Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:53:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_211123APB_FTO_360946
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) 		1701006057NRG24211120231340469 21/11/2023 ASHISH RAWAT 1701006057WL020135 ASHISH RAWAT 00089 CBIN0280782 1326 1326 Processed 01/01/2024 325386163 ASHISHRAWAT NARMADA JHABUA GRAMIN BANK(508515)
2 KAILARAS MP-01-006-057-002/708
(DEWARI) 		1701006057NRG24211120231340526 21/11/2023 NITOO KUSHWAH 1701006057WL020135 NITOO KUSHWAH 00089 CBIN0280782 1326 1326 Processed 01/01/2024 325386163 NITOOKUSHWAH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 KAILARAS MP-01-006-057-002/308
(DEWARI) 		1701006057NRG24211120231340498 21/11/2023 prakas 1701006057WL020135 prakas 00089 CBIN0282175 1326 1326 Processed 01/01/2024 325386163 prakas STATE BANK OF INDIA(508548)
4 KAILARAS MP-01-006-057-002/645
(DEWARI) 		1701006057NRG24211120231340506 21/11/2023 atar singh 1701006057WL020135 atar singh 00089 CBIN0282175 1326 1326 Processed 01/01/2024 325386163 atarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 KAILARAS MP-01-006-057-001/621-A
(DEWARI) 		1701006057NRG24211120231340464 21/11/2023 NEERAJ RAWAT 1701006057WL020135 NEERAJ RAWAT 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325386163 NEERAJRAWAT CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 KAILARAS MP-01-006-057-002/289-D
(DEWARI) 		1701006057NRG24211120231340496 21/11/2023 mamata 1701006057WL020135 mamata 00165 IBKL0001564 1326 1326 Processed 01/01/2024 325386163 mamata STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 KAILARAS MP-01-006-057-001/625-A
(DEWARI) 		1701006057NRG24211120231340468 21/11/2023 SANDEEP RAWAT 1701006057WL020135 SANDEEP RAWAT 00415 SBIN0001471 1326 1326 Processed 01/01/2024 325386163 SANDEEPRAWAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 KAILARAS MP-01-006-057-001/472
(DEWARI) 		1701006057NRG24211120231340452 21/11/2023 PRAMOD KUSHWAH 1701006057WL020135 PRAMOD KUSHWAH 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325386163 PRAMODKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 KAILARAS MP-01-006-057-001/617-A
(DEWARI) 		1701006057NRG24211120231340462 21/11/2023 SAPNA RAWAT 1701006057WL020135 SAPNA RAWAT 00415 SBIN0009175 1326 1326 Processed 01/01/2024 325386163 SAPNARAWAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 KAILARAS MP-01-006-057-001/215-A
(DEWARI) 		1701006057NRG24211120231340442 21/11/2023 Sarita 1701006057WL020135 Sarita 00415 SBIN0010845 1326 1326 Processed 01/01/2024 325386163 Sarita STATE BANK OF INDIA(508548)
11 KAILARAS MP-01-006-057-001/314-A
(DEWARI) 		1701006057NRG24211120231340446 21/11/2023 Lalita 1701006057WL020135 Lalita 00415 SBIN0010845 1326 1326 Processed 01/01/2024 325386163 Lalita STATE BANK OF INDIA(508548)
12 KAILARAS MP-01-006-057-001/40-B
(DEWARI) 		1701006057NRG24211120231340449 21/11/2023 Lata 1701006057WL020135 Lata 00415 SBIN0010845 1326 1326 Processed 01/01/2024 325386163 Lata STATE BANK OF INDIA(508548)
13 KAILARAS MP-01-006-057-002/63-A
(DEWARI) 		1701006057NRG24211120231340504 21/11/2023 neetu kushwah 1701006057WL020135 neetu kushwah 00415 SBIN0010845 1326 1326 Processed 01/01/2024 325386163 neetukushwah AIRTEL PAYMENTS BANK LIMITED(990288)
14 KAILARAS MP-01-006-057-002/96
(DEWARI) 		1701006057NRG24211120231340536 21/11/2023 jagdeesh 1701006057WL020135 jagdeesh 00415 SBIN0010845 1326 1326 Processed 01/01/2024 325386163 jagdeesh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
15 KAILARAS MP-01-006-057-001/207
(DEWARI) 		1701006057NRG24211120231340440 21/11/2023 mukeshi 1701006057WL020135 mukeshi 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325386163 mukeshi STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-057-001/628-A
