Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_301023APB_FTO_338657
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-01-006-040-001/1236-A
(SUJARAMA) 		1701006040NRG24301020231195741 30/10/2023 bharati kushwah 1701006040WL018238 bharati kushwah 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288875220 bharatikushwah CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-040-001/1477905
(SUJARAMA) 		1701006040NRG24301020231195777 30/10/2023 matadeen 1701006040WL018238 matadeen 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288875220 matadeen CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-040-001/14802
(SUJARAMA) 		1701006040NRG24301020231195783 30/10/2023 mamata 1701006040WL018238 mamata 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288875220 mamata CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-040-001/8966
(SUJARAMA) 		1701006040NRG24301020231195854 30/10/2023 vikash kumar 1701006040WL018238 vikash kumar 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288875220 vikashkumar CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 KAILARAS MP-01-006-040-001/1170
(SUJARAMA) 		1701006040NRG24301020231195735 30/10/2023 Brajmohan Shakya 1701006040WL018238 Brajmohan Shakya 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875220 BrajmohanShakya CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-040-001/1173
(SUJARAMA) 		1701006040NRG24301020231195736 30/10/2023 MAYA SHAKYA 1701006040WL018238 MAYA SHAKYA 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875220 MAYASHAKYA CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-040-001/12968
(SUJARAMA) 		1701006040NRG24301020231195743 30/10/2023 shrimati vimala shakya 1701006040WL018238 shrimati vimala shakya 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875220 shrimativimalashakya CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-040-001/134-A
(SUJARAMA) 		1701006040NRG24301020231195759 30/10/2023 ramwati dhakad 1701006040WL018238 ramwati dhakad 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875220 ramwatidhakad CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-040-001/1400
(SUJARAMA) 		1701006040NRG24301020231195764 30/10/2023 koksingh dhakar 1701006040WL018238 koksingh dhakar 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875220 koksinghdhakar CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-040-001/1421
(SUJARAMA) 		1701006040NRG24301020231195765 30/10/2023 dinesh kushwah 1701006040WL018238 dinesh kushwah 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875220 dineshkushwah FINO PAYMENTS BANK LTD(608001)
11 KAILARAS MP-01-006-040-001/1422
(SUJARAMA) 		1701006040NRG24301020231195766 30/10/2023 shailendra shakya 1701006040WL018238 shailendra shakya 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875220 shailendrashakya FINO PAYMENTS BANK LTD(608001)
12 KAILARAS MP-01-006-040-001/1477886
(SUJARAMA) 		1701006040NRG24301020231195767 30/10/2023 brajmohan prajapati 1701006040WL018238 brajmohan prajapati 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875220 brajmohanprajapati FINO PAYMENTS BANK LTD(608001)
13 KAILARAS MP-01-006-040-001/1477889
(SUJARAMA) 		1701006040NRG24301020231195769 30/10/2023 sahjad khan 1701006040WL018238 sahjad khan 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875220 sahjadkhan CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-040-001/1477897
(SUJARAMA) 		1701006040NRG24301020231195771 30/10/2023 rajendra jaga 1701006040WL018238 rajendra jaga 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875220 rajendrajaga CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-040-001/1477898
(SUJARAMA) 		1701006040NRG24301020231195772 30/10/2023 rakesh yadav 1701006040WL018238 rakesh yadav 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875220 rakeshyadav FINO PAYMENTS BANK LTD(608001)
16 KAILARAS MP-01-006-040-001/1477900
(SUJARAMA) 		1701006040NRG24301020231195774 30/10/2023 gabbar singh kushwah 1701006040WL018238 gabbar singh kushwah 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875220 gabbarsinghkushwah CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-040-001/1477901
