Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_261223APB_FTO_407365
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) 		1701006003NRG24251220231533347 26/12/2023 RADHESHYAM 1701006003WL023072 RADHESHYAM 00032 UTIB0001354 1326 1326 Processed 12/03/2024 663611361 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAILARAS MP-01-006-003-001/939
(ANCHOLI) 		1701006003NRG24251220231533351 26/12/2023 Ramavatar Jatav 1701006003WL023072 Ramavatar Jatav 00032 UTIB0001354 1326 1326 Processed 12/03/2024 663611361 RamavatarJatav CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-003-001/940
(ANCHOLI) 		1701006003NRG24251220231533352 26/12/2023 Meena Jatav 1701006003WL023072 Meena Jatav 00032 UTIB0001354 1326 1326 Processed 12/03/2024 663611361 MeenaJatav UCO BANK(607066)
4 KAILARAS MP-01-006-003-002/1069
(ANCHOLI) 		1701006003NRG24251220231533378 26/12/2023 Ramniwas Dhakad 1701006003WL023072 Ramniwas Dhakad 00032 UTIB0001354 1326 1326 Processed 12/03/2024 663611361 RamniwasDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAILARAS MP-01-006-003-002/1070
(ANCHOLI) 		1701006003NRG24251220231533379 26/12/2023 Vijay singh 1701006003WL023072 Vijay singh 00032 UTIB0001354 1326 1326 Processed 12/03/2024 663611361 Vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAILARAS MP-01-006-003-002/1076
(ANCHOLI) 		1701006003NRG24251220231533380 26/12/2023 Rachana Dhakar 1701006003WL023072 Rachana Dhakar 00032 UTIB0001354 1326 1326 Processed 12/03/2024 663611361 RachanaDhakar STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-003-002/1077
(ANCHOLI) 		1701006003NRG24251220231533381 26/12/2023 Pradeep Dhakad 1701006003WL023072 Pradeep Dhakad 00032 UTIB0001354 1326 1326 Processed 12/03/2024 663611361 PradeepDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAILARAS MP-01-006-003-002/1083
(ANCHOLI) 		1701006003NRG24251220231533386 26/12/2023 Preeti 1701006003WL023072 Preeti 00032 UTIB0001354 1326 1326 Processed 12/03/2024 663611361 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
9 KAILARAS MP-01-006-003-002/1084
(ANCHOLI) 		1701006003NRG24251220231533387 26/12/2023 Renu Dhakar 1701006003WL023072 Renu Dhakar 00032 UTIB0001354 1326 1326 Processed 12/03/2024 663611361 RenuDhakar FINO PAYMENTS BANK LTD(608001)
10 KAILARAS MP-01-006-003-002/1085
(ANCHOLI) 		1701006003NRG24251220231533388 26/12/2023 Bindeshwari Dhakar 1701006003WL023072 Bindeshwari Dhakar 00032 UTIB0001354 1326 1326 Processed 12/03/2024 663611361 BindeshwariDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAILARAS MP-01-006-003-002/1091
(ANCHOLI) 		1701006003NRG24251220231533389 26/12/2023 Nirasha Dhakad 1701006003WL023072 Nirasha Dhakad 00032 UTIB0001354 1326 1326 Processed 12/03/2024 663611361 NirashaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAILARAS MP-01-006-003-002/1092
(ANCHOLI) 		1701006003NRG24251220231533390 26/12/2023 Pan Singh Dhakad 1701006003WL023072 Pan Singh Dhakad 00032 UTIB0001354 1326 1326 Processed 12/03/2024 663611361 PanSinghDhakad AXIS BANK(607153)
13 KAILARAS MP-01-006-003-002/1093
(ANCHOLI) 		1701006003NRG24251220231533391 26/12/2023 Rajkumar Dhakad 1701006003WL023072 Rajkumar Dhakad 00032 UTIB0001354 1326 1326 Processed 12/03/2024 663611361 RajkumarDhakad AIRTEL PAYMENTS BANK LIMITED(990288)
14 KAILARAS MP-01-006-003-002/1098
(ANCHOLI) 		1701006003NRG24251220231533394 26/12/2023 Kailashi Dhakar 1701006003WL023072 Kailashi Dhakar 00032 UTIB0001354 1326 1326 Processed 12/03/2024 663611361 KailashiDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAILARAS MP-01-006-003-002/671
