Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:55:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_180923APB_FTO_270600
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-01-006-008-001/1696
(NEPARI) 		1701006008NRG24180920230930457 18/09/2023 Banvari Lal Kushwah 1701006008WL013453 Banvari Lal Kushwah 00032 UTIB0001354 1326 1326 Processed 10/11/2023 309513843 BanvariLalKushwah CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-008-001/1696
(NEPARI) 		1701006008NRG24180920230930458 18/09/2023 Rampyari Kushwah 1701006008WL013453 Rampyari Kushwah 00032 UTIB0001354 1326 1326 Processed 10/11/2023 309513843 RampyariKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
3 KAILARAS MP-01-006-008-001/1809
(NEPARI) 		1701006008NRG24180920230930459 18/09/2023 Rekha Jaga 1701006008WL013453 Rekha Jaga 00032 UTIB0001354 1326 1326 Processed 10/11/2023 309513843 RekhaJaga CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-008-001/2126
(NEPARI) 		1701006008NRG24180920230930461 18/09/2023 Manju Kushwah 1701006008WL013453 Manju Kushwah 00032 UTIB0001354 1326 1326 Processed 10/11/2023 309513843 ManjuKushwah CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-008-001/2273
(NEPARI) 		1701006008NRG24180920230930401 18/09/2023 Girraj Kushwah 1701006008WL013452 Girraj Kushwah 00032 UTIB0001354 1326 1326 Processed 10/11/2023 309513843 GirrajKushwah AXIS BANK(607153)
6 KAILARAS MP-01-006-008-001/2289
(NEPARI) 		1701006008NRG24180920230930402 18/09/2023 Babloo Kushwah 1701006008WL013452 Babloo Kushwah 00032 UTIB0001354 1326 1326 Processed 10/11/2023 309513843 BablooKushwah CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-008-001/2621
(NEPARI) 		1701006008NRG24180920230930427 18/09/2023 Pradeep Kushwah 1701006008WL013452 Pradeep Kushwah 00032 UTIB0001354 1326 1326 Processed 10/11/2023 309513843 PradeepKushwah AXIS BANK(607153)
8 KAILARAS MP-01-006-008-001/2624
(NEPARI) 		1701006008NRG24180920230930428 18/09/2023 Saurabh Gaur 1701006008WL013452 Saurabh Gaur 00032 UTIB0001354 1326 1326 Processed 10/11/2023 309513843 SaurabhGaur AXIS BANK(607153)
9 KAILARAS MP-01-006-008-001/2625
(NEPARI) 		1701006008NRG24180920230930429 18/09/2023 Rakesh kushwah 1701006008WL013452 Rakesh kushwah 00032 UTIB0001354 1326 1326 Processed 10/11/2023 309513843 Rakeshkushwah AXIS BANK(607153)
10 KAILARAS MP-01-006-008-001/2626
(NEPARI) 		1701006008NRG24180920230930430 18/09/2023 Ajay Kushwah 1701006008WL013452 Ajay Kushwah 00032 UTIB0001354 1326 1326 Processed 10/11/2023 309513843 AjayKushwah AXIS BANK(607153)
11 KAILARAS MP-01-006-008-001/2628
(NEPARI) 		1701006008NRG24180920230930431 18/09/2023 Gyanesh Gaur 1701006008WL013452 Gyanesh Gaur 00032 UTIB0001354 1326 1326 Processed 10/11/2023 309513843 GyaneshGaur AXIS BANK(607153)
12 KAILARAS MP-01-006-008-001/2631
(NEPARI) 		1701006008NRG24180920230930432 18/09/2023 Mohar Singh kushwah 1701006008WL013452 Mohar Singh kushwah 00032 UTIB0001354 1326 1326 Processed 10/11/2023 309513843 MoharSinghkushwah AXIS BANK(607153)
13 KAILARAS MP-01-006-008-001/2633
(NEPARI) 		1701006008NRG24180920230930468 18/09/2023 Jitendra jaga 1701006008WL013453 Jitendra jaga 00032 UTIB0001354 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KAILARAS MP-01-006-008-001/2633
(NEPARI) 		1701006008NRG24180920230930469 18/09/2023 Poonam Jaga 1701006008WL013453 Poonam Jaga 00032 UTIB0001354 1326 1326 Processed 10/11/2023 309513843 PoonamJaga AIRTEL PAYMENTS BANK LIMITED(990288)
15 KAILARAS MP-01-006-008-001/2637
(NEPARI) 		1701006008NRG24180920230930470 18/09/2023 vimla jaga 1701006008WL013453 vimla jaga 00032 UTIB0001354 1326 1326 Processed 10/11/2023 309513843 vimlajaga CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
16 KAILARAS MP-01-006-008-001/1018
(NEPARI) 		1701006008NRG24180920230930450 18/09/2023 gokul 1701006008WL013453 gokul 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309513843 gokul CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-008-001/1031
(NEPARI) 		1701006008NRG24180920230930361 18/09/2023 AMAR SINGH 1701006008WL013452 AMAR SINGH 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309513843 AMARSINGH CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-008-001/1392
(NEPARI) 		1701006008NRG24180920230930362 18/09/2023 kiran 1701006008WL013452 kiran 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309513843 kiran CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-008-001/1394
