Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_160723APB_FTO_172006
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-01-006-056-001/148
(PANIHARI) 		1701006056NRG24160720230494595 16/07/2023 ramrati yadav 1701006056WL006645 ramrati yadav 00089 CBIN0280782 1326 1326 Processed 20/07/2023 069868885 ramratiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 KAILARAS MP-01-006-056-001/133
(PANIHARI) 		1701006056NRG24160720230494581 16/07/2023 maharajsingh 1701006056WL006645 maharajsingh 00089 CBIN0282175 1326 1326 Processed 20/07/2023 069868885 maharajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAILARAS MP-01-006-056-001/133
(PANIHARI) 		1701006056NRG24160720230494582 16/07/2023 munni yadav 1701006056WL006645 munni yadav 00089 CBIN0282175 1326 1326 Processed 20/07/2023 069868885 munniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
4 KAILARAS MP-01-006-056-001/1328
(PANIHARI) 		1701006056NRG24160720230494580 16/07/2023 sheru 1701006056WL006645 sheru 00415 SBIN0003761 1326 1326 Processed 20/07/2023 069868885 sheru INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 KAILARAS MP-01-006-056-001/1071
(PANIHARI) 		1701006056NRG24160720230494560 16/07/2023 reena 1701006056WL006645 reena 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069868885 reena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 KAILARAS MP-01-006-056-001/1006
(PANIHARI) 		1701006056NRG24160720230494549 16/07/2023 maneesha 1701006056WL006645 maneesha 00415 SBIN0010845 1326 1326 Processed 20/07/2023 069868885 maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAILARAS MP-01-006-056-001/215
(PANIHARI) 		1701006056NRG24160720230494611 16/07/2023 bhimraj shakya 1701006056WL006645 bhimraj shakya 00415 SBIN0010845 1326 1326 Processed 20/07/2023 069868885 bhimrajshakya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 KAILARAS MP-01-006-056-001/1021
(PANIHARI) 		1701006056NRG24160720230494556 16/07/2023 banti adivashi 1701006056WL006645 banti adivashi 00415 SBIN0030206 1326 1326 Processed 20/07/2023 069868885 bantiadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
9 KAILARAS MP-01-006-056-001/1114
(PANIHARI) 		1701006056NRG24160720230494562 16/07/2023 beerendra 1701006056WL006645 beerendra 00415 SBIN0030206 1326 1326 Processed 20/07/2023 069868885 beerendra INDIA POST PAYMENTS BANK LIMITED(508528)
10 KAILARAS MP-01-006-056-001/248-A
(PANIHARI) 		1701006056NRG24160720230494616 16/07/2023 vasudev 1701006056WL006645 vasudev 00415 SBIN0030206 1326 1326 Processed 20/07/2023 069868885 vasudev INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAILARAS MP-01-006-056-001/27
(PANIHARI) 		1701006056NRG24160720230494623 16/07/2023 vimala 1701006056WL006645 vimala 00415 SBIN0030206 1326 1326 Processed 20/07/2023 069868885 vimala AIRTEL PAYMENTS BANK LIMITED(990288)
12 KAILARAS MP-01-006-056-001/304-A
(PANIHARI) 		1701006056NRG24160720230494636 16/07/2023 maheswari 1701006056WL006645 maheswari 00415 SBIN0030206 1326 1326 Processed 20/07/2023 069868885 maheswari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
13 KAILARAS MP-01-006-056-001/1013
(PANIHARI) 		1701006056NRG24160720230494552 16/07/2023 unsha 1701006056WL006645 unsha 00415 SBIN0030439 1326 1326 Processed 20/07/2023 069868885 unsha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 KAILARAS MP-01-006-056-001/1257
(PANIHARI) 		1701006056NRG24160720230494572 16/07/2023 ashok 1701006056WL006645 ashok 00462 UCBA0001025 1326 1326 Processed 20/07/2023 069868885 ashok UCO BANK(607066)
SubTotal 1326 1326
15 KAILARAS MP-01-006-056-001/1014
(PANIHARI) 		1701006056NRG24160720230494553 16/07/2023 RAJANI YADAV 1701006056WL006645 RAJANI YADAV 00462 UCBA0001035 1326 1326 Processed 20/07/2023 069868885 RAJANIYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
16 KAILARAS MP-01-006-056-001/1015
(PANIHARI) 		1701006056NRG24160720230494554 16/07/2023 GEETA YADAV 1701006056WL006645 GEETA YADAV 00462 UCBA0001035 1326 1326 Processed 20/07/2023 069868885 GEETAYADAV UCO BANK(607066)
17 KAILARAS MP-01-006-056-001/1034
(PANIHARI) 		1701006056NRG24160720230494557 16/07/2023 chatrapaal 1701006056WL006645 chatrapaal 00462 UCBA0001035 1326 1326 Processed 20/07/2023 069868885 chatrapaal UCO BANK(607066)
SubTotal 3978 3978
