Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_300923APB_FTO_296649
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-01-006-035-001/1519-A
(KISROLI) 		1701006035NRG24300920231018258 30/09/2023 saurav dhakar 1701006035WL014906 saurav dhakar 00032 UTIB0001354 1326 1326 Processed 09/11/2023 294311986 sauravdhakar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 KAILARAS MP-01-006-035-001/1731
(KISROLI) 		1701006035NRG24300920231018272 30/09/2023 kaptan dhakad 1701006035WL014906 kaptan dhakad 00089 CBIN0280782 1326 1326 Processed 09/11/2023 294311986 kaptandhakad NARMADA JHABUA GRAMIN BANK(508515)
3 KAILARAS MP-01-006-035-001/1765
(KISROLI) 		1701006035NRG24300920231018273 30/09/2023 vijaysingh dhakad 1701006035WL014906 vijaysingh dhakad 00089 CBIN0280782 1326 1326 Processed 09/11/2023 294311986 vijaysinghdhakad NARMADA JHABUA GRAMIN BANK(508515)
4 KAILARAS MP-01-006-035-001/1807-A
(KISROLI) 		1701006035NRG24300920231018278 30/09/2023 Thakur lal 1701006035WL014906 Thakur lal 00089 CBIN0280782 1326 1326 Processed 09/11/2023 294311986 Thakurlal CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-035-001/2190
(KISROLI) 		1701006035NRG24300920231018305 30/09/2023 shushila dhakar 1701006035WL014906 shushila dhakar 00089 CBIN0280782 1326 1326 Processed 09/11/2023 294311986 shushiladhakar CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-035-001/2191
(KISROLI) 		1701006035NRG24300920231018306 30/09/2023 leelavati dhakad 1701006035WL014906 leelavati dhakad 00089 CBIN0280782 1326 1326 Processed 09/11/2023 294311986 leelavatidhakad CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-035-001/2216
(KISROLI) 		1701006035NRG24300920231018312 30/09/2023 Rachana 1701006035WL014906 Rachana 00089 CBIN0280782 1326 1326 Processed 09/11/2023 294311986 Rachana CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-035-001/2219
(KISROLI) 		1701006035NRG24300920231018313 30/09/2023 Ramlakhan 1701006035WL014906 Ramlakhan 00089 CBIN0280782 1326 1326 Processed 10/11/2023 294311986 Ramlakhan STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-035-002/1154-A
(KISROLI) 		1701006035NRG24300920231018315 30/09/2023 Rinki dhakad 1701006035WL014906 Rinki dhakad 00089 CBIN0280782 1326 1326 Processed 10/11/2023 294311986 Rinkidhakad STATE BANK OF INDIA(508548)
10 KAILARAS MP-01-006-035-002/1894-A
(KISROLI) 		1701006035NRG24300920231018347 30/09/2023 Shelendra dhakar 1701006035WL014906 Shelendra dhakar 00089 CBIN0280782 1326 1326 Processed 09/11/2023 294311986 Shelendradhakar CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-035-002/1997
(KISROLI) 		1701006035NRG24300920231018351 30/09/2023 VINITA 1701006035WL014906 VINITA 00089 CBIN0280782 1326 1326 Processed 09/11/2023 294311986 VINITA CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
12 KAILARAS MP-01-006-035-001/1519
(KISROLI) 		1701006035NRG24300920231018257 30/09/2023 maneesha 1701006035WL014906 maneesha 00089 CBIN0282175 1326 1326 Processed 09/11/2023 294311986 maneesha CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-035-001/1521
(KISROLI) 		1701006035NRG24300920231018259 30/09/2023 chandan singh 1701006035WL014906 chandan singh 00089 CBIN0282175 1326 1326 Processed 09/11/2023 294311986 chandansingh NARMADA JHABUA GRAMIN BANK(508515)
14 KAILARAS MP-01-006-035-001/1532
(KISROLI) 		1701006035NRG24300920231018260 30/09/2023 baikunti 1701006035WL014906 baikunti 00089 CBIN0282175 1326 1326 Processed 09/11/2023 294311986 baikunti CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-035-001/1539
(KISROLI) 		1701006035NRG24300920231018261 30/09/2023 pradeep 1701006035WL014906 pradeep 00089 CBIN0282175 1326 1326 Processed 09/11/2023 294311986 pradeep BANK OF BARODA(606985)
16 KAILARAS MP-01-006-035-001/1542
(KISROLI) 		1701006035NRG24300920231018262 30/09/2023 banti 1701006035WL014906 banti 00089 CBIN0282175 1326 1326 Processed 09/11/2023 294311986 banti INDIA POST PAYMENTS BANK LIMITED(508528)
17 KAILARAS MP-01-006-035-001/1543