(ANCHOLI) 		1701006003NRG24251220231533428 26/12/2023 ANIL 1701006003WL023072 ANIL 00032 UTIB0001354 1326 1326 Processed 12/03/2024 663611361 ANIL STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-003-002/672
(ANCHOLI) 		1701006003NRG24251220231533429 26/12/2023 SEEMA 1701006003WL023072 SEEMA 00032 UTIB0001354 1326 1326 Processed 12/03/2024 663611361 SEEMA UCO BANK(607066)
17 KAILARAS MP-01-006-003-002/757
(ANCHOLI) 		1701006003NRG24251220231533436 26/12/2023 MAMTA 1701006003WL023072 MAMTA 00032 UTIB0001354 1326 1326 Processed 12/03/2024 663611361 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KAILARAS MP-01-006-003-002/911
(ANCHOLI) 		1701006003NRG24251220231533454 26/12/2023 ashok 1701006003WL023072 ashok 00032 UTIB0001354 1326 1326 Processed 12/03/2024 663611361 ashok AXIS BANK(607153)
SubTotal 23868 23868
19 KAILARAS MP-01-006-003-001/763
(ANCHOLI) 		1701006003NRG24251220231533350 26/12/2023 MUKESH 1701006003WL023072 MUKESH 00089 CBIN0282819 1326 1326 Processed 12/03/2024 663611361 MUKESH STATE BANK OF INDIA(508548)
20 KAILARAS MP-01-006-003-002/1038
(ANCHOLI) 		1701006003NRG24251220231533360 26/12/2023 Suraksha Dhakar 1701006003WL023072 Suraksha Dhakar 00089 CBIN0282819 1326 1326 Processed 12/03/2024 663611361 SurakshaDhakar CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-003-002/1039
(ANCHOLI) 		1701006003NRG24251220231533361 26/12/2023 Ramavtar Dhakar 1701006003WL023072 Ramavtar Dhakar 00089 CBIN0282819 1326 1326 Processed 12/03/2024 663611361 RamavtarDhakar CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-003-002/1040
(ANCHOLI) 		1701006003NRG24251220231533362 26/12/2023 Sunita Dhakar 1701006003WL023072 Sunita Dhakar 00089 CBIN0282819 1326 1326 Processed 12/03/2024 663611361 SunitaDhakar CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-003-002/1056
(ANCHOLI) 		1701006003NRG24251220231533366 26/12/2023 Kamla 1701006003WL023072 Kamla 00089 CBIN0282819 1326 1326 Processed 12/03/2024 663611361 Kamla CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-003-002/1057
(ANCHOLI) 		1701006003NRG24251220231533367 26/12/2023 Sheela 1701006003WL023072 Sheela 00089 CBIN0282819 1326 1326 Processed 12/03/2024 663611361 Sheela CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-003-002/1067
(ANCHOLI) 		1701006003NRG24251220231533377 26/12/2023 Ganeshiya 1701006003WL023072 Ganeshiya 00089 CBIN0282819 1326 1326 Processed 12/03/2024 663611361 Ganeshiya CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-003-002/1067
(ANCHOLI) 		1701006003NRG24251220231533376 26/12/2023 Manoj 1701006003WL023072 Manoj 00089 CBIN0282819 1326 1326 Processed 12/03/2024 663611361 Manoj BANK OF BARODA(606985)
27 KAILARAS MP-01-006-003-002/1080
(ANCHOLI) 		1701006003NRG24251220231533383 26/12/2023 Aneeta Dhakar 1701006003WL023072 Aneeta Dhakar 00089 CBIN0282819 1326 1326 Processed 12/03/2024 663611361 AneetaDhakar CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-003-002/1081
(ANCHOLI) 		1701006003NRG24251220231533384 26/12/2023 Jeetendra Dhakar 1701006003WL023072 Jeetendra Dhakar 00089 CBIN0282819 1326 1326 Processed 12/03/2024 663611361 JeetendraDhakar CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-003-002/1099
(ANCHOLI) 		1701006003NRG24251220231533395 26/12/2023 Rakesh Dhakar 1701006003WL023072 Rakesh Dhakar 00089 CBIN0282819 1326 1326 Processed 12/03/2024 663611361 RakeshDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
