Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:14:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_120823APB_FTO_216744
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-01-006-005-001/446
(BADWAN) 		1701006005NRG24120820230672417 12/08/2023 Suraj 1701006005WL009576 Suraj 00032 UTIB0001354 1105 1105 Processed 23/08/2023 679112010 Suraj CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-005-001/447
(BADWAN) 		1701006005NRG24120820230672418 12/08/2023 Atul 1701006005WL009576 Atul 00032 UTIB0001354 1105 1105 Processed 23/08/2023 679112010 Atul CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-005-001/448
(BADWAN) 		1701006005NRG24120820230672419 12/08/2023 sumit 1701006005WL009576 sumit 00032 UTIB0001354 1105 1105 Processed 23/08/2023 679112010 sumit AXIS BANK(607153)
SubTotal 3315 3315
4 KAILARAS MP-01-006-005-001/1-A
(BADWAN) 		1701006005NRG24120820230672312 12/08/2023 radhaesham 1701006005WL009576 radhaesham 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112010 radhaesham NARMADA JHABUA GRAMIN BANK(508515)
5 KAILARAS MP-01-006-005-001/10-A
(BADWAN) 		1701006005NRG24120820230672313 12/08/2023 Arjun Gour 1701006005WL009576 Arjun Gour 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112010 ArjunGour CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-005-001/10-C
(BADWAN) 		1701006005NRG24120820230672314 12/08/2023 Mukesh Rathor 1701006005WL009576 Mukesh Rathor 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112010 MukeshRathor CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-005-001/111
(BADWAN) 		1701006005NRG24120820230672317 12/08/2023 ashok 1701006005WL009576 ashok 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112010 ashok STATE BANK OF INDIA(508548)
8 KAILARAS MP-01-006-005-001/112
(BADWAN) 		1701006005NRG24120820230672318 12/08/2023 Bhogiram 1701006005WL009576 Bhogiram 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112010 Bhogiram INDIA POST PAYMENTS BANK LIMITED(508528)
9 KAILARAS MP-01-006-005-001/119
(BADWAN) 		1701006005NRG24120820230672443 12/08/2023 rupsig 1701006005WL009578 rupsig 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112010 rupsig CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-005-001/12
(BADWAN) 		1701006005NRG24120820230672444 12/08/2023 mahesha 1701006005WL009578 mahesha 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112010 mahesha FINO PAYMENTS BANK LTD(608001)
11 KAILARAS MP-01-006-005-001/12-B
(BADWAN) 		1701006005NRG24120820230672320 12/08/2023 VIKASH RATHOUR 1701006005WL009576 VIKASH RATHOUR 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112010 VIKASHRATHOUR FINO PAYMENTS BANK LTD(608001)
12 KAILARAS MP-01-006-005-001/133
(BADWAN) 		1701006005NRG24120820230672442 12/08/2023 teekaram 1701006005WL009577 teekaram 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112010 teekaram STATE BANK OF INDIA(508548)
13 KAILARAS MP-01-006-005-001/139-B
(BADWAN) 		1701006005NRG24120820230672322 12/08/2023 BHARAT 1701006005WL009576 BHARAT 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112010 BHARAT FINO PAYMENTS BANK LTD(608001)
14 KAILARAS MP-01-006-005-001/144
(BADWAN) 		1701006005NRG24120820230672323 12/08/2023 NEKRAM 1701006005WL009576 NEKRAM 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112010 NEKRAM CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-005-001/144-A
(BADWAN) 		1701006005NRG24120820230672324 12/08/2023 mohar sigha jatva 1701006005WL009576 mohar sigha jatva 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112010 moharsighajatva STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-005-001/150
(BADWAN) 		1701006005NRG24120820230672325 12/08/2023 MEERA 1701006005WL009576 MEERA 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112010 MEERA CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-005-001/155
(BADWAN) 		1701006005NRG24120820230672327 12/08/2023 ramdeen 1701006005WL009576 ramdeen 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112010 ramdeen FINO PAYMENTS BANK LTD(608001)
