Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_161023APB_FTO_319659
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-01-006-057-001/626-A
(DEWARI) 		1701006057NRG24161020231103360 16/10/2023 ASHISH RAWAT 1701006057WL016601 ASHISH RAWAT 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291267547 ASHISHRAWAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 KAILARAS MP-01-006-057-002/308
(DEWARI) 		1701006057NRG24161020231103390 16/10/2023 prakas 1701006057WL016601 prakas 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291267547 prakas STATE BANK OF INDIA(508548)
3 KAILARAS MP-01-006-057-002/645
(DEWARI) 		1701006057NRG24161020231103400 16/10/2023 atar singh 1701006057WL016601 atar singh 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291267547 atarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 KAILARAS MP-01-006-057-001/621-A
(DEWARI) 		1701006057NRG24161020231103355 16/10/2023 NEERAJ RAWAT 1701006057WL016601 NEERAJ RAWAT 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291267547 NEERAJRAWAT CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 KAILARAS MP-01-006-057-001/625-A
(DEWARI) 		1701006057NRG24161020231103359 16/10/2023 SANDEEP RAWAT 1701006057WL016601 SANDEEP RAWAT 00415 SBIN0001471 1326 1326 Processed 09/11/2023 291267547 SANDEEPRAWAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 KAILARAS MP-01-006-057-001/472
(DEWARI) 		1701006057NRG24161020231103339 16/10/2023 PRAMOD KUSHWAH 1701006057WL016601 PRAMOD KUSHWAH 00415 SBIN0003761 1326 1326 Processed 09/11/2023 291267547 PRAMODKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 KAILARAS MP-01-006-057-001/617-A
(DEWARI) 		1701006057NRG24161020231103353 16/10/2023 SAPNA RAWAT 1701006057WL016601 SAPNA RAWAT 00415 SBIN0009175 1326 1326 Processed 09/11/2023 291267547 SAPNARAWAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 KAILARAS MP-01-006-057-001/132
(DEWARI) 		1701006057NRG24161020231103317 16/10/2023 kamarjeet 1701006057WL016601 kamarjeet 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291267547 kamarjeet STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-057-001/215-A
(DEWARI) 		1701006057NRG24161020231103322 16/10/2023 Sarita 1701006057WL016601 Sarita 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291267547 Sarita STATE BANK OF INDIA(508548)
10 KAILARAS MP-01-006-057-001/26-A
(DEWARI) 		1701006057NRG24161020231103325 16/10/2023 dharmendra 1701006057WL016601 dharmendra 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291267547 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
11 KAILARAS MP-01-006-057-001/314-A
(DEWARI) 		1701006057NRG24161020231103330 16/10/2023 Lalita 1701006057WL016601 Lalita 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291267547 Lalita STATE BANK OF INDIA(508548)
12 KAILARAS MP-01-006-057-001/37
(DEWARI) 		1701006057NRG24161020231103334 16/10/2023 udal 1701006057WL016601 udal 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291267547 udal STATE BANK OF INDIA(508548)
13 KAILARAS MP-01-006-057-001/40-B
(DEWARI) 		1701006057NRG24161020231103335 16/10/2023 Lata 1701006057WL016601 Lata 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291267547 Lata STATE BANK OF INDIA(508548)
14 KAILARAS MP-01-006-057-002/328
(DEWARI) 		1701006057NRG24161020231103392 16/10/2023 maya 1701006057WL016601 maya 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291267547 maya NARMADA JHABUA GRAMIN BANK(508515)
15 KAILARAS MP-01-006-057-002/63-A
(DEWARI) 		1701006057NRG24161020231103398 16/10/2023 neetu kushwah 1701006057WL016601 neetu kushwah 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291267547 neetukushwah AIRTEL PAYMENTS BANK LIMITED(990288)
16 KAILARAS MP-01-006-057-002/96
(DEWARI) 		1701006057NRG24161020231103417 16/10/2023 jagdeesh 1701006057WL016601 jagdeesh 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291267547 jagdeesh STATE BANK OF INDIA(508548)
SubTotal 11934 11934
17 KAILARAS MP-01-006-057-001/207
(DEWARI) 		1701006057NRG24161020231103320 16/10/2023 mukeshi 1701006057WL016601 mukeshi 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291267547 mukeshi STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-057-001/628-A