(DEWARI) 		1701006057NRG24211120231340470 21/11/2023 SUNIL RAWAT 1701006057WL020135 SUNIL RAWAT 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325386163 SUNILRAWAT NARMADA JHABUA GRAMIN BANK(508515)
17 KAILARAS MP-01-006-057-001/649-A
(DEWARI) 		1701006057NRG24211120231340486 21/11/2023 poonam 1701006057WL020135 poonam 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325386163 poonam UNION BANK OF INDIA(508500)
SubTotal 3978 3978
18 KAILARAS MP-01-006-057-002/704
(DEWARI) 		1701006057NRG24211120231340523 21/11/2023 SARVADI KUSHWAH 1701006057WL020135 SARVADI KUSHWAH 00415 SBIN0030439 1326 1326 Processed 01/01/2024 325386163 SARVADIKUSHWAH STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-057-002/705
(DEWARI) 		1701006057NRG24211120231340524 21/11/2023 BHARTI KUSHWAH 1701006057WL020135 BHARTI KUSHWAH 00415 SBIN0030439 1326 1326 Processed 01/01/2024 325386163 BHARTIKUSHWAH STATE BANK OF INDIA(508548)
20 KAILARAS MP-01-006-057-002/710
(DEWARI) 		1701006057NRG24211120231340528 21/11/2023 RAMA KUSHWAH 1701006057WL020135 RAMA KUSHWAH 00415 SBIN0030439 1326 1326 Processed 01/01/2024 325386163 RAMAKUSHWAH STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-057-002/714
(DEWARI) 		1701006057NRG24211120231340531 21/11/2023 SHRIMATI KUSHWAH 1701006057WL020135 SHRIMATI KUSHWAH 00415 SBIN0030439 1326 1326 Processed 01/01/2024 325386163 SHRIMATIKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
22 KAILARAS MP-01-006-057-001/97
(DEWARI) 		1701006057NRG24211120231340491 21/11/2023 ramheti 1701006057WL020135 ramheti 00462 UCBA0001429 1326 1326 Processed 01/01/2024 325386163 ramheti UCO BANK(607066)
SubTotal 1326 1326
23 KAILARAS MP-01-006-057-001/622-A
(DEWARI) 		1701006057NRG24211120231340465 21/11/2023 AKASH RAWAT 1701006057WL020135 AKASH RAWAT 00468 UBIN0575429 1326 1326 Processed 01/01/2024 325386163 AKASHRAWAT UNION BANK OF INDIA(508500)
SubTotal 1326 1326
24 KAILARAS MP-01-006-057-001/608-A
(DEWARI) 		1701006057NRG24211120231340458 21/11/2023 RAMRAT 1701006057WL020135 RAMRAT 00688 FINO0001001 1326 1326 Processed 01/01/2024 325386163 RAMRAT FINO PAYMENTS BANK LTD(608001)
25 KAILARAS MP-01-006-057-001/611-A
(DEWARI) 		1701006057NRG24211120231340460 21/11/2023 RAMUJILAL 1701006057WL020135 RAMUJILAL 00688 FINO0001001 1326 1326 Processed 01/01/2024 325386163 RAMUJILAL FINO PAYMENTS BANK LTD(608001)
26 KAILARAS MP-01-006-057-002/716
(DEWARI) 		1701006057NRG24211120231340532 21/11/2023 BHAVANA JADON 1701006057WL020135 BHAVANA JADON 00688 FINO0001001 1326 1326 Processed 01/01/2024 325386163 BHAVANAJADON FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
27 KAILARAS MP-01-006-057-001/171-C
(DEWARI) 		1701006057NRG24211120231340439 21/11/2023 RAJU RAWAT 1701006057WL020135 RAJU RAWAT 00688 FINO0001446 1326 1326 Processed 01/01/2024 325386163 RAJURAWAT FINO PAYMENTS BANK LTD(608001)
28 KAILARAS MP-01-006-057-001/644-A
(DEWARI) 		1701006057NRG24211120231340485 21/11/2023 PUSHPA GIRI 1701006057WL020135 PUSHPA GIRI 00688 FINO0001446 1326 1326 Processed 01/01/2024 325386163 PUSHPAGIRI FINO PAYMENTS BANK LTD(608001)
29 KAILARAS MP-01-006-057-001/672-A
(DEWARI) 		1701006057NRG24211120231340489 21/11/2023 gangaram 1701006057WL020135 gangaram 00688 FINO0001446 1326 1326 Processed 01/01/2024 325386163 gangaram FINO PAYMENTS BANK LTD(608001)
30 KAILARAS MP-01-006-057-002/259-B
(DEWARI) 		1701006057NRG24211120231340493 21/11/2023 rekha 1701006057WL020135 rekha 00688 FINO0001446 1326 1326 Processed 01/01/2024 325386163 rekha UNION BANK OF INDIA(508500)
31 KAILARAS MP-01-006-057-002/295
