Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_050823APB_FTO_204448
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) 		1701006061NRG24050820230622940 05/08/2023 Jeetendra dhakar 1701006061WL008754 Jeetendra dhakar 00089 CBIN0280782 1326 1326 Processed 11/08/2023 454056093 Jeetendradhakar STATE BANK OF INDIA(508548)
2 KAILARAS MP-01-006-061-001/800-A
(KHIRI) 		1701006061NRG24050820230622971 05/08/2023 RAMNARESH 1701006061WL008754 RAMNARESH 00089 CBIN0280782 1326 1326 Processed 10/08/2023 454056093 RAMNARESH CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-061-001/962-A
(KHIRI) 		1701006061NRG24050820230622979 05/08/2023 ashish 1701006061WL008754 ashish 00089 CBIN0280782 1326 1326 Processed 10/08/2023 454056093 ashish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
4 KAILARAS MP-01-006-061-001/1130
(KHIRI) 		1701006061NRG24050820230622899 05/08/2023 Shrimati kavita dhakar 1701006061WL008754 Shrimati kavita dhakar 00089 CBIN0282175 1326 1326 Processed 10/08/2023 454056093 Shrimatikavitadhakar CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-061-001/1314
(KHIRI) 		1701006061NRG24050820230622911 05/08/2023 badan singh dhakar 1701006061WL008754 badan singh dhakar 00089 CBIN0282175 1326 1326 Processed 10/08/2023 454056093 badansinghdhakar NARMADA JHABUA GRAMIN BANK(508515)
6 KAILARAS MP-01-006-061-001/1320
(KHIRI) 		1701006061NRG24050820230622914 05/08/2023 vijay singh 1701006061WL008754 vijay singh 00089 CBIN0282175 1326 1326 Processed 11/08/2023 454056093 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAILARAS MP-01-006-061-001/1324
(KHIRI) 		1701006061NRG24050820230622915 05/08/2023 maniram dhakar 1701006061WL008754 maniram dhakar 00089 CBIN0282175 1326 1326 Processed 11/08/2023 454056093 maniramdhakar STATE BANK OF INDIA(508548)
8 KAILARAS MP-01-006-061-001/1325
(KHIRI) 		1701006061NRG24050820230622916 05/08/2023 laphuri dhakad 1701006061WL008754 laphuri dhakad 00089 CBIN0282175 1326 1326 Processed 10/08/2023 454056093 laphuridhakad CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-061-001/1341
(KHIRI) 		1701006061NRG24050820230622922 05/08/2023 PRIYANKA 1701006061WL008754 PRIYANKA 00089 CBIN0282175 1326 1326 Processed 10/08/2023 454056093 PRIYANKA CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-061-001/1348
(KHIRI) 		1701006061NRG24050820230622927 05/08/2023 shivam dhakad 1701006061WL008754 shivam dhakad 00089 CBIN0282175 1326 1326 Processed 11/08/2023 454056093 shivamdhakad STATE BANK OF INDIA(508548)
11 KAILARAS MP-01-006-061-001/1399
(KHIRI) 		1701006061NRG24050820230622954 05/08/2023 SAURAV DHAKAR 1701006061WL008754 SAURAV DHAKAR 00089 CBIN0282175 1326 1326 Processed 10/08/2023 454056093 SAURAVDHAKAR CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-061-001/14-A
(KHIRI) 		1701006061NRG24050820230622955 05/08/2023 geeta dhakar 1701006061WL008754 geeta dhakar 00089 CBIN0282175 1326 1326 Processed 10/08/2023 454056093 geetadhakar CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-061-001/405-A
(KHIRI) 		1701006061NRG24050820230622958 05/08/2023 gabbar 1701006061WL008754 gabbar 00089 CBIN0282175 1326 1326 Processed 11/08/2023 454056093 gabbar STATE BANK OF INDIA(508548)
14 KAILARAS MP-01-006-061-001/412-A
(KHIRI) 		1701006061NRG24050820230622959 05/08/2023 Sachin dhakar 1701006061WL008754 Sachin dhakar 00089 CBIN0282175 1326 1326 Processed 10/08/2023 454056093 Sachindhakar NARMADA JHABUA GRAMIN BANK(508515)
15 KAILARAS MP-01-006-061-001/6-B
(KHIRI) 		1701006061NRG24050820230622965 05/08/2023 balbhadr 1701006061WL008754 balbhadr 00089 CBIN0282175 1326 1326 Processed 11/08/2023 454056093 balbhadr FINO PAYMENTS BANK LTD(608001)