18 KAILARAS MP-01-006-056-001/1208
(PANIHARI) 		1701006056NRG24160720230494566 16/07/2023 tulsha 1701006056WL006645 tulsha 00462 UCBA0001429 1326 1326 Processed 20/07/2023 069868885 tulsha AIRTEL PAYMENTS BANK LIMITED(990288)
19 KAILARAS MP-01-006-056-001/1248
(PANIHARI) 		1701006056NRG24160720230494571 16/07/2023 beerendra 1701006056WL006645 beerendra 00462 UCBA0001429 1326 1326 Processed 20/07/2023 069868885 beerendra INDIA POST PAYMENTS BANK LIMITED(508528)
20 KAILARAS MP-01-006-056-001/180-A
(PANIHARI) 		1701006056NRG24160720230494600 16/07/2023 panna 1701006056WL006645 panna 00462 UCBA0001429 1326 1326 Processed 20/07/2023 069868885 panna INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAILARAS MP-01-006-056-001/990
(PANIHARI) 		1701006056NRG24160720230494643 16/07/2023 leela 1701006056WL006645 leela 00462 UCBA0001429 1326 1326 Processed 20/07/2023 069868885 leela INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
22 KAILARAS MP-01-006-056-001/1190
(PANIHARI) 		1701006056NRG24160720230494564 16/07/2023 munni 1701006056WL006645 munni 00468 UBIN0575429 1326 1326 Processed 20/07/2023 069868885 munni INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAILARAS MP-01-006-056-001/1222
(PANIHARI) 		1701006056NRG24160720230494567 16/07/2023 vijay 1701006056WL006645 vijay 00468 UBIN0575429 1326 1326 Processed 20/07/2023 069868885 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
24 KAILARAS MP-01-006-056-001/198
(PANIHARI) 		1701006056NRG24160720230494604 16/07/2023 shila 1701006056WL006645 shila 00688 FINO0001001 1326 1326 Processed 20/07/2023 069868885 shila FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
25 KAILARAS MP-01-006-056-001/1001
(PANIHARI) 		1701006056NRG24160720230494548 16/07/2023 satendra jatav 1701006056WL006645 satendra jatav 00688 FINO0001446 1326 1326 Processed 20/07/2023 069868885 satendrajatav NARMADA JHABUA GRAMIN BANK(508515)
26 KAILARAS MP-01-006-056-001/1018
(PANIHARI) 		1701006056NRG24160720230494555 16/07/2023 maya 1701006056WL006645 maya 00688 FINO0001446 1326 1326 Processed 20/07/2023 069868885 maya INDIA POST PAYMENTS BANK LIMITED(508528)
27 KAILARAS MP-01-006-056-001/1373
(PANIHARI) 		1701006056NRG24160720230494593 16/07/2023 munni aadiwashi 1701006056WL006645 munni aadiwashi 00688 FINO0001446 1326 1326 Rejected 20/07/2023 069868885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3978 3978
28 KAILARAS MP-01-006-056-001/106
(PANIHARI) 		1701006056NRG24160720230494558 16/07/2023 mukesh adivashi 1701006056WL006645 mukesh adivashi 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069868885 mukeshadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
29 KAILARAS MP-01-006-056-001/113
(PANIHARI) 		1701006056NRG24160720230494563 16/07/2023 mamta yadav 1701006056WL006645 mamta yadav 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069868885 mamtayadav CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-056-001/1198
(PANIHARI) 		1701006056NRG24160720230494565 16/07/2023 rashami 1701006056WL006645 rashami 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069868885 rashami INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAILARAS MP-01-006-056-001/1244
(PANIHARI) 		1701006056NRG24160720230494569 16/07/2023 suneel 1701006056WL006645 suneel 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069868885 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
32 KAILARAS MP-01-006-056-001/1247
(PANIHARI) 		1701006056NRG24160720230494570 16/07/2023 dharmendra 1701006056WL006645 dharmendra 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069868885 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
33 KAILARAS MP-01-006-056-001/13
(PANIHARI) 		1701006056NRG24160720230494575 16/07/2023 raj kishori 1701006056WL006645 raj kishori 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069868885 rajkishori INDIA POST PAYMENTS BANK LIMITED(508528)
34 KAILARAS MP-01-006-056-001/130
(PANIHARI) 		1701006056NRG24160720230494576 16/07/2023 banbari 1701006056WL006645 banbari 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069868885 banbari INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAILARAS MP-01-006-056-001/131