(DEWARI) 		1701006057NRG24211120231340497 21/11/2023 manisha 1701006057WL020135 manisha 00688 FINO0001446 1326 1326 Processed 01/01/2024 325386163 manisha AIRTEL PAYMENTS BANK LIMITED(990288)
32 KAILARAS MP-01-006-057-002/382
(DEWARI) 		1701006057NRG24211120231340499 21/11/2023 maheswari 1701006057WL020135 maheswari 00688 FINO0001446 1326 1326 Processed 01/01/2024 325386163 maheswari STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-057-002/402-A
(DEWARI) 		1701006057NRG24211120231340501 21/11/2023 shashiprabha 1701006057WL020135 shashiprabha 00688 FINO0001446 1326 1326 Processed 01/01/2024 325386163 shashiprabha NARMADA JHABUA GRAMIN BANK(508515)
34 KAILARAS MP-01-006-057-002/654-A
(DEWARI) 		1701006057NRG24211120231340514 21/11/2023 Manish 1701006057WL020135 Manish 00688 FINO0001446 1326 1326 Processed 01/01/2024 325386163 Manish STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-057-002/99
(DEWARI) 		1701006057NRG24211120231340537 21/11/2023 omvate 1701006057WL020135 omvate 00688 FINO0001446 1326 1326 Processed 01/01/2024 325386163 omvate NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
36 KAILARAS MP-01-006-057-001/471
(DEWARI) 		1701006057NRG24211120231340451 21/11/2023 MAYA KUSHWAH 1701006057WL020135 MAYA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325386163 MAYAKUSHWAH CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-057-001/480
(DEWARI) 		1701006057NRG24211120231340453 21/11/2023 SAKUNTALA KUSHWAH 1701006057WL020135 SAKUNTALA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325386163 SAKUNTALAKUSHWAH CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-057-001/481
(DEWARI) 		1701006057NRG24211120231340454 21/11/2023 RAMDULAREE 1701006057WL020135 RAMDULAREE 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325386163 RAMDULAREE INDIA POST PAYMENTS BANK LIMITED(508528)
39 KAILARAS MP-01-006-057-001/482
(DEWARI) 		1701006057NRG24211120231340455 21/11/2023 LAVAI JADON 1701006057WL020135 LAVAI JADON 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325386163 LAVAIJADON INDIA POST PAYMENTS BANK LIMITED(508528)
40 KAILARAS MP-01-006-057-001/618-A
(DEWARI) 		1701006057NRG24211120231340463 21/11/2023 SANGAM 1701006057WL020135 SANGAM 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325386163 SANGAM FINO PAYMENTS BANK LTD(608001)
41 KAILARAS MP-01-006-057-001/630-A
(DEWARI) 		1701006057NRG24211120231340472 21/11/2023 sharda kushwah 1701006057WL020135 sharda kushwah 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325386163 shardakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
42 KAILARAS MP-01-006-057-001/631-A
(DEWARI) 		1701006057NRG24211120231340473 21/11/2023 neelam kushwah 1701006057WL020135 neelam kushwah 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325386163 neelamkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
43 KAILARAS MP-01-006-057-001/632-A
(DEWARI) 		1701006057NRG24211120231340474 21/11/2023 dulai 1701006057WL020135 dulai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325386163 dulai STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-057-001/633-A
(DEWARI) 		1701006057NRG24211120231340475 21/11/2023 sultan 1701006057WL020135 sultan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325386163 sultan FINO PAYMENTS BANK LTD(608001)
45 KAILARAS MP-01-006-057-001/634-A
(DEWARI) 		1701006057NRG24211120231340476 21/11/2023 SUNEEL SHAKYA 1701006057WL020135 SUNEEL SHAKYA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325386163 SUNEELSHAKYA FINO PAYMENTS BANK LTD(608001)
46 KAILARAS MP-01-006-057-001/635-A
(DEWARI) 		1701006057NRG24211120231340477 21/11/2023 KANCHAN RAWAT 1701006057WL020135 KANCHAN RAWAT 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325386163 KANCHANRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
