Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_200823APB_FTO_227483
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-01-006-013-001/193-A
(HATIPURA) 		1701006013NRG24200820230728684 20/08/2023 sarbendra 1701006013WL010387 sarbendra 00089 CBIN0280782 1326 1326 Processed 25/08/2023 728362441 sarbendra CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-013-001/224
(HATIPURA) 		1701006013NRG24200820230728685 20/08/2023 ARUN 1701006013WL010387 ARUN 00089 CBIN0280782 1326 1326 Processed 25/08/2023 728362441 ARUN CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-013-001/28
(HATIPURA) 		1701006013NRG24200820230728687 20/08/2023 VEERBAL 1701006013WL010387 VEERBAL 00089 CBIN0280782 1326 1326 Processed 25/08/2023 728362441 VEERBAL CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-013-001/296
(HATIPURA) 		1701006013NRG24200820230728689 20/08/2023 gajendra 1701006013WL010387 gajendra 00089 CBIN0280782 1326 1326 Processed 25/08/2023 728362441 gajendra CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-013-001/301
(HATIPURA) 		1701006013NRG24200820230728691 20/08/2023 vishambar 1701006013WL010387 vishambar 00089 CBIN0280782 1326 1326 Processed 25/08/2023 728362441 vishambar CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-013-001/324
(HATIPURA) 		1701006013NRG24200820230728692 20/08/2023 HOTAM 1701006013WL010387 HOTAM 00089 CBIN0280782 1326 1326 Processed 25/08/2023 728362441 HOTAM CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-013-001/405
(HATIPURA) 		1701006013NRG24200820230728561 20/08/2023 siyaram 1701006013WL010386 siyaram 00089 CBIN0280782 1326 1326 Rejected 25/08/2023 728362441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KAILARAS MP-01-006-013-001/424
(HATIPURA) 		1701006013NRG24200820230728564 20/08/2023 geeta 1701006013WL010386 geeta 00089 CBIN0280782 1326 1326 Processed 25/08/2023 728362441 geeta CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-013-001/424
(HATIPURA) 		1701006013NRG24200820230728563 20/08/2023 mahaveer 1701006013WL010386 mahaveer 00089 CBIN0280782 1326 1326 Processed 25/08/2023 728362441 mahaveer CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-013-001/425
(HATIPURA) 		1701006013NRG24200820230728565 20/08/2023 dharmveer 1701006013WL010386 dharmveer 00089 CBIN0280782 1326 1326 Processed 25/08/2023 728362441 dharmveer CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-013-001/426
(HATIPURA) 		1701006013NRG24200820230728566 20/08/2023 Hareddra sikarwar 1701006013WL010386 Hareddra sikarwar 00089 CBIN0280782 1326 1326 Processed 25/08/2023 728362441 Hareddrasikarwar CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-013-001/443
(HATIPURA) 		1701006013NRG24200820230728695 20/08/2023 bhogiram 1701006013WL010388 bhogiram 00089 CBIN0280782 1326 1326 Processed 25/08/2023 728362441 bhogiram STATE BANK OF INDIA(508548)
13 KAILARAS MP-01-006-013-001/446
(HATIPURA) 		1701006013NRG24200820230728573 20/08/2023 shiv singh 1701006013WL010386 shiv singh 00089 CBIN0280782 1326 1326 Processed 25/08/2023 728362441 shivsingh CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-013-001/449
(HATIPURA) 		1701006013NRG24200820230728575 20/08/2023 sarwadi 1701006013WL010386 sarwadi 00089 CBIN0280782 1326 1326 Processed 25/08/2023 728362441 sarwadi CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-013-001/625
(HATIPURA) 		1701006013NRG24200820230728588 20/08/2023 manoj dhakar 1701006013WL010386 manoj dhakar 00089 CBIN0280782 1326 1326 Processed 25/08/2023 728362441 manojdhakar STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-013-001/636
(HATIPURA) 		1701006013NRG24200820230728589 20/08/2023 jagdeesh 1701006013WL010386 jagdeesh 00089 CBIN0280782 1326 1326 Processed 25/08/2023 728362441 jagdeesh CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-013-001/647
(HATIPURA) 		1701006013NRG24200820230728592 20/08/2023 pratap 1701006013WL010386 pratap 00089 CBIN0280782 1326 1326 Processed 25/08/2023 728362441 pratap CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-013-001/655
(HATIPURA) 		1701006013NRG24200820230728597 20/08/2023 ravikumar 1701006013WL010386 ravikumar 00089 CBIN0280782 1326 1326 Processed 25/08/2023 728362441 ravikumar INDIA POST PAYMENTS BANK LIMITED(508528)
19 KAILARAS MP-01-006-013-001/744
