Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:25:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_181223APB_FTO_397215
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-01-006-003-001/577
(ANCHOLI) 		1701006003NRG24181220231489252 18/12/2023 RADHESHYAM 1701006003WL022388 RADHESHYAM 00032 UTIB0001354 1326 1326 Processed 11/03/2024 645551748 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAILARAS MP-01-006-003-001/939
(ANCHOLI) 		1701006003NRG24181220231489253 18/12/2023 Ramavatar Jatav 1701006003WL022388 Ramavatar Jatav 00032 UTIB0001354 1326 1326 Processed 11/03/2024 645551748 RamavatarJatav CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-003-001/940
(ANCHOLI) 		1701006003NRG24181220231489254 18/12/2023 Meena Jatav 1701006003WL022388 Meena Jatav 00032 UTIB0001354 1326 1326 Processed 11/03/2024 645551748 MeenaJatav UCO BANK(607066)
4 KAILARAS MP-01-006-003-002/1069
(ANCHOLI) 		1701006003NRG24181220231489283 18/12/2023 Ramniwas Dhakad 1701006003WL022388 Ramniwas Dhakad 00032 UTIB0001354 1326 1326 Processed 11/03/2024 645551748 RamniwasDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAILARAS MP-01-006-003-002/1070
(ANCHOLI) 		1701006003NRG24181220231489284 18/12/2023 Vijay singh 1701006003WL022388 Vijay singh 00032 UTIB0001354 1326 1326 Processed 11/03/2024 645551748 Vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAILARAS MP-01-006-003-002/1076
(ANCHOLI) 		1701006003NRG24181220231489285 18/12/2023 Rachana Dhakar 1701006003WL022388 Rachana Dhakar 00032 UTIB0001354 1326 1326 Processed 11/03/2024 645551748 RachanaDhakar STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-003-002/1077
(ANCHOLI) 		1701006003NRG24181220231489286 18/12/2023 Pradeep Dhakad 1701006003WL022388 Pradeep Dhakad 00032 UTIB0001354 1326 1326 Processed 11/03/2024 645551748 PradeepDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAILARAS MP-01-006-003-002/1083
(ANCHOLI) 		1701006003NRG24181220231489291 18/12/2023 Preeti 1701006003WL022388 Preeti 00032 UTIB0001354 1326 1326 Processed 11/03/2024 645551748 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
9 KAILARAS MP-01-006-003-002/1084
(ANCHOLI) 		1701006003NRG24181220231489292 18/12/2023 Renu Dhakar 1701006003WL022388 Renu Dhakar 00032 UTIB0001354 1326 1326 Rejected 12/03/2024 645551748 Aadhaar Number not Mapped to Account Number
10 KAILARAS MP-01-006-003-002/1085
(ANCHOLI) 		1701006003NRG24181220231489293 18/12/2023 Bindeshwari Dhakar 1701006003WL022388 Bindeshwari Dhakar 00032 UTIB0001354 1326 1326 Processed 11/03/2024 645551748 BindeshwariDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAILARAS MP-01-006-003-002/1091
(ANCHOLI) 		1701006003NRG24181220231489294 18/12/2023 Nirasha Dhakad 1701006003WL022388 Nirasha Dhakad 00032 UTIB0001354 1326 1326 Processed 11/03/2024 645551748 NirashaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAILARAS MP-01-006-003-002/1092
(ANCHOLI) 		1701006003NRG24181220231489295 18/12/2023 Pan Singh Dhakad 1701006003WL022388 Pan Singh Dhakad 00032 UTIB0001354 1326 1326 Processed 11/03/2024 645551748 PanSinghDhakad AXIS BANK(607153)
13 KAILARAS MP-01-006-003-002/1093
(ANCHOLI) 		1701006003NRG24181220231489296 18/12/2023 Rajkumar Dhakad 1701006003WL022388 Rajkumar Dhakad 00032 UTIB0001354 1326 1326 Processed 11/03/2024 645551748 RajkumarDhakad AIRTEL PAYMENTS BANK LIMITED(990288)
14 KAILARAS MP-01-006-003-002/1098
(ANCHOLI) 		1701006003NRG24181220231489299 18/12/2023 Kailashi Dhakar 1701006003WL022388 Kailashi Dhakar 00032 UTIB0001354 1326 1326 Processed 11/03/2024 645551748 KailashiDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAILARAS MP-01-006-003-002/671
(ANCHOLI) 		1701006003NRG24181220231489331 18/12/2023 ANIL 1701006003WL022388 ANIL 00032 UTIB0001354 1326 1326 Processed 11/03/2024 645551748 ANIL STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-003-002/672
(ANCHOLI) 		1701006003NRG24181220231489332 18/12/2023 SEEMA 1701006003WL022388 SEEMA 00032 UTIB0001354 1326 1326 Processed 11/03/2024 645551748 SEEMA UCO BANK(607066)