18 KAILARAS MP-01-006-005-001/161
(BADWAN) 		1701006005NRG24120820230672332 12/08/2023 ramshi 1701006005WL009576 ramshi 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112010 ramshi CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-005-001/20
(BADWAN) 		1701006005NRG24120820230672337 12/08/2023 LALPATI 1701006005WL009576 LALPATI 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112010 LALPATI NARMADA JHABUA GRAMIN BANK(508515)
20 KAILARAS MP-01-006-005-001/201
(BADWAN) 		1701006005NRG24120820230672339 12/08/2023 RUBI SHARMA 1701006005WL009576 RUBI SHARMA 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112010 RUBISHARMA CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-005-001/235-B
(BADWAN) 		1701006005NRG24120820230672348 12/08/2023 Akas 1701006005WL009576 Akas 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112010 Akas STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-005-001/3-A
(BADWAN) 		1701006005NRG24120820230672351 12/08/2023 Surendra 1701006005WL009576 Surendra 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112010 Surendra FINO PAYMENTS BANK LTD(608001)
23 KAILARAS MP-01-006-005-001/30-A
(BADWAN) 		1701006005NRG24120820230672353 12/08/2023 varsha shrivas 1701006005WL009576 varsha shrivas 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112010 varshashrivas FINO PAYMENTS BANK LTD(608001)
24 KAILARAS MP-01-006-005-001/30-B
(BADWAN) 		1701006005NRG24120820230672354 12/08/2023 HARIOM SHRIVAS 1701006005WL009576 HARIOM SHRIVAS 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112010 HARIOMSHRIVAS CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-005-001/30-D
(BADWAN) 		1701006005NRG24120820230672355 12/08/2023 GOVIND 1701006005WL009576 GOVIND 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112010 GOVIND CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-005-001/326
(BADWAN) 		1701006005NRG24120820230672361 12/08/2023 MANEESA 1701006005WL009576 MANEESA 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112010 MANEESA AIRTEL PAYMENTS BANK LIMITED(990288)
27 KAILARAS MP-01-006-005-001/328
(BADWAN) 		1701006005NRG24120820230672363 12/08/2023 durgesh sharma 1701006005WL009576 durgesh sharma 00089 CBIN0280782 1105 1105 Processed 23/08/2023 679112010 durgeshsharma CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-005-001/339
(BADWAN) 		1701006005NRG24120820230672365 12/08/2023 deepu 1701006005WL009576 deepu 00089 CBIN0280782 1105 1105 Processed 23/08/2023 679112010 deepu CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-005-001/339-A
(BADWAN) 		1701006005NRG24120820230672366 12/08/2023 PRAVEEN 1701006005WL009576 PRAVEEN 00089 CBIN0280782 1105 1105 Processed 23/08/2023 679112010 PRAVEEN CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-005-001/346
(BADWAN) 		1701006005NRG24120820230672368 12/08/2023 santosh 1701006005WL009576 santosh 00089 CBIN0280782 1105 1105 Processed 23/08/2023 679112010 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAILARAS MP-01-006-005-001/356
(BADWAN) 		1701006005NRG24120820230672370 12/08/2023 BHOOPENDRA 1701006005WL009576 BHOOPENDRA 00089 CBIN0280782 1105 1105 Processed 23/08/2023 679112010 BHOOPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KAILARAS MP-01-006-005-001/360
(BADWAN) 		1701006005NRG24120820230672372 12/08/2023 Rambhajan 1701006005WL009576 Rambhajan 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112010 Rambhajan CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-005-001/368-A
(BADWAN) 		1701006005NRG24120820230672373 12/08/2023 AJENDRA RATHOR 1701006005WL009576 AJENDRA RATHOR 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112010 AJENDRARATHOR CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-005-001/369
(BADWAN) 		1701006005NRG24120820230672374 12/08/2023 karatar 1701006005WL009576 karatar 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112010 karatar CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-005-001/373