(SUJARAMA) 		1701006040NRG24301020231195775 30/10/2023 hariom 1701006040WL018238 hariom 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875220 hariom CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-040-001/1477907
(SUJARAMA) 		1701006040NRG24301020231195778 30/10/2023 rakesh yadav 1701006040WL018238 rakesh yadav 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875220 rakeshyadav CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-040-001/1477909
(SUJARAMA) 		1701006040NRG24301020231195779 30/10/2023 jitendra kumar dhakar 1701006040WL018238 jitendra kumar dhakar 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875220 jitendrakumardhakar CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-040-001/1477910
(SUJARAMA) 		1701006040NRG24301020231195780 30/10/2023 deepak dubey 1701006040WL018238 deepak dubey 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875220 deepakdubey CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-040-001/147882
(SUJARAMA) 		1701006040NRG24301020231195781 30/10/2023 ghanshyam jaga 1701006040WL018238 ghanshyam jaga 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875220 ghanshyamjaga INDIA POST PAYMENTS BANK LIMITED(508528)
22 KAILARAS MP-01-006-040-001/147883
(SUJARAMA) 		1701006040NRG24301020231195782 30/10/2023 rasal khan 1701006040WL018238 rasal khan 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875220 rasalkhan INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAILARAS MP-01-006-040-001/14822
(SUJARAMA) 		1701006040NRG24301020231195786 30/10/2023 jitendra 1701006040WL018238 jitendra 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875220 jitendra CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-040-001/14823
(SUJARAMA) 		1701006040NRG24301020231195787 30/10/2023 sobran 1701006040WL018238 sobran 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875220 sobran FINO PAYMENTS BANK LTD(608001)
25 KAILARAS MP-01-006-040-001/14825
(SUJARAMA) 		1701006040NRG24301020231195788 30/10/2023 satendra kumae 1701006040WL018238 satendra kumae 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875220 satendrakumae BANK OF BARODA(606985)
26 KAILARAS MP-01-006-040-001/14827
(SUJARAMA) 		1701006040NRG24301020231195789 30/10/2023 laxmi yadav 1701006040WL018238 laxmi yadav 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875220 laxmiyadav CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-040-001/15-A
(SUJARAMA) 		1701006040NRG24301020231195791 30/10/2023 suman kushwah 1701006040WL018238 suman kushwah 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875220 sumankushwah CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-040-001/1527
(SUJARAMA) 		1701006040NRG24301020231195793 30/10/2023 bablu shakya 1701006040WL018238 bablu shakya 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875220 bablushakya FINO PAYMENTS BANK LTD(608001)
29 KAILARAS MP-01-006-040-001/1630
(SUJARAMA) 		1701006040NRG24301020231195795 30/10/2023 ashok shakya 1701006040WL018238 ashok shakya 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875220 ashokshakya INDIA POST PAYMENTS BANK LIMITED(508528)
30 KAILARAS MP-01-006-040-001/2095
(SUJARAMA) 		1701006040NRG24301020231195799 30/10/2023 kashiram kushwah 1701006040WL018238 kashiram kushwah 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875220 kashiramkushwah STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-040-001/567-A
(SUJARAMA) 		1701006040NRG24301020231195822 30/10/2023 MURARI JATAV 1701006040WL018238 MURARI JATAV 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875220 MURARIJATAV FINO PAYMENTS BANK LTD(608001)
32 KAILARAS MP-01-006-040-001/622-A
(SUJARAMA) 		1701006040NRG24301020231195825 30/10/2023 durgesh dhakar 1701006040WL018238 durgesh dhakar 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875220 durgeshdhakar CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-040-001/642-A