30 KAILARAS MP-01-006-003-002/1111
(ANCHOLI) 		1701006003NRG24251220231533404 26/12/2023 Vimla Dhakar 1701006003WL023072 Vimla Dhakar 00089 CBIN0282819 1326 1326 Processed 12/03/2024 663611361 VimlaDhakar CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-003-002/1112
(ANCHOLI) 		1701006003NRG24251220231533405 26/12/2023 Jamuna Dhakar 1701006003WL023072 Jamuna Dhakar 00089 CBIN0282819 1326 1326 Processed 12/03/2024 663611361 JamunaDhakar CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-003-002/1113
(ANCHOLI) 		1701006003NRG24251220231533406 26/12/2023 Bhrat Lal Dhakar 1701006003WL023072 Bhrat Lal Dhakar 00089 CBIN0282819 1326 1326 Processed 12/03/2024 663611361 BhratLalDhakar FINO PAYMENTS BANK LTD(608001)
33 KAILARAS MP-01-006-003-002/1114
(ANCHOLI) 		1701006003NRG24251220231533407 26/12/2023 Kok Singh Dhakar 1701006003WL023072 Kok Singh Dhakar 00089 CBIN0282819 1326 1326 Processed 12/03/2024 663611361 KokSinghDhakar CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-003-002/1116
(ANCHOLI) 		1701006003NRG24251220231533409 26/12/2023 Anjali Dhakar 1701006003WL023072 Anjali Dhakar 00089 CBIN0282819 1326 1326 Processed 12/03/2024 663611361 AnjaliDhakar CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-003-002/1117
(ANCHOLI) 		1701006003NRG24251220231533410 26/12/2023 Dropati Dhakad 1701006003WL023072 Dropati Dhakad 00089 CBIN0282819 1326 1326 Processed 12/03/2024 663611361 DropatiDhakad AIRTEL PAYMENTS BANK LIMITED(990288)
36 KAILARAS MP-01-006-003-002/1119
(ANCHOLI) 		1701006003NRG24251220231533412 26/12/2023 Matadeen Dhakar 1701006003WL023072 Matadeen Dhakar 00089 CBIN0282819 1326 1326 Processed 12/03/2024 663611361 MatadeenDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
37 KAILARAS MP-01-006-003-002/1121
(ANCHOLI) 		1701006003NRG24251220231533414 26/12/2023 Sanjay Dhakad 1701006003WL023072 Sanjay Dhakad 00089 CBIN0282819 1326 1326 Processed 12/03/2024 663611361 SanjayDhakad CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-003-002/1122
(ANCHOLI) 		1701006003NRG24251220231533415 26/12/2023 Rajveer Dhakad 1701006003WL023072 Rajveer Dhakad 00089 CBIN0282819 1326 1326 Processed 12/03/2024 663611361 RajveerDhakad CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-003-002/1124
(ANCHOLI) 		1701006003NRG24251220231533417 26/12/2023 Ramavtar 1701006003WL023072 Ramavtar 00089 CBIN0282819 1326 1326 Processed 12/03/2024 663611361 Ramavtar CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-003-002/1128
(ANCHOLI) 		1701006003NRG24251220231533419 26/12/2023 Suneeta Dhakar 1701006003WL023072 Suneeta Dhakar 00089 CBIN0282819 1326 1326 Processed 12/03/2024 663611361 SuneetaDhakar CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-003-002/183
(ANCHOLI) 		1701006003NRG24251220231533421 26/12/2023 RAMJILAL 1701006003WL023072 RAMJILAL 00089 CBIN0282819 1326 1326 Processed 12/03/2024 663611361 RAMJILAL CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-003-002/195
(ANCHOLI) 		1701006003NRG24251220231533422 26/12/2023 HAWALDAR 1701006003WL023072 HAWALDAR 00089 CBIN0282819 1326 1326 Processed 12/03/2024 663611361 HAWALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 KAILARAS MP-01-006-003-002/199
(ANCHOLI) 		1701006003NRG24251220231533423 26/12/2023 VISHRAM 1701006003WL023072 VISHRAM 00089 CBIN0282819 1326 1326 Processed 12/03/2024 663611361 VISHRAM CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-003-002/261
