023 samant 1701006041WL009987 samant 00415 SBIN0030439 1326 1326 Processed 24/08/2023 713444758 samant STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-041-002/1032
(SINGACHOLI) 		1701006041NRG24160820230698826 17/08/2023 teekaram 1701006041WL009987 teekaram 00415 SBIN0030439 1326 1326 Processed 24/08/2023 713444758 teekaram STATE BANK OF INDIA(508548)
64 KAILARAS MP-01-006-041-002/1037
(SINGACHOLI) 		1701006041NRG24160820230698827 17/08/2023 rajani 1701006041WL009987 rajani 00415 SBIN0030439 1326 1326 Processed 24/08/2023 713444758 rajani STATE BANK OF INDIA(508548)
65 KAILARAS MP-01-006-041-002/1048
(SINGACHOLI) 		1701006041NRG24160820230698831 17/08/2023 shriniwas 1701006041WL009987 shriniwas 00415 SBIN0030439 1326 1326 Processed 24/08/2023 713444758 shriniwas STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-041-002/11
(SINGACHOLI) 		1701006041NRG24160820230698836 17/08/2023 SHILA 1701006041WL009987 SHILA 00415 SBIN0030439 1326 1326 Processed 24/08/2023 713444758 SHILA STATE BANK OF INDIA(508548)
67 KAILARAS MP-01-006-041-002/1216
(SINGACHOLI) 		1701006041NRG24160820230698844 17/08/2023 haluka 1701006041WL009987 haluka 00415 SBIN0030439 1326 1326 Processed 24/08/2023 713444758 haluka STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-041-002/1268
(SINGACHOLI) 		1701006041NRG24160820230698850 17/08/2023 ramesh 1701006041WL009987 ramesh 00415 SBIN0030439 1326 1326 Processed 24/08/2023 713444758 ramesh STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-041-002/135
(SINGACHOLI) 		1701006041NRG24160820230698864 17/08/2023 RAMOTAR 1701006041WL009987 RAMOTAR 00415 SBIN0030439 1326 1326 Processed 24/08/2023 713444758 RAMOTAR STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-041-002/16
(SINGACHOLI) 		1701006041NRG24160820230698869 17/08/2023 hajari 1701006041WL009987 hajari 00415 SBIN0030439 1326 1326 Processed 24/08/2023 713444758 hajari CENTRAL BANK OF INDIA(607115)
71 KAILARAS MP-01-006-041-002/223
(SINGACHOLI) 		1701006041NRG24160820230698873 17/08/2023 pappu 1701006041WL009987 pappu 00415 SBIN0030439 1326 1326 Processed 24/08/2023 713444758 pappu STATE BANK OF INDIA(508548)
72 KAILARAS MP-01-006-041-002/227
(SINGACHOLI) 		1701006041NRG24160820230698874 17/08/2023 GIRRAJ 1701006041WL009987 GIRRAJ 00415 SBIN0030439 1326 1326 Processed 24/08/2023 713444758 GIRRAJ NARMADA JHABUA GRAMIN BANK(508515)
73 KAILARAS MP-01-006-041-002/247
(SINGACHOLI) 		1701006041NRG24160820230698875 17/08/2023 LAXMINARAYAN 1701006041WL009987 LAXMINARAYAN 00415 SBIN0030439 1326 1326 Processed 24/08/2023 713444758 LAXMINARAYAN STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-041-002/262
(SINGACHOLI) 		1701006041NRG24160820230698876 17/08/2023 samanti 1701006041WL009987 samanti 00415 SBIN0030439 1326 1326 Processed 24/08/2023 713444758 samanti STATE BANK OF INDIA(508548)
75 KAILARAS MP-01-006-041-002/278
(SINGACHOLI) 		1701006041NRG24160820230698879 17/08/2023 RAMLAL 1701006041WL009987 RAMLAL 00415 SBIN0030439 1326 1326 Processed 24/08/2023 713444758 RAMLAL STATE BANK OF INDIA(508548)
76 KAILARAS MP-01-006-041-002/280
(SINGACHOLI) 		1701006041NRG24160820230698880 17/08/2023 Chintaman 1701006041WL009987 Chintaman 00415 SBIN0030439 1326 1326 Processed 24/08/2023 713444758 Chintaman CENTRAL BANK OF INDIA(607115)
77 KAILARAS MP-01-006-041-002/286
(SINGACHOLI) 		1701006041NRG24160820230698881 17/08/2023 AMAR 1701006041WL009987 AMAR 00415 SBIN0030439 1326 1326 Processed 24/08/2023 713444758 AMAR NARMADA JHABUA GRAMIN BANK(508515)
78 KAILARAS MP-01-006-041-002/331