(BADWAN) 		1701006005NRG24120820230672376 12/08/2023 pankaj 1701006005WL009576 pankaj 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112010 pankaj FINO PAYMENTS BANK LTD(608001)
36 KAILARAS MP-01-006-005-001/374-A
(BADWAN) 		1701006005NRG24120820230672377 12/08/2023 Meena sharma 1701006005WL009576 Meena sharma 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112010 Meenasharma CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-005-001/377
(BADWAN) 		1701006005NRG24120820230672378 12/08/2023 mahesh 1701006005WL009576 mahesh 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112010 mahesh CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-005-001/379
(BADWAN) 		1701006005NRG24120820230672379 12/08/2023 Matadern 1701006005WL009576 Matadern 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112010 Matadern CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-005-001/38
(BADWAN) 		1701006005NRG24120820230672381 12/08/2023 LAXMIKANT 1701006005WL009576 LAXMIKANT 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112010 LAXMIKANT CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-005-001/390
(BADWAN) 		1701006005NRG24120820230672388 12/08/2023 DHANJAY 1701006005WL009576 DHANJAY 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112010 DHANJAY CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-005-001/391-A
(BADWAN) 		1701006005NRG24120820230672389 12/08/2023 DEEPAK JATAV 1701006005WL009576 DEEPAK JATAV 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112010 DEEPAKJATAV FINO PAYMENTS BANK LTD(608001)
42 KAILARAS MP-01-006-005-001/392
(BADWAN) 		1701006005NRG24120820230672390 12/08/2023 mukesh 1701006005WL009576 mukesh 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112010 mukesh CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-005-001/396
(BADWAN) 		1701006005NRG24120820230672392 12/08/2023 MUKESH 1701006005WL009576 MUKESH 00089 CBIN0280782 1105 1105 Processed 23/08/2023 679112010 MUKESH CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-005-001/399
(BADWAN) 		1701006005NRG24120820230672393 12/08/2023 vikki 1701006005WL009576 vikki 00089 CBIN0280782 1105 1105 Processed 23/08/2023 679112010 vikki FINO PAYMENTS BANK LTD(608001)
45 KAILARAS MP-01-006-005-001/40
(BADWAN) 		1701006005NRG24120820230672397 12/08/2023 satish 1701006005WL009576 satish 00089 CBIN0280782 1105 1105 Processed 23/08/2023 679112010 satish CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-005-001/409-A
(BADWAN) 		1701006005NRG24120820230672400 12/08/2023 sera 1701006005WL009576 sera 00089 CBIN0280782 1105 1105 Processed 23/08/2023 679112010 sera FINO PAYMENTS BANK LTD(608001)
47 KAILARAS MP-01-006-005-001/413-A
(BADWAN) 		1701006005NRG24120820230672403 12/08/2023 DILIP SHARMA 1701006005WL009576 DILIP SHARMA 00089 CBIN0280782 1105 1105 Processed 23/08/2023 679112010 DILIPSHARMA CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-005-001/55
(BADWAN) 		1701006005NRG24120820230672425 12/08/2023 RAJARAM 1701006005WL009576 RAJARAM 00089 CBIN0280782 884 884 Processed 23/08/2023 679112010 RAJARAM FINO PAYMENTS BANK LTD(608001)
49 KAILARAS MP-01-006-005-001/6-B
(BADWAN) 		1701006005NRG24120820230672426 12/08/2023 RAMABTAR 1701006005WL009576 RAMABTAR 00089 CBIN0280782 884 884 Processed 23/08/2023 679112010 RAMABTAR CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-005-001/6-C
(BADWAN) 		1701006005NRG24120820230672427 12/08/2023 hemraj 1701006005WL009576 hemraj 00089 CBIN0280782 884 884 Processed 23/08/2023 679112010 hemraj CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-005-001/7-A
(BADWAN) 		1701006005NRG24120820230672431 12/08/2023 geraj good 1701006005WL009576 geraj good 00089 CBIN0280782 884 884 Processed 23/08/2023 679112010 gerajgood INDIA POST PAYMENTS BANK LIMITED(508528)
52 KAILARAS MP-01-006-005-001/7-B