(KISROLI) 		1701006035NRG24300920231018263 30/09/2023 somwati jatav 1701006035WL014906 somwati jatav 00089 CBIN0282175 1326 1326 Processed 09/11/2023 294311986 somwatijatav CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-035-001/1554
(KISROLI) 		1701006035NRG24300920231018264 30/09/2023 lakhan 1701006035WL014906 lakhan 00089 CBIN0282175 1326 1326 Processed 09/11/2023 294311986 lakhan NARMADA JHABUA GRAMIN BANK(508515)
19 KAILARAS MP-01-006-035-001/1556
(KISROLI) 		1701006035NRG24300920231018265 30/09/2023 shivram 1701006035WL014906 shivram 00089 CBIN0282175 1326 1326 Processed 09/11/2023 294311986 shivram AIRTEL PAYMENTS BANK LIMITED(990288)
20 KAILARAS MP-01-006-035-001/1557
(KISROLI) 		1701006035NRG24300920231018266 30/09/2023 mukesh kumar 1701006035WL014906 mukesh kumar 00089 CBIN0282175 1326 1326 Processed 09/11/2023 294311986 mukeshkumar NARMADA JHABUA GRAMIN BANK(508515)
21 KAILARAS MP-01-006-035-001/1577
(KISROLI) 		1701006035NRG24300920231018270 30/09/2023 ravita dkakad 1701006035WL014906 ravita dkakad 00089 CBIN0282175 1326 1326 Processed 09/11/2023 294311986 ravitadkakad CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-035-002/1503-A
(KISROLI) 		1701006035NRG24300920231018324 30/09/2023 Durgesh dhakar 1701006035WL014906 Durgesh dhakar 00089 CBIN0282175 1326 1326 Processed 09/11/2023 294311986 Durgeshdhakar FINO PAYMENTS BANK LTD(608001)
23 KAILARAS MP-01-006-035-002/2161-A
(KISROLI) 		1701006035NRG24300920231018366 30/09/2023 Brajamohan dhakad 1701006035WL014906 Brajamohan dhakad 00089 CBIN0282175 1326 1326 Processed 10/11/2023 294311986 Brajamohandhakad STATE BANK OF INDIA(508548)
24 KAILARAS MP-01-006-035-002/2194
(KISROLI) 		1701006035NRG24300920231018368 30/09/2023 Pramod Dhakar 1701006035WL014906 Pramod Dhakar 00089 CBIN0282175 1326 1326 Processed 09/11/2023 294311986 PramodDhakar CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
25 KAILARAS MP-01-006-035-002/1333
(KISROLI) 		1701006035NRG24300920231018318 30/09/2023 MITHILESH 1701006035WL014906 MITHILESH 00415 SBIN0004830 1326 1326 Processed 09/11/2023 294311986 MITHILESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
26 KAILARAS MP-01-006-035-001/1559-A
(KISROLI) 		1701006035NRG24300920231018267 30/09/2023 Anil Dhakar 1701006035WL014906 Anil Dhakar 00415 SBIN0010845 1326 1326 Processed 10/11/2023 294311986 AnilDhakar STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-035-001/1570
(KISROLI) 		1701006035NRG24300920231018268 30/09/2023 ramnivas dhakad 1701006035WL014906 ramnivas dhakad 00415 SBIN0010845 1326 1326 Processed 10/11/2023 294311986 ramnivasdhakad STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-035-001/2132
(KISROLI) 		1701006035NRG24300920231018285 30/09/2023 katori dhakar 1701006035WL014906 katori dhakar 00415 SBIN0010845 1326 1326 Processed 09/11/2023 294311986 katoridhakar INDIA POST PAYMENTS BANK LIMITED(508528)
29 KAILARAS MP-01-006-035-001/2140
(KISROLI) 		1701006035NRG24300920231018287 30/09/2023 rita dhakad 1701006035WL014906 rita dhakad 00415 SBIN0010845 1326 1326 Processed 10/11/2023 294311986 ritadhakad STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-035-001/2161-A
(KISROLI) 		1701006035NRG24300920231018291 30/09/2023 meena 1701006035WL014906 meena 00415 SBIN0010845 1326 1326 Processed 10/11/2023 294311986 meena STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-035-001/2172
(KISROLI) 		1701006035NRG24300920231018296 30/09/2023 munshi lal 1701006035WL014906 munshi lal 00415 SBIN0010845 1326 1326 Processed 10/11/2023 294311986 munshilal STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-035-001/2187
(KISROLI) 		1701006035NRG24300920231018302 30/09/2023 Sobaran dhakar 1701006035WL014906 Sobaran dhakar 00415 SBIN0010845 1326 1326 Processed 10/11/2023 294311986 Sobarandhakar STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-035-001/2192
(KISROLI) 		1701006035NRG24300920231018307 30/09/2023 MAHENDRA SINGH DHAKAR 1701006035WL014906 MAHENDRA SINGH DHAKAR 00415 SBIN0010845 1326 1326 Processed 10/11/2023 294311986 MAHENDRASINGHDHAKAR STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-035-001/2196
