Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:50:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_311023APB_FTO_339762
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-01-006-021-001/143-A
(KURROLI) 		1701006021NRG24311020231205778 31/10/2023 ramjilal 1701006021WL018380 ramjilal 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288527001 ramjilal CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-021-001/1527-B
(KURROLI) 		1701006021NRG24311020231205780 31/10/2023 kajal 1701006021WL018380 kajal 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288527001 kajal FINO PAYMENTS BANK LTD(608001)
3 KAILARAS MP-01-006-021-001/1529-B
(KURROLI) 		1701006021NRG24311020231205781 31/10/2023 ankita dhakad 1701006021WL018380 ankita dhakad 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288527001 ankitadhakad CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-021-001/1562-A
(KURROLI) 		1701006021NRG24311020231205783 31/10/2023 badami dhakar 1701006021WL018380 badami dhakar 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288527001 badamidhakar CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-021-001/163-A
(KURROLI) 		1701006021NRG24311020231205784 31/10/2023 kedaar 1701006021WL018380 kedaar 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288527001 kedaar CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-021-001/1678-A
(KURROLI) 		1701006021NRG24311020231205786 31/10/2023 rameena rajak 1701006021WL018380 rameena rajak 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288527001 rameenarajak CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-021-001/1868-A
(KURROLI) 		1701006021NRG24311020231205788 31/10/2023 ramotar 1701006021WL018380 ramotar 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288527001 ramotar CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-021-001/1880-A
(KURROLI) 		1701006021NRG24311020231205802 31/10/2023 narmda dhakar 1701006021WL018380 narmda dhakar 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288527001 narmdadhakar CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-021-001/1882-A
(KURROLI) 		1701006021NRG24311020231205806 31/10/2023 ashok kumar dhakar 1701006021WL018380 ashok kumar dhakar 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288527001 ashokkumardhakar STATE BANK OF INDIA(508548)
10 KAILARAS MP-01-006-021-001/1885-A
(KURROLI) 		1701006021NRG24311020231205813 31/10/2023 vikash rathour 1701006021WL018380 vikash rathour 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288527001 vikashrathour CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-021-001/1886-A
(KURROLI) 		1701006021NRG24311020231205815 31/10/2023 bharti jatav 1701006021WL018380 bharti jatav 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288527001 bhartijatav STATE BANK OF INDIA(508548)
12 KAILARAS MP-01-006-021-001/1889-A
(KURROLI) 		1701006021NRG24311020231205819 31/10/2023 rajkumari rajak 1701006021WL018380 rajkumari rajak 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288527001 rajkumarirajak CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-021-001/1895-A
(KURROLI) 		1701006021NRG24311020231205825 31/10/2023 ankit rajak 1701006021WL018380 ankit rajak 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288527001 ankitrajak CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-021-001/1901-A
(KURROLI) 		1701006021NRG24311020231205828 31/10/2023 amarati 1701006021WL018380 amarati 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288527001 amarati CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-021-001/1903-A
(KURROLI) 		1701006021NRG24311020231205830 31/10/2023 bharati jatav 1701006021WL018380 bharati jatav 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288527001 bharatijatav UNION BANK OF INDIA(508500)
16 KAILARAS MP-01-006-021-001/1904-A
