Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:00:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_190823APB_FTO_226189
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-01-006-061-001/1373
(KHIRI) 		1701006061NRG24190820230723822 19/08/2023 Jeetendra dhakar 1701006061WL010325 Jeetendra dhakar 00089 CBIN0280782 1326 1326 Processed 25/08/2023 728703736 Jeetendradhakar STATE BANK OF INDIA(508548)
2 KAILARAS MP-01-006-061-001/1404
(KHIRI) 		1701006061NRG24190820230723840 19/08/2023 Katoi 1701006061WL010325 Katoi 00089 CBIN0280782 1326 1326 Processed 25/08/2023 728703736 Katoi CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-061-001/1407
(KHIRI) 		1701006061NRG24190820230723843 19/08/2023 Girija DHAKAR 1701006061WL010325 Girija DHAKAR 00089 CBIN0280782 1326 1326 Processed 25/08/2023 728703736 GirijaDHAKAR STATE BANK OF INDIA(508548)
4 KAILARAS MP-01-006-061-001/1409
(KHIRI) 		1701006061NRG24190820230723845 19/08/2023 Anita Dhakad 1701006061WL010325 Anita Dhakad 00089 CBIN0280782 1326 1326 Processed 25/08/2023 728703736 AnitaDhakad STATE BANK OF INDIA(508548)
5 KAILARAS MP-01-006-061-001/1411
(KHIRI) 		1701006061NRG24190820230723847 19/08/2023 Ramdei 1701006061WL010325 Ramdei 00089 CBIN0280782 1326 1326 Processed 25/08/2023 728703736 Ramdei CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-061-001/1418
(KHIRI) 		1701006061NRG24190820230723854 19/08/2023 REKHA DHAKAD 1701006061WL010325 REKHA DHAKAD 00089 CBIN0280782 1326 1326 Processed 26/08/2023 728703736 REKHADHAKAD FINO PAYMENTS BANK LTD(608001)
7 KAILARAS MP-01-006-061-001/1419
(KHIRI) 		1701006061NRG24190820230723855 19/08/2023 Radhika dhakar 1701006061WL010325 Radhika dhakar 00089 CBIN0280782 1326 1326 Processed 25/08/2023 728703736 Radhikadhakar STATE BANK OF INDIA(508548)
8 KAILARAS MP-01-006-061-001/393
(KHIRI) 		1701006061NRG24190820230723859 19/08/2023 baijnath 1701006061WL010325 baijnath 00089 CBIN0280782 1326 1326 Processed 25/08/2023 728703736 baijnath AIRTEL PAYMENTS BANK LIMITED(990288)
9 KAILARAS MP-01-006-061-001/800-A
(KHIRI) 		1701006061NRG24190820230723875 19/08/2023 RAMNARESH 1701006061WL010325 RAMNARESH 00089 CBIN0280782 1326 1326 Processed 25/08/2023 728703736 RAMNARESH CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-061-001/962-A
(KHIRI) 		1701006061NRG24180820230718872 19/08/2023 ashish 1701006061WL010254 ashish 00089 CBIN0280782 1326 1326 Processed 25/08/2023 728703736 ashish NARMADA JHABUA GRAMIN BANK(508515)
11 KAILARAS MP-01-006-061-001/965-A
(KHIRI) 		1701006061NRG24190820230723882 19/08/2023 ravindra 1701006061WL010325 ravindra 00089 CBIN0280782 1326 1326 Processed 25/08/2023 728703736 ravindra CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
12 KAILARAS MP-01-006-061-001/1130
(KHIRI) 		1701006061NRG24180820230718859 19/08/2023 Shrimati kavita dhakar 1701006061WL010254 Shrimati kavita dhakar 00089 CBIN0282175 1326 1326 Processed 25/08/2023 728703736 Shrimatikavitadhakar CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-061-001/1314
(KHIRI) 		1701006061NRG24190820230723797 19/08/2023 badan singh dhakar 1701006061WL010325 badan singh dhakar 00089 CBIN0282175 1326 1326 Processed 25/08/2023 728703736 badansinghdhakar NARMADA JHABUA GRAMIN BANK(508515)
14 KAILARAS MP-01-006-061-001/1314
(KHIRI) 		1701006061NRG24190820230723798 19/08/2023 rampyari 1701006061WL010325 rampyari 00089 CBIN0282175 1326 1326 Processed 25/08/2023 728703736 rampyari STATE BANK OF INDIA(508548)
15 KAILARAS MP-01-006-061-001/1320
(KHIRI) 		1701006061NRG24190820230723801 19/08/2023 vijay singh 1701006061WL010325 vijay singh 00089 CBIN0282175 1326 1326 Processed 25/08/2023 728703736 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAILARAS MP-01-006-061-001/1324
(KHIRI) 		1701006061NRG24190820230723803 19/08/2023 maniram dhakar 1701006061WL010325 maniram dhakar 00089 CBIN0282175 1326 1326 Processed 25/08/2023 728703736 maniramdhakar STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-061-001/1325