(SINGACHOLI) 		1701006041NRG24160820230698882 17/08/2023 PAVAN KUMAR 1701006041WL009987 PAVAN KUMAR 00415 SBIN0030439 1326 1326 Processed 24/08/2023 713444758 PAVANKUMAR STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-041-002/371
(SINGACHOLI) 		1701006041NRG24160820230698883 17/08/2023 ASHOK 1701006041WL009987 ASHOK 00415 SBIN0030439 1326 1326 Processed 24/08/2023 713444758 ASHOK STATE BANK OF INDIA(508548)
80 KAILARAS MP-01-006-041-002/66
(SINGACHOLI) 		1701006041NRG24160820230698894 17/08/2023 ramhet 1701006041WL009987 ramhet 00415 SBIN0030439 1326 1326 Processed 24/08/2023 713444758 ramhet STATE BANK OF INDIA(508548)
81 KAILARAS MP-01-006-041-003/1040
(SINGACHOLI) 		1701006041NRG24160820230698905 17/08/2023 naresh 1701006041WL009987 naresh 00415 SBIN0030439 1326 1326 Processed 24/08/2023 713444758 naresh STATE BANK OF INDIA(508548)
82 KAILARAS MP-01-006-041-003/200-A
(SINGACHOLI) 		1701006041NRG24160820230698927 17/08/2023 BANAVARI 1701006041WL009987 BANAVARI 00415 SBIN0030439 1326 1326 Processed 24/08/2023 713444758 BANAVARI UCO BANK(607066)
83 KAILARAS MP-01-006-041-003/201-A
(SINGACHOLI) 		1701006041NRG24160820230698928 17/08/2023 geeta 1701006041WL009987 geeta 00415 SBIN0030439 1326 1326 Processed 24/08/2023 713444758 geeta NARMADA JHABUA GRAMIN BANK(508515)
84 KAILARAS MP-01-006-041-003/231-A
(SINGACHOLI) 		1701006041NRG24160820230698940 17/08/2023 mohan 1701006041WL009987 mohan 00415 SBIN0030439 1326 1326 Processed 24/08/2023 713444758 mohan STATE BANK OF INDIA(508548)
SubTotal 30498 30498
85 KAILARAS MP-01-006-041-002/1263
(SINGACHOLI) 		1701006041NRG24160820230698849 17/08/2023 brajmohan 1701006041WL009987 brajmohan 00462 UCBA0001429 1326 1326 Processed 24/08/2023 713444758 brajmohan UCO BANK(607066)
86 KAILARAS MP-01-006-041-002/220
(SINGACHOLI) 		1701006041NRG24160820230698872 17/08/2023 GANGARAM 1701006041WL009987 GANGARAM 00462 UCBA0001429 1326 1326 Processed 24/08/2023 713444758 GANGARAM STATE BANK OF INDIA(508548)
87 KAILARAS MP-01-006-041-002/562
(SINGACHOLI) 		1701006041NRG24160820230698892 17/08/2023 CHIROJI 1701006041WL009987 CHIROJI 00462 UCBA0001429 1326 1326 Processed 24/08/2023 713444758 CHIROJI STATE BANK OF INDIA(508548)
88 KAILARAS MP-01-006-041-002/804
(SINGACHOLI) 		1701006041NRG24160820230698898 17/08/2023 rameswar 1701006041WL009987 rameswar 00462 UCBA0001429 1326 1326 Processed 24/08/2023 713444758 rameswar UCO BANK(607066)
89 KAILARAS MP-01-006-041-002/806
(SINGACHOLI) 		1701006041NRG24160820230698899 17/08/2023 ranveer 1701006041WL009987 ranveer 00462 UCBA0001429 1326 1326 Processed 24/08/2023 713444758 ranveer STATE BANK OF INDIA(508548)
90 KAILARAS MP-01-006-041-003/900
(SINGACHOLI) 		1701006041NRG24160820230698942 17/08/2023 hotam 1701006041WL009987 hotam 00462 UCBA0001429 1326 1326 Processed 24/08/2023 713444758 hotam STATE BANK OF INDIA(508548)
91 KAILARAS MP-01-006-041-003/901
(SINGACHOLI) 		1701006041NRG24160820230698943 17/08/2023 rammurti 1701006041WL009987 rammurti 00462 UCBA0001429 1326 1326 Processed 24/08/2023 713444758 rammurti UCO BANK(607066)
92 KAILARAS MP-01-006-041-003/903
(SINGACHOLI) 		1701006041NRG24160820230698944 17/08/2023 satyaveer 1701006041WL009987 satyaveer 00462 UCBA0001429 1326 1326 Processed 24/08/2023 713444758 satyaveer NARMADA JHABUA GRAMIN BANK(508515)
93 KAILARAS MP-01-006-041-003/905
(SINGACHOLI) 		1701006041NRG24160820230698945 17/08/2023 visharam 1701006041WL009987 visharam 00462 UCBA0001429 1326 1326 Processed 24/08/2023 713444758 visharam STATE BANK OF INDIA(508548)
94 KAILARAS MP-01-006-041-003/908
(SINGACHOLI) 		1701006041NRG24160820230698946 17/08/2023 harish 1701006041WL009987 harish 00462 UCBA0001429 1326 1326 Processed 24/08/2023 713444758 harish NARMADA JHABUA GRAMIN BANK(508515)