16 KAILARAS MP-01-006-061-001/800-A
(KHIRI) 		1701006061NRG24050820230622972 05/08/2023 NIRAMA 1701006061WL008754 NIRAMA 00089 CBIN0282175 1326 1326 Processed 11/08/2023 454056093 NIRAMA STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-061-001/93-A
(KHIRI) 		1701006061NRG24050820230622974 05/08/2023 ummedee 1701006061WL008754 ummedee 00089 CBIN0282175 1326 1326 Processed 10/08/2023 454056093 ummedee CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-061-001/94-A
(KHIRI) 		1701006061NRG24050820230622975 05/08/2023 maneesha 1701006061WL008754 maneesha 00089 CBIN0282175 1326 1326 Processed 10/08/2023 454056093 maneesha CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
19 KAILARAS MP-01-006-061-001/1352
(KHIRI) 		1701006061NRG24050820230622928 05/08/2023 Vivek Dhakar 1701006061WL008754 Vivek Dhakar 00415 SBIN0010845 1326 1326 Processed 10/08/2023 454056093 VivekDhakar NARMADA JHABUA GRAMIN BANK(508515)
20 KAILARAS MP-01-006-061-001/1354
(KHIRI) 		1701006061NRG24050820230622929 05/08/2023 Pushpendra dhakar 1701006061WL008754 Pushpendra dhakar 00415 SBIN0010845 1326 1326 Processed 11/08/2023 454056093 Pushpendradhakar STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-061-001/1369
(KHIRI) 		1701006061NRG24050820230622938 05/08/2023 manoj dhakar 1701006061WL008754 manoj dhakar 00415 SBIN0010845 1326 1326 Processed 10/08/2023 454056093 manojdhakar NARMADA JHABUA GRAMIN BANK(508515)
22 KAILARAS MP-01-006-061-001/4-B
(KHIRI) 		1701006061NRG24050820230622957 05/08/2023 jwala prasad 1701006061WL008754 jwala prasad 00415 SBIN0010845 1326 1326 Processed 11/08/2023 454056093 jwalaprasad STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-061-001/457
(KHIRI) 		1701006061NRG24050820230622961 05/08/2023 ramavtar 1701006061WL008754 ramavtar 00415 SBIN0010845 1326 1326 Processed 11/08/2023 454056093 ramavtar STATE BANK OF INDIA(508548)
24 KAILARAS MP-01-006-061-001/78-A
(KHIRI) 		1701006061NRG24050820230622970 05/08/2023 Mohar singh 1701006061WL008754 Mohar singh 00415 SBIN0010845 1326 1326 Processed 11/08/2023 454056093 Moharsingh STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-061-001/93-A
(KHIRI) 		1701006061NRG24050820230622973 05/08/2023 vanshidhar 1701006061WL008754 vanshidhar 00415 SBIN0010845 1326 1326 Processed 11/08/2023 454056093 vanshidhar STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-061-001/956-A
(KHIRI) 		1701006061NRG24050820230622976 05/08/2023 vishal singh 1701006061WL008754 vishal singh 00415 SBIN0010845 1326 1326 Processed 11/08/2023 454056093 vishalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 KAILARAS MP-01-006-061-001/987-A
(KHIRI) 		1701006061NRG24050820230622981 05/08/2023 rajkumari 1701006061WL008754 rajkumari 00415 SBIN0010845 1326 1326 Processed 11/08/2023 454056093 rajkumari STATE BANK OF INDIA(508548)
SubTotal 11934 11934
28 KAILARAS MP-01-006-061-001/1003
(KHIRI) 		1701006061NRG24050820230622881 05/08/2023 ajaveer 1701006061WL008754 ajaveer 00415 SBIN0030439 1326 1326 Processed 11/08/2023 454056093 ajaveer STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-061-001/1039
(KHIRI) 		1701006061NRG24050820230622884 05/08/2023 DILEEP 1701006061WL008754 DILEEP 00415 SBIN0030439 1326 1326 Processed 11/08/2023 454056093 DILEEP STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-061-001/1058
(KHIRI) 		1701006061NRG24050820230622885 05/08/2023 manisha 1701006061WL008754 manisha 00415 SBIN0030439 1326 1326 Processed 11/08/2023 454056093 manisha STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-061-001/1059
(KHIRI) 		1701006061NRG24050820230622886 05/08/2023 amrsingh 1701006061WL008754 amrsingh 00415 SBIN0030439 1326 1326 Processed 11/08/2023 454056093 amrsingh STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-061-001/1061
