Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:16:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_230923APB_FTO_284719
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-01-006-045-001/100
(PALIKINI) 		1701006045NRG24230920230975061 23/09/2023 ramkali 1701006045WL014209 ramkali 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 ramkali CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-045-001/1002
(PALIKINI) 		1701006045NRG24230920230975062 23/09/2023 ramarati 1701006045WL014209 ramarati 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 ramarati CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-045-001/1018
(PALIKINI) 		1701006045NRG24230920230975070 23/09/2023 preeti 1701006045WL014209 preeti 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 preeti AIRTEL PAYMENTS BANK LIMITED(990288)
4 KAILARAS MP-01-006-045-001/1026
(PALIKINI) 		1701006045NRG24230920230975074 23/09/2023 ramvati 1701006045WL014209 ramvati 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 ramvati CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-045-001/1036
(PALIKINI) 		1701006045NRG24230920230975082 23/09/2023 rahul 1701006045WL014209 rahul 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 rahul STATE BANK OF INDIA(508548)
6 KAILARAS MP-01-006-045-001/104
(PALIKINI) 		1701006045NRG24230920230975084 23/09/2023 matadeen 1701006045WL014209 matadeen 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 matadeen CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-045-001/1042
(PALIKINI) 		1701006045NRG24230920230975087 23/09/2023 ravi yadav 1701006045WL014209 ravi yadav 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 raviyadav CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-045-001/1048
(PALIKINI) 		1701006045NRG24230920230975090 23/09/2023 sarita 1701006045WL014209 sarita 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 sarita CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-045-001/105
(PALIKINI) 		1701006045NRG24230920230975092 23/09/2023 sugreev 1701006045WL014209 sugreev 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 sugreev CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-045-001/1051
(PALIKINI) 		1701006045NRG24230920230975094 23/09/2023 Geeta yadav 1701006045WL014209 Geeta yadav 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 Geetayadav CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-045-001/1066
(PALIKINI) 		1701006045NRG24230920230975134 23/09/2023 Pavan kushwah 1701006045WL014210 Pavan kushwah 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 Pavankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAILARAS MP-01-006-045-001/1071
(PALIKINI) 		1701006045NRG24230920230975138 23/09/2023 dharmendra 1701006045WL014210 dharmendra 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 dharmendra CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-045-001/1072
(PALIKINI) 		1701006045NRG24230920230975139 23/09/2023 moharsingh 1701006045WL014210 moharsingh 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 moharsingh BANK OF BARODA(606985)
14 KAILARAS MP-01-006-045-001/1077
(PALIKINI) 		1701006045NRG24230920230975101 23/09/2023 Pramod yadav 1701006045WL014209 Pramod yadav 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 Pramodyadav CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-045-001/13
(PALIKINI) 		1701006045NRG24230920230975144 23/09/2023 nabalsingh 1701006045WL014210 nabalsingh 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 nabalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
16 KAILARAS MP-01-006-045-001/146
(PALIKINI) 		1701006045NRG24230920230975145 23/09/2023 ramswaroop 1701006045WL014210 ramswaroop 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 ramswaroop CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-045-001/152
(PALIKINI) 		1701006045NRG24230920230975146 23/09/2023 maniram 1701006045WL014210 maniram 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 maniram CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-045-001/16
(PALIKINI) 		1701006045NRG24230920230975102 23/09/2023 ASHARAM 1701006045WL014209 ASHARAM 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 ASHARAM FINO PAYMENTS BANK LTD(608001)
19 KAILARAS MP-01-006-045-001/165