(ANCHOLI) 		1701006003NRG24251220231533424 26/12/2023 Rameshvr 1701006003WL023072 Rameshvr 00089 CBIN0282819 1326 1326 Processed 12/03/2024 663611361 Rameshvr INDIA POST PAYMENTS BANK LIMITED(508528)
45 KAILARAS MP-01-006-003-002/330
(ANCHOLI) 		1701006003NRG24251220231533425 26/12/2023 LAXMINARAYAN 1701006003WL023072 LAXMINARAYAN 00089 CBIN0282819 1326 1326 Processed 12/03/2024 663611361 LAXMINARAYAN CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-003-002/331
(ANCHOLI) 		1701006003NRG24251220231533426 26/12/2023 LSXMINIDHI 1701006003WL023072 LSXMINIDHI 00089 CBIN0282819 1326 1326 Processed 12/03/2024 663611361 LSXMINIDHI STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-003-002/67
(ANCHOLI) 		1701006003NRG24251220231533427 26/12/2023 MOHAR SINGH 1701006003WL023072 MOHAR SINGH 00089 CBIN0282819 1326 1326 Processed 12/03/2024 663611361 MOHARSINGH STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-003-002/696
(ANCHOLI) 		1701006003NRG24251220231533432 26/12/2023 HAVALDAR SINGH 1701006003WL023072 HAVALDAR SINGH 00089 CBIN0282819 1326 1326 Processed 12/03/2024 663611361 HAVALDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 KAILARAS MP-01-006-003-002/755
(ANCHOLI) 		1701006003NRG24251220231533435 26/12/2023 SHASHI 1701006003WL023072 SHASHI 00089 CBIN0282819 1326 1326 Processed 12/03/2024 663611361 SHASHI CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-003-002/76
(ANCHOLI) 		1701006003NRG24251220231533438 26/12/2023 RAJENDRA 1701006003WL023072 RAJENDRA 00089 CBIN0282819 1326 1326 Processed 12/03/2024 663611361 RAJENDRA STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-003-002/83
(ANCHOLI) 		1701006003NRG24251220231533450 26/12/2023 RAMDEEN 1701006003WL023072 RAMDEEN 00089 CBIN0282819 1326 1326 Processed 12/03/2024 663611361 RAMDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43758 43758
52 KAILARAS MP-01-006-003-002/1066
(ANCHOLI) 		1701006003NRG24251220231533374 26/12/2023 Lakshman 1701006003WL023072 Lakshman 00415 SBIN0001471 1326 1326 Processed 12/03/2024 663611361 Lakshman STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-003-002/1115
(ANCHOLI) 		1701006003NRG24251220231533408 26/12/2023 Makhan Singh 1701006003WL023072 Makhan Singh 00415 SBIN0001471 1326 1326 Processed 12/03/2024 663611361 MakhanSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
54 KAILARAS MP-01-006-003-002/1118
(ANCHOLI) 		1701006003NRG24251220231533411 26/12/2023 Ramdeen Dhakar 1701006003WL023072 Ramdeen Dhakar 00415 SBIN0007238 1326 1326 Processed 12/03/2024 663611361 RamdeenDhakar CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-003-002/718
(ANCHOLI) 		1701006003NRG24251220231533433 26/12/2023 JITENDRA DHAKAD 1701006003WL023072 JITENDRA DHAKAD 00415 SBIN0007238 1326 1326 Processed 12/03/2024 663611361 JITENDRADHAKAD STATE BANK OF INDIA(508548)
SubTotal 2652 2652
56 KAILARAS MP-01-006-003-002/1079
(ANCHOLI) 		1701006003NRG24251220231533382 26/12/2023 Dharmendra Dhakad 1701006003WL023072 Dharmendra Dhakad 00415 SBIN0010845 1326 1326 Processed 12/03/2024 663611361 DharmendraDhakad STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-003-002/1123
(ANCHOLI) 		1701006003NRG24251220231533416 26/12/2023 Jaswant Dhakad 1701006003WL023072 Jaswant Dhakad 00415 SBIN0010845 1326 1326 Processed 12/03/2024 663611361 JaswantDhakad CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-003-002/1127