47 KAILARAS MP-01-006-057-001/636-A
(DEWARI) 		1701006057NRG24211120231340478 21/11/2023 RAKHI SHAKYA 1701006057WL020135 RAKHI SHAKYA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325386163 RAKHISHAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KAILARAS MP-01-006-057-001/638-A
(DEWARI) 		1701006057NRG24211120231340479 21/11/2023 JANDEL 1701006057WL020135 JANDEL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325386163 JANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
49 KAILARAS MP-01-006-057-001/639-A
(DEWARI) 		1701006057NRG24211120231340480 21/11/2023 PREMLATA RAWAT 1701006057WL020135 PREMLATA RAWAT 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325386163 PREMLATARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
50 KAILARAS MP-01-006-057-001/641
(DEWARI) 		1701006057NRG24211120231340482 21/11/2023 REENA RAJAK 1701006057WL020135 REENA RAJAK 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325386163 REENARAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
51 KAILARAS MP-01-006-057-001/642-A
(DEWARI) 		1701006057NRG24211120231340483 21/11/2023 KALPANA KADERA 1701006057WL020135 KALPANA KADERA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325386163 KALPANAKADERA CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-057-001/643-A
(DEWARI) 		1701006057NRG24211120231340484 21/11/2023 LOKAM RAWAT 1701006057WL020135 LOKAM RAWAT 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325386163 LOKAMRAWAT NARMADA JHABUA GRAMIN BANK(508515)
53 KAILARAS MP-01-006-057-001/651-B
(DEWARI) 		1701006057NRG24211120231340487 21/11/2023 NEERAJ 1701006057WL020135 NEERAJ 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325386163 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
54 KAILARAS MP-01-006-057-002/186-A
(DEWARI) 		1701006057NRG24211120231340492 21/11/2023 DHARMENDRA KUSHWAH 1701006057WL020135 DHARMENDRA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325386163 DHARMENDRAKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
55 KAILARAS MP-01-006-057-002/266-A
(DEWARI) 		1701006057NRG24211120231340494 21/11/2023 MAHESHWARI 1701006057WL020135 MAHESHWARI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325386163 MAHESHWARI FINO PAYMENTS BANK LTD(608001)
56 KAILARAS MP-01-006-057-002/599
(DEWARI) 		1701006057NRG24211120231340502 21/11/2023 SALU SHREEVAS 1701006057WL020135 SALU SHREEVAS 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325386163 SALUSHREEVAS AIRTEL PAYMENTS BANK LIMITED(990288)
57 KAILARAS MP-01-006-057-002/619-A
(DEWARI) 		1701006057NRG24211120231340503 21/11/2023 KAMLA SHAKYA 1701006057WL020135 KAMLA SHAKYA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325386163 KAMLASHAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
58 KAILARAS MP-01-006-057-002/643
(DEWARI) 		1701006057NRG24211120231340505 21/11/2023 LALITA JADON 1701006057WL020135 LALITA JADON 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325386163 LALITAJADON INDIA POST PAYMENTS BANK LIMITED(508528)
59 KAILARAS MP-01-006-057-002/646
(DEWARI) 		1701006057NRG24211120231340507 21/11/2023 PREM KUSHWAH 1701006057WL020135 PREM KUSHWAH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325386163 PREMKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
60 KAILARAS MP-01-006-057-002/648
(DEWARI) 		1701006057NRG24211120231340508 21/11/2023 CHAMELI 1701006057WL020135 CHAMELI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325386163 CHAMELI CENTRAL BANK OF INDIA(607115)
61 KAILARAS MP-01-006-057-002/650