(SUJARAMA) 		1701006040NRG24301020231195828 30/10/2023 IDA KHAN 1701006040WL018238 IDA KHAN 00089 CBIN0282175 1105 1105 Processed 08/11/2023 288875220 IDAKHAN CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-040-001/653-A
(SUJARAMA) 		1701006040NRG24301020231195830 30/10/2023 lakhan singh yadav 1701006040WL018238 lakhan singh yadav 00089 CBIN0282175 1105 1105 Processed 08/11/2023 288875220 lakhansinghyadav STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-040-001/8922
(SUJARAMA) 		1701006040NRG24301020231195844 30/10/2023 vipin 1701006040WL018238 vipin 00089 CBIN0282175 1105 1105 Processed 08/11/2023 288875220 vipin CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-040-001/8960
(SUJARAMA) 		1701006040NRG24301020231195850 30/10/2023 dilip singh yadav 1701006040WL018238 dilip singh yadav 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875220 dilipsinghyadav CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-040-001/8961
(SUJARAMA) 		1701006040NRG24301020231195851 30/10/2023 vimalesh sharma 1701006040WL018238 vimalesh sharma 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875220 vimaleshsharma CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-040-001/8963
(SUJARAMA) 		1701006040NRG24301020231195852 30/10/2023 reena 1701006040WL018238 reena 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875220 reena CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-040-001/8964
(SUJARAMA) 		1701006040NRG24301020231195853 30/10/2023 abha 1701006040WL018238 abha 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875220 abha CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-040-001/8967
(SUJARAMA) 		1701006040NRG24301020231195855 30/10/2023 banabari yadav 1701006040WL018238 banabari yadav 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875220 banabariyadav CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-040-001/8968
(SUJARAMA) 		1701006040NRG24301020231195856 30/10/2023 hareti 1701006040WL018238 hareti 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875220 hareti CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-040-001/8969
(SUJARAMA) 		1701006040NRG24301020231195857 30/10/2023 geeta 1701006040WL018238 geeta 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875220 geeta CENTRAL BANK OF INDIA(607115)
SubTotal 49725 49725
43 KAILARAS MP-01-006-040-001/1278
(SUJARAMA) 		1701006040NRG24301020231195742 30/10/2023 sheela 1701006040WL018238 sheela 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288875220 sheela CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-040-001/1477887
(SUJARAMA) 		1701006040NRG24301020231195768 30/10/2023 rahman khan 1701006040WL018238 rahman khan 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288875220 rahmankhan STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-040-001/151-A
(SUJARAMA) 		1701006040NRG24301020231195792 30/10/2023 monu rajak 1701006040WL018238 monu rajak 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288875220 monurajak CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-040-001/2117
(SUJARAMA) 		1701006040NRG24301020231195800 30/10/2023 jahakir khan 1701006040WL018238 jahakir khan 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288875220 jahakirkhan CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-040-001/2131
(SUJARAMA) 		1701006040NRG24301020231195801 30/10/2023 sunil dhakad 1701006040WL018238 sunil dhakad 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288875220 sunildhakad CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-040-001/2208
(SUJARAMA) 		1701006040NRG24301020231195802 30/10/2023 jeetendra sharma 1701006040WL018238 jeetendra sharma 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288875220 jeetendrasharma INDUSIND BANK(607189)
49 KAILARAS MP-01-006-040-001/231-A
(SUJARAMA) 		1701006040NRG24301020231195805 30/10/2023 mohar singh kushwah 1701006040WL018238 mohar singh kushwah 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288875220 moharsinghkushwah FINO PAYMENTS BANK LTD(608001)
50 KAILARAS MP-01-006-040-001/249-A
