Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:57:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_040723APB_FTO_146623
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-01-006-004-001/1223-A
(KUTRAWALI) 		1701006004NRG24040720230416197 04/07/2023 pankaj sharma 1701006004WL005464 pankaj sharma 00089 CBIN0280782 1105 1105 Processed 31/07/2023 211013737 pankajsharma CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-004-001/1223-B
(KUTRAWALI) 		1701006004NRG24040720230416198 04/07/2023 sachin sharma 1701006004WL005464 sachin sharma 00089 CBIN0280782 1105 1105 Processed 31/07/2023 211013737 sachinsharma CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
3 KAILARAS MP-01-006-004-001/1223
(KUTRAWALI) 		1701006004NRG24040720230416196 04/07/2023 somesh sharma 1701006004WL005464 somesh sharma 00089 CBIN0282819 1105 1105 Processed 31/07/2023 211013737 someshsharma CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-004-001/174-A
(KUTRAWALI) 		1701006004NRG24040720230416201 04/07/2023 NEERAJ 1701006004WL005464 NEERAJ 00089 CBIN0282819 1105 1105 Processed 31/07/2023 211013737 NEERAJ STATE BANK OF INDIA(508548)
5 KAILARAS MP-01-006-004-001/19-A
(KUTRAWALI) 		1701006004NRG24040720230416202 04/07/2023 vijendra 1701006004WL005464 vijendra 00089 CBIN0282819 1105 1105 Processed 31/07/2023 211013737 vijendra FINO PAYMENTS BANK LTD(608001)
6 KAILARAS MP-01-006-004-001/827
(KUTRAWALI) 		1701006004NRG24040720230416219 04/07/2023 ramkali dhakad 1701006004WL005464 ramkali dhakad 00089 CBIN0282819 1105 1105 Processed 31/07/2023 211013737 ramkalidhakad STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-004-001/827
(KUTRAWALI) 		1701006004NRG24040720230416218 04/07/2023 ramvilash dhakad 1701006004WL005464 ramvilash dhakad 00089 CBIN0282819 1105 1105 Processed 31/07/2023 211013737 ramvilashdhakad CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
8 KAILARAS MP-01-006-004-001/93-A
(KUTRAWALI) 		1701006004NRG24040720230416223 04/07/2023 devendra 1701006004WL005464 devendra 00415 SBIN0004830 1105 1105 Processed 31/07/2023 211013737 devendra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
9 KAILARAS MP-01-006-004-001/892
(KUTRAWALI) 		1701006004NRG24040720230416221 04/07/2023 mithlesh 1701006004WL005464 mithlesh 00415 SBIN0010845 1105 1105 Processed 31/07/2023 211013737 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
10 KAILARAS MP-01-006-004-001/892
(KUTRAWALI) 		1701006004NRG24040720230416220 04/07/2023 ramlakhan 1701006004WL005464 ramlakhan 00415 SBIN0010845 1105 1105 Processed 31/07/2023 211013737 ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
11 KAILARAS MP-01-006-004-001/818
(KUTRAWALI) 		1701006004NRG24040720230416216 04/07/2023 manoj dhakad 1701006004WL005464 manoj dhakad 00688 FINO0001446 1105 1105 Processed 31/07/2023 211013737 manojdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAILARAS MP-01-006-004-001/818
(KUTRAWALI) 		1701006004NRG24040720230416217 04/07/2023 surksha dhakad 1701006004WL005464 surksha dhakad 00688 FINO0001446 1105 1105 Processed 31/07/2023 211013737 surkshadhakad CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
13 KAILARAS MP-01-006-004-001/1113
(KUTRAWALI) 		1701006004NRG24040720230416138 04/07/2023 bhagirath 1701006004WL005464 bhagirath 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211013737 bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
14 KAILARAS MP-01-006-004-001/1114
(KUTRAWALI) 		1701006004NRG24040720230416139 04/07/2023 ajit 1701006004WL005464 ajit 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211013737 ajit INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAILARAS MP-01-006-004-001/1114