(ANCHOLI) 		1701006003NRG24251220231533418 26/12/2023 Harendra Dhakar 1701006003WL023072 Harendra Dhakar 00415 SBIN0010845 1326 1326 Processed 12/03/2024 663611361 HarendraDhakar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
59 KAILARAS MP-01-006-003-002/692
(ANCHOLI) 		1701006003NRG24251220231533430 26/12/2023 RADHABALLAV 1701006003WL023072 RADHABALLAV 00415 SBIN0030206 1326 1326 Processed 12/03/2024 663611361 RADHABALLAV FINO PAYMENTS BANK LTD(608001)
60 KAILARAS MP-01-006-003-002/695
(ANCHOLI) 		1701006003NRG24251220231533431 26/12/2023 MANJU SHARMA 1701006003WL023072 MANJU SHARMA 00415 SBIN0030206 1326 1326 Processed 12/03/2024 663611361 MANJUSHARMA CENTRAL BANK OF INDIA(607115)
61 KAILARAS MP-01-006-003-002/86
(ANCHOLI) 		1701006003NRG24251220231533452 26/12/2023 HAKIM 1701006003WL023072 HAKIM 00415 SBIN0030206 1326 1326 Processed 12/03/2024 663611361 HAKIM STATE BANK OF INDIA(508548)
SubTotal 3978 3978
62 KAILARAS MP-01-006-003-001/654
(ANCHOLI) 		1701006003NRG24251220231533348 26/12/2023 RAMLAKHAN SHARMA 1701006003WL023072 RAMLAKHAN SHARMA 00462 UCBA0001429 1326 1326 Processed 12/03/2024 663611361 RAMLAKHANSHARMA STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-003-001/657
(ANCHOLI) 		1701006003NRG24251220231533349 26/12/2023 mamta sharama 1701006003WL023072 mamta sharama 00462 UCBA0001429 1326 1326 Processed 12/03/2024 663611361 mamtasharama UCO BANK(607066)
SubTotal 2652 2652
64 KAILARAS MP-01-006-003-002/1000
(ANCHOLI) 		1701006003NRG24251220231533353 26/12/2023 meera 1701006003WL023072 meera 00688 FINO0001446 1326 1326 Processed 12/03/2024 663611361 meera CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-003-002/1001
(ANCHOLI) 		1701006003NRG24251220231533354 26/12/2023 mamata 1701006003WL023072 mamata 00688 FINO0001446 1326 1326 Processed 12/03/2024 663611361 mamata CENTRAL BANK OF INDIA(607115)
66 KAILARAS MP-01-006-003-002/1006
(ANCHOLI) 		1701006003NRG24251220231533355 26/12/2023 ramratee 1701006003WL023072 ramratee 00688 FINO0001446 1326 1326 Processed 12/03/2024 663611361 ramratee CENTRAL BANK OF INDIA(607115)
67 KAILARAS MP-01-006-003-002/1017
(ANCHOLI) 		1701006003NRG24251220231533356 26/12/2023 rinki 1701006003WL023072 rinki 00688 FINO0001446 1326 1326 Processed 12/03/2024 663611361 rinki UCO BANK(607066)
68 KAILARAS MP-01-006-003-002/1018
(ANCHOLI) 		1701006003NRG24251220231533357 26/12/2023 asha 1701006003WL023072 asha 00688 FINO0001446 1326 1326 Processed 12/03/2024 663611361 asha STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-003-002/725
(ANCHOLI) 		1701006003NRG24251220231533434 26/12/2023 MAYA 1701006003WL023072 MAYA 00688 FINO0001446 1326 1326 Processed 12/03/2024 663611361 MAYA FINO PAYMENTS BANK LTD(608001)
70 KAILARAS MP-01-006-003-002/759
(ANCHOLI) 		1701006003NRG24251220231533437 26/12/2023 GULAV 1701006003WL023072 GULAV 00688 FINO0001446 1326 1326 Processed 12/03/2024 663611361 GULAV CENTRAL BANK OF INDIA(607115)
71 KAILARAS MP-01-006-003-002/775
(ANCHOLI) 		1701006003NRG24251220231533439 26/12/2023 raghavendra 1701006003WL023072 raghavendra 00688 FINO0001446 1326 1326 Processed 12/03/2024 663611361 raghavendra CENTRAL BANK OF INDIA(607115)
72 KAILARAS MP-01-006-003-002/782
(ANCHOLI) 		1701006003NRG24251220231533440 26/12/2023 sakuntala 1701006003WL023072 sakuntala 00688 FINO0001446 1326 1326 Processed 12/03/2024 663611361 sakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