(KISROLI) 		1701006035NRG24300920231018309 30/09/2023 DILEEP DHAKAR 1701006035WL014906 DILEEP DHAKAR 00415 SBIN0010845 1326 1326 Processed 10/11/2023 294311986 DILEEPDHAKAR STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-035-001/2208-A
(KISROLI) 		1701006035NRG24300920231018311 30/09/2023 Brajesh Jatav 1701006035WL014906 Brajesh Jatav 00415 SBIN0010845 1326 1326 Processed 10/11/2023 294311986 BrajeshJatav STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-035-002/1742
(KISROLI) 		1701006035NRG24300920231018337 30/09/2023 manoj rajak 1701006035WL014906 manoj rajak 00415 SBIN0010845 1326 1326 Processed 10/11/2023 294311986 manojrajak STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-035-002/1742
(KISROLI) 		1701006035NRG24300920231018338 30/09/2023 sapana rajak 1701006035WL014906 sapana rajak 00415 SBIN0010845 1326 1326 Processed 10/11/2023 294311986 sapanarajak STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-035-002/1750-A
(KISROLI) 		1701006035NRG24300920231018340 30/09/2023 Sandeep Rajak 1701006035WL014906 Sandeep Rajak 00415 SBIN0010845 1326 1326 Processed 10/11/2023 294311986 SandeepRajak STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-035-002/2029
(KISROLI) 		1701006035NRG24300920231018353 30/09/2023 badan singh dhakar 1701006035WL014906 badan singh dhakar 00415 SBIN0010845 1326 1326 Processed 09/11/2023 294311986 badansinghdhakar FINO PAYMENTS BANK LTD(608001)
40 KAILARAS MP-01-006-035-002/2034
(KISROLI) 		1701006035NRG24300920231018354 30/09/2023 jahar singh dhakar 1701006035WL014906 jahar singh dhakar 00415 SBIN0010845 1326 1326 Processed 09/11/2023 294311986 jaharsinghdhakar FINO PAYMENTS BANK LTD(608001)
41 KAILARAS MP-01-006-035-002/2052
(KISROLI) 		1701006035NRG24300920231018356 30/09/2023 manoj dhakar 1701006035WL014906 manoj dhakar 00415 SBIN0010845 1326 1326 Processed 09/11/2023 294311986 manojdhakar AIRTEL PAYMENTS BANK LIMITED(990288)
42 KAILARAS MP-01-006-035-002/2153
(KISROLI) 		1701006035NRG24300920231018364 30/09/2023 Archana dhakad 1701006035WL014906 Archana dhakad 00415 SBIN0010845 1326 1326 Processed 09/11/2023 294311986 Archanadhakad UCO BANK(607066)
43 KAILARAS MP-01-006-035-002/2191
(KISROLI) 		1701006035NRG24300920231018367 30/09/2023 Satybhan dhakad 1701006035WL014906 Satybhan dhakad 00415 SBIN0010845 1326 1326 Processed 10/11/2023 294311986 Satybhandhakad STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-035-002/2223
(KISROLI) 		1701006035NRG24300920231018372 30/09/2023 Jitendra Rajak 1701006035WL014906 Jitendra Rajak 00415 SBIN0010845 1326 1326 Processed 10/11/2023 294311986 JitendraRajak STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-035-002/775
(KISROLI) 		1701006035NRG24300920231018373 30/09/2023 RAMLAKHAN 1701006035WL014906 RAMLAKHAN 00415 SBIN0010845 1326 1326 Processed 10/11/2023 294311986 RAMLAKHAN STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-035-002/777
(KISROLI) 		1701006035NRG24300920231018374 30/09/2023 YOGENDRA SINGH 1701006035WL014906 YOGENDRA SINGH 00415 SBIN0010845 1326 1326 Processed 09/11/2023 294311986 YOGENDRASINGH BANK OF BARODA(606985)
47 KAILARAS MP-01-006-035-002/778
(KISROLI) 		1701006035NRG24300920231018375 30/09/2023 JANDEL SINGH 1701006035WL014906 JANDEL SINGH 00415 SBIN0010845 1326 1326 Processed 10/11/2023 294311986 JANDELSINGH STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-035-002/807
(KISROLI) 		1701006035NRG24300920231018376 30/09/2023 RADHACHARAN 1701006035WL014906 RADHACHARAN 00415 SBIN0010845 1326 1326 Processed 10/11/2023 294311986 RADHACHARAN STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-035-002/813
(KISROLI) 		1701006035NRG24300920231018377 30/09/2023 RAMDEEN 1701006035WL014906 RAMDEEN 00415 SBIN0010845 1326 1326 Processed 10/11/2023 294311986 RAMDEEN STATE BANK OF INDIA(508548)
SubTotal 31824 31824
50 KAILARAS MP-01-006-035-001/1767-A