(BADWAN) 		1701006005NRG24120820230672432 12/08/2023 Virodhi rajak 1701006005WL009576 Virodhi rajak 00089 CBIN0280782 1105 1105 Processed 23/08/2023 679112010 Virodhirajak CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-005-001/78
(BADWAN) 		1701006005NRG24120820230672433 12/08/2023 Mina 1701006005WL009576 Mina 00089 CBIN0280782 1105 1105 Processed 23/08/2023 679112010 Mina CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-005-001/9-B
(BADWAN) 		1701006005NRG24120820230672437 12/08/2023 anil rathor 1701006005WL009576 anil rathor 00089 CBIN0280782 1105 1105 Processed 23/08/2023 679112010 anilrathor CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-005-001/9-C
(BADWAN) 		1701006005NRG24120820230672438 12/08/2023 shishupal gour 1701006005WL009576 shishupal gour 00089 CBIN0280782 1105 1105 Processed 23/08/2023 679112010 shishupalgour INDIA POST PAYMENTS BANK LIMITED(508528)
56 KAILARAS MP-01-006-005-001/9-D
(BADWAN) 		1701006005NRG24120820230672439 12/08/2023 Ravendra Gour 1701006005WL009576 Ravendra Gour 00089 CBIN0280782 1105 1105 Processed 23/08/2023 679112010 RavendraGour CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-005-001/96
(BADWAN) 		1701006005NRG24120820230672440 12/08/2023 kamlesh 1701006005WL009576 kamlesh 00089 CBIN0280782 1105 1105 Processed 23/08/2023 679112010 kamlesh CENTRAL BANK OF INDIA(607115)
SubTotal 66300 66300
58 KAILARAS MP-01-006-005-001/102-B
(BADWAN) 		1701006005NRG24120820230672315 12/08/2023 durgesh 1701006005WL009576 durgesh 00089 CBIN0282819 1326 1326 Processed 23/08/2023 679112010 durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
59 KAILARAS MP-01-006-005-001/115
(BADWAN) 		1701006005NRG24120820230672319 12/08/2023 ANGAD 1701006005WL009576 ANGAD 00089 CBIN0282819 1326 1326 Processed 23/08/2023 679112010 ANGAD NARMADA JHABUA GRAMIN BANK(508515)
60 KAILARAS MP-01-006-005-001/16
(BADWAN) 		1701006005NRG24120820230672330 12/08/2023 SHRINIWAS 1701006005WL009576 SHRINIWAS 00089 CBIN0282819 1326 1326 Processed 23/08/2023 679112010 SHRINIWAS CENTRAL BANK OF INDIA(607115)
61 KAILARAS MP-01-006-005-001/186
(BADWAN) 		1701006005NRG24120820230672335 12/08/2023 RAJVEER 1701006005WL009576 RAJVEER 00089 CBIN0282819 1326 1326 Processed 23/08/2023 679112010 RAJVEER NARMADA JHABUA GRAMIN BANK(508515)
62 KAILARAS MP-01-006-005-001/206-A
(BADWAN) 		1701006005NRG24120820230672340 12/08/2023 MAHENSRA 1701006005WL009576 MAHENSRA 00089 CBIN0282819 1326 1326 Processed 23/08/2023 679112010 MAHENSRA STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-005-001/210-A
(BADWAN) 		1701006005NRG24120820230672342 12/08/2023 AKASH RATHOR 1701006005WL009576 AKASH RATHOR 00089 CBIN0282819 1326 1326 Processed 23/08/2023 679112010 AKASHRATHOR CENTRAL BANK OF INDIA(607115)
64 KAILARAS MP-01-006-005-001/213
(BADWAN) 		1701006005NRG24120820230672343 12/08/2023 PUNAM RATHOR 1701006005WL009576 PUNAM RATHOR 00089 CBIN0282819 1326 1326 Processed 23/08/2023 679112010 PUNAMRATHOR CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-005-001/224
(BADWAN) 		1701006005NRG24120820230672344 12/08/2023 Sunil Kumar sukal 1701006005WL009576 Sunil Kumar sukal 00089 CBIN0282819 1326 1326 Processed 23/08/2023 679112010 SunilKumarsukal CENTRAL BANK OF INDIA(607115)
66 KAILARAS MP-01-006-005-001/257
(BADWAN) 		1701006005NRG24120820230672350 12/08/2023 harisnkar 1701006005WL009576 harisnkar 00089 CBIN0282819 1326 1326 Processed 23/08/2023 679112010 harisnkar CENTRAL BANK OF INDIA(607115)
67 KAILARAS MP-01-006-005-001/302
(BADWAN) 		1701006005NRG24120820230672357 12/08/2023 sanjya 1701006005WL009576 sanjya 00089 CBIN0282819 1326 1326 Processed 23/08/2023 679112010 sanjya INDIA POST PAYMENTS BANK LIMITED(508528)
68 KAILARAS MP-01-006-005-001/327
(BADWAN) 		1701006005NRG24120820230672362 12/08/2023 munna 1701006005WL009576 munna 00089 CBIN0282819 1105 1105 Processed 23/08/2023 679112010 munna CENTRAL BANK OF INDIA(607115)
69 KAILARAS MP-01-006-005-001/334