(HATIPURA) 		1701006013NRG24200820230728610 20/08/2023 omvati 1701006013WL010386 omvati 00089 CBIN0280782 1326 1326 Processed 25/08/2023 728362441 omvati CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-013-001/761
(HATIPURA) 		1701006013NRG24200820230728620 20/08/2023 sarnam singh 1701006013WL010386 sarnam singh 00089 CBIN0280782 1326 1326 Processed 25/08/2023 728362441 sarnamsingh STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-013-001/767
(HATIPURA) 		1701006013NRG24200820230728700 20/08/2023 tulsa devi 1701006013WL010388 tulsa devi 00089 CBIN0280782 1326 1326 Processed 25/08/2023 728362441 tulsadevi CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-013-001/77-A
(HATIPURA) 		1701006013NRG24200820230728623 20/08/2023 anil jatav 1701006013WL010386 anil jatav 00089 CBIN0280782 1326 1326 Processed 25/08/2023 728362441 aniljatav CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-013-001/782
(HATIPURA) 		1701006013NRG24200820230728626 20/08/2023 kaptan singh 1701006013WL010386 kaptan singh 00089 CBIN0280782 1326 1326 Processed 25/08/2023 728362441 kaptansingh CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-013-001/793
(HATIPURA) 		1701006013NRG24200820230728630 20/08/2023 amrat lal 1701006013WL010386 amrat lal 00089 CBIN0280782 1326 1326 Processed 25/08/2023 728362441 amratlal CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-013-001/815
(HATIPURA) 		1701006013NRG24200820230728633 20/08/2023 Lekhraj dhakar 1701006013WL010386 Lekhraj dhakar 00089 CBIN0280782 1326 1326 Processed 25/08/2023 728362441 Lekhrajdhakar CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-013-001/890
(HATIPURA) 		1701006013NRG24200820230728670 20/08/2023 deevan 1701006013WL010386 deevan 00089 CBIN0280782 1326 1326 Processed 25/08/2023 728362441 deevan UNION BANK OF INDIA(508500)
SubTotal 34476 34476
27 KAILARAS MP-01-006-013-001/813
(HATIPURA) 		1701006013NRG24200820230728702 20/08/2023 raghvendra 1701006013WL010388 raghvendra 00089 CBIN0281373 1326 1326 Processed 25/08/2023 728362441 raghvendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 KAILARAS MP-01-006-013-001/752
(HATIPURA) 		1701006013NRG24200820230728615 20/08/2023 suresh 1701006013WL010386 suresh 00415 SBIN0004830 1326 1326 Processed 25/08/2023 728362441 suresh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
29 KAILARAS MP-01-006-013-001/633
(HATIPURA) 		1701006013NRG24200820230728697 20/08/2023 ballu 1701006013WL010388 ballu 00415 SBIN0007365 1326 1326 Processed 25/08/2023 728362441 ballu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 KAILARAS MP-01-006-013-001/294
(HATIPURA) 		1701006013NRG24200820230728688 20/08/2023 rameswar 1701006013WL010387 rameswar 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728362441 rameswar STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-013-001/399
(HATIPURA) 		1701006013NRG24200820230728558 20/08/2023 jasmant 1701006013WL010386 jasmant 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728362441 jasmant STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-013-001/402
(HATIPURA) 		1701006013NRG24200820230728559 20/08/2023 soneram 1701006013WL010386 soneram 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728362441 soneram STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-013-001/403
(HATIPURA) 		1701006013NRG24200820230728560 20/08/2023 ramdeen 1701006013WL010386 ramdeen 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728362441 ramdeen STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-013-001/423
(HATIPURA) 		1701006013NRG24200820230728562 20/08/2023 nihal 1701006013WL010386 nihal 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728362441 nihal STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-013-001/431
(HATIPURA) 		1701006013NRG24200820230728567 20/08/2023 ghanshyam 1701006013WL010386 ghanshyam 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728362441 ghanshyam STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-013-001/435
(HATIPURA) 		1701006013NRG24200820230728568 20/08/2023 vijendra 1701006013WL010386 vijendra 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728362441 vijendra STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-013-001/445