73 KAILARAS MP-01-006-003-002/783
(ANCHOLI) 		1701006003NRG24251220231533441 26/12/2023 pooja 1701006003WL023072 pooja 00688 FINO0001446 1326 1326 Processed 12/03/2024 663611361 pooja CENTRAL BANK OF INDIA(607115)
74 KAILARAS MP-01-006-003-002/785
(ANCHOLI) 		1701006003NRG24251220231533442 26/12/2023 kalpana 1701006003WL023072 kalpana 00688 FINO0001446 1326 1326 Processed 12/03/2024 663611361 kalpana CENTRAL BANK OF INDIA(607115)
75 KAILARAS MP-01-006-003-002/790
(ANCHOLI) 		1701006003NRG24251220231533444 26/12/2023 sheela 1701006003WL023072 sheela 00688 FINO0001446 1326 1326 Processed 12/03/2024 663611361 sheela AIRTEL PAYMENTS BANK LIMITED(990288)
76 KAILARAS MP-01-006-003-002/791
(ANCHOLI) 		1701006003NRG24251220231533445 26/12/2023 vijaysingh 1701006003WL023072 vijaysingh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663611361 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 KAILARAS MP-01-006-003-002/794
(ANCHOLI) 		1701006003NRG24251220231533446 26/12/2023 rajesh 1701006003WL023072 rajesh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663611361 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
78 KAILARAS MP-01-006-003-002/795
(ANCHOLI) 		1701006003NRG24251220231533447 26/12/2023 usha 1701006003WL023072 usha 00688 FINO0001446 1326 1326 Processed 12/03/2024 663611361 usha CENTRAL BANK OF INDIA(607115)
79 KAILARAS MP-01-006-003-002/797
(ANCHOLI) 		1701006003NRG24251220231533448 26/12/2023 reena 1701006003WL023072 reena 00688 FINO0001446 1326 1326 Processed 12/03/2024 663611361 reena UCO BANK(607066)
80 KAILARAS MP-01-006-003-002/824
(ANCHOLI) 		1701006003NRG24251220231533449 26/12/2023 mithlesh 1701006003WL023072 mithlesh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663611361 mithlesh CENTRAL BANK OF INDIA(607115)
81 KAILARAS MP-01-006-003-002/833
(ANCHOLI) 		1701006003NRG24251220231533451 26/12/2023 jagdish 1701006003WL023072 jagdish 00688 FINO0001446 1326 1326 Processed 12/03/2024 663611361 jagdish CENTRAL BANK OF INDIA(607115)
82 KAILARAS MP-01-006-003-002/890
(ANCHOLI) 		1701006003NRG24251220231533453 26/12/2023 chandra pal 1701006003WL023072 chandra pal 00688 FINO0001446 1326 1326 Processed 12/03/2024 663611361 chandrapal INDIA POST PAYMENTS BANK LIMITED(508528)
83 KAILARAS MP-01-006-003-002/922
(ANCHOLI) 		1701006003NRG24251220231533455 26/12/2023 vidhya 1701006003WL023072 vidhya 00688 FINO0001446 1326 1326 Processed 12/03/2024 663611361 vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
84 KAILARAS MP-01-006-003-002/926
(ANCHOLI) 		1701006003NRG24251220231533456 26/12/2023 meena 1701006003WL023072 meena 00688 FINO0001446 1326 1326 Processed 12/03/2024 663611361 meena CENTRAL BANK OF INDIA(607115)
85 KAILARAS MP-01-006-003-002/933
(ANCHOLI) 		1701006003NRG24251220231533457 26/12/2023 geeta 1701006003WL023072 geeta 00688 FINO0001446 1326 1326 Processed 12/03/2024 663611361 geeta CENTRAL BANK OF INDIA(607115)
SubTotal 29172 29172
86 KAILARAS MP-01-006-003-002/1032
(ANCHOLI) 		1701006003NRG24251220231533358 26/12/2023 Purushottam 1701006003WL023072 Purushottam 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663611361 Purushottam INDIA POST PAYMENTS BANK LIMITED(508528)
87 KAILARAS MP-01-006-003-002/1033
(ANCHOLI) 		1701006003NRG24251220231533359 26/12/2023 Geeta Dhakar 1701006003WL023072 Geeta Dhakar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663611361 GeetaDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