(SUJARAMA) 		1701006040NRG24301020231195809 30/10/2023 harigyan 1701006040WL018238 harigyan 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288875220 harigyan FINO PAYMENTS BANK LTD(608001)
51 KAILARAS MP-01-006-040-001/375-A
(SUJARAMA) 		1701006040NRG24301020231195815 30/10/2023 premvati shakya 1701006040WL018238 premvati shakya 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288875220 premvatishakya CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-040-001/523-A
(SUJARAMA) 		1701006040NRG24301020231195819 30/10/2023 dharmveer singh 1701006040WL018238 dharmveer singh 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288875220 dharmveersingh FINO PAYMENTS BANK LTD(608001)
53 KAILARAS MP-01-006-040-001/527-A
(SUJARAMA) 		1701006040NRG24301020231195820 30/10/2023 kalyan kushwah 1701006040WL018238 kalyan kushwah 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288875220 kalyankushwah INDUSIND BANK(607189)
54 KAILARAS MP-01-006-040-001/841-A
(SUJARAMA) 		1701006040NRG24301020231195839 30/10/2023 bharosi 1701006040WL018238 bharosi 00415 SBIN0010845 1105 1105 Processed 08/11/2023 288875220 bharosi CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-040-001/845-A
(SUJARAMA) 		1701006040NRG24301020231195840 30/10/2023 lokendra singh 1701006040WL018238 lokendra singh 00415 SBIN0010845 1105 1105 Processed 08/11/2023 288875220 lokendrasingh CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-040-001/88-A
(SUJARAMA) 		1701006040NRG24301020231195842 30/10/2023 kalyan 1701006040WL018238 kalyan 00415 SBIN0010845 1105 1105 Processed 08/11/2023 288875220 kalyan FINO PAYMENTS BANK LTD(608001)
SubTotal 17901 17901
57 KAILARAS MP-01-006-040-001/12980
(SUJARAMA) 		1701006040NRG24301020231195744 30/10/2023 shrinibash dhakar 1701006040WL018238 shrinibash dhakar 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288875220 shrinibashdhakar STATE BANK OF INDIA(508548)
58 KAILARAS MP-01-006-040-001/1477899
(SUJARAMA) 		1701006040NRG24301020231195773 30/10/2023 ramveer karan 1701006040WL018238 ramveer karan 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288875220 ramveerkaran STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-040-001/1477903
(SUJARAMA) 		1701006040NRG24301020231195776 30/10/2023 sabir ali 1701006040WL018238 sabir ali 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288875220 sabirali HDFC BANK LTD(607152)
SubTotal 3978 3978
60 KAILARAS MP-01-006-040-001/13336
(SUJARAMA) 		1701006040NRG24301020231195757 30/10/2023 barsha 1701006040WL018238 barsha 00468 UBIN0538990 1326 1326 Processed 08/11/2023 288875220 barsha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
61 KAILARAS MP-01-006-040-001/13382
(SUJARAMA) 		1701006040NRG24301020231195758 30/10/2023 sitara 1701006040WL018238 sitara 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288875220 sitara CENTRAL BANK OF INDIA(607115)
62 KAILARAS MP-01-006-040-001/13412
(SUJARAMA) 		1701006040NRG24301020231195760 30/10/2023 sujeet kumar 1701006040WL018238 sujeet kumar 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288875220 sujeetkumar FINO PAYMENTS BANK LTD(608001)
63 KAILARAS MP-01-006-040-001/13420
(SUJARAMA) 		1701006040NRG24301020231195761 30/10/2023 kailashi 1701006040WL018238 kailashi 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288875220 kailashi UNION BANK OF INDIA(508500)
64 KAILARAS MP-01-006-040-001/247-A
(SUJARAMA) 		1701006040NRG24301020231195808 30/10/2023 suneeta kushwah 1701006040WL018238 suneeta kushwah 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288875220 suneetakushwah UNION BANK OF INDIA(508500)
65 KAILARAS MP-01-006-040-001/258-A
(SUJARAMA) 		1701006040NRG24301020231195811 30/10/2023 ishak khan 1701006040WL018238 ishak khan 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288875220 ishakkhan CENTRAL BANK OF INDIA(607115)
66 KAILARAS MP-01-006-040-001/364-A
(SUJARAMA) 		1701006040NRG24301020231195814 30/10/2023 kamlesh 1701006040WL018238 kamlesh 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288875220 kamlesh CENTRAL BANK OF INDIA(607115)
67 KAILARAS MP-01-006-040-001/770-A