(KHIRI) 		1701006061NRG24050820230622887 05/08/2023 surajmal 1701006061WL008754 surajmal 00415 SBIN0030439 1326 1326 Processed 11/08/2023 454056093 surajmal STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-061-001/1065
(KHIRI) 		1701006061NRG24050820230622888 05/08/2023 dropati 1701006061WL008754 dropati 00415 SBIN0030439 1326 1326 Processed 11/08/2023 454056093 dropati INDIA POST PAYMENTS BANK LIMITED(508528)
34 KAILARAS MP-01-006-061-001/1068
(KHIRI) 		1701006061NRG24050820230622889 05/08/2023 pansingh 1701006061WL008754 pansingh 00415 SBIN0030439 1326 1326 Processed 10/08/2023 454056093 pansingh NARMADA JHABUA GRAMIN BANK(508515)
35 KAILARAS MP-01-006-061-001/1074
(KHIRI) 		1701006061NRG24050820230622890 05/08/2023 kasturi 1701006061WL008754 kasturi 00415 SBIN0030439 1326 1326 Processed 11/08/2023 454056093 kasturi STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-061-001/1076
(KHIRI) 		1701006061NRG24050820230622891 05/08/2023 reena 1701006061WL008754 reena 00415 SBIN0030439 1326 1326 Processed 11/08/2023 454056093 reena STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-061-001/1085
(KHIRI) 		1701006061NRG24050820230622894 05/08/2023 shailendra 1701006061WL008754 shailendra 00415 SBIN0030439 1326 1326 Processed 11/08/2023 454056093 shailendra STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-061-001/1086
(KHIRI) 		1701006061NRG24050820230622895 05/08/2023 Giraj 1701006061WL008754 Giraj 00415 SBIN0030439 1326 1326 Processed 11/08/2023 454056093 Giraj STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-061-001/1120
(KHIRI) 		1701006061NRG24050820230622896 05/08/2023 KALAWATI 1701006061WL008754 KALAWATI 00415 SBIN0030439 1326 1326 Processed 11/08/2023 454056093 KALAWATI STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-061-001/1124
(KHIRI) 		1701006061NRG24050820230622898 05/08/2023 maneesha 1701006061WL008754 maneesha 00415 SBIN0030439 1326 1326 Processed 11/08/2023 454056093 maneesha STATE BANK OF INDIA(508548)
41 KAILARAS MP-01-006-061-001/1138
(KHIRI) 		1701006061NRG24050820230622900 05/08/2023 RAMHET 1701006061WL008754 RAMHET 00415 SBIN0030439 1326 1326 Processed 11/08/2023 454056093 RAMHET STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-061-001/1139
(KHIRI) 		1701006061NRG24050820230622901 05/08/2023 DURGESH 1701006061WL008754 DURGESH 00415 SBIN0030439 1326 1326 Processed 11/08/2023 454056093 DURGESH STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-061-001/1166
(KHIRI) 		1701006061NRG24050820230622902 05/08/2023 BANTI 1701006061WL008754 BANTI 00415 SBIN0030439 1326 1326 Processed 11/08/2023 454056093 BANTI STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-061-001/122
(KHIRI) 		1701006061NRG24050820230622903 05/08/2023 brakharam 1701006061WL008754 brakharam 00415 SBIN0030439 1326 1326 Processed 11/08/2023 454056093 brakharam STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-061-001/131
(KHIRI) 		1701006061NRG24050820230622907 05/08/2023 rahul 1701006061WL008754 rahul 00415 SBIN0030439 1326 1326 Processed 10/08/2023 454056093 rahul NARMADA JHABUA GRAMIN BANK(508515)
46 KAILARAS MP-01-006-061-001/140
(KHIRI) 		1701006061NRG24050820230622956 05/08/2023 rameswar 1701006061WL008754 rameswar 00415 SBIN0030439 1326 1326 Processed 11/08/2023 454056093 rameswar STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-061-001/453
(KHIRI) 		1701006061NRG24050820230622960 05/08/2023 AJAMER 1701006061WL008754 AJAMER 00415 SBIN0030439 1326 1326 Processed 11/08/2023 454056093 AJAMER STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-061-001/533