88 KAILARAS MP-01-006-003-002/1050
(ANCHOLI) 		1701006003NRG24251220231533364 26/12/2023 Chhoti 1701006003WL023072 Chhoti 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663611361 Chhoti INDIA POST PAYMENTS BANK LIMITED(508528)
89 KAILARAS MP-01-006-003-002/1050
(ANCHOLI) 		1701006003NRG24251220231533363 26/12/2023 Rajendra Dhakad 1701006003WL023072 Rajendra Dhakad 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663611361 RajendraDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
90 KAILARAS MP-01-006-003-002/1054
(ANCHOLI) 		1701006003NRG24251220231533365 26/12/2023 Ramniwas Dhakar 1701006003WL023072 Ramniwas Dhakar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663611361 RamniwasDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
91 KAILARAS MP-01-006-003-002/1058
(ANCHOLI) 		1701006003NRG24251220231533368 26/12/2023 Rambabu 1701006003WL023072 Rambabu 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663611361 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
92 KAILARAS MP-01-006-003-002/1059
(ANCHOLI) 		1701006003NRG24251220231533369 26/12/2023 Sachin Jatav 1701006003WL023072 Sachin Jatav 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663611361 SachinJatav INDIA POST PAYMENTS BANK LIMITED(508528)
93 KAILARAS MP-01-006-003-002/1060
(ANCHOLI) 		1701006003NRG24251220231533370 26/12/2023 Prakashi 1701006003WL023072 Prakashi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663611361 Prakashi INDIA POST PAYMENTS BANK LIMITED(508528)
94 KAILARAS MP-01-006-003-002/1061
(ANCHOLI) 		1701006003NRG24251220231533371 26/12/2023 Vindravani Jatav 1701006003WL023072 Vindravani Jatav 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663611361 VindravaniJatav INDIA POST PAYMENTS BANK LIMITED(508528)
95 KAILARAS MP-01-006-003-002/1063
(ANCHOLI) 		1701006003NRG24251220231533372 26/12/2023 Kalpna Jatav 1701006003WL023072 Kalpna Jatav 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663611361 KalpnaJatav AIRTEL PAYMENTS BANK LIMITED(990288)
96 KAILARAS MP-01-006-003-002/1065
(ANCHOLI) 		1701006003NRG24251220231533373 26/12/2023 Runta Jatav 1701006003WL023072 Runta Jatav 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663611361 RuntaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
97 KAILARAS MP-01-006-003-002/1082
(ANCHOLI) 		1701006003NRG24251220231533385 26/12/2023 Akash Dhakad 1701006003WL023072 Akash Dhakad 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663611361 AkashDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
98 KAILARAS MP-01-006-003-002/1094
(ANCHOLI) 		1701006003NRG24251220231533392 26/12/2023 Anita Jatav 1701006003WL023072 Anita Jatav 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663611361 AnitaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
99 KAILARAS MP-01-006-003-002/1095
(ANCHOLI) 		1701006003NRG24251220231533393 26/12/2023 Anega Jatav 1701006003WL023072 Anega Jatav 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663611361 AnegaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
100 KAILARAS MP-01-006-003-002/1102
(ANCHOLI) 		1701006003NRG24251220231533396 26/12/2023 Mohar Singh Dhakar 1701006003WL023072 Mohar Singh Dhakar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663611361 MoharSinghDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
101 KAILARAS MP-01-006-003-002/1103