(KHIRI) 		1701006061NRG24190820230723804 19/08/2023 laphuri dhakad 1701006061WL010325 laphuri dhakad 00089 CBIN0282175 1326 1326 Processed 25/08/2023 728703736 laphuridhakad CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-061-001/1334
(KHIRI) 		1701006061NRG24190820230723806 19/08/2023 satendra dhakar 1701006061WL010325 satendra dhakar 00089 CBIN0282175 1326 1326 Processed 25/08/2023 728703736 satendradhakar CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-061-001/1348
(KHIRI) 		1701006061NRG24190820230723813 19/08/2023 shivam dhakad 1701006061WL010325 shivam dhakad 00089 CBIN0282175 1326 1326 Processed 25/08/2023 728703736 shivamdhakad STATE BANK OF INDIA(508548)
20 KAILARAS MP-01-006-061-001/1399
(KHIRI) 		1701006061NRG24190820230723833 19/08/2023 SAURAV DHAKAR 1701006061WL010325 SAURAV DHAKAR 00089 CBIN0282175 1326 1326 Processed 25/08/2023 728703736 SAURAVDHAKAR CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-061-001/1408
(KHIRI) 		1701006061NRG24190820230723844 19/08/2023 Sheela Dhakad 1701006061WL010325 Sheela Dhakad 00089 CBIN0282175 1326 1326 Processed 25/08/2023 728703736 SheelaDhakad CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-061-001/1412
(KHIRI) 		1701006061NRG24190820230723848 19/08/2023 Saro Dhakar 1701006061WL010325 Saro Dhakar 00089 CBIN0282175 1326 1326 Processed 25/08/2023 728703736 SaroDhakar CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-061-001/405-A
(KHIRI) 		1701006061NRG24180820230718863 19/08/2023 gabbar 1701006061WL010254 gabbar 00089 CBIN0282175 1326 1326 Processed 25/08/2023 728703736 gabbar STATE BANK OF INDIA(508548)
24 KAILARAS MP-01-006-061-001/412-A
(KHIRI) 		1701006061NRG24180820230718864 19/08/2023 Sachin dhakar 1701006061WL010254 Sachin dhakar 00089 CBIN0282175 1326 1326 Processed 25/08/2023 728703736 Sachindhakar NARMADA JHABUA GRAMIN BANK(508515)
25 KAILARAS MP-01-006-061-001/57-A
(KHIRI) 		1701006061NRG24180820230718867 19/08/2023 sanjay 1701006061WL010254 sanjay 00089 CBIN0282175 1326 1326 Processed 26/08/2023 728703736 sanjay UCO BANK(607066)
26 KAILARAS MP-01-006-061-001/58-A
(KHIRI) 		1701006061NRG24180820230718868 19/08/2023 Shivdayal 1701006061WL010254 Shivdayal 00089 CBIN0282175 1326 1326 Processed 25/08/2023 728703736 Shivdayal CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-061-001/6-A
(KHIRI) 		1701006061NRG24190820230723870 19/08/2023 ramkali 1701006061WL010325 ramkali 00089 CBIN0282175 1326 1326 Processed 25/08/2023 728703736 ramkali CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-061-001/76-A
(KHIRI) 		1701006061NRG24190820230723874 19/08/2023 pista 1701006061WL010325 pista 00089 CBIN0282175 1326 1326 Processed 25/08/2023 728703736 pista INDIA POST PAYMENTS BANK LIMITED(508528)
29 KAILARAS MP-01-006-061-001/800-A
(KHIRI) 		1701006061NRG24190820230723876 19/08/2023 NIRAMA 1701006061WL010325 NIRAMA 00089 CBIN0282175 1326 1326 Processed 25/08/2023 728703736 NIRAMA STATE BANK OF INDIA(508548)
SubTotal 23868 23868
30 KAILARAS MP-01-006-061-001/1321
(KHIRI) 		1701006061NRG24190820230723802 19/08/2023 rameshwar dhakad 1701006061WL010325 rameshwar dhakad 00415 SBIN0007933 1326 1326 Processed 25/08/2023 728703736 rameshwardhakad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
31 KAILARAS MP-01-006-061-001/1031
(KHIRI) 		1701006061NRG24190820230723776 19/08/2023 virendra singh 1701006061WL010325 virendra singh 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728703736 virendrasingh STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-061-001/1053
(KHIRI) 		1701006061NRG24190820230723778 19/08/2023 rameshvar 1701006061WL010325 rameshvar 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728703736 rameshvar STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-061-001/1352
(KHIRI) 		1701006061NRG24190820230723815 19/08/2023 Vivek Dhakar 1701006061WL010325 Vivek Dhakar 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728703736 VivekDhakar NARMADA JHABUA GRAMIN BANK(508515)
34 KAILARAS MP-01-006-061-001/1354