95 KAILARAS MP-01-006-041-003/909
(SINGACHOLI) 		1701006041NRG24160820230698947 17/08/2023 brandavan 1701006041WL009987 brandavan 00462 UCBA0001429 1326 1326 Processed 24/08/2023 713444758 brandavan NARMADA JHABUA GRAMIN BANK(508515)
96 KAILARAS MP-01-006-041-003/910
(SINGACHOLI) 		1701006041NRG24160820230698948 17/08/2023 mukesh 1701006041WL009987 mukesh 00462 UCBA0001429 1326 1326 Processed 24/08/2023 713444758 mukesh UCO BANK(607066)
97 KAILARAS MP-01-006-041-003/911
(SINGACHOLI) 		1701006041NRG24160820230698949 17/08/2023 deepak 1701006041WL009987 deepak 00462 UCBA0001429 1326 1326 Processed 24/08/2023 713444758 deepak NARMADA JHABUA GRAMIN BANK(508515)
98 KAILARAS MP-01-006-041-003/912
(SINGACHOLI) 		1701006041NRG24160820230698950 17/08/2023 mukesh 1701006041WL009987 mukesh 00462 UCBA0001429 1326 1326 Processed 24/08/2023 713444758 mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
99 KAILARAS MP-01-006-041-002/1214
(SINGACHOLI) 		1701006041NRG24160820230698843 17/08/2023 narendra 1701006041WL009987 narendra 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444758 narendra STATE BANK OF INDIA(508548)
100 KAILARAS MP-01-006-041-002/1250
(SINGACHOLI) 		1701006041NRG24160820230698847 17/08/2023 narottam 1701006041WL009987 narottam 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444758 narottam STATE BANK OF INDIA(508548)
101 KAILARAS MP-01-006-041-002/1251
(SINGACHOLI) 		1701006041NRG24160820230698848 17/08/2023 rambeer 1701006041WL009987 rambeer 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444758 rambeer STATE BANK OF INDIA(508548)
102 KAILARAS MP-01-006-041-002/1308
(SINGACHOLI) 		1701006041NRG24160820230698854 17/08/2023 POOJA 1701006041WL009987 POOJA 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444758 POOJA STATE BANK OF INDIA(508548)
103 KAILARAS MP-01-006-041-002/1317
(SINGACHOLI) 		1701006041NRG24160820230698858 17/08/2023 dharmendra 1701006041WL009987 dharmendra 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444758 dharmendra CENTRAL BANK OF INDIA(607115)
104 KAILARAS MP-01-006-041-002/1334
(SINGACHOLI) 		1701006041NRG24160820230698860 17/08/2023 pradeep 1701006041WL009987 pradeep 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444758 pradeep STATE BANK OF INDIA(508548)
105 KAILARAS MP-01-006-041-002/1344
(SINGACHOLI) 		1701006041NRG24160820230698863 17/08/2023 CHANDRAkala 1701006041WL009987 CHANDRAkala 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444758 CHANDRAkala STATE BANK OF INDIA(508548)
106 KAILARAS MP-01-006-041-002/164
(SINGACHOLI) 		1701006041NRG24160820230698870 17/08/2023 SHIVIRAM 1701006041WL009987 SHIVIRAM 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444758 SHIVIRAM STATE BANK OF INDIA(508548)
107 KAILARAS MP-01-006-041-003/1179
(SINGACHOLI) 		1701006041NRG24160820230698908 17/08/2023 deepak 1701006041WL009987 deepak 00688 FINO0001001 1326 1326 Rejected 24/08/2023 713444758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 KAILARAS MP-01-006-041-003/1181
(SINGACHOLI) 		1701006041NRG24160820230698910 17/08/2023 mohan 1701006041WL009987 mohan 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444758 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
109 KAILARAS MP-01-006-041-003/1220
(SINGACHOLI) 		1701006041NRG24160820230698916 17/08/2023 RAMLATA 1701006041WL009987 RAMLATA 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444758 RAMLATA CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
110 KAILARAS MP-01-006-041-002/1288