(KUTRAWALI) 		1701006004NRG24040720230416140 04/07/2023 priti 1701006004WL005464 priti 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211013737 priti INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAILARAS MP-01-006-004-001/1120
(KUTRAWALI) 		1701006004NRG24040720230416141 04/07/2023 bharat 1701006004WL005464 bharat 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211013737 bharat CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-004-001/1120
(KUTRAWALI) 		1701006004NRG24040720230416142 04/07/2023 mamata 1701006004WL005464 mamata 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211013737 mamata CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-004-001/1168
(KUTRAWALI) 		1701006004NRG24040720230416143 04/07/2023 matadin jatav 1701006004WL005464 matadin jatav 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211013737 matadinjatav INDIA POST PAYMENTS BANK LIMITED(508528)
19 KAILARAS MP-01-006-004-001/1168
(KUTRAWALI) 		1701006004NRG24040720230416144 04/07/2023 reeta 1701006004WL005464 reeta 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211013737 reeta INDIA POST PAYMENTS BANK LIMITED(508528)
20 KAILARAS MP-01-006-004-001/1169
(KUTRAWALI) 		1701006004NRG24040720230416146 04/07/2023 jooli jatav 1701006004WL005464 jooli jatav 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211013737 joolijatav INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAILARAS MP-01-006-004-001/1169
(KUTRAWALI) 		1701006004NRG24040720230416145 04/07/2023 prasant jatav 1701006004WL005464 prasant jatav 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211013737 prasantjatav INDIA POST PAYMENTS BANK LIMITED(508528)
22 KAILARAS MP-01-006-004-001/1170
(KUTRAWALI) 		1701006004NRG24040720230416147 04/07/2023 raghuraj jatav 1701006004WL005464 raghuraj jatav 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211013737 raghurajjatav INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAILARAS MP-01-006-004-001/1170
(KUTRAWALI) 		1701006004NRG24040720230416148 04/07/2023 surksha jatav 1701006004WL005464 surksha jatav 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211013737 surkshajatav INDIA POST PAYMENTS BANK LIMITED(508528)
24 KAILARAS MP-01-006-004-001/1171
(KUTRAWALI) 		1701006004NRG24040720230416149 04/07/2023 shvle bai 1701006004WL005464 shvle bai 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211013737 shvlebai CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-004-001/1174
(KUTRAWALI) 		1701006004NRG24040720230416150 04/07/2023 madhuri jatav 1701006004WL005464 madhuri jatav 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211013737 madhurijatav INDIA POST PAYMENTS BANK LIMITED(508528)
26 KAILARAS MP-01-006-004-001/1176
(KUTRAWALI) 		1701006004NRG24040720230416151 04/07/2023 pyare jatav 1701006004WL005464 pyare jatav 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211013737 pyarejatav INDIA POST PAYMENTS BANK LIMITED(508528)
27 KAILARAS MP-01-006-004-001/1177
(KUTRAWALI) 		1701006004NRG24040720230416152 04/07/2023 birendra kushwah 1701006004WL005464 birendra kushwah 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211013737 birendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
28 KAILARAS MP-01-006-004-001/1177
(KUTRAWALI) 		1701006004NRG24040720230416153 04/07/2023 pooja kushwah 1701006004WL005464 pooja kushwah 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211013737 poojakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
29 KAILARAS MP-01-006-004-001/1178
(KUTRAWALI) 		1701006004NRG24040720230416154 04/07/2023 rameshvar dhakad 1701006004WL005464 rameshvar dhakad 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211013737 rameshvardhakad INDIA POST PAYMENTS BANK LIMITED(508528)
30 KAILARAS MP-01-006-004-001/1179
(KUTRAWALI) 		1701006004NRG24040720230416155 04/07/2023 munshi 1701006004WL005464 munshi 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211013737 munshi INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAILARAS MP-01-006-004-001/1180