17 KAILARAS MP-01-006-003-002/757
(ANCHOLI) 		1701006003NRG24181220231489342 18/12/2023 MAMTA 1701006003WL022388 MAMTA 00032 UTIB0001354 1105 1105 Processed 11/03/2024 645551748 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KAILARAS MP-01-006-003-002/911
(ANCHOLI) 		1701006003NRG24181220231489361 18/12/2023 ashok 1701006003WL022388 ashok 00032 UTIB0001354 1105 1105 Processed 11/03/2024 645551748 ashok AXIS BANK(607153)
SubTotal 23426 23426
19 KAILARAS MP-01-006-003-002/1038
(ANCHOLI) 		1701006003NRG24181220231489260 18/12/2023 Suraksha Dhakar 1701006003WL022388 Suraksha Dhakar 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645551748 SurakshaDhakar CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-003-002/1039
(ANCHOLI) 		1701006003NRG24181220231489261 18/12/2023 Ramavtar Dhakar 1701006003WL022388 Ramavtar Dhakar 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645551748 RamavtarDhakar CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-003-002/1040
(ANCHOLI) 		1701006003NRG24181220231489262 18/12/2023 Sunita Dhakar 1701006003WL022388 Sunita Dhakar 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645551748 SunitaDhakar CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-003-002/1056
(ANCHOLI) 		1701006003NRG24181220231489268 18/12/2023 Kamla 1701006003WL022388 Kamla 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645551748 Kamla CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-003-002/1057
(ANCHOLI) 		1701006003NRG24181220231489269 18/12/2023 Sheela 1701006003WL022388 Sheela 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645551748 Sheela CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-003-002/1067
(ANCHOLI) 		1701006003NRG24181220231489282 18/12/2023 Ganeshiya 1701006003WL022388 Ganeshiya 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645551748 Ganeshiya CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-003-002/1067
(ANCHOLI) 		1701006003NRG24181220231489281 18/12/2023 Manoj 1701006003WL022388 Manoj 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645551748 Manoj BANK OF BARODA(606985)
26 KAILARAS MP-01-006-003-002/1080
(ANCHOLI) 		1701006003NRG24181220231489288 18/12/2023 Aneeta Dhakar 1701006003WL022388 Aneeta Dhakar 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645551748 AneetaDhakar CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-003-002/1081
(ANCHOLI) 		1701006003NRG24181220231489289 18/12/2023 Jeetendra Dhakar 1701006003WL022388 Jeetendra Dhakar 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645551748 JeetendraDhakar CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-003-002/1099
(ANCHOLI) 		1701006003NRG24181220231489300 18/12/2023 Rakesh Dhakar 1701006003WL022388 Rakesh Dhakar 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645551748 RakeshDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
29 KAILARAS MP-01-006-003-002/1111
(ANCHOLI) 		1701006003NRG24181220231489309 18/12/2023 Vimla Dhakar 1701006003WL022388 Vimla Dhakar 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645551748 VimlaDhakar CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-003-002/1112
(ANCHOLI) 		1701006003NRG24181220231489310 18/12/2023 Jamuna Dhakar 1701006003WL022388 Jamuna Dhakar 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645551748 JamunaDhakar CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-003-002/1113
(ANCHOLI) 		1701006003NRG24181220231489311 18/12/2023 Bhrat Lal Dhakar 1701006003WL022388 Bhrat Lal Dhakar 00089 CBIN0282819 1326 1326 Rejected 12/03/2024 645551748 Aadhaar Number not Mapped to Account Number
32 KAILARAS MP-01-006-003-002/1114
(ANCHOLI) 		1701006003NRG24181220231489312 18/12/2023 Kok Singh Dhakar 1701006003WL022388 Kok Singh Dhakar 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645551748 KokSinghDhakar CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-003-002/1116
(ANCHOLI) 		1701006003NRG24181220231489314 18/12/2023 Anjali Dhakar 1701006003WL022388 Anjali Dhakar 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645551748 AnjaliDhakar CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-003-002/1117