(NEPARI) 		1701006008NRG24180920230930363 18/09/2023 renu baghel 1701006008WL013452 renu baghel 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309513843 renubaghel AIRTEL PAYMENTS BANK LIMITED(990288)
20 KAILARAS MP-01-006-008-001/1401
(NEPARI) 		1701006008NRG24180920230930364 18/09/2023 rama baghel 1701006008WL013452 rama baghel 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309513843 ramabaghel CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-008-001/1433
(NEPARI) 		1701006008NRG24180920230930365 18/09/2023 kushma Rajak 1701006008WL013452 kushma Rajak 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309513843 kushmaRajak CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-008-001/1438
(NEPARI) 		1701006008NRG24180920230930366 18/09/2023 Rambaran baghel 1701006008WL013452 Rambaran baghel 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309513843 Rambaranbaghel CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-008-001/1452
(NEPARI) 		1701006008NRG24180920230930367 18/09/2023 sandeep shaky 1701006008WL013452 sandeep shaky 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309513843 sandeepshaky CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-008-001/1461
(NEPARI) 		1701006008NRG24180920230930368 18/09/2023 shyamlal dhakar 1701006008WL013452 shyamlal dhakar 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309513843 shyamlaldhakar FINO PAYMENTS BANK LTD(608001)
25 KAILARAS MP-01-006-008-001/1464
(NEPARI) 		1701006008NRG24180920230930369 18/09/2023 rekha shakya 1701006008WL013452 rekha shakya 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309513843 rekhashakya CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-008-001/1502
(NEPARI) 		1701006008NRG24180920230930371 18/09/2023 omprakesh 1701006008WL013452 omprakesh 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309513843 omprakesh CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-008-001/1533
(NEPARI) 		1701006008NRG24180920230930453 18/09/2023 manaorama 1701006008WL013453 manaorama 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309513843 manaorama AIRTEL PAYMENTS BANK LIMITED(990288)
28 KAILARAS MP-01-006-008-001/1535
(NEPARI) 		1701006008NRG24180920230930454 18/09/2023 ramprakash shukla 1701006008WL013453 ramprakash shukla 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309513843 ramprakashshukla CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-008-001/1538
(NEPARI) 		1701006008NRG24180920230930372 18/09/2023 rekha 1701006008WL013452 rekha 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309513843 rekha NARMADA JHABUA GRAMIN BANK(508515)
30 KAILARAS MP-01-006-008-001/1549
(NEPARI) 		1701006008NRG24180920230930373 18/09/2023 vimlesh 1701006008WL013452 vimlesh 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309513843 vimlesh CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-008-001/1567
(NEPARI) 		1701006008NRG24180920230930375 18/09/2023 kalpana 1701006008WL013452 kalpana 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309513843 kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
32 KAILARAS MP-01-006-008-001/1587
(NEPARI) 		1701006008NRG24180920230930376 18/09/2023 raghunandan 1701006008WL013452 raghunandan 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309513843 raghunandan STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-008-001/1588
(NEPARI) 		1701006008NRG24180920230930377 18/09/2023 SMT TULSI dhakar 1701006008WL013452 SMT TULSI dhakar 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309513843 SMTTULSIdhakar CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-008-001/1593
(NEPARI) 		1701006008NRG24180920230930378 18/09/2023 mahadevi 1701006008WL013452 mahadevi 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309513843 mahadevi UNION BANK OF INDIA(508500)
35 KAILARAS MP-01-006-008-001/1952
(NEPARI) 		1701006008NRG24180920230930384 18/09/2023 veerendra kushwah 1701006008WL013452 veerendra kushwah 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309513843 veerendrakushwah CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-008-001/1992
(NEPARI) 		1701006008NRG24180920230930386 18/09/2023 shanti dhakar 1701006008WL013452 shanti dhakar 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309513843 shantidhakar CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-008-001/2076