(KHIRI) 		1701006061NRG24190820230723816 19/08/2023 Pushpendra dhakar 1701006061WL010325 Pushpendra dhakar 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728703736 Pushpendradhakar STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-061-001/1369
(KHIRI) 		1701006061NRG24190820230723821 19/08/2023 manoj dhakar 1701006061WL010325 manoj dhakar 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728703736 manojdhakar NARMADA JHABUA GRAMIN BANK(508515)
36 KAILARAS MP-01-006-061-001/1415
(KHIRI) 		1701006061NRG24190820230723851 19/08/2023 Sachin Dhakar 1701006061WL010325 Sachin Dhakar 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728703736 SachinDhakar STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-061-001/4-B
(KHIRI) 		1701006061NRG24190820230723860 19/08/2023 jwala prasad 1701006061WL010325 jwala prasad 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728703736 jwalaprasad STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-061-001/457
(KHIRI) 		1701006061NRG24190820230723863 19/08/2023 ramavtar 1701006061WL010325 ramavtar 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728703736 ramavtar STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-061-001/956-A
(KHIRI) 		1701006061NRG24190820230723877 19/08/2023 vishal singh 1701006061WL010325 vishal singh 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728703736 vishalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 KAILARAS MP-01-006-061-001/963-A
(KHIRI) 		1701006061NRG24190820230723880 19/08/2023 pavan 1701006061WL010325 pavan 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728703736 pavan STATE BANK OF INDIA(508548)
SubTotal 13260 13260
41 KAILARAS MP-01-006-061-001/1420
(KHIRI) 		1701006061NRG24190820230723856 19/08/2023 Padam Singh Dhakar 1701006061WL010325 Padam Singh Dhakar 00415 SBIN0030199 1326 1326 Processed 25/08/2023 728703736 PadamSinghDhakar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 KAILARAS MP-01-006-061-001/1309
(KHIRI) 		1701006061NRG24190820230723793 19/08/2023 arti dhakar 1701006061WL010325 arti dhakar 00415 SBIN0030290 1326 1326 Processed 25/08/2023 728703736 artidhakar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 KAILARAS MP-01-006-061-001/1003
(KHIRI) 		1701006061NRG24180820230718852 19/08/2023 ajaveer 1701006061WL010254 ajaveer 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728703736 ajaveer STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-061-001/1039
(KHIRI) 		1701006061NRG24180820230718855 19/08/2023 DILEEP 1701006061WL010254 DILEEP 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728703736 DILEEP STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-061-001/1052
(KHIRI) 		1701006061NRG24190820230723777 19/08/2023 soneram 1701006061WL010325 soneram 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728703736 soneram STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-061-001/1054
(KHIRI) 		1701006061NRG24190820230723779 19/08/2023 rajesh 1701006061WL010325 rajesh 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728703736 rajesh STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-061-001/1059
(KHIRI) 		1701006061NRG24190820230723780 19/08/2023 amrsingh 1701006061WL010325 amrsingh 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728703736 amrsingh STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-061-001/1061
(KHIRI) 		1701006061NRG24190820230723781 19/08/2023 surajmal 1701006061WL010325 surajmal 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728703736 surajmal STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-061-001/1065
(KHIRI) 		1701006061NRG24190820230723782 19/08/2023 dropati 1701006061WL010325 dropati 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728703736 dropati INDIA POST PAYMENTS BANK LIMITED(508528)
50 KAILARAS MP-01-006-061-001/1068
(KHIRI) 		1701006061NRG24190820230723783 19/08/2023 pansingh 1701006061WL010325 pansingh 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728703736 pansingh NARMADA JHABUA GRAMIN BANK(508515)