(ANCHOLI) 		1701006003NRG24181220231489315 18/12/2023 Dropati Dhakad 1701006003WL022388 Dropati Dhakad 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645551748 DropatiDhakad AIRTEL PAYMENTS BANK LIMITED(990288)
35 KAILARAS MP-01-006-003-002/1119
(ANCHOLI) 		1701006003NRG24181220231489317 18/12/2023 Matadeen Dhakar 1701006003WL022388 Matadeen Dhakar 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645551748 MatadeenDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
36 KAILARAS MP-01-006-003-002/1121
(ANCHOLI) 		1701006003NRG24181220231489319 18/12/2023 Sanjay Dhakad 1701006003WL022388 Sanjay Dhakad 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645551748 SanjayDhakad CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-003-002/1122
(ANCHOLI) 		1701006003NRG24181220231489320 18/12/2023 Rajveer Dhakad 1701006003WL022388 Rajveer Dhakad 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645551748 RajveerDhakad CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-003-002/1124
(ANCHOLI) 		1701006003NRG24181220231489322 18/12/2023 Ramavtar 1701006003WL022388 Ramavtar 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645551748 Ramavtar CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-003-002/1128
(ANCHOLI) 		1701006003NRG24181220231489324 18/12/2023 Suneeta Dhakar 1701006003WL022388 Suneeta Dhakar 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645551748 SuneetaDhakar CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-003-002/183
(ANCHOLI) 		1701006003NRG24181220231489327 18/12/2023 RAMJILAL 1701006003WL022388 RAMJILAL 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645551748 RAMJILAL CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-003-002/195
(ANCHOLI) 		1701006003NRG24181220231489328 18/12/2023 HAWALDAR 1701006003WL022388 HAWALDAR 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645551748 HAWALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 KAILARAS MP-01-006-003-002/199
(ANCHOLI) 		1701006003NRG24181220231489329 18/12/2023 VISHRAM 1701006003WL022388 VISHRAM 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645551748 VISHRAM CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-003-002/67
(ANCHOLI) 		1701006003NRG24181220231489330 18/12/2023 MOHAR SINGH 1701006003WL022388 MOHAR SINGH 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645551748 MOHARSINGH STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-003-002/696
(ANCHOLI) 		1701006003NRG24181220231489335 18/12/2023 HAVALDAR SINGH 1701006003WL022388 HAVALDAR SINGH 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645551748 HAVALDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 KAILARAS MP-01-006-003-002/721
(ANCHOLI) 		1701006003NRG24181220231489338 18/12/2023 rakesh dhakad 1701006003WL022388 rakesh dhakad 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645551748 rakeshdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
46 KAILARAS MP-01-006-003-002/740
(ANCHOLI) 		1701006003NRG24181220231489340 18/12/2023 bhupsingh singh dhakad 1701006003WL022388 bhupsingh singh dhakad 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645551748 bhupsinghsinghdhakad CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-003-002/755
(ANCHOLI) 		1701006003NRG24181220231489341 18/12/2023 SHASHI 1701006003WL022388 SHASHI 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645551748 SHASHI CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-003-002/76
(ANCHOLI) 		1701006003NRG24181220231489344 18/12/2023 RAJENDRA 1701006003WL022388 RAJENDRA 00089 CBIN0282819 1105 1105 Processed 11/03/2024 645551748 RAJENDRA STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-003-002/8
(ANCHOLI) 		1701006003NRG24181220231489355 18/12/2023 magilal 1701006003WL022388 magilal 00089 CBIN0282819 1105 1105 Processed 11/03/2024 645551748 magilal CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-003-002/83