(KURROLI) 		1701006021NRG24311020231205831 31/10/2023 anil dhakar 1701006021WL018380 anil dhakar 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288527001 anildhakar CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-021-001/1909-A
(KURROLI) 		1701006021NRG24311020231205835 31/10/2023 malti jatav 1701006021WL018380 malti jatav 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288527001 maltijatav CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-021-001/1910-A
(KURROLI) 		1701006021NRG24311020231205836 31/10/2023 ramwati 1701006021WL018380 ramwati 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288527001 ramwati CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-021-001/1920-A
(KURROLI) 		1701006021NRG24311020231205846 31/10/2023 sonam rajak 1701006021WL018380 sonam rajak 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288527001 sonamrajak CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-021-001/1921-A
(KURROLI) 		1701006021NRG24311020231205847 31/10/2023 gudiya rajak 1701006021WL018380 gudiya rajak 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288527001 gudiyarajak PUNJAB NATIONAL BANK(508568)
21 KAILARAS MP-01-006-021-001/1922-A
(KURROLI) 		1701006021NRG24311020231205848 31/10/2023 ritu 1701006021WL018380 ritu 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288527001 ritu CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-021-001/1927-A
(KURROLI) 		1701006021NRG24311020231205850 31/10/2023 satish jatav 1701006021WL018380 satish jatav 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288527001 satishjatav CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-021-001/1932-A
(KURROLI) 		1701006021NRG24311020231205855 31/10/2023 akash kushwah 1701006021WL018380 akash kushwah 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288527001 akashkushwah STATE BANK OF INDIA(508548)
24 KAILARAS MP-01-006-021-001/1941-A
(KURROLI) 		1701006021NRG24311020231205863 31/10/2023 chhaya jatav 1701006021WL018380 chhaya jatav 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288527001 chhayajatav CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-021-001/1942-A
(KURROLI) 		1701006021NRG24311020231205864 31/10/2023 bhavna rajak 1701006021WL018380 bhavna rajak 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288527001 bhavnarajak CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-021-001/1944-A
(KURROLI) 		1701006021NRG24311020231205866 31/10/2023 monu jatav 1701006021WL018380 monu jatav 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288527001 monujatav CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-021-001/2085-A
(KURROLI) 		1701006021NRG24311020231205868 31/10/2023 Sapana jatav 1701006021WL018380 Sapana jatav 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288527001 Sapanajatav CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-021-001/2112
(KURROLI) 		1701006021NRG24311020231205869 31/10/2023 Ruksana bano 1701006021WL018380 Ruksana bano 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288527001 Ruksanabano FINO PAYMENTS BANK LTD(608001)
29 KAILARAS MP-01-006-021-001/2217
(KURROLI) 		1701006021NRG24311020231205871 31/10/2023 Dharmendra 1701006021WL018380 Dharmendra 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288527001 Dharmendra CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-021-001/2378
(KURROLI) 		1701006021NRG24311020231205872 31/10/2023 chiroji 1701006021WL018380 chiroji 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288527001 chiroji CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-021-001/2437
(KURROLI) 		1701006021NRG24311020231205873 31/10/2023 Garsingh 1701006021WL018380 Garsingh 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288527001 Garsingh CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-021-001/2448
(KURROLI) 		1701006021NRG24311020231205874 31/10/2023 Bejanti 1701006021WL018380 Bejanti 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288527001 Bejanti FINO PAYMENTS BANK LTD(608001)