51 KAILARAS MP-01-006-061-001/1074
(KHIRI) 		1701006061NRG24190820230723784 19/08/2023 kasturi 1701006061WL010325 kasturi 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728703736 kasturi STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-061-001/1076
(KHIRI) 		1701006061NRG24190820230723785 19/08/2023 reena 1701006061WL010325 reena 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728703736 reena STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-061-001/1080
(KHIRI) 		1701006061NRG24190820230723788 19/08/2023 sarwdi 1701006061WL010325 sarwdi 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728703736 sarwdi STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-061-001/1120
(KHIRI) 		1701006061NRG24180820230718856 19/08/2023 KALAWATI 1701006061WL010254 KALAWATI 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728703736 KALAWATI STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-061-001/1124
(KHIRI) 		1701006061NRG24180820230718858 19/08/2023 maneesha 1701006061WL010254 maneesha 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728703736 maneesha STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-061-001/1138
(KHIRI) 		1701006061NRG24190820230723790 19/08/2023 RAMHET 1701006061WL010325 RAMHET 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728703736 RAMHET STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-061-001/1139
(KHIRI) 		1701006061NRG24190820230723791 19/08/2023 DURGESH 1701006061WL010325 DURGESH 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728703736 DURGESH STATE BANK OF INDIA(508548)
58 KAILARAS MP-01-006-061-001/1166
(KHIRI) 		1701006061NRG24180820230718860 19/08/2023 BANTI 1701006061WL010254 BANTI 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728703736 BANTI STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-061-001/1176
(KHIRI) 		1701006061NRG24190820230723792 19/08/2023 URMILA 1701006061WL010325 URMILA 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728703736 URMILA STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-061-001/122
(KHIRI) 		1701006061NRG24180820230718861 19/08/2023 brakharam 1701006061WL010254 brakharam 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728703736 brakharam STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-061-001/131
(KHIRI) 		1701006061NRG24180820230718862 19/08/2023 rahul 1701006061WL010254 rahul 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728703736 rahul NARMADA JHABUA GRAMIN BANK(508515)
62 KAILARAS MP-01-006-061-001/140
(KHIRI) 		1701006061NRG24190820230723835 19/08/2023 rameswar 1701006061WL010325 rameswar 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728703736 rameswar STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-061-001/1401
(KHIRI) 		1701006061NRG24190820230723837 19/08/2023 omvati dhakad 1701006061WL010325 omvati dhakad 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728703736 omvatidhakad STATE BANK OF INDIA(508548)
64 KAILARAS MP-01-006-061-001/1416
(KHIRI) 		1701006061NRG24190820230723852 19/08/2023 Suneel Dhakar 1701006061WL010325 Suneel Dhakar 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728703736 SuneelDhakar STATE BANK OF INDIA(508548)
65 KAILARAS MP-01-006-061-001/1777
(KHIRI) 		1701006061NRG24190820230723858 19/08/2023 Anup SINGH DHAKAR 1701006061WL010325 Anup SINGH DHAKAR 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728703736 AnupSINGHDHAKAR STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-061-001/412
(KHIRI) 		1701006061NRG24190820230723861 19/08/2023 prakash 1701006061WL010325 prakash 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728703736 prakash CENTRAL BANK OF INDIA(607115)
67 KAILARAS MP-01-006-061-001/453
(KHIRI) 		1701006061NRG24190820230723862 19/08/2023 AJAMER 1701006061WL010325 AJAMER 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728703736 AJAMER STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-061-001/533