(SUJARAMA) 		1701006040NRG24301020231195836 30/10/2023 kusuma 1701006040WL018238 kusuma 00468 UBIN0543527 1105 1105 Processed 08/11/2023 288875220 kusuma CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
68 KAILARAS MP-01-006-040-001/13257
(SUJARAMA) 		1701006040NRG24301020231195751 30/10/2023 kamala 1701006040WL018238 kamala 00553 INDB0000485 1326 1326 Processed 08/11/2023 288875220 kamala CENTRAL BANK OF INDIA(607115)
69 KAILARAS MP-01-006-040-001/13277
(SUJARAMA) 		1701006040NRG24301020231195753 30/10/2023 neeraj 1701006040WL018238 neeraj 00553 INDB0000485 1326 1326 Processed 08/11/2023 288875220 neeraj FINO PAYMENTS BANK LTD(608001)
70 KAILARAS MP-01-006-040-001/13279
(SUJARAMA) 		1701006040NRG24301020231195754 30/10/2023 vindeswari 1701006040WL018238 vindeswari 00553 INDB0000485 1326 1326 Processed 08/11/2023 288875220 vindeswari CENTRAL BANK OF INDIA(607115)
71 KAILARAS MP-01-006-040-001/13288
(SUJARAMA) 		1701006040NRG24301020231195755 30/10/2023 girraj 1701006040WL018238 girraj 00553 INDB0000485 1326 1326 Processed 08/11/2023 288875220 girraj CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
72 KAILARAS MP-01-006-040-001/1103-B
(SUJARAMA) 		1701006040NRG24301020231195732 30/10/2023 kamruddin 1701006040WL018238 kamruddin 00688 FINO0001001 1326 1326 Processed 08/11/2023 288875220 kamruddin CENTRAL BANK OF INDIA(607115)
73 KAILARAS MP-01-006-040-001/1204-C
(SUJARAMA) 		1701006040NRG24301020231195737 30/10/2023 rahul 1701006040WL018238 rahul 00688 FINO0001001 1326 1326 Processed 08/11/2023 288875220 rahul FINO PAYMENTS BANK LTD(608001)
74 KAILARAS MP-01-006-040-001/13690
(SUJARAMA) 		1701006040NRG24301020231195763 30/10/2023 JAREENA BANO 1701006040WL018238 JAREENA BANO 00688 FINO0001001 1326 1326 Processed 08/11/2023 288875220 JAREENABANO FINO PAYMENTS BANK LTD(608001)
75 KAILARAS MP-01-006-040-001/14814
(SUJARAMA) 		1701006040NRG24301020231195784 30/10/2023 vilal khan 1701006040WL018238 vilal khan 00688 FINO0001001 1326 1326 Processed 08/11/2023 288875220 vilalkhan CENTRAL BANK OF INDIA(607115)
76 KAILARAS MP-01-006-040-001/14815
(SUJARAMA) 		1701006040NRG24301020231195785 30/10/2023 reshama begam 1701006040WL018238 reshama begam 00688 FINO0001001 1326 1326 Processed 08/11/2023 288875220 reshamabegam FINO PAYMENTS BANK LTD(608001)
77 KAILARAS MP-01-006-040-001/14916
(SUJARAMA) 		1701006040NRG24301020231195790 30/10/2023 mohammad umar 1701006040WL018238 mohammad umar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288875220 mohammadumar FINO PAYMENTS BANK LTD(608001)
78 KAILARAS MP-01-006-040-001/16-B
(SUJARAMA) 		1701006040NRG24301020231195794 30/10/2023 rahul kushwah 1701006040WL018238 rahul kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288875220 rahulkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
79 KAILARAS MP-01-006-040-001/54-B
(SUJARAMA) 		1701006040NRG24301020231195821 30/10/2023 rajendra singh kushwah 1701006040WL018238 rajendra singh kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288875220 rajendrasinghkushwah CENTRAL BANK OF INDIA(607115)
80 KAILARAS MP-01-006-040-001/642-B
(SUJARAMA) 		1701006040NRG24301020231195829 30/10/2023 Munesh 1701006040WL018238 Munesh 00688 FINO0001001 1105 1105 Processed 08/11/2023 288875220 Munesh CENTRAL BANK OF INDIA(607115)
81 KAILARAS MP-01-006-040-001/679-A
(SUJARAMA) 		1701006040NRG24301020231195831 30/10/2023 Prakash Shriwas 1701006040WL018238 Prakash Shriwas 00688 FINO0001001 1105 1105 Processed 08/11/2023 288875220 PrakashShriwas FINO PAYMENTS BANK LTD(608001)
82 KAILARAS MP-01-006-040-001/718-A
(SUJARAMA) 		1701006040NRG24301020231195833 30/10/2023 ram lal dhakad 1701006040WL018238 ram lal dhakad 00688 FINO0001001 1105 1105 Processed 08/11/2023 288875220 ramlaldhakad STATE BANK OF INDIA(508548)
83 KAILARAS MP-01-006-040-001/8921
(SUJARAMA) 		1701006040NRG24301020231195843 30/10/2023 sandeep yadav 1701006040WL018238 sandeep yadav 00688 FINO0001001 1105 1105 Processed 08/11/2023 288875220 sandeepyadav FINO PAYMENTS BANK LTD(608001)
84 KAILARAS MP-01-006-040-001/8927