(NEPARI) 		1701006008NRG24180920230930391 18/09/2023 Suneel dhakar 1701006008WL013452 Suneel dhakar 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309513843 Suneeldhakar STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-008-001/2124
(NEPARI) 		1701006008NRG24180920230930392 18/09/2023 deepak kushwah 1701006008WL013452 deepak kushwah 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309513843 deepakkushwah CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-008-001/2126
(NEPARI) 		1701006008NRG24180920230930460 18/09/2023 Rahul kushwah 1701006008WL013453 Rahul kushwah 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309513843 Rahulkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
40 KAILARAS MP-01-006-008-001/2145
(NEPARI) 		1701006008NRG24180920230930394 18/09/2023 surendra kushwah 1701006008WL013452 surendra kushwah 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309513843 surendrakushwah CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-008-001/2173
(NEPARI) 		1701006008NRG24180920230930395 18/09/2023 priyank jatav 1701006008WL013452 priyank jatav 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309513843 priyankjatav INDIA POST PAYMENTS BANK LIMITED(508528)
42 KAILARAS MP-01-006-008-001/2201
(NEPARI) 		1701006008NRG24180920230930396 18/09/2023 suresh kushwah 1701006008WL013452 suresh kushwah 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309513843 sureshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
43 KAILARAS MP-01-006-008-001/2235
(NEPARI) 		1701006008NRG24180920230930398 18/09/2023 sumer kushwah 1701006008WL013452 sumer kushwah 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309513843 sumerkushwah CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-008-001/2236
(NEPARI) 		1701006008NRG24180920230930399 18/09/2023 jaswant kushwah 1701006008WL013452 jaswant kushwah 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309513843 jaswantkushwah CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-008-001/2363
(NEPARI) 		1701006008NRG24180920230930464 18/09/2023 Akash pathak 1701006008WL013453 Akash pathak 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309513843 Akashpathak STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-008-001/2433
(NEPARI) 		1701006008NRG24180920230930404 18/09/2023 Vinod kumar dhakar 1701006008WL013452 Vinod kumar dhakar 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309513843 Vinodkumardhakar STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-008-001/2443
(NEPARI) 		1701006008NRG24180920230930405 18/09/2023 navneet dhakar 1701006008WL013452 navneet dhakar 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309513843 navneetdhakar CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-008-001/2491
(NEPARI) 		1701006008NRG24180920230930406 18/09/2023 Ramvilash baghel 1701006008WL013452 Ramvilash baghel 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309513843 Ramvilashbaghel CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-008-001/2520
(NEPARI) 		1701006008NRG24180920230930408 18/09/2023 jagesh 1701006008WL013452 jagesh 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309513843 jagesh CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-008-001/2532
(NEPARI) 		1701006008NRG24180920230930409 18/09/2023 Hukam singh 1701006008WL013452 Hukam singh 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309513843 Hukamsingh CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-008-001/2533
(NEPARI) 		1701006008NRG24180920230930410 18/09/2023 Yogesh dhakar 1701006008WL013452 Yogesh dhakar 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309513843 Yogeshdhakar CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-008-001/2549
(NEPARI) 		1701006008NRG24180920230930412 18/09/2023 Manish kumar jatav 1701006008WL013452 Manish kumar jatav 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309513843 Manishkumarjatav STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-008-001/2738
(NEPARI) 		1701006008NRG24180920230930471 18/09/2023 priyanka pathak 1701006008WL013453 priyanka pathak 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309513843 priyankapathak CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-008-001/2752
(NEPARI) 		1701006008NRG24180920230930479 18/09/2023 Balveer singh kushwah 1701006008WL013453 Balveer singh kushwah 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309513843 Balveersinghkushwah STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-008-001/2752