(KHIRI) 		1701006061NRG24180820230718865 19/08/2023 shishupal 1701006061WL010254 shishupal 00415 SBIN0030439 1326 1326 Processed 26/08/2023 728703736 shishupal FINO PAYMENTS BANK LTD(608001)
69 KAILARAS MP-01-006-061-001/533
(KHIRI) 		1701006061NRG24180820230718866 19/08/2023 Shivani 1701006061WL010254 Shivani 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728703736 Shivani STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-061-001/545
(KHIRI) 		1701006061NRG24190820230723867 19/08/2023 chimman 1701006061WL010325 chimman 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728703736 chimman STATE BANK OF INDIA(508548)
71 KAILARAS MP-01-006-061-001/59-A
(KHIRI) 		1701006061NRG24190820230723868 19/08/2023 Bhoopendra 1701006061WL010325 Bhoopendra 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728703736 Bhoopendra BANK OF INDIA(508505)
72 KAILARAS MP-01-006-061-001/6-B
(KHIRI) 		1701006061NRG24190820230723871 19/08/2023 omvati 1701006061WL010325 omvati 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728703736 omvati STATE BANK OF INDIA(508548)
73 KAILARAS MP-01-006-061-001/7-A
(KHIRI) 		1701006061NRG24190820230723872 19/08/2023 dharmendra 1701006061WL010325 dharmendra 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728703736 dharmendra STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-061-001/739
(KHIRI) 		1701006061NRG24190820230723873 19/08/2023 mahesh 1701006061WL010325 mahesh 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728703736 mahesh NARMADA JHABUA GRAMIN BANK(508515)
75 KAILARAS MP-01-006-061-001/747
(KHIRI) 		1701006061NRG24180820230718869 19/08/2023 kanhai 1701006061WL010254 kanhai 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728703736 kanhai STATE BANK OF INDIA(508548)
76 KAILARAS MP-01-006-061-001/957-A
(KHIRI) 		1701006061NRG24190820230723878 19/08/2023 satish 1701006061WL010325 satish 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728703736 satish INDIA POST PAYMENTS BANK LIMITED(508528)
77 KAILARAS MP-01-006-061-001/963-A
(KHIRI) 		1701006061NRG24190820230723881 19/08/2023 surksha 1701006061WL010325 surksha 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728703736 surksha STATE BANK OF INDIA(508548)
SubTotal 46410 46410
78 KAILARAS MP-01-006-061-001/1400
(KHIRI) 		1701006061NRG24190820230723836 19/08/2023 Satish dhakad 1701006061WL010325 Satish dhakad 00462 UCBA0001025 1326 1326 Processed 26/08/2023 728703736 Satishdhakad UCO BANK(607066)
79 KAILARAS MP-01-006-061-001/1406
(KHIRI) 		1701006061NRG24190820230723842 19/08/2023 Santo Dhakad 1701006061WL010325 Santo Dhakad 00462 UCBA0001025 1326 1326 Processed 26/08/2023 728703736 SantoDhakad FINO PAYMENTS BANK LTD(608001)
80 KAILARAS MP-01-006-061-001/1414
(KHIRI) 		1701006061NRG24190820230723850 19/08/2023 Mohar Singh Dhakad 1701006061WL010325 Mohar Singh Dhakad 00462 UCBA0001025 1326 1326 Processed 26/08/2023 728703736 MoharSinghDhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
81 KAILARAS MP-01-006-061-001/1011-A
(KHIRI) 		1701006061NRG24180820230718853 19/08/2023 atul 1701006061WL010254 atul 00688 FINO0001001 1326 1326 Processed 25/08/2023 728703736 atul STATE BANK OF INDIA(508548)
82 KAILARAS MP-01-006-061-001/1012-A
(KHIRI) 		1701006061NRG24180820230718854 19/08/2023 sonu 1701006061WL010254 sonu 00688 FINO0001001 1326 1326 Processed 26/08/2023 728703736 sonu FINO PAYMENTS BANK LTD(608001)
83 KAILARAS MP-01-006-061-001/1328
(KHIRI) 		1701006061NRG24190820230723805 19/08/2023 sarnam singh dhakad 1701006061WL010325 sarnam singh dhakad 00688 FINO0001001 1326 1326 Processed 26/08/2023 728703736 sarnamsinghdhakad FINO PAYMENTS BANK LTD(608001)
84 KAILARAS MP-01-006-061-001/1336
(KHIRI) 		1701006061NRG24190820230723807 19/08/2023 ramdeen 1701006061WL010325 ramdeen 00688 FINO0001001 1326 1326 Processed 26/08/2023 728703736 ramdeen FINO PAYMENTS BANK LTD(608001)
85 KAILARAS MP-01-006-061-001/1346
(KHIRI) 		1701006061NRG24190820230723811 19/08/2023 maharaj singh 1701006061WL010325 maharaj singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728703736 maharajsingh FINO PAYMENTS BANK LTD(608001)