(KISROLI) 		1701006035NRG24300920231018274 30/09/2023 Bhagari DHAKAD 1701006035WL014906 Bhagari DHAKAD 00415 SBIN0030206 1326 1326 Processed 10/11/2023 294311986 BhagariDHAKAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 KAILARAS MP-01-006-035-001/1506-A
(KISROLI) 		1701006035NRG24300920231018254 30/09/2023 Vinod dhakar 1701006035WL014906 Vinod dhakar 00415 SBIN0030439 1326 1326 Processed 09/11/2023 294311986 Vinoddhakar CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-035-001/2129
(KISROLI) 		1701006035NRG24300920231018284 30/09/2023 archana dhakad 1701006035WL014906 archana dhakad 00415 SBIN0030439 1326 1326 Processed 10/11/2023 294311986 archanadhakad STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-035-001/2169
(KISROLI) 		1701006035NRG24300920231018295 30/09/2023 Ranvir Singh 1701006035WL014906 Ranvir Singh 00415 SBIN0030439 1326 1326 Processed 10/11/2023 294311986 RanvirSingh STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-035-002/1300
(KISROLI) 		1701006035NRG24300920231018317 30/09/2023 RAMVILAS 1701006035WL014906 RAMVILAS 00415 SBIN0030439 1326 1326 Processed 10/11/2023 294311986 RAMVILAS STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-035-002/1578
(KISROLI) 		1701006035NRG24300920231018325 30/09/2023 kavita dhakar 1701006035WL014906 kavita dhakar 00415 SBIN0030439 1326 1326 Processed 10/11/2023 294311986 kavitadhakar STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-035-002/1699
(KISROLI) 		1701006035NRG24300920231018334 30/09/2023 GAVALIYA 1701006035WL014906 GAVALIYA 00415 SBIN0030439 1326 1326 Processed 09/11/2023 294311986 GAVALIYA CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-035-002/1856
(KISROLI) 		1701006035NRG24300920231018341 30/09/2023 Usha jatav 1701006035WL014906 Usha jatav 00415 SBIN0030439 1326 1326 Processed 09/11/2023 294311986 Ushajatav FINO PAYMENTS BANK LTD(608001)
58 KAILARAS MP-01-006-035-002/2195
(KISROLI) 		1701006035NRG24300920231018369 30/09/2023 Phoolvati Dhakar 1701006035WL014906 Phoolvati Dhakar 00415 SBIN0030439 1326 1326 Processed 10/11/2023 294311986 PhoolvatiDhakar STATE BANK OF INDIA(508548)
SubTotal 10608 10608
59 KAILARAS MP-01-006-035-001/1507-A
(KISROLI) 		1701006035NRG24300920231018255 30/09/2023 rachana 1701006035WL014906 rachana 00462 UCBA0001025 1326 1326 Processed 09/11/2023 294311986 rachana UCO BANK(607066)
60 KAILARAS MP-01-006-035-001/1507-B
(KISROLI) 		1701006035NRG24300920231018256 30/09/2023 bharati 1701006035WL014906 bharati 00462 UCBA0001025 1326 1326 Processed 09/11/2023 294311986 bharati UCO BANK(607066)
61 KAILARAS MP-01-006-035-001/1589-A
(KISROLI) 		1701006035NRG24300920231018271 30/09/2023 pappn jatav 1701006035WL014906 pappn jatav 00462 UCBA0001025 1326 1326 Processed 09/11/2023 294311986 pappnjatav UCO BANK(607066)
62 KAILARAS MP-01-006-035-001/1808
(KISROLI) 		1701006035NRG24300920231018279 30/09/2023 jitendra singh dhakar 1701006035WL014906 jitendra singh dhakar 00462 UCBA0001025 1326 1326 Processed 10/11/2023 294311986 jitendrasinghdhakar STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-035-001/1835
(KISROLI) 		1701006035NRG24300920231018282 30/09/2023 ramprakash 1701006035WL014906 ramprakash 00462 UCBA0001025 1326 1326 Processed 09/11/2023 294311986 ramprakash UCO BANK(607066)
64 KAILARAS MP-01-006-035-001/2144
(KISROLI) 		1701006035NRG24300920231018288 30/09/2023 shishupal 1701006035WL014906 shishupal 00462 UCBA0001025 1326 1326 Processed 09/11/2023 294311986 shishupal CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-035-001/2174-A
(KISROLI) 		1701006035NRG24300920231018297 30/09/2023 dharmendra 1701006035WL014906 dharmendra 00462 UCBA0001025 1326 1326 Processed 09/11/2023 294311986 dharmendra UCO BANK(607066)
66 KAILARAS MP-01-006-035-001/2176
(KISROLI) 		1701006035NRG24300920231018299 30/09/2023 somwati 1701006035WL014906 somwati 00462 UCBA0001025 1326 1326 Processed 09/11/2023 294311986 somwati PUNJAB NATIONAL BANK(508568)
67 KAILARAS MP-01-006-035-001/2186-A