(NEPARI) 		1701006008NRG24180920230930480 18/09/2023 sapana kushwah 1701006008WL013453 sapana kushwah 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309513843 sapanakushwah CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-008-001/710
(NEPARI) 		1701006008NRG24180920230930448 18/09/2023 shrikrishna 1701006008WL013452 shrikrishna 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309513843 shrikrishna CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-008-001/925
(NEPARI) 		1701006008NRG24180920230930449 18/09/2023 naresh 1701006008WL013452 naresh 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309513843 naresh STATE BANK OF INDIA(508548)
SubTotal 55692 55692
58 KAILARAS MP-01-006-008-001/1330
(NEPARI) 		1701006008NRG24180920230930451 18/09/2023 visvhar 1701006008WL013453 visvhar 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309513843 visvhar AIRTEL PAYMENTS BANK LIMITED(990288)
59 KAILARAS MP-01-006-008-001/2224
(NEPARI) 		1701006008NRG24180920230930397 18/09/2023 naresh kushwah 1701006008WL013452 naresh kushwah 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309513843 nareshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
60 KAILARAS MP-01-006-008-001/2550
(NEPARI) 		1701006008NRG24180920230930413 18/09/2023 Pooran singh Bharati 1701006008WL013452 Pooran singh Bharati 00354 PUNB0130100 1326 1326 Processed 10/11/2023 309513843 PooransinghBharati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 KAILARAS MP-01-006-008-001/1015
(NEPARI) 		1701006008NRG24180920230930360 18/09/2023 meena dhakar 1701006008WL013452 meena dhakar 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309513843 meenadhakar STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-008-001/1583
(NEPARI) 		1701006008NRG24180920230930455 18/09/2023 moharsingh kushwah 1701006008WL013453 moharsingh kushwah 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309513843 moharsinghkushwah STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-008-001/1594
(NEPARI) 		1701006008NRG24180920230930379 18/09/2023 saroj dhakar 1701006008WL013452 saroj dhakar 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309513843 sarojdhakar FINO PAYMENTS BANK LTD(608001)
64 KAILARAS MP-01-006-008-001/1644
(NEPARI) 		1701006008NRG24180920230930381 18/09/2023 bharat dhakar 1701006008WL013452 bharat dhakar 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309513843 bharatdhakar STATE BANK OF INDIA(508548)
65 KAILARAS MP-01-006-008-001/1954
(NEPARI) 		1701006008NRG24180920230930385 18/09/2023 maniju 1701006008WL013452 maniju 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309513843 maniju CENTRAL BANK OF INDIA(607115)
66 KAILARAS MP-01-006-008-001/1999
(NEPARI) 		1701006008NRG24180920230930387 18/09/2023 rakesh 1701006008WL013452 rakesh 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309513843 rakesh STATE BANK OF INDIA(508548)
67 KAILARAS MP-01-006-008-001/2140
(NEPARI) 		1701006008NRG24180920230930393 18/09/2023 Ramvilash dhakar 1701006008WL013452 Ramvilash dhakar 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309513843 Ramvilashdhakar STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-008-001/2144
(NEPARI) 		1701006008NRG24180920230930462 18/09/2023 girraj pathak 1701006008WL013453 girraj pathak 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309513843 girrajpathak AIRTEL PAYMENTS BANK LIMITED(990288)
69 KAILARAS MP-01-006-008-001/2349
(NEPARI) 		1701006008NRG24180920230930403 18/09/2023 anil prajapati 1701006008WL013452 anil prajapati 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309513843 anilprajapati STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-008-001/2620
(NEPARI) 		1701006008NRG24180920230930466 18/09/2023 Sugreev singh jatav 1701006008WL013453 Sugreev singh jatav 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309513843 Sugreevsinghjatav STATE BANK OF INDIA(508548)
71 KAILARAS MP-01-006-008-001/431
(NEPARI) 		1701006008NRG24180920230930447 18/09/2023 mahendra 1701006008WL013452 mahendra 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309513843 mahendra STATE BANK OF INDIA(508548)
SubTotal 14586 14586
72 KAILARAS MP-01-006-008-001/1501
(NEPARI) 		1701006008NRG24180920230930370 18/09/2023 suneel dhakar 1701006008WL013452 suneel dhakar 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309513843 suneeldhakar CENTRAL BANK OF INDIA(607115)
73 KAILARAS MP-01-006-008-001/1566