(PALIKINI) 		1701006045NRG24230920230975103 23/09/2023 umashnkar 1701006045WL014209 umashnkar 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 umashnkar CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-045-001/170
(PALIKINI) 		1701006045NRG24230920230975104 23/09/2023 chironji 1701006045WL014209 chironji 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 chironji FINO PAYMENTS BANK LTD(608001)
21 KAILARAS MP-01-006-045-001/179
(PALIKINI) 		1701006045NRG24230920230975147 23/09/2023 MATADEEN 1701006045WL014210 MATADEEN 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 MATADEEN CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-045-001/18
(PALIKINI) 		1701006045NRG24230920230975148 23/09/2023 KAMALA 1701006045WL014210 KAMALA 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 KAMALA CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-045-001/183
(PALIKINI) 		1701006045NRG24230920230975150 23/09/2023 ganga 1701006045WL014210 ganga 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 ganga AIRTEL PAYMENTS BANK LIMITED(990288)
24 KAILARAS MP-01-006-045-001/183
(PALIKINI) 		1701006045NRG24230920230975149 23/09/2023 murari 1701006045WL014210 murari 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 murari CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-045-001/184
(PALIKINI) 		1701006045NRG24230920230975105 23/09/2023 mahendrapal 1701006045WL014209 mahendrapal 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 mahendrapal FINO PAYMENTS BANK LTD(608001)
26 KAILARAS MP-01-006-045-001/200
(PALIKINI) 		1701006045NRG24230920230975151 23/09/2023 suresh 1701006045WL014210 suresh 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 suresh CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-045-001/252
(PALIKINI) 		1701006045NRG24230920230975152 23/09/2023 mavasiya 1701006045WL014210 mavasiya 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 mavasiya CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-045-001/278
(PALIKINI) 		1701006045NRG24230920230975153 23/09/2023 basdev 1701006045WL014210 basdev 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 basdev CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-045-001/298
(PALIKINI) 		1701006045NRG24230920230975154 23/09/2023 shivdatt 1701006045WL014210 shivdatt 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 shivdatt STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-045-001/304
(PALIKINI) 		1701006045NRG24230920230975106 23/09/2023 surendra 1701006045WL014209 surendra 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 surendra FINO PAYMENTS BANK LTD(608001)
31 KAILARAS MP-01-006-045-001/311
(PALIKINI) 		1701006045NRG24230920230975109 23/09/2023 REENA KUSHWAH 1701006045WL014209 REENA KUSHWAH 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 REENAKUSHWAH FINO PAYMENTS BANK LTD(608001)
32 KAILARAS MP-01-006-045-001/312-A
(PALIKINI) 		1701006045NRG24230920230975110 23/09/2023 surendra 1701006045WL014209 surendra 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 surendra FINO PAYMENTS BANK LTD(608001)
33 KAILARAS MP-01-006-045-001/32
(PALIKINI) 		1701006045NRG24230920230975156 23/09/2023 munshi 1701006045WL014210 munshi 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 munshi CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-045-001/34
(PALIKINI) 		1701006045NRG24230920230975158 23/09/2023 BHAGAVANLAL 1701006045WL014210 BHAGAVANLAL 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 BHAGAVANLAL CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-045-001/369
(PALIKINI) 		1701006045NRG24230920230975159 23/09/2023 vishwambhar 1701006045WL014210 vishwambhar 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 vishwambhar CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-045-001/377
(PALIKINI) 		1701006045NRG24230920230975111 23/09/2023 haluke 1701006045WL014209 haluke 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 haluke CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-045-001/377
(PALIKINI) 		1701006045NRG24230920230975112 23/09/2023 ramkali 1701006045WL014209 ramkali 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 ramkali CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-045-001/383
(PALIKINI) 		1701006045NRG24230920230975160 23/09/2023 meena 1701006045WL014210 meena 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 meena INDIA POST PAYMENTS BANK LIMITED(508528)