(HATIPURA) 		1701006013NRG24200820230728572 20/08/2023 raysingh 1701006013WL010386 raysingh 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728362441 raysingh STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-013-001/465-A
(HATIPURA) 		1701006013NRG24200820230728576 20/08/2023 navalsingh 1701006013WL010386 navalsingh 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728362441 navalsingh STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-013-001/484
(HATIPURA) 		1701006013NRG24200820230728577 20/08/2023 Ramavatar dhakar 1701006013WL010386 Ramavatar dhakar 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728362441 Ramavatardhakar STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-013-001/508
(HATIPURA) 		1701006013NRG24200820230728579 20/08/2023 veerendra 1701006013WL010386 veerendra 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728362441 veerendra CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-013-001/508-A
(HATIPURA) 		1701006013NRG24200820230728580 20/08/2023 brishna 1701006013WL010386 brishna 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728362441 brishna STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-013-001/569
(HATIPURA) 		1701006013NRG24200820230728583 20/08/2023 neekesh 1701006013WL010386 neekesh 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728362441 neekesh STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-013-001/569
(HATIPURA) 		1701006013NRG24200820230728582 20/08/2023 pushpendra singh dhakar 1701006013WL010386 pushpendra singh dhakar 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728362441 pushpendrasinghdhakar STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-013-001/632
(HATIPURA) 		1701006013NRG24200820230728696 20/08/2023 rinku 1701006013WL010388 rinku 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728362441 rinku STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-013-001/634
(HATIPURA) 		1701006013NRG24200820230728698 20/08/2023 naval singh 1701006013WL010388 naval singh 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728362441 navalsingh STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-013-001/665
(HATIPURA) 		1701006013NRG24200820230728598 20/08/2023 mohit sikarwar 1701006013WL010386 mohit sikarwar 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728362441 mohitsikarwar STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-013-001/680
(HATIPURA) 		1701006013NRG24200820230728599 20/08/2023 puspendra singh tomar 1701006013WL010386 puspendra singh tomar 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728362441 puspendrasinghtomar STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-013-001/717
(HATIPURA) 		1701006013NRG24200820230728605 20/08/2023 Preeti 1701006013WL010386 Preeti 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728362441 Preeti STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-013-001/719
(HATIPURA) 		1701006013NRG24200820230728606 20/08/2023 vimala 1701006013WL010386 vimala 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728362441 vimala STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-013-001/732
(HATIPURA) 		1701006013NRG24200820230728609 20/08/2023 amarlal 1701006013WL010386 amarlal 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728362441 amarlal STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-013-001/745
(HATIPURA) 		1701006013NRG24200820230728611 20/08/2023 pankaj 1701006013WL010386 pankaj 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728362441 pankaj STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-013-001/748
(HATIPURA) 		1701006013NRG24200820230728613 20/08/2023 sonam 1701006013WL010386 sonam 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728362441 sonam STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-013-001/750
(HATIPURA) 		1701006013NRG24200820230728614 20/08/2023 amratlal 1701006013WL010386 amratlal 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728362441 amratlal STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-013-001/754
(HATIPURA) 		1701006013NRG24200820230728616 20/08/2023 shyamlal 1701006013WL010386 shyamlal 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728362441 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
55 KAILARAS MP-01-006-013-001/754-A