(SUJARAMA) 		1701006040NRG24301020231195846 30/10/2023 hemraj dhakar 1701006040WL018238 hemraj dhakar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288875220 hemrajdhakar FINO PAYMENTS BANK LTD(608001)
85 KAILARAS MP-01-006-040-001/8930
(SUJARAMA) 		1701006040NRG24301020231195847 30/10/2023 amar singh 1701006040WL018238 amar singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288875220 amarsingh CENTRAL BANK OF INDIA(607115)
86 KAILARAS MP-01-006-040-001/8931
(SUJARAMA) 		1701006040NRG24301020231195848 30/10/2023 rajendra 1701006040WL018238 rajendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 288875220 rajendra FINO PAYMENTS BANK LTD(608001)
87 KAILARAS MP-01-006-040-001/8932
(SUJARAMA) 		1701006040NRG24301020231195849 30/10/2023 aman shakya 1701006040WL018238 aman shakya 00688 FINO0001001 1326 1326 Processed 08/11/2023 288875220 amanshakya FINO PAYMENTS BANK LTD(608001)
SubTotal 20332 20332
88 KAILARAS MP-01-006-040-001/1046-B
(SUJARAMA) 		1701006040NRG24301020231195730 30/10/2023 rafik 1701006040WL018238 rafik 00688 FINO0001446 1326 1326 Processed 08/11/2023 288875220 rafik CENTRAL BANK OF INDIA(607115)
89 KAILARAS MP-01-006-040-001/1131-A
(SUJARAMA) 		1701006040NRG24301020231195733 30/10/2023 sobat ali 1701006040WL018238 sobat ali 00688 FINO0001446 1326 1326 Processed 08/11/2023 288875220 sobatali CENTRAL BANK OF INDIA(607115)
90 KAILARAS MP-01-006-040-001/1213-A
(SUJARAMA) 		1701006040NRG24301020231195739 30/10/2023 jalal khan 1701006040WL018238 jalal khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 288875220 jalalkhan CENTRAL BANK OF INDIA(607115)
91 KAILARAS MP-01-006-040-001/1215-A
(SUJARAMA) 		1701006040NRG24301020231195740 30/10/2023 layak singh 1701006040WL018238 layak singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288875220 layaksingh STATE BANK OF INDIA(508548)
92 KAILARAS MP-01-006-040-001/2215
(SUJARAMA) 		1701006040NRG24301020231195803 30/10/2023 anil 1701006040WL018238 anil 00688 FINO0001446 1326 1326 Processed 08/11/2023 288875220 anil CENTRAL BANK OF INDIA(607115)
93 KAILARAS MP-01-006-040-001/2276
(SUJARAMA) 		1701006040NRG24301020231195804 30/10/2023 lekharaj 1701006040WL018238 lekharaj 00688 FINO0001446 1326 1326 Processed 08/11/2023 288875220 lekharaj CENTRAL BANK OF INDIA(607115)
94 KAILARAS MP-01-006-040-001/26-A
(SUJARAMA) 		1701006040NRG24301020231195812 30/10/2023 reena 1701006040WL018238 reena 00688 FINO0001446 1326 1326 Processed 08/11/2023 288875220 reena CENTRAL BANK OF INDIA(607115)
95 KAILARAS MP-01-006-040-001/604-A
(SUJARAMA) 		1701006040NRG24301020231195823 30/10/2023 rahuldhakar 1701006040WL018238 rahuldhakar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288875220 rahuldhakar FINO PAYMENTS BANK LTD(608001)
96 KAILARAS MP-01-006-040-001/605-A
(SUJARAMA) 		1701006040NRG24301020231195824 30/10/2023 lokendra dhakar 1701006040WL018238 lokendra dhakar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288875220 lokendradhakar CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
97 KAILARAS MP-01-006-040-001/10-B
(SUJARAMA) 		1701006040NRG24301020231195727 30/10/2023 shivdei 1701006040WL018238 shivdei 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288875220 shivdei INDIA POST PAYMENTS BANK LIMITED(508528)
98 KAILARAS MP-01-006-040-001/1013-A
(SUJARAMA) 		1701006040NRG24301020231195728 30/10/2023 vidhyaram dhakar 1701006040WL018238 vidhyaram dhakar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288875220 vidhyaramdhakar CENTRAL BANK OF INDIA(607115)
99 KAILARAS MP-01-006-040-001/1102-A
(SUJARAMA) 		1701006040NRG24301020231195731 30/10/2023 leela 1701006040WL018238 leela 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288875220 leela FINO PAYMENTS BANK LTD(608001)
100 KAILARAS MP-01-006-040-001/1148-B
(SUJARAMA) 		1701006040NRG24301020231195734 30/10/2023 mukesh 1701006040WL018238 mukesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288875220 mukesh CENTRAL BANK OF INDIA(607115)
101 KAILARAS MP-01-006-040-001/1206-B