(KISROLI) 		1701006035NRG24300920231018300 30/09/2023 parshottam bairagi 1701006035WL014906 parshottam bairagi 00462 UCBA0001025 1326 1326 Processed 10/11/2023 294311986 parshottambairagi STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-035-001/2188
(KISROLI) 		1701006035NRG24300920231018303 30/09/2023 rinku 1701006035WL014906 rinku 00462 UCBA0001025 1326 1326 Processed 09/11/2023 294311986 rinku UCO BANK(607066)
69 KAILARAS MP-01-006-035-001/2189
(KISROLI) 		1701006035NRG24300920231018304 30/09/2023 shailendra 1701006035WL014906 shailendra 00462 UCBA0001025 1326 1326 Processed 10/11/2023 294311986 shailendra STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-035-001/2195
(KISROLI) 		1701006035NRG24300920231018308 30/09/2023 KOK SINGH 1701006035WL014906 KOK SINGH 00462 UCBA0001025 1326 1326 Processed 09/11/2023 294311986 KOKSINGH CENTRAL BANK OF INDIA(607115)
71 KAILARAS MP-01-006-035-001/2204-A
(KISROLI) 		1701006035NRG24300920231018310 30/09/2023 sanjay 1701006035WL014906 sanjay 00462 UCBA0001025 1326 1326 Processed 09/11/2023 294311986 sanjay CENTRAL BANK OF INDIA(607115)
72 KAILARAS MP-01-006-035-002/2079-B
(KISROLI) 		1701006035NRG24300920231018360 30/09/2023 Rinku dhakar 1701006035WL014906 Rinku dhakar 00462 UCBA0001025 1326 1326 Processed 10/11/2023 294311986 Rinkudhakar STATE BANK OF INDIA(508548)
73 KAILARAS MP-01-006-035-002/2148
(KISROLI) 		1701006035NRG24300920231018363 30/09/2023 ashok dhakad 1701006035WL014906 ashok dhakad 00462 UCBA0001025 1326 1326 Processed 10/11/2023 294311986 ashokdhakad STATE BANK OF INDIA(508548)
SubTotal 19890 19890
74 KAILARAS MP-01-006-035-001/1772
(KISROLI) 		1701006035NRG24300920231018276 30/09/2023 surendra 1701006035WL014906 surendra 00462 UCBA0001429 1326 1326 Processed 09/11/2023 294311986 surendra UCO BANK(607066)
SubTotal 1326 1326
75 KAILARAS MP-01-006-035-002/2213
(KISROLI) 		1701006035NRG24300920231018371 30/09/2023 RAjani Dhakar 1701006035WL014906 RAjani Dhakar 00666 IDFB0041381 1326 1326 Processed 09/11/2023 294311986 RAjaniDhakar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
76 KAILARAS MP-01-006-035-001/1160-B
(KISROLI) 		1701006035NRG24300920231018252 30/09/2023 Shailendra 1701006035WL014906 Shailendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 294311986 Shailendra FINO PAYMENTS BANK LTD(608001)
77 KAILARAS MP-01-006-035-001/1575-A
(KISROLI) 		1701006035NRG24300920231018269 30/09/2023 Sandeep Jatav 1701006035WL014906 Sandeep Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 294311986 SandeepJatav FINO PAYMENTS BANK LTD(608001)
78 KAILARAS MP-01-006-035-001/1807
(KISROLI) 		1701006035NRG24300920231018277 30/09/2023 ravendra dhakar 1701006035WL014906 ravendra dhakar 00688 FINO0001446 1326 1326 Processed 10/11/2023 294311986 ravendradhakar STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-035-001/1818
(KISROLI) 		1701006035NRG24300920231018281 30/09/2023 sirdar 1701006035WL014906 sirdar 00688 FINO0001446 1326 1326 Processed 10/11/2023 294311986 sirdar STATE BANK OF INDIA(508548)
80 KAILARAS MP-01-006-035-001/1838
(KISROLI) 		1701006035NRG24300920231018283 30/09/2023 anek rathor 1701006035WL014906 anek rathor 00688 FINO0001446 1326 1326 Processed 09/11/2023 294311986 anekrathor AIRTEL PAYMENTS BANK LIMITED(990288)
81 KAILARAS MP-01-006-035-001/2135
(KISROLI) 		1701006035NRG24300920231018286 30/09/2023 rekha 1701006035WL014906 rekha 00688 FINO0001446 1326 1326 Processed 09/11/2023 294311986 rekha CENTRAL BANK OF INDIA(607115)
82 KAILARAS MP-01-006-035-001/2155
(KISROLI) 		1701006035NRG24300920231018289 30/09/2023 naresh beragi 1701006035WL014906 naresh beragi 00688 FINO0001446 1326 1326 Processed 09/11/2023 294311986 nareshberagi UCO BANK(607066)
83 KAILARAS MP-01-006-035-001/2156
(KISROLI) 		1701006035NRG24300920231018290 30/09/2023 matadeen 1701006035WL014906 matadeen 00688 FINO0001446 1326 1326 Processed 10/11/2023 294311986 matadeen STATE BANK OF INDIA(508548)
84 KAILARAS MP-01-006-035-001/2164