(DEWARI) 		1701006057NRG24211120231340509 21/11/2023 SHREEMATI KUSHWAH 1701006057WL020135 SHREEMATI KUSHWAH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325386163 SHREEMATIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
62 KAILARAS MP-01-006-057-002/650-B
(DEWARI) 		1701006057NRG24211120231340510 21/11/2023 Rajkumari 1701006057WL020135 Rajkumari 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325386163 Rajkumari FINO PAYMENTS BANK LTD(608001)
63 KAILARAS MP-01-006-057-002/652
(DEWARI) 		1701006057NRG24211120231340511 21/11/2023 KAMPOORI KUSHWAH 1701006057WL020135 KAMPOORI KUSHWAH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325386163 KAMPOORIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
64 KAILARAS MP-01-006-057-002/653
(DEWARI) 		1701006057NRG24211120231340512 21/11/2023 GEETA KUSHWAH 1701006057WL020135 GEETA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325386163 GEETAKUSHWAH CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-057-002/654
(DEWARI) 		1701006057NRG24211120231340513 21/11/2023 KAMLESH KUSHWAH 1701006057WL020135 KAMLESH KUSHWAH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325386163 KAMLESHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
66 KAILARAS MP-01-006-057-002/656
(DEWARI) 		1701006057NRG24211120231340515 21/11/2023 DEEPU SHAKYA 1701006057WL020135 DEEPU SHAKYA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325386163 DEEPUSHAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KAILARAS MP-01-006-057-002/658
(DEWARI) 		1701006057NRG24211120231340517 21/11/2023 KALIYA 1701006057WL020135 KALIYA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325386163 KALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KAILARAS MP-01-006-057-002/659
(DEWARI) 		1701006057NRG24211120231340518 21/11/2023 PAVAN 1701006057WL020135 PAVAN 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325386163 PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 KAILARAS MP-01-006-057-002/660
(DEWARI) 		1701006057NRG24211120231340519 21/11/2023 MAMATA 1701006057WL020135 MAMATA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325386163 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KAILARAS MP-01-006-057-002/709
(DEWARI) 		1701006057NRG24211120231340527 21/11/2023 KAVITA KUSHWAH 1701006057WL020135 KAVITA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325386163 KAVITAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
71 KAILARAS MP-01-006-057-002/717
(DEWARI) 		1701006057NRG24211120231340533 21/11/2023 RAMVILASHI KUSHWAH 1701006057WL020135 RAMVILASHI KUSHWAH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325386163 RAMVILASHIKUSHWAH NARMADA JHABUA GRAMIN BANK(508515)
72 KAILARAS MP-01-006-057-002/81
(DEWARI) 		1701006057NRG24211120231340534 21/11/2023 RAMRATAN 1701006057WL020135 RAMRATAN 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325386163 RAMRATAN STATE BANK OF INDIA(508548)
SubTotal 49062 49062
73 KAILARAS MP-01-006-057-001/170-C
(DEWARI) 		1701006057NRG24211120231340438 21/11/2023 Ramkeshi 1701006057WL020135 Ramkeshi 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 325386163 Ramkeshi NARMADA JHABUA GRAMIN BANK(508515)
74 KAILARAS MP-01-006-057-001/213
(DEWARI) 		1701006057NRG24211120231340441 21/11/2023 maya 1701006057WL020135 maya 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 325386163 maya JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
75 KAILARAS MP-01-006-057-001/231
(DEWARI) 		1701006057NRG24211120231340443 21/11/2023 girija 1701006057WL020135 girija 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 325386163 girija AIRTEL PAYMENTS BANK LIMITED(990288)
76 KAILARAS MP-01-006-057-001/308-A
(DEWARI) 		1701006057NRG24211120231340445 21/11/2023 bhagitri 1701006057WL020135 bhagitri 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 325386163 bhagitri NARMADA JHABUA GRAMIN BANK(508515)