(HATIPURA) 		1701006013NRG24200820230728617 20/08/2023 deepika 1701006013WL010386 deepika 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728362441 deepika STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-013-001/759
(HATIPURA) 		1701006013NRG24200820230728699 20/08/2023 kamalsingh 1701006013WL010388 kamalsingh 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728362441 kamalsingh CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-013-001/760
(HATIPURA) 		1701006013NRG24200820230728619 20/08/2023 rekha 1701006013WL010386 rekha 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728362441 rekha STATE BANK OF INDIA(508548)
58 KAILARAS MP-01-006-013-001/772
(HATIPURA) 		1701006013NRG24200820230728624 20/08/2023 monu 1701006013WL010386 monu 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728362441 monu STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-013-001/783
(HATIPURA) 		1701006013NRG24200820230728701 20/08/2023 bhagchandra 1701006013WL010388 bhagchandra 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728362441 bhagchandra STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-013-001/787
(HATIPURA) 		1701006013NRG24200820230728628 20/08/2023 darshan lal 1701006013WL010386 darshan lal 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728362441 darshanlal STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-013-001/799
(HATIPURA) 		1701006013NRG24200820230728632 20/08/2023 rekha 1701006013WL010386 rekha 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728362441 rekha STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-013-001/823
(HATIPURA) 		1701006013NRG24200820230728636 20/08/2023 neelam 1701006013WL010386 neelam 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728362441 neelam STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-013-001/844
(HATIPURA) 		1701006013NRG24200820230728645 20/08/2023 sachin jatav 1701006013WL010386 sachin jatav 00415 SBIN0010845 1326 1326 Processed 26/08/2023 728362441 sachinjatav FINO PAYMENTS BANK LTD(608001)
64 KAILARAS MP-01-006-013-001/897
(HATIPURA) 		1701006013NRG24200820230728678 20/08/2023 aneg singh 1701006013WL010386 aneg singh 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728362441 anegsingh NAGRIK SAHAKARI BANK MARYADIT GWALIOR(508632)
SubTotal 46410 46410
65 KAILARAS MP-01-006-013-001/276
(HATIPURA) 		1701006013NRG24200820230728686 20/08/2023 jayram 1701006013WL010387 jayram 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728362441 jayram STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-013-001/398
(HATIPURA) 		1701006013NRG24200820230728557 20/08/2023 ajmer 1701006013WL010386 ajmer 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728362441 ajmer STATE BANK OF INDIA(508548)
67 KAILARAS MP-01-006-013-001/44
(HATIPURA) 		1701006013NRG24200820230728571 20/08/2023 SHREERAM 1701006013WL010386 SHREERAM 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728362441 SHREERAM STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-013-001/498
(HATIPURA) 		1701006013NRG24200820230728578 20/08/2023 vijaysingh 1701006013WL010386 vijaysingh 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728362441 vijaysingh STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-013-001/690
(HATIPURA) 		1701006013NRG24200820230728600 20/08/2023 suraj 1701006013WL010386 suraj 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728362441 suraj STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-013-001/725
(HATIPURA) 		1701006013NRG24200820230728607 20/08/2023 jabarsingh 1701006013WL010386 jabarsingh 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728362441 jabarsingh STATE BANK OF INDIA(508548)
71 KAILARAS MP-01-006-013-001/726
(HATIPURA) 		1701006013NRG24200820230728608 20/08/2023 amratlal 1701006013WL010386 amratlal 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728362441 amratlal STATE BANK OF INDIA(508548)
72 KAILARAS MP-01-006-013-001/746
(HATIPURA) 		1701006013NRG24200820230728612 20/08/2023 Chandraprakash singh 1701006013WL010386 Chandraprakash singh 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728362441 Chandraprakashsingh STATE BANK OF INDIA(508548)
73 KAILARAS MP-01-006-013-001/760
