Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:00:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_100923APB_FTO_258994
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-01-006-061-001/1308
(KHIRI) 		1701006061NRG24100920230875547 10/09/2023 Neekesh Dhakar 1701006061WL012679 Neekesh Dhakar 00089 CBIN0280782 1326 1326 Processed 13/09/2023 178530401 NeekeshDhakar CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-061-001/1329
(KHIRI) 		1701006061NRG24100920230875557 10/09/2023 kailashi 1701006061WL012679 kailashi 00089 CBIN0280782 1326 1326 Processed 13/09/2023 178530401 kailashi CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-061-001/1373
(KHIRI) 		1701006061NRG24100920230875576 10/09/2023 Jeetendra dhakar 1701006061WL012679 Jeetendra dhakar 00089 CBIN0280782 1326 1326 Processed 13/09/2023 178530401 Jeetendradhakar STATE BANK OF INDIA(508548)
4 KAILARAS MP-01-006-061-001/1404
(KHIRI) 		1701006061NRG24100920230875594 10/09/2023 Katoi 1701006061WL012679 Katoi 00089 CBIN0280782 1326 1326 Processed 13/09/2023 178530401 Katoi CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-061-001/1407
(KHIRI) 		1701006061NRG24100920230875597 10/09/2023 Girija DHAKAR 1701006061WL012679 Girija DHAKAR 00089 CBIN0280782 1326 1326 Processed 13/09/2023 178530401 GirijaDHAKAR STATE BANK OF INDIA(508548)
6 KAILARAS MP-01-006-061-001/1409
(KHIRI) 		1701006061NRG24100920230875599 10/09/2023 Anita Dhakad 1701006061WL012679 Anita Dhakad 00089 CBIN0280782 1326 1326 Processed 13/09/2023 178530401 AnitaDhakad STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-061-001/1411
(KHIRI) 		1701006061NRG24100920230875601 10/09/2023 Ramdei 1701006061WL012679 Ramdei 00089 CBIN0280782 1326 1326 Processed 13/09/2023 178530401 Ramdei CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-061-001/1418
(KHIRI) 		1701006061NRG24100920230875607 10/09/2023 REKHA DHAKAD 1701006061WL012679 REKHA DHAKAD 00089 CBIN0280782 1326 1326 Processed 13/09/2023 178530401 REKHADHAKAD FINO PAYMENTS BANK LTD(608001)
9 KAILARAS MP-01-006-061-001/1419
(KHIRI) 		1701006061NRG24100920230875608 10/09/2023 Radhika dhakar 1701006061WL012679 Radhika dhakar 00089 CBIN0280782 1326 1326 Processed 13/09/2023 178530401 Radhikadhakar STATE BANK OF INDIA(508548)
10 KAILARAS MP-01-006-061-001/581
(KHIRI) 		1701006061NRG24100920230875644 10/09/2023 suraksha dhakar 1701006061WL012680 suraksha dhakar 00089 CBIN0280782 663 663 Processed 13/09/2023 178530401 surakshadhakar CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-061-001/800-A
(KHIRI) 		1701006061NRG24100920230875622 10/09/2023 RAMNARESH 1701006061WL012679 RAMNARESH 00089 CBIN0280782 1326 1326 Processed 13/09/2023 178530401 RAMNARESH CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-061-001/965-A
(KHIRI) 		1701006061NRG24100920230875629 10/09/2023 ravindra 1701006061WL012679 ravindra 00089 CBIN0280782 1326 1326 Processed 13/09/2023 178530401 ravindra CENTRAL BANK OF INDIA(607115)
SubTotal 15249 15249
13 KAILARAS MP-01-006-061-001/1314
(KHIRI) 		1701006061NRG24100920230875553 10/09/2023 badan singh dhakar 1701006061WL012679 badan singh dhakar 00089 CBIN0282175 1326 1326 Processed 13/09/2023 178530401 badansinghdhakar NARMADA JHABUA GRAMIN BANK(508515)
14 KAILARAS MP-01-006-061-001/1324
(KHIRI) 		1701006061NRG24100920230875555 10/09/2023 maniram dhakar 1701006061WL012679 maniram dhakar 00089 CBIN0282175 1326 1326 Processed 13/09/2023 178530401 maniramdhakar STATE BANK OF INDIA(508548)
15 KAILARAS MP-01-006-061-001/1325
