Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_150723APB_FTO_169879
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) 		1701006061NRG24150720230486129 15/07/2023 Jeetendra dhakar 1701006061WL006531 Jeetendra dhakar 00089 CBIN0280782 1326 1326 Processed 21/07/2023 069288310 Jeetendradhakar STATE BANK OF INDIA(508548)
2 KAILARAS MP-01-006-061-001/962-A
(KHIRI) 		1701006061NRG24150720230486157 15/07/2023 ashish 1701006061WL006531 ashish 00089 CBIN0280782 1105 1105 Processed 21/07/2023 069288310 ashish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
3 KAILARAS MP-01-006-061-001/1130
(KHIRI) 		1701006061NRG24150720230486090 15/07/2023 Shrimati kavita dhakar 1701006061WL006531 Shrimati kavita dhakar 00089 CBIN0282175 1105 1105 Processed 21/07/2023 069288310 Shrimatikavitadhakar CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-061-001/1145
(KHIRI) 		1701006061NRG24150720230486092 15/07/2023 RAJANTI 1701006061WL006531 RAJANTI 00089 CBIN0282175 1326 1326 Processed 21/07/2023 069288310 RAJANTI UCO BANK(607066)
5 KAILARAS MP-01-006-061-001/1320
(KHIRI) 		1701006061NRG24150720230486105 15/07/2023 vijay singh 1701006061WL006531 vijay singh 00089 CBIN0282175 1326 1326 Processed 21/07/2023 069288310 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAILARAS MP-01-006-061-001/1324
(KHIRI) 		1701006061NRG24150720230486107 15/07/2023 maniram dhakar 1701006061WL006531 maniram dhakar 00089 CBIN0282175 1326 1326 Processed 21/07/2023 069288310 maniramdhakar STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-061-001/1325
(KHIRI) 		1701006061NRG24150720230486108 15/07/2023 laphuri dhakad 1701006061WL006531 laphuri dhakad 00089 CBIN0282175 1326 1326 Processed 21/07/2023 069288310 laphuridhakad CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-061-001/1341
(KHIRI) 		1701006061NRG24150720230486115 15/07/2023 PRIYANKA 1701006061WL006531 PRIYANKA 00089 CBIN0282175 1326 1326 Processed 21/07/2023 069288310 PRIYANKA CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-061-001/1378
(KHIRI) 		1701006061NRG24150720230486130 15/07/2023 anita dhakad 1701006061WL006531 anita dhakad 00089 CBIN0282175 1326 1326 Processed 21/07/2023 069288310 anitadhakad CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-061-001/14-A
(KHIRI) 		1701006061NRG24150720230486139 15/07/2023 geeta dhakar 1701006061WL006531 geeta dhakar 00089 CBIN0282175 1326 1326 Processed 21/07/2023 069288310 geetadhakar CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-061-001/405-A
(KHIRI) 		1701006061NRG24150720230486142 15/07/2023 gabbar 1701006061WL006531 gabbar 00089 CBIN0282175 1326 1326 Processed 21/07/2023 069288310 gabbar STATE BANK OF INDIA(508548)
12 KAILARAS MP-01-006-061-001/412-A
(KHIRI) 		1701006061NRG24150720230486143 15/07/2023 Sachin dhakar 1701006061WL006531 Sachin dhakar 00089 CBIN0282175 1105 1105 Processed 21/07/2023 069288310 Sachindhakar NARMADA JHABUA GRAMIN BANK(508515)
13 KAILARAS MP-01-006-061-001/490-A
(KHIRI) 		1701006061NRG24150720230486146 15/07/2023 sirnam adiwashi 1701006061WL006531 sirnam adiwashi 00089 CBIN0282175 1326 1326 Processed 21/07/2023 069288310 sirnamadiwashi STATE BANK OF INDIA(508548)
14 KAILARAS MP-01-006-061-001/58-A
(KHIRI) 		1701006061NRG24150720230486149 15/07/2023 Shivdayal 1701006061WL006531 Shivdayal 00089 CBIN0282175 1326 1326 Processed 21/07/2023 069288310 Shivdayal CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-061-001/93-A
(KHIRI) 		1701006061NRG24150720230486152 15/07/2023 ummedee 1701006061WL006531 ummedee 00089 CBIN0282175 1326 1326 Processed 21/07/2023 069288310 ummedee CENTRAL BANK OF INDIA(607115)
SubTotal 16796 16796
16 KAILARAS MP-01-006-061-001/1321