(KISROLI) 		1701006035NRG24300920231018292 30/09/2023 meena 1701006035WL014906 meena 00688 FINO0001446 1326 1326 Processed 09/11/2023 294311986 meena CENTRAL BANK OF INDIA(607115)
85 KAILARAS MP-01-006-035-001/2165
(KISROLI) 		1701006035NRG24300920231018293 30/09/2023 shivdei 1701006035WL014906 shivdei 00688 FINO0001446 1326 1326 Processed 09/11/2023 294311986 shivdei CENTRAL BANK OF INDIA(607115)
86 KAILARAS MP-01-006-035-001/2165-A
(KISROLI) 		1701006035NRG24300920231018294 30/09/2023 Maneesha dhakar 1701006035WL014906 Maneesha dhakar 00688 FINO0001446 1326 1326 Processed 09/11/2023 294311986 Maneeshadhakar PUNJAB NATIONAL BANK(508568)
87 KAILARAS MP-01-006-035-001/2186-B
(KISROLI) 		1701006035NRG24300920231018301 30/09/2023 braj mohan 1701006035WL014906 braj mohan 00688 FINO0001446 1326 1326 Processed 09/11/2023 294311986 brajmohan FINO PAYMENTS BANK LTD(608001)
88 KAILARAS MP-01-006-035-002/1860
(KISROLI) 		1701006035NRG24300920231018342 30/09/2023 dhaniram jatav 1701006035WL014906 dhaniram jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 294311986 dhaniramjatav STATE BANK OF INDIA(508548)
89 KAILARAS MP-01-006-035-002/1861
(KISROLI) 		1701006035NRG24300920231018343 30/09/2023 peetam jatav 1701006035WL014906 peetam jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 294311986 peetamjatav FINO PAYMENTS BANK LTD(608001)
90 KAILARAS MP-01-006-035-002/1864
(KISROLI) 		1701006035NRG24300920231018344 30/09/2023 atarsingh jatav 1701006035WL014906 atarsingh jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 294311986 atarsinghjatav FINO PAYMENTS BANK LTD(608001)
91 KAILARAS MP-01-006-035-002/1865
(KISROLI) 		1701006035NRG24300920231018345 30/09/2023 suneeta 1701006035WL014906 suneeta 00688 FINO0001446 1326 1326 Processed 10/11/2023 294311986 suneeta STATE BANK OF INDIA(508548)
92 KAILARAS MP-01-006-035-002/1869
(KISROLI) 		1701006035NRG24300920231018346 30/09/2023 banavaree jatav 1701006035WL014906 banavaree jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 294311986 banavareejatav AIRTEL PAYMENTS BANK LIMITED(990288)
93 KAILARAS MP-01-006-035-002/1967
(KISROLI) 		1701006035NRG24300920231018349 30/09/2023 bhukhan rajak 1701006035WL014906 bhukhan rajak 00688 FINO0001446 1326 1326 Processed 10/11/2023 294311986 bhukhanrajak STATE BANK OF INDIA(508548)
94 KAILARAS MP-01-006-035-002/1973
(KISROLI) 		1701006035NRG24300920231018350 30/09/2023 maharaj singh 1701006035WL014906 maharaj singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 294311986 maharajsingh FINO PAYMENTS BANK LTD(608001)
95 KAILARAS MP-01-006-035-002/2028
(KISROLI) 		1701006035NRG24300920231018352 30/09/2023 amarlal dhakar 1701006035WL014906 amarlal dhakar 00688 FINO0001446 1326 1326 Processed 09/11/2023 294311986 amarlaldhakar FINO PAYMENTS BANK LTD(608001)
96 KAILARAS MP-01-006-035-002/2045
(KISROLI) 		1701006035NRG24300920231018355 30/09/2023 ramesh dhakar 1701006035WL014906 ramesh dhakar 00688 FINO0001446 1326 1326 Processed 09/11/2023 294311986 rameshdhakar FINO PAYMENTS BANK LTD(608001)
97 KAILARAS MP-01-006-035-002/2068
(KISROLI) 		1701006035NRG24300920231018358 30/09/2023 munshi 1701006035WL014906 munshi 00688 FINO0001446 1326 1326 Processed 09/11/2023 294311986 munshi FINO PAYMENTS BANK LTD(608001)
98 KAILARAS MP-01-006-035-002/2079
(KISROLI) 		1701006035NRG24300920231018359 30/09/2023 ajmer dhakad 1701006035WL014906 ajmer dhakad 00688 FINO0001446 1326 1326 Processed 09/11/2023 294311986 ajmerdhakad FINO PAYMENTS BANK LTD(608001)
99 KAILARAS MP-01-006-035-002/2085
(KISROLI) 		1701006035NRG24300920231018361 30/09/2023 naresh chandra 1701006035WL014906 naresh chandra 00688 FINO0001446 1326 1326 Processed 09/11/2023 294311986 nareshchandra FINO PAYMENTS BANK LTD(608001)
100 KAILARAS MP-01-006-035-002/2124
(KISROLI) 		1701006035NRG24300920231018362 30/09/2023 javar singh dhakar 1701006035WL014906 javar singh dhakar 00688 FINO0001446 1326 1326 Processed 09/11/2023 294311986 javarsinghdhakar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33150 33150