(ANCHOLI) 		1701006003NRG24181220231489357 18/12/2023 RAMDEEN 1701006003WL022388 RAMDEEN 00089 CBIN0282819 1105 1105 Processed 11/03/2024 645551748 RAMDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41769 41769
51 KAILARAS MP-01-006-003-002/1042
(ANCHOLI) 		1701006003NRG24181220231489263 18/12/2023 Radha Jarariya 1701006003WL022388 Radha Jarariya 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645551748 RadhaJarariya STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-003-002/1066
(ANCHOLI) 		1701006003NRG24181220231489279 18/12/2023 Lakshman 1701006003WL022388 Lakshman 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645551748 Lakshman STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-003-002/1115
(ANCHOLI) 		1701006003NRG24181220231489313 18/12/2023 Makhan Singh 1701006003WL022388 Makhan Singh 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645551748 MakhanSingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
54 KAILARAS MP-01-006-003-002/1118
(ANCHOLI) 		1701006003NRG24181220231489316 18/12/2023 Ramdeen Dhakar 1701006003WL022388 Ramdeen Dhakar 00415 SBIN0007238 1326 1326 Processed 11/03/2024 645551748 RamdeenDhakar CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-003-002/718
(ANCHOLI) 		1701006003NRG24181220231489337 18/12/2023 JITENDRA DHAKAD 1701006003WL022388 JITENDRA DHAKAD 00415 SBIN0007238 1326 1326 Processed 11/03/2024 645551748 JITENDRADHAKAD STATE BANK OF INDIA(508548)
SubTotal 2652 2652
56 KAILARAS MP-01-006-003-002/1079
(ANCHOLI) 		1701006003NRG24181220231489287 18/12/2023 Dharmendra Dhakad 1701006003WL022388 Dharmendra Dhakad 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645551748 DharmendraDhakad STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-003-002/1123
(ANCHOLI) 		1701006003NRG24181220231489321 18/12/2023 Jaswant Dhakad 1701006003WL022388 Jaswant Dhakad 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645551748 JaswantDhakad CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-003-002/1127
(ANCHOLI) 		1701006003NRG24181220231489323 18/12/2023 Harendra Dhakar 1701006003WL022388 Harendra Dhakar 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645551748 HarendraDhakar STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-003-002/796
(ANCHOLI) 		1701006003NRG24181220231489353 18/12/2023 gajendra 1701006003WL022388 gajendra 00415 SBIN0010845 1105 1105 Processed 11/03/2024 645551748 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
60 KAILARAS MP-01-006-003-002/692
(ANCHOLI) 		1701006003NRG24181220231489333 18/12/2023 RADHABALLAV 1701006003WL022388 RADHABALLAV 00415 SBIN0030206 1326 1326 Rejected 12/03/2024 645551748 Aadhaar Number not Mapped to Account Number
61 KAILARAS MP-01-006-003-002/695
(ANCHOLI) 		1701006003NRG24181220231489334 18/12/2023 MANJU SHARMA 1701006003WL022388 MANJU SHARMA 00415 SBIN0030206 1326 1326 Processed 11/03/2024 645551748 MANJUSHARMA CENTRAL BANK OF INDIA(607115)
62 KAILARAS MP-01-006-003-002/86
(ANCHOLI) 		1701006003NRG24181220231489359 18/12/2023 HAKIM 1701006003WL022388 HAKIM 00415 SBIN0030206 1105 1105 Processed 11/03/2024 645551748 HAKIM STATE BANK OF INDIA(508548)
SubTotal 3757 3757
63 KAILARAS MP-01-006-003-002/1000
(ANCHOLI) 		1701006003NRG24181220231489255 18/12/2023 meera 1701006003WL022388 meera 00688 FINO0001446 1326 1326 Processed 11/03/2024 645551748 meera CENTRAL BANK OF INDIA(607115)
64 KAILARAS MP-01-006-003-002/1001
(ANCHOLI) 		1701006003NRG24181220231489256 18/12/2023 mamata 1701006003WL022388 mamata 00688 FINO0001446 1326 1326 Processed 11/03/2024 645551748 mamata CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-003-002/1006
(ANCHOLI) 		1701006003NRG24181220231489257 18/12/2023 ramratee 1701006003WL022388 ramratee 00688 FINO0001446 1326 1326 Processed 11/03/2024 645551748 ramratee CENTRAL BANK OF INDIA(607115)
66 KAILARAS MP-01-006-003-002/137-A
(ANCHOLI) 		1701006003NRG24181220231489325 18/12/2023 urmila 1701006003WL022388 urmila 00688 FINO0001446 1326 1326 Processed 11/03/2024 645551748 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
67 KAILARAS MP-01-006-003-002/716