(BADWAN) 		1701006005NRG24120820230672364 12/08/2023 SUNEEL RAJAK 1701006005WL009576 SUNEEL RAJAK 00089 CBIN0282819 1105 1105 Processed 23/08/2023 679112010 SUNEELRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
70 KAILARAS MP-01-006-005-001/352
(BADWAN) 		1701006005NRG24120820230672369 12/08/2023 ramnresh 1701006005WL009576 ramnresh 00089 CBIN0282819 1105 1105 Processed 23/08/2023 679112010 ramnresh CENTRAL BANK OF INDIA(607115)
71 KAILARAS MP-01-006-005-001/387
(BADWAN) 		1701006005NRG24120820230672385 12/08/2023 Madhulata 1701006005WL009576 Madhulata 00089 CBIN0282819 1326 1326 Processed 23/08/2023 679112010 Madhulata INDIA POST PAYMENTS BANK LIMITED(508528)
72 KAILARAS MP-01-006-005-001/387-A
(BADWAN) 		1701006005NRG24120820230672386 12/08/2023 Seema 1701006005WL009576 Seema 00089 CBIN0282819 1326 1326 Processed 23/08/2023 679112010 Seema CENTRAL BANK OF INDIA(607115)
73 KAILARAS MP-01-006-005-001/388
(BADWAN) 		1701006005NRG24120820230672387 12/08/2023 shelendra 1701006005WL009576 shelendra 00089 CBIN0282819 1326 1326 Processed 23/08/2023 679112010 shelendra CENTRAL BANK OF INDIA(607115)
74 KAILARAS MP-01-006-005-001/392-A
(BADWAN) 		1701006005NRG24120820230672391 12/08/2023 ramlakhan 1701006005WL009576 ramlakhan 00089 CBIN0282819 1326 1326 Processed 23/08/2023 679112010 ramlakhan CENTRAL BANK OF INDIA(607115)
75 KAILARAS MP-01-006-005-001/415
(BADWAN) 		1701006005NRG24120820230672404 12/08/2023 PAVAN GOUR 1701006005WL009576 PAVAN GOUR 00089 CBIN0282819 1105 1105 Processed 23/08/2023 679112010 PAVANGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
76 KAILARAS MP-01-006-005-001/416
(BADWAN) 		1701006005NRG24120820230672405 12/08/2023 RINKU BALMIK 1701006005WL009576 RINKU BALMIK 00089 CBIN0282819 1105 1105 Processed 23/08/2023 679112010 RINKUBALMIK INDIA POST PAYMENTS BANK LIMITED(508528)
77 KAILARAS MP-01-006-005-001/426
(BADWAN) 		1701006005NRG24120820230672408 12/08/2023 Satyaprkas sharma 1701006005WL009576 Satyaprkas sharma 00089 CBIN0282819 1105 1105 Processed 23/08/2023 679112010 Satyaprkassharma CENTRAL BANK OF INDIA(607115)
78 KAILARAS MP-01-006-005-001/49
(BADWAN) 		1701006005NRG24120820230672422 12/08/2023 rajes 1701006005WL009576 rajes 00089 CBIN0282819 884 884 Processed 23/08/2023 679112010 rajes CENTRAL BANK OF INDIA(607115)
79 KAILARAS MP-01-006-005-001/54
(BADWAN) 		1701006005NRG24120820230672424 12/08/2023 RISIKESH 1701006005WL009576 RISIKESH 00089 CBIN0282819 884 884 Processed 23/08/2023 679112010 RISIKESH FINO PAYMENTS BANK LTD(608001)
80 KAILARAS MP-01-006-005-001/6-D
(BADWAN) 		1701006005NRG24120820230672428 12/08/2023 reena 1701006005WL009576 reena 00089 CBIN0282819 884 884 Processed 23/08/2023 679112010 reena CENTRAL BANK OF INDIA(607115)
81 KAILARAS MP-01-006-005-001/69
(BADWAN) 		1701006005NRG24120820230672429 12/08/2023 Meena 1701006005WL009576 Meena 00089 CBIN0282819 884 884 Processed 23/08/2023 679112010 Meena CENTRAL BANK OF INDIA(607115)
82 KAILARAS MP-01-006-005-001/69-A
(BADWAN) 		1701006005NRG24120820230672430 12/08/2023 SONU SHARMA 1701006005WL009576 SONU SHARMA 00089 CBIN0282819 884 884 Processed 23/08/2023 679112010 SONUSHARMA FINO PAYMENTS BANK LTD(608001)
83 KAILARAS MP-01-006-005-001/79-A
(BADWAN) 		1701006005NRG24120820230672434 12/08/2023 PRABHKAR SHARMA 1701006005WL009576 PRABHKAR SHARMA 00089 CBIN0282819 1105 1105 Processed 23/08/2023 679112010 PRABHKARSHARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 30719 30719
84 KAILARAS MP-01-006-005-001/82
(BADWAN) 		1701006005NRG24120820230672435 12/08/2023 VINOD 1701006005WL009576 VINOD 00168 ICIC0001715 1105 1105 Processed 23/08/2023 679112010 VINOD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
85 KAILARAS MP-01-006-005-001/172
(BADWAN) 		1701006005NRG24120820230672333 12/08/2023 MATADEEN 1701006005WL009576 MATADEEN 00415 SBIN0010845 1326 1326 Processed 23/08/2023 679112010 MATADEEN STATE BANK OF INDIA(508548)
86 KAILARAS MP-01-006-005-001/235-A