(DEWARI) 		1701006057NRG24161020231103361 16/10/2023 SUNIL RAWAT 1701006057WL016601 SUNIL RAWAT 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291267547 SUNILRAWAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
19 KAILARAS MP-01-006-057-001/97
(DEWARI) 		1701006057NRG24161020231103382 16/10/2023 ramheti 1701006057WL016601 ramheti 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291267547 ramheti UCO BANK(607066)
SubTotal 1326 1326
20 KAILARAS MP-01-006-057-002/211-B
(DEWARI) 		1701006057NRG24161020231103385 16/10/2023 kanata 1701006057WL016601 kanata 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291267547 kanata UNION BANK OF INDIA(508500)
SubTotal 1326 1326
21 KAILARAS MP-01-006-057-001/622-A
(DEWARI) 		1701006057NRG24161020231103356 16/10/2023 AKASH RAWAT 1701006057WL016601 AKASH RAWAT 00468 UBIN0575429 1326 1326 Processed 09/11/2023 291267547 AKASHRAWAT UNION BANK OF INDIA(508500)
SubTotal 1326 1326
22 KAILARAS MP-01-006-057-001/608-A
(DEWARI) 		1701006057NRG24161020231103349 16/10/2023 RAMRAT 1701006057WL016601 RAMRAT 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267547 RAMRAT FINO PAYMENTS BANK LTD(608001)
23 KAILARAS MP-01-006-057-001/611-A
(DEWARI) 		1701006057NRG24161020231103351 16/10/2023 RAMUJILAL 1701006057WL016601 RAMUJILAL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267547 RAMUJILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
24 KAILARAS MP-01-006-057-001/36
(DEWARI) 		1701006057NRG24161020231103332 16/10/2023 Lekha 1701006057WL016601 Lekha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267547 Lekha FINO PAYMENTS BANK LTD(608001)
25 KAILARAS MP-01-006-057-001/603-A
(DEWARI) 		1701006057NRG24161020231103348 16/10/2023 SACHIN MEENA 1701006057WL016601 SACHIN MEENA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267547 SACHINMEENA CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-057-001/644-A
(DEWARI) 		1701006057NRG24161020231103377 16/10/2023 PUSHPA GIRI 1701006057WL016601 PUSHPA GIRI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267547 PUSHPAGIRI FINO PAYMENTS BANK LTD(608001)
27 KAILARAS MP-01-006-057-001/672-A
(DEWARI) 		1701006057NRG24161020231103380 16/10/2023 gangaram 1701006057WL016601 gangaram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267547 gangaram FINO PAYMENTS BANK LTD(608001)
28 KAILARAS MP-01-006-057-001/682-B
(DEWARI) 		1701006057NRG24161020231103381 16/10/2023 girija 1701006057WL016601 girija 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267547 girija FINO PAYMENTS BANK LTD(608001)
29 KAILARAS MP-01-006-057-001/98-A
(DEWARI) 		1701006057NRG24161020231103383 16/10/2023 Neelam 1701006057WL016601 Neelam 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267547 Neelam NARMADA JHABUA GRAMIN BANK(508515)
30 KAILARAS MP-01-006-057-002/259-B
(DEWARI) 		1701006057NRG24161020231103386 16/10/2023 rekha 1701006057WL016601 rekha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267547 rekha UNION BANK OF INDIA(508500)
31 KAILARAS MP-01-006-057-002/295
(DEWARI) 		1701006057NRG24161020231103389 16/10/2023 manisha 1701006057WL016601 manisha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267547 manisha CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-057-002/316
(DEWARI) 		1701006057NRG24161020231103391 16/10/2023 shyamoo 1701006057WL016601 shyamoo 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267547 shyamoo STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-057-002/382
(DEWARI) 		1701006057NRG24161020231103393 16/10/2023 maheswari 1701006057WL016601 maheswari 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267547 maheswari STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-057-002/402-A
(DEWARI) 		1701006057NRG24161020231103395 16/10/2023 shashiprabha 1701006057WL016601 shashiprabha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267547 shashiprabha NARMADA JHABUA GRAMIN BANK(508515)
35 KAILARAS MP-01-006-057-002/99
(DEWARI) 		1701006057NRG24161020231103418 16/10/2023 omvate 1701006057WL016601 omvate 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267547 omvate NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