(ANCHOLI) 		1701006003NRG24181220231489336 18/12/2023 surendra dhakad 1701006003WL022388 surendra dhakad 00688 FINO0001446 1326 1326 Processed 11/03/2024 645551748 surendradhakad INDIA POST PAYMENTS BANK LIMITED(508528)
68 KAILARAS MP-01-006-003-002/725
(ANCHOLI) 		1701006003NRG24181220231489339 18/12/2023 MAYA 1701006003WL022388 MAYA 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645551748 Aadhaar Number not Mapped to Account Number
69 KAILARAS MP-01-006-003-002/759
(ANCHOLI) 		1701006003NRG24181220231489343 18/12/2023 GULAV 1701006003WL022388 GULAV 00688 FINO0001446 1105 1105 Processed 11/03/2024 645551748 GULAV CENTRAL BANK OF INDIA(607115)
70 KAILARAS MP-01-006-003-002/782
(ANCHOLI) 		1701006003NRG24181220231489345 18/12/2023 sakuntala 1701006003WL022388 sakuntala 00688 FINO0001446 1105 1105 Processed 11/03/2024 645551748 sakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
71 KAILARAS MP-01-006-003-002/783
(ANCHOLI) 		1701006003NRG24181220231489346 18/12/2023 pooja 1701006003WL022388 pooja 00688 FINO0001446 1105 1105 Processed 11/03/2024 645551748 pooja CENTRAL BANK OF INDIA(607115)
72 KAILARAS MP-01-006-003-002/785
(ANCHOLI) 		1701006003NRG24181220231489347 18/12/2023 kalpana 1701006003WL022388 kalpana 00688 FINO0001446 1105 1105 Processed 11/03/2024 645551748 kalpana CENTRAL BANK OF INDIA(607115)
73 KAILARAS MP-01-006-003-002/790
(ANCHOLI) 		1701006003NRG24181220231489349 18/12/2023 sheela 1701006003WL022388 sheela 00688 FINO0001446 1105 1105 Processed 11/03/2024 645551748 sheela AIRTEL PAYMENTS BANK LIMITED(990288)
74 KAILARAS MP-01-006-003-002/791
(ANCHOLI) 		1701006003NRG24181220231489350 18/12/2023 vijaysingh 1701006003WL022388 vijaysingh 00688 FINO0001446 1105 1105 Processed 11/03/2024 645551748 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 KAILARAS MP-01-006-003-002/794
(ANCHOLI) 		1701006003NRG24181220231489351 18/12/2023 rajesh 1701006003WL022388 rajesh 00688 FINO0001446 1105 1105 Processed 11/03/2024 645551748 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
76 KAILARAS MP-01-006-003-002/795
(ANCHOLI) 		1701006003NRG24181220231489352 18/12/2023 usha 1701006003WL022388 usha 00688 FINO0001446 1105 1105 Processed 11/03/2024 645551748 usha CENTRAL BANK OF INDIA(607115)
77 KAILARAS MP-01-006-003-002/797
(ANCHOLI) 		1701006003NRG24181220231489354 18/12/2023 reena 1701006003WL022388 reena 00688 FINO0001446 1105 1105 Processed 11/03/2024 645551748 reena UCO BANK(607066)
78 KAILARAS MP-01-006-003-002/824
(ANCHOLI) 		1701006003NRG24181220231489356 18/12/2023 mithlesh 1701006003WL022388 mithlesh 00688 FINO0001446 1105 1105 Processed 11/03/2024 645551748 mithlesh CENTRAL BANK OF INDIA(607115)
79 KAILARAS MP-01-006-003-002/833
(ANCHOLI) 		1701006003NRG24181220231489358 18/12/2023 jagdish 1701006003WL022388 jagdish 00688 FINO0001446 1105 1105 Processed 11/03/2024 645551748 jagdish CENTRAL BANK OF INDIA(607115)
80 KAILARAS MP-01-006-003-002/890
(ANCHOLI) 		1701006003NRG24181220231489360 18/12/2023 chandra pal 1701006003WL022388 chandra pal 00688 FINO0001446 1105 1105 Processed 11/03/2024 645551748 chandrapal INDIA POST PAYMENTS BANK LIMITED(508528)
81 KAILARAS MP-01-006-003-002/922
(ANCHOLI) 		1701006003NRG24181220231489362 18/12/2023 vidhya 1701006003WL022388 vidhya 00688 FINO0001446 1326 1326 Processed 11/03/2024 645551748 vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
82 KAILARAS MP-01-006-003-002/926
(ANCHOLI) 		1701006003NRG24181220231489363 18/12/2023 meena 1701006003WL022388 meena 00688 FINO0001446 1326 1326 Processed 11/03/2024 645551748 meena CENTRAL BANK OF INDIA(607115)
83 KAILARAS MP-01-006-003-002/933
(ANCHOLI) 		1701006003NRG24181220231489364 18/12/2023 geeta 1701006003WL022388 geeta 00688 FINO0001446 1326 1326 Processed 11/03/2024 645551748 geeta CENTRAL BANK OF INDIA(607115)
SubTotal 25194 25194
84 KAILARAS MP-01-006-003-002/1032
(ANCHOLI) 		1701006003NRG24181220231489258 18/12/2023 Purushottam 1701006003WL022388 Purushottam 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645551748 Purushottam INDIA POST PAYMENTS BANK LIMITED(508528)