39 KAILARAS MP-01-006-045-001/387
(PALIKINI) 		1701006045NRG24230920230975161 23/09/2023 saroj 1701006045WL014210 saroj 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 saroj CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-045-001/388
(PALIKINI) 		1701006045NRG24230920230975162 23/09/2023 bhuri 1701006045WL014210 bhuri 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 bhuri CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-045-001/389
(PALIKINI) 		1701006045NRG24230920230975163 23/09/2023 manju 1701006045WL014210 manju 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 manju CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-045-001/391
(PALIKINI) 		1701006045NRG24230920230975164 23/09/2023 pinki 1701006045WL014210 pinki 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 pinki AIRTEL PAYMENTS BANK LIMITED(990288)
43 KAILARAS MP-01-006-045-001/392
(PALIKINI) 		1701006045NRG24230920230975165 23/09/2023 bimala 1701006045WL014210 bimala 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 bimala CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-045-001/395
(PALIKINI) 		1701006045NRG24230920230975168 23/09/2023 prayag singh 1701006045WL014210 prayag singh 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 prayagsingh CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-045-001/401
(PALIKINI) 		1701006045NRG24230920230975169 23/09/2023 muraree 1701006045WL014210 muraree 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 muraree CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-045-001/404
(PALIKINI) 		1701006045NRG24230920230975170 23/09/2023 bharat 1701006045WL014210 bharat 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 bharat CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-045-001/411
(PALIKINI) 		1701006045NRG24230920230975171 23/09/2023 mithalesh 1701006045WL014210 mithalesh 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 mithalesh CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-045-001/417
(PALIKINI) 		1701006045NRG24230920230975172 23/09/2023 shrimati 1701006045WL014210 shrimati 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 shrimati CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-045-001/44
(PALIKINI) 		1701006045NRG24230920230975173 23/09/2023 munshi 1701006045WL014210 munshi 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 munshi AIRTEL PAYMENTS BANK LIMITED(990288)
50 KAILARAS MP-01-006-045-001/450
(PALIKINI) 		1701006045NRG24230920230975174 23/09/2023 prakash 1701006045WL014210 prakash 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 prakash CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-045-001/452
(PALIKINI) 		1701006045NRG24230920230975175 23/09/2023 darshanlal 1701006045WL014210 darshanlal 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 darshanlal CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-045-001/459
(PALIKINI) 		1701006045NRG24230920230975177 23/09/2023 deena 1701006045WL014210 deena 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 deena CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-045-001/461
(PALIKINI) 		1701006045NRG24230920230975178 23/09/2023 rajendra 1701006045WL014210 rajendra 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 rajendra CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-045-001/463
(PALIKINI) 		1701006045NRG24230920230975179 23/09/2023 ajayapal 1701006045WL014210 ajayapal 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 ajayapal CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-045-001/467
(PALIKINI) 		1701006045NRG24230920230975180 23/09/2023 deeban 1701006045WL014210 deeban 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 deeban CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-045-001/475
(PALIKINI) 		1701006045NRG24230920230975181 23/09/2023 bhoopsingh 1701006045WL014210 bhoopsingh 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 bhoopsingh CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-045-001/480
(PALIKINI) 		1701006045NRG24230920230975182 23/09/2023 meera 1701006045WL014210 meera 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 meera CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-045-001/481