101 KAILARAS MP-01-006-035-002/1748
(KISROLI) 		1701006035NRG24300920231018339 30/09/2023 gomati rajak 1701006035WL014906 gomati rajak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294311986 gomatirajak INDIA POST PAYMENTS BANK LIMITED(508528)
102 KAILARAS MP-01-006-035-002/2059
(KISROLI) 		1701006035NRG24300920231018357 30/09/2023 ramlakha dhakar 1701006035WL014906 ramlakha dhakar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 294311986 ramlakhadhakar STATE BANK OF INDIA(508548)
103 KAILARAS MP-01-006-035-002/2161
(KISROLI) 		1701006035NRG24300920231018365 30/09/2023 rajendra dhakar 1701006035WL014906 rajendra dhakar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294311986 rajendradhakar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
104 KAILARAS MP-01-006-035-001/1768
(KISROLI) 		1701006035NRG24300920231018275 30/09/2023 sunti 1701006035WL014906 sunti 00697 BKID0MG9046 1326 1326 Processed 09/11/2023 294311986 sunti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
105 KAILARAS MP-01-006-035-001/1420
(KISROLI) 		1701006035NRG24300920231018253 30/09/2023 kraparam dhakad 1701006035WL014906 kraparam dhakad 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 294311986 kraparamdhakad NARMADA JHABUA GRAMIN BANK(508515)
106 KAILARAS MP-01-006-035-001/2222
(KISROLI) 		1701006035NRG24300920231018314 30/09/2023 Harigyan dhakar 1701006035WL014906 Harigyan dhakar 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 294311986 Harigyandhakar STATE BANK OF INDIA(508548)
107 KAILARAS MP-01-006-035-002/1299
(KISROLI) 		1701006035NRG24300920231018316 30/09/2023 BEERBAL 1701006035WL014906 BEERBAL 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 294311986 BEERBAL STATE BANK OF INDIA(508548)
108 KAILARAS MP-01-006-035-002/1353
(KISROLI) 		1701006035NRG24300920231018319 30/09/2023 narottam 1701006035WL014906 narottam 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 294311986 narottam NARMADA JHABUA GRAMIN BANK(508515)
109 KAILARAS MP-01-006-035-002/1455
(KISROLI) 		1701006035NRG24300920231018322 30/09/2023 ramkali 1701006035WL014906 ramkali 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 294311986 ramkali NARMADA JHABUA GRAMIN BANK(508515)
110 KAILARAS MP-01-006-035-002/1482
(KISROLI) 		1701006035NRG24300920231018323 30/09/2023 bhupendra 1701006035WL014906 bhupendra 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 294311986 bhupendra NARMADA JHABUA GRAMIN BANK(508515)
111 KAILARAS MP-01-006-035-002/1616
(KISROLI) 		1701006035NRG24300920231018326 30/09/2023 PADAM 1701006035WL014906 PADAM 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 294311986 PADAM FINO PAYMENTS BANK LTD(608001)
112 KAILARAS MP-01-006-035-002/1639
(KISROLI) 		1701006035NRG24300920231018327 30/09/2023 amratlal dhakad 1701006035WL014906 amratlal dhakad 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 294311986 amratlaldhakad STATE BANK OF INDIA(508548)
113 KAILARAS MP-01-006-035-002/1645
(KISROLI) 		1701006035NRG24300920231018328 30/09/2023 rakesh 1701006035WL014906 rakesh 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 294311986 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
114 KAILARAS MP-01-006-035-002/1669
(KISROLI) 		1701006035NRG24300920231018329 30/09/2023 rammoorati 1701006035WL014906 rammoorati 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 294311986 rammoorati STATE BANK OF INDIA(508548)
115 KAILARAS MP-01-006-035-002/1674
(KISROLI) 		1701006035NRG24300920231018331 30/09/2023 mamata dhakar 1701006035WL014906 mamata dhakar 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 294311986 mamatadhakar CENTRAL BANK OF INDIA(607115)
116 KAILARAS MP-01-006-035-002/1676
(KISROLI) 		1701006035NRG24300920231018332 30/09/2023 rameshvar dayal gour 1701006035WL014906 rameshvar dayal gour 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 294311986 rameshvardayalgour STATE BANK OF INDIA(508548)
117 KAILARAS MP-01-006-035-002/1706