(HATIPURA) 		1701006013NRG24200820230728618 20/08/2023 badan singh 1701006013WL010386 badan singh 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728362441 badansingh STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-013-001/766
(HATIPURA) 		1701006013NRG24200820230728621 20/08/2023 neeraj dhakar 1701006013WL010386 neeraj dhakar 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728362441 neerajdhakar STATE BANK OF INDIA(508548)
75 KAILARAS MP-01-006-013-001/783
(HATIPURA) 		1701006013NRG24200820230728627 20/08/2023 ramdulari 1701006013WL010386 ramdulari 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728362441 ramdulari STATE BANK OF INDIA(508548)
76 KAILARAS MP-01-006-013-001/791
(HATIPURA) 		1701006013NRG24200820230728629 20/08/2023 ramhet 1701006013WL010386 ramhet 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728362441 ramhet STATE BANK OF INDIA(508548)
77 KAILARAS MP-01-006-013-001/826
(HATIPURA) 		1701006013NRG24200820230728638 20/08/2023 SHEELA 1701006013WL010386 SHEELA 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728362441 SHEELA STATE BANK OF INDIA(508548)
78 KAILARAS MP-01-006-013-001/932
(HATIPURA) 		1701006013NRG24200820230728682 20/08/2023 sangita sikarwar 1701006013WL010386 sangita sikarwar 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728362441 sangitasikarwar STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-013-001/95
(HATIPURA) 		1701006013NRG24200820230728683 20/08/2023 bahadur 1701006013WL010386 bahadur 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728362441 bahadur STATE BANK OF INDIA(508548)
SubTotal 19890 19890
80 KAILARAS MP-01-006-013-001/638
(HATIPURA) 		1701006013NRG24200820230728590 20/08/2023 dharasingh 1701006013WL010386 dharasingh 00462 UCBA0001429 1326 1326 Processed 25/08/2023 728362441 dharasingh STATE BANK OF INDIA(508548)
81 KAILARAS MP-01-006-013-001/819
(HATIPURA) 		1701006013NRG24200820230728634 20/08/2023 arati dhakar 1701006013WL010386 arati dhakar 00462 UCBA0001429 1326 1326 Processed 25/08/2023 728362441 aratidhakar STATE BANK OF INDIA(508548)
82 KAILARAS MP-01-006-013-001/825
(HATIPURA) 		1701006013NRG24200820230728637 20/08/2023 ashok dedvi 1701006013WL010386 ashok dedvi 00462 UCBA0001429 1326 1326 Processed 25/08/2023 728362441 ashokdedvi STATE BANK OF INDIA(508548)
83 KAILARAS MP-01-006-013-001/827
(HATIPURA) 		1701006013NRG24200820230728640 20/08/2023 JULI DHAKAR 1701006013WL010386 JULI DHAKAR 00462 UCBA0001429 1326 1326 Processed 25/08/2023 728362441 JULIDHAKAR STATE BANK OF INDIA(508548)
84 KAILARAS MP-01-006-013-001/827
(HATIPURA) 		1701006013NRG24200820230728639 20/08/2023 REKHA DHAKAR 1701006013WL010386 REKHA DHAKAR 00462 UCBA0001429 1326 1326 Processed 25/08/2023 728362441 REKHADHAKAR CENTRAL BANK OF INDIA(607115)
85 KAILARAS MP-01-006-013-001/845
(HATIPURA) 		1701006013NRG24200820230728646 20/08/2023 suraj bansoriya 1701006013WL010386 suraj bansoriya 00462 UCBA0001429 1326 1326 Processed 25/08/2023 728362441 surajbansoriya STATE BANK OF INDIA(508548)
86 KAILARAS MP-01-006-013-001/849
(HATIPURA) 		1701006013NRG24200820230728648 20/08/2023 rajkumar singh 1701006013WL010386 rajkumar singh 00462 UCBA0001429 1326 1326 Processed 25/08/2023 728362441 rajkumarsingh NARMADA JHABUA GRAMIN BANK(508515)
87 KAILARAS MP-01-006-013-001/866
(HATIPURA) 		1701006013NRG24200820230728651 20/08/2023 sandeep dhakar 1701006013WL010386 sandeep dhakar 00462 UCBA0001429 1326 1326 Processed 25/08/2023 728362441 sandeepdhakar STATE BANK OF INDIA(508548)
88 KAILARAS MP-01-006-013-001/875
(HATIPURA) 		1701006013NRG24200820230728655 20/08/2023 jagadeesh 1701006013WL010386 jagadeesh 00462 UCBA0001429 1326 1326 Processed 25/08/2023 728362441 jagadeesh STATE BANK OF INDIA(508548)
89 KAILARAS MP-01-006-013-001/875
(HATIPURA) 		1701006013NRG24200820230728656 20/08/2023 kavita dhakar 1701006013WL010386 kavita dhakar 00462 UCBA0001429 1326 1326 Processed 25/08/2023 728362441 kavitadhakar STATE BANK OF INDIA(508548)
90 KAILARAS MP-01-006-013-001/877
(HATIPURA) 		1701006013NRG24200820230728658 20/08/2023 laxmi 1701006013WL010386 laxmi 00462 UCBA0001429 1326 1326 Processed 26/08/2023 728362441 laxmi FINO PAYMENTS BANK LTD(608001)
91 KAILARAS MP-01-006-013-001/877
(HATIPURA) 		1701006013NRG24200820230728657 20/08/2023 laxmi 1701006013WL010386 laxmi 00462 UCBA0001429 1326 1326 Processed 25/08/2023 728362441 laxmi STATE BANK OF INDIA(508548)