(KHIRI) 		1701006061NRG24100920230875556 10/09/2023 laphuri dhakad 1701006061WL012679 laphuri dhakad 00089 CBIN0282175 1326 1326 Processed 13/09/2023 178530401 laphuridhakad CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-061-001/1334
(KHIRI) 		1701006061NRG24100920230875558 10/09/2023 satendra dhakar 1701006061WL012679 satendra dhakar 00089 CBIN0282175 1326 1326 Processed 13/09/2023 178530401 satendradhakar CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-061-001/1341
(KHIRI) 		1701006061NRG24100920230875560 10/09/2023 PRIYANKA 1701006061WL012679 PRIYANKA 00089 CBIN0282175 1326 1326 Processed 13/09/2023 178530401 PRIYANKA CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-061-001/1399
(KHIRI) 		1701006061NRG24100920230875589 10/09/2023 SAURAV DHAKAR 1701006061WL012679 SAURAV DHAKAR 00089 CBIN0282175 1326 1326 Processed 13/09/2023 178530401 SAURAVDHAKAR CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-061-001/1408
(KHIRI) 		1701006061NRG24100920230875598 10/09/2023 Sheela Dhakad 1701006061WL012679 Sheela Dhakad 00089 CBIN0282175 1326 1326 Processed 13/09/2023 178530401 SheelaDhakad CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-061-001/1412
(KHIRI) 		1701006061NRG24100920230875602 10/09/2023 Saro Dhakar 1701006061WL012679 Saro Dhakar 00089 CBIN0282175 1326 1326 Processed 13/09/2023 178530401 SaroDhakar CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-061-001/1426
(KHIRI) 		1701006061NRG24100920230875642 10/09/2023 Prahalad dhakar 1701006061WL012680 Prahalad dhakar 00089 CBIN0282175 663 663 Processed 13/09/2023 178530401 Prahaladdhakar CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-061-001/1448
(KHIRI) 		1701006061NRG24100920230875643 10/09/2023 kirpi dhakar 1701006061WL012680 kirpi dhakar 00089 CBIN0282175 663 663 Processed 13/09/2023 178530401 kirpidhakar STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-061-001/6-A
(KHIRI) 		1701006061NRG24100920230875617 10/09/2023 ramkali 1701006061WL012679 ramkali 00089 CBIN0282175 1326 1326 Processed 13/09/2023 178530401 ramkali CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-061-001/6-B
(KHIRI) 		1701006061NRG24100920230875619 10/09/2023 balbhadr 1701006061WL012679 balbhadr 00089 CBIN0282175 1326 1326 Processed 13/09/2023 178530401 balbhadr FINO PAYMENTS BANK LTD(608001)
25 KAILARAS MP-01-006-061-001/800-A
(KHIRI) 		1701006061NRG24100920230875623 10/09/2023 NIRAMA 1701006061WL012679 NIRAMA 00089 CBIN0282175 1326 1326 Processed 13/09/2023 178530401 NIRAMA STATE BANK OF INDIA(508548)
SubTotal 15912 15912
26 KAILARAS MP-01-006-061-001/1383
(KHIRI) 		1701006061NRG24100920230875578 10/09/2023 surendra singh dhakad 1701006061WL012679 surendra singh dhakad 00152 HDFC0002842 1326 1326 Processed 13/09/2023 178530401 surendrasinghdhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 KAILARAS MP-01-006-061-001/1031
(KHIRI) 		1701006061NRG24100920230875535 10/09/2023 virendra singh 1701006061WL012679 virendra singh 00415 SBIN0010845 1326 1326 Processed 13/09/2023 178530401 virendrasingh STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-061-001/1308
(KHIRI) 		1701006061NRG24100920230875546 10/09/2023 lokendra dhakar 1701006061WL012679 lokendra dhakar 00415 SBIN0010845 1326 1326 Processed 13/09/2023 178530401 lokendradhakar STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-061-001/1354
(KHIRI) 		1701006061NRG24100920230875566 10/09/2023 Pushpendra dhakar 1701006061WL012679 Pushpendra dhakar 00415 SBIN0010845 1326 1326 Processed 13/09/2023 178530401 Pushpendradhakar STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-061-001/1369