86 KAILARAS MP-01-006-061-001/1349
(KHIRI) 		1701006061NRG24190820230723814 19/08/2023 Chiddiram sharma 1701006061WL010325 Chiddiram sharma 00688 FINO0001001 1326 1326 Processed 26/08/2023 728703736 Chiddiramsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
87 KAILARAS MP-01-006-061-001/997-A
(KHIRI) 		1701006061NRG24190820230723884 19/08/2023 ramlakhan 1701006061WL010325 ramlakhan 00688 FINO0001446 1326 1326 Processed 25/08/2023 728703736 ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
88 KAILARAS MP-01-006-061-001/1079
(KHIRI) 		1701006061NRG24190820230723787 19/08/2023 MEERA 1701006061WL010325 MEERA 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728703736 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
89 KAILARAS MP-01-006-061-001/1095
(KHIRI) 		1701006061NRG24190820230723789 19/08/2023 banabari lal 1701006061WL010325 banabari lal 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728703736 banabarilal CENTRAL BANK OF INDIA(607115)
90 KAILARAS MP-01-006-061-001/1311
(KHIRI) 		1701006061NRG24190820230723794 19/08/2023 kedar dhakar 1701006061WL010325 kedar dhakar 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728703736 kedardhakar INDIA POST PAYMENTS BANK LIMITED(508528)
91 KAILARAS MP-01-006-061-001/1312
(KHIRI) 		1701006061NRG24190820230723795 19/08/2023 rajesh dhakar 1701006061WL010325 rajesh dhakar 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728703736 rajeshdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
92 KAILARAS MP-01-006-061-001/1313
(KHIRI) 		1701006061NRG24190820230723796 19/08/2023 gajendra 1701006061WL010325 gajendra 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728703736 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
93 KAILARAS MP-01-006-061-001/1316
(KHIRI) 		1701006061NRG24190820230723799 19/08/2023 mohan singh dhakar 1701006061WL010325 mohan singh dhakar 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728703736 mohansinghdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
94 KAILARAS MP-01-006-061-001/1317
(KHIRI) 		1701006061NRG24190820230723800 19/08/2023 rampati 1701006061WL010325 rampati 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728703736 rampati INDIA POST PAYMENTS BANK LIMITED(508528)
95 KAILARAS MP-01-006-061-001/1337
(KHIRI) 		1701006061NRG24190820230723808 19/08/2023 yogesh 1701006061WL010325 yogesh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728703736 yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
96 KAILARAS MP-01-006-061-001/1339
(KHIRI) 		1701006061NRG24190820230723809 19/08/2023 NIHAL 1701006061WL010325 NIHAL 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728703736 NIHAL INDIA POST PAYMENTS BANK LIMITED(508528)
97 KAILARAS MP-01-006-061-001/1340
(KHIRI) 		1701006061NRG24190820230723810 19/08/2023 GAJENDRA 1701006061WL010325 GAJENDRA 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728703736 GAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
98 KAILARAS MP-01-006-061-001/1365
(KHIRI) 		1701006061NRG24190820230723818 19/08/2023 Rajeshwari dhakar 1701006061WL010325 Rajeshwari dhakar 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728703736 Rajeshwaridhakar INDIA POST PAYMENTS BANK LIMITED(508528)
99 KAILARAS MP-01-006-061-001/1389
(KHIRI) 		1701006061NRG24190820230723824 19/08/2023 sanehi 1701006061WL010325 sanehi 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728703736 sanehi INDIA POST PAYMENTS BANK LIMITED(508528)
100 KAILARAS MP-01-006-061-001/1390
(KHIRI) 		1701006061NRG24190820230723825 19/08/2023 ranglal adiwasi 1701006061WL010325 ranglal adiwasi 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728703736 ranglaladiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
101 KAILARAS MP-01-006-061-001/1391
(KHIRI) 		1701006061NRG24190820230723826 19/08/2023 vinita adiwashi 1701006061WL010325 vinita adiwashi 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728703736 vinitaadiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