92 KAILARAS MP-01-006-013-001/880
(HATIPURA) 		1701006013NRG24200820230728662 20/08/2023 komal jatav 1701006013WL010386 komal jatav 00462 UCBA0001429 1326 1326 Processed 25/08/2023 728362441 komaljatav STATE BANK OF INDIA(508548)
93 KAILARAS MP-01-006-013-001/884
(HATIPURA) 		1701006013NRG24200820230728665 20/08/2023 pooranamal 1701006013WL010386 pooranamal 00462 UCBA0001429 1326 1326 Processed 25/08/2023 728362441 pooranamal CANARA BANK(508532)
94 KAILARAS MP-01-006-013-001/889
(HATIPURA) 		1701006013NRG24200820230728667 20/08/2023 sarnam nai 1701006013WL010386 sarnam nai 00462 UCBA0001429 1326 1326 Processed 25/08/2023 728362441 sarnamnai INDIAN OVERSEAS BANK(508541)
95 KAILARAS MP-01-006-013-001/889
(HATIPURA) 		1701006013NRG24200820230728668 20/08/2023 suman nai 1701006013WL010386 suman nai 00462 UCBA0001429 1326 1326 Processed 25/08/2023 728362441 sumannai STATE BANK OF INDIA(508548)
96 KAILARAS MP-01-006-013-001/891
(HATIPURA) 		1701006013NRG24200820230728672 20/08/2023 reena sikarwar 1701006013WL010386 reena sikarwar 00462 UCBA0001429 1326 1326 Processed 25/08/2023 728362441 reenasikarwar STATE BANK OF INDIA(508548)
97 KAILARAS MP-01-006-013-001/891
(HATIPURA) 		1701006013NRG24200820230728671 20/08/2023 santosh singh sikarwar 1701006013WL010386 santosh singh sikarwar 00462 UCBA0001429 1326 1326 Processed 25/08/2023 728362441 santoshsinghsikarwar STATE BANK OF INDIA(508548)
98 KAILARAS MP-01-006-013-001/895
(HATIPURA) 		1701006013NRG24200820230728675 20/08/2023 pradeep dhakar 1701006013WL010386 pradeep dhakar 00462 UCBA0001429 1326 1326 Processed 25/08/2023 728362441 pradeepdhakar STATE BANK OF INDIA(508548)
99 KAILARAS MP-01-006-013-001/895
(HATIPURA) 		1701006013NRG24200820230728674 20/08/2023 pradeep dhakar 1701006013WL010386 pradeep dhakar 00462 UCBA0001429 1326 1326 Processed 25/08/2023 728362441 pradeepdhakar CENTRAL BANK OF INDIA(607115)
100 KAILARAS MP-01-006-013-001/896
(HATIPURA) 		1701006013NRG24200820230728676 20/08/2023 RAJVEER SINGH 1701006013WL010386 RAJVEER SINGH 00462 UCBA0001429 1326 1326 Processed 25/08/2023 728362441 RAJVEERSINGH STATE BANK OF INDIA(508548)
101 KAILARAS MP-01-006-013-001/896
(HATIPURA) 		1701006013NRG24200820230728677 20/08/2023 SARVATI DHAKAR 1701006013WL010386 SARVATI DHAKAR 00462 UCBA0001429 1326 1326 Processed 25/08/2023 728362441 SARVATIDHAKAR CENTRAL BANK OF INDIA(607115)
102 KAILARAS MP-01-006-013-001/898
(HATIPURA) 		1701006013NRG24200820230728679 20/08/2023 ramniwash singh 1701006013WL010386 ramniwash singh 00462 UCBA0001429 1326 1326 Processed 25/08/2023 728362441 ramniwashsingh STATE BANK OF INDIA(508548)
103 KAILARAS MP-01-006-013-001/915
(HATIPURA) 		1701006013NRG24200820230728703 20/08/2023 brajesh singh dhakar 1701006013WL010388 brajesh singh dhakar 00462 UCBA0001429 1326 1326 Processed 25/08/2023 728362441 brajeshsinghdhakar STATE BANK OF INDIA(508548)
SubTotal 31824 31824
104 KAILARAS MP-01-006-013-001/331
(HATIPURA) 		1701006013NRG24200820230728693 20/08/2023 meera devi 1701006013WL010387 meera devi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728362441 meeradevi FINO PAYMENTS BANK LTD(608001)
105 KAILARAS MP-01-006-013-001/645
(HATIPURA) 		1701006013NRG24200820230728591 20/08/2023 mangal singh 1701006013WL010386 mangal singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728362441 mangalsingh FINO PAYMENTS BANK LTD(608001)
106 KAILARAS MP-01-006-013-001/648
(HATIPURA) 		1701006013NRG24200820230728593 20/08/2023 bharatlal 1701006013WL010386 bharatlal 00688 FINO0001001 1326 1326 Processed 26/08/2023 728362441 bharatlal FINO PAYMENTS BANK LTD(608001)
107 KAILARAS MP-01-006-013-001/651
(HATIPURA) 		1701006013NRG24200820230728596 20/08/2023 sandeep 1701006013WL010386 sandeep 00688 FINO0001001 1326 1326 Processed 26/08/2023 728362441 sandeep FINO PAYMENTS BANK LTD(608001)
108 KAILARAS MP-01-006-013-001/797
(HATIPURA) 		1701006013NRG24200820230728631 20/08/2023 indra 1701006013WL010386 indra 00688 FINO0001001 1326 1326 Processed 26/08/2023 728362441 indra FINO PAYMENTS BANK LTD(608001)
109 KAILARAS MP-01-006-013-001/893
(HATIPURA) 		1701006013NRG24200820230728673 20/08/2023 suman 1701006013WL010386 suman 00688 FINO0001001 1326 1326 Processed 26/08/2023 728362441 suman FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