(KHIRI) 		1701006061NRG24150720230486106 15/07/2023 rameshwar dhakad 1701006061WL006531 rameshwar dhakad 00415 SBIN0007933 1326 1326 Processed 21/07/2023 069288310 rameshwardhakad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
17 KAILARAS MP-01-006-061-001/1352
(KHIRI) 		1701006061NRG24150720230486121 15/07/2023 Vivek Dhakar 1701006061WL006531 Vivek Dhakar 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069288310 VivekDhakar NARMADA JHABUA GRAMIN BANK(508515)
18 KAILARAS MP-01-006-061-001/1354
(KHIRI) 		1701006061NRG24150720230486122 15/07/2023 Pushpendra dhakar 1701006061WL006531 Pushpendra dhakar 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069288310 Pushpendradhakar STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-061-001/1369
(KHIRI) 		1701006061NRG24150720230486128 15/07/2023 manoj dhakar 1701006061WL006531 manoj dhakar 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069288310 manojdhakar NARMADA JHABUA GRAMIN BANK(508515)
20 KAILARAS MP-01-006-061-001/4-B
(KHIRI) 		1701006061NRG24150720230486141 15/07/2023 jwala prasad 1701006061WL006531 jwala prasad 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069288310 jwalaprasad STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-061-001/457
(KHIRI) 		1701006061NRG24150720230486145 15/07/2023 ramavtar 1701006061WL006531 ramavtar 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069288310 ramavtar STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-061-001/955-A
(KHIRI) 		1701006061NRG24150720230486154 15/07/2023 neekesh devi 1701006061WL006531 neekesh devi 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069288310 neekeshdevi INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAILARAS MP-01-006-061-001/955-A
(KHIRI) 		1701006061NRG24150720230486153 15/07/2023 pushpeel dhakar 1701006061WL006531 pushpeel dhakar 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069288310 pushpeeldhakar INDIA POST PAYMENTS BANK LIMITED(508528)
24 KAILARAS MP-01-006-061-001/956-A
(KHIRI) 		1701006061NRG24150720230486155 15/07/2023 vishal singh 1701006061WL006531 vishal singh 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069288310 vishalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
25 KAILARAS MP-01-006-061-001/1-B
(KHIRI) 		1701006061NRG24150720230486071 15/07/2023 madho singh 1701006061WL006531 madho singh 00415 SBIN0030439 1326 1326 Processed 21/07/2023 069288310 madhosingh STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-061-001/1003
(KHIRI) 		1701006061NRG24150720230486072 15/07/2023 ajaveer 1701006061WL006531 ajaveer 00415 SBIN0030439 1105 1105 Processed 21/07/2023 069288310 ajaveer STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-061-001/1039
(KHIRI) 		1701006061NRG24150720230486074 15/07/2023 DILEEP 1701006061WL006531 DILEEP 00415 SBIN0030439 1105 1105 Processed 21/07/2023 069288310 DILEEP STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-061-001/1058
(KHIRI) 		1701006061NRG24150720230486075 15/07/2023 manisha 1701006061WL006531 manisha 00415 SBIN0030439 1326 1326 Processed 21/07/2023 069288310 manisha STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-061-001/1059
(KHIRI) 		1701006061NRG24150720230486076 15/07/2023 amrsingh 1701006061WL006531 amrsingh 00415 SBIN0030439 1326 1326 Processed 21/07/2023 069288310 amrsingh STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-061-001/1061
(KHIRI) 		1701006061NRG24150720230486077 15/07/2023 surajmal 1701006061WL006531 surajmal 00415 SBIN0030439 1326 1326 Processed 21/07/2023 069288310 surajmal STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-061-001/1065