(PALIKINI) 		1701006045NRG24230920230975183 23/09/2023 leela 1701006045WL014210 leela 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 leela CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-045-001/490
(PALIKINI) 		1701006045NRG24230920230975184 23/09/2023 atarsingh 1701006045WL014210 atarsingh 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 atarsingh CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-045-001/490
(PALIKINI) 		1701006045NRG24230920230975185 23/09/2023 bhawna 1701006045WL014210 bhawna 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 bhawna CENTRAL BANK OF INDIA(607115)
61 KAILARAS MP-01-006-045-001/499
(PALIKINI) 		1701006045NRG24230920230975186 23/09/2023 rampal 1701006045WL014210 rampal 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 rampal CENTRAL BANK OF INDIA(607115)
62 KAILARAS MP-01-006-045-001/50
(PALIKINI) 		1701006045NRG24230920230975187 23/09/2023 ramdas 1701006045WL014210 ramdas 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 ramdas CENTRAL BANK OF INDIA(607115)
63 KAILARAS MP-01-006-045-001/505
(PALIKINI) 		1701006045NRG24230920230975189 23/09/2023 laxmi 1701006045WL014210 laxmi 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 laxmi CENTRAL BANK OF INDIA(607115)
64 KAILARAS MP-01-006-045-001/508
(PALIKINI) 		1701006045NRG24230920230975190 23/09/2023 jeetendra 1701006045WL014210 jeetendra 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 jeetendra STATE BANK OF INDIA(508548)
65 KAILARAS MP-01-006-045-001/534
(PALIKINI) 		1701006045NRG24230920230975191 23/09/2023 bheemsen 1701006045WL014210 bheemsen 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 bheemsen CENTRAL BANK OF INDIA(607115)
66 KAILARAS MP-01-006-045-001/539
(PALIKINI) 		1701006045NRG24230920230975194 23/09/2023 bavita 1701006045WL014210 bavita 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 bavita CENTRAL BANK OF INDIA(607115)
67 KAILARAS MP-01-006-045-001/539
(PALIKINI) 		1701006045NRG24230920230975193 23/09/2023 dharmendra 1701006045WL014210 dharmendra 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
68 KAILARAS MP-01-006-045-001/540
(PALIKINI) 		1701006045NRG24230920230975196 23/09/2023 haribilash 1701006045WL014210 haribilash 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 haribilash CENTRAL BANK OF INDIA(607115)
69 KAILARAS MP-01-006-045-001/542
(PALIKINI) 		1701006045NRG24230920230975197 23/09/2023 dhara 1701006045WL014210 dhara 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 dhara AIRTEL PAYMENTS BANK LIMITED(990288)
70 KAILARAS MP-01-006-045-001/550
(PALIKINI) 		1701006045NRG24230920230975114 23/09/2023 narendra 1701006045WL014209 narendra 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 narendra FINO PAYMENTS BANK LTD(608001)
71 KAILARAS MP-01-006-045-001/558
(PALIKINI) 		1701006045NRG24230920230975199 23/09/2023 banabari 1701006045WL014210 banabari 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 banabari CENTRAL BANK OF INDIA(607115)
72 KAILARAS MP-01-006-045-001/56
(PALIKINI) 		1701006045NRG24230920230975200 23/09/2023 BIDHYARAM 1701006045WL014210 BIDHYARAM 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 BIDHYARAM CENTRAL BANK OF INDIA(607115)
73 KAILARAS MP-01-006-045-001/56
(PALIKINI) 		1701006045NRG24230920230975201 23/09/2023 shila 1701006045WL014210 shila 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 shila CENTRAL BANK OF INDIA(607115)
74 KAILARAS MP-01-006-045-001/576
(PALIKINI) 		1701006045NRG24230920230975202 23/09/2023 mukesh 1701006045WL014210 mukesh 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 mukesh CENTRAL BANK OF INDIA(607115)
75 KAILARAS MP-01-006-045-001/586
(PALIKINI) 		1701006045NRG24230920230975203 23/09/2023 bhoori 1701006045WL014210 bhoori 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 bhoori CENTRAL BANK OF INDIA(607115)
76 KAILARAS MP-01-006-045-001/601
(PALIKINI) 		1701006045NRG24230920230975204 23/09/2023 sobaran 1701006045WL014210 sobaran 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 sobaran CENTRAL BANK OF INDIA(607115)
77 KAILARAS MP-01-006-045-001/620
(PALIKINI) 		1701006045NRG24230920230975207 23/09/2023 sabita 1701006045WL014210 sabita 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 sabita CENTRAL BANK OF INDIA(607115)
78 KAILARAS MP-01-006-045-001/639
(PALIKINI) 		1701006045NRG24230920230975116 23/09/2023 Sangita 1701006045WL014209 Sangita 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 Sangita CENTRAL BANK OF INDIA(607115)