(PANIHARI) 		1701006056NRG24160720230494577 16/07/2023 Atarsingh yadav 1701006056WL006645 Atarsingh yadav 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069868885 Atarsinghyadav CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-056-001/132
(PANIHARI) 		1701006056NRG24160720230494578 16/07/2023 sanehi yadav 1701006056WL006645 sanehi yadav 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069868885 sanehiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
37 KAILARAS MP-01-006-056-001/1326
(PANIHARI) 		1701006056NRG24160720230494579 16/07/2023 lokhendra 1701006056WL006645 lokhendra 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069868885 lokhendra INDIA POST PAYMENTS BANK LIMITED(508528)
38 KAILARAS MP-01-006-056-001/1331
(PANIHARI) 		1701006056NRG24160720230494583 16/07/2023 harisingh 1701006056WL006645 harisingh 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069868885 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 KAILARAS MP-01-006-056-001/1335
(PANIHARI) 		1701006056NRG24160720230494584 16/07/2023 Badri adivashi 1701006056WL006645 Badri adivashi 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069868885 Badriadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
40 KAILARAS MP-01-006-056-001/1336
(PANIHARI) 		1701006056NRG24160720230494585 16/07/2023 rajesh 1701006056WL006645 rajesh 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069868885 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
41 KAILARAS MP-01-006-056-001/1338
(PANIHARI) 		1701006056NRG24160720230494586 16/07/2023 Deepu 1701006056WL006645 Deepu 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069868885 Deepu INDIA POST PAYMENTS BANK LIMITED(508528)
42 KAILARAS MP-01-006-056-001/1341
(PANIHARI) 		1701006056NRG24160720230494587 16/07/2023 Foolsingh 1701006056WL006645 Foolsingh 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069868885 Foolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 KAILARAS MP-01-006-056-001/1350
(PANIHARI) 		1701006056NRG24160720230494589 16/07/2023 Ramvaran 1701006056WL006645 Ramvaran 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069868885 Ramvaran INDIA POST PAYMENTS BANK LIMITED(508528)
44 KAILARAS MP-01-006-056-001/1365
(PANIHARI) 		1701006056NRG24160720230494591 16/07/2023 bhagwati kushwah 1701006056WL006645 bhagwati kushwah 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069868885 bhagwatikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
45 KAILARAS MP-01-006-056-001/137
(PANIHARI) 		1701006056NRG24160720230494592 16/07/2023 shanti yadav 1701006056WL006645 shanti yadav 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069868885 shantiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
46 KAILARAS MP-01-006-056-001/147-A
(PANIHARI) 		1701006056NRG24160720230494594 16/07/2023 meera 1701006056WL006645 meera 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069868885 meera INDIA POST PAYMENTS BANK LIMITED(508528)
47 KAILARAS MP-01-006-056-001/162
(PANIHARI) 		1701006056NRG24160720230494596 16/07/2023 suneeta yadav 1701006056WL006645 suneeta yadav 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069868885 suneetayadav INDIA POST PAYMENTS BANK LIMITED(508528)
48 KAILARAS MP-01-006-056-001/189-A
(PANIHARI) 		1701006056NRG24160720230494601 16/07/2023 lalita 1701006056WL006645 lalita 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069868885 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
49 KAILARAS MP-01-006-056-001/19
(PANIHARI) 		1701006056NRG24160720230494603 16/07/2023 geeta 1701006056WL006645 geeta 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069868885 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
50 KAILARAS MP-01-006-056-001/19
(PANIHARI) 		1701006056NRG24160720230494602 16/07/2023 moharsingh 1701006056WL006645 moharsingh 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069868885 moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 KAILARAS MP-01-006-056-001/20
(PANIHARI) 		1701006056NRG24160720230494605 16/07/2023 bharati 1701006056WL006645 bharati 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069868885 bharati INDIA POST PAYMENTS BANK LIMITED(508528)
52 KAILARAS MP-01-006-056-001/205