(KHIRI) 		1701006061NRG24150720230486078 15/07/2023 dropati 1701006061WL006531 dropati 00415 SBIN0030439 1326 1326 Processed 21/07/2023 069288310 dropati INDIA POST PAYMENTS BANK LIMITED(508528)
32 KAILARAS MP-01-006-061-001/1068
(KHIRI) 		1701006061NRG24150720230486079 15/07/2023 pansingh 1701006061WL006531 pansingh 00415 SBIN0030439 1326 1326 Processed 21/07/2023 069288310 pansingh NARMADA JHABUA GRAMIN BANK(508515)
33 KAILARAS MP-01-006-061-001/1074
(KHIRI) 		1701006061NRG24150720230486080 15/07/2023 kasturi 1701006061WL006531 kasturi 00415 SBIN0030439 1326 1326 Processed 21/07/2023 069288310 kasturi STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-061-001/1076
(KHIRI) 		1701006061NRG24150720230486081 15/07/2023 reena 1701006061WL006531 reena 00415 SBIN0030439 1326 1326 Processed 21/07/2023 069288310 reena STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-061-001/1080
(KHIRI) 		1701006061NRG24150720230486083 15/07/2023 sarwdi 1701006061WL006531 sarwdi 00415 SBIN0030439 1326 1326 Processed 21/07/2023 069288310 sarwdi STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-061-001/1087
(KHIRI) 		1701006061NRG24150720230486084 15/07/2023 lalita 1701006061WL006531 lalita 00415 SBIN0030439 1326 1326 Processed 21/07/2023 069288310 lalita STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-061-001/1088
(KHIRI) 		1701006061NRG24150720230486085 15/07/2023 dulai 1701006061WL006531 dulai 00415 SBIN0030439 1326 1326 Processed 21/07/2023 069288310 dulai STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-061-001/1120
(KHIRI) 		1701006061NRG24150720230486087 15/07/2023 KALAWATI 1701006061WL006531 KALAWATI 00415 SBIN0030439 1105 1105 Processed 21/07/2023 069288310 KALAWATI STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-061-001/1124
(KHIRI) 		1701006061NRG24150720230486089 15/07/2023 maneesha 1701006061WL006531 maneesha 00415 SBIN0030439 1105 1105 Processed 21/07/2023 069288310 maneesha STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-061-001/1139
(KHIRI) 		1701006061NRG24150720230486091 15/07/2023 DURGESH 1701006061WL006531 DURGESH 00415 SBIN0030439 1326 1326 Processed 21/07/2023 069288310 DURGESH STATE BANK OF INDIA(508548)
41 KAILARAS MP-01-006-061-001/1166
(KHIRI) 		1701006061NRG24150720230486093 15/07/2023 BANTI 1701006061WL006531 BANTI 00415 SBIN0030439 1105 1105 Processed 21/07/2023 069288310 BANTI STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-061-001/122
(KHIRI) 		1701006061NRG24150720230486094 15/07/2023 brakharam 1701006061WL006531 brakharam 00415 SBIN0030439 1105 1105 Processed 21/07/2023 069288310 brakharam STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-061-001/1304
(KHIRI) 		1701006061NRG24150720230486097 15/07/2023 rakesh kumar dhakar 1701006061WL006531 rakesh kumar dhakar 00415 SBIN0030439 1326 1326 Processed 21/07/2023 069288310 rakeshkumardhakar STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-061-001/131
(KHIRI) 		1701006061NRG24150720230486099 15/07/2023 rahul 1701006061WL006531 rahul 00415 SBIN0030439 1326 1326 Processed 21/07/2023 069288310 rahul NARMADA JHABUA GRAMIN BANK(508515)
45 KAILARAS MP-01-006-061-001/1777
(KHIRI) 		1701006061NRG24150720230486140 15/07/2023 Anup SINGH DHAKAR 1701006061WL006531 Anup SINGH DHAKAR 00415 SBIN0030439 1326 1326 Processed 21/07/2023 069288310 AnupSINGHDHAKAR STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-061-001/453
(KHIRI) 		1701006061NRG24150720230486144 15/07/2023 AJAMER 1701006061WL006531 AJAMER 00415 SBIN0030439 1326 1326 Processed 21/07/2023 069288310 AJAMER STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-061-001/533
(KHIRI) 		1701006061NRG24150720230486147 15/07/2023 shishupal 1701006061WL006531 shishupal 00415 SBIN0030439 1105 1105 Processed 21/07/2023 069288310 shishupal FINO PAYMENTS BANK LTD(608001)