79 KAILARAS MP-01-006-045-001/640
(PALIKINI) 		1701006045NRG24230920230975208 23/09/2023 debendra 1701006045WL014210 debendra 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 debendra CENTRAL BANK OF INDIA(607115)
80 KAILARAS MP-01-006-045-001/670
(PALIKINI) 		1701006045NRG24230920230975209 23/09/2023 rampyari 1701006045WL014210 rampyari 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 rampyari CENTRAL BANK OF INDIA(607115)
81 KAILARAS MP-01-006-045-001/675
(PALIKINI) 		1701006045NRG24230920230975210 23/09/2023 dulai 1701006045WL014210 dulai 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 dulai INDIA POST PAYMENTS BANK LIMITED(508528)
82 KAILARAS MP-01-006-045-001/750
(PALIKINI) 		1701006045NRG24230920230975118 23/09/2023 rama 1701006045WL014209 rama 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 rama FINO PAYMENTS BANK LTD(608001)
83 KAILARAS MP-01-006-045-001/811
(PALIKINI) 		1701006045NRG24230920230975121 23/09/2023 beenu 1701006045WL014209 beenu 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 beenu CENTRAL BANK OF INDIA(607115)
84 KAILARAS MP-01-006-045-002/837
(PALIKINI) 		1701006045NRG24230920230975131 23/09/2023 maneeta 1701006045WL014209 maneeta 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467261 maneeta CENTRAL BANK OF INDIA(607115)
SubTotal 111384 111384
85 KAILARAS MP-01-006-045-001/717-A
(PALIKINI) 		1701006045NRG24230920230975117 23/09/2023 akash 1701006045WL014209 akash 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309467261 akash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
86 KAILARAS MP-01-006-045-001/1004
(PALIKINI) 		1701006045NRG24230920230975063 23/09/2023 chhotu 1701006045WL014209 chhotu 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309467261 chhotu STATE BANK OF INDIA(508548)
87 KAILARAS MP-01-006-045-001/1021
(PALIKINI) 		1701006045NRG24230920230975071 23/09/2023 yogesh 1701006045WL014209 yogesh 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309467261 yogesh STATE BANK OF INDIA(508548)
88 KAILARAS MP-01-006-045-001/1046
(PALIKINI) 		1701006045NRG24230920230975089 23/09/2023 sunil kumar 1701006045WL014209 sunil kumar 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309467261 sunilkumar CENTRAL BANK OF INDIA(607115)
89 KAILARAS MP-01-006-045-001/1055
(PALIKINI) 		1701006045NRG24230920230975096 23/09/2023 Samanti 1701006045WL014209 Samanti 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309467261 Samanti FINO PAYMENTS BANK LTD(608001)
90 KAILARAS MP-01-006-045-002/841
(PALIKINI) 		1701006045NRG24230920230975132 23/09/2023 Raghuraj 1701006045WL014209 Raghuraj 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309467261 Raghuraj STATE BANK OF INDIA(508548)
SubTotal 6630 6630
91 KAILARAS MP-01-006-045-001/1075
(PALIKINI) 		1701006045NRG24230920230975142 23/09/2023 Ajay Jatav 1701006045WL014210 Ajay Jatav 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309467261 AjayJatav STATE BANK OF INDIA(508548)
92 KAILARAS MP-01-006-045-001/1076
(PALIKINI) 		1701006045NRG24230920230975143 23/09/2023 Ankit Rajak 1701006045WL014210 Ankit Rajak 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309467261 AnkitRajak STATE BANK OF INDIA(508548)
93 KAILARAS MP-01-006-045-001/38-A
(PALIKINI) 		1701006045NRG24230920230975113 23/09/2023 horeelal 1701006045WL014209 horeelal 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309467261 horeelal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
94 KAILARAS MP-01-006-045-001/1025
(PALIKINI) 		1701006045NRG24230920230975073 23/09/2023 anurag 1701006045WL014209 anurag 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467261 anurag FINO PAYMENTS BANK LTD(608001)
95 KAILARAS MP-01-006-045-001/1052
(PALIKINI) 		1701006045NRG24230920230975095 23/09/2023 Reena kushwah 1701006045WL014209 Reena kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467261 Reenakushwah FINO PAYMENTS BANK LTD(608001)
96 KAILARAS MP-01-006-045-001/1070
(PALIKINI) 		1701006045NRG24230920230975137 23/09/2023 udayram kushwah 1701006045WL014210 udayram kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467261 udayramkushwah FINO PAYMENTS BANK LTD(608001)
97 KAILARAS MP-01-006-045-001/1074
