Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:54:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_271023APB_FTO_334056
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-01-006-022-001/111-D
(BILGAON KUARI) 		1701006022NRG24271020231173097 27/10/2023 urmila jatav 1701006022WL017954 urmila jatav 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304983807 urmilajatav CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-022-001/113-D
(BILGAON KUARI) 		1701006022NRG24271020231173098 27/10/2023 gopal jatav 1701006022WL017954 gopal jatav 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304983807 gopaljatav FINO PAYMENTS BANK LTD(608001)
3 KAILARAS MP-01-006-022-001/116-D
(BILGAON KUARI) 		1701006022NRG24271020231173101 27/10/2023 ramesh jatav 1701006022WL017954 ramesh jatav 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304983807 rameshjatav UCO BANK(607066)
4 KAILARAS MP-01-006-022-001/1721
(BILGAON KUARI) 		1701006022NRG24271020231173103 27/10/2023 manju 1701006022WL017954 manju 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304983807 manju CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-022-001/1751
(BILGAON KUARI) 		1701006022NRG24271020231173121 27/10/2023 Dharasingh Jatav 1701006022WL017954 Dharasingh Jatav 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304983807 DharasinghJatav FINO PAYMENTS BANK LTD(608001)
6 KAILARAS MP-01-006-022-001/1820
(BILGAON KUARI) 		1701006022NRG24271020231173138 27/10/2023 Dilip Dhakar 1701006022WL017954 Dilip Dhakar 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304983807 DilipDhakar CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-022-001/1822
(BILGAON KUARI) 		1701006022NRG24271020231173140 27/10/2023 Rajveer Dulariya 1701006022WL017954 Rajveer Dulariya 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304983807 RajveerDulariya CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-022-001/1828
(BILGAON KUARI) 		1701006022NRG24271020231173144 27/10/2023 Batua Goyal 1701006022WL017954 Batua Goyal 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304983807 BatuaGoyal CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-022-001/1831
(BILGAON KUARI) 		1701006022NRG24271020231173147 27/10/2023 rupsingh 1701006022WL017954 rupsingh 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304983807 rupsingh CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-022-001/1836
(BILGAON KUARI) 		1701006022NRG24271020231173151 27/10/2023 rajendra dhakar 1701006022WL017954 rajendra dhakar 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304983807 rajendradhakar CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-022-001/1837
(BILGAON KUARI) 		1701006022NRG24271020231173152 27/10/2023 anguri 1701006022WL017954 anguri 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304983807 anguri CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-022-001/1840
(BILGAON KUARI) 		1701006022NRG24271020231173155 27/10/2023 sandeep dhakar 1701006022WL017954 sandeep dhakar 00089 CBIN0280782 1326 1326 Processed 10/11/2023 304983807 sandeepdhakar STATE BANK OF INDIA(508548)
13 KAILARAS MP-01-006-022-001/1842
(BILGAON KUARI) 		1701006022NRG24271020231173156 27/10/2023 ramkali 1701006022WL017954 ramkali 00089 CBIN0280782 1326 1326 Processed 10/11/2023 304983807 ramkali STATE BANK OF INDIA(508548)
14 KAILARAS MP-01-006-022-001/1845
(BILGAON KUARI) 		1701006022NRG24271020231173159 27/10/2023 rambaran singh 1701006022WL017954 rambaran singh 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304983807 rambaransingh FINO PAYMENTS BANK LTD(608001)
15 KAILARAS MP-01-006-022-001/1865
(BILGAON KUARI) 		1701006022NRG24271020231173177 27/10/2023 lalita 1701006022WL017954 lalita 00089 CBIN0280782 1326 1326 Processed 10/11/2023 304983807 lalita STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-022-001/1866