48 KAILARAS MP-01-006-061-001/533
(KHIRI) 		1701006061NRG24150720230486148 15/07/2023 Shivani 1701006061WL006531 Shivani 00415 SBIN0030439 1105 1105 Processed 21/07/2023 069288310 Shivani STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-061-001/747
(KHIRI) 		1701006061NRG24150720230486150 15/07/2023 kanhai 1701006061WL006531 kanhai 00415 SBIN0030439 1105 1105 Processed 21/07/2023 069288310 kanhai STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-061-001/957-A
(KHIRI) 		1701006061NRG24150720230486156 15/07/2023 satish 1701006061WL006531 satish 00415 SBIN0030439 1326 1326 Processed 21/07/2023 069288310 satish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32487 32487
51 KAILARAS MP-01-006-061-001/1011-A
(KHIRI) 		1701006061NRG24150720230486073 15/07/2023 atul 1701006061WL006531 atul 00688 FINO0001001 1105 1105 Processed 21/07/2023 069288310 atul STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-061-001/1319
(KHIRI) 		1701006061NRG24150720230486104 15/07/2023 shri ramesh dhakar 1701006061WL006531 shri ramesh dhakar 00688 FINO0001001 1326 1326 Processed 21/07/2023 069288310 shrirameshdhakar FINO PAYMENTS BANK LTD(608001)
53 KAILARAS MP-01-006-061-001/1328
(KHIRI) 		1701006061NRG24150720230486111 15/07/2023 sarnam singh dhakad 1701006061WL006531 sarnam singh dhakad 00688 FINO0001001 1326 1326 Processed 21/07/2023 069288310 sarnamsinghdhakad FINO PAYMENTS BANK LTD(608001)
54 KAILARAS MP-01-006-061-001/1336
(KHIRI) 		1701006061NRG24150720230486112 15/07/2023 ramdeen 1701006061WL006531 ramdeen 00688 FINO0001001 1326 1326 Processed 21/07/2023 069288310 ramdeen FINO PAYMENTS BANK LTD(608001)
55 KAILARAS MP-01-006-061-001/1343
(KHIRI) 		1701006061NRG24150720230486116 15/07/2023 RAMAN 1701006061WL006531 RAMAN 00688 FINO0001001 1326 1326 Processed 21/07/2023 069288310 RAMAN FINO PAYMENTS BANK LTD(608001)
56 KAILARAS MP-01-006-061-001/1346
(KHIRI) 		1701006061NRG24150720230486118 15/07/2023 maharaj singh 1701006061WL006531 maharaj singh 00688 FINO0001001 1326 1326 Processed 21/07/2023 069288310 maharajsingh FINO PAYMENTS BANK LTD(608001)
57 KAILARAS MP-01-006-061-001/1349
(KHIRI) 		1701006061NRG24150720230486120 15/07/2023 Chiddiram sharma 1701006061WL006531 Chiddiram sharma 00688 FINO0001001 1326 1326 Processed 21/07/2023 069288310 Chiddiramsharma FINO PAYMENTS BANK LTD(608001)
58 KAILARAS MP-01-006-061-001/1359
(KHIRI) 		1701006061NRG24150720230486125 15/07/2023 Banvari lal dhakad 1701006061WL006531 Banvari lal dhakad 00688 FINO0001001 1326 1326 Processed 21/07/2023 069288310 Banvarilaldhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
59 KAILARAS MP-01-006-061-001/1079
(KHIRI) 		1701006061NRG24150720230486082 15/07/2023 MEERA 1701006061WL006531 MEERA 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069288310 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KAILARAS MP-01-006-061-001/1095
(KHIRI) 		1701006061NRG24150720230486086 15/07/2023 banabari lal 1701006061WL006531 banabari lal 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069288310 banabarilal INDIA POST PAYMENTS BANK LIMITED(508528)
61 KAILARAS MP-01-006-061-001/1301
(KHIRI) 		1701006061NRG24150720230486096 15/07/2023 bhoop singh dhakar 1701006061WL006531 bhoop singh dhakar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069288310 bhoopsinghdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
62 KAILARAS MP-01-006-061-001/1301
(KHIRI) 		1701006061NRG24150720230486095 15/07/2023 manisha 1701006061WL006531 manisha 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069288310 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
63 KAILARAS MP-01-006-061-001/1305