36 KAILARAS MP-01-006-057-001/471
(DEWARI) 		1701006057NRG24161020231103338 16/10/2023 MAYA KUSHWAH 1701006057WL016601 MAYA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267547 MAYAKUSHWAH CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-057-001/480
(DEWARI) 		1701006057NRG24161020231103340 16/10/2023 SAKUNTALA KUSHWAH 1701006057WL016601 SAKUNTALA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267547 SAKUNTALAKUSHWAH CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-057-001/481
(DEWARI) 		1701006057NRG24161020231103341 16/10/2023 RAMDULAREE 1701006057WL016601 RAMDULAREE 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267547 RAMDULAREE INDIA POST PAYMENTS BANK LIMITED(508528)
39 KAILARAS MP-01-006-057-001/482
(DEWARI) 		1701006057NRG24161020231103342 16/10/2023 LAVAI JADON 1701006057WL016601 LAVAI JADON 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267547 LAVAIJADON INDIA POST PAYMENTS BANK LIMITED(508528)
40 KAILARAS MP-01-006-057-001/618-A
(DEWARI) 		1701006057NRG24161020231103354 16/10/2023 SANGAM 1701006057WL016601 SANGAM 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267547 SANGAM FINO PAYMENTS BANK LTD(608001)
41 KAILARAS MP-01-006-057-001/630-A
(DEWARI) 		1701006057NRG24161020231103364 16/10/2023 sharda kushwah 1701006057WL016601 sharda kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267547 shardakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
42 KAILARAS MP-01-006-057-001/631-A
(DEWARI) 		1701006057NRG24161020231103365 16/10/2023 neelam kushwah 1701006057WL016601 neelam kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267547 neelamkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
43 KAILARAS MP-01-006-057-001/632-A
(DEWARI) 		1701006057NRG24161020231103366 16/10/2023 dulai 1701006057WL016601 dulai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267547 dulai STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-057-001/633-A
(DEWARI) 		1701006057NRG24161020231103367 16/10/2023 sultan 1701006057WL016601 sultan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267547 sultan FINO PAYMENTS BANK LTD(608001)
45 KAILARAS MP-01-006-057-001/634-A
(DEWARI) 		1701006057NRG24161020231103368 16/10/2023 SUNEEL SHAKYA 1701006057WL016601 SUNEEL SHAKYA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267547 SUNEELSHAKYA FINO PAYMENTS BANK LTD(608001)
46 KAILARAS MP-01-006-057-001/635-A
(DEWARI) 		1701006057NRG24161020231103369 16/10/2023 KANCHAN RAWAT 1701006057WL016601 KANCHAN RAWAT 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267547 KANCHANRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
47 KAILARAS MP-01-006-057-001/636-A
(DEWARI) 		1701006057NRG24161020231103370 16/10/2023 RAKHI SHAKYA 1701006057WL016601 RAKHI SHAKYA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267547 RAKHISHAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KAILARAS MP-01-006-057-001/638-A
(DEWARI) 		1701006057NRG24161020231103371 16/10/2023 JANDEL 1701006057WL016601 JANDEL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267547 JANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
49 KAILARAS MP-01-006-057-001/639-A
(DEWARI) 		1701006057NRG24161020231103372 16/10/2023 PREMLATA RAWAT 1701006057WL016601 PREMLATA RAWAT 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267547 PREMLATARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
50 KAILARAS MP-01-006-057-001/641
(DEWARI) 		1701006057NRG24161020231103374 16/10/2023 REENA RAJAK 1701006057WL016601 REENA RAJAK 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267547 REENARAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
51 KAILARAS MP-01-006-057-001/642-A
(DEWARI) 		1701006057NRG24161020231103375 16/10/2023 KALPANA KADERA 1701006057WL016601 KALPANA KADERA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267547 KALPANAKADERA CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-057-001/643-A
(DEWARI) 		1701006057NRG24161020231103376 16/10/2023 LOKAM RAWAT 1701006057WL016601 LOKAM RAWAT 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267547 LOKAMRAWAT NARMADA JHABUA GRAMIN BANK(508515)
53 KAILARAS MP-01-006-057-001/651-B