(KISROLI) 		1701006035NRG24300920231018335 30/09/2023 sarabadi 1701006035WL014906 sarabadi 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 294311986 sarabadi NARMADA JHABUA GRAMIN BANK(508515)
118 KAILARAS MP-01-006-035-002/1741
(KISROLI) 		1701006035NRG24300920231018336 30/09/2023 brajes rajak 1701006035WL014906 brajes rajak 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 294311986 brajesrajak PAYTM PAYMENTS BANK LTD(608032)
119 KAILARAS MP-01-006-035-002/1917
(KISROLI) 		1701006035NRG24300920231018348 30/09/2023 Radha kushwah 1701006035WL014906 Radha kushwah 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 294311986 Radhakushwah NARMADA JHABUA GRAMIN BANK(508515)
120 KAILARAS MP-01-006-035-002/2197
(KISROLI) 		1701006035NRG24300920231018370 30/09/2023 Anega Dhakar 1701006035WL014906 Anega Dhakar 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 294311986 AnegaDhakar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
121 KAILARAS MP-01-006-035-002/1428
(KISROLI) 		1701006035NRG24300920231018320 30/09/2023 BHOOPENDRA 1701006035WL014906 BHOOPENDRA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 294311986 BHOOPENDRA FINO PAYMENTS BANK LTD(608001)
122 KAILARAS MP-01-006-035-002/1448
(KISROLI) 		1701006035NRG24300920231018321 30/09/2023 rekha 1701006035WL014906 rekha 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 294311986 rekha NARMADA JHABUA GRAMIN BANK(508515)
123 KAILARAS MP-01-006-035-002/1672
(KISROLI) 		1701006035NRG24300920231018330 30/09/2023 banavarilal 1701006035WL014906 banavarilal 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 294311986 banavarilal UCO BANK(607066)
124 KAILARAS MP-01-006-035-002/1677
(KISROLI) 		1701006035NRG24300920231018333 30/09/2023 rajendra dhakar 1701006035WL014906 rajendra dhakar 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 294311986 rajendradhakar CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
125 KAILARAS MP-01-006-035-001/1160
(KISROLI) 		1701006035NRG24300920231018251 30/09/2023 anar singh dhakar 1701006035WL014906 anar singh dhakar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 294311986 anarsinghdhakar AIRTEL PAYMENTS BANK LIMITED(990288)
126 KAILARAS MP-01-006-035-001/1812
(KISROLI) 		1701006035NRG24300920231018280 30/09/2023 vimala 1701006035WL014906 vimala 00703 AIRP0000001 1326 1326 Processed 10/11/2023 294311986 vimala STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 167076 167076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_300923APB_FTO_296649 AXIS BANK UTIB0001354 MORENA 1326
2 KAILARAS MP1701006_300923APB_FTO_296649 Central Bank Of India CBIN0280782 KELARES 13260
3 KAILARAS MP1701006_300923APB_FTO_296649 Central Bank Of India CBIN0282175 SUJARMA 17238
4 KAILARAS MP1701006_300923APB_FTO_296649 State Bank of India SBIN0004830 ADB SABALGARH 1326
5 KAILARAS MP1701006_300923APB_FTO_296649 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 31824
6 KAILARAS MP1701006_300923APB_FTO_296649 State Bank of India SBIN0030206 RAMPUR KALAN 1326
7 KAILARAS MP1701006_300923APB_FTO_296649 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 10608
8 KAILARAS MP1701006_300923APB_FTO_296649 UCO Bank UCBA0001025 PAHARGARH 19890
9 KAILARAS MP1701006_300923APB_FTO_296649 UCO Bank UCBA0001429 SABALGARH 1326
10 KAILARAS MP1701006_300923APB_FTO_296649 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
11 KAILARAS MP1701006_300923APB_FTO_296649 Fino Payments Bank Ltd FINO0001446 MP RO 33150
12 KAILARAS MP1701006_300923APB_FTO_296649 India Post Payments Bank IPOS0000001 Morena 3978
13 KAILARAS MP1701006_300923APB_FTO_296649 Madhya Pradesh Gramin Bank BKID0MG9046 Aantary Gwalior 1326
14 KAILARAS MP1701006_300923APB_FTO_296649 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 21216
15 KAILARAS MP1701006_300923APB_FTO_296649 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 5304
16 KAILARAS MP1701006_300923APB_FTO_296649 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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