(SINGACHOLI) 		1701006041NRG24160820230698853 17/08/2023 harishankar 1701006041WL009987 harishankar 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444758 harishankar NARMADA JHABUA GRAMIN BANK(508515)
111 KAILARAS MP-01-006-041-003/1026
(SINGACHOLI) 		1701006041NRG24160820230698900 17/08/2023 ramveer 1701006041WL009987 ramveer 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444758 ramveer STATE BANK OF INDIA(508548)
112 KAILARAS MP-01-006-041-003/1165
(SINGACHOLI) 		1701006041NRG24160820230698906 17/08/2023 laxmkant 1701006041WL009987 laxmkant 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444758 laxmkant STATE BANK OF INDIA(508548)
113 KAILARAS MP-01-006-041-003/1189
(SINGACHOLI) 		1701006041NRG24160820230698911 17/08/2023 ashu 1701006041WL009987 ashu 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444758 ashu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
114 KAILARAS MP-01-006-041-002/120
(SINGACHOLI) 		1701006041NRG24160820230698841 17/08/2023 bahadur 1701006041WL009987 bahadur 00697 BKID0MG9057 1326 1326 Processed 24/08/2023 713444758 bahadur STATE BANK OF INDIA(508548)
115 KAILARAS MP-01-006-041-002/128
(SINGACHOLI) 		1701006041NRG24160820230698852 17/08/2023 BHURA SINGH 1701006041WL009987 BHURA SINGH 00697 BKID0MG9057 1326 1326 Processed 24/08/2023 713444758 BHURASINGH NARMADA JHABUA GRAMIN BANK(508515)
116 KAILARAS MP-01-006-041-002/275
(SINGACHOLI) 		1701006041NRG24160820230698878 17/08/2023 RENESH 1701006041WL009987 RENESH 00697 BKID0MG9057 1326 1326 Processed 24/08/2023 713444758 RENESH STATE BANK OF INDIA(508548)
117 KAILARAS MP-01-006-041-002/700
(SINGACHOLI) 		1701006041NRG24160820230698896 17/08/2023 MITHALESH 1701006041WL009987 MITHALESH 00697 BKID0MG9057 1326 1326 Processed 24/08/2023 713444758 MITHALESH STATE BANK OF INDIA(508548)
118 KAILARAS MP-01-006-041-003/226-A
(SINGACHOLI) 		1701006041NRG24160820230698939 17/08/2023 SOVARAN 1701006041WL009987 SOVARAN 00697 BKID0MG9057 1326 1326 Processed 24/08/2023 713444758 SOVARAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
119 KAILARAS MP-01-006-041-002/67
(SINGACHOLI) 		1701006041NRG24160820230698895 17/08/2023 MAMTA 1701006041WL009987 MAMTA 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713444758 MAMTA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
120 KAILARAS MP-01-006-041-002/1309
(SINGACHOLI) 		1701006041NRG24160820230698855 17/08/2023 bhajan 1701006041WL009987 bhajan 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713444758 bhajan STATE BANK OF INDIA(508548)
121 KAILARAS MP-01-006-041-002/1315
(SINGACHOLI) 		1701006041NRG24160820230698856 17/08/2023 shriniwas 1701006041WL009987 shriniwas 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713444758 shriniwas UCO BANK(607066)
122 KAILARAS MP-01-006-041-002/1316
(SINGACHOLI) 		1701006041NRG24160820230698857 17/08/2023 adiram 1701006041WL009987 adiram 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713444758 adiram UCO BANK(607066)
123 KAILARAS MP-01-006-041-002/1320
(SINGACHOLI) 		1701006041NRG24160820230698859 17/08/2023 satyaveer 1701006041WL009987 satyaveer 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713444758 satyaveer AIRTEL PAYMENTS BANK LIMITED(990288)
124 KAILARAS MP-01-006-041-002/1336
(SINGACHOLI) 		1701006041NRG24160820230698861 17/08/2023 badami 1701006041WL009987 badami 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713444758 badami NARMADA JHABUA GRAMIN BANK(508515)
125 KAILARAS MP-01-006-041-002/1337
(SINGACHOLI) 		1701006041NRG24160820230698862 17/08/2023 jitendra 1701006041WL009987 jitendra 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713444758 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