(NEPARI) 		1701006008NRG24180920230930374 18/09/2023 meera 1701006008WL013452 meera 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309513843 meera INDIA POST PAYMENTS BANK LIMITED(508528)
74 KAILARAS MP-01-006-008-001/1600
(NEPARI) 		1701006008NRG24180920230930380 18/09/2023 pavan shukla 1701006008WL013452 pavan shukla 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309513843 pavanshukla CENTRAL BANK OF INDIA(607115)
75 KAILARAS MP-01-006-008-001/1863
(NEPARI) 		1701006008NRG24180920230930383 18/09/2023 brijesh dhakad 1701006008WL013452 brijesh dhakad 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309513843 brijeshdhakad STATE BANK OF INDIA(508548)
76 KAILARAS MP-01-006-008-001/2016
(NEPARI) 		1701006008NRG24180920230930388 18/09/2023 RAJBEER JATAV 1701006008WL013452 RAJBEER JATAV 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309513843 RAJBEERJATAV CENTRAL BANK OF INDIA(607115)
77 KAILARAS MP-01-006-008-001/2039
(NEPARI) 		1701006008NRG24180920230930390 18/09/2023 krishna kushwah 1701006008WL013452 krishna kushwah 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309513843 krishnakushwah STATE BANK OF INDIA(508548)
78 KAILARAS MP-01-006-008-001/2541
(NEPARI) 		1701006008NRG24180920230930411 18/09/2023 Dheer singh jatav 1701006008WL013452 Dheer singh jatav 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309513843 Dheersinghjatav STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-008-001/2620
(NEPARI) 		1701006008NRG24180920230930467 18/09/2023 sheela jatav 1701006008WL013453 sheela jatav 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309513843 sheelajatav STATE BANK OF INDIA(508548)
80 KAILARAS MP-01-006-008-001/2739
(NEPARI) 		1701006008NRG24180920230930472 18/09/2023 mosam pathak 1701006008WL013453 mosam pathak 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309513843 mosampathak STATE BANK OF INDIA(508548)
SubTotal 11934 11934
81 KAILARAS MP-01-006-008-001/2514
(NEPARI) 		1701006008NRG24180920230930407 18/09/2023 Asarfi dhakar 1701006008WL013452 Asarfi dhakar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309513843 Asarfidhakar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
82 KAILARAS MP-01-006-008-001/1787
(NEPARI) 		1701006008NRG24180920230930382 18/09/2023 kamla jatav 1701006008WL013452 kamla jatav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309513843 kamlajatav INDIA POST PAYMENTS BANK LIMITED(508528)
83 KAILARAS MP-01-006-008-001/2016
(NEPARI) 		1701006008NRG24180920230930389 18/09/2023 Sharda 1701006008WL013452 Sharda 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309513843 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
84 KAILARAS MP-01-006-008-001/2252
(NEPARI) 		1701006008NRG24180920230930400 18/09/2023 geeta kushwah 1701006008WL013452 geeta kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309513843 geetakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
85 KAILARAS MP-01-006-008-001/2563
(NEPARI) 		1701006008NRG24180920230930414 18/09/2023 Dharmendra kushwah 1701006008WL013452 Dharmendra kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309513843 Dharmendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
86 KAILARAS MP-01-006-008-001/2583
(NEPARI) 		1701006008NRG24180920230930415 18/09/2023 Jagedesh kushwah 1701006008WL013452 Jagedesh kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309513843 Jagedeshkushwah CENTRAL BANK OF INDIA(607115)
87 KAILARAS MP-01-006-008-001/2592
(NEPARI) 		1701006008NRG24180920230930416 18/09/2023 Shashi jatav 1701006008WL013452 Shashi jatav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309513843 Shashijatav CENTRAL BANK OF INDIA(607115)
88 KAILARAS MP-01-006-008-001/2593
(NEPARI) 		1701006008NRG24180920230930417 18/09/2023 Priyanka jatav 1701006008WL013452 Priyanka jatav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309513843 Priyankajatav INDIA POST PAYMENTS BANK LIMITED(508528)
89 KAILARAS MP-01-006-008-001/2594
(NEPARI) 		1701006008NRG24180920230930418 18/09/2023 Pradeep jatav 1701006008WL013452 Pradeep jatav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309513843 Pradeepjatav INDIA POST PAYMENTS BANK LIMITED(508528)
90 KAILARAS MP-01-006-008-001/2597
(NEPARI) 		1701006008NRG24180920230930419 18/09/2023 Ravi jatav 1701006008WL013452 Ravi jatav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309513843 Ravijatav INDIA POST PAYMENTS BANK LIMITED(508528)
91 KAILARAS MP-01-006-008-001/2598