33 KAILARAS MP-01-006-021-001/2528
(KURROLI) 		1701006021NRG24311020231205877 31/10/2023 bharati 1701006021WL018380 bharati 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288527001 bharati INDIA POST PAYMENTS BANK LIMITED(508528)
34 KAILARAS MP-01-006-021-001/2585
(KURROLI) 		1701006021NRG24311020231205878 31/10/2023 rajani 1701006021WL018380 rajani 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288527001 rajani CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-021-001/2589
(KURROLI) 		1701006021NRG24311020231205879 31/10/2023 naramada 1701006021WL018380 naramada 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288527001 naramada CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-021-001/2605
(KURROLI) 		1701006021NRG24311020231205881 31/10/2023 surendei 1701006021WL018380 surendei 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288527001 surendei AIRTEL PAYMENTS BANK LIMITED(990288)
37 KAILARAS MP-01-006-021-001/2714
(KURROLI) 		1701006021NRG24311020231205884 31/10/2023 aavdesh 1701006021WL018380 aavdesh 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288527001 aavdesh CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-021-001/2742
(KURROLI) 		1701006021NRG24311020231205885 31/10/2023 bhokan 1701006021WL018380 bhokan 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288527001 bhokan STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-021-001/2802
(KURROLI) 		1701006021NRG24311020231205887 31/10/2023 deshraj 1701006021WL018380 deshraj 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288527001 deshraj CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-021-001/3335
(KURROLI) 		1701006021NRG24311020231205888 31/10/2023 dhiro 1701006021WL018380 dhiro 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288527001 dhiro UNION BANK OF INDIA(508500)
41 KAILARAS MP-01-006-021-001/3588
(KURROLI) 		1701006021NRG24311020231205889 31/10/2023 sugharsingh 1701006021WL018380 sugharsingh 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288527001 sugharsingh CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-021-001/3649
(KURROLI) 		1701006021NRG24311020231205890 31/10/2023 Ajavsingh 1701006021WL018380 Ajavsingh 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288527001 Ajavsingh CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-021-001/915
(KURROLI) 		1701006021NRG24311020231205891 31/10/2023 Kuldeep 1701006021WL018380 Kuldeep 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288527001 Kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57018 57018
44 KAILARAS MP-01-006-021-001/1544-A
(KURROLI) 		1701006021NRG24311020231205782 31/10/2023 maya dhakar 1701006021WL018380 maya dhakar 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288527001 mayadhakar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
45 KAILARAS MP-01-006-021-001/1933-A
(KURROLI) 		1701006021NRG24311020231205856 31/10/2023 kresh jatav 1701006021WL018380 kresh jatav 00354 PUNB0296400 1326 1326 Processed 08/11/2023 288527001 kreshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
46 KAILARAS MP-01-006-021-001/1911-A
(KURROLI) 		1701006021NRG24311020231205837 31/10/2023 rashmi 1701006021WL018380 rashmi 00415 SBIN0001471 1326 1326 Processed 08/11/2023 288527001 rashmi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 KAILARAS MP-01-006-021-001/1637-A
(KURROLI) 		1701006021NRG24311020231205785 31/10/2023 asha jatav 1701006021WL018380 asha jatav 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288527001 ashajatav INDIA POST PAYMENTS BANK LIMITED(508528)
48 KAILARAS MP-01-006-021-001/171-A
(KURROLI) 		1701006021NRG24311020231205787 31/10/2023 rajabeti 1701006021WL018380 rajabeti 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288527001 rajabeti STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-021-001/1881-A