126 KAILARAS MP-01-006-041-003/1217
(SINGACHOLI) 		1701006041NRG24160820230698914 17/08/2023 MATADEEN 1701006041WL009987 MATADEEN 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713444758 MATADEEN STATE BANK OF INDIA(508548)
127 KAILARAS MP-01-006-041-003/1221
(SINGACHOLI) 		1701006041NRG24160820230698917 17/08/2023 RUBI 1701006041WL009987 RUBI 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713444758 RUBI UNION BANK OF INDIA(508500)
128 KAILARAS MP-01-006-041-003/1296
(SINGACHOLI) 		1701006041NRG24160820230698919 17/08/2023 omprakash 1701006041WL009987 omprakash 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713444758 omprakash CENTRAL BANK OF INDIA(607115)
129 KAILARAS MP-01-006-041-003/1299
(SINGACHOLI) 		1701006041NRG24160820230698921 17/08/2023 mithalesh 1701006041WL009987 mithalesh 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713444758 mithalesh CENTRAL BANK OF INDIA(607115)
130 KAILARAS MP-01-006-041-003/1301
(SINGACHOLI) 		1701006041NRG24160820230698922 17/08/2023 sanju 1701006041WL009987 sanju 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713444758 sanju STATE BANK OF INDIA(508548)
131 KAILARAS MP-01-006-041-003/1307
(SINGACHOLI) 		1701006041NRG24160820230698923 17/08/2023 hemant 1701006041WL009987 hemant 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713444758 hemant STATE BANK OF INDIA(508548)
132 KAILARAS MP-01-006-041-003/1316
(SINGACHOLI) 		1701006041NRG24160820230698924 17/08/2023 rajkumar 1701006041WL009987 rajkumar 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713444758 rajkumar STATE BANK OF INDIA(508548)
133 KAILARAS MP-01-006-041-003/13310
(SINGACHOLI) 		1701006041NRG24160820230698925 17/08/2023 sweeti 1701006041WL009987 sweeti 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713444758 sweeti PUNJAB NATIONAL BANK(508568)
134 KAILARAS MP-01-006-041-003/1341
(SINGACHOLI) 		1701006041NRG24160820230698926 17/08/2023 rajani 1701006041WL009987 rajani 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713444758 rajani CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
Total 177684 177684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_170823APB_FTO_222920 Central Bank Of India CBIN0280782 KELARES 14586
2 KAILARAS MP1701006_170823APB_FTO_222920 Central Bank Of India CBIN0282175 SUJARMA 2652
3 KAILARAS MP1701006_170823APB_FTO_222920 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 1326
4 KAILARAS MP1701006_170823APB_FTO_222920 State Bank of India SBIN0000430 MORENA 1326
5 KAILARAS MP1701006_170823APB_FTO_222920 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
6 KAILARAS MP1701006_170823APB_FTO_222920 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 58344
7 KAILARAS MP1701006_170823APB_FTO_222920 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
8 KAILARAS MP1701006_170823APB_FTO_222920 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 30498
9 KAILARAS MP1701006_170823APB_FTO_222920 UCO Bank UCBA0001429 SABALGARH 18564
10 KAILARAS MP1701006_170823APB_FTO_222920 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
11 KAILARAS MP1701006_170823APB_FTO_222920 India Post Payments Bank IPOS0000001 Morena 5304
12 KAILARAS MP1701006_170823APB_FTO_222920 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 6630
13 KAILARAS MP1701006_170823APB_FTO_222920 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 1326
14 KAILARAS MP1701006_170823APB_FTO_222920 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 19890

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