(KUTRAWALI) 		1701006004NRG24040720230416156 04/07/2023 rajani jata 1701006004WL005464 rajani jata 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211013737 rajanijata CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-004-001/1181
(KUTRAWALI) 		1701006004NRG24040720230416157 04/07/2023 rajaram dhakad 1701006004WL005464 rajaram dhakad 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211013737 rajaramdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
33 KAILARAS MP-01-006-004-001/1182
(KUTRAWALI) 		1701006004NRG24040720230416158 04/07/2023 shivsingh jatav 1701006004WL005464 shivsingh jatav 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211013737 shivsinghjatav AIRTEL PAYMENTS BANK LIMITED(990288)
34 KAILARAS MP-01-006-004-001/1183
(KUTRAWALI) 		1701006004NRG24040720230416159 04/07/2023 akash nigam 1701006004WL005464 akash nigam 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211013737 akashnigam INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAILARAS MP-01-006-004-001/1184
(KUTRAWALI) 		1701006004NRG24040720230416160 04/07/2023 kallu jatav 1701006004WL005464 kallu jatav 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211013737 kallujatav INDIA POST PAYMENTS BANK LIMITED(508528)
36 KAILARAS MP-01-006-004-001/1187
(KUTRAWALI) 		1701006004NRG24040720230416163 04/07/2023 vikash singh solanki 1701006004WL005464 vikash singh solanki 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211013737 vikashsinghsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
37 KAILARAS MP-01-006-004-001/1188
(KUTRAWALI) 		1701006004NRG24040720230416164 04/07/2023 ramhet 1701006004WL005464 ramhet 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211013737 ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
38 KAILARAS MP-01-006-004-001/1189
(KUTRAWALI) 		1701006004NRG24040720230416165 04/07/2023 rakesh dhakad 1701006004WL005464 rakesh dhakad 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211013737 rakeshdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
39 KAILARAS MP-01-006-004-001/1190
(KUTRAWALI) 		1701006004NRG24040720230416166 04/07/2023 matadeen dhakad 1701006004WL005464 matadeen dhakad 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211013737 matadeendhakad INDIA POST PAYMENTS BANK LIMITED(508528)
40 KAILARAS MP-01-006-004-001/1192
(KUTRAWALI) 		1701006004NRG24040720230416169 04/07/2023 satendra niboriya 1701006004WL005464 satendra niboriya 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211013737 satendraniboriya INDIA POST PAYMENTS BANK LIMITED(508528)
41 KAILARAS MP-01-006-004-001/1193
(KUTRAWALI) 		1701006004NRG24040720230416170 04/07/2023 babalu kushwah 1701006004WL005464 babalu kushwah 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211013737 babalukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
42 KAILARAS MP-01-006-004-001/1194
(KUTRAWALI) 		1701006004NRG24040720230416171 04/07/2023 subodh kushwah 1701006004WL005464 subodh kushwah 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211013737 subodhkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
43 KAILARAS MP-01-006-004-001/1195
(KUTRAWALI) 		1701006004NRG24040720230416172 04/07/2023 vishmbar jatav 1701006004WL005464 vishmbar jatav 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211013737 vishmbarjatav INDIA POST PAYMENTS BANK LIMITED(508528)
44 KAILARAS MP-01-006-004-001/1198
(KUTRAWALI) 		1701006004NRG24040720230416175 04/07/2023 anar singh jatav 1701006004WL005464 anar singh jatav 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211013737 anarsinghjatav CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-004-001/1199