(KURROLI) 		1701006021NRG24311020231205804 31/10/2023 sourav dhakar 1701006021WL018380 sourav dhakar 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288527001 souravdhakar CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-021-001/1936-A
(KURROLI) 		1701006021NRG24311020231205859 31/10/2023 saurabh 1701006021WL018380 saurabh 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288527001 saurabh STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-021-001/2591
(KURROLI) 		1701006021NRG24311020231205880 31/10/2023 suneeta 1701006021WL018380 suneeta 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288527001 suneeta STATE BANK OF INDIA(508548)
SubTotal 6630 6630
52 KAILARAS MP-01-006-021-001/1523-B
(KURROLI) 		1701006021NRG24311020231205779 31/10/2023 mamta 1701006021WL018380 mamta 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288527001 mamta STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-021-001/1883-A
(KURROLI) 		1701006021NRG24311020231205809 31/10/2023 lakhan singh 1701006021WL018380 lakhan singh 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288527001 lakhansingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
54 KAILARAS MP-01-006-021-001/1943-A
(KURROLI) 		1701006021NRG24311020231205865 31/10/2023 kajal jatav 1701006021WL018380 kajal jatav 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288527001 kajaljatav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
55 KAILARAS MP-01-006-021-001/1887-A
(KURROLI) 		1701006021NRG24311020231205817 31/10/2023 vikash jatav 1701006021WL018380 vikash jatav 00468 UBIN0575429 1326 1326 Processed 09/11/2023 288527001 vikashjatav INDIAN BANK(607105)
SubTotal 1326 1326
56 KAILARAS MP-01-006-021-001/1874-A
(KURROLI) 		1701006021NRG24311020231205789 31/10/2023 ramlakhan jatav 1701006021WL018380 ramlakhan jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288527001 ramlakhanjatav FINO PAYMENTS BANK LTD(608001)
57 KAILARAS MP-01-006-021-001/1874-B
(KURROLI) 		1701006021NRG24311020231205790 31/10/2023 lankesh kushwah 1701006021WL018380 lankesh kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288527001 lankeshkushwah FINO PAYMENTS BANK LTD(608001)
58 KAILARAS MP-01-006-021-001/1875-A
(KURROLI) 		1701006021NRG24311020231205791 31/10/2023 vijay singh 1701006021WL018380 vijay singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288527001 vijaysingh FINO PAYMENTS BANK LTD(608001)
59 KAILARAS MP-01-006-021-001/1875-B
(KURROLI) 		1701006021NRG24311020231205792 31/10/2023 pavan kumar kushwah 1701006021WL018380 pavan kumar kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288527001 pavankumarkushwah FINO PAYMENTS BANK LTD(608001)
60 KAILARAS MP-01-006-021-001/1876-A
(KURROLI) 		1701006021NRG24311020231205793 31/10/2023 rajoo rajak 1701006021WL018380 rajoo rajak 00688 FINO0001001 1326 1326 Processed 08/11/2023 288527001 rajoorajak FINO PAYMENTS BANK LTD(608001)
61 KAILARAS MP-01-006-021-001/1876-B
(KURROLI) 		1701006021NRG24311020231205794 31/10/2023 reena kushwah 1701006021WL018380 reena kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288527001 reenakushwah FINO PAYMENTS BANK LTD(608001)
62 KAILARAS MP-01-006-021-001/1877-A
(KURROLI) 		1701006021NRG24311020231205795 31/10/2023 ramakant sharma 1701006021WL018380 ramakant sharma 00688 FINO0001001 1326 1326 Processed 08/11/2023 288527001 ramakantsharma FINO PAYMENTS BANK LTD(608001)
63 KAILARAS MP-01-006-021-001/1877-B
(KURROLI) 		1701006021NRG24311020231205796 31/10/2023 renu kushwah 1701006021WL018380 renu kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288527001 renukushwah FINO PAYMENTS BANK LTD(608001)
64 KAILARAS MP-01-006-021-001/1878-A
(KURROLI) 		1701006021NRG24311020231205797 31/10/2023 muskan sharma 1701006021WL018380 muskan sharma 00688 FINO0001001 1326 1326 Processed 08/11/2023 288527001 muskansharma FINO PAYMENTS BANK LTD(608001)