77 KAILARAS MP-01-006-057-001/350-B
(DEWARI) 		1701006057NRG24211120231340447 21/11/2023 asha 1701006057WL020135 asha 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 325386163 asha NARMADA JHABUA GRAMIN BANK(508515)
78 KAILARAS MP-01-006-057-001/470
(DEWARI) 		1701006057NRG24211120231340450 21/11/2023 KRASHNA RATHOR 1701006057WL020135 KRASHNA RATHOR 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 325386163 KRASHNARATHOR FINO PAYMENTS BANK LTD(608001)
79 KAILARAS MP-01-006-057-001/485
(DEWARI) 		1701006057NRG24211120231340456 21/11/2023 mehganath 1701006057WL020135 mehganath 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 325386163 mehganath FINO PAYMENTS BANK LTD(608001)
80 KAILARAS MP-01-006-057-001/612-A
(DEWARI) 		1701006057NRG24211120231340461 21/11/2023 ANGURI 1701006057WL020135 ANGURI 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 325386163 ANGURI NARMADA JHABUA GRAMIN BANK(508515)
81 KAILARAS MP-01-006-057-001/623-A
(DEWARI) 		1701006057NRG24211120231340466 21/11/2023 SACHIN RAWAT 1701006057WL020135 SACHIN RAWAT 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 325386163 SACHINRAWAT NARMADA JHABUA GRAMIN BANK(508515)
82 KAILARAS MP-01-006-057-001/624-A
(DEWARI) 		1701006057NRG24211120231340467 21/11/2023 ABHISEK RAWAT 1701006057WL020135 ABHISEK RAWAT 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 325386163 ABHISEKRAWAT NARMADA JHABUA GRAMIN BANK(508515)
83 KAILARAS MP-01-006-057-001/629-A
(DEWARI) 		1701006057NRG24211120231340471 21/11/2023 MAYA 1701006057WL020135 MAYA 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 325386163 MAYA STATE BANK OF INDIA(508548)
84 KAILARAS MP-01-006-057-001/640-A
(DEWARI) 		1701006057NRG24211120231340481 21/11/2023 SANTO RAJAK 1701006057WL020135 SANTO RAJAK 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 325386163 SANTORAJAK AIRTEL PAYMENTS BANK LIMITED(990288)
85 KAILARAS MP-01-006-057-001/670-A
(DEWARI) 		1701006057NRG24211120231340488 21/11/2023 rakhi 1701006057WL020135 rakhi 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 325386163 rakhi NARMADA JHABUA GRAMIN BANK(508515)
86 KAILARAS MP-01-006-057-002/280
(DEWARI) 		1701006057NRG24211120231340495 21/11/2023 gangor 1701006057WL020135 gangor 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 325386163 gangor CENTRAL BANK OF INDIA(607115)
87 KAILARAS MP-01-006-057-002/657
(DEWARI) 		1701006057NRG24211120231340516 21/11/2023 VARSHA SHRIVAS 1701006057WL020135 VARSHA SHRIVAS 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 325386163 VARSHASHRIVAS NARMADA JHABUA GRAMIN BANK(508515)
88 KAILARAS MP-01-006-057-002/701
(DEWARI) 		1701006057NRG24211120231340521 21/11/2023 VASUDEV SHIVHARE 1701006057WL020135 VASUDEV SHIVHARE 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 325386163 VASUDEVSHIVHARE FINO PAYMENTS BANK LTD(608001)
89 KAILARAS MP-01-006-057-002/702
(DEWARI) 		1701006057NRG24211120231340522 21/11/2023 PHOOLAVATI KUSHWAH 1701006057WL020135 PHOOLAVATI KUSHWAH 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 325386163 PHOOLAVATIKUSHWAH FINO PAYMENTS BANK LTD(608001)
90 KAILARAS MP-01-006-057-002/707
(DEWARI) 		1701006057NRG24211120231340525 21/11/2023 GANGAVATI KUSHWAH 1701006057WL020135 GANGAVATI KUSHWAH 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 325386163 GANGAVATIKUSHWAH STATE BANK OF INDIA(508548)
91 KAILARAS MP-01-006-057-002/713
(DEWARI) 		1701006057NRG24211120231340530 21/11/2023 BANDANA SHIVHARE 1701006057WL020135 BANDANA SHIVHARE 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 325386163 BANDANASHIVHARE NARMADA JHABUA GRAMIN BANK(508515)