(BADWAN) 		1701006005NRG24120820230672347 12/08/2023 RISHHIKESH 1701006005WL009576 RISHHIKESH 00415 SBIN0010845 1326 1326 Processed 23/08/2023 679112010 RISHHIKESH STATE BANK OF INDIA(508548)
87 KAILARAS MP-01-006-005-001/300-A
(BADWAN) 		1701006005NRG24120820230672356 12/08/2023 LAVAKUSH 1701006005WL009576 LAVAKUSH 00415 SBIN0010845 1326 1326 Processed 23/08/2023 679112010 LAVAKUSH INDIA POST PAYMENTS BANK LIMITED(508528)
88 KAILARAS MP-01-006-005-001/311-A
(BADWAN) 		1701006005NRG24120820230672359 12/08/2023 RAHUL SHARMA 1701006005WL009576 RAHUL SHARMA 00415 SBIN0010845 1326 1326 Processed 23/08/2023 679112010 RAHULSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 KAILARAS MP-01-006-005-001/359
(BADWAN) 		1701006005NRG24120820230672371 12/08/2023 RISHIKESH 1701006005WL009576 RISHIKESH 00415 SBIN0010845 1105 1105 Processed 23/08/2023 679112010 RISHIKESH NARMADA JHABUA GRAMIN BANK(508515)
90 KAILARAS MP-01-006-005-001/369-A
(BADWAN) 		1701006005NRG24120820230672375 12/08/2023 VIJAY RATHOR 1701006005WL009576 VIJAY RATHOR 00415 SBIN0010845 1326 1326 Processed 23/08/2023 679112010 VIJAYRATHOR STATE BANK OF INDIA(508548)
91 KAILARAS MP-01-006-005-001/386
(BADWAN) 		1701006005NRG24120820230672384 12/08/2023 YATENDRA 1701006005WL009576 YATENDRA 00415 SBIN0010845 1326 1326 Processed 23/08/2023 679112010 YATENDRA STATE BANK OF INDIA(508548)
92 KAILARAS MP-01-006-005-001/399-A
(BADWAN) 		1701006005NRG24120820230672394 12/08/2023 DURGESH TEHRIYA 1701006005WL009576 DURGESH TEHRIYA 00415 SBIN0010845 1105 1105 Processed 23/08/2023 679112010 DURGESHTEHRIYA STATE BANK OF INDIA(508548)
93 KAILARAS MP-01-006-005-001/406
(BADWAN) 		1701006005NRG24120820230672399 12/08/2023 SANDEEP TEHARIYA 1701006005WL009576 SANDEEP TEHARIYA 00415 SBIN0010845 1105 1105 Processed 23/08/2023 679112010 SANDEEPTEHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
94 KAILARAS MP-01-006-005-001/411
(BADWAN) 		1701006005NRG24120820230672401 12/08/2023 RAJBEER GPUR 1701006005WL009576 RAJBEER GPUR 00415 SBIN0010845 1105 1105 Processed 23/08/2023 679112010 RAJBEERGPUR STATE BANK OF INDIA(508548)
95 KAILARAS MP-01-006-005-001/428
(BADWAN) 		1701006005NRG24120820230672409 12/08/2023 Rambeer 1701006005WL009576 Rambeer 00415 SBIN0010845 1105 1105 Processed 23/08/2023 679112010 Rambeer STATE BANK OF INDIA(508548)
96 KAILARAS MP-01-006-005-001/43
(BADWAN) 		1701006005NRG24120820230672411 12/08/2023 gngaram 1701006005WL009576 gngaram 00415 SBIN0010845 1105 1105 Processed 23/08/2023 679112010 gngaram STATE BANK OF INDIA(508548)
97 KAILARAS MP-01-006-005-001/5
(BADWAN) 		1701006005NRG24120820230672423 12/08/2023 TIKARAM 1701006005WL009576 TIKARAM 00415 SBIN0010845 884 884 Processed 23/08/2023 679112010 TIKARAM STATE BANK OF INDIA(508548)
SubTotal 15470 15470
98 KAILARAS MP-01-006-005-001/159
(BADWAN) 		1701006005NRG24120820230672329 12/08/2023 SAROJ 1701006005WL009576 SAROJ 00415 SBIN0030439 1326 1326 Processed 23/08/2023 679112010 SAROJ STATE BANK OF INDIA(508548)
99 KAILARAS MP-01-006-005-001/379-A
(BADWAN) 		1701006005NRG24120820230672380 12/08/2023 VIVEK 1701006005WL009576 VIVEK 00415 SBIN0030439 1326 1326 Processed 23/08/2023 679112010 VIVEK STATE BANK OF INDIA(508548)
100 KAILARAS MP-01-006-005-001/48
(BADWAN) 		1701006005NRG24120820230672421 12/08/2023 MANGI 1701006005WL009576 MANGI 00415 SBIN0030439 1105 1105 Processed 23/08/2023 679112010 MANGI FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
101 KAILARAS MP-01-006-005-001/3-C
(BADWAN) 		1701006005NRG24120820230672352 12/08/2023 shorbsharma 1701006005WL009576 shorbsharma 00462 UCBA0001429 1326 1326 Processed 23/08/2023 679112010 shorbsharma CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
102 KAILARAS MP-01-006-005-001/438
(BADWAN) 		1701006005NRG24120820230672415 12/08/2023 Sidarth 1701006005WL009576 Sidarth 00688 FINO0001001 1105 1105 Processed 23/08/2023 679112010 Sidarth FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
103 KAILARAS MP-01-006-005-001/383