(BILGAON KUARI) 		1701006022NRG24271020231173178 27/10/2023 anjaji 1701006022WL017954 anjaji 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304983807 anjaji CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-022-001/666
(BILGAON KUARI) 		1701006022NRG24271020231173183 27/10/2023 GIRRAJ 1701006022WL017954 GIRRAJ 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304983807 GIRRAJ CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-022-001/783
(BILGAON KUARI) 		1701006022NRG24271020231173186 27/10/2023 PAN SINGH 1701006022WL017954 PAN SINGH 00089 CBIN0280782 1326 1326 Processed 10/11/2023 304983807 PANSINGH STATE BANK OF INDIA(508548)
SubTotal 23868 23868
19 KAILARAS MP-01-006-022-001/1022
(BILGAON KUARI) 		1701006022NRG24271020231173096 27/10/2023 nisha 1701006022WL017954 nisha 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304983807 nisha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
20 KAILARAS MP-01-006-022-001/1022
(BILGAON KUARI) 		1701006022NRG24271020231173095 27/10/2023 ranjeet 1701006022WL017954 ranjeet 00415 SBIN0010845 1326 1326 Processed 10/11/2023 304983807 ranjeet STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-022-001/114-D
(BILGAON KUARI) 		1701006022NRG24271020231173099 27/10/2023 lakshmi jatav 1701006022WL017954 lakshmi jatav 00415 SBIN0010845 1326 1326 Processed 10/11/2023 304983807 lakshmijatav STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-022-001/115-D
(BILGAON KUARI) 		1701006022NRG24271020231173100 27/10/2023 malikhan jatav 1701006022WL017954 malikhan jatav 00415 SBIN0010845 1326 1326 Processed 10/11/2023 304983807 malikhanjatav STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-022-001/1725
(BILGAON KUARI) 		1701006022NRG24271020231173105 27/10/2023 Maya Jatav 1701006022WL017954 Maya Jatav 00415 SBIN0010845 1326 1326 Processed 09/11/2023 304983807 MayaJatav CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-022-001/1821
(BILGAON KUARI) 		1701006022NRG24271020231173139 27/10/2023 Naveen prajapati 1701006022WL017954 Naveen prajapati 00415 SBIN0010845 1326 1326 Processed 10/11/2023 304983807 Naveenprajapati STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-022-001/1827
(BILGAON KUARI) 		1701006022NRG24271020231173143 27/10/2023 Rinkoo Dhakad 1701006022WL017954 Rinkoo Dhakad 00415 SBIN0010845 1326 1326 Processed 09/11/2023 304983807 RinkooDhakad CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-022-001/1829
(BILGAON KUARI) 		1701006022NRG24271020231173145 27/10/2023 jull 1701006022WL017954 jull 00415 SBIN0010845 1326 1326 Processed 10/11/2023 304983807 jull STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-022-001/1832
(BILGAON KUARI) 		1701006022NRG24271020231173148 27/10/2023 LEELA 1701006022WL017954 LEELA 00415 SBIN0010845 1326 1326 Processed 10/11/2023 304983807 LEELA STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-022-001/1838
(BILGAON KUARI) 		1701006022NRG24271020231173153 27/10/2023 vasadev dhakar 1701006022WL017954 vasadev dhakar 00415 SBIN0010845 1326 1326 Processed 10/11/2023 304983807 vasadevdhakar STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-022-001/1844
(BILGAON KUARI) 		1701006022NRG24271020231173158 27/10/2023 pushpa kushwah 1701006022WL017954 pushpa kushwah 00415 SBIN0010845 1326 1326 Processed 10/11/2023 304983807 pushpakushwah STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-022-001/1846
(BILGAON KUARI) 		1701006022NRG24271020231173160 27/10/2023 vimala jatav 1701006022WL017954 vimala jatav 00415 SBIN0010845 1326 1326 Processed 10/11/2023 304983807 vimalajatav STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-022-001/1847
(BILGAON KUARI) 		1701006022NRG24271020231173161 27/10/2023 laxman 1701006022WL017954 laxman 00415 SBIN0010845 1326 1326 Processed 10/11/2023 304983807 laxman STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-022-001/1848