(KHIRI) 		1701006061NRG24100920230875575 10/09/2023 manoj dhakar 1701006061WL012679 manoj dhakar 00415 SBIN0010845 1326 1326 Processed 13/09/2023 178530401 manojdhakar NARMADA JHABUA GRAMIN BANK(508515)
31 KAILARAS MP-01-006-061-001/1415
(KHIRI) 		1701006061NRG24100920230875605 10/09/2023 Sachin Dhakar 1701006061WL012679 Sachin Dhakar 00415 SBIN0010845 1326 1326 Processed 13/09/2023 178530401 SachinDhakar STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-061-001/1421
(KHIRI) 		1701006061NRG24100920230875610 10/09/2023 Shailendra Singh Dhakar 1701006061WL012679 Shailendra Singh Dhakar 00415 SBIN0010845 1326 1326 Processed 13/09/2023 178530401 ShailendraSinghDhakar AIRTEL PAYMENTS BANK LIMITED(990288)
33 KAILARAS MP-01-006-061-001/1424
(KHIRI) 		1701006061NRG24100920230875640 10/09/2023 Vinod dhakar 1701006061WL012680 Vinod dhakar 00415 SBIN0010845 663 663 Processed 13/09/2023 178530401 Vinoddhakar CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-061-001/1425
(KHIRI) 		1701006061NRG24100920230875641 10/09/2023 kavita dhakar 1701006061WL012680 kavita dhakar 00415 SBIN0010845 663 663 Processed 13/09/2023 178530401 kavitadhakar STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-061-001/4-B
(KHIRI) 		1701006061NRG24100920230875613 10/09/2023 jwala prasad 1701006061WL012679 jwala prasad 00415 SBIN0010845 1326 1326 Processed 13/09/2023 178530401 jwalaprasad STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-061-001/956-A
(KHIRI) 		1701006061NRG24100920230875626 10/09/2023 vishal singh 1701006061WL012679 vishal singh 00415 SBIN0010845 1326 1326 Processed 13/09/2023 178530401 vishalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
37 KAILARAS MP-01-006-061-001/1420
(KHIRI) 		1701006061NRG24100920230875609 10/09/2023 Padam Singh Dhakar 1701006061WL012679 Padam Singh Dhakar 00415 SBIN0030199 1326 1326 Processed 13/09/2023 178530401 PadamSinghDhakar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 KAILARAS MP-01-006-061-001/1309
(KHIRI) 		1701006061NRG24100920230875548 10/09/2023 arti dhakar 1701006061WL012679 arti dhakar 00415 SBIN0030290 1326 1326 Processed 13/09/2023 178530401 artidhakar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 KAILARAS MP-01-006-061-001/1030
(KHIRI) 		1701006061NRG24100920230875534 10/09/2023 deewan 1701006061WL012679 deewan 00415 SBIN0030439 1326 1326 Processed 13/09/2023 178530401 deewan STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-061-001/1052
(KHIRI) 		1701006061NRG24100920230875536 10/09/2023 soneram 1701006061WL012679 soneram 00415 SBIN0030439 1326 1326 Processed 13/09/2023 178530401 soneram STATE BANK OF INDIA(508548)
41 KAILARAS MP-01-006-061-001/1052
(KHIRI) 		1701006061NRG24100920230875537 10/09/2023 suneeta 1701006061WL012679 suneeta 00415 SBIN0030439 1326 1326 Processed 13/09/2023 178530401 suneeta STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-061-001/1054
(KHIRI) 		1701006061NRG24100920230875538 10/09/2023 rajesh 1701006061WL012679 rajesh 00415 SBIN0030439 1326 1326 Processed 13/09/2023 178530401 rajesh STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-061-001/1065
(KHIRI) 		1701006061NRG24100920230875539 10/09/2023 dropati 1701006061WL012679 dropati 00415 SBIN0030439 1326 1326 Processed 13/09/2023 178530401 dropati INDIA POST PAYMENTS BANK LIMITED(508528)
44 KAILARAS MP-01-006-061-001/1080
(KHIRI) 		1701006061NRG24100920230875540 10/09/2023 sarwdi 1701006061WL012679 sarwdi 00415 SBIN0030439 1326 1326 Processed 13/09/2023 178530401 sarwdi STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-061-001/1085