85 KAILARAS MP-01-006-003-002/1033
(ANCHOLI) 		1701006003NRG24181220231489259 18/12/2023 Geeta Dhakar 1701006003WL022388 Geeta Dhakar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645551748 GeetaDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
86 KAILARAS MP-01-006-003-002/1046
(ANCHOLI) 		1701006003NRG24181220231489264 18/12/2023 Meena Dhakar 1701006003WL022388 Meena Dhakar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645551748 MeenaDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
87 KAILARAS MP-01-006-003-002/1050
(ANCHOLI) 		1701006003NRG24181220231489266 18/12/2023 Chhoti 1701006003WL022388 Chhoti 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645551748 Chhoti INDIA POST PAYMENTS BANK LIMITED(508528)
88 KAILARAS MP-01-006-003-002/1050
(ANCHOLI) 		1701006003NRG24181220231489265 18/12/2023 Rajendra Dhakad 1701006003WL022388 Rajendra Dhakad 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645551748 RajendraDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
89 KAILARAS MP-01-006-003-002/1054
(ANCHOLI) 		1701006003NRG24181220231489267 18/12/2023 Ramniwas Dhakar 1701006003WL022388 Ramniwas Dhakar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645551748 RamniwasDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
90 KAILARAS MP-01-006-003-002/1058
(ANCHOLI) 		1701006003NRG24181220231489270 18/12/2023 Rambabu 1701006003WL022388 Rambabu 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645551748 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
91 KAILARAS MP-01-006-003-002/1059
(ANCHOLI) 		1701006003NRG24181220231489272 18/12/2023 Neeraj Jatav 1701006003WL022388 Neeraj Jatav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645551748 NeerajJatav INDIA POST PAYMENTS BANK LIMITED(508528)
92 KAILARAS MP-01-006-003-002/1059
(ANCHOLI) 		1701006003NRG24181220231489271 18/12/2023 Sachin Jatav 1701006003WL022388 Sachin Jatav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645551748 SachinJatav INDIA POST PAYMENTS BANK LIMITED(508528)
93 KAILARAS MP-01-006-003-002/1060
(ANCHOLI) 		1701006003NRG24181220231489273 18/12/2023 Prakashi 1701006003WL022388 Prakashi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645551748 Prakashi INDIA POST PAYMENTS BANK LIMITED(508528)
94 KAILARAS MP-01-006-003-002/1061
(ANCHOLI) 		1701006003NRG24181220231489274 18/12/2023 Vindravani Jatav 1701006003WL022388 Vindravani Jatav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645551748 VindravaniJatav INDIA POST PAYMENTS BANK LIMITED(508528)
95 KAILARAS MP-01-006-003-002/1062
(ANCHOLI) 		1701006003NRG24181220231489275 18/12/2023 Bharat Singh 1701006003WL022388 Bharat Singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645551748 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
96 KAILARAS MP-01-006-003-002/1062
(ANCHOLI) 		1701006003NRG24181220231489276 18/12/2023 Poonam Jatav 1701006003WL022388 Poonam Jatav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645551748 PoonamJatav INDIA POST PAYMENTS BANK LIMITED(508528)
97 KAILARAS MP-01-006-003-002/1063
(ANCHOLI) 		1701006003NRG24181220231489277 18/12/2023 Kalpna Jatav 1701006003WL022388 Kalpna Jatav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645551748 KalpnaJatav AIRTEL PAYMENTS BANK LIMITED(990288)
98 KAILARAS MP-01-006-003-002/1065
(ANCHOLI) 		1701006003NRG24181220231489278 18/12/2023 Runta Jatav 1701006003WL022388 Runta Jatav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645551748 RuntaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
99 KAILARAS MP-01-006-003-002/1082
(ANCHOLI) 		1701006003NRG24181220231489290 18/12/2023 Akash Dhakad 1701006003WL022388 Akash Dhakad 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645551748 AkashDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
100 KAILARAS MP-01-006-003-002/1094
(ANCHOLI) 		1701006003NRG24181220231489297 18/12/2023 Anita Jatav 1701006003WL022388 Anita Jatav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645551748 AnitaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