(PALIKINI) 		1701006045NRG24230920230975141 23/09/2023 Gajraj singh jatav 1701006045WL014210 Gajraj singh jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467261 Gajrajsinghjatav FINO PAYMENTS BANK LTD(608001)
98 KAILARAS MP-01-006-045-001/393
(PALIKINI) 		1701006045NRG24230920230975166 23/09/2023 pappan 1701006045WL014210 pappan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467261 pappan CENTRAL BANK OF INDIA(607115)
99 KAILARAS MP-01-006-045-001/393
(PALIKINI) 		1701006045NRG24230920230975167 23/09/2023 rumali 1701006045WL014210 rumali 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467261 rumali CENTRAL BANK OF INDIA(607115)
100 KAILARAS MP-01-006-045-001/502
(PALIKINI) 		1701006045NRG24230920230975188 23/09/2023 Rameshwar 1701006045WL014210 Rameshwar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467261 Rameshwar CENTRAL BANK OF INDIA(607115)
101 KAILARAS MP-01-006-045-001/804
(PALIKINI) 		1701006045NRG24230920230975120 23/09/2023 RAMRATEE 1701006045WL014209 RAMRATEE 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467261 RAMRATEE FINO PAYMENTS BANK LTD(608001)
102 KAILARAS MP-01-006-045-001/872
(PALIKINI) 		1701006045NRG24230920230975122 23/09/2023 kampooree 1701006045WL014209 kampooree 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467261 kampooree FINO PAYMENTS BANK LTD(608001)
103 KAILARAS MP-01-006-045-001/888
(PALIKINI) 		1701006045NRG24230920230975124 23/09/2023 rekha 1701006045WL014209 rekha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467261 rekha FINO PAYMENTS BANK LTD(608001)
104 KAILARAS MP-01-006-045-001/892
(PALIKINI) 		1701006045NRG24230920230975125 23/09/2023 girija 1701006045WL014209 girija 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467261 girija INDIA POST PAYMENTS BANK LIMITED(508528)
105 KAILARAS MP-01-006-045-001/900
(PALIKINI) 		1701006045NRG24230920230975126 23/09/2023 Indra singh 1701006045WL014209 Indra singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467261 Indrasingh FINO PAYMENTS BANK LTD(608001)
106 KAILARAS MP-01-006-045-001/901
(PALIKINI) 		1701006045NRG24230920230975127 23/09/2023 Chhoti 1701006045WL014209 Chhoti 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467261 Chhoti FINO PAYMENTS BANK LTD(608001)
107 KAILARAS MP-01-006-045-001/924
(PALIKINI) 		1701006045NRG24230920230975128 23/09/2023 mamata 1701006045WL014209 mamata 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467261 mamata FINO PAYMENTS BANK LTD(608001)
108 KAILARAS MP-01-006-045-001/925
(PALIKINI) 		1701006045NRG24230920230975129 23/09/2023 raveena 1701006045WL014209 raveena 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467261 raveena FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
109 KAILARAS MP-01-006-045-001/55
(PALIKINI) 		1701006045NRG24230920230975198 23/09/2023 BARELAL 1701006045WL014210 BARELAL 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467261 BARELAL CENTRAL BANK OF INDIA(607115)
110 KAILARAS MP-01-006-045-001/613
(PALIKINI) 		1701006045NRG24230920230975205 23/09/2023 pradeep 1701006045WL014210 pradeep 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467261 pradeep CENTRAL BANK OF INDIA(607115)
111 KAILARAS MP-01-006-045-001/615
(PALIKINI) 		1701006045NRG24230920230975206 23/09/2023 suneeta 1701006045WL014210 suneeta 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467261 suneeta FINO PAYMENTS BANK LTD(608001)
112 KAILARAS MP-01-006-045-001/781
(PALIKINI) 		1701006045NRG24230920230975119 23/09/2023 sapana 1701006045WL014209 sapana 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467261 sapana FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
113 KAILARAS MP-01-006-045-001/1007
(PALIKINI) 		1701006045NRG24230920230975064 23/09/2023 lalita 1701006045WL014209 lalita 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467261 lalita CENTRAL BANK OF INDIA(607115)
114 KAILARAS MP-01-006-045-001/1029
(PALIKINI) 		1701006045NRG24230920230975076 23/09/2023 lalita 1701006045WL014209 lalita 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467261 lalita CENTRAL BANK OF INDIA(607115)
115 KAILARAS MP-01-006-045-001/1031
(PALIKINI) 		1701006045NRG24230920230975078 23/09/2023 ramniwas 1701006045WL014209 ramniwas 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467261 ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
116 KAILARAS MP-01-006-045-001/1033