65 KAILARAS MP-01-006-021-001/1878-B
(KURROLI) 		1701006021NRG24311020231205798 31/10/2023 rameshvar 1701006021WL018380 rameshvar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288527001 rameshvar FINO PAYMENTS BANK LTD(608001)
66 KAILARAS MP-01-006-021-001/1879-A
(KURROLI) 		1701006021NRG24311020231205799 31/10/2023 uma sharma 1701006021WL018380 uma sharma 00688 FINO0001001 1326 1326 Processed 08/11/2023 288527001 umasharma FINO PAYMENTS BANK LTD(608001)
67 KAILARAS MP-01-006-021-001/1879-B
(KURROLI) 		1701006021NRG24311020231205800 31/10/2023 basanti 1701006021WL018380 basanti 00688 FINO0001001 1326 1326 Processed 08/11/2023 288527001 basanti CENTRAL BANK OF INDIA(607115)
68 KAILARAS MP-01-006-021-001/1879-C
(KURROLI) 		1701006021NRG24311020231205801 31/10/2023 meenu jatav 1701006021WL018380 meenu jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288527001 meenujatav FINO PAYMENTS BANK LTD(608001)
69 KAILARAS MP-01-006-021-001/1880-B
(KURROLI) 		1701006021NRG24311020231205803 31/10/2023 ramkali jatav 1701006021WL018380 ramkali jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288527001 ramkalijatav CENTRAL BANK OF INDIA(607115)
70 KAILARAS MP-01-006-021-001/1881-B
(KURROLI) 		1701006021NRG24311020231205805 31/10/2023 srimati 1701006021WL018380 srimati 00688 FINO0001001 1326 1326 Processed 08/11/2023 288527001 srimati FINO PAYMENTS BANK LTD(608001)
71 KAILARAS MP-01-006-021-001/1882-B
(KURROLI) 		1701006021NRG24311020231205807 31/10/2023 manish jatav 1701006021WL018380 manish jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288527001 manishjatav FINO PAYMENTS BANK LTD(608001)
72 KAILARAS MP-01-006-021-001/1882-C
(KURROLI) 		1701006021NRG24311020231205808 31/10/2023 shivani siakrwar 1701006021WL018380 shivani siakrwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288527001 shivanisiakrwar FINO PAYMENTS BANK LTD(608001)
73 KAILARAS MP-01-006-021-001/1883-B
(KURROLI) 		1701006021NRG24311020231205810 31/10/2023 neelam sikarwar 1701006021WL018380 neelam sikarwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288527001 neelamsikarwar FINO PAYMENTS BANK LTD(608001)
74 KAILARAS MP-01-006-021-001/1884-B
(KURROLI) 		1701006021NRG24311020231205812 31/10/2023 rubi jatav 1701006021WL018380 rubi jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288527001 rubijatav FINO PAYMENTS BANK LTD(608001)
75 KAILARAS MP-01-006-021-001/1885-B
(KURROLI) 		1701006021NRG24311020231205814 31/10/2023 usha 1701006021WL018380 usha 00688 FINO0001001 1326 1326 Processed 08/11/2023 288527001 usha FINO PAYMENTS BANK LTD(608001)
76 KAILARAS MP-01-006-021-001/1888-A
(KURROLI) 		1701006021NRG24311020231205818 31/10/2023 rajesh rajak 1701006021WL018380 rajesh rajak 00688 FINO0001001 1326 1326 Processed 08/11/2023 288527001 rajeshrajak FINO PAYMENTS BANK LTD(608001)
77 KAILARAS MP-01-006-021-001/1892-A
(KURROLI) 		1701006021NRG24311020231205822 31/10/2023 hariom kushwah 1701006021WL018380 hariom kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288527001 hariomkushwah FINO PAYMENTS BANK LTD(608001)
78 KAILARAS MP-01-006-021-001/1897-A
(KURROLI) 		1701006021NRG24311020231205826 31/10/2023 brajmohan rajak 1701006021WL018380 brajmohan rajak 00688 FINO0001001 1326 1326 Processed 08/11/2023 288527001 brajmohanrajak FINO PAYMENTS BANK LTD(608001)
79 KAILARAS MP-01-006-021-001/1902-A
(KURROLI) 		1701006021NRG24311020231205829 31/10/2023 naveen kushwah 1701006021WL018380 naveen kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288527001 naveenkushwah FINO PAYMENTS BANK LTD(608001)
80 KAILARAS MP-01-006-021-001/1907-A
(KURROLI) 		1701006021NRG24311020231205833 31/10/2023 kajal rathor 1701006021WL018380 kajal rathor 00688 FINO0001001 1326 1326 Processed 08/11/2023 288527001 kajalrathor FINO PAYMENTS BANK LTD(608001)
81 KAILARAS MP-01-006-021-001/1912-A