(KUTRAWALI) 		1701006004NRG24040720230416176 04/07/2023 anil kumar nigam 1701006004WL005464 anil kumar nigam 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211013737 anilkumarnigam INDIA POST PAYMENTS BANK LIMITED(508528)
46 KAILARAS MP-01-006-004-001/1200
(KUTRAWALI) 		1701006004NRG24040720230416177 04/07/2023 ashok jatav 1701006004WL005464 ashok jatav 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211013737 ashokjatav CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-004-001/1201
(KUTRAWALI) 		1701006004NRG24040720230416178 04/07/2023 mathura jatav 1701006004WL005464 mathura jatav 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211013737 mathurajatav CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-004-001/1202
(KUTRAWALI) 		1701006004NRG24040720230416179 04/07/2023 mushkan jatav 1701006004WL005464 mushkan jatav 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211013737 mushkanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
49 KAILARAS MP-01-006-004-001/1203
(KUTRAWALI) 		1701006004NRG24040720230416180 04/07/2023 shivadayal jatav 1701006004WL005464 shivadayal jatav 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211013737 shivadayaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
50 KAILARAS MP-01-006-004-001/1204
(KUTRAWALI) 		1701006004NRG24040720230416181 04/07/2023 patiram 1701006004WL005464 patiram 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211013737 patiram INDIA POST PAYMENTS BANK LIMITED(508528)
51 KAILARAS MP-01-006-004-001/1207
(KUTRAWALI) 		1701006004NRG24040720230416184 04/07/2023 rupesh jatav 1701006004WL005464 rupesh jatav 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211013737 rupeshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
52 KAILARAS MP-01-006-004-001/1208
(KUTRAWALI) 		1701006004NRG24040720230416185 04/07/2023 rambeti jatav 1701006004WL005464 rambeti jatav 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211013737 rambetijatav INDIA POST PAYMENTS BANK LIMITED(508528)
53 KAILARAS MP-01-006-004-001/1209
(KUTRAWALI) 		1701006004NRG24040720230416186 04/07/2023 deepak 1701006004WL005464 deepak 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211013737 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
54 KAILARAS MP-01-006-004-001/1209
(KUTRAWALI) 		1701006004NRG24040720230416187 04/07/2023 sarita jatav 1701006004WL005464 sarita jatav 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211013737 saritajatav INDIA POST PAYMENTS BANK LIMITED(508528)
55 KAILARAS MP-01-006-004-001/1210
(KUTRAWALI) 		1701006004NRG24040720230416188 04/07/2023 ashish dhakad 1701006004WL005464 ashish dhakad 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211013737 ashishdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
56 KAILARAS MP-01-006-004-001/1212
(KUTRAWALI) 		1701006004NRG24040720230416189 04/07/2023 soneram jatav 1701006004WL005464 soneram jatav 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211013737 soneramjatav STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-004-001/1213
(KUTRAWALI) 		1701006004NRG24040720230416190 04/07/2023 arvind 1701006004WL005464 arvind 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211013737 arvind CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-004-001/1213
(KUTRAWALI) 		1701006004NRG24040720230416191 04/07/2023 laxmi 1701006004WL005464 laxmi 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211013737 laxmi STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-004-001/1214
(KUTRAWALI) 		1701006004NRG24040720230416192 04/07/2023 lakha kushwah 1701006004WL005464 lakha kushwah 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211013737 lakhakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
60 KAILARAS MP-01-006-004-001/1214