(KHIRI) 		1701006061NRG24050820230622962 05/08/2023 shishupal 1701006061WL008754 shishupal 00415 SBIN0030439 1326 1326 Processed 11/08/2023 454056093 shishupal FINO PAYMENTS BANK LTD(608001)
49 KAILARAS MP-01-006-061-001/533
(KHIRI) 		1701006061NRG24050820230622963 05/08/2023 Shivani 1701006061WL008754 Shivani 00415 SBIN0030439 1326 1326 Processed 11/08/2023 454056093 Shivani STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-061-001/545
(KHIRI) 		1701006061NRG24050820230622964 05/08/2023 chimman 1701006061WL008754 chimman 00415 SBIN0030439 1326 1326 Processed 11/08/2023 454056093 chimman STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-061-001/618
(KHIRI) 		1701006061NRG24050820230622966 05/08/2023 gopal 1701006061WL008754 gopal 00415 SBIN0030439 1326 1326 Processed 11/08/2023 454056093 gopal STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-061-001/7-A
(KHIRI) 		1701006061NRG24050820230622967 05/08/2023 dharmendra 1701006061WL008754 dharmendra 00415 SBIN0030439 1326 1326 Processed 11/08/2023 454056093 dharmendra STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-061-001/747
(KHIRI) 		1701006061NRG24050820230622968 05/08/2023 kanhai 1701006061WL008754 kanhai 00415 SBIN0030439 1326 1326 Processed 11/08/2023 454056093 kanhai STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-061-001/957-A
(KHIRI) 		1701006061NRG24050820230622977 05/08/2023 satish 1701006061WL008754 satish 00415 SBIN0030439 1326 1326 Processed 11/08/2023 454056093 satish INDIA POST PAYMENTS BANK LIMITED(508528)
55 KAILARAS MP-01-006-061-001/997-A
(KHIRI) 		1701006061NRG24050820230622982 05/08/2023 meena 1701006061WL008754 meena 00415 SBIN0030439 1326 1326 Processed 10/08/2023 454056093 meena CENTRAL BANK OF INDIA(607115)
SubTotal 37128 37128
56 KAILARAS MP-01-006-061-001/1378
(KHIRI) 		1701006061NRG24050820230622942 05/08/2023 virendra singh dhakad 1701006061WL008754 virendra singh dhakad 00462 UCBA0001025 1326 1326 Processed 11/08/2023 454056093 virendrasinghdhakad BANK OF BARODA(606985)
SubTotal 1326 1326
57 KAILARAS MP-01-006-061-001/1388
(KHIRI) 		1701006061NRG24050820230622944 05/08/2023 Bhanu pratap singh dhakar 1701006061WL008754 Bhanu pratap singh dhakar 00468 UBIN0552127 1326 1326 Processed 10/08/2023 454056093 Bhanupratapsinghdhakar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
58 KAILARAS MP-01-006-061-001/1011-A
(KHIRI) 		1701006061NRG24050820230622882 05/08/2023 atul 1701006061WL008754 atul 00688 FINO0001001 1326 1326 Processed 11/08/2023 454056093 atul STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-061-001/1012-A
(KHIRI) 		1701006061NRG24050820230622883 05/08/2023 sonu 1701006061WL008754 sonu 00688 FINO0001001 1326 1326 Processed 11/08/2023 454056093 sonu FINO PAYMENTS BANK LTD(608001)
60 KAILARAS MP-01-006-061-001/1328
(KHIRI) 		1701006061NRG24050820230622917 05/08/2023 sarnam singh dhakad 1701006061WL008754 sarnam singh dhakad 00688 FINO0001001 1326 1326 Processed 11/08/2023 454056093 sarnamsinghdhakad FINO PAYMENTS BANK LTD(608001)
61 KAILARAS MP-01-006-061-001/1336
(KHIRI) 		1701006061NRG24050820230622918 05/08/2023 ramdeen 1701006061WL008754 ramdeen 00688 FINO0001001 1326 1326 Processed 11/08/2023 454056093 ramdeen FINO PAYMENTS BANK LTD(608001)
62 KAILARAS MP-01-006-061-001/1346
(KHIRI) 		1701006061NRG24050820230622925 05/08/2023 maharaj singh 1701006061WL008754 maharaj singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454056093 maharajsingh FINO PAYMENTS BANK LTD(608001)
63 KAILARAS MP-01-006-061-001/1355
(KHIRI) 		1701006061NRG24050820230622930 05/08/2023 Chiddiram sharma 1701006061WL008754 Chiddiram sharma 00688 FINO0001001 1326 1326 Processed 11/08/2023 454056093 Chiddiramsharma STATE BANK OF INDIA(508548)