(PANIHARI) 		1701006056NRG24160720230494607 16/07/2023 suneeta 1701006056WL006645 suneeta 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069868885 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
53 KAILARAS MP-01-006-056-001/206
(PANIHARI) 		1701006056NRG24160720230494608 16/07/2023 rampyaree 1701006056WL006645 rampyaree 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069868885 rampyaree INDIA POST PAYMENTS BANK LIMITED(508528)
54 KAILARAS MP-01-006-056-001/207
(PANIHARI) 		1701006056NRG24160720230494609 16/07/2023 jaharsingh 1701006056WL006645 jaharsingh 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069868885 jaharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 KAILARAS MP-01-006-056-001/21
(PANIHARI) 		1701006056NRG24160720230494610 16/07/2023 madhuri 1701006056WL006645 madhuri 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069868885 madhuri INDIA POST PAYMENTS BANK LIMITED(508528)
56 KAILARAS MP-01-006-056-001/219
(PANIHARI) 		1701006056NRG24160720230494612 16/07/2023 savsingh yadav 1701006056WL006645 savsingh yadav 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069868885 savsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
57 KAILARAS MP-01-006-056-001/250-A
(PANIHARI) 		1701006056NRG24160720230494617 16/07/2023 reena 1701006056WL006645 reena 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069868885 reena INDIA POST PAYMENTS BANK LIMITED(508528)
58 KAILARAS MP-01-006-056-001/254
(PANIHARI) 		1701006056NRG24160720230494619 16/07/2023 geeata adivashi 1701006056WL006645 geeata adivashi 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069868885 geeataadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
59 KAILARAS MP-01-006-056-001/26
(PANIHARI) 		1701006056NRG24160720230494620 16/07/2023 rattu 1701006056WL006645 rattu 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069868885 rattu INDIA POST PAYMENTS BANK LIMITED(508528)
60 KAILARAS MP-01-006-056-001/262-A
(PANIHARI) 		1701006056NRG24160720230494621 16/07/2023 rambai 1701006056WL006645 rambai 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069868885 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
61 KAILARAS MP-01-006-056-001/279
(PANIHARI) 		1701006056NRG24160720230494625 16/07/2023 ramdei 1701006056WL006645 ramdei 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069868885 ramdei INDIA POST PAYMENTS BANK LIMITED(508528)
62 KAILARAS MP-01-006-056-001/281
(PANIHARI) 		1701006056NRG24160720230494626 16/07/2023 jaswant kushwah 1701006056WL006645 jaswant kushwah 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069868885 jaswantkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
63 KAILARAS MP-01-006-056-001/289
(PANIHARI) 		1701006056NRG24160720230494629 16/07/2023 dinesh 1701006056WL006645 dinesh 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069868885 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
64 KAILARAS MP-01-006-056-001/291
(PANIHARI) 		1701006056NRG24160720230494630 16/07/2023 siyaram 1701006056WL006645 siyaram 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069868885 siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
65 KAILARAS MP-01-006-056-001/293
(PANIHARI) 		1701006056NRG24160720230494632 16/07/2023 sumitri adivashi 1701006056WL006645 sumitri adivashi 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069868885 sumitriadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
66 KAILARAS MP-01-006-056-001/294
(PANIHARI) 		1701006056NRG24160720230494633 16/07/2023 shela 1701006056WL006645 shela 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069868885 shela INDIA POST PAYMENTS BANK LIMITED(508528)
67 KAILARAS MP-01-006-056-001/296-A
(PANIHARI) 		1701006056NRG24160720230494634 16/07/2023 kaumesh adivasee 1701006056WL006645 kaumesh adivasee 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069868885 kaumeshadivasee INDIA POST PAYMENTS BANK LIMITED(508528)
68 KAILARAS MP-01-006-056-001/305-A
(PANIHARI) 		1701006056NRG24160720230494637 16/07/2023 matadeen 1701006056WL006645 matadeen 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069868885 matadeen INDIA POST PAYMENTS BANK LIMITED(508528)
69 KAILARAS MP-01-006-056-001/309
(PANIHARI) 		1701006056NRG24160720230494639 16/07/2023 ramdei 1701006056WL006645 ramdei 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069868885 ramdei INDIA POST PAYMENTS BANK LIMITED(508528)