110 KAILARAS MP-01-006-013-001/3
(HATIPURA) 		1701006013NRG24200820230728690 20/08/2023 brajraj 1701006013WL010387 brajraj 00688 FINO0001446 1326 1326 Processed 26/08/2023 728362441 brajraj FINO PAYMENTS BANK LTD(608001)
111 KAILARAS MP-01-006-013-001/437
(HATIPURA) 		1701006013NRG24200820230728569 20/08/2023 amarsingh 1701006013WL010386 amarsingh 00688 FINO0001446 1326 1326 Processed 25/08/2023 728362441 amarsingh CENTRAL BANK OF INDIA(607115)
112 KAILARAS MP-01-006-013-001/439
(HATIPURA) 		1701006013NRG24200820230728570 20/08/2023 mahendra singh 1701006013WL010386 mahendra singh 00688 FINO0001446 1326 1326 Processed 25/08/2023 728362441 mahendrasingh STATE BANK OF INDIA(508548)
113 KAILARAS MP-01-006-013-001/449
(HATIPURA) 		1701006013NRG24200820230728574 20/08/2023 bharat 1701006013WL010386 bharat 00688 FINO0001446 1326 1326 Processed 25/08/2023 728362441 bharat STATE BANK OF INDIA(508548)
114 KAILARAS MP-01-006-013-001/589
(HATIPURA) 		1701006013NRG24200820230728585 20/08/2023 jitendra 1701006013WL010386 jitendra 00688 FINO0001446 1326 1326 Processed 25/08/2023 728362441 jitendra STATE BANK OF INDIA(508548)
115 KAILARAS MP-01-006-013-001/589
(HATIPURA) 		1701006013NRG24200820230728584 20/08/2023 Jitendra dhakar 1701006013WL010386 Jitendra dhakar 00688 FINO0001446 1326 1326 Processed 26/08/2023 728362441 Jitendradhakar FINO PAYMENTS BANK LTD(608001)
116 KAILARAS MP-01-006-013-001/620
(HATIPURA) 		1701006013NRG24200820230728587 20/08/2023 Vishnu tomar 1701006013WL010386 Vishnu tomar 00688 FINO0001446 1326 1326 Processed 26/08/2023 728362441 Vishnutomar FINO PAYMENTS BANK LTD(608001)
117 KAILARAS MP-01-006-013-001/709
(HATIPURA) 		1701006013NRG24200820230728603 20/08/2023 Narendra 1701006013WL010386 Narendra 00688 FINO0001446 1326 1326 Processed 26/08/2023 728362441 Narendra UCO BANK(607066)
118 KAILARAS MP-01-006-013-001/710
(HATIPURA) 		1701006013NRG24200820230728604 20/08/2023 Lalita 1701006013WL010386 Lalita 00688 FINO0001446 1326 1326 Processed 25/08/2023 728362441 Lalita STATE BANK OF INDIA(508548)
SubTotal 11934 11934
119 KAILARAS MP-01-006-013-001/618
(HATIPURA) 		1701006013NRG24200820230728586 20/08/2023 mamta dhakar 1701006013WL010386 mamta dhakar 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 728362441 mamtadhakar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
120 KAILARAS MP-01-006-013-001/351
(HATIPURA) 		1701006013NRG24200820230728694 20/08/2023 Dharmendra dhakar 1701006013WL010388 Dharmendra dhakar 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728362441 Dharmendradhakar STATE BANK OF INDIA(508548)
121 KAILARAS MP-01-006-013-001/649
(HATIPURA) 		1701006013NRG24200820230728594 20/08/2023 shashikant 1701006013WL010386 shashikant 00703 AIRP0000001 1326 1326 Processed 26/08/2023 728362441 shashikant FINO PAYMENTS BANK LTD(608001)
122 KAILARAS MP-01-006-013-001/650
(HATIPURA) 		1701006013NRG24200820230728595 20/08/2023 rajesh 1701006013WL010386 rajesh 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728362441 rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
123 KAILARAS MP-01-006-013-001/77
(HATIPURA) 		1701006013NRG24200820230728622 20/08/2023 roshan 1701006013WL010386 roshan 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728362441 roshan CENTRAL BANK OF INDIA(607115)
124 KAILARAS MP-01-006-013-001/823
(HATIPURA) 		1701006013NRG24200820230728635 20/08/2023 Mahadevi jatav 1701006013WL010386 Mahadevi jatav 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728362441 Mahadevijatav STATE BANK OF INDIA(508548)
125 KAILARAS MP-01-006-013-001/829
(HATIPURA) 		1701006013NRG24200820230728641 20/08/2023 SHIV SHANKAR 1701006013WL010386 SHIV SHANKAR 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728362441 SHIVSHANKAR STATE BANK OF INDIA(508548)
126 KAILARAS MP-01-006-013-001/834
(HATIPURA) 		1701006013NRG24200820230728642 20/08/2023 Soneram 1701006013WL010386 Soneram 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728362441 Soneram STATE BANK OF INDIA(508548)
127 KAILARAS MP-01-006-013-001/835
(HATIPURA) 		1701006013NRG24200820230728643 20/08/2023 KALLU PRAJAPATI 1701006013WL010386 KALLU PRAJAPATI 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728362441 KALLUPRAJAPATI STATE BANK OF INDIA(508548)