64 KAILARAS MP-01-006-061-001/1359
(KHIRI) 		1701006061NRG24050820230622933 05/08/2023 Banvari lal dhakad 1701006061WL008754 Banvari lal dhakad 00688 FINO0001001 1326 1326 Processed 11/08/2023 454056093 Banvarilaldhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
65 KAILARAS MP-01-006-061-001/1079
(KHIRI) 		1701006061NRG24050820230622893 05/08/2023 MEERA 1701006061WL008754 MEERA 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454056093 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KAILARAS MP-01-006-061-001/1301
(KHIRI) 		1701006061NRG24050820230622904 05/08/2023 manisha 1701006061WL008754 manisha 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454056093 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
67 KAILARAS MP-01-006-061-001/1302
(KHIRI) 		1701006061NRG24050820230622905 05/08/2023 darshan dhakar 1701006061WL008754 darshan dhakar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454056093 darshandhakar INDIA POST PAYMENTS BANK LIMITED(508528)
68 KAILARAS MP-01-006-061-001/1306
(KHIRI) 		1701006061NRG24050820230622906 05/08/2023 sughar singh kushwah 1701006061WL008754 sughar singh kushwah 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454056093 sugharsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
69 KAILARAS MP-01-006-061-001/1311
(KHIRI) 		1701006061NRG24050820230622908 05/08/2023 kedar dhakar 1701006061WL008754 kedar dhakar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454056093 kedardhakar INDIA POST PAYMENTS BANK LIMITED(508528)
70 KAILARAS MP-01-006-061-001/1312
(KHIRI) 		1701006061NRG24050820230622909 05/08/2023 rajesh dhakar 1701006061WL008754 rajesh dhakar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454056093 rajeshdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
71 KAILARAS MP-01-006-061-001/1313
(KHIRI) 		1701006061NRG24050820230622910 05/08/2023 gajendra 1701006061WL008754 gajendra 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454056093 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
72 KAILARAS MP-01-006-061-001/1316
(KHIRI) 		1701006061NRG24050820230622912 05/08/2023 mohan singh dhakar 1701006061WL008754 mohan singh dhakar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454056093 mohansinghdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
73 KAILARAS MP-01-006-061-001/1317
(KHIRI) 		1701006061NRG24050820230622913 05/08/2023 rampati 1701006061WL008754 rampati 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454056093 rampati INDIA POST PAYMENTS BANK LIMITED(508528)
74 KAILARAS MP-01-006-061-001/1337
(KHIRI) 		1701006061NRG24050820230622919 05/08/2023 yogesh 1701006061WL008754 yogesh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454056093 yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
75 KAILARAS MP-01-006-061-001/1339
(KHIRI) 		1701006061NRG24050820230622920 05/08/2023 NIHAL 1701006061WL008754 NIHAL 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454056093 NIHAL INDIA POST PAYMENTS BANK LIMITED(508528)
76 KAILARAS MP-01-006-061-001/1340
(KHIRI) 		1701006061NRG24050820230622921 05/08/2023 GAJENDRA 1701006061WL008754 GAJENDRA 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454056093 GAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KAILARAS MP-01-006-061-001/1342
(KHIRI) 		1701006061NRG24050820230622923 05/08/2023 KAMALESH 1701006061WL008754 KAMALESH 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454056093 KAMALESH INDIA POST PAYMENTS BANK LIMITED(508528)
78 KAILARAS MP-01-006-061-001/1344