(NEPARI) 		1701006008NRG24180920230930420 18/09/2023 padam singh menakale 1701006008WL013452 padam singh menakale 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309513843 padamsinghmenakale INDIA POST PAYMENTS BANK LIMITED(508528)
92 KAILARAS MP-01-006-008-001/2599
(NEPARI) 		1701006008NRG24180920230930421 18/09/2023 Monu jatav 1701006008WL013452 Monu jatav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309513843 Monujatav INDIA POST PAYMENTS BANK LIMITED(508528)
93 KAILARAS MP-01-006-008-001/2600
(NEPARI) 		1701006008NRG24180920230930422 18/09/2023 kalavati jatav 1701006008WL013452 kalavati jatav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309513843 kalavatijatav INDIA POST PAYMENTS BANK LIMITED(508528)
94 KAILARAS MP-01-006-008-001/2601
(NEPARI) 		1701006008NRG24180920230930423 18/09/2023 Amit Jatav 1701006008WL013452 Amit Jatav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309513843 AmitJatav INDIA POST PAYMENTS BANK LIMITED(508528)
95 KAILARAS MP-01-006-008-001/2603
(NEPARI) 		1701006008NRG24180920230930424 18/09/2023 Pradeep Prajapati 1701006008WL013452 Pradeep Prajapati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309513843 PradeepPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
96 KAILARAS MP-01-006-008-001/2605
(NEPARI) 		1701006008NRG24180920230930425 18/09/2023 Vikash Prajapati 1701006008WL013452 Vikash Prajapati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309513843 VikashPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
97 KAILARAS MP-01-006-008-001/2608
(NEPARI) 		1701006008NRG24180920230930426 18/09/2023 Durgesh Jatav 1701006008WL013452 Durgesh Jatav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309513843 DurgeshJatav INDIA POST PAYMENTS BANK LIMITED(508528)
98 KAILARAS MP-01-006-008-001/2648
(NEPARI) 		1701006008NRG24180920230930433 18/09/2023 Reshmi Jatav 1701006008WL013452 Reshmi Jatav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309513843 ReshmiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
99 KAILARAS MP-01-006-008-001/2669
(NEPARI) 		1701006008NRG24180920230930434 18/09/2023 Urmila Kushwah 1701006008WL013452 Urmila Kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309513843 UrmilaKushwah CENTRAL BANK OF INDIA(607115)
100 KAILARAS MP-01-006-008-001/2671
(NEPARI) 		1701006008NRG24180920230930435 18/09/2023 Sunita 1701006008WL013452 Sunita 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309513843 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
101 KAILARAS MP-01-006-008-001/2674
(NEPARI) 		1701006008NRG24180920230930436 18/09/2023 Meera 1701006008WL013452 Meera 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309513843 Meera CENTRAL BANK OF INDIA(607115)
102 KAILARAS MP-01-006-008-001/2675
(NEPARI) 		1701006008NRG24180920230930437 18/09/2023 Gore Lal Kushwah 1701006008WL013452 Gore Lal Kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309513843 GoreLalKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
103 KAILARAS MP-01-006-008-001/2678
(NEPARI) 		1701006008NRG24180920230930438 18/09/2023 Reena 1701006008WL013452 Reena 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309513843 Reena CENTRAL BANK OF INDIA(607115)
104 KAILARAS MP-01-006-008-001/2679
(NEPARI) 		1701006008NRG24180920230930439 18/09/2023 surendra kushwah 1701006008WL013452 surendra kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309513843 surendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
105 KAILARAS MP-01-006-008-001/2681
(NEPARI) 		1701006008NRG24180920230930440 18/09/2023 Dharmendra Singh Dhakar 1701006008WL013452 Dharmendra Singh Dhakar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309513843 DharmendraSinghDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
106 KAILARAS MP-01-006-008-001/2685
(NEPARI) 		1701006008NRG24180920230930441 18/09/2023 Jyoti Dhakad 1701006008WL013452 Jyoti Dhakad 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309513843 JyotiDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
107 KAILARAS MP-01-006-008-001/2689
(NEPARI) 		1701006008NRG24180920230930442 18/09/2023 Pradeep Rathor 1701006008WL013452 Pradeep Rathor 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309513843 PradeepRathor CENTRAL BANK OF INDIA(607115)
108 KAILARAS MP-01-006-008-001/2692
(NEPARI) 		1701006008NRG24180920230930443 18/09/2023 Ajay Jatav 1701006008WL013452 Ajay Jatav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309513843 AjayJatav INDIA POST PAYMENTS BANK LIMITED(508528)