70 KAILARAS MP-01-006-056-001/322
(PANIHARI) 		1701006056NRG24160720230494641 16/07/2023 rumali adivashi 1701006056WL006645 rumali adivashi 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069868885 rumaliadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
71 KAILARAS MP-01-006-056-001/987
(PANIHARI) 		1701006056NRG24160720230494642 16/07/2023 Pappan 1701006056WL006645 Pappan 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069868885 Pappan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58344 58344
72 KAILARAS MP-01-006-056-001/128
(PANIHARI) 		1701006056NRG24160720230494574 16/07/2023 seetaram yadav 1701006056WL006645 seetaram yadav 00697 BKID0MG9057 1326 1326 Processed 20/07/2023 069868885 seetaramyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
73 KAILARAS MP-01-006-056-001/124
(PANIHARI) 		1701006056NRG24160720230494568 16/07/2023 kedar sharma 1701006056WL006645 kedar sharma 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069868885 kedarsharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
74 KAILARAS MP-01-006-056-001/1008
(PANIHARI) 		1701006056NRG24160720230494550 16/07/2023 siyaram 1701006056WL006645 siyaram 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069868885 siyaram AIRTEL PAYMENTS BANK LIMITED(990288)
75 KAILARAS MP-01-006-056-001/1009
(PANIHARI) 		1701006056NRG24160720230494551 16/07/2023 sarswati 1701006056WL006645 sarswati 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069868885 sarswati AIRTEL PAYMENTS BANK LIMITED(990288)
76 KAILARAS MP-01-006-056-001/1062
(PANIHARI) 		1701006056NRG24160720230494559 16/07/2023 kedar 1701006056WL006645 kedar 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069868885 kedar AIRTEL PAYMENTS BANK LIMITED(990288)
77 KAILARAS MP-01-006-056-001/108
(PANIHARI) 		1701006056NRG24160720230494561 16/07/2023 chabiram 1701006056WL006645 chabiram 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069868885 chabiram AIRTEL PAYMENTS BANK LIMITED(990288)
78 KAILARAS MP-01-006-056-001/1271
(PANIHARI) 		1701006056NRG24160720230494573 16/07/2023 Mahesh 1701006056WL006645 Mahesh 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069868885 Mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
79 KAILARAS MP-01-006-056-001/1347
(PANIHARI) 		1701006056NRG24160720230494588 16/07/2023 Ramveer 1701006056WL006645 Ramveer 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069868885 Ramveer AIRTEL PAYMENTS BANK LIMITED(990288)
80 KAILARAS MP-01-006-056-001/1358
(PANIHARI) 		1701006056NRG24160720230494590 16/07/2023 monu kushwah 1701006056WL006645 monu kushwah 00703 AIRP0000001 1326 1326 Rejected 20/07/2023 069868885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 KAILARAS MP-01-006-056-001/163-A
(PANIHARI) 		1701006056NRG24160720230494597 16/07/2023 kedar 1701006056WL006645 kedar 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069868885 kedar AIRTEL PAYMENTS BANK LIMITED(990288)
82 KAILARAS MP-01-006-056-001/168
(PANIHARI) 		1701006056NRG24160720230494598 16/07/2023 anguri adivashi 1701006056WL006645 anguri adivashi 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069868885 anguriadivashi AIRTEL PAYMENTS BANK LIMITED(990288)
83 KAILARAS MP-01-006-056-001/172
(PANIHARI) 		1701006056NRG24160720230494599 16/07/2023 radha shakya 1701006056WL006645 radha shakya 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069868885 radhashakya FINO PAYMENTS BANK LTD(608001)
84 KAILARAS MP-01-006-056-001/201-A
(PANIHARI) 		1701006056NRG24160720230494606 16/07/2023 geeta shakya 1701006056WL006645 geeta shakya 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069868885 geetashakya AIRTEL PAYMENTS BANK LIMITED(990288)
85 KAILARAS MP-01-006-056-001/227
(PANIHARI) 		1701006056NRG24160720230494613 16/07/2023 MANOJ 1701006056WL006645 MANOJ 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069868885 MANOJ AIRTEL PAYMENTS BANK LIMITED(990288)
86 KAILARAS MP-01-006-056-001/230
(PANIHARI) 		1701006056NRG24160720230494614 16/07/2023 damodar 1701006056WL006645 damodar 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069868885 damodar AIRTEL PAYMENTS BANK LIMITED(990288)
87 KAILARAS MP-01-006-056-001/235