(KHIRI) 		1701006061NRG24050820230622924 05/08/2023 BHAVAR SINGH DHAKAR 1701006061WL008754 BHAVAR SINGH DHAKAR 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454056093 BHAVARSINGHDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 KAILARAS MP-01-006-061-001/1377
(KHIRI) 		1701006061NRG24050820230622941 05/08/2023 gajraj adiwasi 1701006061WL008754 gajraj adiwasi 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454056093 gajrajadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
80 KAILARAS MP-01-006-061-001/1389
(KHIRI) 		1701006061NRG24050820230622945 05/08/2023 sanehi 1701006061WL008754 sanehi 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454056093 sanehi INDIA POST PAYMENTS BANK LIMITED(508528)
81 KAILARAS MP-01-006-061-001/1390
(KHIRI) 		1701006061NRG24050820230622946 05/08/2023 ranglal adiwasi 1701006061WL008754 ranglal adiwasi 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454056093 ranglaladiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
82 KAILARAS MP-01-006-061-001/1391
(KHIRI) 		1701006061NRG24050820230622947 05/08/2023 vinita adiwashi 1701006061WL008754 vinita adiwashi 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454056093 vinitaadiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
83 KAILARAS MP-01-006-061-001/1392
(KHIRI) 		1701006061NRG24050820230622948 05/08/2023 devindra adiwashi 1701006061WL008754 devindra adiwashi 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454056093 devindraadiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
84 KAILARAS MP-01-006-061-001/1393
(KHIRI) 		1701006061NRG24050820230622949 05/08/2023 rajveer adiwasi 1701006061WL008754 rajveer adiwasi 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454056093 rajveeradiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
85 KAILARAS MP-01-006-061-001/1394
(KHIRI) 		1701006061NRG24050820230622950 05/08/2023 ummed adiwasi 1701006061WL008754 ummed adiwasi 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454056093 ummedadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
86 KAILARAS MP-01-006-061-001/1395
(KHIRI) 		1701006061NRG24050820230622951 05/08/2023 ramveti adiwasi 1701006061WL008754 ramveti adiwasi 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454056093 ramvetiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
87 KAILARAS MP-01-006-061-001/1397
(KHIRI) 		1701006061NRG24050820230622952 05/08/2023 somvati adiwasi 1701006061WL008754 somvati adiwasi 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454056093 somvatiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
88 KAILARAS MP-01-006-061-001/1398
(KHIRI) 		1701006061NRG24050820230622953 05/08/2023 jasmant adiwasi 1701006061WL008754 jasmant adiwasi 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454056093 jasmantadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31824 31824
89 KAILARAS MP-01-006-061-001/1121
(KHIRI) 		1701006061NRG24050820230622897 05/08/2023 meena 1701006061WL008754 meena 00697 BKID0MG9057 1326 1326 Processed 10/08/2023 454056093 meena NARMADA JHABUA GRAMIN BANK(508515)
90 KAILARAS MP-01-006-061-001/1384
(KHIRI) 		1701006061NRG24050820230622943 05/08/2023 sandeep singh 1701006061WL008754 sandeep singh 00697 BKID0MG9057 1326 1326 Processed 10/08/2023 454056093 sandeepsingh NARMADA JHABUA GRAMIN BANK(508515)
91 KAILARAS MP-01-006-061-001/958-A
(KHIRI) 		1701006061NRG24050820230622978 05/08/2023 meena dhakar 1701006061WL008754 meena dhakar 00697 BKID0MG9057 1326 1326 Processed 11/08/2023 454056093 meenadhakar INDIA POST PAYMENTS BANK LIMITED(508528)
92 KAILARAS MP-01-006-061-001/970-A
(KHIRI) 		1701006061NRG24050820230622980 05/08/2023 Meena 1701006061WL008754 Meena 00697 BKID0MG9057 1326 1326 Processed 10/08/2023 454056093 Meena CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