(BADWAN) 		1701006005NRG24120820230672382 12/08/2023 Brajes shreebas 1701006005WL009576 Brajes shreebas 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112010 Brajesshreebas FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
104 KAILARAS MP-01-006-005-001/107
(BADWAN) 		1701006005NRG24120820230672316 12/08/2023 SASI 1701006005WL009576 SASI 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679112010 SASI INDIA POST PAYMENTS BANK LIMITED(508528)
105 KAILARAS MP-01-006-005-001/129
(BADWAN) 		1701006005NRG24120820230672441 12/08/2023 RAKESH 1701006005WL009577 RAKESH 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679112010 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
106 KAILARAS MP-01-006-005-001/138
(BADWAN) 		1701006005NRG24120820230672321 12/08/2023 Hakim rajak 1701006005WL009576 Hakim rajak 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679112010 Hakimrajak INDIA POST PAYMENTS BANK LIMITED(508528)
107 KAILARAS MP-01-006-005-001/154
(BADWAN) 		1701006005NRG24120820230672326 12/08/2023 CHAMELI 1701006005WL009576 CHAMELI 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679112010 CHAMELI CENTRAL BANK OF INDIA(607115)
108 KAILARAS MP-01-006-005-001/158
(BADWAN) 		1701006005NRG24120820230672328 12/08/2023 rakes 1701006005WL009576 rakes 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679112010 rakes CENTRAL BANK OF INDIA(607115)
109 KAILARAS MP-01-006-005-001/160
(BADWAN) 		1701006005NRG24120820230672331 12/08/2023 MANJU 1701006005WL009576 MANJU 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679112010 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
110 KAILARAS MP-01-006-005-001/185
(BADWAN) 		1701006005NRG24120820230672334 12/08/2023 VIDYA 1701006005WL009576 VIDYA 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679112010 VIDYA STATE BANK OF INDIA(508548)
111 KAILARAS MP-01-006-005-001/19
(BADWAN) 		1701006005NRG24120820230672336 12/08/2023 PATIRAM 1701006005WL009576 PATIRAM 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679112010 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
112 KAILARAS MP-01-006-005-001/200-B
(BADWAN) 		1701006005NRG24120820230672338 12/08/2023 Krishna 1701006005WL009576 Krishna 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679112010 Krishna CENTRAL BANK OF INDIA(607115)
113 KAILARAS MP-01-006-005-001/23
(BADWAN) 		1701006005NRG24120820230672345 12/08/2023 Bimala 1701006005WL009576 Bimala 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679112010 Bimala INDIA POST PAYMENTS BANK LIMITED(508528)
114 KAILARAS MP-01-006-005-001/25-A
(BADWAN) 		1701006005NRG24120820230672349 12/08/2023 riku 1701006005WL009576 riku 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679112010 riku INDIA POST PAYMENTS BANK LIMITED(508528)
115 KAILARAS MP-01-006-005-001/31-A
(BADWAN) 		1701006005NRG24120820230672358 12/08/2023 SACHIN 1701006005WL009576 SACHIN 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679112010 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
116 KAILARAS MP-01-006-005-001/314
(BADWAN) 		1701006005NRG24120820230672360 12/08/2023 SUNEL 1701006005WL009576 SUNEL 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679112010 SUNEL INDIA POST PAYMENTS BANK LIMITED(508528)
117 KAILARAS MP-01-006-005-001/345
(BADWAN) 		1701006005NRG24120820230672367 12/08/2023 Rames jatav 1701006005WL009576 Rames jatav 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679112010 Ramesjatav CENTRAL BANK OF INDIA(607115)
118 KAILARAS MP-01-006-005-001/4
(BADWAN) 		1701006005NRG24120820230672395 12/08/2023 Amar singh 1701006005WL009576 Amar singh 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679112010 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
119 KAILARAS MP-01-006-005-001/4-C
(BADWAN) 		1701006005NRG24120820230672396 12/08/2023 Mamta 1701006005WL009576 Mamta 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679112010 Mamta CENTRAL BANK OF INDIA(607115)
120 KAILARAS MP-01-006-005-001/404