(PANIHARI) 		1701006056NRG24160720230494615 16/07/2023 amaratlal 1701006056WL006645 amaratlal 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069868885 amaratlal AIRTEL PAYMENTS BANK LIMITED(990288)
88 KAILARAS MP-01-006-056-001/251-A
(PANIHARI) 		1701006056NRG24160720230494618 16/07/2023 ramendra 1701006056WL006645 ramendra 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069868885 ramendra AIRTEL PAYMENTS BANK LIMITED(990288)
89 KAILARAS MP-01-006-056-001/269-A
(PANIHARI) 		1701006056NRG24160720230494622 16/07/2023 matadeen 1701006056WL006645 matadeen 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069868885 matadeen AIRTEL PAYMENTS BANK LIMITED(990288)
90 KAILARAS MP-01-006-056-001/277-A
(PANIHARI) 		1701006056NRG24160720230494624 16/07/2023 damodar 1701006056WL006645 damodar 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069868885 damodar AIRTEL PAYMENTS BANK LIMITED(990288)
91 KAILARAS MP-01-006-056-001/285-A
(PANIHARI) 		1701006056NRG24160720230494627 16/07/2023 ravindra 1701006056WL006645 ravindra 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069868885 ravindra AIRTEL PAYMENTS BANK LIMITED(990288)
92 KAILARAS MP-01-006-056-001/287
(PANIHARI) 		1701006056NRG24160720230494628 16/07/2023 udal 1701006056WL006645 udal 00703 AIRP0000001 1326 1326 Rejected 20/07/2023 069868885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 KAILARAS MP-01-006-056-001/292-A
(PANIHARI) 		1701006056NRG24160720230494631 16/07/2023 sanehi 1701006056WL006645 sanehi 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069868885 sanehi AIRTEL PAYMENTS BANK LIMITED(990288)
94 KAILARAS MP-01-006-056-001/297
(PANIHARI) 		1701006056NRG24160720230494635 16/07/2023 kalyan 1701006056WL006645 kalyan 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069868885 kalyan AIRTEL PAYMENTS BANK LIMITED(990288)
95 KAILARAS MP-01-006-056-001/308
(PANIHARI) 		1701006056NRG24160720230494638 16/07/2023 santo 1701006056WL006645 santo 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069868885 santo INDIA POST PAYMENTS BANK LIMITED(508528)
96 KAILARAS MP-01-006-056-001/310
(PANIHARI) 		1701006056NRG24160720230494640 16/07/2023 seetaram 1701006056WL006645 seetaram 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069868885 seetaram AIRTEL PAYMENTS BANK LIMITED(990288)
97 KAILARAS MP-01-006-056-001/992
(PANIHARI) 		1701006056NRG24160720230494644 16/07/2023 ramswaroop 1701006056WL006645 ramswaroop 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069868885 ramswaroop NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31824 31824
Total 128622 128622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_160723APB_FTO_172006 Central Bank Of India CBIN0280782 KELARES 1326
2 KAILARAS MP1701006_160723APB_FTO_172006 Central Bank Of India CBIN0282175 SUJARMA 2652
3 KAILARAS MP1701006_160723APB_FTO_172006 State Bank of India SBIN0003761 ADB JOURA 1326
4 KAILARAS MP1701006_160723APB_FTO_172006 State Bank of India SBIN0004830 ADB SABALGARH 1326
5 KAILARAS MP1701006_160723APB_FTO_172006 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 2652
6 KAILARAS MP1701006_160723APB_FTO_172006 State Bank of India SBIN0030206 RAMPUR KALAN 6630
7 KAILARAS MP1701006_160723APB_FTO_172006 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
8 KAILARAS MP1701006_160723APB_FTO_172006 UCO Bank UCBA0001025 PAHARGARH 1326
9 KAILARAS MP1701006_160723APB_FTO_172006 UCO Bank UCBA0001035 BABAI 3978
10 KAILARAS MP1701006_160723APB_FTO_172006 UCO Bank UCBA0001429 SABALGARH 5304
11 KAILARAS MP1701006_160723APB_FTO_172006 Union Bank of India UBIN0575429 SABALGARH 2652
12 KAILARAS MP1701006_160723APB_FTO_172006 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 KAILARAS MP1701006_160723APB_FTO_172006 Fino Payments Bank Ltd FINO0001446 MP RO 3978
14 KAILARAS MP1701006_160723APB_FTO_172006 India Post Payments Bank IPOS0000001 Morena 58344
15 KAILARAS MP1701006_160723APB_FTO_172006 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 1326
16 KAILARAS MP1701006_160723APB_FTO_172006 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 1326
17 KAILARAS MP1701006_160723APB_FTO_172006 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 31824

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