(KHIRI) 		1701006061NRG24100920230875541 10/09/2023 shailendra 1701006061WL012679 shailendra 00415 SBIN0030439 1326 1326 Processed 13/09/2023 178530401 shailendra STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-061-001/1086
(KHIRI) 		1701006061NRG24100920230875542 10/09/2023 Giraj 1701006061WL012679 Giraj 00415 SBIN0030439 1326 1326 Processed 13/09/2023 178530401 Giraj STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-061-001/1087
(KHIRI) 		1701006061NRG24100920230875635 10/09/2023 lalita 1701006061WL012680 lalita 00415 SBIN0030439 663 663 Processed 13/09/2023 178530401 lalita STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-061-001/1088
(KHIRI) 		1701006061NRG24100920230875636 10/09/2023 dulai 1701006061WL012680 dulai 00415 SBIN0030439 663 663 Processed 13/09/2023 178530401 dulai STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-061-001/1138
(KHIRI) 		1701006061NRG24100920230875543 10/09/2023 RAMHET 1701006061WL012679 RAMHET 00415 SBIN0030439 1326 1326 Processed 13/09/2023 178530401 RAMHET STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-061-001/1139
(KHIRI) 		1701006061NRG24100920230875544 10/09/2023 DURGESH 1701006061WL012679 DURGESH 00415 SBIN0030439 1326 1326 Processed 13/09/2023 178530401 DURGESH STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-061-001/1351
(KHIRI) 		1701006061NRG24100920230875565 10/09/2023 Sunita 1701006061WL012679 Sunita 00415 SBIN0030439 1326 1326 Processed 13/09/2023 178530401 Sunita STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-061-001/1374
(KHIRI) 		1701006061NRG24100920230875577 10/09/2023 neelam kumar gour 1701006061WL012679 neelam kumar gour 00415 SBIN0030439 1326 1326 Processed 13/09/2023 178530401 neelamkumargour STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-061-001/140
(KHIRI) 		1701006061NRG24100920230875590 10/09/2023 rameswar 1701006061WL012679 rameswar 00415 SBIN0030439 1326 1326 Processed 13/09/2023 178530401 rameswar STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-061-001/1401
(KHIRI) 		1701006061NRG24100920230875592 10/09/2023 omvati dhakad 1701006061WL012679 omvati dhakad 00415 SBIN0030439 1326 1326 Processed 13/09/2023 178530401 omvatidhakad STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-061-001/1416
(KHIRI) 		1701006061NRG24100920230875606 10/09/2023 Suneel Dhakar 1701006061WL012679 Suneel Dhakar 00415 SBIN0030439 1326 1326 Processed 13/09/2023 178530401 SuneelDhakar STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-061-001/1777
(KHIRI) 		1701006061NRG24100920230875612 10/09/2023 Anup SINGH DHAKAR 1701006061WL012679 Anup SINGH DHAKAR 00415 SBIN0030439 1326 1326 Processed 13/09/2023 178530401 AnupSINGHDHAKAR STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-061-001/453
(KHIRI) 		1701006061NRG24100920230875614 10/09/2023 AJAMER 1701006061WL012679 AJAMER 00415 SBIN0030439 1326 1326 Processed 13/09/2023 178530401 AJAMER STATE BANK OF INDIA(508548)
58 KAILARAS MP-01-006-061-001/6-B
(KHIRI) 		1701006061NRG24100920230875618 10/09/2023 omvati 1701006061WL012679 omvati 00415 SBIN0030439 1326 1326 Processed 13/09/2023 178530401 omvati STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-061-001/618
(KHIRI) 		1701006061NRG24100920230875620 10/09/2023 gopal 1701006061WL012679 gopal 00415 SBIN0030439 1326 1326 Processed 13/09/2023 178530401 gopal STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-061-001/7-A