(SUJARAMA) 		1701006040NRG24301020231195738 30/10/2023 shivcharan 1701006040WL018238 shivcharan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288875220 shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
102 KAILARAS MP-01-006-040-001/13247
(SUJARAMA) 		1701006040NRG24301020231195750 30/10/2023 priti rajak 1701006040WL018238 priti rajak 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288875220 pritirajak CENTRAL BANK OF INDIA(607115)
103 KAILARAS MP-01-006-040-001/13260
(SUJARAMA) 		1701006040NRG24301020231195752 30/10/2023 saroj 1701006040WL018238 saroj 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288875220 saroj CENTRAL BANK OF INDIA(607115)
104 KAILARAS MP-01-006-040-001/17-B
(SUJARAMA) 		1701006040NRG24301020231195796 30/10/2023 ramdulari kushwah 1701006040WL018238 ramdulari kushwah 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288875220 ramdularikushwah FINO PAYMENTS BANK LTD(608001)
105 KAILARAS MP-01-006-040-001/24-B
(SUJARAMA) 		1701006040NRG24301020231195806 30/10/2023 rekha dhakad 1701006040WL018238 rekha dhakad 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288875220 rekhadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
106 KAILARAS MP-01-006-040-001/255-A
(SUJARAMA) 		1701006040NRG24301020231195810 30/10/2023 manisha devi 1701006040WL018238 manisha devi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288875220 manishadevi CENTRAL BANK OF INDIA(607115)
107 KAILARAS MP-01-006-040-001/418-A
(SUJARAMA) 		1701006040NRG24301020231195816 30/10/2023 mamata shakya 1701006040WL018238 mamata shakya 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288875220 mamatashakya CENTRAL BANK OF INDIA(607115)
108 KAILARAS MP-01-006-040-001/46-D
(SUJARAMA) 		1701006040NRG24301020231195817 30/10/2023 priti 1701006040WL018238 priti 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288875220 priti CENTRAL BANK OF INDIA(607115)
109 KAILARAS MP-01-006-040-001/48-C
(SUJARAMA) 		1701006040NRG24301020231195818 30/10/2023 shabbir khan 1701006040WL018238 shabbir khan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288875220 shabbirkhan FINO PAYMENTS BANK LTD(608001)
110 KAILARAS MP-01-006-040-001/683-B
(SUJARAMA) 		1701006040NRG24301020231195832 30/10/2023 Ramlakhan Kushwah 1701006040WL018238 Ramlakhan Kushwah 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288875220 RamlakhanKushwah CENTRAL BANK OF INDIA(607115)
111 KAILARAS MP-01-006-040-001/743-A
(SUJARAMA) 		1701006040NRG24301020231195834 30/10/2023 girija 1701006040WL018238 girija 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288875220 girija STATE BANK OF INDIA(508548)
112 KAILARAS MP-01-006-040-001/755-A
(SUJARAMA) 		1701006040NRG24301020231195835 30/10/2023 akash 1701006040WL018238 akash 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288875220 akash UNION BANK OF INDIA(508500)
113 KAILARAS MP-01-006-040-001/814-A
(SUJARAMA) 		1701006040NRG24301020231195837 30/10/2023 manoj kumar 1701006040WL018238 manoj kumar 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288875220 manojkumar FINO PAYMENTS BANK LTD(608001)
114 KAILARAS MP-01-006-040-001/901-A
(SUJARAMA) 		1701006040NRG24301020231195859 30/10/2023 Kuldeep Jaga 1701006040WL018238 Kuldeep Jaga 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288875220 KuldeepJaga INDUSIND BANK(607189)
115 KAILARAS MP-01-006-040-001/918-A
(SUJARAMA) 		1701006040NRG24301020231195860 30/10/2023 mukesh kushwah 1701006040WL018238 mukesh kushwah 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288875220 mukeshkushwah CENTRAL BANK OF INDIA(607115)
116 KAILARAS MP-01-006-040-001/946-A
(SUJARAMA) 		1701006040NRG24301020231195862 30/10/2023 haluke rajak 1701006040WL018238 haluke rajak 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288875220 halukerajak INDUSIND BANK(607189)
SubTotal 25636 25636
117 KAILARAS MP-01-006-040-001/13084
(SUJARAMA) 		1701006040NRG24301020231195745 30/10/2023 visharam 1701006040WL018238 visharam 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288875220 visharam CENTRAL BANK OF INDIA(607115)
118 KAILARAS MP-01-006-040-001/13104