(KUTRAWALI) 		1701006004NRG24040720230416193 04/07/2023 surchha 1701006004WL005464 surchha 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211013737 surchha STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-004-001/1215
(KUTRAWALI) 		1701006004NRG24040720230416194 04/07/2023 raghvender dhakar 1701006004WL005464 raghvender dhakar 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211013737 raghvenderdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
62 KAILARAS MP-01-006-004-001/1220
(KUTRAWALI) 		1701006004NRG24040720230416195 04/07/2023 preeti jatav 1701006004WL005464 preeti jatav 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211013737 preetijatav CENTRAL BANK OF INDIA(607115)
63 KAILARAS MP-01-006-004-001/17-B
(KUTRAWALI) 		1701006004NRG24040720230416200 04/07/2023 mamata 1701006004WL005464 mamata 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211013737 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
64 KAILARAS MP-01-006-004-001/17-B
(KUTRAWALI) 		1701006004NRG24040720230416199 04/07/2023 rambharan 1701006004WL005464 rambharan 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211013737 rambharan INDIA POST PAYMENTS BANK LIMITED(508528)
65 KAILARAS MP-01-006-004-001/285
(KUTRAWALI) 		1701006004NRG24040720230416204 04/07/2023 talfa 1701006004WL005464 talfa 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211013737 talfa INDIA POST PAYMENTS BANK LIMITED(508528)
66 KAILARAS MP-01-006-004-001/722
(KUTRAWALI) 		1701006004NRG24040720230416205 04/07/2023 virendra 1701006004WL005464 virendra 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211013737 virendra INDIA POST PAYMENTS BANK LIMITED(508528)
67 KAILARAS MP-01-006-004-001/743
(KUTRAWALI) 		1701006004NRG24040720230416206 04/07/2023 aklesh kushwah 1701006004WL005464 aklesh kushwah 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211013737 akleshkushwah STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-004-001/779
(KUTRAWALI) 		1701006004NRG24040720230416207 04/07/2023 sarita jatav 1701006004WL005464 sarita jatav 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211013737 saritajatav CENTRAL BANK OF INDIA(607115)
69 KAILARAS MP-01-006-004-001/804
(KUTRAWALI) 		1701006004NRG24040720230416208 04/07/2023 amar singh jatav 1701006004WL005464 amar singh jatav 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211013737 amarsinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
70 KAILARAS MP-01-006-004-001/804
(KUTRAWALI) 		1701006004NRG24040720230416209 04/07/2023 santosh 1701006004WL005464 santosh 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211013737 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
71 KAILARAS MP-01-006-004-001/808
(KUTRAWALI) 		1701006004NRG24040720230416211 04/07/2023 radha jatav 1701006004WL005464 radha jatav 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211013737 radhajatav INDIA POST PAYMENTS BANK LIMITED(508528)
72 KAILARAS MP-01-006-004-001/808
(KUTRAWALI) 		1701006004NRG24040720230416210 04/07/2023 suraj jatav 1701006004WL005464 suraj jatav 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211013737 surajjatav INDIA POST PAYMENTS BANK LIMITED(508528)
73 KAILARAS MP-01-006-004-001/810
(KUTRAWALI) 		1701006004NRG24040720230416213 04/07/2023 mithelesh sharma 1701006004WL005464 mithelesh sharma 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211013737 mitheleshsharma CENTRAL BANK OF INDIA(607115)
74 KAILARAS MP-01-006-004-001/810
(KUTRAWALI) 		1701006004NRG24040720230416212 04/07/2023 satish sharma 1701006004WL005464 satish sharma 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211013737 satishsharma STATE BANK OF INDIA(508548)
75 KAILARAS MP-01-006-004-001/811
(KUTRAWALI) 		1701006004NRG24040720230416215 04/07/2023 pankaj sharma 1701006004WL005464 pankaj sharma 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211013737 pankajsharma INDIA POST PAYMENTS BANK LIMITED(508528)