(KHIRI) 		1701006061NRG24100920230875621 10/09/2023 dharmendra 1701006061WL012679 dharmendra 00415 SBIN0030439 1326 1326 Processed 13/09/2023 178530401 dharmendra STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-061-001/957-A
(KHIRI) 		1701006061NRG24100920230875627 10/09/2023 satish 1701006061WL012679 satish 00415 SBIN0030439 1326 1326 Processed 13/09/2023 178530401 satish INDIA POST PAYMENTS BANK LIMITED(508528)
62 KAILARAS MP-01-006-061-001/995-A
(KHIRI) 		1701006061NRG24100920230875633 10/09/2023 geeta 1701006061WL012679 geeta 00415 SBIN0030439 1326 1326 Processed 13/09/2023 178530401 geeta STATE BANK OF INDIA(508548)
SubTotal 30498 30498
63 KAILARAS MP-01-006-061-001/1400
(KHIRI) 		1701006061NRG24100920230875591 10/09/2023 Satish dhakad 1701006061WL012679 Satish dhakad 00462 UCBA0001025 1326 1326 Processed 13/09/2023 178530401 Satishdhakad UCO BANK(607066)
64 KAILARAS MP-01-006-061-001/1406
(KHIRI) 		1701006061NRG24100920230875596 10/09/2023 Santo Dhakad 1701006061WL012679 Santo Dhakad 00462 UCBA0001025 1326 1326 Processed 13/09/2023 178530401 SantoDhakad FINO PAYMENTS BANK LTD(608001)
65 KAILARAS MP-01-006-061-001/1414
(KHIRI) 		1701006061NRG24100920230875604 10/09/2023 Mohar Singh Dhakad 1701006061WL012679 Mohar Singh Dhakad 00462 UCBA0001025 1326 1326 Processed 13/09/2023 178530401 MoharSinghDhakad FINO PAYMENTS BANK LTD(608001)
66 KAILARAS MP-01-006-061-001/979-A
(KHIRI) 		1701006061NRG24100920230875631 10/09/2023 MANGI 1701006061WL012679 MANGI 00462 UCBA0001025 1326 1326 Processed 13/09/2023 178530401 MANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
67 KAILARAS MP-01-006-061-001/1388
(KHIRI) 		1701006061NRG24100920230875580 10/09/2023 Bhanu pratap singh dhakar 1701006061WL012679 Bhanu pratap singh dhakar 00468 UBIN0552127 1326 1326 Processed 13/09/2023 178530401 Bhanupratapsinghdhakar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
68 KAILARAS MP-01-006-061-001/1349
(KHIRI) 		1701006061NRG24100920230875564 10/09/2023 Chiddiram sharma 1701006061WL012679 Chiddiram sharma 00688 FINO0001001 1326 1326 Processed 13/09/2023 178530401 Chiddiramsharma FINO PAYMENTS BANK LTD(608001)
69 KAILARAS MP-01-006-061-001/1355
(KHIRI) 		1701006061NRG24100920230875567 10/09/2023 Chiddiram sharma 1701006061WL012679 Chiddiram sharma 00688 FINO0001001 1326 1326 Processed 13/09/2023 178530401 Chiddiramsharma STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-061-001/1359
(KHIRI) 		1701006061NRG24100920230875570 10/09/2023 Banvari lal dhakad 1701006061WL012679 Banvari lal dhakad 00688 FINO0001001 1326 1326 Processed 13/09/2023 178530401 Banvarilaldhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
71 KAILARAS MP-01-006-061-001/913-A
(KHIRI) 		1701006061NRG24100920230875624 10/09/2023 banti 1701006061WL012679 banti 00688 FINO0001446 1326 1326 Processed 13/09/2023 178530401 banti FINO PAYMENTS BANK LTD(608001)
72 KAILARAS MP-01-006-061-001/917-A
(KHIRI) 		1701006061NRG24100920230875625 10/09/2023 HASINA 1701006061WL012679 HASINA 00688 FINO0001446 1326 1326 Processed 13/09/2023 178530401 HASINA FINO PAYMENTS BANK LTD(608001)
73 KAILARAS MP-01-006-061-001/995-A
(KHIRI) 		1701006061NRG24100920230875632 10/09/2023 amrsingh 1701006061WL012679 amrsingh 00688 FINO0001446 1326 1326 Processed 13/09/2023 178530401 amrsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
74 KAILARAS MP-01-006-061-001/1301
(KHIRI) 		1701006061NRG24100920230875637 10/09/2023 manisha 1701006061WL012680 manisha 00691 IPOS0000001 663 663 Processed 13/09/2023 178530401 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