(SUJARAMA) 		1701006040NRG24301020231195746 30/10/2023 bharat singh 1701006040WL018238 bharat singh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288875220 bharatsingh CENTRAL BANK OF INDIA(607115)
119 KAILARAS MP-01-006-040-001/13111
(SUJARAMA) 		1701006040NRG24301020231195747 30/10/2023 mamata 1701006040WL018238 mamata 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288875220 mamata JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
120 KAILARAS MP-01-006-040-001/13190
(SUJARAMA) 		1701006040NRG24301020231195748 30/10/2023 ramlakhan 1701006040WL018238 ramlakhan 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288875220 ramlakhan CENTRAL BANK OF INDIA(607115)
121 KAILARAS MP-01-006-040-001/13241
(SUJARAMA) 		1701006040NRG24301020231195749 30/10/2023 naveen 1701006040WL018238 naveen 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288875220 naveen FINO PAYMENTS BANK LTD(608001)
122 KAILARAS MP-01-006-040-001/13330
(SUJARAMA) 		1701006040NRG24301020231195756 30/10/2023 kamlesh 1701006040WL018238 kamlesh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288875220 kamlesh CENTRAL BANK OF INDIA(607115)
123 KAILARAS MP-01-006-040-001/13590
(SUJARAMA) 		1701006040NRG24301020231195762 30/10/2023 manisha 1701006040WL018238 manisha 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288875220 manisha CENTRAL BANK OF INDIA(607115)
124 KAILARAS MP-01-006-040-001/19-C
(SUJARAMA) 		1701006040NRG24301020231195797 30/10/2023 leela dhakar 1701006040WL018238 leela dhakar 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288875220 leeladhakar UCO BANK(607066)
125 KAILARAS MP-01-006-040-001/64-A
(SUJARAMA) 		1701006040NRG24301020231195827 30/10/2023 vinod kushwah 1701006040WL018238 vinod kushwah 00703 AIRP0000001 1105 1105 Processed 08/11/2023 288875220 vinodkushwah STATE BANK OF INDIA(508548)
126 KAILARAS MP-01-006-040-001/815-A
(SUJARAMA) 		1701006040NRG24301020231195838 30/10/2023 leeladhar 1701006040WL018238 leeladhar 00703 AIRP0000001 1105 1105 Processed 08/11/2023 288875220 leeladhar CENTRAL BANK OF INDIA(607115)
127 KAILARAS MP-01-006-040-001/861-A
(SUJARAMA) 		1701006040NRG24301020231195841 30/10/2023 laxmi dhakad 1701006040WL018238 laxmi dhakad 00703 AIRP0000001 1105 1105 Processed 08/11/2023 288875220 laxmidhakad CENTRAL BANK OF INDIA(607115)
128 KAILARAS MP-01-006-040-001/90-A
(SUJARAMA) 		1701006040NRG24301020231195858 30/10/2023 pappan singh dhakar 1701006040WL018238 pappan singh dhakar 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288875220 pappansinghdhakar FINO PAYMENTS BANK LTD(608001)
129 KAILARAS MP-01-006-040-001/93-A
(SUJARAMA) 		1701006040NRG24301020231195861 30/10/2023 bhagavan singh 1701006040WL018238 bhagavan singh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288875220 bhagavansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16575 16575
Total 167076 167076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_301023APB_FTO_338657 Central Bank Of India CBIN0280782 KELARES 5304
2 KAILARAS MP1701006_301023APB_FTO_338657 Central Bank Of India CBIN0282175 SUJARMA 49725
3 KAILARAS MP1701006_301023APB_FTO_338657 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 17901
4 KAILARAS MP1701006_301023APB_FTO_338657 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 3978
5 KAILARAS MP1701006_301023APB_FTO_338657 Union Bank of India UBIN0538990 A V HANUMANA 1326
6 KAILARAS MP1701006_301023APB_FTO_338657 Union Bank of India UBIN0543527 MORENA 9061
7 KAILARAS MP1701006_301023APB_FTO_338657 IndusInd Bank Ltd. INDB0000485 KHURERI 5304
8 KAILARAS MP1701006_301023APB_FTO_338657 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20332
9 KAILARAS MP1701006_301023APB_FTO_338657 Fino Payments Bank Ltd FINO0001446 MP RO 11934
10 KAILARAS MP1701006_301023APB_FTO_338657 India Post Payments Bank IPOS0000001 Gwalior 2210
11 KAILARAS MP1701006_301023APB_FTO_338657 India Post Payments Bank IPOS0000001 Morena 23426
12 KAILARAS MP1701006_301023APB_FTO_338657 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 16575

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