(BADWAN) 		1701006005NRG24120820230672398 12/08/2023 MAYANK SHARMA 1701006005WL009576 MAYANK SHARMA 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679112010 MAYANKSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 KAILARAS MP-01-006-005-001/411-A
(BADWAN) 		1701006005NRG24120820230672402 12/08/2023 SOORAJ GOUR 1701006005WL009576 SOORAJ GOUR 00691 IPOS0000001 1105 1105 Rejected 23/08/2023 679112010 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 KAILARAS MP-01-006-005-001/424
(BADWAN) 		1701006005NRG24120820230672406 12/08/2023 Ravi 1701006005WL009576 Ravi 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679112010 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
123 KAILARAS MP-01-006-005-001/425
(BADWAN) 		1701006005NRG24120820230672407 12/08/2023 Raj 1701006005WL009576 Raj 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679112010 Raj INDIA POST PAYMENTS BANK LIMITED(508528)
124 KAILARAS MP-01-006-005-001/429
(BADWAN) 		1701006005NRG24120820230672410 12/08/2023 Anil jatav 1701006005WL009576 Anil jatav 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679112010 Aniljatav PUNJAB NATIONAL BANK(508568)
125 KAILARAS MP-01-006-005-001/433
(BADWAN) 		1701006005NRG24120820230672412 12/08/2023 Abhishek sharma 1701006005WL009576 Abhishek sharma 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679112010 Abhisheksharma INDIA POST PAYMENTS BANK LIMITED(508528)
126 KAILARAS MP-01-006-005-001/434
(BADWAN) 		1701006005NRG24120820230672413 12/08/2023 Sonu jatav 1701006005WL009576 Sonu jatav 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679112010 Sonujatav CENTRAL BANK OF INDIA(607115)
127 KAILARAS MP-01-006-005-001/437
(BADWAN) 		1701006005NRG24120820230672414 12/08/2023 Nisant sharma 1701006005WL009576 Nisant sharma 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679112010 Nisantsharma STATE BANK OF INDIA(508548)
128 KAILARAS MP-01-006-005-001/441
(BADWAN) 		1701006005NRG24120820230672416 12/08/2023 Neetesh 1701006005WL009576 Neetesh 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679112010 Neetesh INDIA POST PAYMENTS BANK LIMITED(508528)
129 KAILARAS MP-01-006-005-001/450
(BADWAN) 		1701006005NRG24120820230672420 12/08/2023 Rama devi 1701006005WL009576 Rama devi 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679112010 Ramadevi INDIA POST PAYMENTS BANK LIMITED(508528)
130 KAILARAS MP-01-006-005-001/9
(BADWAN) 		1701006005NRG24120820230672436 12/08/2023 Geeta 1701006005WL009576 Geeta 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679112010 Geeta STATE BANK OF INDIA(508548)
SubTotal 32708 32708
131 KAILARAS MP-01-006-005-001/210
(BADWAN) 		1701006005NRG24120820230672341 12/08/2023 KAMLESH 1701006005WL009576 KAMLESH 00697 BKID0MG9057 1326 1326 Processed 23/08/2023 679112010 KAMLESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 158457 158457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_120823APB_FTO_216744 AXIS BANK UTIB0001354 MORENA 3315
2 KAILARAS MP1701006_120823APB_FTO_216744 Central Bank Of India CBIN0280782 KELARES 66300
3 KAILARAS MP1701006_120823APB_FTO_216744 Central Bank Of India CBIN0282819 SEMAI 30719
4 KAILARAS MP1701006_120823APB_FTO_216744 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 1105
5 KAILARAS MP1701006_120823APB_FTO_216744 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 15470
6 KAILARAS MP1701006_120823APB_FTO_216744 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 3757
7 KAILARAS MP1701006_120823APB_FTO_216744 UCO Bank UCBA0001429 SABALGARH 1326
8 KAILARAS MP1701006_120823APB_FTO_216744 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
9 KAILARAS MP1701006_120823APB_FTO_216744 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 KAILARAS MP1701006_120823APB_FTO_216744 India Post Payments Bank IPOS0000001 Morena 32708
11 KAILARAS MP1701006_120823APB_FTO_216744 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 1326

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