75 KAILARAS MP-01-006-061-001/1305
(KHIRI) 		1701006061NRG24100920230875545 10/09/2023 dhaniram 1701006061WL012679 dhaniram 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178530401 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
76 KAILARAS MP-01-006-061-001/1311
(KHIRI) 		1701006061NRG24100920230875549 10/09/2023 kedar dhakar 1701006061WL012679 kedar dhakar 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178530401 kedardhakar INDIA POST PAYMENTS BANK LIMITED(508528)
77 KAILARAS MP-01-006-061-001/1312
(KHIRI) 		1701006061NRG24100920230875550 10/09/2023 rajesh dhakar 1701006061WL012679 rajesh dhakar 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178530401 rajeshdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
78 KAILARAS MP-01-006-061-001/1313
(KHIRI) 		1701006061NRG24100920230875551 10/09/2023 gajendra 1701006061WL012679 gajendra 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178530401 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
79 KAILARAS MP-01-006-061-001/1313
(KHIRI) 		1701006061NRG24100920230875552 10/09/2023 mamta dhakad 1701006061WL012679 mamta dhakad 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178530401 mamtadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
80 KAILARAS MP-01-006-061-001/1316
(KHIRI) 		1701006061NRG24100920230875554 10/09/2023 mohan singh dhakar 1701006061WL012679 mohan singh dhakar 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178530401 mohansinghdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
81 KAILARAS MP-01-006-061-001/1333
(KHIRI) 		1701006061NRG24100920230875638 10/09/2023 satybhan adiwasi 1701006061WL012680 satybhan adiwasi 00691 IPOS0000001 663 663 Processed 13/09/2023 178530401 satybhanadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
82 KAILARAS MP-01-006-061-001/1337
(KHIRI) 		1701006061NRG24100920230875639 10/09/2023 yogesh 1701006061WL012680 yogesh 00691 IPOS0000001 663 663 Processed 13/09/2023 178530401 yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
83 KAILARAS MP-01-006-061-001/1339
(KHIRI) 		1701006061NRG24100920230875559 10/09/2023 NIHAL 1701006061WL012679 NIHAL 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178530401 NIHAL INDIA POST PAYMENTS BANK LIMITED(508528)
84 KAILARAS MP-01-006-061-001/1342
(KHIRI) 		1701006061NRG24100920230875561 10/09/2023 KAMALESH 1701006061WL012679 KAMALESH 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178530401 KAMALESH INDIA POST PAYMENTS BANK LIMITED(508528)
85 KAILARAS MP-01-006-061-001/1344
(KHIRI) 		1701006061NRG24100920230875562 10/09/2023 BHAVAR SINGH DHAKAR 1701006061WL012679 BHAVAR SINGH DHAKAR 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178530401 BHAVARSINGHDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 KAILARAS MP-01-006-061-001/1345
(KHIRI) 		1701006061NRG24100920230875563 10/09/2023 KALAVATI 1701006061WL012679 KALAVATI 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178530401 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
87 KAILARAS MP-01-006-061-001/1389
(KHIRI) 		1701006061NRG24100920230875581 10/09/2023 sanehi 1701006061WL012679 sanehi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178530401 sanehi INDIA POST PAYMENTS BANK LIMITED(508528)
88 KAILARAS MP-01-006-061-001/1390
(KHIRI) 		1701006061NRG24100920230875582 10/09/2023 ranglal adiwasi 1701006061WL012679 ranglal adiwasi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178530401 ranglaladiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
89 KAILARAS MP-01-006-061-001/1392