(BILGAON KUARI) 		1701006022NRG24271020231173162 27/10/2023 neeraj jatav 1701006022WL017954 neeraj jatav 00415 SBIN0010845 1326 1326 Processed 10/11/2023 304983807 neerajjatav STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-022-001/1849
(BILGAON KUARI) 		1701006022NRG24271020231173163 27/10/2023 bhagirath jatav 1701006022WL017954 bhagirath jatav 00415 SBIN0010845 1326 1326 Processed 10/11/2023 304983807 bhagirathjatav STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-022-001/733
(BILGAON KUARI) 		1701006022NRG24271020231173184 27/10/2023 GIRRAJ 1701006022WL017954 GIRRAJ 00415 SBIN0010845 1326 1326 Processed 10/11/2023 304983807 GIRRAJ STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-022-001/777
(BILGAON KUARI) 		1701006022NRG24271020231173185 27/10/2023 JASMANT 1701006022WL017954 JASMANT 00415 SBIN0010845 1326 1326 Processed 10/11/2023 304983807 JASMANT STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-022-001/832
(BILGAON KUARI) 		1701006022NRG24271020231173187 27/10/2023 SIDDAR 1701006022WL017954 SIDDAR 00415 SBIN0010845 1326 1326 Processed 10/11/2023 304983807 SIDDAR STATE BANK OF INDIA(508548)
SubTotal 22542 22542
37 KAILARAS MP-01-006-022-001/1835
(BILGAON KUARI) 		1701006022NRG24271020231173150 27/10/2023 maneeha 1701006022WL017954 maneeha 00415 SBIN0030439 1326 1326 Processed 10/11/2023 304983807 maneeha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 KAILARAS MP-01-006-022-001/1830
(BILGAON KUARI) 		1701006022NRG24271020231173146 27/10/2023 sarita jatav 1701006022WL017954 sarita jatav 00468 UBIN0543527 1326 1326 Processed 09/11/2023 304983807 saritajatav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
39 KAILARAS MP-01-006-022-001/1825
(BILGAON KUARI) 		1701006022NRG24271020231173142 27/10/2023 Karan Nigam 1701006022WL017954 Karan Nigam 00468 UBIN0575429 1326 1326 Processed 10/11/2023 304983807 KaranNigam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 KAILARAS MP-01-006-022-001/1824
(BILGAON KUARI) 		1701006022NRG24271020231173141 27/10/2023 soneram 1701006022WL017954 soneram 00532 CBIN0R20002 1326 1326 Processed 10/11/2023 304983807 soneram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 KAILARAS MP-01-006-022-001/1850
(BILGAON KUARI) 		1701006022NRG24271020231173164 27/10/2023 manju 1701006022WL017954 manju 00688 FINO0001001 1326 1326 Processed 09/11/2023 304983807 manju FINO PAYMENTS BANK LTD(608001)
42 KAILARAS MP-01-006-022-001/1851
(BILGAON KUARI) 		1701006022NRG24271020231173165 27/10/2023 sheela 1701006022WL017954 sheela 00688 FINO0001001 1326 1326 Processed 09/11/2023 304983807 sheela FINO PAYMENTS BANK LTD(608001)
43 KAILARAS MP-01-006-022-001/1853
(BILGAON KUARI) 		1701006022NRG24271020231173166 27/10/2023 jyoti 1701006022WL017954 jyoti 00688 FINO0001001 1326 1326 Processed 09/11/2023 304983807 jyoti CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-022-001/1854
(BILGAON KUARI) 		1701006022NRG24271020231173167 27/10/2023 ajeet 1701006022WL017954 ajeet 00688 FINO0001001 1326 1326 Processed 09/11/2023 304983807 ajeet FINO PAYMENTS BANK LTD(608001)
45 KAILARAS MP-01-006-022-001/1855
(BILGAON KUARI) 		1701006022NRG24271020231173168 27/10/2023 anita 1701006022WL017954 anita 00688 FINO0001001 1326 1326 Processed 10/11/2023 304983807 anita STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-022-001/1856
(BILGAON KUARI) 		1701006022NRG24271020231173169 27/10/2023 nabal singh 1701006022WL017954 nabal singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 304983807 nabalsingh FINO PAYMENTS BANK LTD(608001)
47 KAILARAS MP-01-006-022-001/1857
(BILGAON KUARI) 		1701006022NRG24271020231173170 27/10/2023 sourabh 1701006022WL017954 sourabh 00688 FINO0001001 1326 1326 Processed 09/11/2023 304983807 sourabh FINO PAYMENTS BANK LTD(608001)
48 KAILARAS MP-01-006-022-001/1861