(ANCHOLI) 		1701006003NRG24251220231533397 26/12/2023 Hemlata Jatav 1701006003WL023072 Hemlata Jatav 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663611361 HemlataJatav INDIA POST PAYMENTS BANK LIMITED(508528)
102 KAILARAS MP-01-006-003-002/1104
(ANCHOLI) 		1701006003NRG24251220231533398 26/12/2023 Ramlakhan Jatav 1701006003WL023072 Ramlakhan Jatav 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663611361 RamlakhanJatav INDIA POST PAYMENTS BANK LIMITED(508528)
103 KAILARAS MP-01-006-003-002/1105
(ANCHOLI) 		1701006003NRG24251220231533399 26/12/2023 Rahul Dhakar 1701006003WL023072 Rahul Dhakar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663611361 RahulDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
104 KAILARAS MP-01-006-003-002/1106
(ANCHOLI) 		1701006003NRG24251220231533400 26/12/2023 Manisha Dhakar 1701006003WL023072 Manisha Dhakar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663611361 ManishaDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
105 KAILARAS MP-01-006-003-002/1107
(ANCHOLI) 		1701006003NRG24251220231533401 26/12/2023 Mamta 1701006003WL023072 Mamta 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663611361 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
106 KAILARAS MP-01-006-003-002/1108
(ANCHOLI) 		1701006003NRG24251220231533402 26/12/2023 Kampuri Dhakad 1701006003WL023072 Kampuri Dhakad 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663611361 KampuriDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
107 KAILARAS MP-01-006-003-002/1109
(ANCHOLI) 		1701006003NRG24251220231533403 26/12/2023 Reena Dhakad 1701006003WL023072 Reena Dhakad 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663611361 ReenaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
108 KAILARAS MP-01-006-003-002/174
(ANCHOLI) 		1701006003NRG24251220231533420 26/12/2023 Mamta Dhakar 1701006003WL023072 Mamta Dhakar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663611361 MamtaDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30498 30498
109 KAILARAS MP-01-006-003-002/1066
(ANCHOLI) 		1701006003NRG24251220231533375 26/12/2023 Sarita 1701006003WL023072 Sarita 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663611361 Sarita CENTRAL BANK OF INDIA(607115)
110 KAILARAS MP-01-006-003-002/1120
(ANCHOLI) 		1701006003NRG24251220231533413 26/12/2023 Maniram 1701006003WL023072 Maniram 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663611361 Maniram CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 145860 145860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_261223APB_FTO_407365 AXIS BANK UTIB0001354 MORENA 23868
2 KAILARAS MP1701006_261223APB_FTO_407365 Central Bank Of India CBIN0282819 SEMAI 43758
3 KAILARAS MP1701006_261223APB_FTO_407365 State Bank of India SBIN0001471 SABALGARH 2652
4 KAILARAS MP1701006_261223APB_FTO_407365 State Bank of India SBIN0007238 JHUNDPUR 2652
5 KAILARAS MP1701006_261223APB_FTO_407365 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 3978
6 KAILARAS MP1701006_261223APB_FTO_407365 State Bank of India SBIN0030206 RAMPUR KALAN 3978
7 KAILARAS MP1701006_261223APB_FTO_407365 UCO Bank UCBA0001429 SABALGARH 2652
8 KAILARAS MP1701006_261223APB_FTO_407365 Fino Payments Bank Ltd FINO0001446 MP RO 29172
9 KAILARAS MP1701006_261223APB_FTO_407365 India Post Payments Bank IPOS0000001 Morena 30498
10 KAILARAS MP1701006_261223APB_FTO_407365 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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