(KHIRI) 		1701006061NRG24100920230875583 10/09/2023 devindra adiwashi 1701006061WL012679 devindra adiwashi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178530401 devindraadiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
90 KAILARAS MP-01-006-061-001/1393
(KHIRI) 		1701006061NRG24100920230875584 10/09/2023 rajveer adiwasi 1701006061WL012679 rajveer adiwasi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178530401 rajveeradiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
91 KAILARAS MP-01-006-061-001/1394
(KHIRI) 		1701006061NRG24100920230875585 10/09/2023 ummed adiwasi 1701006061WL012679 ummed adiwasi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178530401 ummedadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
92 KAILARAS MP-01-006-061-001/1395
(KHIRI) 		1701006061NRG24100920230875586 10/09/2023 ramveti adiwasi 1701006061WL012679 ramveti adiwasi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178530401 ramvetiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
93 KAILARAS MP-01-006-061-001/1397
(KHIRI) 		1701006061NRG24100920230875587 10/09/2023 somvati adiwasi 1701006061WL012679 somvati adiwasi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178530401 somvatiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
94 KAILARAS MP-01-006-061-001/1398
(KHIRI) 		1701006061NRG24100920230875588 10/09/2023 jasmant adiwasi 1701006061WL012679 jasmant adiwasi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178530401 jasmantadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
95 KAILARAS MP-01-006-061-001/530
(KHIRI) 		1701006061NRG24100920230875615 10/09/2023 surendra dhakar 1701006061WL012679 surendra dhakar 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178530401 surendradhakar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27183 27183
96 KAILARAS MP-01-006-061-001/1384
(KHIRI) 		1701006061NRG24100920230875579 10/09/2023 sandeep singh 1701006061WL012679 sandeep singh 00697 BKID0MG9057 1326 1326 Processed 13/09/2023 178530401 sandeepsingh NARMADA JHABUA GRAMIN BANK(508515)
97 KAILARAS MP-01-006-061-001/1410
(KHIRI) 		1701006061NRG24100920230875600 10/09/2023 Archana Dhakar 1701006061WL012679 Archana Dhakar 00697 BKID0MG9057 1326 1326 Processed 13/09/2023 178530401 ArchanaDhakar NARMADA JHABUA GRAMIN BANK(508515)
98 KAILARAS MP-01-006-061-001/6-A
(KHIRI) 		1701006061NRG24100920230875616 10/09/2023 oodal 1701006061WL012679 oodal 00697 BKID0MG9057 1326 1326 Processed 13/09/2023 178530401 oodal STATE BANK OF INDIA(508548)
99 KAILARAS MP-01-006-061-001/741
(KHIRI) 		1701006061NRG24100920230875645 10/09/2023 hareesh 1701006061WL012680 hareesh 00697 BKID0MG9057 663 663 Processed 13/09/2023 178530401 hareesh STATE BANK OF INDIA(508548)
100 KAILARAS MP-01-006-061-001/958-A
(KHIRI) 		1701006061NRG24100920230875628 10/09/2023 meena dhakar 1701006061WL012679 meena dhakar 00697 BKID0MG9057 1326 1326 Processed 13/09/2023 178530401 meenadhakar INDIA POST PAYMENTS BANK LIMITED(508528)
101 KAILARAS MP-01-006-061-001/970-A
(KHIRI) 		1701006061NRG24100920230875630 10/09/2023 Meena 1701006061WL012679 Meena 00697 BKID0MG9057 1326 1326 Processed 13/09/2023 178530401 Meena CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
102 KAILARAS MP-01-006-061-001/1078
(KHIRI) 		1701006061NRG24100920230875634 10/09/2023 MEENA 1701006061WL012680 MEENA 00703 AIRP0000001 663 663 Processed 13/09/2023 178530401 MEENA CENTRAL BANK OF INDIA(607115)
103 KAILARAS MP-01-006-061-001/1356