92 KAILARAS MP-01-006-057-002/85-A
(DEWARI) 		1701006057NRG24211120231340535 21/11/2023 ramotar 1701006057WL020135 ramotar 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 325386163 ramotar STATE BANK OF INDIA(508548)
SubTotal 26520 26520
93 KAILARAS MP-01-006-057-001/252-A
(DEWARI) 		1701006057NRG24211120231340444 21/11/2023 kavita 1701006057WL020135 kavita 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325386163 kavita CENTRAL BANK OF INDIA(607115)
94 KAILARAS MP-01-006-057-001/36-B
(DEWARI) 		1701006057NRG24211120231340448 21/11/2023 lokendar 1701006057WL020135 lokendar 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325386163 lokendar NARMADA JHABUA GRAMIN BANK(508515)
95 KAILARAS MP-01-006-057-001/547-A
(DEWARI) 		1701006057NRG24211120231340457 21/11/2023 RAMHETI 1701006057WL020135 RAMHETI 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325386163 RAMHETI INDIA POST PAYMENTS BANK LIMITED(508528)
96 KAILARAS MP-01-006-057-001/75
(DEWARI) 		1701006057NRG24211120231340490 21/11/2023 naval sing 1701006057WL020135 naval sing 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325386163 navalsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
97 KAILARAS MP-01-006-057-001/609-A
(DEWARI) 		1701006057NRG24211120231340459 21/11/2023 KAMLESH 1701006057WL020135 KAMLESH 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325386163 KAMLESH UCO BANK(607066)
98 KAILARAS MP-01-006-057-002/400-A
(DEWARI) 		1701006057NRG24211120231340500 21/11/2023 DINESH SHARMA 1701006057WL020135 DINESH SHARMA 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325386163 DINESHSHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
99 KAILARAS MP-01-006-057-002/700
(DEWARI) 		1701006057NRG24211120231340520 21/11/2023 GOPAAL KUSHWAH 1701006057WL020135 GOPAAL KUSHWAH 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325386163 GOPAALKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 131274 131274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_211123APB_FTO_360946 Central Bank Of India CBIN0280782 KELARES 2652
2 KAILARAS MP1701006_211123APB_FTO_360946 Central Bank Of India CBIN0282175 SUJARMA 2652
3 KAILARAS MP1701006_211123APB_FTO_360946 Central Bank Of India CBIN0284608 SABALGARH 1326
4 KAILARAS MP1701006_211123APB_FTO_360946 IDBI Bank IBKL0001564 SHIVPURI 1326
5 KAILARAS MP1701006_211123APB_FTO_360946 State Bank of India SBIN0001471 SABALGARH 1326
6 KAILARAS MP1701006_211123APB_FTO_360946 State Bank of India SBIN0003761 ADB JOURA 1326
7 KAILARAS MP1701006_211123APB_FTO_360946 State Bank of India SBIN0009175 MANGROL 1326
8 KAILARAS MP1701006_211123APB_FTO_360946 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 6630
9 KAILARAS MP1701006_211123APB_FTO_360946 State Bank of India SBIN0030206 RAMPUR KALAN 3978
10 KAILARAS MP1701006_211123APB_FTO_360946 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 5304
11 KAILARAS MP1701006_211123APB_FTO_360946 UCO Bank UCBA0001429 SABALGARH 1326
12 KAILARAS MP1701006_211123APB_FTO_360946 Union Bank of India UBIN0575429 SABALGARH 1326
13 KAILARAS MP1701006_211123APB_FTO_360946 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
14 KAILARAS MP1701006_211123APB_FTO_360946 Fino Payments Bank Ltd FINO0001446 MP RO 11934
15 KAILARAS MP1701006_211123APB_FTO_360946 India Post Payments Bank IPOS0000001 Morena 49062
16 KAILARAS MP1701006_211123APB_FTO_360946 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 26520
17 KAILARAS MP1701006_211123APB_FTO_360946 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 5304
18 KAILARAS MP1701006_211123APB_FTO_360946 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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