(KURROLI) 		1701006021NRG24311020231205838 31/10/2023 rajpal singh kushwah 1701006021WL018380 rajpal singh kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288527001 rajpalsinghkushwah STATE BANK OF INDIA(508548)
82 KAILARAS MP-01-006-021-001/1913-A
(KURROLI) 		1701006021NRG24311020231205839 31/10/2023 dharmendra 1701006021WL018380 dharmendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 288527001 dharmendra FINO PAYMENTS BANK LTD(608001)
83 KAILARAS MP-01-006-021-001/1914-A
(KURROLI) 		1701006021NRG24311020231205840 31/10/2023 keshav kushwah 1701006021WL018380 keshav kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288527001 keshavkushwah FINO PAYMENTS BANK LTD(608001)
84 KAILARAS MP-01-006-021-001/1915-A
(KURROLI) 		1701006021NRG24311020231205841 31/10/2023 ajay singh kushwah 1701006021WL018380 ajay singh kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288527001 ajaysinghkushwah FINO PAYMENTS BANK LTD(608001)
85 KAILARAS MP-01-006-021-001/1916-A
(KURROLI) 		1701006021NRG24311020231205842 31/10/2023 kaptan 1701006021WL018380 kaptan 00688 FINO0001001 1326 1326 Processed 08/11/2023 288527001 kaptan FINO PAYMENTS BANK LTD(608001)
86 KAILARAS MP-01-006-021-001/1917-A
(KURROLI) 		1701006021NRG24311020231205843 31/10/2023 lalu kushwah 1701006021WL018380 lalu kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288527001 lalukushwah FINO PAYMENTS BANK LTD(608001)
87 KAILARAS MP-01-006-021-001/1918-A
(KURROLI) 		1701006021NRG24311020231205844 31/10/2023 amrat lal kushwah 1701006021WL018380 amrat lal kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288527001 amratlalkushwah FINO PAYMENTS BANK LTD(608001)
88 KAILARAS MP-01-006-021-001/1925-A
(KURROLI) 		1701006021NRG24311020231205849 31/10/2023 shailu jatav 1701006021WL018380 shailu jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288527001 shailujatav FINO PAYMENTS BANK LTD(608001)
89 KAILARAS MP-01-006-021-001/1928-A
(KURROLI) 		1701006021NRG24311020231205851 31/10/2023 sharda kushwah 1701006021WL018380 sharda kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288527001 shardakushwah FINO PAYMENTS BANK LTD(608001)
90 KAILARAS MP-01-006-021-001/1929-A
(KURROLI) 		1701006021NRG24311020231205852 31/10/2023 suniya kushwah 1701006021WL018380 suniya kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288527001 suniyakushwah FINO PAYMENTS BANK LTD(608001)
91 KAILARAS MP-01-006-021-001/1930-A
(KURROLI) 		1701006021NRG24311020231205853 31/10/2023 kedar kushwah 1701006021WL018380 kedar kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288527001 kedarkushwah FINO PAYMENTS BANK LTD(608001)
92 KAILARAS MP-01-006-021-001/1931-A
(KURROLI) 		1701006021NRG24311020231205854 31/10/2023 lalita kushwah 1701006021WL018380 lalita kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288527001 lalitakushwah FINO PAYMENTS BANK LTD(608001)
93 KAILARAS MP-01-006-021-001/1934-A
(KURROLI) 		1701006021NRG24311020231205857 31/10/2023 sarita jatav 1701006021WL018380 sarita jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288527001 saritajatav INDIA POST PAYMENTS BANK LIMITED(508528)
94 KAILARAS MP-01-006-021-001/1935-A
(KURROLI) 		1701006021NRG24311020231205858 31/10/2023 hori lal jatav 1701006021WL018380 hori lal jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288527001 horilaljatav FINO PAYMENTS BANK LTD(608001)
95 KAILARAS MP-01-006-021-001/1937-A
(KURROLI) 		1701006021NRG24311020231205860 31/10/2023 biraval jatav 1701006021WL018380 biraval jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288527001 biravaljatav CENTRAL BANK OF INDIA(607115)
96 KAILARAS MP-01-006-021-001/1938-A
(KURROLI) 		1701006021NRG24311020231205861 31/10/2023 archna solanki 1701006021WL018380 archna solanki 00688 FINO0001001 1326 1326 Processed 08/11/2023 288527001 archnasolanki BANK OF INDIA(508505)
97 KAILARAS MP-01-006-021-001/1939-A