(KHIRI) 		1701006061NRG24100920230875568 10/09/2023 Londu 1701006061WL012679 Londu 00703 AIRP0000001 1326 1326 Processed 13/09/2023 178530401 Londu AIRTEL PAYMENTS BANK LIMITED(990288)
104 KAILARAS MP-01-006-061-001/1357
(KHIRI) 		1701006061NRG24100920230875569 10/09/2023 Bhogeeram kushwah 1701006061WL012679 Bhogeeram kushwah 00703 AIRP0000001 1326 1326 Processed 13/09/2023 178530401 Bhogeeramkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
105 KAILARAS MP-01-006-061-001/1364
(KHIRI) 		1701006061NRG24100920230875571 10/09/2023 Banvari dhakar 1701006061WL012679 Banvari dhakar 00703 AIRP0000001 1326 1326 Processed 13/09/2023 178530401 Banvaridhakar NARMADA JHABUA GRAMIN BANK(508515)
106 KAILARAS MP-01-006-061-001/1366
(KHIRI) 		1701006061NRG24100920230875572 10/09/2023 Ramdulari dhakar 1701006061WL012679 Ramdulari dhakar 00703 AIRP0000001 1326 1326 Processed 13/09/2023 178530401 Ramdularidhakar CENTRAL BANK OF INDIA(607115)
107 KAILARAS MP-01-006-061-001/1367
(KHIRI) 		1701006061NRG24100920230875573 10/09/2023 maheswari 1701006061WL012679 maheswari 00703 AIRP0000001 1326 1326 Processed 13/09/2023 178530401 maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
108 KAILARAS MP-01-006-061-001/1368
(KHIRI) 		1701006061NRG24100920230875574 10/09/2023 Anil dhakar 1701006061WL012679 Anil dhakar 00703 AIRP0000001 1326 1326 Processed 13/09/2023 178530401 Anildhakar STATE BANK OF INDIA(508548)
109 KAILARAS MP-01-006-061-001/1403
(KHIRI) 		1701006061NRG24100920230875593 10/09/2023 Laxmi Dhakar 1701006061WL012679 Laxmi Dhakar 00703 AIRP0000001 1326 1326 Processed 13/09/2023 178530401 LaxmiDhakar AIRTEL PAYMENTS BANK LIMITED(990288)
110 KAILARAS MP-01-006-061-001/1405
(KHIRI) 		1701006061NRG24100920230875595 10/09/2023 Basudev Prasad Dhakar 1701006061WL012679 Basudev Prasad Dhakar 00703 AIRP0000001 1326 1326 Processed 13/09/2023 178530401 BasudevPrasadDhakar AIRTEL PAYMENTS BANK LIMITED(990288)
111 KAILARAS MP-01-006-061-001/1413
(KHIRI) 		1701006061NRG24100920230875603 10/09/2023 Triveni Devi 1701006061WL012679 Triveni Devi 00703 AIRP0000001 1326 1326 Processed 13/09/2023 178530401 TriveniDevi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12597 12597
Total 139230 139230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_100923APB_FTO_258994 Central Bank Of India CBIN0280782 KELARES 15249
2 KAILARAS MP1701006_100923APB_FTO_258994 Central Bank Of India CBIN0282175 SUJARMA 15912
3 KAILARAS MP1701006_100923APB_FTO_258994 HDFC bank HDFC0002842 MORENA 1326
4 KAILARAS MP1701006_100923APB_FTO_258994 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 11934
5 KAILARAS MP1701006_100923APB_FTO_258994 State Bank of India SBIN0030199 HAJIRA GWALIOR 1326
6 KAILARAS MP1701006_100923APB_FTO_258994 State Bank of India SBIN0030290 RAMPAHARI 1326
7 KAILARAS MP1701006_100923APB_FTO_258994 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 30498
8 KAILARAS MP1701006_100923APB_FTO_258994 UCO Bank UCBA0001025 PAHARGARH 5304
9 KAILARAS MP1701006_100923APB_FTO_258994 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 1326
10 KAILARAS MP1701006_100923APB_FTO_258994 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
11 KAILARAS MP1701006_100923APB_FTO_258994 Fino Payments Bank Ltd FINO0001446 MP RO 3978
12 KAILARAS MP1701006_100923APB_FTO_258994 India Post Payments Bank IPOS0000001 Morena 27183
13 KAILARAS MP1701006_100923APB_FTO_258994 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 7293
14 KAILARAS MP1701006_100923APB_FTO_258994 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12597

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