128 KAILARAS MP-01-006-013-001/836
(HATIPURA) 		1701006013NRG24200820230728644 20/08/2023 BEERESH 1701006013WL010386 BEERESH 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728362441 BEERESH AIRTEL PAYMENTS BANK LIMITED(990288)
129 KAILARAS MP-01-006-013-001/848
(HATIPURA) 		1701006013NRG24200820230728647 20/08/2023 geeta 1701006013WL010386 geeta 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728362441 geeta AIRTEL PAYMENTS BANK LIMITED(990288)
130 KAILARAS MP-01-006-013-001/852
(HATIPURA) 		1701006013NRG24200820230728650 20/08/2023 URMILA DHAKAR 1701006013WL010386 URMILA DHAKAR 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728362441 URMILADHAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
131 KAILARAS MP-01-006-013-001/868
(HATIPURA) 		1701006013NRG24200820230728652 20/08/2023 chandrapal 1701006013WL010386 chandrapal 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728362441 chandrapal AIRTEL PAYMENTS BANK LIMITED(990288)
132 KAILARAS MP-01-006-013-001/874
(HATIPURA) 		1701006013NRG24200820230728654 20/08/2023 kamala 1701006013WL010386 kamala 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728362441 kamala STATE BANK OF INDIA(508548)
133 KAILARAS MP-01-006-013-001/878
(HATIPURA) 		1701006013NRG24200820230728659 20/08/2023 ashok kumar prajapati 1701006013WL010386 ashok kumar prajapati 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728362441 ashokkumarprajapati STATE BANK OF INDIA(508548)
134 KAILARAS MP-01-006-013-001/879
(HATIPURA) 		1701006013NRG24200820230728661 20/08/2023 neetu 1701006013WL010386 neetu 00703 AIRP0000001 1326 1326 Rejected 25/08/2023 728362441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 KAILARAS MP-01-006-013-001/879
(HATIPURA) 		1701006013NRG24200820230728660 20/08/2023 sateesh 1701006013WL010386 sateesh 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728362441 sateesh STATE BANK OF INDIA(508548)
136 KAILARAS MP-01-006-013-001/883
(HATIPURA) 		1701006013NRG24200820230728664 20/08/2023 aneeta devi 1701006013WL010386 aneeta devi 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728362441 aneetadevi CENTRAL BANK OF INDIA(607115)
137 KAILARAS MP-01-006-013-001/883
(HATIPURA) 		1701006013NRG24200820230728663 20/08/2023 aneeta devi 1701006013WL010386 aneeta devi 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728362441 aneetadevi STATE BANK OF INDIA(508548)
138 KAILARAS MP-01-006-013-001/886
(HATIPURA) 		1701006013NRG24200820230728666 20/08/2023 rakesh prajapati 1701006013WL010386 rakesh prajapati 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728362441 rakeshprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
139 KAILARAS MP-01-006-013-001/900
(HATIPURA) 		1701006013NRG24200820230728681 20/08/2023 saroj 1701006013WL010386 saroj 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728362441 saroj STATE BANK OF INDIA(508548)
140 KAILARAS MP-01-006-013-001/900
(HATIPURA) 		1701006013NRG24200820230728680 20/08/2023 saroj 1701006013WL010386 saroj 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728362441 saroj STATE BANK OF INDIA(508548)
SubTotal 27846 27846
Total 185640 185640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_200823APB_FTO_227483 Central Bank Of India CBIN0280782 KELARES 34476
2 KAILARAS MP1701006_200823APB_FTO_227483 Central Bank Of India CBIN0281373 JOURA 1326
3 KAILARAS MP1701006_200823APB_FTO_227483 State Bank of India SBIN0004830 ADB SABALGARH 1326
4 KAILARAS MP1701006_200823APB_FTO_227483 State Bank of India SBIN0007365 SARAI CHHOLA VB 1326
5 KAILARAS MP1701006_200823APB_FTO_227483 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 46410
6 KAILARAS MP1701006_200823APB_FTO_227483 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 19890
7 KAILARAS MP1701006_200823APB_FTO_227483 UCO Bank UCBA0001429 SABALGARH 31824
8 KAILARAS MP1701006_200823APB_FTO_227483 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
9 KAILARAS MP1701006_200823APB_FTO_227483 Fino Payments Bank Ltd FINO0001446 MP RO 11934
10 KAILARAS MP1701006_200823APB_FTO_227483 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 1326
11 KAILARAS MP1701006_200823APB_FTO_227483 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 27846

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