(KURROLI) 		1701006021NRG24311020231205862 31/10/2023 meera jatav 1701006021WL018380 meera jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288527001 meerajatav STATE BANK OF INDIA(508548)
SubTotal 55692 55692
98 KAILARAS MP-01-006-021-001/1886-B
(KURROLI) 		1701006021NRG24311020231205816 31/10/2023 sheela 1701006021WL018380 sheela 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288527001 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
99 KAILARAS MP-01-006-021-001/1890-A
(KURROLI) 		1701006021NRG24311020231205820 31/10/2023 suman 1701006021WL018380 suman 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288527001 suman CENTRAL BANK OF INDIA(607115)
100 KAILARAS MP-01-006-021-001/1891-A
(KURROLI) 		1701006021NRG24311020231205821 31/10/2023 suneeta 1701006021WL018380 suneeta 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288527001 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
101 KAILARAS MP-01-006-021-001/1893-A
(KURROLI) 		1701006021NRG24311020231205823 31/10/2023 mahendra 1701006021WL018380 mahendra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288527001 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
102 KAILARAS MP-01-006-021-001/1894-A
(KURROLI) 		1701006021NRG24311020231205824 31/10/2023 amrat lal 1701006021WL018380 amrat lal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288527001 amratlal INDIA POST PAYMENTS BANK LIMITED(508528)
103 KAILARAS MP-01-006-021-001/1908-A
(KURROLI) 		1701006021NRG24311020231205834 31/10/2023 sapana jatav 1701006021WL018380 sapana jatav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288527001 sapanajatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
104 KAILARAS MP-01-006-021-001/1884-A
(KURROLI) 		1701006021NRG24311020231205811 31/10/2023 rambeer dhakar 1701006021WL018380 rambeer dhakar 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288527001 rambeerdhakar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
105 KAILARAS MP-01-006-021-001/1900-A
(KURROLI) 		1701006021NRG24311020231205827 31/10/2023 laxmi jatav 1701006021WL018380 laxmi jatav 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288527001 laxmijatav CENTRAL BANK OF INDIA(607115)
106 KAILARAS MP-01-006-021-001/1905-A
(KURROLI) 		1701006021NRG24311020231205832 31/10/2023 manisha jatav 1701006021WL018380 manisha jatav 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288527001 manishajatav CENTRAL BANK OF INDIA(607115)
107 KAILARAS MP-01-006-021-001/1919-A
(KURROLI) 		1701006021NRG24311020231205845 31/10/2023 juli 1701006021WL018380 juli 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288527001 juli AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 141882 141882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_311023APB_FTO_339762 Central Bank Of India CBIN0280782 KELARES 57018
2 KAILARAS MP1701006_311023APB_FTO_339762 Central Bank Of India CBIN0282175 SUJARMA 1326
3 KAILARAS MP1701006_311023APB_FTO_339762 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 1326
4 KAILARAS MP1701006_311023APB_FTO_339762 State Bank of India SBIN0001471 SABALGARH 1326
5 KAILARAS MP1701006_311023APB_FTO_339762 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 6630
6 KAILARAS MP1701006_311023APB_FTO_339762 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2652
7 KAILARAS MP1701006_311023APB_FTO_339762 Union Bank of India UBIN0543527 MORENA 1326
8 KAILARAS MP1701006_311023APB_FTO_339762 Union Bank of India UBIN0575429 SABALGARH 1326
9 KAILARAS MP1701006_311023APB_FTO_339762 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 55692
10 KAILARAS MP1701006_311023APB_FTO_339762 India Post Payments Bank IPOS0000001 Morena 7956
11 KAILARAS MP1701006_311023APB_FTO_339762 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 1326
12 KAILARAS MP1701006_311023APB_FTO_339762 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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