(KHIRI) 		1701006061NRG24150720230486098 15/07/2023 dhaniram 1701006061WL006531 dhaniram 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069288310 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
64 KAILARAS MP-01-006-061-001/1310
(KHIRI) 		1701006061NRG24150720230486101 15/07/2023 sanei 1701006061WL006531 sanei 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069288310 sanei INDIA POST PAYMENTS BANK LIMITED(508528)
65 KAILARAS MP-01-006-061-001/1310
(KHIRI) 		1701006061NRG24150720230486100 15/07/2023 siyaram 1701006061WL006531 siyaram 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069288310 siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
66 KAILARAS MP-01-006-061-001/1311
(KHIRI) 		1701006061NRG24150720230486102 15/07/2023 kedar dhakar 1701006061WL006531 kedar dhakar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069288310 kedardhakar INDIA POST PAYMENTS BANK LIMITED(508528)
67 KAILARAS MP-01-006-061-001/1317
(KHIRI) 		1701006061NRG24150720230486103 15/07/2023 rampati 1701006061WL006531 rampati 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069288310 rampati INDIA POST PAYMENTS BANK LIMITED(508528)
68 KAILARAS MP-01-006-061-001/1326
(KHIRI) 		1701006061NRG24150720230486110 15/07/2023 narendra 1701006061WL006531 narendra 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069288310 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
69 KAILARAS MP-01-006-061-001/1326
(KHIRI) 		1701006061NRG24150720230486109 15/07/2023 raysingh dhakar 1701006061WL006531 raysingh dhakar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069288310 raysinghdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
70 KAILARAS MP-01-006-061-001/1339
(KHIRI) 		1701006061NRG24150720230486113 15/07/2023 NIHAL 1701006061WL006531 NIHAL 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069288310 NIHAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 KAILARAS MP-01-006-061-001/1340
(KHIRI) 		1701006061NRG24150720230486114 15/07/2023 GAJENDRA 1701006061WL006531 GAJENDRA 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069288310 GAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
72 KAILARAS MP-01-006-061-001/1344
(KHIRI) 		1701006061NRG24150720230486117 15/07/2023 BHAVAR SINGH DHAKAR 1701006061WL006531 BHAVAR SINGH DHAKAR 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069288310 BHAVARSINGHDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 KAILARAS MP-01-006-061-001/1390
(KHIRI) 		1701006061NRG24150720230486132 15/07/2023 ranglal adiwasi 1701006061WL006531 ranglal adiwasi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069288310 ranglaladiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
74 KAILARAS MP-01-006-061-001/1391
(KHIRI) 		1701006061NRG24150720230486133 15/07/2023 vinita adiwashi 1701006061WL006531 vinita adiwashi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069288310 vinitaadiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
75 KAILARAS MP-01-006-061-001/1392
(KHIRI) 		1701006061NRG24150720230486134 15/07/2023 devindra adiwashi 1701006061WL006531 devindra adiwashi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069288310 devindraadiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
76 KAILARAS MP-01-006-061-001/1393
(KHIRI) 		1701006061NRG24150720230486135 15/07/2023 rajveer adiwasi 1701006061WL006531 rajveer adiwasi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069288310 rajveeradiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
77 KAILARAS MP-01-006-061-001/1394
(KHIRI) 		1701006061NRG24150720230486136 15/07/2023 ummed adiwasi 1701006061WL006531 ummed adiwasi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069288310 ummedadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