(BILGAON KUARI) 		1701006022NRG24271020231173173 27/10/2023 shyamveer 1701006022WL017954 shyamveer 00688 FINO0001001 1326 1326 Processed 09/11/2023 304983807 shyamveer FINO PAYMENTS BANK LTD(608001)
49 KAILARAS MP-01-006-022-001/1862
(BILGAON KUARI) 		1701006022NRG24271020231173174 27/10/2023 meera 1701006022WL017954 meera 00688 FINO0001001 1326 1326 Processed 09/11/2023 304983807 meera FINO PAYMENTS BANK LTD(608001)
50 KAILARAS MP-01-006-022-001/1863
(BILGAON KUARI) 		1701006022NRG24271020231173175 27/10/2023 ramvilash 1701006022WL017954 ramvilash 00688 FINO0001001 1326 1326 Processed 09/11/2023 304983807 ramvilash CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-022-001/1864
(BILGAON KUARI) 		1701006022NRG24271020231173176 27/10/2023 veerbal 1701006022WL017954 veerbal 00688 FINO0001001 1326 1326 Processed 09/11/2023 304983807 veerbal FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
52 KAILARAS MP-01-006-022-001/1331
(BILGAON KUARI) 		1701006022NRG24271020231173102 27/10/2023 baltar 1701006022WL017954 baltar 00688 FINO0001446 1326 1326 Processed 09/11/2023 304983807 baltar CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-022-001/1859
(BILGAON KUARI) 		1701006022NRG24271020231173172 27/10/2023 sonwati 1701006022WL017954 sonwati 00688 FINO0001446 1326 1326 Processed 09/11/2023 304983807 sonwati FINO PAYMENTS BANK LTD(608001)
54 KAILARAS MP-01-006-022-001/1867
(BILGAON KUARI) 		1701006022NRG24271020231173179 27/10/2023 poonam 1701006022WL017954 poonam 00688 FINO0001446 1326 1326 Processed 09/11/2023 304983807 poonam BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
55 KAILARAS MP-01-006-022-001/1869
(BILGAON KUARI) 		1701006022NRG24271020231173180 27/10/2023 pushpa 1701006022WL017954 pushpa 00688 FINO0001446 1326 1326 Processed 09/11/2023 304983807 pushpa FINO PAYMENTS BANK LTD(608001)
56 KAILARAS MP-01-006-022-001/1870
(BILGAON KUARI) 		1701006022NRG24271020231173181 27/10/2023 shelendra 1701006022WL017954 shelendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 304983807 shelendra FINO PAYMENTS BANK LTD(608001)
57 KAILARAS MP-01-006-022-001/1871
(BILGAON KUARI) 		1701006022NRG24271020231173182 27/10/2023 narendra 1701006022WL017954 narendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 304983807 narendra FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
58 KAILARAS MP-01-006-022-001/1819
(BILGAON KUARI) 		1701006022NRG24271020231173137 27/10/2023 umesh dhakar 1701006022WL017954 umesh dhakar 00697 BKID0MG6003 1326 1326 Processed 09/11/2023 304983807 umeshdhakar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
59 KAILARAS MP-01-006-022-001/1724
(BILGAON KUARI) 		1701006022NRG24271020231173104 27/10/2023 Shrikanta 1701006022WL017954 Shrikanta 00703 AIRP0000001 1326 1326 Processed 10/11/2023 304983807 Shrikanta STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-022-001/1726
(BILGAON KUARI) 		1701006022NRG24271020231173106 27/10/2023 Katori 1701006022WL017954 Katori 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304983807 Katori AIRTEL PAYMENTS BANK LIMITED(990288)
61 KAILARAS MP-01-006-022-001/1728
(BILGAON KUARI) 		1701006022NRG24271020231173107 27/10/2023 Mataparsad Jatav 1701006022WL017954 Mataparsad Jatav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304983807 MataparsadJatav AIRTEL PAYMENTS BANK LIMITED(990288)
62 KAILARAS MP-01-006-022-001/1729
(BILGAON KUARI) 		1701006022NRG24271020231173108 27/10/2023 Desharaj Jatav 1701006022WL017954 Desharaj Jatav 00703 AIRP0000001 1326 1326 Processed 10/11/2023 304983807 DesharajJatav STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-022-001/1730
(BILGAON KUARI) 		1701006022NRG24271020231173109 27/10/2023 Vikash Basediya 1701006022WL017954 Vikash Basediya 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304983807 VikashBasediya CENTRAL BANK OF INDIA(607115)