(DEWARI) 		1701006057NRG24161020231103378 16/10/2023 NEERAJ 1701006057WL016601 NEERAJ 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267547 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
54 KAILARAS MP-01-006-057-002/186-A
(DEWARI) 		1701006057NRG24161020231103384 16/10/2023 DHARMENDRA KUSHWAH 1701006057WL016601 DHARMENDRA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267547 DHARMENDRAKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
55 KAILARAS MP-01-006-057-002/266-A
(DEWARI) 		1701006057NRG24161020231103387 16/10/2023 MAHESHWARI 1701006057WL016601 MAHESHWARI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267547 MAHESHWARI FINO PAYMENTS BANK LTD(608001)
56 KAILARAS MP-01-006-057-002/599
(DEWARI) 		1701006057NRG24161020231103396 16/10/2023 SALU SHREEVAS 1701006057WL016601 SALU SHREEVAS 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267547 SALUSHREEVAS AIRTEL PAYMENTS BANK LIMITED(990288)
57 KAILARAS MP-01-006-057-002/619-A
(DEWARI) 		1701006057NRG24161020231103397 16/10/2023 KAMLA SHAKYA 1701006057WL016601 KAMLA SHAKYA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267547 KAMLASHAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
58 KAILARAS MP-01-006-057-002/643
(DEWARI) 		1701006057NRG24161020231103399 16/10/2023 LALITA JADON 1701006057WL016601 LALITA JADON 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267547 LALITAJADON INDIA POST PAYMENTS BANK LIMITED(508528)
59 KAILARAS MP-01-006-057-002/646
(DEWARI) 		1701006057NRG24161020231103401 16/10/2023 PREM KUSHWAH 1701006057WL016601 PREM KUSHWAH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267547 PREMKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
60 KAILARAS MP-01-006-057-002/648
(DEWARI) 		1701006057NRG24161020231103402 16/10/2023 CHAMELI 1701006057WL016601 CHAMELI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267547 CHAMELI CENTRAL BANK OF INDIA(607115)
61 KAILARAS MP-01-006-057-002/650
(DEWARI) 		1701006057NRG24161020231103403 16/10/2023 SHREEMATI KUSHWAH 1701006057WL016601 SHREEMATI KUSHWAH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267547 SHREEMATIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
62 KAILARAS MP-01-006-057-002/650-B
(DEWARI) 		1701006057NRG24161020231103404 16/10/2023 Rajkumari 1701006057WL016601 Rajkumari 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267547 Rajkumari FINO PAYMENTS BANK LTD(608001)
63 KAILARAS MP-01-006-057-002/652
(DEWARI) 		1701006057NRG24161020231103405 16/10/2023 KAMPOORI KUSHWAH 1701006057WL016601 KAMPOORI KUSHWAH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267547 KAMPOORIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
64 KAILARAS MP-01-006-057-002/653
(DEWARI) 		1701006057NRG24161020231103406 16/10/2023 GEETA KUSHWAH 1701006057WL016601 GEETA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267547 GEETAKUSHWAH CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-057-002/654
(DEWARI) 		1701006057NRG24161020231103407 16/10/2023 KAMLESH KUSHWAH 1701006057WL016601 KAMLESH KUSHWAH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267547 KAMLESHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
66 KAILARAS MP-01-006-057-002/656
(DEWARI) 		1701006057NRG24161020231103409 16/10/2023 DEEPU SHAKYA 1701006057WL016601 DEEPU SHAKYA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267547 DEEPUSHAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KAILARAS MP-01-006-057-002/658
(DEWARI) 		1701006057NRG24161020231103411 16/10/2023 KALIYA 1701006057WL016601 KALIYA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267547 KALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KAILARAS MP-01-006-057-002/659
(DEWARI) 		1701006057NRG24161020231103412 16/10/2023 PAVAN 1701006057WL016601 PAVAN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267547 PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 KAILARAS MP-01-006-057-002/660
(DEWARI) 		1701006057NRG24161020231103413 16/10/2023 MAMATA 1701006057WL016601 MAMATA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267547 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KAILARAS MP-01-006-057-002/661