(PALIKINI) 		1701006045NRG24230920230975079 23/09/2023 ravisha 1701006045WL014209 ravisha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467261 ravisha STATE BANK OF INDIA(508548)
117 KAILARAS MP-01-006-045-001/1034
(PALIKINI) 		1701006045NRG24230920230975080 23/09/2023 amit kumar 1701006045WL014209 amit kumar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467261 amitkumar STATE BANK OF INDIA(508548)
118 KAILARAS MP-01-006-045-001/1041
(PALIKINI) 		1701006045NRG24230920230975086 23/09/2023 vishram 1701006045WL014209 vishram 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467261 vishram CENTRAL BANK OF INDIA(607115)
119 KAILARAS MP-01-006-045-001/1057
(PALIKINI) 		1701006045NRG24230920230975098 23/09/2023 resho 1701006045WL014209 resho 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467261 resho INDIA POST PAYMENTS BANK LIMITED(508528)
120 KAILARAS MP-01-006-045-001/1064
(PALIKINI) 		1701006045NRG24230920230975133 23/09/2023 mithalesh 1701006045WL014210 mithalesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467261 mithalesh INDIA POST PAYMENTS BANK LIMITED(508528)
121 KAILARAS MP-01-006-045-001/54
(PALIKINI) 		1701006045NRG24230920230975195 23/09/2023 meera 1701006045WL014210 meera 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467261 meera CENTRAL BANK OF INDIA(607115)
122 KAILARAS MP-01-006-045-001/954
(PALIKINI) 		1701006045NRG24230920230975130 23/09/2023 jamuni 1701006045WL014209 jamuni 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467261 jamuni CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
123 KAILARAS MP-01-006-045-001/1010
(PALIKINI) 		1701006045NRG24230920230975065 23/09/2023 sharda 1701006045WL014209 sharda 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467261 sharda CENTRAL BANK OF INDIA(607115)
124 KAILARAS MP-01-006-045-001/1011
(PALIKINI) 		1701006045NRG24230920230975066 23/09/2023 pawan 1701006045WL014209 pawan 00703 AIRP0000001 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 KAILARAS MP-01-006-045-001/1013
(PALIKINI) 		1701006045NRG24230920230975067 23/09/2023 sumer rajak 1701006045WL014209 sumer rajak 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467261 sumerrajak CENTRAL BANK OF INDIA(607115)
126 KAILARAS MP-01-006-045-001/1015
(PALIKINI) 		1701006045NRG24230920230975068 23/09/2023 chetaram 1701006045WL014209 chetaram 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467261 chetaram CENTRAL BANK OF INDIA(607115)
127 KAILARAS MP-01-006-045-001/1016
(PALIKINI) 		1701006045NRG24230920230975069 23/09/2023 bharati 1701006045WL014209 bharati 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467261 bharati STATE BANK OF INDIA(508548)
128 KAILARAS MP-01-006-045-001/1022
(PALIKINI) 		1701006045NRG24230920230975072 23/09/2023 Arvind 1701006045WL014209 Arvind 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467261 Arvind CENTRAL BANK OF INDIA(607115)
129 KAILARAS MP-01-006-045-001/1028
(PALIKINI) 		1701006045NRG24230920230975075 23/09/2023 rohit sharma 1701006045WL014209 rohit sharma 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467261 rohitsharma CENTRAL BANK OF INDIA(607115)
130 KAILARAS MP-01-006-045-001/1030
(PALIKINI) 		1701006045NRG24230920230975077 23/09/2023 deevan kushwah 1701006045WL014209 deevan kushwah 00703 AIRP0000001 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 KAILARAS MP-01-006-045-001/1035
(PALIKINI) 		1701006045NRG24230920230975081 23/09/2023 mayavatee 1701006045WL014209 mayavatee 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467261 mayavatee CENTRAL BANK OF INDIA(607115)
132 KAILARAS MP-01-006-045-001/1037
(PALIKINI) 		1701006045NRG24230920230975083 23/09/2023 lavakush 1701006045WL014209 lavakush 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467261 lavakush CENTRAL BANK OF INDIA(607115)
133 KAILARAS MP-01-006-045-001/1040
(PALIKINI) 		1701006045NRG24230920230975085 23/09/2023 kailashi 1701006045WL014209 kailashi 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467261 kailashi AIRTEL PAYMENTS BANK LIMITED(990288)
134 KAILARAS MP-01-006-045-001/1045
(PALIKINI) 		1701006045NRG24230920230975088 23/09/2023 Varsha Kushwah 1701006045WL014209 Varsha Kushwah 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467261 VarshaKushwah CENTRAL BANK OF INDIA(607115)
135 KAILARAS MP-01-006-045-001/1049