102 KAILARAS MP-01-006-061-001/1392
(KHIRI) 		1701006061NRG24190820230723827 19/08/2023 devindra adiwashi 1701006061WL010325 devindra adiwashi 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728703736 devindraadiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
103 KAILARAS MP-01-006-061-001/1393
(KHIRI) 		1701006061NRG24190820230723828 19/08/2023 rajveer adiwasi 1701006061WL010325 rajveer adiwasi 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728703736 rajveeradiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
104 KAILARAS MP-01-006-061-001/1394
(KHIRI) 		1701006061NRG24190820230723829 19/08/2023 ummed adiwasi 1701006061WL010325 ummed adiwasi 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728703736 ummedadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
105 KAILARAS MP-01-006-061-001/1395
(KHIRI) 		1701006061NRG24190820230723830 19/08/2023 ramveti adiwasi 1701006061WL010325 ramveti adiwasi 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728703736 ramvetiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
106 KAILARAS MP-01-006-061-001/1397
(KHIRI) 		1701006061NRG24190820230723831 19/08/2023 somvati adiwasi 1701006061WL010325 somvati adiwasi 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728703736 somvatiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
107 KAILARAS MP-01-006-061-001/1398
(KHIRI) 		1701006061NRG24190820230723832 19/08/2023 jasmant adiwasi 1701006061WL010325 jasmant adiwasi 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728703736 jasmantadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
108 KAILARAS MP-01-006-061-001/530
(KHIRI) 		1701006061NRG24190820230723865 19/08/2023 surendra dhakar 1701006061WL010325 surendra dhakar 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728703736 surendradhakar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
109 KAILARAS MP-01-006-061-001/1121
(KHIRI) 		1701006061NRG24180820230718857 19/08/2023 meena 1701006061WL010254 meena 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 728703736 meena NARMADA JHABUA GRAMIN BANK(508515)
110 KAILARAS MP-01-006-061-001/1384
(KHIRI) 		1701006061NRG24190820230723823 19/08/2023 sandeep singh 1701006061WL010325 sandeep singh 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 728703736 sandeepsingh NARMADA JHABUA GRAMIN BANK(508515)
111 KAILARAS MP-01-006-061-001/14-A
(KHIRI) 		1701006061NRG24190820230723834 19/08/2023 Bhoru 1701006061WL010325 Bhoru 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 728703736 Bhoru CENTRAL BANK OF INDIA(607115)
112 KAILARAS MP-01-006-061-001/1410
(KHIRI) 		1701006061NRG24190820230723846 19/08/2023 Archana Dhakar 1701006061WL010325 Archana Dhakar 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 728703736 ArchanaDhakar NARMADA JHABUA GRAMIN BANK(508515)
113 KAILARAS MP-01-006-061-001/6-A
(KHIRI) 		1701006061NRG24190820230723869 19/08/2023 oodal 1701006061WL010325 oodal 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 728703736 oodal STATE BANK OF INDIA(508548)
114 KAILARAS MP-01-006-061-001/958-A
(KHIRI) 		1701006061NRG24190820230723879 19/08/2023 meena dhakar 1701006061WL010325 meena dhakar 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 728703736 meenadhakar INDIA POST PAYMENTS BANK LIMITED(508528)
115 KAILARAS MP-01-006-061-001/970-A
(KHIRI) 		1701006061NRG24190820230723883 19/08/2023 Meena 1701006061WL010325 Meena 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 728703736 Meena CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
116 KAILARAS MP-01-006-061-001/747
(KHIRI) 		1701006061NRG24180820230718870 19/08/2023 anguree 1701006061WL010254 anguree 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728703736 anguree NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
117 KAILARAS MP-01-006-061-001/1078
(KHIRI) 		1701006061NRG24190820230723786 19/08/2023 MEENA 1701006061WL010325 MEENA 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728703736 MEENA CENTRAL BANK OF INDIA(607115)