109 KAILARAS MP-01-006-008-001/2693
(NEPARI) 		1701006008NRG24180920230930444 18/09/2023 Vijendra Jatav 1701006008WL013452 Vijendra Jatav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309513843 VijendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
110 KAILARAS MP-01-006-008-001/2694
(NEPARI) 		1701006008NRG24180920230930445 18/09/2023 Kalpana 1701006008WL013452 Kalpana 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309513843 Kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
111 KAILARAS MP-01-006-008-001/2696
(NEPARI) 		1701006008NRG24180920230930446 18/09/2023 Shelee Shrivas 1701006008WL013452 Shelee Shrivas 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309513843 SheleeShrivas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39780 39780
112 KAILARAS MP-01-006-008-001/2381
(NEPARI) 		1701006008NRG24180920230930465 18/09/2023 omprakash pathak 1701006008WL013453 omprakash pathak 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309513843 omprakashpathak CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
113 KAILARAS MP-01-006-008-001/1447
(NEPARI) 		1701006008NRG24180920230930452 18/09/2023 meena kushwah 1701006008WL013453 meena kushwah 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309513843 meenakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
114 KAILARAS MP-01-006-008-001/1583
(NEPARI) 		1701006008NRG24180920230930456 18/09/2023 kishandei 1701006008WL013453 kishandei 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309513843 kishandei AIRTEL PAYMENTS BANK LIMITED(990288)
115 KAILARAS MP-01-006-008-001/2144
(NEPARI) 		1701006008NRG24180920230930463 18/09/2023 sunita pathak 1701006008WL013453 sunita pathak 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309513843 sunitapathak AIRTEL PAYMENTS BANK LIMITED(990288)
116 KAILARAS MP-01-006-008-001/2741
(NEPARI) 		1701006008NRG24180920230930474 18/09/2023 sidhava sharma 1701006008WL013453 sidhava sharma 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309513843 sidhavasharma AIRTEL PAYMENTS BANK LIMITED(990288)
117 KAILARAS MP-01-006-008-001/2742
(NEPARI) 		1701006008NRG24180920230930475 18/09/2023 sonali sharma 1701006008WL013453 sonali sharma 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309513843 sonalisharma AIRTEL PAYMENTS BANK LIMITED(990288)
118 KAILARAS MP-01-006-008-001/2744
(NEPARI) 		1701006008NRG24180920230930476 18/09/2023 shelendra kushwah 1701006008WL013453 shelendra kushwah 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309513843 shelendrakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
119 KAILARAS MP-01-006-008-001/2745
(NEPARI) 		1701006008NRG24180920230930477 18/09/2023 mahesh jatav 1701006008WL013453 mahesh jatav 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309513843 maheshjatav AIRTEL PAYMENTS BANK LIMITED(990288)
120 KAILARAS MP-01-006-008-001/2746
(NEPARI) 		1701006008NRG24180920230930478 18/09/2023 Rajkumar kushwah 1701006008WL013453 Rajkumar kushwah 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309513843 Rajkumarkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
121 KAILARAS MP-01-006-008-001/2753
(NEPARI) 		1701006008NRG24180920230930481 18/09/2023 Arvendra kushwah 1701006008WL013453 Arvendra kushwah 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309513843 Arvendrakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11934 11934
Total 160446 160446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_180923APB_FTO_270600 AXIS BANK UTIB0001354 MORENA 19890
2 KAILARAS MP1701006_180923APB_FTO_270600 Central Bank Of India CBIN0280782 KELARES 55692
3 KAILARAS MP1701006_180923APB_FTO_270600 Central Bank Of India CBIN0282819 SEMAI 2652
4 KAILARAS MP1701006_180923APB_FTO_270600 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 1326
5 KAILARAS MP1701006_180923APB_FTO_270600 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 14586
6 KAILARAS MP1701006_180923APB_FTO_270600 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 11934
7 KAILARAS MP1701006_180923APB_FTO_270600 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 KAILARAS MP1701006_180923APB_FTO_270600 India Post Payments Bank IPOS0000001 Morena 39780
9 KAILARAS MP1701006_180923APB_FTO_270600 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 1326
10 KAILARAS MP1701006_180923APB_FTO_270600 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11934

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