78 KAILARAS MP-01-006-061-001/1395
(KHIRI) 		1701006061NRG24150720230486137 15/07/2023 ramveti adiwasi 1701006061WL006531 ramveti adiwasi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069288310 ramvetiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
79 KAILARAS MP-01-006-061-001/1397
(KHIRI) 		1701006061NRG24150720230486138 15/07/2023 somvati adiwasi 1701006061WL006531 somvati adiwasi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069288310 somvatiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
80 KAILARAS MP-01-006-061-001/1121
(KHIRI) 		1701006061NRG24150720230486088 15/07/2023 meena 1701006061WL006531 meena 00697 BKID0MG9057 1105 1105 Processed 21/07/2023 069288310 meena NARMADA JHABUA GRAMIN BANK(508515)
81 KAILARAS MP-01-006-061-001/1384
(KHIRI) 		1701006061NRG24150720230486131 15/07/2023 sandeep singh 1701006061WL006531 sandeep singh 00697 BKID0MG9057 1326 1326 Processed 21/07/2023 069288310 sandeepsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
82 KAILARAS MP-01-006-061-001/747
(KHIRI) 		1701006061NRG24150720230486151 15/07/2023 anguree 1701006061WL006531 anguree 00697 BKID0NAMRGB 1105 1105 Processed 21/07/2023 069288310 anguree NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
83 KAILARAS MP-01-006-061-001/1347
(KHIRI) 		1701006061NRG24150720230486119 15/07/2023 golu dhakar 1701006061WL006531 golu dhakar 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069288310 goludhakar AIRTEL PAYMENTS BANK LIMITED(990288)
84 KAILARAS MP-01-006-061-001/1357
(KHIRI) 		1701006061NRG24150720230486123 15/07/2023 Bhogeeram kushwah 1701006061WL006531 Bhogeeram kushwah 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069288310 Bhogeeramkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
85 KAILARAS MP-01-006-061-001/1358
(KHIRI) 		1701006061NRG24150720230486124 15/07/2023 Ramhet prajapati 1701006061WL006531 Ramhet prajapati 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069288310 Ramhetprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
86 KAILARAS MP-01-006-061-001/1364
(KHIRI) 		1701006061NRG24150720230486126 15/07/2023 Banvari dhakar 1701006061WL006531 Banvari dhakar 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069288310 Banvaridhakar NARMADA JHABUA GRAMIN BANK(508515)
87 KAILARAS MP-01-006-061-001/1366
(KHIRI) 		1701006061NRG24150720230486127 15/07/2023 Ramdulari dhakar 1701006061WL006531 Ramdulari dhakar 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069288310 Ramdularidhakar CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
Total 112047 112047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_150723APB_FTO_169879 Central Bank Of India CBIN0280782 KELARES 2431
2 KAILARAS MP1701006_150723APB_FTO_169879 Central Bank Of India CBIN0282175 SUJARMA 16796
3 KAILARAS MP1701006_150723APB_FTO_169879 State Bank of India SBIN0007933 MAYUR MARKET 1326
4 KAILARAS MP1701006_150723APB_FTO_169879 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 10608
5 KAILARAS MP1701006_150723APB_FTO_169879 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 32487
6 KAILARAS MP1701006_150723APB_FTO_169879 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10387
7 KAILARAS MP1701006_150723APB_FTO_169879 India Post Payments Bank IPOS0000001 Morena 27846
8 KAILARAS MP1701006_150723APB_FTO_169879 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 2431
9 KAILARAS MP1701006_150723APB_FTO_169879 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 1105
10 KAILARAS MP1701006_150723APB_FTO_169879 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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