76 KAILARAS MP-01-006-004-001/811
(KUTRAWALI) 		1701006004NRG24040720230416214 04/07/2023 pankaj sharma 1701006004WL005464 pankaj sharma 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211013737 pankajsharma INDIA POST PAYMENTS BANK LIMITED(508528)
77 KAILARAS MP-01-006-004-001/901
(KUTRAWALI) 		1701006004NRG24040720230416222 04/07/2023 kalu kushwah 1701006004WL005464 kalu kushwah 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211013737 kalukushwah AIRTEL PAYMENTS BANK LIMITED(990288)
78 KAILARAS MP-01-006-004-001/999-C
(KUTRAWALI) 		1701006004NRG24040720230416224 04/07/2023 satish 1701006004WL005464 satish 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211013737 satish FINO PAYMENTS BANK LTD(608001)
79 KAILARAS MP-01-006-004-001/999-D
(KUTRAWALI) 		1701006004NRG24040720230416225 04/07/2023 jitendra 1701006004WL005464 jitendra 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211013737 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74035 74035
80 KAILARAS MP-01-006-004-001/1111
(KUTRAWALI) 		1701006004NRG24040720230416137 04/07/2023 mohan 1701006004WL005464 mohan 00703 AIRP0000001 1105 1105 Processed 31/07/2023 211013737 mohan STATE BANK OF INDIA(508548)
81 KAILARAS MP-01-006-004-001/1186
(KUTRAWALI) 		1701006004NRG24040720230416162 04/07/2023 ramvati jatav 1701006004WL005464 ramvati jatav 00703 AIRP0000001 1105 1105 Processed 31/07/2023 211013737 ramvatijatav AIRTEL PAYMENTS BANK LIMITED(990288)
82 KAILARAS MP-01-006-004-001/1191
(KUTRAWALI) 		1701006004NRG24040720230416167 04/07/2023 deva jatav 1701006004WL005464 deva jatav 00703 AIRP0000001 1105 1105 Processed 31/07/2023 211013737 devajatav CENTRAL BANK OF INDIA(607115)
83 KAILARAS MP-01-006-004-001/1191-A
(KUTRAWALI) 		1701006004NRG24040720230416168 04/07/2023 aravindra jatav 1701006004WL005464 aravindra jatav 00703 AIRP0000001 1105 1105 Processed 31/07/2023 211013737 aravindrajatav FINO PAYMENTS BANK LTD(608001)
84 KAILARAS MP-01-006-004-001/1196
(KUTRAWALI) 		1701006004NRG24040720230416173 04/07/2023 manisha jatav 1701006004WL005464 manisha jatav 00703 AIRP0000001 1105 1105 Processed 31/07/2023 211013737 manishajatav AIRTEL PAYMENTS BANK LIMITED(990288)
85 KAILARAS MP-01-006-004-001/1205
(KUTRAWALI) 		1701006004NRG24040720230416182 04/07/2023 matadeen jatav 1701006004WL005464 matadeen jatav 00703 AIRP0000001 1105 1105 Processed 31/07/2023 211013737 matadeenjatav INDIA POST PAYMENTS BANK LIMITED(508528)
86 KAILARAS MP-01-006-004-001/1206
(KUTRAWALI) 		1701006004NRG24040720230416183 04/07/2023 dulare jatav 1701006004WL005464 dulare jatav 00703 AIRP0000001 1105 1105 Processed 31/07/2023 211013737 dularejatav AIRTEL PAYMENTS BANK LIMITED(990288)
87 KAILARAS MP-01-006-004-001/22-D
(KUTRAWALI) 		1701006004NRG24040720230416203 04/07/2023 sunita 1701006004WL005464 sunita 00703 AIRP0000001 1105 1105 Processed 31/07/2023 211013737 sunita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8840 8840
Total 96135 96135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_040723APB_FTO_146623 Central Bank Of India CBIN0280782 KELARES 2210
2 KAILARAS MP1701006_040723APB_FTO_146623 Central Bank Of India CBIN0282819 SEMAI 5525
3 KAILARAS MP1701006_040723APB_FTO_146623 State Bank of India SBIN0004830 ADB SABALGARH 1105
4 KAILARAS MP1701006_040723APB_FTO_146623 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 2210
5 KAILARAS MP1701006_040723APB_FTO_146623 Fino Payments Bank Ltd FINO0001446 MP RO 2210
6 KAILARAS MP1701006_040723APB_FTO_146623 India Post Payments Bank IPOS0000001 Morena 74035
7 KAILARAS MP1701006_040723APB_FTO_146623 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8840

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