64 KAILARAS MP-01-006-022-001/1731
(BILGAON KUARI) 		1701006022NRG24271020231173110 27/10/2023 Kok singh Jatav 1701006022WL017954 Kok singh Jatav 00703 AIRP0000001 1326 1326 Processed 10/11/2023 304983807 KoksinghJatav STATE BANK OF INDIA(508548)
65 KAILARAS MP-01-006-022-001/1735
(BILGAON KUARI) 		1701006022NRG24271020231173111 27/10/2023 Rajkumari Jatav 1701006022WL017954 Rajkumari Jatav 00703 AIRP0000001 1326 1326 Processed 10/11/2023 304983807 RajkumariJatav STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-022-001/1736
(BILGAON KUARI) 		1701006022NRG24271020231173112 27/10/2023 Rani 1701006022WL017954 Rani 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304983807 Rani BANK OF BARODA(606985)
67 KAILARAS MP-01-006-022-001/1737
(BILGAON KUARI) 		1701006022NRG24271020231173113 27/10/2023 Meera Jatav 1701006022WL017954 Meera Jatav 00703 AIRP0000001 1326 1326 Processed 10/11/2023 304983807 MeeraJatav STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-022-001/1738
(BILGAON KUARI) 		1701006022NRG24271020231173114 27/10/2023 matadeen 1701006022WL017954 matadeen 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304983807 matadeen FINO PAYMENTS BANK LTD(608001)
69 KAILARAS MP-01-006-022-001/1739
(BILGAON KUARI) 		1701006022NRG24271020231173115 27/10/2023 Shrimati Mamta Jatav 1701006022WL017954 Shrimati Mamta Jatav 00703 AIRP0000001 1326 1326 Processed 10/11/2023 304983807 ShrimatiMamtaJatav STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-022-001/1740
(BILGAON KUARI) 		1701006022NRG24271020231173116 27/10/2023 Shasi Jatav 1701006022WL017954 Shasi Jatav 00703 AIRP0000001 1326 1326 Processed 10/11/2023 304983807 ShasiJatav STATE BANK OF INDIA(508548)
71 KAILARAS MP-01-006-022-001/1741
(BILGAON KUARI) 		1701006022NRG24271020231173117 27/10/2023 Mahadevi 1701006022WL017954 Mahadevi 00703 AIRP0000001 1326 1326 Processed 10/11/2023 304983807 Mahadevi STATE BANK OF INDIA(508548)
72 KAILARAS MP-01-006-022-001/1743
(BILGAON KUARI) 		1701006022NRG24271020231173118 27/10/2023 Rama Jatav 1701006022WL017954 Rama Jatav 00703 AIRP0000001 1326 1326 Processed 10/11/2023 304983807 RamaJatav STATE BANK OF INDIA(508548)
73 KAILARAS MP-01-006-022-001/1749
(BILGAON KUARI) 		1701006022NRG24271020231173120 27/10/2023 Geeta Jaav 1701006022WL017954 Geeta Jaav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304983807 GeetaJaav CENTRAL BANK OF INDIA(607115)
74 KAILARAS MP-01-006-022-001/1749
(BILGAON KUARI) 		1701006022NRG24271020231173119 27/10/2023 Kashiram Jatav 1701006022WL017954 Kashiram Jatav 00703 AIRP0000001 1326 1326 Processed 10/11/2023 304983807 KashiramJatav STATE BANK OF INDIA(508548)
75 KAILARAS MP-01-006-022-001/1759
(BILGAON KUARI) 		1701006022NRG24271020231173122 27/10/2023 Subedar Ray 1701006022WL017954 Subedar Ray 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304983807 SubedarRay INDIA POST PAYMENTS BANK LIMITED(508528)
76 KAILARAS MP-01-006-022-001/1764
(BILGAON KUARI) 		1701006022NRG24271020231173123 27/10/2023 Kamalesh Jatav 1701006022WL017954 Kamalesh Jatav 00703 AIRP0000001 1326 1326 Processed 10/11/2023 304983807 KamaleshJatav STATE BANK OF INDIA(508548)
77 KAILARAS MP-01-006-022-001/1767
(BILGAON KUARI) 		1701006022NRG24271020231173124 27/10/2023 Banti Jatav 1701006022WL017954 Banti Jatav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304983807 BantiJatav CENTRAL BANK OF INDIA(607115)
78 KAILARAS MP-01-006-022-001/1773
(BILGAON KUARI) 		1701006022NRG24271020231173125 27/10/2023 Urmila 1701006022WL017954 Urmila 00703 AIRP0000001 1326 1326 Processed 10/11/2023 304983807 Urmila STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-022-001/1774
(BILGAON KUARI) 		1701006022NRG24271020231173126 27/10/2023 Banvari Jatav 1701006022WL017954 Banvari Jatav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304983807 BanvariJatav CENTRAL BANK OF INDIA(607115)