(DEWARI) 		1701006057NRG24161020231103414 16/10/2023 RAJVEER KUSHWAH 1701006057WL016601 RAJVEER KUSHWAH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267547 RAJVEERKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
71 KAILARAS MP-01-006-057-002/81
(DEWARI) 		1701006057NRG24161020231103415 16/10/2023 RAMRATAN 1701006057WL016601 RAMRATAN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267547 RAMRATAN STATE BANK OF INDIA(508548)
SubTotal 47736 47736
72 KAILARAS MP-01-006-057-001/170-C
(DEWARI) 		1701006057NRG24161020231103318 16/10/2023 Ramkeshi 1701006057WL016601 Ramkeshi 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291267547 Ramkeshi NARMADA JHABUA GRAMIN BANK(508515)
73 KAILARAS MP-01-006-057-001/213
(DEWARI) 		1701006057NRG24161020231103321 16/10/2023 maya 1701006057WL016601 maya 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291267547 maya JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
74 KAILARAS MP-01-006-057-001/231
(DEWARI) 		1701006057NRG24161020231103323 16/10/2023 girija 1701006057WL016601 girija 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291267547 girija AIRTEL PAYMENTS BANK LIMITED(990288)
75 KAILARAS MP-01-006-057-001/30-A
(DEWARI) 		1701006057NRG24161020231103326 16/10/2023 Rekha 1701006057WL016601 Rekha 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291267547 Rekha NARMADA JHABUA GRAMIN BANK(508515)
76 KAILARAS MP-01-006-057-001/308-A
(DEWARI) 		1701006057NRG24161020231103327 16/10/2023 bhagitri 1701006057WL016601 bhagitri 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291267547 bhagitri NARMADA JHABUA GRAMIN BANK(508515)
77 KAILARAS MP-01-006-057-001/350-B
(DEWARI) 		1701006057NRG24161020231103331 16/10/2023 asha 1701006057WL016601 asha 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291267547 asha NARMADA JHABUA GRAMIN BANK(508515)
78 KAILARAS MP-01-006-057-001/41-A
(DEWARI) 		1701006057NRG24161020231103336 16/10/2023 deva 1701006057WL016601 deva 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291267547 deva FINO PAYMENTS BANK LTD(608001)
79 KAILARAS MP-01-006-057-001/470
(DEWARI) 		1701006057NRG24161020231103337 16/10/2023 KRASHNA RATHOR 1701006057WL016601 KRASHNA RATHOR 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291267547 KRASHNARATHOR FINO PAYMENTS BANK LTD(608001)
80 KAILARAS MP-01-006-057-001/490-A
(DEWARI) 		1701006057NRG24161020231103343 16/10/2023 kavira rawat 1701006057WL016601 kavira rawat 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291267547 kavirarawat NARMADA JHABUA GRAMIN BANK(508515)
81 KAILARAS MP-01-006-057-001/612-A
(DEWARI) 		1701006057NRG24161020231103352 16/10/2023 ANGURI 1701006057WL016601 ANGURI 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291267547 ANGURI NARMADA JHABUA GRAMIN BANK(508515)
82 KAILARAS MP-01-006-057-001/623-A
(DEWARI) 		1701006057NRG24161020231103357 16/10/2023 SACHIN RAWAT 1701006057WL016601 SACHIN RAWAT 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291267547 SACHINRAWAT NARMADA JHABUA GRAMIN BANK(508515)
83 KAILARAS MP-01-006-057-001/624-A
(DEWARI) 		1701006057NRG24161020231103358 16/10/2023 ABHISEK RAWAT 1701006057WL016601 ABHISEK RAWAT 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291267547 ABHISEKRAWAT NARMADA JHABUA GRAMIN BANK(508515)
84 KAILARAS MP-01-006-057-001/629-A
(DEWARI) 		1701006057NRG24161020231103362 16/10/2023 MAYA 1701006057WL016601 MAYA 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291267547 MAYA STATE BANK OF INDIA(508548)
85 KAILARAS MP-01-006-057-001/63
(DEWARI) 		1701006057NRG24161020231103363 16/10/2023 veswati 1701006057WL016601 veswati 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291267547 veswati NARMADA JHABUA GRAMIN BANK(508515)
86 KAILARAS MP-01-006-057-001/640-A
(DEWARI) 		1701006057NRG24161020231103373 16/10/2023 SANTO RAJAK 1701006057WL016601 SANTO RAJAK 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291267547 SANTORAJAK AIRTEL PAYMENTS BANK LIMITED(990288)
87 KAILARAS MP-01-006-057-001/670-A
(DEWARI) 		1701006057NRG24161020231103379 16/10/2023 rakhi 1701006057WL016601 rakhi 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291267547 rakhi NARMADA JHABUA GRAMIN BANK(508515)
88 KAILARAS MP-01-006-057-002/280