93 KAILARAS MP-01-006-061-001/747
(KHIRI) 		1701006061NRG24050820230622969 05/08/2023 anguree 1701006061WL008754 anguree 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454056093 anguree NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
94 KAILARAS MP-01-006-061-001/1078
(KHIRI) 		1701006061NRG24050820230622892 05/08/2023 MEENA 1701006061WL008754 MEENA 00703 AIRP0000001 1326 1326 Processed 10/08/2023 454056093 MEENA CENTRAL BANK OF INDIA(607115)
95 KAILARAS MP-01-006-061-001/1347
(KHIRI) 		1701006061NRG24050820230622926 05/08/2023 golu dhakar 1701006061WL008754 golu dhakar 00703 AIRP0000001 1326 1326 Processed 10/08/2023 454056093 goludhakar AIRTEL PAYMENTS BANK LIMITED(990288)
96 KAILARAS MP-01-006-061-001/1357
(KHIRI) 		1701006061NRG24050820230622931 05/08/2023 Bhogeeram kushwah 1701006061WL008754 Bhogeeram kushwah 00703 AIRP0000001 1326 1326 Processed 10/08/2023 454056093 Bhogeeramkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
97 KAILARAS MP-01-006-061-001/1358
(KHIRI) 		1701006061NRG24050820230622932 05/08/2023 Ramhet prajapati 1701006061WL008754 Ramhet prajapati 00703 AIRP0000001 1326 1326 Processed 10/08/2023 454056093 Ramhetprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
98 KAILARAS MP-01-006-061-001/1364
(KHIRI) 		1701006061NRG24050820230622934 05/08/2023 Banvari dhakar 1701006061WL008754 Banvari dhakar 00703 AIRP0000001 1326 1326 Processed 10/08/2023 454056093 Banvaridhakar NARMADA JHABUA GRAMIN BANK(508515)
99 KAILARAS MP-01-006-061-001/1366
(KHIRI) 		1701006061NRG24050820230622935 05/08/2023 Ramdulari dhakar 1701006061WL008754 Ramdulari dhakar 00703 AIRP0000001 1326 1326 Processed 10/08/2023 454056093 Ramdularidhakar CENTRAL BANK OF INDIA(607115)
100 KAILARAS MP-01-006-061-001/1367
(KHIRI) 		1701006061NRG24050820230622936 05/08/2023 maheswari 1701006061WL008754 maheswari 00703 AIRP0000001 1326 1326 Processed 11/08/2023 454056093 maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
101 KAILARAS MP-01-006-061-001/1368
(KHIRI) 		1701006061NRG24050820230622937 05/08/2023 Anil dhakar 1701006061WL008754 Anil dhakar 00703 AIRP0000001 1326 1326 Processed 11/08/2023 454056093 Anildhakar STATE BANK OF INDIA(508548)
102 KAILARAS MP-01-006-061-001/1372
(KHIRI) 		1701006061NRG24050820230622939 05/08/2023 Rajeswari 1701006061WL008754 Rajeswari 00703 AIRP0000001 1326 1326 Processed 10/08/2023 454056093 Rajeswari CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
Total 135252 135252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_050823APB_FTO_204448 Central Bank Of India CBIN0280782 KELARES 3978
2 KAILARAS MP1701006_050823APB_FTO_204448 Central Bank Of India CBIN0282175 SUJARMA 19890
3 KAILARAS MP1701006_050823APB_FTO_204448 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 11934
4 KAILARAS MP1701006_050823APB_FTO_204448 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 37128
5 KAILARAS MP1701006_050823APB_FTO_204448 UCO Bank UCBA0001025 PAHARGARH 1326
6 KAILARAS MP1701006_050823APB_FTO_204448 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 1326
7 KAILARAS MP1701006_050823APB_FTO_204448 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
8 KAILARAS MP1701006_050823APB_FTO_204448 India Post Payments Bank IPOS0000001 Morena 31824
9 KAILARAS MP1701006_050823APB_FTO_204448 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 5304
10 KAILARAS MP1701006_050823APB_FTO_204448 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 1326
11 KAILARAS MP1701006_050823APB_FTO_204448 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11934

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