80 KAILARAS MP-01-006-022-001/1775
(BILGAON KUARI) 		1701006022NRG24271020231173127 27/10/2023 Sabari Jatav 1701006022WL017954 Sabari Jatav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304983807 SabariJatav UNION BANK OF INDIA(508500)
81 KAILARAS MP-01-006-022-001/1776
(BILGAON KUARI) 		1701006022NRG24271020231173128 27/10/2023 Neha Rathor 1701006022WL017954 Neha Rathor 00703 AIRP0000001 1326 1326 Processed 10/11/2023 304983807 NehaRathor STATE BANK OF INDIA(508548)
82 KAILARAS MP-01-006-022-001/1779
(BILGAON KUARI) 		1701006022NRG24271020231173129 27/10/2023 Soneram 1701006022WL017954 Soneram 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304983807 Soneram FINO PAYMENTS BANK LTD(608001)
83 KAILARAS MP-01-006-022-001/1786
(BILGAON KUARI) 		1701006022NRG24271020231173130 27/10/2023 Anita Jatav 1701006022WL017954 Anita Jatav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304983807 AnitaJatav CENTRAL BANK OF INDIA(607115)
84 KAILARAS MP-01-006-022-001/1790
(BILGAON KUARI) 		1701006022NRG24271020231173131 27/10/2023 Ramnaresh Rathor 1701006022WL017954 Ramnaresh Rathor 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304983807 RamnareshRathor CENTRAL BANK OF INDIA(607115)
85 KAILARAS MP-01-006-022-001/1797
(BILGAON KUARI) 		1701006022NRG24271020231173132 27/10/2023 girraj 1701006022WL017954 girraj 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304983807 girraj CENTRAL BANK OF INDIA(607115)
86 KAILARAS MP-01-006-022-001/1801
(BILGAON KUARI) 		1701006022NRG24271020231173133 27/10/2023 beerabal 1701006022WL017954 beerabal 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304983807 beerabal CENTRAL BANK OF INDIA(607115)
87 KAILARAS MP-01-006-022-001/1803
(BILGAON KUARI) 		1701006022NRG24271020231173134 27/10/2023 sundarapal 1701006022WL017954 sundarapal 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304983807 sundarapal CENTRAL BANK OF INDIA(607115)
88 KAILARAS MP-01-006-022-001/1804
(BILGAON KUARI) 		1701006022NRG24271020231173135 27/10/2023 kashiram 1701006022WL017954 kashiram 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304983807 kashiram CENTRAL BANK OF INDIA(607115)
89 KAILARAS MP-01-006-022-001/1818
(BILGAON KUARI) 		1701006022NRG24271020231173136 27/10/2023 Kripal Singh Jatav 1701006022WL017954 Kripal Singh Jatav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304983807 KripalSinghJatav FINO PAYMENTS BANK LTD(608001)
90 KAILARAS MP-01-006-022-001/944
(BILGAON KUARI) 		1701006022NRG24271020231173189 27/10/2023 Deepak 1701006022WL017954 Deepak 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304983807 Deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 42432 42432
Total 119340 119340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_271023APB_FTO_334056 Central Bank Of India CBIN0280782 KELARES 23868
2 KAILARAS MP1701006_271023APB_FTO_334056 Central Bank Of India CBIN0282819 SEMAI 1326
3 KAILARAS MP1701006_271023APB_FTO_334056 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 22542
4 KAILARAS MP1701006_271023APB_FTO_334056 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
5 KAILARAS MP1701006_271023APB_FTO_334056 Union Bank of India UBIN0543527 MORENA 1326
6 KAILARAS MP1701006_271023APB_FTO_334056 Union Bank of India UBIN0575429 SABALGARH 1326
7 KAILARAS MP1701006_271023APB_FTO_334056 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
8 KAILARAS MP1701006_271023APB_FTO_334056 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
9 KAILARAS MP1701006_271023APB_FTO_334056 Fino Payments Bank Ltd FINO0001446 MP RO 7956
10 KAILARAS MP1701006_271023APB_FTO_334056 Madhya Pradesh Gramin Bank BKID0MG6003 Kailash Nagar 1326
11 KAILARAS MP1701006_271023APB_FTO_334056 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 42432

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