(DEWARI) 		1701006057NRG24161020231103388 16/10/2023 gangor 1701006057WL016601 gangor 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291267547 gangor CENTRAL BANK OF INDIA(607115)
89 KAILARAS MP-01-006-057-002/657
(DEWARI) 		1701006057NRG24161020231103410 16/10/2023 VARSHA SHRIVAS 1701006057WL016601 VARSHA SHRIVAS 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291267547 VARSHASHRIVAS NARMADA JHABUA GRAMIN BANK(508515)
90 KAILARAS MP-01-006-057-002/85-A
(DEWARI) 		1701006057NRG24161020231103416 16/10/2023 ramotar 1701006057WL016601 ramotar 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291267547 ramotar STATE BANK OF INDIA(508548)
SubTotal 25194 25194
91 KAILARAS MP-01-006-057-001/176-A
(DEWARI) 		1701006057NRG24161020231103319 16/10/2023 Seela 1701006057WL016601 Seela 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291267547 Seela AIRTEL PAYMENTS BANK LIMITED(990288)
92 KAILARAS MP-01-006-057-001/252-A
(DEWARI) 		1701006057NRG24161020231103324 16/10/2023 kavita 1701006057WL016601 kavita 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291267547 kavita CENTRAL BANK OF INDIA(607115)
93 KAILARAS MP-01-006-057-001/309-A
(DEWARI) 		1701006057NRG24161020231103328 16/10/2023 deewan 1701006057WL016601 deewan 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291267547 deewan CENTRAL BANK OF INDIA(607115)
94 KAILARAS MP-01-006-057-001/31-B
(DEWARI) 		1701006057NRG24161020231103329 16/10/2023 sooraj 1701006057WL016601 sooraj 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291267547 sooraj NARMADA JHABUA GRAMIN BANK(508515)
95 KAILARAS MP-01-006-057-001/36-B
(DEWARI) 		1701006057NRG24161020231103333 16/10/2023 lokendar 1701006057WL016601 lokendar 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291267547 lokendar NARMADA JHABUA GRAMIN BANK(508515)
96 KAILARAS MP-01-006-057-001/547-A
(DEWARI) 		1701006057NRG24161020231103345 16/10/2023 RAMHETI 1701006057WL016601 RAMHETI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291267547 RAMHETI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
97 KAILARAS MP-01-006-057-001/609-A
(DEWARI) 		1701006057NRG24161020231103350 16/10/2023 KAMLESH 1701006057WL016601 KAMLESH 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291267547 KAMLESH UCO BANK(607066)
98 KAILARAS MP-01-006-057-002/400-A
(DEWARI) 		1701006057NRG24161020231103394 16/10/2023 DINESH SHARMA 1701006057WL016601 DINESH SHARMA 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291267547 DINESHSHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 129948 129948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_161023APB_FTO_319659 Central Bank Of India CBIN0280782 KELARES 1326
2 KAILARAS MP1701006_161023APB_FTO_319659 Central Bank Of India CBIN0282175 SUJARMA 2652
3 KAILARAS MP1701006_161023APB_FTO_319659 Central Bank Of India CBIN0284608 SABALGARH 1326
4 KAILARAS MP1701006_161023APB_FTO_319659 State Bank of India SBIN0001471 SABALGARH 1326
5 KAILARAS MP1701006_161023APB_FTO_319659 State Bank of India SBIN0003761 ADB JOURA 1326
6 KAILARAS MP1701006_161023APB_FTO_319659 State Bank of India SBIN0009175 MANGROL 1326
7 KAILARAS MP1701006_161023APB_FTO_319659 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 11934
8 KAILARAS MP1701006_161023APB_FTO_319659 State Bank of India SBIN0030206 RAMPUR KALAN 2652
9 KAILARAS MP1701006_161023APB_FTO_319659 UCO Bank UCBA0001429 SABALGARH 1326
10 KAILARAS MP1701006_161023APB_FTO_319659 Union Bank of India UBIN0543527 MORENA 1326
11 KAILARAS MP1701006_161023APB_FTO_319659 Union Bank of India UBIN0575429 SABALGARH 1326
12 KAILARAS MP1701006_161023APB_FTO_319659 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
13 KAILARAS MP1701006_161023APB_FTO_319659 Fino Payments Bank Ltd FINO0001446 MP RO 15912
14 KAILARAS MP1701006_161023APB_FTO_319659 India Post Payments Bank IPOS0000001 Morena 47736
15 KAILARAS MP1701006_161023APB_FTO_319659 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 25194
16 KAILARAS MP1701006_161023APB_FTO_319659 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 7956
17 KAILARAS MP1701006_161023APB_FTO_319659 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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