101 KAILARAS MP-01-006-003-002/1095
(ANCHOLI) 		1701006003NRG24181220231489298 18/12/2023 Anega Jatav 1701006003WL022388 Anega Jatav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645551748 AnegaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
102 KAILARAS MP-01-006-003-002/1102
(ANCHOLI) 		1701006003NRG24181220231489301 18/12/2023 Mohar Singh Dhakar 1701006003WL022388 Mohar Singh Dhakar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645551748 MoharSinghDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
103 KAILARAS MP-01-006-003-002/1103
(ANCHOLI) 		1701006003NRG24181220231489302 18/12/2023 Hemlata Jatav 1701006003WL022388 Hemlata Jatav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645551748 HemlataJatav INDIA POST PAYMENTS BANK LIMITED(508528)
104 KAILARAS MP-01-006-003-002/1104
(ANCHOLI) 		1701006003NRG24181220231489303 18/12/2023 Ramlakhan Jatav 1701006003WL022388 Ramlakhan Jatav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645551748 RamlakhanJatav INDIA POST PAYMENTS BANK LIMITED(508528)
105 KAILARAS MP-01-006-003-002/1105
(ANCHOLI) 		1701006003NRG24181220231489304 18/12/2023 Rahul Dhakar 1701006003WL022388 Rahul Dhakar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645551748 RahulDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
106 KAILARAS MP-01-006-003-002/1106
(ANCHOLI) 		1701006003NRG24181220231489305 18/12/2023 Manisha Dhakar 1701006003WL022388 Manisha Dhakar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645551748 ManishaDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
107 KAILARAS MP-01-006-003-002/1107
(ANCHOLI) 		1701006003NRG24181220231489306 18/12/2023 Mamta 1701006003WL022388 Mamta 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645551748 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
108 KAILARAS MP-01-006-003-002/1108
(ANCHOLI) 		1701006003NRG24181220231489307 18/12/2023 Kampuri Dhakad 1701006003WL022388 Kampuri Dhakad 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645551748 KampuriDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
109 KAILARAS MP-01-006-003-002/1109
(ANCHOLI) 		1701006003NRG24181220231489308 18/12/2023 Reena Dhakad 1701006003WL022388 Reena Dhakad 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645551748 ReenaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
110 KAILARAS MP-01-006-003-002/174
(ANCHOLI) 		1701006003NRG24181220231489326 18/12/2023 Mamta Dhakar 1701006003WL022388 Mamta Dhakar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645551748 MamtaDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35802 35802
111 KAILARAS MP-01-006-003-002/1066
(ANCHOLI) 		1701006003NRG24181220231489280 18/12/2023 Sarita 1701006003WL022388 Sarita 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645551748 Sarita CENTRAL BANK OF INDIA(607115)
112 KAILARAS MP-01-006-003-002/1120
(ANCHOLI) 		1701006003NRG24181220231489318 18/12/2023 Maniram 1701006003WL022388 Maniram 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645551748 Maniram CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 144313 144313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_181223APB_FTO_397215 AXIS BANK UTIB0001354 MORENA 23426
2 KAILARAS MP1701006_181223APB_FTO_397215 Central Bank Of India CBIN0282819 SEMAI 41769
3 KAILARAS MP1701006_181223APB_FTO_397215 State Bank of India SBIN0001471 SABALGARH 3978
4 KAILARAS MP1701006_181223APB_FTO_397215 State Bank of India SBIN0007238 JHUNDPUR 2652
5 KAILARAS MP1701006_181223APB_FTO_397215 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 5083
6 KAILARAS MP1701006_181223APB_FTO_397215 State Bank of India SBIN0030206 RAMPUR KALAN 3757
7 KAILARAS MP1701006_181223APB_FTO_397215 Fino Payments Bank Ltd FINO0001446 MP RO 25194
8 KAILARAS MP1701006_181223APB_FTO_397215 India Post Payments Bank IPOS0000001 Morena 35802
9 KAILARAS MP1701006_181223APB_FTO_397215 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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