118 KAILARAS MP-01-006-061-001/1347
(KHIRI) 		1701006061NRG24190820230723812 19/08/2023 golu dhakar 1701006061WL010325 golu dhakar 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728703736 goludhakar AIRTEL PAYMENTS BANK LIMITED(990288)
119 KAILARAS MP-01-006-061-001/1364
(KHIRI) 		1701006061NRG24190820230723817 19/08/2023 Banvari dhakar 1701006061WL010325 Banvari dhakar 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728703736 Banvaridhakar NARMADA JHABUA GRAMIN BANK(508515)
120 KAILARAS MP-01-006-061-001/1366
(KHIRI) 		1701006061NRG24190820230723819 19/08/2023 Ramdulari dhakar 1701006061WL010325 Ramdulari dhakar 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728703736 Ramdularidhakar CENTRAL BANK OF INDIA(607115)
121 KAILARAS MP-01-006-061-001/1367
(KHIRI) 		1701006061NRG24190820230723820 19/08/2023 maheswari 1701006061WL010325 maheswari 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728703736 maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
122 KAILARAS MP-01-006-061-001/1403
(KHIRI) 		1701006061NRG24190820230723839 19/08/2023 Laxmi Dhakar 1701006061WL010325 Laxmi Dhakar 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728703736 LaxmiDhakar AIRTEL PAYMENTS BANK LIMITED(990288)
123 KAILARAS MP-01-006-061-001/1405
(KHIRI) 		1701006061NRG24190820230723841 19/08/2023 Basudev Prasad Dhakar 1701006061WL010325 Basudev Prasad Dhakar 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728703736 BasudevPrasadDhakar AIRTEL PAYMENTS BANK LIMITED(990288)
124 KAILARAS MP-01-006-061-001/1413
(KHIRI) 		1701006061NRG24190820230723849 19/08/2023 Triveni Devi 1701006061WL010325 Triveni Devi 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728703736 TriveniDevi AIRTEL PAYMENTS BANK LIMITED(990288)
125 KAILARAS MP-01-006-061-001/493-A
(KHIRI) 		1701006061NRG24190820230723864 19/08/2023 asha dhakad 1701006061WL010325 asha dhakad 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728703736 ashadhakad STATE BANK OF INDIA(508548)
126 KAILARAS MP-01-006-061-001/530
(KHIRI) 		1701006061NRG24190820230723866 19/08/2023 arti dhakar 1701006061WL010325 arti dhakar 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728703736 artidhakar NARMADA JHABUA GRAMIN BANK(508515)
127 KAILARAS MP-01-006-061-001/90-A
(KHIRI) 		1701006061NRG24180820230718871 19/08/2023 makhan dhakar 1701006061WL010254 makhan dhakar 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728703736 makhandhakar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
Total 168402 168402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_190823APB_FTO_226189 Central Bank Of India CBIN0280782 KELARES 14586
2 KAILARAS MP1701006_190823APB_FTO_226189 Central Bank Of India CBIN0282175 SUJARMA 23868
3 KAILARAS MP1701006_190823APB_FTO_226189 State Bank of India SBIN0007933 MAYUR MARKET 1326
4 KAILARAS MP1701006_190823APB_FTO_226189 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 13260
5 KAILARAS MP1701006_190823APB_FTO_226189 State Bank of India SBIN0030199 HAJIRA GWALIOR 1326
6 KAILARAS MP1701006_190823APB_FTO_226189 State Bank of India SBIN0030290 RAMPAHARI 1326
7 KAILARAS MP1701006_190823APB_FTO_226189 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 46410
8 KAILARAS MP1701006_190823APB_FTO_226189 UCO Bank UCBA0001025 PAHARGARH 3978
9 KAILARAS MP1701006_190823APB_FTO_226189 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
10 KAILARAS MP1701006_190823APB_FTO_226189 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 KAILARAS MP1701006_190823APB_FTO_226189 India Post Payments Bank IPOS0000001 Morena 27846
12 KAILARAS MP1701006_190823APB_FTO_226189 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 9282
13 KAILARAS MP1701006_190823APB_FTO_226189 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 1326
14 KAILARAS MP1701006_190823APB_FTO_226189 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14586

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