(PALIKINI) 		1701006045NRG24230920230975091 23/09/2023 Raunee 1701006045WL014209 Raunee 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467261 Raunee CENTRAL BANK OF INDIA(607115)
136 KAILARAS MP-01-006-045-001/1050
(PALIKINI) 		1701006045NRG24230920230975093 23/09/2023 kailashi 1701006045WL014209 kailashi 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467261 kailashi AIRTEL PAYMENTS BANK LIMITED(990288)
137 KAILARAS MP-01-006-045-001/1056
(PALIKINI) 		1701006045NRG24230920230975097 23/09/2023 resham 1701006045WL014209 resham 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467261 resham STATE BANK OF INDIA(508548)
138 KAILARAS MP-01-006-045-001/1059
(PALIKINI) 		1701006045NRG24230920230975099 23/09/2023 revati 1701006045WL014209 revati 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467261 revati AIRTEL PAYMENTS BANK LIMITED(990288)
139 KAILARAS MP-01-006-045-001/1062
(PALIKINI) 		1701006045NRG24230920230975100 23/09/2023 sunita 1701006045WL014209 sunita 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467261 sunita STATE BANK OF INDIA(508548)
140 KAILARAS MP-01-006-045-001/1067
(PALIKINI) 		1701006045NRG24230920230975135 23/09/2023 Kalpana Kushwah 1701006045WL014210 Kalpana Kushwah 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467261 KalpanaKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
141 KAILARAS MP-01-006-045-001/1068
(PALIKINI) 		1701006045NRG24230920230975136 23/09/2023 Khilonee Kushwah 1701006045WL014210 Khilonee Kushwah 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467261 KhiloneeKushwah CENTRAL BANK OF INDIA(607115)
142 KAILARAS MP-01-006-045-001/1073
(PALIKINI) 		1701006045NRG24230920230975140 23/09/2023 padamsingh 1701006045WL014210 padamsingh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467261 padamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
143 KAILARAS MP-01-006-045-001/306
(PALIKINI) 		1701006045NRG24230920230975107 23/09/2023 Aneeta Kushwah 1701006045WL014209 Aneeta Kushwah 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467261 AneetaKushwah STATE BANK OF INDIA(508548)
144 KAILARAS MP-01-006-045-001/309
(PALIKINI) 		1701006045NRG24230920230975108 23/09/2023 Haluki kushwah 1701006045WL014209 Haluki kushwah 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467261 Halukikushwah CENTRAL BANK OF INDIA(607115)
145 KAILARAS MP-01-006-045-001/314-A
(PALIKINI) 		1701006045NRG24230920230975155 23/09/2023 sughar singh 1701006045WL014210 sughar singh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467261 sugharsingh CENTRAL BANK OF INDIA(607115)
146 KAILARAS MP-01-006-045-001/323-A
(PALIKINI) 		1701006045NRG24230920230975157 23/09/2023 meghasingh 1701006045WL014210 meghasingh 00703 AIRP0000001 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 KAILARAS MP-01-006-045-001/536
(PALIKINI) 		1701006045NRG24230920230975192 23/09/2023 dinesh 1701006045WL014210 dinesh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467261 dinesh CENTRAL BANK OF INDIA(607115)
148 KAILARAS MP-01-006-045-001/562
(PALIKINI) 		1701006045NRG24230920230975115 23/09/2023 gajendra 1701006045WL014209 gajendra 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467261 gajendra FINO PAYMENTS BANK LTD(608001)
149 KAILARAS MP-01-006-045-001/884
(PALIKINI) 		1701006045NRG24230920230975123 23/09/2023 maheshwaree 1701006045WL014209 maheshwaree 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467261 maheshwaree CENTRAL BANK OF INDIA(607115)
SubTotal 35802 35802
Total 197574 197574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_230923APB_FTO_284719 Central Bank Of India CBIN0282175 SUJARMA 111384
2 KAILARAS MP1701006_230923APB_FTO_284719 State Bank of India SBIN0001471 SABALGARH 1326
3 KAILARAS MP1701006_230923APB_FTO_284719 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 6630
4 KAILARAS MP1701006_230923APB_FTO_284719 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 3978
5 KAILARAS MP1701006_230923APB_FTO_284719 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19890
6 KAILARAS MP1701006_230923APB_FTO_284719 Fino Payments Bank Ltd FINO0001446 MP RO 5304
7 KAILARAS MP1701006_230923APB_FTO_284719 India Post Payments Bank IPOS0000001 Morena 13260
8 KAILARAS MP1701006_230923APB_FTO_284719 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 35802

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